|
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-38-003-026-001/182-A
(KATANGJHARI)
|
1738003000NRG24220620230670561
|
22/06/2023
|
FULBATI
|
1738003WL024825
|
FULBATI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/212
(KATANGJHARI)
|
1738003000NRG24220620230670565
|
22/06/2023
|
SUNITA
|
1738003WL024825
|
SUNITA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591348283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LALBARRA
|
MP-38-003-026-001/539-A
(KATANGJHARI)
|
1738003000NRG24220620230670578
|
22/06/2023
|
JYOTI KOSRE
|
1738003WL024825
|
JYOTI KOSRE
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
JYOTIKOSRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LALBARRA
|
MP-38-003-026-001/546
(KATANGJHARI)
|
1738003000NRG24220620230670579
|
22/06/2023
|
lilanbai
|
1738003WL024825
|
lilanbai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348283
|
|
lilanbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-026-001/98
(KATANGJHARI)
|
1738003000NRG24220620230670593
|
22/06/2023
|
udelal
|
1738003WL024825
|
udelal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
udelal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/111-A
(NILJI)
|
1738003000NRG24220620230670595
|
22/06/2023
|
Jahamir Ali
|
1738003WL024826
|
Jahamir Ali
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/06/2023
|
|
591348283
|
|
JahamirAli
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/126
(NILJI)
|
1738003000NRG24220620230670596
|
22/06/2023
|
anish
|
1738003WL024826
|
anish
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
anish
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/149
(NILJI)
|
1738003000NRG24220620230670597
|
22/06/2023
|
duragsingh
|
1738003WL024826
|
duragsingh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/06/2023
|
|
591348283
|
|
duragsingh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/149
(NILJI)
|
1738003000NRG24220620230670598
|
22/06/2023
|
sulochna
|
1738003WL024826
|
sulochna
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/06/2023
|
|
591348283
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/2
(NILJI)
|
1738003000NRG24220620230670599
|
22/06/2023
|
mo.juned kureshi
|
1738003WL024826
|
mo.juned kureshi
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/06/2023
|
|
591348283
|
|
mo.junedkureshi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/33
(NILJI)
|
1738003000NRG24220620230670600
|
22/06/2023
|
Taslim Kurrajong
|
1738003WL024826
|
Taslim Kurrajong
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/06/2023
|
|
591348283
|
|
TaslimKurrajong
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/342-A
(NILJI)
|
1738003000NRG24220620230670601
|
22/06/2023
|
samir
|
1738003WL024826
|
samir
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/06/2023
|
|
591348283
|
|
samir
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-001-001/373-B
(AWALIYAKANHAR)
|
1738003001NRG24220620230671304
|
22/06/2023
|
Shankarlal
|
1738003001WL024846
|
Shankarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-001-002/100
(AWALIYAKANHAR)
|
1738003001NRG24220620230671305
|
22/06/2023
|
Punnulal
|
1738003001WL024846
|
Punnulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
Punnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-001-002/109
(AWALIYAKANHAR)
|
1738003001NRG24220620230671307
|
22/06/2023
|
Savita
|
1738003001WL024846
|
Savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348283
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-001-002/113
(AWALIYAKANHAR)
|
1738003001NRG24220620230671308
|
22/06/2023
|
Ravita
|
1738003001WL024846
|
Ravita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
Ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-001-002/116
(AWALIYAKANHAR)
|
1738003001NRG24220620230671309
|
22/06/2023
|
rajesh kumar
|
1738003001WL024846
|
rajesh kumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-001-002/117
(AWALIYAKANHAR)
|
1738003001NRG24220620230671310
|
22/06/2023
|
Pritibala
|
1738003001WL024846
|
Pritibala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
Pritibala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-001-002/122-B
(AWALIYAKANHAR)
|
1738003001NRG24220620230671311
|
22/06/2023
|
Rameshwari
|
1738003001WL024846
|
Rameshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348283
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-058-001/101-A
(TENGNI KALAN)
|
1738003000NRG24220620230669196
|
22/06/2023
|
atul
|
1738003WL024779
|
atul
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
atul
|
SOUTH INDIAN BANK(607167)
|
|
21
|
LALBARRA
|
MP-38-003-058-001/107
(TENGNI KALAN)
|
1738003000NRG24220620230669199
|
22/06/2023
|
suresh
|
1738003WL024779
|
suresh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-058-001/120
(TENGNI KALAN)
|
1738003000NRG24220620230669202
|
22/06/2023
|
KHEMCHAND
|
1738003WL024779
|
KHEMCHAND
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-058-001/128
(TENGNI KALAN)
|
1738003000NRG24220620230669207
|
22/06/2023
|
CHANGULA
|
1738003WL024779
|
CHANGULA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
CHANGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-058-001/135
(TENGNI KALAN)
|
1738003000NRG24220620230669210
|
22/06/2023
|
HEMANT
|
1738003WL024779
|
HEMANT
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/06/2023
|
|
591348283
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-058-001/135
(TENGNI KALAN)
|
1738003000NRG24220620230669209
|
22/06/2023
|
HEMANT
|
1738003WL024779
|
HEMANT
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/06/2023
|
|
591348283
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-058-001/142
(TENGNI KALAN)
|
1738003000NRG24220620230669217
|
22/06/2023
|
HIRKAN
|
1738003WL024779
|
HIRKAN
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-058-001/142-B
(TENGNI KALAN)
|
1738003000NRG24220620230669218
|
22/06/2023
|
KOUTIKA
|
1738003WL024779
|
KOUTIKA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-058-001/148
(TENGNI KALAN)
|
1738003000NRG24220620230669222
|
22/06/2023
|
nimendra
|
1738003WL024779
|
nimendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
nimendra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LALBARRA
|
MP-38-003-058-001/148-A
(TENGNI KALAN)
|
1738003000NRG24220620230669223
|
22/06/2023
|
HEMENDRA
|
1738003WL024779
|
HEMENDRA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
HEMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-058-001/149
(TENGNI KALAN)
|
1738003000NRG24220620230669224
|
22/06/2023
|
JAYBHARAT
|
1738003WL024779
|
JAYBHARAT
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
JAYBHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-058-001/162-A
(TENGNI KALAN)
|
1738003000NRG24220620230669233
|
22/06/2023
|
RANU
|
1738003WL024779
|
RANU
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
RANU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-058-001/199
(TENGNI KALAN)
|
1738003000NRG24220620230669258
|
22/06/2023
|
FAKIRCHAND
|
1738003WL024779
|
FAKIRCHAND
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
FAKIRCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-058-001/200
(TENGNI KALAN)
|
1738003000NRG24220620230669260
|
22/06/2023
|
MANTA
|
1738003WL024779
|
MANTA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
MANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-058-001/201
(TENGNI KALAN)
|
1738003000NRG24220620230669261
|
22/06/2023
|
TURSAN
|
1738003WL024779
|
TURSAN
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
TURSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-058-001/202
(TENGNI KALAN)
|
1738003000NRG24220620230669263
|
22/06/2023
|
PUSHPA SAHARE
|
1738003WL024779
|
PUSHPA SAHARE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
PUSHPASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-058-001/206
(TENGNI KALAN)
|
1738003000NRG24220620230669265
|
22/06/2023
|
THAMAN BAI DHANDE
|
1738003WL024779
|
THAMAN BAI DHANDE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
THAMANBAIDHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-058-001/209-B
(TENGNI KALAN)
|
1738003000NRG24220620230669267
|
22/06/2023
|
ROSHNI
|
1738003WL024779
|
ROSHNI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-058-001/211
(TENGNI KALAN)
|
1738003000NRG24220620230669268
|
22/06/2023
|
YEMAN BAI
|
1738003WL024779
|
YEMAN BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
YEMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-058-001/216
(TENGNI KALAN)
|
1738003000NRG24220620230669269
|
22/06/2023
|
RAMKISHOR
|
1738003WL024779
|
RAMKISHOR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-058-001/218
(TENGNI KALAN)
|
1738003000NRG24220620230669270
|
22/06/2023
|
KOUSHAL
|
1738003WL024779
|
KOUSHAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-058-001/219
(TENGNI KALAN)
|
1738003000NRG24220620230669271
|
22/06/2023
|
KISHOR KUMAR
|
1738003WL024779
|
KISHOR KUMAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
KISHORKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LALBARRA
|
MP-38-003-058-001/223
(TENGNI KALAN)
|
1738003000NRG24220620230669273
|
22/06/2023
|
NIRMALA
|
1738003WL024779
|
NIRMALA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-058-001/225
(TENGNI KALAN)
|
1738003000NRG24220620230669274
|
22/06/2023
|
MADHO GIRI
|
1738003WL024779
|
MADHO GIRI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
MADHOGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-058-001/225-B
(TENGNI KALAN)
|
1738003000NRG24220620230669275
|
22/06/2023
|
MEENA
|
1738003WL024779
|
MEENA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-058-001/227
(TENGNI KALAN)
|
1738003000NRG24220620230669276
|
22/06/2023
|
DOULAT
|
1738003WL024779
|
DOULAT
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
DOULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-058-001/235
(TENGNI KALAN)
|
1738003000NRG24220620230669278
|
22/06/2023
|
LALITA
|
1738003WL024779
|
LALITA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-058-001/236
(TENGNI KALAN)
|
1738003000NRG24220620230669279
|
22/06/2023
|
ANITA CHOUDHARY
|
1738003WL024779
|
ANITA CHOUDHARY
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
ANITACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-058-001/237
(TENGNI KALAN)
|
1738003000NRG24220620230669280
|
22/06/2023
|
REKHA CHOUDHARI
|
1738003WL024779
|
REKHA CHOUDHARI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
REKHACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-058-001/25-B
(TENGNI KALAN)
|
1738003000NRG24220620230669282
|
22/06/2023
|
ANNU
|
1738003WL024779
|
ANNU
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-058-001/257
(TENGNI KALAN)
|
1738003000NRG24220620230669283
|
22/06/2023
|
HEERALAL
|
1738003WL024779
|
HEERALAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-058-001/26-A
(TENGNI KALAN)
|
1738003000NRG24220620230669284
|
22/06/2023
|
NETLAL
|
1738003WL024779
|
NETLAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
NETLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-058-001/26-A
(TENGNI KALAN)
|
1738003000NRG24220620230669285
|
22/06/2023
|
sanjulata
|
1738003WL024779
|
sanjulata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-058-001/262
(TENGNI KALAN)
|
1738003000NRG24220620230669286
|
22/06/2023
|
RUPLAL
|
1738003WL024779
|
RUPLAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-058-001/271
(TENGNI KALAN)
|
1738003000NRG24220620230669288
|
22/06/2023
|
HIRVAN
|
1738003WL024779
|
HIRVAN
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
HIRVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-058-001/272
(TENGNI KALAN)
|
1738003000NRG24220620230669289
|
22/06/2023
|
PUSHPA CHOUDHARI
|
1738003WL024779
|
PUSHPA CHOUDHARI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
PUSHPACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-058-001/274
(TENGNI KALAN)
|
1738003000NRG24220620230669290
|
22/06/2023
|
lalita
|
1738003WL024779
|
lalita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-058-001/28
(TENGNI KALAN)
|
1738003000NRG24220620230669292
|
22/06/2023
|
JANKA BAI
|
1738003WL024779
|
JANKA BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
JANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-058-001/28-A
(TENGNI KALAN)
|
1738003000NRG24220620230669293
|
22/06/2023
|
DHELO
|
1738003WL024779
|
DHELO
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
DHELO
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-058-001/28-B
(TENGNI KALAN)
|
1738003000NRG24220620230669294
|
22/06/2023
|
AASHA
|
1738003WL024779
|
AASHA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-058-001/281
(TENGNI KALAN)
|
1738003000NRG24220620230669295
|
22/06/2023
|
SANTOSH
|
1738003WL024779
|
SANTOSH
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-058-001/29
(TENGNI KALAN)
|
1738003000NRG24220620230669296
|
22/06/2023
|
LATA
|
1738003WL024779
|
LATA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-058-001/30
(TENGNI KALAN)
|
1738003000NRG24220620230669297
|
22/06/2023
|
RADHELAL
|
1738003WL024779
|
RADHELAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LALBARRA
|
MP-38-003-058-001/5
(TENGNI KALAN)
|
1738003000NRG24220620230669299
|
22/06/2023
|
TARAN BAI
|
1738003WL024779
|
TARAN BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
TARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-058-001/76-A
(TENGNI KALAN)
|
1738003000NRG24220620230669302
|
22/06/2023
|
geeta selokar
|
1738003WL024779
|
geeta selokar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
geetaselokar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-026-001/311
(KATANGJHARI)
|
1738003000NRG24220620230670568
|
22/06/2023
|
Kalavati
|
1738003WL024825
|
Kalavati
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LALBARRA
|
MP-38-003-026-001/383
(KATANGJHARI)
|
1738003000NRG24220620230670572
|
22/06/2023
|
manisha
|
1738003WL024825
|
manisha
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
manisha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-026-001/587
(KATANGJHARI)
|
1738003000NRG24220620230670584
|
22/06/2023
|
DAMYANTI
|
1738003WL024825
|
DAMYANTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
DAMYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-026-001/653
(KATANGJHARI)
|
1738003000NRG24220620230670588
|
22/06/2023
|
AMRATLAL
|
1738003WL024825
|
AMRATLAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
AMRATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-058-001/68
(TENGNI KALAN)
|
1738003000NRG24220620230669300
|
22/06/2023
|
tulshi
|
1738003WL024779
|
tulshi
|
00089
|
CBIN0281923
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-058-001/75
(TENGNI KALAN)
|
1738003000NRG24220620230669301
|
22/06/2023
|
khaglal
|
1738003WL024779
|
khaglal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/06/2023
|
|
591348283
|
|
khaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-026-001/625
(KATANGJHARI)
|
1738003000NRG24220620230670586
|
22/06/2023
|
Yogeshwari
|
1738003WL024825
|
Yogeshwari
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348283
|
|
Yogeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-026-001/311
(KATANGJHARI)
|
1738003000NRG24220620230670569
|
22/06/2023
|
RAMKALI
|
1738003WL024825
|
RAMKALI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-026-001/591
(KATANGJHARI)
|
1738003000NRG24220620230670585
|
22/06/2023
|
Khilesingh
|
1738003WL024825
|
Khilesingh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591348283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-026-001/138
(KATANGJHARI)
|
1738003000NRG24220620230670560
|
22/06/2023
|
laxmi bai
|
1738003WL024825
|
laxmi bai
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-026-001/199
(KATANGJHARI)
|
1738003000NRG24220620230670564
|
22/06/2023
|
GANESH PRASAD KELKAR
|
1738003WL024825
|
GANESH PRASAD KELKAR
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
GANESHPRASADKELKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-026-001/33
(KATANGJHARI)
|
1738003000NRG24220620230670570
|
22/06/2023
|
sumtra kumare
|
1738003WL024825
|
sumtra kumare
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
sumtrakumare
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-026-001/483
(KATANGJHARI)
|
1738003000NRG24220620230670575
|
22/06/2023
|
dahnalal
|
1738003WL024825
|
dahnalal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348283
|
|
dahnalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-026-001/483-A
(KATANGJHARI)
|
1738003000NRG24220620230670576
|
22/06/2023
|
Devendra
|
1738003WL024825
|
Devendra
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348283
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-026-001/647
(KATANGJHARI)
|
1738003000NRG24220620230670587
|
22/06/2023
|
baijnath
|
1738003WL024825
|
baijnath
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348283
|
|
baijnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-026-001/669
(KATANGJHARI)
|
1738003000NRG24220620230670590
|
22/06/2023
|
raghunath patle
|
1738003WL024825
|
raghunath patle
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348283
|
|
raghunathpatle
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-026-001/89
(KATANGJHARI)
|
1738003000NRG24220620230670591
|
22/06/2023
|
shankarlal
|
1738003WL024825
|
shankarlal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-001-002/100-A
(AWALIYAKANHAR)
|
1738003001NRG24220620230671306
|
22/06/2023
|
Sushama
|
1738003001WL024846
|
Sushama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-026-001/10-A
(KATANGJHARI)
|
1738003000NRG24220620230670558
|
22/06/2023
|
KIRAN
|
1738003WL024825
|
KIRAN
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-026-001/110-A
(KATANGJHARI)
|
1738003000NRG24220620230670559
|
22/06/2023
|
Rambhola Marskole
|
1738003WL024825
|
Rambhola Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
RambholaMarskole
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-026-001/197
(KATANGJHARI)
|
1738003000NRG24220620230670562
|
22/06/2023
|
MUNNIBAI
|
1738003WL024825
|
MUNNIBAI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-026-001/276
(KATANGJHARI)
|
1738003000NRG24220620230670566
|
22/06/2023
|
SANENDRA
|
1738003WL024825
|
SANENDRA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
SANENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LALBARRA
|
MP-38-003-026-001/278
(KATANGJHARI)
|
1738003000NRG24220620230670567
|
22/06/2023
|
sila
|
1738003WL024825
|
sila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
sila
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-026-001/379
(KATANGJHARI)
|
1738003000NRG24220620230670571
|
22/06/2023
|
MINA DIVAN
|
1738003WL024825
|
MINA DIVAN
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/06/2023
|
|
591348283
|
|
MINADIVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-026-001/430
(KATANGJHARI)
|
1738003000NRG24220620230670573
|
22/06/2023
|
chandrakala
|
1738003WL024825
|
chandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348283
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-026-001/483-A
(KATANGJHARI)
|
1738003000NRG24220620230670577
|
22/06/2023
|
Sangeeta
|
1738003WL024825
|
Sangeeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348283
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-026-001/554
(KATANGJHARI)
|
1738003000NRG24220620230670580
|
22/06/2023
|
mamta
|
1738003WL024825
|
mamta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-026-001/577
(KATANGJHARI)
|
1738003000NRG24220620230670583
|
22/06/2023
|
varsha
|
1738003WL024825
|
varsha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348283
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-026-001/668-A
(KATANGJHARI)
|
1738003000NRG24220620230670589
|
22/06/2023
|
LALITA
|
1738003WL024825
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-026-001/89
(KATANGJHARI)
|
1738003000NRG24220620230670592
|
22/06/2023
|
RAJU
|
1738003WL024825
|
RAJU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-058-001/201
(TENGNI KALAN)
|
1738003000NRG24220620230669262
|
22/06/2023
|
ajay
|
1738003WL024779
|
ajay
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-058-001/207
(TENGNI KALAN)
|
1738003000NRG24220620230669266
|
22/06/2023
|
KALPANA
|
1738003WL024779
|
KALPANA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-058-001/222
(TENGNI KALAN)
|
1738003000NRG24220620230669272
|
22/06/2023
|
deveshwari
|
1738003WL024779
|
deveshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
deveshwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-058-001/85-B
(TENGNI KALAN)
|
1738003000NRG24220620230669303
|
22/06/2023
|
pooja
|
1738003WL024779
|
pooja
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-026-001/10
(KATANGJHARI)
|
1738003000NRG24220620230670557
|
22/06/2023
|
RAMKALI
|
1738003WL024825
|
RAMKALI
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348283
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-026-001/432
(KATANGJHARI)
|
1738003000NRG24220620230670574
|
22/06/2023
|
SAILENDRA
|
1738003WL024825
|
SAILENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348283
|
|
SAILENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-026-001/199
(KATANGJHARI)
|
1738003000NRG24220620230670563
|
22/06/2023
|
Anita Kelkar
|
1738003WL024825
|
Anita Kelkar
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/06/2023
|
|
591348283
|
|
AnitaKelkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LALBARRA
|
MP-38-003-026-001/576
(KATANGJHARI)
|
1738003000NRG24220620230670581
|
22/06/2023
|
shyama bai
|
1738003WL024825
|
shyama bai
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/06/2023
|
|
591348283
|
|
shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LALBARRA
|
MP-38-003-026-001/576-A
(KATANGJHARI)
|
1738003000NRG24220620230670582
|
22/06/2023
|
RAJWANTI
|
1738003WL024825
|
RAJWANTI
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348283
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|