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-38-003-015-001/122 (BALHARPUR)
|
1738003000NRG24170620230608529
|
17/06/2023
|
babita
|
1738003WL023069
|
babita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869727
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LALBARRA
|
MP-38-003-015-001/184 (BALHARPUR)
|
1738003000NRG24170620230608553
|
17/06/2023
|
karnja
|
1738003WL023069
|
karnja
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
karnja
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-015-001/248 (BALHARPUR)
|
1738003000NRG24170620230608579
|
17/06/2023
|
geeta
|
1738003WL023069
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-013-002/401 (MURJHAD)
|
1738003013NRG24150620230571350
|
17/06/2023
|
Sangeeta
|
1738003013WL022042
|
Sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-013-002/405 (MURJHAD)
|
1738003013NRG24150620230571351
|
17/06/2023
|
kashan
|
1738003013WL022042
|
kashan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
kashan
|
STATE BANK OF INDIA(508548)
|
6
|
LALBARRA
|
MP-38-003-013-002/413-A (MURJHAD)
|
1738003013NRG24150620230571353
|
17/06/2023
|
Deepkala
|
1738003013WL022042
|
Deepkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Deepkala
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-013-002/434 (MURJHAD)
|
1738003013NRG24150620230571355
|
17/06/2023
|
geeta
|
1738003013WL022042
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-013-002/436 (MURJHAD)
|
1738003013NRG24150620230571356
|
17/06/2023
|
Durga Bai
|
1738003013WL022042
|
Durga Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-013-002/437 (MURJHAD)
|
1738003013NRG24150620230571357
|
17/06/2023
|
munni
|
1738003013WL022042
|
munni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-013-002/438-A (MURJHAD)
|
1738003013NRG24150620230571358
|
17/06/2023
|
Devki Bai
|
1738003013WL022042
|
Devki Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-013-002/440 (MURJHAD)
|
1738003013NRG24150620230571359
|
17/06/2023
|
Usha Bai
|
1738003013WL022042
|
Usha Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-013-002/442 (MURJHAD)
|
1738003013NRG24150620230571360
|
17/06/2023
|
Parbata Bai
|
1738003013WL022042
|
Parbata Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
ParbataBai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-013-002/446-A (MURJHAD)
|
1738003013NRG24150620230571361
|
17/06/2023
|
Amruta Uikey
|
1738003013WL022042
|
Amruta Uikey
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
AmrutaUikey
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-013-002/450 (MURJHAD)
|
1738003013NRG24150620230571362
|
17/06/2023
|
Kulpat
|
1738003013WL022042
|
Kulpat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Kulpat
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-013-002/450 (MURJHAD)
|
1738003013NRG24150620230571363
|
17/06/2023
|
Shyama Bai
|
1738003013WL022042
|
Shyama Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-013-002/455 (MURJHAD)
|
1738003013NRG24150620230571364
|
17/06/2023
|
Tulsiram
|
1738003013WL022042
|
Tulsiram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-013-002/470 (MURJHAD)
|
1738003013NRG24150620230571365
|
17/06/2023
|
Rampyari
|
1738003013WL022042
|
Rampyari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-013-002/480 (MURJHAD)
|
1738003013NRG24150620230571366
|
17/06/2023
|
Pustkala
|
1738003013WL022042
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-013-002/481 (MURJHAD)
|
1738003013NRG24150620230571367
|
17/06/2023
|
Rekha
|
1738003013WL022042
|
Rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-013-002/495 (MURJHAD)
|
1738003013NRG24150620230571368
|
17/06/2023
|
rajaram
|
1738003013WL022042
|
rajaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
21
|
LALBARRA
|
MP-38-003-013-002/498 (MURJHAD)
|
1738003013NRG24150620230571369
|
17/06/2023
|
Sakharam
|
1738003013WL022042
|
Sakharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Sakharam
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-013-002/504 (MURJHAD)
|
1738003013NRG24150620230571370
|
17/06/2023
|
Premlata
|
1738003013WL022042
|
Premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-013-002/505 (MURJHAD)
|
1738003013NRG24150620230571371
|
17/06/2023
|
Chainlal
|
1738003013WL022042
|
Chainlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-013-002/515 (MURJHAD)
|
1738003013NRG24150620230571372
|
17/06/2023
|
Lata Bai
|
1738003013WL022042
|
Lata Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
LataBai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-013-002/524 (MURJHAD)
|
1738003013NRG24150620230571373
|
17/06/2023
|
rukhmani
|
1738003013WL022042
|
rukhmani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-013-002/535 (MURJHAD)
|
1738003013NRG24150620230571374
|
17/06/2023
|
Motan Bai
|
1738003013WL022042
|
Motan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
MotanBai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-013-002/535-A (MURJHAD)
|
1738003013NRG24150620230571375
|
17/06/2023
|
Sushila
|
1738003013WL022042
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513869727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
28
|
LALBARRA
|
MP-38-003-013-002/535-B (MURJHAD)
|
1738003013NRG24150620230571376
|
17/06/2023
|
Kala Bai
|
1738003013WL022042
|
Kala Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-013-002/540 (MURJHAD)
|
1738003013NRG24150620230571377
|
17/06/2023
|
damyanti
|
1738003013WL022042
|
damyanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-013-002/544 (MURJHAD)
|
1738003013NRG24150620230571378
|
17/06/2023
|
Tara Bai
|
1738003013WL022042
|
Tara Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
TaraBai
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-013-002/573 (MURJHAD)
|
1738003013NRG24150620230571379
|
17/06/2023
|
Dineshwary
|
1738003013WL022042
|
Dineshwary
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Dineshwary
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-013-002/576 (MURJHAD)
|
1738003013NRG24150620230571380
|
17/06/2023
|
Yesula
|
1738003013WL022042
|
Yesula
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
Yesula
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-013-002/585 (MURJHAD)
|
1738003013NRG24150620230571381
|
17/06/2023
|
Durgawati
|
1738003013WL022042
|
Durgawati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-013-002/604 (MURJHAD)
|
1738003013NRG24150620230571382
|
17/06/2023
|
Kautika Bai
|
1738003013WL022042
|
Kautika Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
KautikaBai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-013-002/605 (MURJHAD)
|
1738003013NRG24150620230571383
|
17/06/2023
|
Urmila Bai
|
1738003013WL022042
|
Urmila Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-013-002/608 (MURJHAD)
|
1738003013NRG24150620230571384
|
17/06/2023
|
Chainlal
|
1738003013WL022042
|
Chainlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513869727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
37
|
LALBARRA
|
MP-38-003-013-002/617 (MURJHAD)
|
1738003013NRG24150620230571385
|
17/06/2023
|
Fulchand
|
1738003013WL022042
|
Fulchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-013-002/620 (MURJHAD)
|
1738003013NRG24150620230571386
|
17/06/2023
|
Nainlal Hiware
|
1738003013WL022042
|
Nainlal Hiware
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
NainlalHiware
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-015-001/314 (BALHARPUR)
|
1738003000NRG24170620230608586
|
17/06/2023
|
makhanlal
|
1738003WL023069
|
makhanlal
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-015-001/120 (BALHARPUR)
|
1738003000NRG24170620230608528
|
17/06/2023
|
laxmi rajkumar
|
1738003WL023069
|
laxmi rajkumar
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
laxmirajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-013-002/407 (MURJHAD)
|
1738003013NRG24150620230571352
|
17/06/2023
|
Ankesh Nageshwar
|
1738003013WL022042
|
Ankesh Nageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
AnkeshNageshwar
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-015-001/106 (BALHARPUR)
|
1738003000NRG24170620230608522
|
17/06/2023
|
imala bai
|
1738003WL023069
|
imala bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
imalabai
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-015-001/112 (BALHARPUR)
|
1738003000NRG24170620230608524
|
17/06/2023
|
manju kharole
|
1738003WL023069
|
manju kharole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
manjukharole
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-015-001/119 (BALHARPUR)
|
1738003000NRG24170620230608526
|
17/06/2023
|
sona
|
1738003WL023069
|
sona
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
sona
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-015-001/128 (BALHARPUR)
|
1738003000NRG24170620230608531
|
17/06/2023
|
reena
|
1738003WL023069
|
reena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
reena
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-015-001/130-A (BALHARPUR)
|
1738003000NRG24170620230608534
|
17/06/2023
|
dilip
|
1738003WL023069
|
dilip
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-015-001/132 (BALHARPUR)
|
1738003000NRG24170620230608536
|
17/06/2023
|
HUKUMCHAND
|
1738003WL023069
|
HUKUMCHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-015-001/139 (BALHARPUR)
|
1738003000NRG24170620230608537
|
17/06/2023
|
urmila
|
1738003WL023069
|
urmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-015-001/140 (BALHARPUR)
|
1738003000NRG24170620230608538
|
17/06/2023
|
anushya
|
1738003WL023069
|
anushya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
anushya
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-015-001/140 (BALHARPUR)
|
1738003000NRG24170620230608539
|
17/06/2023
|
maheshwari
|
1738003WL023069
|
maheshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-015-001/147 (BALHARPUR)
|
1738003000NRG24170620230608541
|
17/06/2023
|
Bhejanlal
|
1738003WL023069
|
Bhejanlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869727
|
|
Bhejanlal
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-015-001/164 (BALHARPUR)
|
1738003000NRG24170620230608547
|
17/06/2023
|
priyanka
|
1738003WL023069
|
priyanka
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869727
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-015-001/189 (BALHARPUR)
|
1738003000NRG24170620230608557
|
17/06/2023
|
anita
|
1738003WL023069
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
anita
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-015-001/189 (BALHARPUR)
|
1738003000NRG24170620230608556
|
17/06/2023
|
chandraprakash
|
1738003WL023069
|
chandraprakash
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869727
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-015-001/196-A (BALHARPUR)
|
1738003000NRG24170620230608559
|
17/06/2023
|
Premlata lilhare
|
1738003WL023069
|
Premlata lilhare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Premlatalilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
LALBARRA
|
MP-38-003-015-001/201 (BALHARPUR)
|
1738003000NRG24170620230608562
|
17/06/2023
|
sarita
|
1738003WL023069
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-015-001/211-A (BALHARPUR)
|
1738003000NRG24170620230608566
|
17/06/2023
|
Ajay borkar
|
1738003WL023069
|
Ajay borkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Ajayborkar
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-015-001/219 (BALHARPUR)
|
1738003000NRG24170620230608568
|
17/06/2023
|
rupa
|
1738003WL023069
|
rupa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-015-001/231-B (BALHARPUR)
|
1738003000NRG24170620230608574
|
17/06/2023
|
anita
|
1738003WL023069
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
LALBARRA
|
MP-38-003-015-001/238 (BALHARPUR)
|
1738003000NRG24170620230608578
|
17/06/2023
|
reena
|
1738003WL023069
|
reena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
reena
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-015-001/258 (BALHARPUR)
|
1738003000NRG24170620230608582
|
17/06/2023
|
sita bai
|
1738003WL023069
|
sita bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-015-001/307 (BALHARPUR)
|
1738003000NRG24170620230608585
|
17/06/2023
|
sulkan lilhare
|
1738003WL023069
|
sulkan lilhare
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869727
|
|
sulkanlilhare
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-015-001/49 (BALHARPUR)
|
1738003000NRG24170620230608591
|
17/06/2023
|
laxmi
|
1738003WL023069
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-015-001/86 (BALHARPUR)
|
1738003000NRG24170620230608595
|
17/06/2023
|
asha
|
1738003WL023069
|
asha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-015-001/141 (BALHARPUR)
|
1738003000NRG24170620230608540
|
17/06/2023
|
geeta uikey
|
1738003WL023069
|
geeta uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
geetauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-015-001/1 (BALHARPUR)
|
1738003000NRG24170620230608520
|
17/06/2023
|
koman
|
1738003WL023069
|
koman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
koman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
67
|
LALBARRA
|
MP-38-003-015-001/10 (BALHARPUR)
|
1738003000NRG24170620230608521
|
17/06/2023
|
imala Chavke
|
1738003WL023069
|
imala Chavke
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
imalaChavke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
LALBARRA
|
MP-38-003-015-001/111 (BALHARPUR)
|
1738003000NRG24170620230608523
|
17/06/2023
|
Basanti
|
1738003WL023069
|
Basanti
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869727
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
LALBARRA
|
MP-38-003-015-001/114 (BALHARPUR)
|
1738003000NRG24170620230608525
|
17/06/2023
|
sukvan
|
1738003WL023069
|
sukvan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
sukvan
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-015-001/127 (BALHARPUR)
|
1738003000NRG24170620230608530
|
17/06/2023
|
lilan katre
|
1738003WL023069
|
lilan katre
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
lilankatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
LALBARRA
|
MP-38-003-015-001/130 (BALHARPUR)
|
1738003000NRG24170620230608533
|
17/06/2023
|
anushaya
|
1738003WL023069
|
anushaya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
anushaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
LALBARRA
|
MP-38-003-015-001/131 (BALHARPUR)
|
1738003000NRG24170620230608535
|
17/06/2023
|
tekachand patle
|
1738003WL023069
|
tekachand patle
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
tekachandpatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
LALBARRA
|
MP-38-003-015-001/15 (BALHARPUR)
|
1738003000NRG24170620230608542
|
17/06/2023
|
miran
|
1738003WL023069
|
miran
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
miran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
74
|
LALBARRA
|
MP-38-003-015-001/153 (BALHARPUR)
|
1738003000NRG24170620230608543
|
17/06/2023
|
savan
|
1738003WL023069
|
savan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
LALBARRA
|
MP-38-003-015-001/16 (BALHARPUR)
|
1738003000NRG24170620230608544
|
17/06/2023
|
lilavati
|
1738003WL023069
|
lilavati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
LALBARRA
|
MP-38-003-015-001/160-A (BALHARPUR)
|
1738003000NRG24170620230608545
|
17/06/2023
|
nisha
|
1738003WL023069
|
nisha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-015-001/163 (BALHARPUR)
|
1738003000NRG24170620230608546
|
17/06/2023
|
Sumitra Nagpure
|
1738003WL023069
|
Sumitra Nagpure
|
00697
|
BKID0MG1301
|
442
|
442
|
Rejected
|
23/06/2023
|
|
513869727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
78
|
LALBARRA
|
MP-38-003-015-001/165 (BALHARPUR)
|
1738003000NRG24170620230608549
|
17/06/2023
|
Shakun
|
1738003WL023069
|
Shakun
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
LALBARRA
|
MP-38-003-015-001/175 (BALHARPUR)
|
1738003000NRG24170620230608550
|
17/06/2023
|
bastaram
|
1738003WL023069
|
bastaram
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
80
|
LALBARRA
|
MP-38-003-015-001/179 (BALHARPUR)
|
1738003000NRG24170620230608552
|
17/06/2023
|
rambati
|
1738003WL023069
|
rambati
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
LALBARRA
|
MP-38-003-015-001/185 (BALHARPUR)
|
1738003000NRG24170620230608554
|
17/06/2023
|
Nanda
|
1738003WL023069
|
Nanda
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
Nanda
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-015-001/188 (BALHARPUR)
|
1738003000NRG24170620230608555
|
17/06/2023
|
Kumli
|
1738003WL023069
|
Kumli
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
Kumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
LALBARRA
|
MP-38-003-015-001/192 (BALHARPUR)
|
1738003000NRG24170620230608558
|
17/06/2023
|
kishna
|
1738003WL023069
|
kishna
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869727
|
|
kishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
LALBARRA
|
MP-38-003-015-001/198 (BALHARPUR)
|
1738003000NRG24170620230608560
|
17/06/2023
|
bhaulal
|
1738003WL023069
|
bhaulal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
bhaulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
85
|
LALBARRA
|
MP-38-003-015-001/201 (BALHARPUR)
|
1738003000NRG24170620230608561
|
17/06/2023
|
rayavanti
|
1738003WL023069
|
rayavanti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
rayavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
LALBARRA
|
MP-38-003-015-001/202 (BALHARPUR)
|
1738003000NRG24170620230608563
|
17/06/2023
|
anita
|
1738003WL023069
|
anita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869727
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
LALBARRA
|
MP-38-003-015-001/217 (BALHARPUR)
|
1738003000NRG24170620230608567
|
17/06/2023
|
yashvanta
|
1738003WL023069
|
yashvanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
yashvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
LALBARRA
|
MP-38-003-015-001/223 (BALHARPUR)
|
1738003000NRG24170620230608569
|
17/06/2023
|
Dhanvanta
|
1738003WL023069
|
Dhanvanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-015-001/226 (BALHARPUR)
|
1738003000NRG24170620230608571
|
17/06/2023
|
ramula damahe
|
1738003WL023069
|
ramula damahe
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
ramuladamahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
LALBARRA
|
MP-38-003-015-001/230 (BALHARPUR)
|
1738003000NRG24170620230608572
|
17/06/2023
|
kachara
|
1738003WL023069
|
kachara
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
kachara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
LALBARRA
|
MP-38-003-015-001/232 (BALHARPUR)
|
1738003000NRG24170620230608575
|
17/06/2023
|
gosaram
|
1738003WL023069
|
gosaram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
gosaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
LALBARRA
|
MP-38-003-015-001/25 (BALHARPUR)
|
1738003000NRG24170620230608580
|
17/06/2023
|
laxmi
|
1738003WL023069
|
laxmi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
LALBARRA
|
MP-38-003-015-001/293 (BALHARPUR)
|
1738003000NRG24170620230608583
|
17/06/2023
|
lalita
|
1738003WL023069
|
lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-015-001/34 (BALHARPUR)
|
1738003000NRG24170620230608587
|
17/06/2023
|
Fulbati
|
1738003WL023069
|
Fulbati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
LALBARRA
|
MP-38-003-015-001/401 (BALHARPUR)
|
1738003000NRG24170620230608588
|
17/06/2023
|
Surman
|
1738003WL023069
|
Surman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LALBARRA
|
MP-38-003-015-001/401 (BALHARPUR)
|
1738003000NRG24170620230608589
|
17/06/2023
|
vinita
|
1738003WL023069
|
vinita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
LALBARRA
|
MP-38-003-015-001/42 (BALHARPUR)
|
1738003000NRG24170620230608590
|
17/06/2023
|
changula
|
1738003WL023069
|
changula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
changula
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
LALBARRA
|
MP-38-003-015-001/54 (BALHARPUR)
|
1738003000NRG24170620230608593
|
17/06/2023
|
Sunil
|
1738003WL023069
|
Sunil
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
LALBARRA
|
MP-38-003-015-001/68 (BALHARPUR)
|
1738003000NRG24170620230608594
|
17/06/2023
|
urmila
|
1738003WL023069
|
urmila
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
23/06/2023
|
|
513869727
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
LALBARRA
|
MP-38-003-015-001/99 (BALHARPUR)
|
1738003000NRG24170620230608596
|
17/06/2023
|
sitabai
|
1738003WL023069
|
sitabai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-015-001/164-A (BALHARPUR)
|
1738003000NRG24170620230608548
|
17/06/2023
|
Rameshwari
|
1738003WL023069
|
Rameshwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-015-001/204 (BALHARPUR)
|
1738003000NRG24170620230608564
|
17/06/2023
|
ganita
|
1738003WL023069
|
ganita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
ganita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
LALBARRA
|
MP-38-003-015-001/211 (BALHARPUR)
|
1738003000NRG24170620230608565
|
17/06/2023
|
Taran
|
1738003WL023069
|
Taran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
Taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
LALBARRA
|
MP-38-003-015-001/231 (BALHARPUR)
|
1738003000NRG24170620230608573
|
17/06/2023
|
anita
|
1738003WL023069
|
anita
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869727
|
|
anita
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-015-001/252 (BALHARPUR)
|
1738003000NRG24170620230608581
|
17/06/2023
|
hemachand
|
1738003WL023069
|
hemachand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
hemachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
LALBARRA
|
MP-38-003-015-001/49-A (BALHARPUR)
|
1738003000NRG24170620230608592
|
17/06/2023
|
swarupa kohre
|
1738003WL023069
|
swarupa kohre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869727
|
|
swarupakohre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129727
|
129727
|
|
|
|
|
|
|
|