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-38-003-064-001/225 (DOKARBANDI)
|
1738003064NRG24080520230163059
|
08/05/2023
|
bastaram
|
1738003064WL008524
|
bastaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-064-002/251 (DOKARBANDI)
|
1738003064NRG24080520230163022
|
08/05/2023
|
radhesyam chouhan
|
1738003064WL008522
|
radhesyam chouhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
radhesyamchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-064-001/107 (DOKARBANDI)
|
1738003064NRG24080520230163077
|
08/05/2023
|
ved prakash sayyyam
|
1738003064WL008525
|
ved prakash sayyyam
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
vedprakashsayyyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-014-001/203-A (BAHIYATIKUR)
|
1738003000NRG24080520230165727
|
08/05/2023
|
kavita
|
1738003WL008647
|
kavita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
5
|
LALBARRA
|
MP-38-003-014-001/213-C (BAHIYATIKUR)
|
1738003000NRG24080520230165730
|
08/05/2023
|
MADHURI
|
1738003WL008647
|
MADHURI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
6
|
LALBARRA
|
MP-38-003-014-001/302 (BAHIYATIKUR)
|
1738003000NRG24080520230165751
|
08/05/2023
|
kumeswari
|
1738003WL008647
|
kumeswari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
kumeswari
|
STATE BANK OF INDIA(508548)
|
7
|
LALBARRA
|
MP-38-003-014-001/310 (BAHIYATIKUR)
|
1738003000NRG24080520230165754
|
08/05/2023
|
heena
|
1738003WL008647
|
heena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
heena
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-014-001/353-A (BAHIYATIKUR)
|
1738003000NRG24080520230165789
|
08/05/2023
|
manjulata
|
1738003WL008648
|
manjulata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-014-001/45-A (BAHIYATIKUR)
|
1738003000NRG24080520230165793
|
08/05/2023
|
shail
|
1738003WL008648
|
shail
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
shail
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-014-001/66 (BAHIYATIKUR)
|
1738003000NRG24080520230165797
|
08/05/2023
|
Namita
|
1738003WL008648
|
Namita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
15/05/2023
|
|
687448711
|
|
Namita
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-064-001/103 (DOKARBANDI)
|
1738003064NRG24080520230163074
|
08/05/2023
|
geeta bai
|
1738003064WL008525
|
geeta bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
12
|
LALBARRA
|
MP-38-003-064-001/107 (DOKARBANDI)
|
1738003064NRG24080520230163076
|
08/05/2023
|
mombati
|
1738003064WL008525
|
mombati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
mombati
|
STATE BANK OF INDIA(508548)
|
13
|
LALBARRA
|
MP-38-003-064-001/117-A (DOKARBANDI)
|
1738003064NRG24080520230163078
|
08/05/2023
|
mantan
|
1738003064WL008525
|
mantan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
mantan
|
STATE BANK OF INDIA(508548)
|
14
|
LALBARRA
|
MP-38-003-064-001/119-A (DOKARBANDI)
|
1738003064NRG24080520230163079
|
08/05/2023
|
hirkan
|
1738003064WL008525
|
hirkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-064-001/119-B (DOKARBANDI)
|
1738003064NRG24080520230163049
|
08/05/2023
|
phool shing khudshyam
|
1738003064WL008524
|
phool shing khudshyam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
phoolshingkhudshyam
|
STATE BANK OF INDIA(508548)
|
16
|
LALBARRA
|
MP-38-003-064-001/120 (DOKARBANDI)
|
1738003064NRG24080520230163080
|
08/05/2023
|
laxmi
|
1738003064WL008525
|
laxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
laxmi
|
HDFC BANK LTD(607152)
|
17
|
LALBARRA
|
MP-38-003-064-001/130 (DOKARBANDI)
|
1738003064NRG24080520230163082
|
08/05/2023
|
Sunpta
|
1738003064WL008525
|
Sunpta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Sunpta
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-064-001/133 (DOKARBANDI)
|
1738003064NRG24080520230163050
|
08/05/2023
|
faguji
|
1738003064WL008524
|
faguji
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
faguji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
19
|
LALBARRA
|
MP-38-003-064-001/133-A (DOKARBANDI)
|
1738003064NRG24080520230163083
|
08/05/2023
|
mamta
|
1738003064WL008525
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-064-001/135 (DOKARBANDI)
|
1738003064NRG24080520230163085
|
08/05/2023
|
rima
|
1738003064WL008525
|
rima
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
rima
|
STATE BANK OF INDIA(508548)
|
21
|
LALBARRA
|
MP-38-003-064-001/135 (DOKARBANDI)
|
1738003064NRG24080520230163084
|
08/05/2023
|
shanta bai
|
1738003064WL008525
|
shanta bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
22
|
LALBARRA
|
MP-38-003-064-001/141 (DOKARBANDI)
|
1738003064NRG24080520230163014
|
08/05/2023
|
bhumeswari
|
1738003064WL008522
|
bhumeswari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-064-001/141-A (DOKARBANDI)
|
1738003064NRG24080520230163015
|
08/05/2023
|
rekha
|
1738003064WL008522
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
24
|
LALBARRA
|
MP-38-003-064-001/143 (DOKARBANDI)
|
1738003064NRG24080520230163086
|
08/05/2023
|
mamta
|
1738003064WL008525
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-064-001/146 (DOKARBANDI)
|
1738003064NRG24080520230163051
|
08/05/2023
|
sadduji
|
1738003064WL008524
|
sadduji
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
sadduji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
26
|
LALBARRA
|
MP-38-003-064-001/146-A (DOKARBANDI)
|
1738003064NRG24080520230163087
|
08/05/2023
|
lalita
|
1738003064WL008525
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-064-001/146-B (DOKARBANDI)
|
1738003064NRG24080520230163016
|
08/05/2023
|
savita borkar
|
1738003064WL008522
|
savita borkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
savitaborkar
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-064-001/151 (DOKARBANDI)
|
1738003064NRG24080520230163052
|
08/05/2023
|
Imla
|
1738003064WL008524
|
Imla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-064-001/153 (DOKARBANDI)
|
1738003064NRG24080520230163088
|
08/05/2023
|
dikcha
|
1738003064WL008525
|
dikcha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
687448711
|
|
dikcha
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-064-001/154 (DOKARBANDI)
|
1738003064NRG24080520230163053
|
08/05/2023
|
ramkali
|
1738003064WL008524
|
ramkali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-064-001/157 (DOKARBANDI)
|
1738003064NRG24080520230163054
|
08/05/2023
|
varsha
|
1738003064WL008524
|
varsha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
687448711
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-064-001/161-A (DOKARBANDI)
|
1738003064NRG24080520230163089
|
08/05/2023
|
maya
|
1738003064WL008525
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
maya
|
HDFC BANK LTD(607152)
|
33
|
LALBARRA
|
MP-38-003-064-001/168 (DOKARBANDI)
|
1738003064NRG24080520230163090
|
08/05/2023
|
Neeta Bai
|
1738003064WL008525
|
Neeta Bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
687448711
|
|
NeetaBai
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-064-001/172 (DOKARBANDI)
|
1738003064NRG24080520230163017
|
08/05/2023
|
shukwanti
|
1738003064WL008522
|
shukwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
shukwanti
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-064-001/175 (DOKARBANDI)
|
1738003064NRG24080520230163055
|
08/05/2023
|
Bholaram
|
1738003064WL008524
|
Bholaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Bholaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
36
|
LALBARRA
|
MP-38-003-064-001/175 (DOKARBANDI)
|
1738003064NRG24080520230163091
|
08/05/2023
|
janki bai
|
1738003064WL008525
|
janki bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-064-001/177 (DOKARBANDI)
|
1738003064NRG24080520230163092
|
08/05/2023
|
Sangeeta Saiyam
|
1738003064WL008525
|
Sangeeta Saiyam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
SangeetaSaiyam
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-064-001/177-A (DOKARBANDI)
|
1738003064NRG24080520230163093
|
08/05/2023
|
yuvsingh
|
1738003064WL008525
|
yuvsingh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
yuvsingh
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-064-001/181 (DOKARBANDI)
|
1738003064NRG24080520230163005
|
08/05/2023
|
anita
|
1738003064WL008521
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
anita
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-064-001/184 (DOKARBANDI)
|
1738003064NRG24080520230163056
|
08/05/2023
|
svita
|
1738003064WL008524
|
svita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
svita
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-064-001/190 (DOKARBANDI)
|
1738003064NRG24080520230163006
|
08/05/2023
|
sayvanti
|
1738003064WL008521
|
sayvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
sayvanti
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-064-001/190-A (DOKARBANDI)
|
1738003064NRG24080520230163007
|
08/05/2023
|
shushila
|
1738003064WL008521
|
shushila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
shushila
|
HDFC BANK LTD(607152)
|
43
|
LALBARRA
|
MP-38-003-064-001/199 (DOKARBANDI)
|
1738003064NRG24080520230163057
|
08/05/2023
|
Lalsing
|
1738003064WL008524
|
Lalsing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-064-001/201 (DOKARBANDI)
|
1738003064NRG24080520230163008
|
08/05/2023
|
miran bai
|
1738003064WL008521
|
miran bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
miranbai
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-064-001/217 (DOKARBANDI)
|
1738003064NRG24080520230163058
|
08/05/2023
|
sarda
|
1738003064WL008524
|
sarda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-064-001/218 (DOKARBANDI)
|
1738003064NRG24080520230163009
|
08/05/2023
|
Sugwanta bai
|
1738003064WL008521
|
Sugwanta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Sugwantabai
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-064-001/225-A (DOKARBANDI)
|
1738003064NRG24080520230163060
|
08/05/2023
|
lilesh bhoyar
|
1738003064WL008524
|
lilesh bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
lileshbhoyar
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-064-001/233-A (DOKARBANDI)
|
1738003064NRG24080520230163018
|
08/05/2023
|
bhumeswari bhagat
|
1738003064WL008522
|
bhumeswari bhagat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
bhumeswaribhagat
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-064-001/247-A (DOKARBANDI)
|
1738003064NRG24080520230163019
|
08/05/2023
|
rekha
|
1738003064WL008522
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-064-001/254 (DOKARBANDI)
|
1738003064NRG24080520230163010
|
08/05/2023
|
basant
|
1738003064WL008521
|
basant
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
basant
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-064-001/254 (DOKARBANDI)
|
1738003064NRG24080520230163011
|
08/05/2023
|
Panchafula
|
1738003064WL008521
|
Panchafula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Panchafula
|
BANK OF BARODA(606985)
|
52
|
LALBARRA
|
MP-38-003-064-001/267 (DOKARBANDI)
|
1738003064NRG24080520230163012
|
08/05/2023
|
indu bai
|
1738003064WL008521
|
indu bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
indubai
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-064-001/268 (DOKARBANDI)
|
1738003064NRG24080520230163020
|
08/05/2023
|
Baidhraj
|
1738003064WL008522
|
Baidhraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Baidhraj
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-064-001/268 (DOKARBANDI)
|
1738003064NRG24080520230163021
|
08/05/2023
|
janka
|
1738003064WL008522
|
janka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
janka
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-064-001/299 (DOKARBANDI)
|
1738003064NRG24080520230163061
|
08/05/2023
|
laxman
|
1738003064WL008524
|
laxman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-064-001/39 (DOKARBANDI)
|
1738003064NRG24080520230163013
|
08/05/2023
|
pustakala
|
1738003064WL008521
|
pustakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-064-001/393 (DOKARBANDI)
|
1738003064NRG24080520230163062
|
08/05/2023
|
kirta
|
1738003064WL008524
|
kirta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
kirta
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-064-001/394 (DOKARBANDI)
|
1738003064NRG24080520230163063
|
08/05/2023
|
Hariprasad
|
1738003064WL008524
|
Hariprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-064-001/44 (DOKARBANDI)
|
1738003064NRG24080520230163064
|
08/05/2023
|
Taranbai
|
1738003064WL008524
|
Taranbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
Taranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
60
|
LALBARRA
|
MP-38-003-064-001/44-A (DOKARBANDI)
|
1738003064NRG24080520230163065
|
08/05/2023
|
sarita
|
1738003064WL008524
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-064-001/454 (DOKARBANDI)
|
1738003064NRG24080520230163066
|
08/05/2023
|
Sunita
|
1738003064WL008524
|
Sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-064-001/46 (DOKARBANDI)
|
1738003064NRG24080520230163067
|
08/05/2023
|
ravikumar
|
1738003064WL008524
|
ravikumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-064-001/64 (DOKARBANDI)
|
1738003064NRG24080520230163068
|
08/05/2023
|
Urmila
|
1738003064WL008524
|
Urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-064-001/88-A (DOKARBANDI)
|
1738003064NRG24080520230163069
|
08/05/2023
|
sangeeta
|
1738003064WL008524
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-064-002/1 (DOKARBANDI)
|
1738003064NRG24080520230163070
|
08/05/2023
|
Nandkishor
|
1738003064WL008524
|
Nandkishor
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-064-002/1 (DOKARBANDI)
|
1738003064NRG24080520230163071
|
08/05/2023
|
sukvanta
|
1738003064WL008524
|
sukvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
sukvanta
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-064-002/286 (DOKARBANDI)
|
1738003064NRG24080520230163072
|
08/05/2023
|
Kishorilal
|
1738003064WL008524
|
Kishorilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-064-002/286 (DOKARBANDI)
|
1738003064NRG24080520230163073
|
08/05/2023
|
janka
|
1738003064WL008524
|
janka
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
janka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-064-001/104 (DOKARBANDI)
|
1738003064NRG24080520230163075
|
08/05/2023
|
sajvanti parte
|
1738003064WL008525
|
sajvanti parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
sajvantiparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-014-001/178-A (BAHIYATIKUR)
|
1738003000NRG24080520230165713
|
08/05/2023
|
kanta
|
1738003WL008647
|
kanta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
LALBARRA
|
MP-38-003-014-001/178-B (BAHIYATIKUR)
|
1738003000NRG24080520230165714
|
08/05/2023
|
Manju
|
1738003WL008647
|
Manju
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
Manju
|
INDUSIND BANK(607189)
|
72
|
LALBARRA
|
MP-38-003-014-001/181 (BAHIYATIKUR)
|
1738003000NRG24080520230165716
|
08/05/2023
|
nirmla
|
1738003WL008647
|
nirmla
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
LALBARRA
|
MP-38-003-014-001/184 (BAHIYATIKUR)
|
1738003000NRG24080520230165717
|
08/05/2023
|
shandya
|
1738003WL008647
|
shandya
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
shandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
LALBARRA
|
MP-38-003-014-001/187 (BAHIYATIKUR)
|
1738003000NRG24080520230165719
|
08/05/2023
|
shila
|
1738003WL008647
|
shila
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687448711
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
LALBARRA
|
MP-38-003-014-001/192 (BAHIYATIKUR)
|
1738003000NRG24080520230165720
|
08/05/2023
|
manisha
|
1738003WL008647
|
manisha
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
15/05/2023
|
|
687448711
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
LALBARRA
|
MP-38-003-014-001/195 (BAHIYATIKUR)
|
1738003000NRG24080520230165721
|
08/05/2023
|
devki
|
1738003WL008647
|
devki
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
devki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
77
|
LALBARRA
|
MP-38-003-014-001/197 (BAHIYATIKUR)
|
1738003000NRG24080520230165722
|
08/05/2023
|
shobha
|
1738003WL008647
|
shobha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
LALBARRA
|
MP-38-003-014-001/200 (BAHIYATIKUR)
|
1738003000NRG24080520230165724
|
08/05/2023
|
gita
|
1738003WL008647
|
gita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
LALBARRA
|
MP-38-003-014-001/203 (BAHIYATIKUR)
|
1738003000NRG24080520230165726
|
08/05/2023
|
sitlal
|
1738003WL008647
|
sitlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
sitlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
LALBARRA
|
MP-38-003-014-001/212 (BAHIYATIKUR)
|
1738003000NRG24080520230165728
|
08/05/2023
|
asha
|
1738003WL008647
|
asha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
LALBARRA
|
MP-38-003-014-001/213-B (BAHIYATIKUR)
|
1738003000NRG24080520230165729
|
08/05/2023
|
manisha
|
1738003WL008647
|
manisha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
LALBARRA
|
MP-38-003-014-001/219 (BAHIYATIKUR)
|
1738003000NRG24080520230165732
|
08/05/2023
|
BELA
|
1738003WL008647
|
BELA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
BELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
LALBARRA
|
MP-38-003-014-001/223 (BAHIYATIKUR)
|
1738003000NRG24080520230165733
|
08/05/2023
|
rukhmani
|
1738003WL008647
|
rukhmani
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
687448711
|
Aadhaar Number not Mapped to Account Number
|
|
|
84
|
LALBARRA
|
MP-38-003-014-001/226 (BAHIYATIKUR)
|
1738003000NRG24080520230165734
|
08/05/2023
|
purnta
|
1738003WL008647
|
purnta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
purnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
LALBARRA
|
MP-38-003-014-001/228 (BAHIYATIKUR)
|
1738003000NRG24080520230165735
|
08/05/2023
|
mala
|
1738003WL008647
|
mala
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
LALBARRA
|
MP-38-003-014-001/239 (BAHIYATIKUR)
|
1738003000NRG24080520230165737
|
08/05/2023
|
radhika
|
1738003WL008647
|
radhika
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
LALBARRA
|
MP-38-003-014-001/240 (BAHIYATIKUR)
|
1738003000NRG24080520230165738
|
08/05/2023
|
fagni
|
1738003WL008647
|
fagni
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
LALBARRA
|
MP-38-003-014-001/241 (BAHIYATIKUR)
|
1738003000NRG24080520230165739
|
08/05/2023
|
gita
|
1738003WL008647
|
gita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
LALBARRA
|
MP-38-003-014-001/243 (BAHIYATIKUR)
|
1738003000NRG24080520230165741
|
08/05/2023
|
kelan
|
1738003WL008647
|
kelan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
kelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
LALBARRA
|
MP-38-003-014-001/289 (BAHIYATIKUR)
|
1738003000NRG24080520230165746
|
08/05/2023
|
geeta
|
1738003WL008647
|
geeta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
geeta
|
INDUSIND BANK(607189)
|
91
|
LALBARRA
|
MP-38-003-014-001/293 (BAHIYATIKUR)
|
1738003000NRG24080520230165748
|
08/05/2023
|
dhurpata
|
1738003WL008647
|
dhurpata
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
dhurpata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
92
|
LALBARRA
|
MP-38-003-014-001/293 (BAHIYATIKUR)
|
1738003000NRG24080520230165747
|
08/05/2023
|
shivprasad
|
1738003WL008647
|
shivprasad
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
LALBARRA
|
MP-38-003-014-001/294 (BAHIYATIKUR)
|
1738003000NRG24080520230165749
|
08/05/2023
|
saivnta
|
1738003WL008647
|
saivnta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
saivnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
LALBARRA
|
MP-38-003-014-001/299 (BAHIYATIKUR)
|
1738003000NRG24080520230165750
|
08/05/2023
|
udhashi
|
1738003WL008647
|
udhashi
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687448711
|
|
udhashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
LALBARRA
|
MP-38-003-014-001/303 (BAHIYATIKUR)
|
1738003000NRG24080520230165752
|
08/05/2023
|
shanti
|
1738003WL008647
|
shanti
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LALBARRA
|
MP-38-003-014-001/308 (BAHIYATIKUR)
|
1738003000NRG24080520230165753
|
08/05/2023
|
sarita
|
1738003WL008647
|
sarita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
LALBARRA
|
MP-38-003-014-001/339-A (BAHIYATIKUR)
|
1738003000NRG24080520230165786
|
08/05/2023
|
Sulochna
|
1738003WL008648
|
Sulochna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687448711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
98
|
LALBARRA
|
MP-38-003-014-001/352 (BAHIYATIKUR)
|
1738003000NRG24080520230165787
|
08/05/2023
|
jaivanta
|
1738003WL008648
|
jaivanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
jaivanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
99
|
LALBARRA
|
MP-38-003-014-001/353 (BAHIYATIKUR)
|
1738003000NRG24080520230165788
|
08/05/2023
|
kalpna
|
1738003WL008648
|
kalpna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-014-001/358-A (BAHIYATIKUR)
|
1738003000NRG24080520230165790
|
08/05/2023
|
bhumesvrre
|
1738003WL008648
|
bhumesvrre
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
bhumesvrre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
LALBARRA
|
MP-38-003-014-001/54 (BAHIYATIKUR)
|
1738003000NRG24080520230165796
|
08/05/2023
|
suniya bai
|
1738003WL008648
|
suniya bai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687448711
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-014-001/375 (BAHIYATIKUR)
|
1738003000NRG24080520230165791
|
08/05/2023
|
Yashvanta
|
1738003WL008648
|
Yashvanta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687448711
|
|
Yashvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|