|
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-38-003-069-001/11
(CHILLOD)
|
1738003069NRG24130620230548234
|
13/06/2023
|
Aarti
|
1738003069WL021408
|
Aarti
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-073-001/217
(BORI)
|
1738003073NRG24130620230551107
|
13/06/2023
|
shashikala pancheshwar
|
1738003073WL021479
|
shashikala pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
shashikalapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-073-001/229
(BORI)
|
1738003073NRG24130620230551109
|
13/06/2023
|
surendra choure
|
1738003073WL021479
|
surendra choure
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200284
|
|
surendrachoure
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-073-001/327
(BORI)
|
1738003073NRG24130620230551112
|
13/06/2023
|
rajesh
|
1738003073WL021479
|
rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/339
(BORI)
|
1738003073NRG24130620230551113
|
13/06/2023
|
anusuiya
|
1738003073WL021479
|
anusuiya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200284
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-069-001/100
(CHILLOD)
|
1738003069NRG24130620230548232
|
13/06/2023
|
kumar
|
1738003069WL021408
|
kumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-069-001/119
(CHILLOD)
|
1738003069NRG24130620230548235
|
13/06/2023
|
Mannulal
|
1738003069WL021408
|
Mannulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-069-001/127-A
(CHILLOD)
|
1738003069NRG24130620230548238
|
13/06/2023
|
Rekha
|
1738003069WL021408
|
Rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-069-001/127-B
(CHILLOD)
|
1738003069NRG24130620230548239
|
13/06/2023
|
BHAGCHAND
|
1738003069WL021408
|
BHAGCHAND
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-069-001/131
(CHILLOD)
|
1738003069NRG24130620230548240
|
13/06/2023
|
Rameshwar
|
1738003069WL021408
|
Rameshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-069-001/132
(CHILLOD)
|
1738003069NRG24130620230548241
|
13/06/2023
|
Shyamlal
|
1738003069WL021408
|
Shyamlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-069-001/133
(CHILLOD)
|
1738003069NRG24130620230548242
|
13/06/2023
|
Mamta
|
1738003069WL021408
|
Mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-069-001/138
(CHILLOD)
|
1738003069NRG24130620230548243
|
13/06/2023
|
Anita
|
1738003069WL021408
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-069-001/141-A
(CHILLOD)
|
1738003069NRG24130620230548244
|
13/06/2023
|
Aniket
|
1738003069WL021408
|
Aniket
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Aniket
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-069-001/163
(CHILLOD)
|
1738003069NRG24130620230548246
|
13/06/2023
|
Lalita
|
1738003069WL021408
|
Lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-069-001/166-A
(CHILLOD)
|
1738003069NRG24130620230548247
|
13/06/2023
|
Anushya
|
1738003069WL021408
|
Anushya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Anushya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-069-001/166-B
(CHILLOD)
|
1738003069NRG24130620230548248
|
13/06/2023
|
Rukhamani
|
1738003069WL021408
|
Rukhamani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-069-001/168
(CHILLOD)
|
1738003069NRG24130620230548250
|
13/06/2023
|
Mulchand
|
1738003069WL021408
|
Mulchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-069-001/171-A
(CHILLOD)
|
1738003069NRG24130620230548251
|
13/06/2023
|
Dhanvanti
|
1738003069WL021408
|
Dhanvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-069-001/172
(CHILLOD)
|
1738003069NRG24130620230548252
|
13/06/2023
|
lakhan
|
1738003069WL021408
|
lakhan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-069-001/172
(CHILLOD)
|
1738003069NRG24130620230548253
|
13/06/2023
|
Vinod
|
1738003069WL021408
|
Vinod
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-069-001/178
(CHILLOD)
|
1738003069NRG24130620230548254
|
13/06/2023
|
Ramkali
|
1738003069WL021408
|
Ramkali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-069-001/179
(CHILLOD)
|
1738003069NRG24130620230548255
|
13/06/2023
|
Reena
|
1738003069WL021408
|
Reena
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-069-001/18
(CHILLOD)
|
1738003069NRG24130620230548256
|
13/06/2023
|
samota
|
1738003069WL021408
|
samota
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
samota
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-069-001/182
(CHILLOD)
|
1738003069NRG24130620230548257
|
13/06/2023
|
puspa
|
1738003069WL021408
|
puspa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200284
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-069-001/184-A
(CHILLOD)
|
1738003069NRG24130620230548258
|
13/06/2023
|
Lokesh
|
1738003069WL021408
|
Lokesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-069-001/188-A
(CHILLOD)
|
1738003069NRG24130620230548259
|
13/06/2023
|
usha
|
1738003069WL021408
|
usha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-069-001/190
(CHILLOD)
|
1738003069NRG24130620230548260
|
13/06/2023
|
dulichand
|
1738003069WL021408
|
dulichand
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-069-001/232-A
(CHILLOD)
|
1738003069NRG24130620230548262
|
13/06/2023
|
Sardha
|
1738003069WL021408
|
Sardha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200284
|
|
Sardha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-069-001/234
(CHILLOD)
|
1738003069NRG24130620230548263
|
13/06/2023
|
Pendarin
|
1738003069WL021408
|
Pendarin
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
Pendarin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-069-001/237
(CHILLOD)
|
1738003069NRG24130620230548264
|
13/06/2023
|
fagani
|
1738003069WL021408
|
fagani
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
fagani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-069-001/247
(CHILLOD)
|
1738003069NRG24130620230548265
|
13/06/2023
|
dinaram
|
1738003069WL021408
|
dinaram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
dinaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-069-001/269
(CHILLOD)
|
1738003069NRG24130620230548753
|
13/06/2023
|
Chetana
|
1738003069WL021425
|
Chetana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Chetana
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-069-001/271
(CHILLOD)
|
1738003069NRG24130620230548754
|
13/06/2023
|
gouran
|
1738003069WL021425
|
gouran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
gouran
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-069-001/271-A
(CHILLOD)
|
1738003069NRG24130620230548755
|
13/06/2023
|
Neela
|
1738003069WL021425
|
Neela
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Neela
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-069-001/272
(CHILLOD)
|
1738003069NRG24130620230548756
|
13/06/2023
|
tarasan
|
1738003069WL021425
|
tarasan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-069-001/274
(CHILLOD)
|
1738003069NRG24130620230548757
|
13/06/2023
|
tilak
|
1738003069WL021425
|
tilak
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200284
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-069-001/275
(CHILLOD)
|
1738003069NRG24130620230548759
|
13/06/2023
|
mina
|
1738003069WL021425
|
mina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-069-001/277
(CHILLOD)
|
1738003069NRG24130620230548760
|
13/06/2023
|
Giteshwari
|
1738003069WL021425
|
Giteshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Giteshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-069-001/279
(CHILLOD)
|
1738003069NRG24130620230548761
|
13/06/2023
|
kala
|
1738003069WL021425
|
kala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-069-001/284
(CHILLOD)
|
1738003069NRG24130620230548763
|
13/06/2023
|
Yogeshvari
|
1738003069WL021425
|
Yogeshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Yogeshvari
|
HDFC BANK LTD(607152)
|
|
42
|
LALBARRA
|
MP-38-003-069-001/285
(CHILLOD)
|
1738003069NRG24130620230548764
|
13/06/2023
|
lalita
|
1738003069WL021425
|
lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-069-001/287
(CHILLOD)
|
1738003069NRG24130620230548765
|
13/06/2023
|
Puspa
|
1738003069WL021425
|
Puspa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-069-001/29
(CHILLOD)
|
1738003069NRG24130620230548267
|
13/06/2023
|
rakesh
|
1738003069WL021408
|
rakesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-069-001/29-B
(CHILLOD)
|
1738003069NRG24130620230548268
|
13/06/2023
|
shailesh
|
1738003069WL021408
|
shailesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-069-001/290
(CHILLOD)
|
1738003069NRG24130620230548766
|
13/06/2023
|
Janta
|
1738003069WL021425
|
Janta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Janta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-069-001/292
(CHILLOD)
|
1738003069NRG24130620230548767
|
13/06/2023
|
Emala sonvane
|
1738003069WL021425
|
Emala sonvane
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Emalasonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-069-001/292
(CHILLOD)
|
1738003069NRG24130620230548768
|
13/06/2023
|
Pankaj
|
1738003069WL021425
|
Pankaj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Pankaj
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
49
|
LALBARRA
|
MP-38-003-069-001/295
(CHILLOD)
|
1738003069NRG24130620230548769
|
13/06/2023
|
Imala
|
1738003069WL021425
|
Imala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Imala
|
HDFC BANK LTD(607152)
|
|
50
|
LALBARRA
|
MP-38-003-069-001/299
(CHILLOD)
|
1738003069NRG24130620230548770
|
13/06/2023
|
seema
|
1738003069WL021425
|
seema
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-069-001/300
(CHILLOD)
|
1738003069NRG24130620230548771
|
13/06/2023
|
Lilavanti
|
1738003069WL021425
|
Lilavanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Lilavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-069-001/301-A
(CHILLOD)
|
1738003069NRG24130620230548773
|
13/06/2023
|
Radhika
|
1738003069WL021425
|
Radhika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-069-001/301-A
(CHILLOD)
|
1738003069NRG24130620230548772
|
13/06/2023
|
Ram
|
1738003069WL021425
|
Ram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-069-001/313
(CHILLOD)
|
1738003069NRG24130620230548774
|
13/06/2023
|
Miran
|
1738003069WL021425
|
Miran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Miran
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-069-001/322
(CHILLOD)
|
1738003069NRG24130620230548775
|
13/06/2023
|
Devratana
|
1738003069WL021425
|
Devratana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Devratana
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-069-001/323
(CHILLOD)
|
1738003069NRG24130620230548776
|
13/06/2023
|
gita
|
1738003069WL021425
|
gita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-069-001/324-A
(CHILLOD)
|
1738003069NRG24130620230548777
|
13/06/2023
|
Anusaya
|
1738003069WL021425
|
Anusaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Anusaya
|
HDFC BANK LTD(607152)
|
|
58
|
LALBARRA
|
MP-38-003-069-001/327
(CHILLOD)
|
1738003069NRG24130620230548778
|
13/06/2023
|
deula
|
1738003069WL021425
|
deula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
deula
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-069-001/330
(CHILLOD)
|
1738003069NRG24130620230548779
|
13/06/2023
|
zelan
|
1738003069WL021425
|
zelan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200284
|
|
zelan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-069-001/331
(CHILLOD)
|
1738003069NRG24130620230548780
|
13/06/2023
|
Ramsula
|
1738003069WL021425
|
Ramsula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-069-001/333-A
(CHILLOD)
|
1738003069NRG24130620230548782
|
13/06/2023
|
Sulochana
|
1738003069WL021425
|
Sulochana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-069-001/334
(CHILLOD)
|
1738003069NRG24130620230548783
|
13/06/2023
|
Karuna
|
1738003069WL021425
|
Karuna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-069-001/336
(CHILLOD)
|
1738003069NRG24130620230548784
|
13/06/2023
|
koushal
|
1738003069WL021425
|
koushal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
koushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-069-001/358
(CHILLOD)
|
1738003069NRG24130620230548785
|
13/06/2023
|
Sayama patle
|
1738003069WL021425
|
Sayama patle
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Sayamapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-069-001/359
(CHILLOD)
|
1738003069NRG24130620230548786
|
13/06/2023
|
Pratapsinh
|
1738003069WL021425
|
Pratapsinh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Pratapsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-069-001/374
(CHILLOD)
|
1738003069NRG24130620230548788
|
13/06/2023
|
kamlesh
|
1738003069WL021425
|
kamlesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-069-001/375
(CHILLOD)
|
1738003069NRG24130620230548789
|
13/06/2023
|
hemraj
|
1738003069WL021425
|
hemraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-069-001/375-A
(CHILLOD)
|
1738003069NRG24130620230548790
|
13/06/2023
|
Ghanshyam
|
1738003069WL021425
|
Ghanshyam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-069-001/381
(CHILLOD)
|
1738003069NRG24130620230548792
|
13/06/2023
|
kanta
|
1738003069WL021425
|
kanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200284
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-069-001/382
(CHILLOD)
|
1738003069NRG24130620230548793
|
13/06/2023
|
SHYAMKALA
|
1738003069WL021425
|
SHYAMKALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
SHYAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-069-001/391
(CHILLOD)
|
1738003069NRG24130620230548795
|
13/06/2023
|
imala
|
1738003069WL021425
|
imala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-069-001/392
(CHILLOD)
|
1738003069NRG24130620230548796
|
13/06/2023
|
manju
|
1738003069WL021425
|
manju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-069-001/397
(CHILLOD)
|
1738003069NRG24130620230548797
|
13/06/2023
|
fulakan
|
1738003069WL021425
|
fulakan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200284
|
|
fulakan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-069-001/414
(CHILLOD)
|
1738003069NRG24130620230548799
|
13/06/2023
|
sveta
|
1738003069WL021425
|
sveta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
sveta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-069-001/425
(CHILLOD)
|
1738003069NRG24130620230548270
|
13/06/2023
|
Maneesh
|
1738003069WL021408
|
Maneesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
Maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-069-001/451
(CHILLOD)
|
1738003069NRG24130620230548800
|
13/06/2023
|
Mehatarlal
|
1738003069WL021425
|
Mehatarlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Mehatarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-069-001/454
(CHILLOD)
|
1738003069NRG24130620230548272
|
13/06/2023
|
sejal
|
1738003069WL021408
|
sejal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
sejal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-069-001/474
(CHILLOD)
|
1738003069NRG24130620230548273
|
13/06/2023
|
Bansilal
|
1738003069WL021408
|
Bansilal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
Bansilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-069-001/506
(CHILLOD)
|
1738003069NRG24130620230548801
|
13/06/2023
|
Nirmala
|
1738003069WL021425
|
Nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-069-001/509
(CHILLOD)
|
1738003069NRG24130620230548802
|
13/06/2023
|
Ghansyam
|
1738003069WL021425
|
Ghansyam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-069-001/516
(CHILLOD)
|
1738003069NRG24130620230548803
|
13/06/2023
|
nirmala
|
1738003069WL021425
|
nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-069-001/517
(CHILLOD)
|
1738003069NRG24130620230548804
|
13/06/2023
|
Shanti
|
1738003069WL021425
|
Shanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-069-001/521
(CHILLOD)
|
1738003069NRG24130620230548275
|
13/06/2023
|
sharada
|
1738003069WL021408
|
sharada
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-069-001/525
(CHILLOD)
|
1738003069NRG24130620230548805
|
13/06/2023
|
Ramesh
|
1738003069WL021425
|
Ramesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LALBARRA
|
MP-38-003-069-001/535
(CHILLOD)
|
1738003069NRG24130620230548806
|
13/06/2023
|
Dasavanta
|
1738003069WL021425
|
Dasavanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Dasavanta
|
HDFC BANK LTD(607152)
|
|
86
|
LALBARRA
|
MP-38-003-069-001/538
(CHILLOD)
|
1738003069NRG24130620230548807
|
13/06/2023
|
Aantra
|
1738003069WL021425
|
Aantra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Aantra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-069-001/70
(CHILLOD)
|
1738003069NRG24130620230548276
|
13/06/2023
|
Narendra
|
1738003069WL021408
|
Narendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-069-001/99
(CHILLOD)
|
1738003069NRG24130620230548277
|
13/06/2023
|
Gita
|
1738003069WL021408
|
Gita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111826
|
111826
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-069-001/451
(CHILLOD)
|
1738003069NRG24130620230548271
|
13/06/2023
|
Varsha
|
1738003069WL021408
|
Varsha
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-069-001/11
(CHILLOD)
|
1738003069NRG24130620230548233
|
13/06/2023
|
shidhart
|
1738003069WL021408
|
shidhart
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
shidhart
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-069-001/158-A
(CHILLOD)
|
1738003069NRG24130620230548245
|
13/06/2023
|
Goura
|
1738003069WL021408
|
Goura
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200284
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-069-001/167-A
(CHILLOD)
|
1738003069NRG24130620230548249
|
13/06/2023
|
Sukvanti
|
1738003069WL021408
|
Sukvanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-069-001/274-A
(CHILLOD)
|
1738003069NRG24130620230548758
|
13/06/2023
|
ganesh
|
1738003069WL021425
|
ganesh
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200284
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-069-001/369
(CHILLOD)
|
1738003069NRG24130620230548787
|
13/06/2023
|
Gita
|
1738003069WL021425
|
Gita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-069-001/379
(CHILLOD)
|
1738003069NRG24130620230548791
|
13/06/2023
|
Rayvanta
|
1738003069WL021425
|
Rayvanta
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200284
|
|
Rayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-069-001/412
(CHILLOD)
|
1738003069NRG24130620230548798
|
13/06/2023
|
Aruna
|
1738003069WL021425
|
Aruna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-069-001/124
(CHILLOD)
|
1738003069NRG24130620230548237
|
13/06/2023
|
Rameshwari
|
1738003069WL021408
|
Rameshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200284
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-069-001/190-A
(CHILLOD)
|
1738003069NRG24130620230548261
|
13/06/2023
|
Neha
|
1738003069WL021408
|
Neha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-073-001/156
(BORI)
|
1738003073NRG24130620230551100
|
13/06/2023
|
anisha kumare
|
1738003073WL021479
|
anisha kumare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
anishakumare
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-073-001/165
(BORI)
|
1738003073NRG24130620230551101
|
13/06/2023
|
shushila matre
|
1738003073WL021479
|
shushila matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
shushilamatre
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-073-001/174
(BORI)
|
1738003073NRG24130620230551102
|
13/06/2023
|
prakash wahane
|
1738003073WL021479
|
prakash wahane
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
prakashwahane
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-073-001/187
(BORI)
|
1738003073NRG24130620230551104
|
13/06/2023
|
foolchand
|
1738003073WL021479
|
foolchand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200284
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-073-001/190
(BORI)
|
1738003073NRG24130620230551105
|
13/06/2023
|
nirbhu barbe
|
1738003073WL021479
|
nirbhu barbe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
nirbhubarbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LALBARRA
|
MP-38-003-073-001/201
(BORI)
|
1738003073NRG24130620230551106
|
13/06/2023
|
munnibai
|
1738003073WL021479
|
munnibai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LALBARRA
|
MP-38-003-073-001/218
(BORI)
|
1738003073NRG24130620230551108
|
13/06/2023
|
seema thakre
|
1738003073WL021479
|
seema thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
seemathakre
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-073-001/314
(BORI)
|
1738003073NRG24130620230551111
|
13/06/2023
|
bhivram dandeshwar
|
1738003073WL021479
|
bhivram dandeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
bhivramdandeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-069-001/504
(CHILLOD)
|
1738003069NRG24130620230548274
|
13/06/2023
|
Sayitri
|
1738003069WL021408
|
Sayitri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200284
|
|
Sayitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-073-001/128
(BORI)
|
1738003073NRG24130620230551097
|
13/06/2023
|
Nandlal Nageshwar
|
1738003073WL021479
|
Nandlal Nageshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
NandlalNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LALBARRA
|
MP-38-003-073-001/146
(BORI)
|
1738003073NRG24130620230551099
|
13/06/2023
|
Jayvanti Dandeshwar
|
1738003073WL021479
|
Jayvanti Dandeshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
JayvantiDandeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-073-001/178
(BORI)
|
1738003073NRG24130620230551103
|
13/06/2023
|
geeta matre
|
1738003073WL021479
|
geeta matre
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
geetamatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-073-001/285
(BORI)
|
1738003073NRG24130620230551110
|
13/06/2023
|
dipika meshram
|
1738003073WL021479
|
dipika meshram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
dipikameshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-073-001/130
(BORI)
|
1738003073NRG24130620230551098
|
13/06/2023
|
sayvan bai
|
1738003073WL021479
|
sayvan bai
|
450001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200284
|
|
sayvanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148733
|
148733
|
|
|
|
|
|
|
|