|
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-38-003-039-001/87-B
(BABARIYA)
|
1738003039NRG24090620230487815
|
09/06/2023
|
Udelal
|
1738003039WL019676
|
Udelal
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
Udelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-039-002/114
(BABARIYA)
|
1738003039NRG24090620230487817
|
09/06/2023
|
hirkan
|
1738003039WL019676
|
hirkan
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
hirkan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALBARRA
|
MP-38-003-039-002/122
(BABARIYA)
|
1738003039NRG24090620230487819
|
09/06/2023
|
anita
|
1738003039WL019676
|
anita
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-039-002/55
(BABARIYA)
|
1738003039NRG24090620230487822
|
09/06/2023
|
keshoray
|
1738003039WL019676
|
keshoray
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365360733
|
|
keshoray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-033-001/1002
(MOHGAON DH)
|
1738003033NRG24090620230501491
|
09/06/2023
|
radheshyam
|
1738003033WL020057
|
radheshyam
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/1005-A
(MOHGAON DH)
|
1738003033NRG24090620230501504
|
09/06/2023
|
kamal
|
1738003033WL020058
|
kamal
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/1104
(MOHGAON DH)
|
1738003033NRG24090620230501520
|
09/06/2023
|
revanlal
|
1738003033WL020060
|
revanlal
|
00089
|
CBIN0281924
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365360733
|
|
revanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/1104-B
(MOHGAON DH)
|
1738003033NRG24090620230501521
|
09/06/2023
|
vandana
|
1738003033WL020060
|
vandana
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365360733
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/153
(MOHGAON DH)
|
1738003033NRG24090620230501493
|
09/06/2023
|
sagan
|
1738003033WL020057
|
sagan
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/165
(MOHGAON DH)
|
1738003033NRG24090620230501505
|
09/06/2023
|
madhulal
|
1738003033WL020058
|
madhulal
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365360733
|
|
madhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/194
(MOHGAON DH)
|
1738003033NRG24090620230501556
|
09/06/2023
|
geeta
|
1738003033WL020064
|
geeta
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/194
(MOHGAON DH)
|
1738003033NRG24090620230501557
|
09/06/2023
|
shyambati
|
1738003033WL020064
|
shyambati
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/224
(MOHGAON DH)
|
1738003033NRG24090620230501558
|
09/06/2023
|
krishnakumar
|
1738003033WL020064
|
krishnakumar
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/230
(MOHGAON DH)
|
1738003033NRG24090620230501545
|
09/06/2023
|
kunjilal
|
1738003033WL020063
|
kunjilal
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/230
(MOHGAON DH)
|
1738003033NRG24090620230501546
|
09/06/2023
|
lalita
|
1738003033WL020063
|
lalita
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/265
(MOHGAON DH)
|
1738003033NRG24090620230501494
|
09/06/2023
|
rameshwari
|
1738003033WL020057
|
rameshwari
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/288
(MOHGAON DH)
|
1738003033NRG24090620230501549
|
09/06/2023
|
nandkishor
|
1738003033WL020063
|
nandkishor
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/288
(MOHGAON DH)
|
1738003033NRG24090620230501547
|
09/06/2023
|
Sevanta Gopal
|
1738003033WL020063
|
Sevanta Gopal
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
SevantaGopal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/344
(MOHGAON DH)
|
1738003033NRG24090620230501523
|
09/06/2023
|
Shahi Bawane
|
1738003033WL020060
|
Shahi Bawane
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365360733
|
|
ShahiBawane
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/344
(MOHGAON DH)
|
1738003033NRG24090620230501522
|
09/06/2023
|
tinkesh
|
1738003033WL020060
|
tinkesh
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365360733
|
|
tinkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/35-A
(MOHGAON DH)
|
1738003033NRG24090620230501485
|
09/06/2023
|
ankit
|
1738003033WL020056
|
ankit
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/35-A
(MOHGAON DH)
|
1738003033NRG24090620230501486
|
09/06/2023
|
Sangita
|
1738003033WL020056
|
Sangita
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/402
(MOHGAON DH)
|
1738003033NRG24090620230501559
|
09/06/2023
|
imla
|
1738003033WL020064
|
imla
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/407
(MOHGAON DH)
|
1738003033NRG24090620230501560
|
09/06/2023
|
kuvarlal
|
1738003033WL020064
|
kuvarlal
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
kuvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/488
(MOHGAON DH)
|
1738003033NRG24090620230501507
|
09/06/2023
|
Khelan bai
|
1738003033WL020058
|
Khelan bai
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
Khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/519
(MOHGAON DH)
|
1738003033NRG24090620230501534
|
09/06/2023
|
benu
|
1738003033WL020062
|
benu
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
benu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/526
(MOHGAON DH)
|
1738003033NRG24090620230501536
|
09/06/2023
|
rukhmani
|
1738003033WL020062
|
rukhmani
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/529
(MOHGAON DH)
|
1738003033NRG24090620230501538
|
09/06/2023
|
dipak
|
1738003033WL020062
|
dipak
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/531
(MOHGAON DH)
|
1738003033NRG24090620230501526
|
09/06/2023
|
ankesh
|
1738003033WL020060
|
ankesh
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/531
(MOHGAON DH)
|
1738003033NRG24090620230501527
|
09/06/2023
|
lankesh
|
1738003033WL020060
|
lankesh
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
lankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/534
(MOHGAON DH)
|
1738003033NRG24090620230501539
|
09/06/2023
|
govind
|
1738003033WL020062
|
govind
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/534
(MOHGAON DH)
|
1738003033NRG24090620230501540
|
09/06/2023
|
SUNITA
|
1738003033WL020062
|
SUNITA
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
SUNITA
|
INDUSIND BANK(607189)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/613
(MOHGAON DH)
|
1738003033NRG24090620230501508
|
09/06/2023
|
deliram
|
1738003033WL020058
|
deliram
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365360733
|
|
deliram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/613
(MOHGAON DH)
|
1738003033NRG24090620230501509
|
09/06/2023
|
dulan
|
1738003033WL020058
|
dulan
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365360733
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/633
(MOHGAON DH)
|
1738003033NRG24090620230501489
|
09/06/2023
|
sitaram
|
1738003033WL020056
|
sitaram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/633
(MOHGAON DH)
|
1738003033NRG24090620230501488
|
09/06/2023
|
sitaram
|
1738003033WL020056
|
sitaram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/715-B
(MOHGAON DH)
|
1738003033NRG24090620230501496
|
09/06/2023
|
Lata
|
1738003033WL020057
|
Lata
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365360733
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/72
(MOHGAON DH)
|
1738003033NRG24090620230501562
|
09/06/2023
|
Doman Bai
|
1738003033WL020064
|
Doman Bai
|
00089
|
CBIN0281924
|
3315
|
3315
|
Rejected
|
15/06/2023
|
|
365360733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LALBARRA
|
MP-38-003-033-001/720
(MOHGAON DH)
|
1738003033NRG24090620230501497
|
09/06/2023
|
ramesh
|
1738003033WL020057
|
ramesh
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/720
(MOHGAON DH)
|
1738003033NRG24090620230501499
|
09/06/2023
|
shivprasad
|
1738003033WL020057
|
shivprasad
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/757
(MOHGAON DH)
|
1738003033NRG24090620230501542
|
09/06/2023
|
nousar
|
1738003033WL020062
|
nousar
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365360733
|
|
nousar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/757
(MOHGAON DH)
|
1738003033NRG24090620230501541
|
09/06/2023
|
Sohan Lal
|
1738003033WL020062
|
Sohan Lal
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365360733
|
|
SohanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/857
(MOHGAON DH)
|
1738003033NRG24090620230501552
|
09/06/2023
|
revtan
|
1738003033WL020063
|
revtan
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
revtan
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/857
(MOHGAON DH)
|
1738003033NRG24090620230501551
|
09/06/2023
|
sunil
|
1738003033WL020063
|
sunil
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/861
(MOHGAON DH)
|
1738003033NRG24090620230501631
|
09/06/2023
|
manoj
|
1738003033WL020065
|
manoj
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/893
(MOHGAON DH)
|
1738003033NRG24090620230501502
|
09/06/2023
|
dhurpati
|
1738003033WL020057
|
dhurpati
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365360733
|
|
dhurpati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/893
(MOHGAON DH)
|
1738003033NRG24090620230501501
|
09/06/2023
|
MADAN
|
1738003033WL020057
|
MADAN
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365360733
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/897
(MOHGAON DH)
|
1738003033NRG24090620230501503
|
09/06/2023
|
piramlal
|
1738003033WL020057
|
piramlal
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
piramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/92
(MOHGAON DH)
|
1738003033NRG24090620230501553
|
09/06/2023
|
Dipsingh Antram
|
1738003033WL020063
|
Dipsingh Antram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
DipsinghAntram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/92
(MOHGAON DH)
|
1738003033NRG24090620230501554
|
09/06/2023
|
Dipsingh Antram
|
1738003033WL020063
|
Dipsingh Antram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
DipsinghAntram
|
IDBI BANK(607095)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/920
(MOHGAON DH)
|
1738003033NRG24090620230501632
|
09/06/2023
|
savitri
|
1738003033WL020065
|
savitri
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/934
(MOHGAON DH)
|
1738003033NRG24090620230501528
|
09/06/2023
|
balaram
|
1738003033WL020060
|
balaram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/934
(MOHGAON DH)
|
1738003033NRG24090620230501529
|
09/06/2023
|
hiru
|
1738003033WL020060
|
hiru
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
hiru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/934
(MOHGAON DH)
|
1738003033NRG24090620230501530
|
09/06/2023
|
nilesh
|
1738003033WL020060
|
nilesh
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/954-A
(MOHGAON DH)
|
1738003033NRG24090620230501543
|
09/06/2023
|
Jitendra
|
1738003033WL020062
|
Jitendra
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/954-A
(MOHGAON DH)
|
1738003033NRG24090620230501544
|
09/06/2023
|
saraswati
|
1738003033WL020062
|
saraswati
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-063-001/109
(BIRSOLA)
|
1738003000NRG24090620230487414
|
09/06/2023
|
Mamta
|
1738003WL019668
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-063-001/117
(BIRSOLA)
|
1738003000NRG24090620230487415
|
09/06/2023
|
Kavita
|
1738003WL019668
|
Kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-063-001/118
(BIRSOLA)
|
1738003000NRG24090620230487416
|
09/06/2023
|
Rameshwari
|
1738003WL019668
|
Rameshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-063-001/119
(BIRSOLA)
|
1738003000NRG24090620230487417
|
09/06/2023
|
fekan
|
1738003WL019668
|
fekan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-063-001/12
(BIRSOLA)
|
1738003000NRG24090620230487418
|
09/06/2023
|
Kousla
|
1738003WL019668
|
Kousla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365360733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
LALBARRA
|
MP-38-003-063-001/121
(BIRSOLA)
|
1738003000NRG24090620230487419
|
09/06/2023
|
sima
|
1738003WL019668
|
sima
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-063-001/123-A
(BIRSOLA)
|
1738003000NRG24090620230487420
|
09/06/2023
|
Fuleswari
|
1738003WL019668
|
Fuleswari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Fuleswari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-063-001/126
(BIRSOLA)
|
1738003000NRG24090620230487421
|
09/06/2023
|
Umabai
|
1738003WL019668
|
Umabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Umabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-063-001/127
(BIRSOLA)
|
1738003000NRG24090620230487422
|
09/06/2023
|
Parwatabai
|
1738003WL019668
|
Parwatabai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
15/06/2023
|
|
365360733
|
|
Parwatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-063-001/136
(BIRSOLA)
|
1738003000NRG24090620230487425
|
09/06/2023
|
Ruman
|
1738003WL019668
|
Ruman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Ruman
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-063-001/139-A
(BIRSOLA)
|
1738003000NRG24090620230487426
|
09/06/2023
|
pushpa
|
1738003WL019668
|
pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-063-001/153
(BIRSOLA)
|
1738003000NRG24090620230487427
|
09/06/2023
|
Sunita
|
1738003WL019668
|
Sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-063-001/157
(BIRSOLA)
|
1738003000NRG24090620230487429
|
09/06/2023
|
maya
|
1738003WL019668
|
maya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-063-001/16
(BIRSOLA)
|
1738003000NRG24090620230487430
|
09/06/2023
|
chandrakala
|
1738003WL019668
|
chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-063-001/163
(BIRSOLA)
|
1738003000NRG24090620230487431
|
09/06/2023
|
Kanta
|
1738003WL019668
|
Kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-063-001/164
(BIRSOLA)
|
1738003000NRG24090620230487432
|
09/06/2023
|
Laxmi
|
1738003WL019668
|
Laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-063-001/168
(BIRSOLA)
|
1738003000NRG24090620230487433
|
09/06/2023
|
Vachla
|
1738003WL019668
|
Vachla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Vachla
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-063-001/17
(BIRSOLA)
|
1738003000NRG24090620230487434
|
09/06/2023
|
Devkabai
|
1738003WL019668
|
Devkabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Devkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-063-001/181
(BIRSOLA)
|
1738003000NRG24090620230487438
|
09/06/2023
|
Rayvata
|
1738003WL019668
|
Rayvata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Rayvata
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-063-001/188
(BIRSOLA)
|
1738003000NRG24090620230487439
|
09/06/2023
|
Reka
|
1738003WL019668
|
Reka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Reka
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-063-001/19
(BIRSOLA)
|
1738003000NRG24090620230487441
|
09/06/2023
|
Sarita
|
1738003WL019668
|
Sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-063-001/19
(BIRSOLA)
|
1738003000NRG24090620230487440
|
09/06/2023
|
Savita
|
1738003WL019668
|
Savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-063-001/190
(BIRSOLA)
|
1738003000NRG24090620230487442
|
09/06/2023
|
Sakun
|
1738003WL019668
|
Sakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-063-001/196-A
(BIRSOLA)
|
1738003000NRG24090620230487443
|
09/06/2023
|
padma
|
1738003WL019668
|
padma
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-063-001/198
(BIRSOLA)
|
1738003000NRG24090620230487444
|
09/06/2023
|
Asha
|
1738003WL019668
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-063-001/20
(BIRSOLA)
|
1738003000NRG24090620230487445
|
09/06/2023
|
REKA
|
1738003WL019668
|
REKA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
REKA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-063-001/200
(BIRSOLA)
|
1738003000NRG24090620230487446
|
09/06/2023
|
Ombati
|
1738003WL019668
|
Ombati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-063-001/204
(BIRSOLA)
|
1738003000NRG24090620230487447
|
09/06/2023
|
Sisulabai
|
1738003WL019668
|
Sisulabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Sisulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-063-001/21
(BIRSOLA)
|
1738003000NRG24090620230487448
|
09/06/2023
|
anusuiya
|
1738003WL019668
|
anusuiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-063-001/212
(BIRSOLA)
|
1738003000NRG24090620230487449
|
09/06/2023
|
Kiran
|
1738003WL019668
|
Kiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206856
|
206856
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-039-001/279-B
(BABARIYA)
|
1738003039NRG24090620230487814
|
09/06/2023
|
Dilip goutam
|
1738003039WL019676
|
Dilip goutam
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
Dilipgoutam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-063-001/10
(BIRSOLA)
|
1738003000NRG24090620230487413
|
09/06/2023
|
Sayvanta Bai
|
1738003WL019668
|
Sayvanta Bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365360733
|
|
SayvantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-063-001/175
(BIRSOLA)
|
1738003000NRG24090620230487436
|
09/06/2023
|
nitu
|
1738003WL019668
|
nitu
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
15/06/2023
|
|
365360733
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-069-001/172
(CHILLOD)
|
1738003069NRG24090620230496227
|
09/06/2023
|
Rukhamani
|
1738003069WL019928
|
Rukhamani
|
00089
|
CBIN0281986
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365360733
|
|
Rukhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-069-001/213
(CHILLOD)
|
1738003069NRG24090620230496334
|
09/06/2023
|
Ranglal
|
1738003069WL019930
|
Ranglal
|
00089
|
CBIN0281986
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365360733
|
|
Ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-069-001/266
(CHILLOD)
|
1738003069NRG24090620230496228
|
09/06/2023
|
Sunita
|
1738003069WL019928
|
Sunita
|
00089
|
CBIN0281986
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365360733
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-069-001/278
(CHILLOD)
|
1738003069NRG24090620230496335
|
09/06/2023
|
Sanoti
|
1738003069WL019930
|
Sanoti
|
00089
|
CBIN0281986
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365360733
|
|
Sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-069-001/321
(CHILLOD)
|
1738003069NRG24090620230496336
|
09/06/2023
|
gyanvanti
|
1738003069WL019930
|
gyanvanti
|
00089
|
CBIN0281986
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365360733
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-069-001/373
(CHILLOD)
|
1738003069NRG24090620230496229
|
09/06/2023
|
USHA
|
1738003069WL019928
|
USHA
|
00089
|
CBIN0281986
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360733
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-033-001/531
(MOHGAON DH)
|
1738003033NRG24090620230501525
|
09/06/2023
|
manju
|
1738003033WL020060
|
manju
|
00415
|
SBIN0012150
|
3315
|
3315
|
Rejected
|
15/06/2023
|
|
365360733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LALBARRA
|
MP-38-003-033-001/531
(MOHGAON DH)
|
1738003033NRG24090620230501524
|
09/06/2023
|
santosh
|
1738003033WL020060
|
santosh
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-033-001/720
(MOHGAON DH)
|
1738003033NRG24090620230501500
|
09/06/2023
|
seeta
|
1738003033WL020057
|
seeta
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365360733
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-039-002/55
(BABARIYA)
|
1738003039NRG24090620230487820
|
09/06/2023
|
parbatta
|
1738003039WL019676
|
parbatta
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365360733
|
|
parbatta
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
LALBARRA
|
MP-38-003-063-001/132-A
(BIRSOLA)
|
1738003000NRG24090620230487424
|
09/06/2023
|
aasha
|
1738003WL019668
|
aasha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-063-001/176
(BIRSOLA)
|
1738003000NRG24090620230487437
|
09/06/2023
|
khumeshwari
|
1738003WL019668
|
khumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360733
|
|
khumeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256122
|
256122
|
|
|
|
|
|
|
|