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-38-003-048-001/112-A (KOPE)
|
1738003048NRG24290620230758017
|
29/06/2023
|
Mamta
|
1738003048WL027271
|
Mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-048-001/113 (KOPE)
|
1738003048NRG24290620230758018
|
29/06/2023
|
Shyamabai
|
1738003048WL027271
|
Shyamabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/129-A (KOPE)
|
1738003048NRG24290620230758019
|
29/06/2023
|
Usha Neware
|
1738003048WL027271
|
Usha Neware
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
UshaNeware
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-048-001/131 (KOPE)
|
1738003048NRG24290620230758020
|
29/06/2023
|
Rukhmani
|
1738003048WL027271
|
Rukhmani
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Rukhmani
|
HDFC BANK LTD(607152)
|
5
|
LALBARRA
|
MP-38-003-048-001/153 (KOPE)
|
1738003048NRG24290620230758021
|
29/06/2023
|
Yeshula
|
1738003048WL027271
|
Yeshula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Yeshula
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-048-001/180 (KOPE)
|
1738003048NRG24290620230758022
|
29/06/2023
|
Lilabai
|
1738003048WL027271
|
Lilabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
7
|
LALBARRA
|
MP-38-003-048-001/187 (KOPE)
|
1738003048NRG24290620230758023
|
29/06/2023
|
GITA
|
1738003048WL027271
|
GITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-048-001/201 (KOPE)
|
1738003048NRG24290620230758024
|
29/06/2023
|
Pustkala
|
1738003048WL027271
|
Pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-048-001/221 (KOPE)
|
1738003048NRG24290620230758025
|
29/06/2023
|
Anju
|
1738003048WL027271
|
Anju
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
05/07/2023
|
|
702196649
|
|
Anju
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-048-001/240-A (KOPE)
|
1738003048NRG24290620230758026
|
29/06/2023
|
Geeta
|
1738003048WL027271
|
Geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-048-001/261 (KOPE)
|
1738003048NRG24290620230758027
|
29/06/2023
|
Meena Neware
|
1738003048WL027271
|
Meena Neware
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
MeenaNeware
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-048-001/270-A (KOPE)
|
1738003048NRG24290620230758028
|
29/06/2023
|
Chhaman Bhonde
|
1738003048WL027271
|
Chhaman Bhonde
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196649
|
|
ChhamanBhonde
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-048-001/279 (KOPE)
|
1738003048NRG24290620230758030
|
29/06/2023
|
Ashok
|
1738003048WL027271
|
Ashok
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-048-001/290 (KOPE)
|
1738003048NRG24290620230758031
|
29/06/2023
|
Basanti
|
1738003048WL027271
|
Basanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-048-001/313 (KOPE)
|
1738003048NRG24290620230758032
|
29/06/2023
|
Durgan Mukesh Choudhari
|
1738003048WL027271
|
Durgan Mukesh Choudhari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
DurganMukeshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LALBARRA
|
MP-38-003-048-001/323-A (KOPE)
|
1738003048NRG24290620230758034
|
29/06/2023
|
Jaiyvanta
|
1738003048WL027271
|
Jaiyvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Jaiyvanta
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-048-001/324-A (KOPE)
|
1738003048NRG24290620230758035
|
29/06/2023
|
Ashabai
|
1738003048WL027271
|
Ashabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-048-001/326 (KOPE)
|
1738003048NRG24290620230758036
|
29/06/2023
|
Tarachand
|
1738003048WL027271
|
Tarachand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-048-001/349-A (KOPE)
|
1738003048NRG24290620230758039
|
29/06/2023
|
Sunita
|
1738003048WL027271
|
Sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196649
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-048-001/350-A (KOPE)
|
1738003048NRG24290620230758040
|
29/06/2023
|
Santoshi
|
1738003048WL027271
|
Santoshi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196649
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-048-001/369 (KOPE)
|
1738003048NRG24290620230758041
|
29/06/2023
|
Chaenlal
|
1738003048WL027271
|
Chaenlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Chaenlal
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-048-001/370-A (KOPE)
|
1738003048NRG24290620230758042
|
29/06/2023
|
Seeta
|
1738003048WL027271
|
Seeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-048-001/371 (KOPE)
|
1738003048NRG24290620230758043
|
29/06/2023
|
Bhikamchand
|
1738003048WL027271
|
Bhikamchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Bhikamchand
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-048-001/372 (KOPE)
|
1738003048NRG24290620230758044
|
29/06/2023
|
Chandralekha
|
1738003048WL027271
|
Chandralekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Chandralekha
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-048-001/375 (KOPE)
|
1738003048NRG24290620230758045
|
29/06/2023
|
kanhiya
|
1738003048WL027271
|
kanhiya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
kanhiya
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-048-001/39 (KOPE)
|
1738003048NRG24290620230758047
|
29/06/2023
|
Devendra
|
1738003048WL027271
|
Devendra
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196649
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-048-001/39 (KOPE)
|
1738003048NRG24290620230758046
|
29/06/2023
|
Tara borikar
|
1738003048WL027271
|
Tara borikar
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
05/07/2023
|
|
702196649
|
|
Taraborikar
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-048-001/411 (KOPE)
|
1738003048NRG24290620230758048
|
29/06/2023
|
Ramprasad
|
1738003048WL027271
|
Ramprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-048-001/412 (KOPE)
|
1738003048NRG24290620230758049
|
29/06/2023
|
Anusya
|
1738003048WL027271
|
Anusya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-048-001/414 (KOPE)
|
1738003048NRG24290620230758050
|
29/06/2023
|
PRATAP
|
1738003048WL027271
|
PRATAP
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
PRATAP
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-048-001/477-A (KOPE)
|
1738003048NRG24290620230758051
|
29/06/2023
|
Rekha
|
1738003048WL027271
|
Rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-048-001/477-B (KOPE)
|
1738003048NRG24290620230758052
|
29/06/2023
|
Jitendra Rahangdale
|
1738003048WL027271
|
Jitendra Rahangdale
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
JitendraRahangdale
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-048-001/51 (KOPE)
|
1738003048NRG24290620230758053
|
29/06/2023
|
Kesharbai
|
1738003048WL027271
|
Kesharbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196649
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-048-001/51-A (KOPE)
|
1738003048NRG24290620230758054
|
29/06/2023
|
Chitra Sonvane
|
1738003048WL027271
|
Chitra Sonvane
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
ChitraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LALBARRA
|
MP-38-003-048-001/53 (KOPE)
|
1738003048NRG24290620230758055
|
29/06/2023
|
Lalita
|
1738003048WL027271
|
Lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-048-001/551 (KOPE)
|
1738003048NRG24290620230758056
|
29/06/2023
|
Chandrakla
|
1738003048WL027271
|
Chandrakla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196649
|
|
Chandrakla
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-048-001/555 (KOPE)
|
1738003048NRG24290620230758057
|
29/06/2023
|
Arti
|
1738003048WL027271
|
Arti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-050-001/208 (KAMTHI)
|
1738003050NRG24290620230758541
|
29/06/2023
|
Jaglal
|
1738003050WL027291
|
Jaglal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Jaglal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-072-001/502 (PANBIHARI)
|
1738003072NRG24290620230754987
|
29/06/2023
|
SOHANLAL
|
1738003072WL027153
|
SOHANLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-072-001/503 (PANBIHARI)
|
1738003072NRG24290620230754988
|
29/06/2023
|
Laxmi
|
1738003072WL027153
|
Laxmi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-072-001/516-A (PANBIHARI)
|
1738003072NRG24290620230754989
|
29/06/2023
|
Lalita
|
1738003072WL027153
|
Lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-072-001/55 (PANBIHARI)
|
1738003072NRG24290620230754990
|
29/06/2023
|
hirkanbai
|
1738003072WL027153
|
hirkanbai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196649
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-072-001/56 (PANBIHARI)
|
1738003072NRG24290620230754991
|
29/06/2023
|
Budhulal
|
1738003072WL027153
|
Budhulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Budhulal
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-072-001/60 (PANBIHARI)
|
1738003072NRG24290620230754992
|
29/06/2023
|
urmila
|
1738003072WL027153
|
urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196649
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-072-001/60-A (PANBIHARI)
|
1738003072NRG24290620230754993
|
29/06/2023
|
NEHA
|
1738003072WL027153
|
NEHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-072-001/61 (PANBIHARI)
|
1738003072NRG24290620230754994
|
29/06/2023
|
MAHABATI
|
1738003072WL027153
|
MAHABATI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196649
|
|
MAHABATI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-072-001/75 (PANBIHARI)
|
1738003072NRG24290620230754996
|
29/06/2023
|
savita
|
1738003072WL027153
|
savita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196649
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-072-001/77 (PANBIHARI)
|
1738003072NRG24290620230754997
|
29/06/2023
|
omkar
|
1738003072WL027153
|
omkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
LALBARRA
|
MP-38-003-072-001/82 (PANBIHARI)
|
1738003072NRG24290620230754998
|
29/06/2023
|
pavan
|
1738003072WL027153
|
pavan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-072-001/87 (PANBIHARI)
|
1738003072NRG24290620230754999
|
29/06/2023
|
devki
|
1738003072WL027153
|
devki
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-063-001/384-A (BIRSOLA)
|
1738003063NRG24290620230758700
|
29/06/2023
|
anita
|
1738003063WL027301
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-063-001/387 (BIRSOLA)
|
1738003063NRG24290620230758701
|
29/06/2023
|
Chandrashekar
|
1738003063WL027301
|
Chandrashekar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Chandrashekar
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-063-001/390-B (BIRSOLA)
|
1738003063NRG24290620230758702
|
29/06/2023
|
Taran
|
1738003063WL027301
|
Taran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Taran
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-063-001/395 (BIRSOLA)
|
1738003063NRG24290620230758703
|
29/06/2023
|
Anita
|
1738003063WL027301
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-063-001/412 (BIRSOLA)
|
1738003063NRG24290620230758704
|
29/06/2023
|
Bhagan Bai
|
1738003063WL027301
|
Bhagan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
BhaganBai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-063-001/413 (BIRSOLA)
|
1738003063NRG24290620230758705
|
29/06/2023
|
Bumeswari
|
1738003063WL027301
|
Bumeswari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Bumeswari
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-063-001/420 (BIRSOLA)
|
1738003063NRG24290620230758706
|
29/06/2023
|
Manju
|
1738003063WL027301
|
Manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-063-001/426 (BIRSOLA)
|
1738003063NRG24290620230758707
|
29/06/2023
|
Hivnka
|
1738003063WL027301
|
Hivnka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Hivnka
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-063-001/435 (BIRSOLA)
|
1738003063NRG24290620230758708
|
29/06/2023
|
Kavita
|
1738003063WL027301
|
Kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-063-001/439 (BIRSOLA)
|
1738003063NRG24290620230758709
|
29/06/2023
|
sunita
|
1738003063WL027301
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-063-001/443 (BIRSOLA)
|
1738003063NRG24290620230758710
|
29/06/2023
|
Dhuran
|
1738003063WL027301
|
Dhuran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Dhuran
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-063-001/450 (BIRSOLA)
|
1738003063NRG24290620230758711
|
29/06/2023
|
Naseem Mohhammad
|
1738003063WL027301
|
Naseem Mohhammad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
NaseemMohhammad
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
LALBARRA
|
MP-38-003-063-001/456 (BIRSOLA)
|
1738003063NRG24290620230758712
|
29/06/2023
|
Lata
|
1738003063WL027301
|
Lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-063-001/46 (BIRSOLA)
|
1738003063NRG24290620230758713
|
29/06/2023
|
Ushabai
|
1738003063WL027301
|
Ushabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-063-001/462 (BIRSOLA)
|
1738003063NRG24290620230758714
|
29/06/2023
|
Gitrswari
|
1738003063WL027301
|
Gitrswari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Gitrswari
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-063-001/463 (BIRSOLA)
|
1738003063NRG24290620230758715
|
29/06/2023
|
Prmila
|
1738003063WL027301
|
Prmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Prmila
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-063-001/465 (BIRSOLA)
|
1738003063NRG24290620230758716
|
29/06/2023
|
Rekha
|
1738003063WL027301
|
Rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196649
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-063-001/467 (BIRSOLA)
|
1738003063NRG24290620230758717
|
29/06/2023
|
sakuntala
|
1738003063WL027301
|
sakuntala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-063-001/47-A (BIRSOLA)
|
1738003063NRG24290620230758718
|
29/06/2023
|
Antram
|
1738003063WL027301
|
Antram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-063-001/48 (BIRSOLA)
|
1738003063NRG24290620230758719
|
29/06/2023
|
Jhelan Bai
|
1738003063WL027301
|
Jhelan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
JhelanBai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-063-001/48-A (BIRSOLA)
|
1738003063NRG24290620230758720
|
29/06/2023
|
komal
|
1738003063WL027301
|
komal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
05/07/2023
|
|
702196649
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-063-001/484 (BIRSOLA)
|
1738003063NRG24290620230758721
|
29/06/2023
|
Dhannu bai
|
1738003063WL027301
|
Dhannu bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Dhannubai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-063-001/484 (BIRSOLA)
|
1738003063NRG24290620230758722
|
29/06/2023
|
Mukta bai
|
1738003063WL027301
|
Mukta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Muktabai
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-063-001/51 (BIRSOLA)
|
1738003063NRG24290620230758723
|
29/06/2023
|
laxmi
|
1738003063WL027301
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
75
|
LALBARRA
|
MP-38-003-063-001/56 (BIRSOLA)
|
1738003063NRG24290620230758724
|
29/06/2023
|
Chandrkala
|
1738003063WL027301
|
Chandrkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-063-001/56-A (BIRSOLA)
|
1738003063NRG24290620230758725
|
29/06/2023
|
kanchana
|
1738003063WL027301
|
kanchana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-063-001/59 (BIRSOLA)
|
1738003063NRG24290620230758726
|
29/06/2023
|
lalita
|
1738003063WL027301
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-063-001/72 (BIRSOLA)
|
1738003063NRG24290620230758727
|
29/06/2023
|
anita
|
1738003063WL027301
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-063-001/74 (BIRSOLA)
|
1738003063NRG24290620230758728
|
29/06/2023
|
Laxmi
|
1738003063WL027301
|
Laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702196649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
80
|
LALBARRA
|
MP-38-003-063-001/80 (BIRSOLA)
|
1738003063NRG24290620230758730
|
29/06/2023
|
Kanta
|
1738003063WL027301
|
Kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-063-001/83 (BIRSOLA)
|
1738003063NRG24290620230758731
|
29/06/2023
|
Kalabai
|
1738003063WL027301
|
Kalabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-063-001/86 (BIRSOLA)
|
1738003063NRG24290620230758733
|
29/06/2023
|
Karula
|
1738003063WL027301
|
Karula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Karula
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-063-001/88 (BIRSOLA)
|
1738003063NRG24290620230758734
|
29/06/2023
|
Bansantabai
|
1738003063WL027301
|
Bansantabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Bansantabai
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-063-001/91 (BIRSOLA)
|
1738003063NRG24290620230758735
|
29/06/2023
|
Munnibai
|
1738003063WL027301
|
Munnibai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-063-001/96-A (BIRSOLA)
|
1738003063NRG24290620230758737
|
29/06/2023
|
Diran Bai
|
1738003063WL027301
|
Diran Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702196649
|
|
DiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-063-001/75-A (BIRSOLA)
|
1738003063NRG24290620230758729
|
29/06/2023
|
varsha
|
1738003063WL027301
|
varsha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
05/07/2023
|
|
702196649
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-063-001/95 (BIRSOLA)
|
1738003063NRG24290620230758736
|
29/06/2023
|
Rekha Bai Kekti
|
1738003063WL027301
|
Rekha Bai Kekti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196649
|
|
RekhaBaiKekti
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-072-001/489-A (PANBIHARI)
|
1738003072NRG24290620230754984
|
29/06/2023
|
PUSHPA
|
1738003072WL027153
|
PUSHPA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196649
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-072-001/49 (PANBIHARI)
|
1738003072NRG24290620230754985
|
29/06/2023
|
SAKUN
|
1738003072WL027153
|
SAKUN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196649
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-072-001/5 (PANBIHARI)
|
1738003072NRG24290620230754986
|
29/06/2023
|
Sadhna
|
1738003072WL027153
|
Sadhna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702196649
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-072-001/68 (PANBIHARI)
|
1738003072NRG24290620230754995
|
29/06/2023
|
Shashikala
|
1738003072WL027153
|
Shashikala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
05/07/2023
|
|
702196649
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-072-001/92 (PANBIHARI)
|
1738003072NRG24290620230755000
|
29/06/2023
|
Laxmi
|
1738003072WL027153
|
Laxmi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702196649
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|