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-38-003-026-001/505-A (KATANGJHARI)
|
1738003000NRG24300620230770601
|
30/06/2023
|
IMALA BAI
|
1738003WL027733
|
IMALA BAI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535362
|
|
IMALABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/196 (KATANGJHARI)
|
1738003000NRG24300620230770593
|
30/06/2023
|
savita
|
1738003WL027733
|
savita
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535362
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-026-001/436 (KATANGJHARI)
|
1738003000NRG24300620230770599
|
30/06/2023
|
GHAMAN
|
1738003WL027733
|
GHAMAN
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535362
|
|
GHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-045-001/534-C (GARRA)
|
1738003000NRG24300620230769968
|
30/06/2023
|
Devendra Ukey
|
1738003WL027724
|
Devendra Ukey
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
DevendraUkey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-067-001/134-B (GHOTI)
|
1738003000NRG24300620230769405
|
30/06/2023
|
MADANLAL
|
1738003WL027701
|
MADANLAL
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-067-001/135 (GHOTI)
|
1738003000NRG24300620230769406
|
30/06/2023
|
tursan
|
1738003WL027701
|
tursan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-067-001/152-A (GHOTI)
|
1738003000NRG24300620230769409
|
30/06/2023
|
shyamlata
|
1738003WL027701
|
shyamlata
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
shyamlata
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-067-001/180 (GHOTI)
|
1738003000NRG24300620230769410
|
30/06/2023
|
URMILA
|
1738003WL027701
|
URMILA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-067-001/201 (GHOTI)
|
1738003000NRG24300620230769411
|
30/06/2023
|
KARULA
|
1738003WL027701
|
KARULA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
KARULA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-067-001/353 (GHOTI)
|
1738003000NRG24300620230769414
|
30/06/2023
|
DILKAN
|
1738003WL027701
|
DILKAN
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
DILKAN
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-067-001/419 (GHOTI)
|
1738003000NRG24300620230769416
|
30/06/2023
|
URMILA
|
1738003WL027701
|
URMILA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-067-001/44 (GHOTI)
|
1738003000NRG24300620230769417
|
30/06/2023
|
min a
|
1738003WL027701
|
min a
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-067-001/47 (GHOTI)
|
1738003000NRG24300620230769420
|
30/06/2023
|
ANITA
|
1738003WL027701
|
ANITA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-067-001/47 (GHOTI)
|
1738003000NRG24300620230769419
|
30/06/2023
|
GULAB
|
1738003WL027701
|
GULAB
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-067-001/53 (GHOTI)
|
1738003000NRG24300620230769421
|
30/06/2023
|
pramlata
|
1738003WL027701
|
pramlata
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
pramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-026-001/313 (KATANGJHARI)
|
1738003000NRG24300620230770597
|
30/06/2023
|
SHILA
|
1738003WL027733
|
SHILA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799535362
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-045-001/230-C (GARRA)
|
1738003000NRG24300620230769942
|
30/06/2023
|
sangita
|
1738003WL027724
|
sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-045-001/25-D (GARRA)
|
1738003000NRG24300620230769943
|
30/06/2023
|
abhilashh
|
1738003WL027724
|
abhilashh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
abhilashh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-045-001/250 (GARRA)
|
1738003000NRG24300620230769944
|
30/06/2023
|
mamta
|
1738003WL027724
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-045-001/266 (GARRA)
|
1738003000NRG24300620230769945
|
30/06/2023
|
Kuntan
|
1738003WL027724
|
Kuntan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
Kuntan
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-045-001/268-A (GARRA)
|
1738003000NRG24300620230769946
|
30/06/2023
|
kiran
|
1738003WL027724
|
kiran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-045-001/276 (GARRA)
|
1738003000NRG24300620230769947
|
30/06/2023
|
kishna bai no
|
1738003WL027724
|
kishna bai no
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
kishnabaino
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-045-001/292-A (GARRA)
|
1738003000NRG24300620230769948
|
30/06/2023
|
heena
|
1738003WL027724
|
heena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
heena
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-045-001/3 (GARRA)
|
1738003000NRG24300620230769949
|
30/06/2023
|
Malan
|
1738003WL027724
|
Malan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
Malan
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-045-001/310-B (GARRA)
|
1738003000NRG24300620230769950
|
30/06/2023
|
champa bai
|
1738003WL027724
|
champa bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-045-001/317 (GARRA)
|
1738003000NRG24300620230769951
|
30/06/2023
|
Nirmala
|
1738003WL027724
|
Nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-045-001/324 (GARRA)
|
1738003000NRG24300620230769952
|
30/06/2023
|
mina
|
1738003WL027724
|
mina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-045-001/348 (GARRA)
|
1738003000NRG24300620230769953
|
30/06/2023
|
varsha
|
1738003WL027724
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-045-001/377 (GARRA)
|
1738003000NRG24300620230769954
|
30/06/2023
|
rakesh
|
1738003WL027724
|
rakesh
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/07/2023
|
|
799535362
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-045-001/38 (GARRA)
|
1738003000NRG24300620230769955
|
30/06/2023
|
sukchand
|
1738003WL027724
|
sukchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-045-001/385 (GARRA)
|
1738003000NRG24300620230769956
|
30/06/2023
|
Fulwanta bai kevat
|
1738003WL027724
|
Fulwanta bai kevat
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
Fulwantabaikevat
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-045-001/389 (GARRA)
|
1738003000NRG24300620230769957
|
30/06/2023
|
kavita
|
1738003WL027724
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-045-001/390-C (GARRA)
|
1738003000NRG24300620230769958
|
30/06/2023
|
archna
|
1738003WL027724
|
archna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-045-001/396 (GARRA)
|
1738003000NRG24300620230769959
|
30/06/2023
|
sarsata no
|
1738003WL027724
|
sarsata no
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
sarsatano
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-045-001/40-B (GARRA)
|
1738003000NRG24300620230769960
|
30/06/2023
|
nandani
|
1738003WL027724
|
nandani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-045-001/404 (GARRA)
|
1738003000NRG24300620230769961
|
30/06/2023
|
priti
|
1738003WL027724
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-045-001/416 (GARRA)
|
1738003000NRG24300620230769962
|
30/06/2023
|
ratan
|
1738003WL027724
|
ratan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/07/2023
|
|
799535362
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-045-001/438 (GARRA)
|
1738003000NRG24300620230769963
|
30/06/2023
|
rajani
|
1738003WL027724
|
rajani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-045-001/503 (GARRA)
|
1738003000NRG24300620230769964
|
30/06/2023
|
durga parshad
|
1738003WL027724
|
durga parshad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
durgaparshad
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-045-001/503-A (GARRA)
|
1738003000NRG24300620230769965
|
30/06/2023
|
anita
|
1738003WL027724
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-045-001/504 (GARRA)
|
1738003000NRG24300620230769966
|
30/06/2023
|
sushila to
|
1738003WL027724
|
sushila to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
sushilato
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-045-001/534-A (GARRA)
|
1738003000NRG24300620230769967
|
30/06/2023
|
Rajnish
|
1738003WL027724
|
Rajnish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
Rajnish
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-045-001/537-A (GARRA)
|
1738003000NRG24300620230769969
|
30/06/2023
|
panchsila
|
1738003WL027724
|
panchsila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
panchsila
|
BANK OF INDIA(508505)
|
44
|
LALBARRA
|
MP-38-003-045-001/583-A (GARRA)
|
1738003000NRG24300620230769973
|
30/06/2023
|
tulshi
|
1738003WL027724
|
tulshi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-045-001/59-B (GARRA)
|
1738003000NRG24300620230769974
|
30/06/2023
|
pradha
|
1738003WL027724
|
pradha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
pradha
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-045-001/60-B (GARRA)
|
1738003000NRG24300620230769975
|
30/06/2023
|
gyaneshwari
|
1738003WL027724
|
gyaneshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-045-001/604-A (GARRA)
|
1738003000NRG24300620230769976
|
30/06/2023
|
laxmi
|
1738003WL027724
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-045-001/610-A (GARRA)
|
1738003000NRG24300620230769977
|
30/06/2023
|
sushila
|
1738003WL027724
|
sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-045-001/624-A (GARRA)
|
1738003000NRG24300620230769978
|
30/06/2023
|
gaytri
|
1738003WL027724
|
gaytri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-045-001/651 (GARRA)
|
1738003000NRG24300620230769981
|
30/06/2023
|
dhanvanta
|
1738003WL027724
|
dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-045-001/70-A (GARRA)
|
1738003000NRG24300620230769982
|
30/06/2023
|
chamanbai
|
1738003WL027724
|
chamanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535362
|
|
chamanbai
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-045-001/718 (GARRA)
|
1738003000NRG24300620230769983
|
30/06/2023
|
balchand
|
1738003WL027724
|
balchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-045-001/72-A (GARRA)
|
1738003000NRG24300620230769984
|
30/06/2023
|
jayshri
|
1738003WL027724
|
jayshri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-045-001/73-D (GARRA)
|
1738003000NRG24300620230769985
|
30/06/2023
|
HIRDERAM
|
1738003WL027724
|
HIRDERAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
HIRDERAM
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-045-001/73-D (GARRA)
|
1738003000NRG24300620230769986
|
30/06/2023
|
KALBAI
|
1738003WL027724
|
KALBAI
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/07/2023
|
|
799535362
|
|
KALBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-045-001/733 (GARRA)
|
1738003000NRG24300620230769987
|
30/06/2023
|
urmila
|
1738003WL027724
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-045-001/8 (GARRA)
|
1738003000NRG24300620230769992
|
30/06/2023
|
Meera
|
1738003WL027724
|
Meera
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-045-001/80-A (GARRA)
|
1738003000NRG24300620230769993
|
30/06/2023
|
durgabai
|
1738003WL027724
|
durgabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-045-001/80-C (GARRA)
|
1738003000NRG24300620230769994
|
30/06/2023
|
bhanbai
|
1738003WL027724
|
bhanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
bhanbai
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-045-001/808 (GARRA)
|
1738003000NRG24300620230769995
|
30/06/2023
|
dvarka
|
1738003WL027724
|
dvarka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
dvarka
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-045-001/855-D (GARRA)
|
1738003000NRG24300620230769996
|
30/06/2023
|
deepmala
|
1738003WL027724
|
deepmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
deepmala
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-045-001/877-A (GARRA)
|
1738003000NRG24300620230769997
|
30/06/2023
|
surman bai
|
1738003WL027724
|
surman bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-045-001/885 (GARRA)
|
1738003000NRG24300620230769998
|
30/06/2023
|
anita
|
1738003WL027724
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799535362
|
|
anita
|
BANK OF INDIA(508505)
|
64
|
LALBARRA
|
MP-38-003-045-001/915 (GARRA)
|
1738003000NRG24300620230769999
|
30/06/2023
|
sanjay
|
1738003WL027724
|
sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
sanjay
|
IDBI BANK(607095)
|
65
|
LALBARRA
|
MP-38-003-045-001/922-B (GARRA)
|
1738003000NRG24300620230770000
|
30/06/2023
|
giteshwara
|
1738003WL027724
|
giteshwara
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
giteshwara
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-045-001/922-C (GARRA)
|
1738003000NRG24300620230770001
|
30/06/2023
|
krashna
|
1738003WL027724
|
krashna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535362
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-045-001/926 (GARRA)
|
1738003000NRG24300620230770002
|
30/06/2023
|
pramila
|
1738003WL027724
|
pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LALBARRA
|
MP-38-003-045-001/927 (GARRA)
|
1738003000NRG24300620230770003
|
30/06/2023
|
khelan
|
1738003WL027724
|
khelan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-045-001/95-D (GARRA)
|
1738003000NRG24300620230770005
|
30/06/2023
|
syamacharan
|
1738003WL027724
|
syamacharan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
syamacharan
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-045-001/982-B (GARRA)
|
1738003000NRG24300620230770007
|
30/06/2023
|
manisha
|
1738003WL027724
|
manisha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-007-001/108 (NAGPURA)
|
1738003000NRG24300620230770963
|
30/06/2023
|
shantabai
|
1738003WL027744
|
shantabai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/07/2023
|
|
799535362
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-007-001/112-A (NAGPURA)
|
1738003000NRG24300620230770964
|
30/06/2023
|
BINDESHWARI
|
1738003WL027744
|
BINDESHWARI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
BINDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-007-001/122 (NAGPURA)
|
1738003000NRG24300620230770965
|
30/06/2023
|
ASHA
|
1738003WL027744
|
ASHA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-007-001/127 (NAGPURA)
|
1738003000NRG24300620230770967
|
30/06/2023
|
HEMLATA
|
1738003WL027744
|
HEMLATA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-007-001/129 (NAGPURA)
|
1738003000NRG24300620230770968
|
30/06/2023
|
pustkla
|
1738003WL027744
|
pustkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
pustkla
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
LALBARRA
|
MP-38-003-007-001/13 (NAGPURA)
|
1738003000NRG24300620230770969
|
30/06/2023
|
Surmila
|
1738003WL027744
|
Surmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-007-001/133 (NAGPURA)
|
1738003000NRG24300620230770971
|
30/06/2023
|
Savanlal
|
1738003WL027744
|
Savanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-007-001/135 (NAGPURA)
|
1738003000NRG24300620230770972
|
30/06/2023
|
bhagvanti
|
1738003WL027744
|
bhagvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-007-001/136 (NAGPURA)
|
1738003000NRG24300620230770973
|
30/06/2023
|
Narmada
|
1738003WL027744
|
Narmada
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-007-001/14 (NAGPURA)
|
1738003000NRG24300620230770974
|
30/06/2023
|
Yasodabai
|
1738003WL027744
|
Yasodabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
Yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-007-001/144-A (NAGPURA)
|
1738003000NRG24300620230770976
|
30/06/2023
|
vandna
|
1738003WL027744
|
vandna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-007-001/144-B (NAGPURA)
|
1738003000NRG24300620230770977
|
30/06/2023
|
chhaya
|
1738003WL027744
|
chhaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-007-001/149 (NAGPURA)
|
1738003000NRG24300620230770980
|
30/06/2023
|
Rukhmani
|
1738003WL027744
|
Rukhmani
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-007-001/151 (NAGPURA)
|
1738003000NRG24300620230770981
|
30/06/2023
|
Udasan
|
1738003WL027744
|
Udasan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
Udasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
85
|
LALBARRA
|
MP-38-003-007-001/152 (NAGPURA)
|
1738003000NRG24300620230770982
|
30/06/2023
|
savrgkla
|
1738003WL027744
|
savrgkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535362
|
|
savrgkla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-045-001/628-B (GARRA)
|
1738003000NRG24300620230769980
|
30/06/2023
|
Pratiksha
|
1738003WL027724
|
Pratiksha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-026-001/209 (KATANGJHARI)
|
1738003000NRG24300620230770594
|
30/06/2023
|
DVARKA PRASAD
|
1738003WL027733
|
DVARKA PRASAD
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
11/07/2023
|
|
799535362
|
|
DVARKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-007-001/140 (NAGPURA)
|
1738003000NRG24300620230770975
|
30/06/2023
|
shishmkla
|
1738003WL027744
|
shishmkla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
shishmkla
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-007-001/146 (NAGPURA)
|
1738003000NRG24300620230770978
|
30/06/2023
|
sunita
|
1738003WL027744
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-007-001/147 (NAGPURA)
|
1738003000NRG24300620230770979
|
30/06/2023
|
madhuri
|
1738003WL027744
|
madhuri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-026-001/196 (KATANGJHARI)
|
1738003000NRG24300620230770592
|
30/06/2023
|
kavita
|
1738003WL027733
|
kavita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535362
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-026-001/313 (KATANGJHARI)
|
1738003000NRG24300620230770596
|
30/06/2023
|
JITENDRA
|
1738003WL027733
|
JITENDRA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535362
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
93
|
LALBARRA
|
MP-38-003-026-001/313 (KATANGJHARI)
|
1738003000NRG24300620230770595
|
30/06/2023
|
mathura bai
|
1738003WL027733
|
mathura bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535362
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-026-001/779 (KATANGJHARI)
|
1738003000NRG24300620230770605
|
30/06/2023
|
MANGAL
|
1738003WL027733
|
MANGAL
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535362
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-067-001/152 (GHOTI)
|
1738003000NRG24300620230769407
|
30/06/2023
|
arjun
|
1738003WL027701
|
arjun
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535362
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-045-001/74-D (GARRA)
|
1738003000NRG24300620230769988
|
30/06/2023
|
Dharmendra
|
1738003WL027724
|
Dharmendra
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
97
|
LALBARRA
|
MP-38-003-045-001/74-D (GARRA)
|
1738003000NRG24300620230769989
|
30/06/2023
|
Pooja
|
1738003WL027724
|
Pooja
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
Pooja
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-045-001/627-D (GARRA)
|
1738003000NRG24300620230769979
|
30/06/2023
|
Pooja
|
1738003WL027724
|
Pooja
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-045-001/97-D (GARRA)
|
1738003000NRG24300620230770006
|
30/06/2023
|
gagan
|
1738003WL027724
|
gagan
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535362
|
|
gagan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-026-001/665 (KATANGJHARI)
|
1738003000NRG24300620230770604
|
30/06/2023
|
RASHIDA
|
1738003WL027733
|
RASHIDA
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799535362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-026-001/104 (KATANGJHARI)
|
1738003000NRG24300620230770590
|
30/06/2023
|
DURGAPRASAD
|
1738003WL027733
|
DURGAPRASAD
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535362
|
|
DURGAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
102
|
LALBARRA
|
MP-38-003-026-001/104 (KATANGJHARI)
|
1738003000NRG24300620230770591
|
30/06/2023
|
Yashoda
|
1738003WL027733
|
Yashoda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535362
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122434
|
122434
|
|
|
|
|
|
|
|