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-38-003-004-001/113 (BELGAON)
|
1738003004NRG24240620230703473
|
25/06/2023
|
Bhavan
|
1738003004WL025712
|
Bhavan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
03/07/2023
|
|
591023154
|
|
Bhavan
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-004-001/119 (BELGAON)
|
1738003004NRG24240620230703474
|
25/06/2023
|
Pawan
|
1738003004WL025712
|
Pawan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-004-001/121 (BELGAON)
|
1738003004NRG24240620230703475
|
25/06/2023
|
Simran
|
1738003004WL025712
|
Simran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Simran
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-004-001/130 (BELGAON)
|
1738003004NRG24240620230703476
|
25/06/2023
|
Bhagvanta
|
1738003004WL025712
|
Bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-004-001/139 (BELGAON)
|
1738003004NRG24240620230703478
|
25/06/2023
|
Mulchand
|
1738003004WL025712
|
Mulchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-004-001/139 (BELGAON)
|
1738003004NRG24240620230703479
|
25/06/2023
|
Rajesh
|
1738003004WL025712
|
Rajesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
03/07/2023
|
|
591023154
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-004-001/142 (BELGAON)
|
1738003004NRG24240620230703481
|
25/06/2023
|
Jitendra
|
1738003004WL025712
|
Jitendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
03/07/2023
|
|
591023154
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-004-001/142 (BELGAON)
|
1738003004NRG24240620230703480
|
25/06/2023
|
Madan
|
1738003004WL025712
|
Madan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-004-001/157 (BELGAON)
|
1738003004NRG24240620230703483
|
25/06/2023
|
Dhanvanti
|
1738003004WL025712
|
Dhanvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
03/07/2023
|
|
591023154
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-004-001/157 (BELGAON)
|
1738003004NRG24240620230703482
|
25/06/2023
|
Motiram
|
1738003004WL025712
|
Motiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-004-001/17 (BELGAON)
|
1738003004NRG24240620230703484
|
25/06/2023
|
Parvati
|
1738003004WL025712
|
Parvati
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
03/07/2023
|
|
591023154
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-004-001/173 (BELGAON)
|
1738003004NRG24240620230703485
|
25/06/2023
|
Balaram
|
1738003004WL025712
|
Balaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-004-001/18 (BELGAON)
|
1738003004NRG24240620230703486
|
25/06/2023
|
Rakhi
|
1738003004WL025712
|
Rakhi
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
03/07/2023
|
|
591023154
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-004-001/186 (BELGAON)
|
1738003004NRG24240620230703488
|
25/06/2023
|
Chandrakala
|
1738003004WL025712
|
Chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-004-001/192 (BELGAON)
|
1738003004NRG24240620230703489
|
25/06/2023
|
Paras
|
1738003004WL025712
|
Paras
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Paras
|
STATE BANK OF INDIA(508548)
|
16
|
LALBARRA
|
MP-38-003-004-001/193 (BELGAON)
|
1738003004NRG24240620230703490
|
25/06/2023
|
Dilip
|
1738003004WL025712
|
Dilip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-004-001/198 (BELGAON)
|
1738003004NRG24240620230703491
|
25/06/2023
|
Amarlal
|
1738003004WL025712
|
Amarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-004-001/201 (BELGAON)
|
1738003004NRG24240620230703492
|
25/06/2023
|
Chainbati
|
1738003004WL025712
|
Chainbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
19
|
LALBARRA
|
MP-38-003-004-001/202-A (BELGAON)
|
1738003004NRG24240620230703495
|
25/06/2023
|
Niru
|
1738003004WL025712
|
Niru
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Niru
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-004-001/204 (BELGAON)
|
1738003004NRG24240620230703496
|
25/06/2023
|
Roshan
|
1738003004WL025712
|
Roshan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
21
|
LALBARRA
|
MP-38-003-004-001/206 (BELGAON)
|
1738003004NRG24240620230703497
|
25/06/2023
|
Kala bai
|
1738003004WL025712
|
Kala bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-004-001/209 (BELGAON)
|
1738003004NRG24240620230703498
|
25/06/2023
|
Mulchand
|
1738003004WL025712
|
Mulchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-004-001/211 (BELGAON)
|
1738003004NRG24240620230703500
|
25/06/2023
|
Manish
|
1738003004WL025712
|
Manish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-004-001/213-A (BELGAON)
|
1738003004NRG24240620230703501
|
25/06/2023
|
Vandana
|
1738003004WL025712
|
Vandana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-004-001/215 (BELGAON)
|
1738003004NRG24240620230703502
|
25/06/2023
|
Imala
|
1738003004WL025712
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-004-001/217 (BELGAON)
|
1738003004NRG24240620230703503
|
25/06/2023
|
Devan
|
1738003004WL025712
|
Devan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Devan
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-004-001/220 (BELGAON)
|
1738003004NRG24240620230703505
|
25/06/2023
|
Geeta
|
1738003004WL025712
|
Geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-004-001/223 (BELGAON)
|
1738003004NRG24240620230703507
|
25/06/2023
|
Rajendra
|
1738003004WL025712
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-004-001/224 (BELGAON)
|
1738003004NRG24240620230703508
|
25/06/2023
|
Vandana
|
1738003004WL025712
|
Vandana
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-004-001/233 (BELGAON)
|
1738003004NRG24240620230703510
|
25/06/2023
|
tejan
|
1738003004WL025712
|
tejan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
tejan
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-004-001/235 (BELGAON)
|
1738003004NRG24240620230703511
|
25/06/2023
|
Bhasod
|
1738003004WL025712
|
Bhasod
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Bhasod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
32
|
LALBARRA
|
MP-38-003-004-001/235 (BELGAON)
|
1738003004NRG24240620230703512
|
25/06/2023
|
Nanhi
|
1738003004WL025712
|
Nanhi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Nanhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
33
|
LALBARRA
|
MP-38-003-004-001/267-A (BELGAON)
|
1738003004NRG24240620230703513
|
25/06/2023
|
Mayadevi
|
1738003004WL025712
|
Mayadevi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-004-001/285 (BELGAON)
|
1738003004NRG24240620230703515
|
25/06/2023
|
neman
|
1738003004WL025712
|
neman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
neman
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-004-001/342 (BELGAON)
|
1738003004NRG24240620230703517
|
25/06/2023
|
Bhagrata
|
1738003004WL025712
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-004-001/342 (BELGAON)
|
1738003004NRG24240620230703516
|
25/06/2023
|
Rajesh
|
1738003004WL025712
|
Rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-004-001/348 (BELGAON)
|
1738003004NRG24240620230703518
|
25/06/2023
|
chandraprakash
|
1738003004WL025712
|
chandraprakash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-004-001/348 (BELGAON)
|
1738003004NRG24240620230703519
|
25/06/2023
|
Savita
|
1738003004WL025712
|
Savita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
03/07/2023
|
|
591023154
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-004-001/356 (BELGAON)
|
1738003004NRG24240620230703520
|
25/06/2023
|
Anita
|
1738003004WL025712
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-004-001/8 (BELGAON)
|
1738003004NRG24240620230703522
|
25/06/2023
|
rajaram
|
1738003004WL025712
|
rajaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-073-001/441 (BORI)
|
1738003073NRG24240620230691914
|
25/06/2023
|
bharat sahare
|
1738003073WL025386
|
bharat sahare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
bharatsahare
|
BANK OF BARODA(606985)
|
42
|
LALBARRA
|
MP-38-003-073-001/61 (BORI)
|
1738003073NRG24240620230692145
|
25/06/2023
|
mamta pancheshvar
|
1738003073WL025397
|
mamta pancheshvar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
mamtapancheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-074-001/10-A (RAMPURI)
|
1738003074NRG24240620230699538
|
25/06/2023
|
dhanendra
|
1738003074WL025615
|
dhanendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-074-001/11 (RAMPURI)
|
1738003074NRG24240620230699539
|
25/06/2023
|
jhunnibai
|
1738003074WL025615
|
jhunnibai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-074-001/11-A (RAMPURI)
|
1738003074NRG24240620230699540
|
25/06/2023
|
dinesh
|
1738003074WL025615
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-074-001/11-A (RAMPURI)
|
1738003074NRG24240620230699541
|
25/06/2023
|
mamta
|
1738003074WL025615
|
mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-074-001/130 (RAMPURI)
|
1738003074NRG24240620230699543
|
25/06/2023
|
SHYAMLAL
|
1738003074WL025615
|
SHYAMLAL
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
03/07/2023
|
|
591023154
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-074-001/133 (RAMPURI)
|
1738003074NRG24240620230699544
|
25/06/2023
|
SURWANTEE
|
1738003074WL025615
|
SURWANTEE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
SURWANTEE
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-074-001/138 (RAMPURI)
|
1738003074NRG24240620230699545
|
25/06/2023
|
ghyanti
|
1738003074WL025615
|
ghyanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
ghyanti
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-074-001/140 (RAMPURI)
|
1738003074NRG24240620230699546
|
25/06/2023
|
sanjay kumar
|
1738003074WL025615
|
sanjay kumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-074-001/143 (RAMPURI)
|
1738003074NRG24240620230699547
|
25/06/2023
|
pushpa
|
1738003074WL025615
|
pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-074-001/146 (RAMPURI)
|
1738003074NRG24240620230699549
|
25/06/2023
|
munni
|
1738003074WL025615
|
munni
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LALBARRA
|
MP-38-003-074-001/15 (RAMPURI)
|
1738003074NRG24240620230699550
|
25/06/2023
|
kamla
|
1738003074WL025615
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-074-001/155 (RAMPURI)
|
1738003074NRG24240620230699553
|
25/06/2023
|
sewkali
|
1738003074WL025615
|
sewkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
sewkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-004-001/131 (BELGAON)
|
1738003004NRG24240620230703477
|
25/06/2023
|
Sunil
|
1738003004WL025712
|
Sunil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-004-001/210 (BELGAON)
|
1738003004NRG24240620230703499
|
25/06/2023
|
Chintaman
|
1738003004WL025712
|
Chintaman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-004-001/225-B (BELGAON)
|
1738003004NRG24240620230703509
|
25/06/2023
|
Manoj
|
1738003004WL025712
|
Manoj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-004-001/267-A (BELGAON)
|
1738003004NRG24240620230703514
|
25/06/2023
|
Mukesh
|
1738003004WL025712
|
Mukesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-073-001/155 (BORI)
|
1738003073NRG24240620230692135
|
25/06/2023
|
kishanibai kavre
|
1738003073WL025397
|
kishanibai kavre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
kishanibaikavre
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-073-001/180 (BORI)
|
1738003073NRG24240620230692137
|
25/06/2023
|
rajvanti baheshwar
|
1738003073WL025397
|
rajvanti baheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
rajvantibaheshwar
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-073-001/264 (BORI)
|
1738003073NRG24240620230692138
|
25/06/2023
|
Durgesh Meshram
|
1738003073WL025397
|
Durgesh Meshram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
DurgeshMeshram
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-073-001/385 (BORI)
|
1738003073NRG24240620230691904
|
25/06/2023
|
madhusudan uikey
|
1738003073WL025386
|
madhusudan uikey
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
madhusudanuikey
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-073-001/390 (BORI)
|
1738003073NRG24240620230691907
|
25/06/2023
|
Kunti Marskole
|
1738003073WL025386
|
Kunti Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
KuntiMarskole
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-073-001/396 (BORI)
|
1738003073NRG24240620230691908
|
25/06/2023
|
shantabai
|
1738003073WL025386
|
shantabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-073-001/398 (BORI)
|
1738003073NRG24240620230691909
|
25/06/2023
|
prameela
|
1738003073WL025386
|
prameela
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
prameela
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-073-001/412 (BORI)
|
1738003073NRG24240620230691910
|
25/06/2023
|
chhotelal sirsam
|
1738003073WL025386
|
chhotelal sirsam
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
03/07/2023
|
|
591023154
|
|
chhotelalsirsam
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-073-001/418 (BORI)
|
1738003073NRG24240620230691911
|
25/06/2023
|
Parvati bai
|
1738003073WL025386
|
Parvati bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
03/07/2023
|
|
591023154
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-073-001/446-A (BORI)
|
1738003073NRG24240620230691916
|
25/06/2023
|
anil madavi
|
1738003073WL025386
|
anil madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
anilmadavi
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-073-001/447 (BORI)
|
1738003073NRG24240620230692140
|
25/06/2023
|
sukhlal panjre
|
1738003073WL025397
|
sukhlal panjre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
sukhlalpanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LALBARRA
|
MP-38-003-073-001/465 (BORI)
|
1738003073NRG24240620230692141
|
25/06/2023
|
Lalli Pancheshwar
|
1738003073WL025397
|
Lalli Pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
LalliPancheshwar
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-073-001/487 (BORI)
|
1738003073NRG24240620230692033
|
25/06/2023
|
mamta vaidya
|
1738003073WL025390
|
mamta vaidya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
mamtavaidya
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-073-001/487 (BORI)
|
1738003073NRG24240620230692032
|
25/06/2023
|
Prabhudayal vaidya
|
1738003073WL025390
|
Prabhudayal vaidya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Prabhudayalvaidya
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-073-001/501 (BORI)
|
1738003073NRG24240620230691919
|
25/06/2023
|
biranbai nageshavar
|
1738003073WL025386
|
biranbai nageshavar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
03/07/2023
|
|
591023154
|
|
biranbainageshavar
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-073-001/501-A (BORI)
|
1738003073NRG24240620230691920
|
25/06/2023
|
geeta gadeshwar
|
1738003073WL025386
|
geeta gadeshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
geetagadeshwar
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-073-001/527 (BORI)
|
1738003073NRG24240620230691922
|
25/06/2023
|
dhanwanti maneshwar
|
1738003073WL025386
|
dhanwanti maneshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
dhanwantimaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LALBARRA
|
MP-38-003-073-001/538 (BORI)
|
1738003073NRG24240620230692142
|
25/06/2023
|
ashok
|
1738003073WL025397
|
ashok
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-073-001/547 (BORI)
|
1738003073NRG24240620230692143
|
25/06/2023
|
Bhagvanti panjare
|
1738003073WL025397
|
Bhagvanti panjare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
Bhagvantipanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
LALBARRA
|
MP-38-003-073-001/58 (BORI)
|
1738003073NRG24240620230691925
|
25/06/2023
|
Sangeeta
|
1738003073WL025386
|
Sangeeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
Sangeeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
79
|
LALBARRA
|
MP-38-003-073-001/582 (BORI)
|
1738003073NRG24240620230691926
|
25/06/2023
|
laxmi bai kumre
|
1738003073WL025386
|
laxmi bai kumre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
laxmibaikumre
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-073-001/584 (BORI)
|
1738003073NRG24240620230692144
|
25/06/2023
|
hemeshwari kahirvar
|
1738003073WL025397
|
hemeshwari kahirvar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
hemeshwarikahirvar
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-073-001/593 (BORI)
|
1738003073NRG24240620230691927
|
25/06/2023
|
jaygin khairwar
|
1738003073WL025386
|
jaygin khairwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
jayginkhairwar
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-073-001/64 (BORI)
|
1738003073NRG24240620230692146
|
25/06/2023
|
radhika khare
|
1738003073WL025397
|
radhika khare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
591023154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
83
|
LALBARRA
|
MP-38-003-073-001/76 (BORI)
|
1738003073NRG24240620230692148
|
25/06/2023
|
shantibai nevare
|
1738003073WL025397
|
shantibai nevare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
shantibainevare
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-073-001/82 (BORI)
|
1738003073NRG24240620230691932
|
25/06/2023
|
Durga Kurah
|
1738003073WL025386
|
Durga Kurah
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
DurgaKurah
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-073-001/82 (BORI)
|
1738003073NRG24240620230691931
|
25/06/2023
|
ravi kurah
|
1738003073WL025386
|
ravi kurah
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
ravikurah
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-073-001/83 (BORI)
|
1738003073NRG24240620230691933
|
25/06/2023
|
gulshan thakre
|
1738003073WL025386
|
gulshan thakre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
gulshanthakre
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-073-001/86 (BORI)
|
1738003073NRG24240620230692149
|
25/06/2023
|
purna bai
|
1738003073WL025397
|
purna bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
purnabai
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-073-001/9 (BORI)
|
1738003073NRG24240620230691935
|
25/06/2023
|
shashikala
|
1738003073WL025386
|
shashikala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-074-001/12-A (RAMPURI)
|
1738003074NRG24240620230699542
|
25/06/2023
|
intan
|
1738003074WL025615
|
intan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
intan
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-074-001/145 (RAMPURI)
|
1738003074NRG24240620230699548
|
25/06/2023
|
punam
|
1738003074WL025615
|
punam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
punam
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-074-001/154-A (RAMPURI)
|
1738003074NRG24240620230699552
|
25/06/2023
|
gunwanti
|
1738003074WL025615
|
gunwanti
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
03/07/2023
|
|
591023154
|
|
gunwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-073-001/43 (BORI)
|
1738003073NRG24240620230691913
|
25/06/2023
|
saawanlal maneshwar
|
1738003073WL025386
|
saawanlal maneshwar
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
03/07/2023
|
|
591023154
|
|
saawanlalmaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
LALBARRA
|
MP-38-003-073-001/47 (BORI)
|
1738003073NRG24240620230691917
|
25/06/2023
|
Yogeshwari Sahare
|
1738003073WL025386
|
Yogeshwari Sahare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
YogeshwariSahare
|
UCO BANK(607066)
|
94
|
LALBARRA
|
MP-38-003-073-001/538-A (BORI)
|
1738003073NRG24240620230691923
|
25/06/2023
|
Fulchand Mahale
|
1738003073WL025386
|
Fulchand Mahale
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
FulchandMahale
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LALBARRA
|
MP-38-003-073-001/544 (BORI)
|
1738003073NRG24240620230691924
|
25/06/2023
|
shasikala panjare
|
1738003073WL025386
|
shasikala panjare
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
03/07/2023
|
|
591023154
|
|
shasikalapanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LALBARRA
|
MP-38-003-073-001/75 (BORI)
|
1738003073NRG24240620230691930
|
25/06/2023
|
urmila khairvar
|
1738003073WL025386
|
urmila khairvar
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
urmilakhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-073-001/140 (BORI)
|
1738003073NRG24240620230692134
|
25/06/2023
|
sanju
|
1738003073WL025397
|
sanju
|
450001
|
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-073-001/163 (BORI)
|
1738003073NRG24240620230692136
|
25/06/2023
|
radhika
|
1738003073WL025397
|
radhika
|
450001
|
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-073-001/359 (BORI)
|
1738003073NRG24240620230692139
|
25/06/2023
|
hirvanta
|
1738003073WL025397
|
hirvanta
|
450001
|
|
663
|
663
|
Processed
|
03/07/2023
|
|
591023154
|
|
hirvanta
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-073-001/384 (BORI)
|
1738003073NRG24240620230691903
|
25/06/2023
|
Rukmadi
|
1738003073WL025386
|
Rukmadi
|
450001
|
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591023154
|
|
Rukmadi
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-073-001/389 (BORI)
|
1738003073NRG24240620230691905
|
25/06/2023
|
rajvanti
|
1738003073WL025386
|
rajvanti
|
450001
|
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
rajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LALBARRA
|
MP-38-003-073-001/39 (BORI)
|
1738003073NRG24240620230691906
|
25/06/2023
|
gayabai
|
1738003073WL025386
|
gayabai
|
450001
|
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-073-001/420 (BORI)
|
1738003073NRG24240620230691912
|
25/06/2023
|
surman bai
|
1738003073WL025386
|
surman bai
|
450001
|
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
surmanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
LALBARRA
|
MP-38-003-073-001/442 (BORI)
|
1738003073NRG24240620230691915
|
25/06/2023
|
shantibai sahare
|
1738003073WL025386
|
shantibai sahare
|
450001
|
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
shantibaisahare
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-073-001/486 (BORI)
|
1738003073NRG24240620230691918
|
25/06/2023
|
prembati khairvar
|
1738003073WL025386
|
prembati khairvar
|
450001
|
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
prembatikhairvar
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-073-001/525 (BORI)
|
1738003073NRG24240620230691921
|
25/06/2023
|
urmila uikey
|
1738003073WL025386
|
urmila uikey
|
450001
|
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
urmilauikey
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-073-001/68 (BORI)
|
1738003073NRG24240620230692147
|
25/06/2023
|
shanta bai
|
1738003073WL025397
|
shanta bai
|
450001
|
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
108
|
LALBARRA
|
MP-38-003-073-001/71 (BORI)
|
1738003073NRG24240620230691928
|
25/06/2023
|
ramsula mahale
|
1738003073WL025386
|
ramsula mahale
|
450001
|
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
ramsulamahale
|
STATE BANK OF INDIA(508548)
|
109
|
LALBARRA
|
MP-38-003-073-001/84 (BORI)
|
1738003073NRG24240620230691934
|
25/06/2023
|
savita
|
1738003073WL025386
|
savita
|
450001
|
|
884
|
884
|
Processed
|
03/07/2023
|
|
591023154
|
|
savita
|
STATE BANK OF INDIA(508548)
|
110
|
LALBARRA
|
MP-38-003-073-001/89 (BORI)
|
1738003073NRG24240620230692150
|
25/06/2023
|
ravanti
|
1738003073WL025397
|
ravanti
|
450001
|
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
ravanti
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LALBARRA
|
MP-38-003-073-001/90 (BORI)
|
1738003073NRG24240620230692151
|
25/06/2023
|
satrupa
|
1738003073WL025397
|
satrupa
|
450001
|
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591023154
|
|
satrupa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|