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-38-003-064-001/327 (DOKARBANDI)
|
1738003064NRG24190420230034888
|
19/04/2023
|
Maya Bisen
|
1738003064WL002151
|
Maya Bisen
|
00048
|
BKID0009590
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
648019674
|
|
MayaBisen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-044-001/84 (MIREGAON)
|
1738003044NRG24190420230035395
|
19/04/2023
|
mohanlal
|
1738003044WL002205
|
mohanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648019674
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LALBARRA
|
MP-38-003-044-001/98 (MIREGAON)
|
1738003044NRG24190420230035399
|
19/04/2023
|
galendra
|
1738003044WL002205
|
galendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
galendra
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-073-001/120 (BORI)
|
1738003073NRG24180420230029167
|
19/04/2023
|
Amrutabai
|
1738003073WL001781
|
Amrutabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648019674
|
|
Amrutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LALBARRA
|
MP-38-003-073-001/159-B (BORI)
|
1738003073NRG24180420230029172
|
19/04/2023
|
bihari narbode
|
1738003073WL001781
|
bihari narbode
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
biharinarbode
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-073-001/217 (BORI)
|
1738003073NRG24180420230028977
|
19/04/2023
|
shashikala pancheshwar
|
1738003073WL001757
|
shashikala pancheshwar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/05/2023
|
|
648019674
|
|
shashikalapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-073-001/229 (BORI)
|
1738003073NRG24180420230028978
|
19/04/2023
|
surendra choure
|
1738003073WL001757
|
surendra choure
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
648019674
|
|
surendrachoure
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-073-001/327 (BORI)
|
1738003073NRG24180420230028983
|
19/04/2023
|
rajesh
|
1738003073WL001757
|
rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-073-001/361 (BORI)
|
1738003073NRG24180420230028988
|
19/04/2023
|
devan uikey
|
1738003073WL001757
|
devan uikey
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
devanuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
LALBARRA
|
MP-38-003-073-001/409 (BORI)
|
1738003073NRG24180420230029200
|
19/04/2023
|
jhanukabai
|
1738003073WL001781
|
jhanukabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
jhanukabai
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-073-001/417 (BORI)
|
1738003073NRG24180420230029201
|
19/04/2023
|
meera bai
|
1738003073WL001781
|
meera bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-073-001/524 (BORI)
|
1738003073NRG24180420230028997
|
19/04/2023
|
Laxmi Kurah
|
1738003073WL001757
|
Laxmi Kurah
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
LaxmiKurah
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-073-001/589-A (BORI)
|
1738003073NRG24180420230029212
|
19/04/2023
|
PURNIMA
|
1738003073WL001781
|
PURNIMA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-064-001/327 (DOKARBANDI)
|
1738003064NRG24190420230034887
|
19/04/2023
|
gulesh
|
1738003064WL002151
|
gulesh
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
648019674
|
|
gulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-009-003/10 (RANIKUTHAR)
|
1738003009NRG24190420230033368
|
19/04/2023
|
bhojvanta
|
1738003009WL002043
|
bhojvanta
|
00089
|
CBIN0282672
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648019674
|
|
bhojvanta
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-010-003/232-B (TENGNIKHURD)
|
1738003000NRG24190420230035175
|
19/04/2023
|
Bastaram
|
1738003WL002168
|
Bastaram
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
648019674
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-044-001/126 (MIREGAON)
|
1738003044NRG24190420230035386
|
19/04/2023
|
kothan
|
1738003044WL002205
|
kothan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
kothan
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-044-001/146 (MIREGAON)
|
1738003044NRG24190420230035389
|
19/04/2023
|
sonam
|
1738003044WL002205
|
sonam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
sonam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
19
|
LALBARRA
|
MP-38-003-044-001/163 (MIREGAON)
|
1738003044NRG24190420230035390
|
19/04/2023
|
aniket
|
1738003044WL002205
|
aniket
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-044-001/191 (MIREGAON)
|
1738003044NRG24190420230035391
|
19/04/2023
|
Dhanendra
|
1738003044WL002205
|
Dhanendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
Dhanendra
|
STATE BANK OF INDIA(508548)
|
21
|
LALBARRA
|
MP-38-003-044-001/49 (MIREGAON)
|
1738003044NRG24190420230035394
|
19/04/2023
|
subhash
|
1738003044WL002205
|
subhash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
22
|
LALBARRA
|
MP-38-003-044-001/89 (MIREGAON)
|
1738003044NRG24190420230035396
|
19/04/2023
|
minakshi
|
1738003044WL002205
|
minakshi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-044-001/9 (MIREGAON)
|
1738003044NRG24190420230035398
|
19/04/2023
|
rajesh
|
1738003044WL002205
|
rajesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
LALBARRA
|
MP-38-003-073-001/10-B (BORI)
|
1738003073NRG24180420230029165
|
19/04/2023
|
nausar uikey
|
1738003073WL001781
|
nausar uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
nausaruikey
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-073-001/136 (BORI)
|
1738003073NRG24180420230029168
|
19/04/2023
|
sulkanbai
|
1738003073WL001781
|
sulkanbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
sulkanbai
|
STATE BANK OF INDIA(508548)
|
26
|
LALBARRA
|
MP-38-003-073-001/142 (BORI)
|
1738003073NRG24180420230029169
|
19/04/2023
|
leela gadeshwar
|
1738003073WL001781
|
leela gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
leelagadeshwar
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-073-001/142-A (BORI)
|
1738003073NRG24180420230029170
|
19/04/2023
|
sheela bai gadeshwar
|
1738003073WL001781
|
sheela bai gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
sheelabaigadeshwar
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-073-001/143 (BORI)
|
1738003073NRG24180420230028968
|
19/04/2023
|
deveshvari gokulpure
|
1738003073WL001757
|
deveshvari gokulpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
deveshvarigokulpure
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-073-001/15 (BORI)
|
1738003073NRG24180420230029171
|
19/04/2023
|
gyanti bai pandre
|
1738003073WL001781
|
gyanti bai pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
gyantibaipandre
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-073-001/155 (BORI)
|
1738003073NRG24180420230028969
|
19/04/2023
|
kishanibai kavre
|
1738003073WL001757
|
kishanibai kavre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
kishanibaikavre
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-073-001/165 (BORI)
|
1738003073NRG24180420230028970
|
19/04/2023
|
shushila matre
|
1738003073WL001757
|
shushila matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
shushilamatre
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-073-001/183 (BORI)
|
1738003073NRG24180420230028974
|
19/04/2023
|
savita
|
1738003073WL001757
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
savita
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-073-001/190 (BORI)
|
1738003073NRG24180420230029173
|
19/04/2023
|
nirbhu barbe
|
1738003073WL001781
|
nirbhu barbe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
nirbhubarbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
LALBARRA
|
MP-38-003-073-001/191 (BORI)
|
1738003073NRG24180420230028975
|
19/04/2023
|
Pramila Pancheshwar
|
1738003073WL001757
|
Pramila Pancheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
648019674
|
|
PramilaPancheshwar
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-073-001/201 (BORI)
|
1738003073NRG24180420230028976
|
19/04/2023
|
munnibai
|
1738003073WL001757
|
munnibai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
LALBARRA
|
MP-38-003-073-001/24 (BORI)
|
1738003073NRG24180420230029175
|
19/04/2023
|
prembati chandekar
|
1738003073WL001781
|
prembati chandekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
prembatichandekar
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-073-001/24-A (BORI)
|
1738003073NRG24180420230029176
|
19/04/2023
|
rajkumar chandekar
|
1738003073WL001781
|
rajkumar chandekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
rajkumarchandekar
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-073-001/24-B (BORI)
|
1738003073NRG24180420230029177
|
19/04/2023
|
denesh chandekar
|
1738003073WL001781
|
denesh chandekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
deneshchandekar
|
IDBI BANK(607095)
|
39
|
LALBARRA
|
MP-38-003-073-001/24-B (BORI)
|
1738003073NRG24180420230029178
|
19/04/2023
|
fulwanta chandekar
|
1738003073WL001781
|
fulwanta chandekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
fulwantachandekar
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-073-001/241 (BORI)
|
1738003073NRG24180420230029179
|
19/04/2023
|
hirwanta
|
1738003073WL001781
|
hirwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648019674
|
|
hirwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LALBARRA
|
MP-38-003-073-001/243 (BORI)
|
1738003073NRG24180420230029180
|
19/04/2023
|
rajvanti marskole
|
1738003073WL001781
|
rajvanti marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
648019674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
LALBARRA
|
MP-38-003-073-001/254 (BORI)
|
1738003073NRG24180420230029181
|
19/04/2023
|
kasturabai dhurve
|
1738003073WL001781
|
kasturabai dhurve
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
648019674
|
|
kasturabaidhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
43
|
LALBARRA
|
MP-38-003-073-001/264 (BORI)
|
1738003073NRG24180420230029182
|
19/04/2023
|
Durgesh Meshram
|
1738003073WL001781
|
Durgesh Meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
DurgeshMeshram
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-073-001/27 (BORI)
|
1738003073NRG24180420230029183
|
19/04/2023
|
reeta madavi
|
1738003073WL001781
|
reeta madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648019674
|
|
reetamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LALBARRA
|
MP-38-003-073-001/270 (BORI)
|
1738003073NRG24180420230029184
|
19/04/2023
|
bastaram narbode
|
1738003073WL001781
|
bastaram narbode
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
bastaramnarbode
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-073-001/291-B (BORI)
|
1738003073NRG24180420230029185
|
19/04/2023
|
mamta meshram
|
1738003073WL001781
|
mamta meshram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
648019674
|
|
mamtameshram
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-073-001/292 (BORI)
|
1738003073NRG24180420230029186
|
19/04/2023
|
premlata kumare
|
1738003073WL001781
|
premlata kumare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
premlatakumare
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-073-001/307 (BORI)
|
1738003073NRG24180420230028979
|
19/04/2023
|
satvanti
|
1738003073WL001757
|
satvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648019674
|
|
satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
LALBARRA
|
MP-38-003-073-001/307-A (BORI)
|
1738003073NRG24180420230028980
|
19/04/2023
|
sumit pancheshwar
|
1738003073WL001757
|
sumit pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
648019674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
LALBARRA
|
MP-38-003-073-001/308-A (BORI)
|
1738003073NRG24180420230029188
|
19/04/2023
|
durpata narbode
|
1738003073WL001781
|
durpata narbode
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
durpatanarbode
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-073-001/308-C (BORI)
|
1738003073NRG24180420230029189
|
19/04/2023
|
kamal narbode
|
1738003073WL001781
|
kamal narbode
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
kamalnarbode
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-073-001/314 (BORI)
|
1738003073NRG24180420230028981
|
19/04/2023
|
bhivram dandeshwar
|
1738003073WL001757
|
bhivram dandeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
648019674
|
|
bhivramdandeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LALBARRA
|
MP-38-003-073-001/315 (BORI)
|
1738003073NRG24180420230028982
|
19/04/2023
|
Parasram Dandeshwar
|
1738003073WL001757
|
Parasram Dandeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
ParasramDandeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
54
|
LALBARRA
|
MP-38-003-073-001/322 (BORI)
|
1738003073NRG24180420230029191
|
19/04/2023
|
dipak narbode
|
1738003073WL001781
|
dipak narbode
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
dipaknarbode
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-073-001/368 (BORI)
|
1738003073NRG24180420230028989
|
19/04/2023
|
kamlabai dandeshwar
|
1738003073WL001757
|
kamlabai dandeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
kamlabaidandeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
LALBARRA
|
MP-38-003-073-001/376 (BORI)
|
1738003073NRG24180420230029193
|
19/04/2023
|
rajendra
|
1738003073WL001781
|
rajendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-073-001/392 (BORI)
|
1738003073NRG24180420230029197
|
19/04/2023
|
indravati
|
1738003073WL001781
|
indravati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648019674
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LALBARRA
|
MP-38-003-073-001/414 (BORI)
|
1738003073NRG24190420230035209
|
19/04/2023
|
bhagrata parte
|
1738003073WL002170
|
bhagrata parte
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
bhagrataparte
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-073-001/418 (BORI)
|
1738003073NRG24180420230029202
|
19/04/2023
|
Parvati bai
|
1738003073WL001781
|
Parvati bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-073-001/431 (BORI)
|
1738003073NRG24180420230029203
|
19/04/2023
|
sukvanti bai
|
1738003073WL001781
|
sukvanti bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
sukvantibai
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-073-001/441 (BORI)
|
1738003073NRG24180420230029204
|
19/04/2023
|
savita sahare
|
1738003073WL001781
|
savita sahare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
savitasahare
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-073-001/446-A (BORI)
|
1738003073NRG24180420230029205
|
19/04/2023
|
anil madavi
|
1738003073WL001781
|
anil madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
anilmadavi
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-073-001/457 (BORI)
|
1738003073NRG24180420230028992
|
19/04/2023
|
Rekha Pancheshwar
|
1738003073WL001757
|
Rekha Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
RekhaPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
LALBARRA
|
MP-38-003-073-001/465 (BORI)
|
1738003073NRG24180420230028993
|
19/04/2023
|
Lalli Pancheshwar
|
1738003073WL001757
|
Lalli Pancheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
648019674
|
|
LalliPancheshwar
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-073-001/466 (BORI)
|
1738003073NRG24180420230028994
|
19/04/2023
|
khelan bai
|
1738003073WL001757
|
khelan bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
LALBARRA
|
MP-38-003-073-001/475 (BORI)
|
1738003073NRG24180420230029207
|
19/04/2023
|
harichand goyal
|
1738003073WL001781
|
harichand goyal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
harichandgoyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
67
|
LALBARRA
|
MP-38-003-073-001/475 (BORI)
|
1738003073NRG24180420230029206
|
19/04/2023
|
premlal goyal
|
1738003073WL001781
|
premlal goyal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
premlalgoyal
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-073-001/501 (BORI)
|
1738003073NRG24180420230029208
|
19/04/2023
|
biranbai nageshavar
|
1738003073WL001781
|
biranbai nageshavar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
biranbainageshavar
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-073-001/505 (BORI)
|
1738003073NRG24180420230028996
|
19/04/2023
|
jatin Panjre
|
1738003073WL001757
|
jatin Panjre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
648019674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
LALBARRA
|
MP-38-003-073-001/555 (BORI)
|
1738003073NRG24180420230029211
|
19/04/2023
|
avanta rana
|
1738003073WL001781
|
avanta rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
avantarana
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-073-001/555 (BORI)
|
1738003073NRG24180420230029210
|
19/04/2023
|
tufan rana
|
1738003073WL001781
|
tufan rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
tufanrana
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-073-001/82 (BORI)
|
1738003073NRG24180420230029213
|
19/04/2023
|
ravi kurah
|
1738003073WL001781
|
ravi kurah
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
ravikurah
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-073-001/9 (BORI)
|
1738003073NRG24180420230029214
|
19/04/2023
|
shashikala
|
1738003073WL001781
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-044-001/127 (MIREGAON)
|
1738003044NRG24190420230035388
|
19/04/2023
|
mamta
|
1738003044WL002205
|
mamta
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
mamta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-073-001/10 (BORI)
|
1738003073NRG24180420230029164
|
19/04/2023
|
Barkya Uikey
|
1738003073WL001781
|
Barkya Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
BarkyaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
LALBARRA
|
MP-38-003-073-001/128 (BORI)
|
1738003073NRG24180420230028965
|
19/04/2023
|
Nandlal Nageshwar
|
1738003073WL001757
|
Nandlal Nageshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
NandlalNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
LALBARRA
|
MP-38-003-073-001/178 (BORI)
|
1738003073NRG24180420230028972
|
19/04/2023
|
geeta matre
|
1738003073WL001757
|
geeta matre
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
geetamatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
LALBARRA
|
MP-38-003-073-001/360 (BORI)
|
1738003073NRG24180420230028987
|
19/04/2023
|
dipchand matre
|
1738003073WL001757
|
dipchand matre
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
dipchandmatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
LALBARRA
|
MP-38-003-073-001/47 (BORI)
|
1738003073NRG24180420230028995
|
19/04/2023
|
Yogeshwari Sahare
|
1738003073WL001757
|
Yogeshwari Sahare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
YogeshwariSahare
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-073-001/20-B (BORI)
|
1738003073NRG24180420230029174
|
19/04/2023
|
beli bai
|
1738003073WL001781
|
beli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
belibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-073-001/12 (BORI)
|
1738003073NRG24180420230029166
|
19/04/2023
|
parmilabai
|
1738003073WL001781
|
parmilabai
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-073-001/130 (BORI)
|
1738003073NRG24180420230028966
|
19/04/2023
|
sayvan bai
|
1738003073WL001757
|
sayvan bai
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
sayvanbai
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-073-001/140 (BORI)
|
1738003073NRG24180420230028967
|
19/04/2023
|
sanju
|
1738003073WL001757
|
sanju
|
450001
|
|
884
|
884
|
Processed
|
12/05/2023
|
|
648019674
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-073-001/168 (BORI)
|
1738003073NRG24180420230028971
|
19/04/2023
|
chetan khairvar
|
1738003073WL001757
|
chetan khairvar
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
chetankhairvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
85
|
LALBARRA
|
MP-38-003-073-001/2 (BORI)
|
1738003073NRG24190420230035208
|
19/04/2023
|
Laxmibai
|
1738003073WL002170
|
Laxmibai
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-073-001/210-A (BORI)
|
1738003073NRG24190420230035273
|
19/04/2023
|
shimata rajak
|
1738003073WL002176
|
shimata rajak
|
450001
|
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
648019674
|
|
shimatarajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
LALBARRA
|
MP-38-003-073-001/293 (BORI)
|
1738003073NRG24180420230029187
|
19/04/2023
|
fekanlal
|
1738003073WL001781
|
fekanlal
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
fekanlal
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-073-001/318 (BORI)
|
1738003073NRG24180420230029190
|
19/04/2023
|
janki bai
|
1738003073WL001781
|
janki bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-073-001/340 (BORI)
|
1738003073NRG24180420230028984
|
19/04/2023
|
aanandi
|
1738003073WL001757
|
aanandi
|
450001
|
|
442
|
442
|
Processed
|
13/05/2023
|
|
648019674
|
|
aanandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LALBARRA
|
MP-38-003-073-001/348 (BORI)
|
1738003073NRG24180420230028985
|
19/04/2023
|
munnibai
|
1738003073WL001757
|
munnibai
|
450001
|
|
442
|
442
|
Processed
|
12/05/2023
|
|
648019674
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-073-001/359 (BORI)
|
1738003073NRG24180420230028986
|
19/04/2023
|
hirvanta
|
1738003073WL001757
|
hirvanta
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
hirvanta
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-073-001/370 (BORI)
|
1738003073NRG24180420230029192
|
19/04/2023
|
geeta tarankala
|
1738003073WL001781
|
geeta tarankala
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
geetatarankala
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-073-001/383 (BORI)
|
1738003073NRG24180420230029194
|
19/04/2023
|
sarla madavi
|
1738003073WL001781
|
sarla madavi
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
sarlamadavi
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
LALBARRA
|
MP-38-003-073-001/388 (BORI)
|
1738003073NRG24180420230029195
|
19/04/2023
|
geeta uikey
|
1738003073WL001781
|
geeta uikey
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
geetauikey
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-073-001/391 (BORI)
|
1738003073NRG24180420230029196
|
19/04/2023
|
kamal
|
1738003073WL001781
|
kamal
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648019674
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-073-001/406 (BORI)
|
1738003073NRG24180420230029198
|
19/04/2023
|
umabai lilhare
|
1738003073WL001781
|
umabai lilhare
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
umabaililhare
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-073-001/408 (BORI)
|
1738003073NRG24180420230029199
|
19/04/2023
|
rukhmani
|
1738003073WL001781
|
rukhmani
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-073-001/415 (BORI)
|
1738003073NRG24190420230035210
|
19/04/2023
|
gyanta bai kurveti
|
1738003073WL002170
|
gyanta bai kurveti
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
gyantabaikurveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
LALBARRA
|
MP-38-003-073-001/442 (BORI)
|
1738003073NRG24180420230028990
|
19/04/2023
|
shantibai sahare
|
1738003073WL001757
|
shantibai sahare
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
shantibaisahare
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-073-001/525 (BORI)
|
1738003073NRG24180420230029209
|
19/04/2023
|
urmila uikey
|
1738003073WL001781
|
urmila uikey
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648019674
|
|
urmilauikey
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-073-001/559 (BORI)
|
1738003073NRG24190420230035277
|
19/04/2023
|
jayanti
|
1738003073WL002178
|
jayanti
|
450001
|
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
648019674
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LALBARRA
|
MP-38-003-073-001/559 (BORI)
|
1738003073NRG24190420230035276
|
19/04/2023
|
SHYAMLAL
|
1738003073WL002178
|
SHYAMLAL
|
450001
|
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
648019674
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-073-001/94 (BORI)
|
1738003073NRG24190420230035274
|
19/04/2023
|
amarlal matre
|
1738003073WL002177
|
amarlal matre
|
450001
|
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
648019674
|
|
amarlalmatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140777
|
140777
|
|
|
|
|
|
|
|