|
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-38-003-004-001/173
(BELGAON)
|
1738003004NRG24100520230185301
|
10/05/2023
|
Balaram
|
1738003004WL009441
|
Balaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-004-001/175
(BELGAON)
|
1738003004NRG24100520230185302
|
10/05/2023
|
Vishnu Maneshwer
|
1738003004WL009441
|
Vishnu Maneshwer
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
VishnuManeshwer
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-004-001/176
(BELGAON)
|
1738003004NRG24100520230185303
|
10/05/2023
|
Rambati
|
1738003004WL009441
|
Rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-004-001/180
(BELGAON)
|
1738003004NRG24100520230185305
|
10/05/2023
|
Kanti
|
1738003004WL009441
|
Kanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
17/05/2023
|
|
714564586
|
|
Kanti
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALBARRA
|
MP-38-003-004-001/183
(BELGAON)
|
1738003004NRG24100520230185306
|
10/05/2023
|
Laxmi
|
1738003004WL009441
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-004-001/184
(BELGAON)
|
1738003004NRG24100520230185307
|
10/05/2023
|
Rukvanti
|
1738003004WL009441
|
Rukvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Rukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-004-001/185
(BELGAON)
|
1738003004NRG24100520230185308
|
10/05/2023
|
Suranti
|
1738003004WL009441
|
Suranti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Suranti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-004-001/186
(BELGAON)
|
1738003004NRG24100520230185309
|
10/05/2023
|
Chandrakala
|
1738003004WL009441
|
Chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-004-001/187
(BELGAON)
|
1738003004NRG24100520230185310
|
10/05/2023
|
Shyamabai
|
1738003004WL009441
|
Shyamabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-004-001/188
(BELGAON)
|
1738003004NRG24100520230185311
|
10/05/2023
|
Chandrakala
|
1738003004WL009441
|
Chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-004-001/191
(BELGAON)
|
1738003004NRG24100520230185313
|
10/05/2023
|
Tulsa
|
1738003004WL009441
|
Tulsa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-004-001/192
(BELGAON)
|
1738003004NRG24100520230185314
|
10/05/2023
|
Paras
|
1738003004WL009441
|
Paras
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
Paras
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-004-001/193
(BELGAON)
|
1738003004NRG24100520230185315
|
10/05/2023
|
Dilip
|
1738003004WL009441
|
Dilip
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564586
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-004-001/195
(BELGAON)
|
1738003004NRG24100520230185316
|
10/05/2023
|
Nandkishor
|
1738003004WL009441
|
Nandkishor
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714564586
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-004-001/196
(BELGAON)
|
1738003004NRG24100520230185317
|
10/05/2023
|
Geeta
|
1738003004WL009441
|
Geeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-004-001/198
(BELGAON)
|
1738003004NRG24100520230185318
|
10/05/2023
|
Amarlal
|
1738003004WL009441
|
Amarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-004-001/200
(BELGAON)
|
1738003004NRG24100520230185319
|
10/05/2023
|
Fulvanti
|
1738003004WL009441
|
Fulvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-004-001/201
(BELGAON)
|
1738003004NRG24100520230185320
|
10/05/2023
|
Chainbati
|
1738003004WL009441
|
Chainbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-004-001/202-A
(BELGAON)
|
1738003004NRG24100520230185322
|
10/05/2023
|
Niru
|
1738003004WL009441
|
Niru
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Niru
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-004-001/209
(BELGAON)
|
1738003004NRG24100520230185325
|
10/05/2023
|
Mulchand
|
1738003004WL009441
|
Mulchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-004-001/211
(BELGAON)
|
1738003004NRG24100520230185327
|
10/05/2023
|
Manish
|
1738003004WL009441
|
Manish
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714564586
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-004-001/212
(BELGAON)
|
1738003004NRG24100520230185328
|
10/05/2023
|
Kantilal
|
1738003004WL009441
|
Kantilal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Kantilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-004-001/213
(BELGAON)
|
1738003004NRG24100520230185329
|
10/05/2023
|
Suresh
|
1738003004WL009441
|
Suresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-004-001/213-A
(BELGAON)
|
1738003004NRG24100520230185330
|
10/05/2023
|
Vandana
|
1738003004WL009441
|
Vandana
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-004-001/215
(BELGAON)
|
1738003004NRG24100520230185331
|
10/05/2023
|
Imala
|
1738003004WL009441
|
Imala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714564586
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-004-001/217
(BELGAON)
|
1738003004NRG24100520230185332
|
10/05/2023
|
Devan
|
1738003004WL009441
|
Devan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Devan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-004-001/220
(BELGAON)
|
1738003004NRG24100520230185334
|
10/05/2023
|
Geeta
|
1738003004WL009441
|
Geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-004-001/222
(BELGAON)
|
1738003004NRG24100520230185335
|
10/05/2023
|
Pawan
|
1738003004WL009441
|
Pawan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-004-001/224
(BELGAON)
|
1738003004NRG24100520230185336
|
10/05/2023
|
Vandana
|
1738003004WL009441
|
Vandana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-004-001/238
(BELGAON)
|
1738003004NRG24100520230185337
|
10/05/2023
|
Rekha
|
1738003004WL009441
|
Rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-004-001/251
(BELGAON)
|
1738003004NRG24100520230185338
|
10/05/2023
|
Dinesh
|
1738003004WL009441
|
Dinesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-004-001/267-A
(BELGAON)
|
1738003004NRG24100520230185339
|
10/05/2023
|
Mayadevi
|
1738003004WL009441
|
Mayadevi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
Mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-004-001/281
(BELGAON)
|
1738003004NRG24100520230185341
|
10/05/2023
|
Parmila
|
1738003004WL009441
|
Parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-004-001/335
(BELGAON)
|
1738003004NRG24100520230185342
|
10/05/2023
|
Dharamraj
|
1738003004WL009441
|
Dharamraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Dharamraj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-004-001/335
(BELGAON)
|
1738003004NRG24100520230185343
|
10/05/2023
|
Peman
|
1738003004WL009441
|
Peman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Peman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-004-001/85
(BELGAON)
|
1738003004NRG24100520230185344
|
10/05/2023
|
Emala
|
1738003004WL009441
|
Emala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Emala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-039-001/109-A
(BABARIYA)
|
1738003000NRG24100520230186133
|
10/05/2023
|
kashiram
|
1738003WL009478
|
kashiram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-039-001/109-B
(BABARIYA)
|
1738003000NRG24100520230186136
|
10/05/2023
|
SYAMA
|
1738003WL009478
|
SYAMA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-039-001/140-B
(BABARIYA)
|
1738003000NRG24100520230186138
|
10/05/2023
|
Jinshilal
|
1738003WL009478
|
Jinshilal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
Jinshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-039-001/175-C
(BABARIYA)
|
1738003000NRG24100520230186142
|
10/05/2023
|
reetu
|
1738003WL009478
|
reetu
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
reetu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-039-001/353-B
(BABARIYA)
|
1738003000NRG24100520230186156
|
10/05/2023
|
savanlal
|
1738003WL009478
|
savanlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-039-001/77-A
(BABARIYA)
|
1738003000NRG24100520230186168
|
10/05/2023
|
simkala
|
1738003WL009478
|
simkala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
simkala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-039-001/109-B
(BABARIYA)
|
1738003000NRG24100520230186135
|
10/05/2023
|
rajkumar
|
1738003WL009478
|
rajkumar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-039-001/18-A
(BABARIYA)
|
1738003000NRG24100520230186143
|
10/05/2023
|
nirmala
|
1738003WL009478
|
nirmala
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-039-001/186-A
(BABARIYA)
|
1738003000NRG24100520230186144
|
10/05/2023
|
mahesh marwade
|
1738003WL009478
|
mahesh marwade
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
maheshmarwade
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-039-001/202
(BABARIYA)
|
1738003000NRG24100520230186147
|
10/05/2023
|
anil
|
1738003WL009478
|
anil
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-039-001/368-A
(BABARIYA)
|
1738003000NRG24100520230186158
|
10/05/2023
|
sukhlal
|
1738003WL009478
|
sukhlal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-039-001/368-D
(BABARIYA)
|
1738003000NRG24100520230186159
|
10/05/2023
|
chhabilal
|
1738003WL009478
|
chhabilal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
chhabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-039-001/50-A
(BABARIYA)
|
1738003000NRG24100520230186162
|
10/05/2023
|
Punesawari
|
1738003WL009478
|
Punesawari
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
Punesawari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-039-001/59
(BABARIYA)
|
1738003000NRG24100520230186164
|
10/05/2023
|
Sangita
|
1738003WL009478
|
Sangita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-039-001/66-B
(BABARIYA)
|
1738003000NRG24100520230186166
|
10/05/2023
|
VIKRAM DONGARWAR
|
1738003WL009478
|
VIKRAM DONGARWAR
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
VIKRAMDONGARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-039-001/96
(BABARIYA)
|
1738003000NRG24100520230186169
|
10/05/2023
|
rekha
|
1738003WL009478
|
rekha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-009-001/144-A
(RANIKUTHAR)
|
1738003009NRG24100520230185999
|
10/05/2023
|
shanti pandre
|
1738003009WL009462
|
shanti pandre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
shantipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-009-002/6
(RANIKUTHAR)
|
1738003009NRG24100520230186001
|
10/05/2023
|
urmila
|
1738003009WL009462
|
urmila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
714564586
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-009-002/8
(RANIKUTHAR)
|
1738003009NRG24100520230185893
|
10/05/2023
|
gyanbati
|
1738003009WL009460
|
gyanbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-009-003/111
(RANIKUTHAR)
|
1738003009NRG24100520230186003
|
10/05/2023
|
mineswary
|
1738003009WL009462
|
mineswary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
mineswary
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-009-003/12
(RANIKUTHAR)
|
1738003009NRG24100520230186005
|
10/05/2023
|
sukvanta
|
1738003009WL009462
|
sukvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-009-003/13
(RANIKUTHAR)
|
1738003009NRG24100520230186006
|
10/05/2023
|
urmila
|
1738003009WL009462
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-009-003/16
(RANIKUTHAR)
|
1738003009NRG24100520230186007
|
10/05/2023
|
chattelal
|
1738003009WL009462
|
chattelal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
chattelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-009-003/18
(RANIKUTHAR)
|
1738003009NRG24100520230186008
|
10/05/2023
|
vandna
|
1738003009WL009462
|
vandna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-009-003/184
(RANIKUTHAR)
|
1738003009NRG24100520230186009
|
10/05/2023
|
meena
|
1738003009WL009462
|
meena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-009-003/184
(RANIKUTHAR)
|
1738003009NRG24100520230186010
|
10/05/2023
|
yogendra
|
1738003009WL009462
|
yogendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564586
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LALBARRA
|
MP-38-003-009-003/187
(RANIKUTHAR)
|
1738003009NRG24100520230186012
|
10/05/2023
|
Ankush
|
1738003009WL009462
|
Ankush
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Ankush
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-009-003/27-A
(RANIKUTHAR)
|
1738003009NRG24100520230186013
|
10/05/2023
|
durga
|
1738003009WL009462
|
durga
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-009-003/32-A
(RANIKUTHAR)
|
1738003009NRG24100520230186015
|
10/05/2023
|
rahul
|
1738003009WL009462
|
rahul
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-009-003/39
(RANIKUTHAR)
|
1738003009NRG24100520230186018
|
10/05/2023
|
bhagrata
|
1738003009WL009462
|
bhagrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-009-003/40
(RANIKUTHAR)
|
1738003009NRG24100520230186019
|
10/05/2023
|
sakuntla
|
1738003009WL009462
|
sakuntla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-009-003/41
(RANIKUTHAR)
|
1738003009NRG24100520230186020
|
10/05/2023
|
sampatti
|
1738003009WL009462
|
sampatti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
sampatti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-009-003/43
(RANIKUTHAR)
|
1738003009NRG24100520230186021
|
10/05/2023
|
lakharam
|
1738003009WL009462
|
lakharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
lakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-009-003/44
(RANIKUTHAR)
|
1738003009NRG24100520230186022
|
10/05/2023
|
sanjulata
|
1738003009WL009462
|
sanjulata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-009-003/52
(RANIKUTHAR)
|
1738003009NRG24100520230186023
|
10/05/2023
|
kamla
|
1738003009WL009462
|
kamla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-009-003/6-C
(RANIKUTHAR)
|
1738003009NRG24100520230186028
|
10/05/2023
|
mineshwari
|
1738003009WL009462
|
mineshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
mineshwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-009-003/7
(RANIKUTHAR)
|
1738003009NRG24100520230186029
|
10/05/2023
|
REEMA
|
1738003009WL009462
|
REEMA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-009-003/71-A
(RANIKUTHAR)
|
1738003009NRG24100520230186031
|
10/05/2023
|
parvati
|
1738003009WL009462
|
parvati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-009-003/74
(RANIKUTHAR)
|
1738003009NRG24100520230186033
|
10/05/2023
|
rameeka
|
1738003009WL009462
|
rameeka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
rameeka
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-009-003/74-C
(RANIKUTHAR)
|
1738003009NRG24100520230186034
|
10/05/2023
|
dasvanta
|
1738003009WL009462
|
dasvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
dasvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-009-003/82
(RANIKUTHAR)
|
1738003009NRG24100520230186035
|
10/05/2023
|
Isulal
|
1738003009WL009462
|
Isulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
Isulal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-009-003/82
(RANIKUTHAR)
|
1738003009NRG24100520230186036
|
10/05/2023
|
satvanti
|
1738003009WL009462
|
satvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-009-003/9
(RANIKUTHAR)
|
1738003009NRG24100520230186037
|
10/05/2023
|
imla
|
1738003009WL009462
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-009-003/9-A
(RANIKUTHAR)
|
1738003009NRG24100520230186038
|
10/05/2023
|
puspa
|
1738003009WL009462
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-009-003/91-A
(RANIKUTHAR)
|
1738003009NRG24100520230186039
|
10/05/2023
|
rajkumar
|
1738003009WL009462
|
rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-009-003/91-A
(RANIKUTHAR)
|
1738003009NRG24100520230186040
|
10/05/2023
|
sangeeta
|
1738003009WL009462
|
sangeeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-009-003/93-A
(RANIKUTHAR)
|
1738003009NRG24100520230186041
|
10/05/2023
|
geeta
|
1738003009WL009462
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-009-003/94
(RANIKUTHAR)
|
1738003009NRG24100520230186042
|
10/05/2023
|
dhaniram
|
1738003009WL009462
|
dhaniram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-009-003/94
(RANIKUTHAR)
|
1738003009NRG24100520230186043
|
10/05/2023
|
savita
|
1738003009WL009462
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-004-001/145
(BELGAON)
|
1738003004NRG24100520230185300
|
10/05/2023
|
Kishor
|
1738003004WL009441
|
Kishor
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564586
|
|
Kishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-004-001/207
(BELGAON)
|
1738003004NRG24100520230185323
|
10/05/2023
|
Nakul
|
1738003004WL009441
|
Nakul
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Nakul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-004-001/207
(BELGAON)
|
1738003004NRG24100520230185324
|
10/05/2023
|
Shivprasad
|
1738003004WL009441
|
Shivprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-004-001/210
(BELGAON)
|
1738003004NRG24100520230185326
|
10/05/2023
|
Chintaman
|
1738003004WL009441
|
Chintaman
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714564586
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-009-003/32
(RANIKUTHAR)
|
1738003009NRG24100520230186014
|
10/05/2023
|
dhanvanta
|
1738003009WL009462
|
dhanvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-009-003/6
(RANIKUTHAR)
|
1738003009NRG24100520230186025
|
10/05/2023
|
chandrareka
|
1738003009WL009462
|
chandrareka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
chandrareka
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-009-003/71
(RANIKUTHAR)
|
1738003009NRG24100520230186030
|
10/05/2023
|
santoshi
|
1738003009WL009462
|
santoshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564586
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-039-001/106
(BABARIYA)
|
1738003000NRG24100520230186132
|
10/05/2023
|
Sagan
|
1738003WL009478
|
Sagan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-039-001/166-A
(BABARIYA)
|
1738003000NRG24100520230186140
|
10/05/2023
|
santosh
|
1738003WL009478
|
santosh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-039-001/202
(BABARIYA)
|
1738003000NRG24100520230186148
|
10/05/2023
|
narayan
|
1738003WL009478
|
narayan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714564586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
LALBARRA
|
MP-38-003-039-001/202-A
(BABARIYA)
|
1738003000NRG24100520230186150
|
10/05/2023
|
kushman
|
1738003WL009478
|
kushman
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
kushman
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-039-001/278
(BABARIYA)
|
1738003000NRG24100520230186153
|
10/05/2023
|
khumendra
|
1738003WL009478
|
khumendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
khumendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-039-001/53-D
(BABARIYA)
|
1738003000NRG24100520230186163
|
10/05/2023
|
sunita
|
1738003WL009478
|
sunita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-039-001/96-A
(BABARIYA)
|
1738003000NRG24100520230186171
|
10/05/2023
|
Nikita
|
1738003WL009478
|
Nikita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-039-001/96-A
(BABARIYA)
|
1738003000NRG24100520230186170
|
10/05/2023
|
Rekha
|
1738003WL009478
|
Rekha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
Rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-044-001/96
(MIREGAON)
|
1738003044NRG24100520230184711
|
10/05/2023
|
Raju
|
1738003044WL009409
|
Raju
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
714564586
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-044-001/99-A
(MIREGAON)
|
1738003044NRG24100520230184713
|
10/05/2023
|
SAVITA
|
1738003044WL009409
|
SAVITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714564586
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-044-001/98
(MIREGAON)
|
1738003044NRG24100520230184712
|
10/05/2023
|
seema
|
1738003044WL009409
|
seema
|
00462
|
UCBA0002988
|
663
|
663
|
Processed
|
16/05/2023
|
|
714564586
|
|
seema
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-039-001/237-D
(BABARIYA)
|
1738003000NRG24100520230186151
|
10/05/2023
|
janki
|
1738003WL009478
|
janki
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564586
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|