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-38-003-008-001/143 (PATHARSHAHI)
|
1738003000NRG24140620230568968
|
14/06/2023
|
varsha nageshwar
|
1738003WL021976
|
varsha nageshwar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
varshanageshwar
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-008-001/92 (PATHARSHAHI)
|
1738003000NRG24140620230569140
|
14/06/2023
|
dilesh
|
1738003WL021976
|
dilesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
dilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-018-001/1 (BEHARAI)
|
1738003000NRG24140620230569200
|
14/06/2023
|
Surakanta
|
1738003WL021978
|
Surakanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450073764
|
|
Surakanta
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-018-001/100-A (BEHARAI)
|
1738003000NRG24140620230569203
|
14/06/2023
|
Pushpa bai
|
1738003WL021978
|
Pushpa bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450073764
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-018-001/106-A (BEHARAI)
|
1738003000NRG24140620230569205
|
14/06/2023
|
Uman bai
|
1738003WL021978
|
Uman bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
20/06/2023
|
|
450073764
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-018-001/100-A (BEHARAI)
|
1738003000NRG24140620230569202
|
14/06/2023
|
Hemraj katekar
|
1738003WL021978
|
Hemraj katekar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/06/2023
|
|
450073764
|
|
Hemrajkatekar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-018-001/11 (BEHARAI)
|
1738003000NRG24140620230569209
|
14/06/2023
|
Indubai
|
1738003WL021978
|
Indubai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/06/2023
|
|
450073764
|
|
Indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-008-001/288 (PATHARSHAHI)
|
1738003000NRG24140620230569068
|
14/06/2023
|
khaglal
|
1738003WL021976
|
khaglal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
khaglal
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-008-001/80-A (PATHARSHAHI)
|
1738003000NRG24140620230569130
|
14/06/2023
|
sarita
|
1738003WL021976
|
sarita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-008-001/10 (PATHARSHAHI)
|
1738003000NRG24140620230568946
|
14/06/2023
|
NANHI
|
1738003WL021976
|
NANHI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-008-001/100 (PATHARSHAHI)
|
1738003000NRG24140620230568947
|
14/06/2023
|
Ganga
|
1738003WL021976
|
Ganga
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
12
|
LALBARRA
|
MP-38-003-008-001/107 (PATHARSHAHI)
|
1738003000NRG24140620230568948
|
14/06/2023
|
urmila
|
1738003WL021976
|
urmila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-008-001/115 (PATHARSHAHI)
|
1738003000NRG24140620230568949
|
14/06/2023
|
DHURPATA
|
1738003WL021976
|
DHURPATA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
14
|
LALBARRA
|
MP-38-003-008-001/117 (PATHARSHAHI)
|
1738003000NRG24140620230568950
|
14/06/2023
|
TEKCHAND
|
1738003WL021976
|
TEKCHAND
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-008-001/128 (PATHARSHAHI)
|
1738003000NRG24140620230568951
|
14/06/2023
|
CHHOTELAL
|
1738003WL021976
|
CHHOTELAL
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
16
|
LALBARRA
|
MP-38-003-008-001/128 (PATHARSHAHI)
|
1738003000NRG24140620230568952
|
14/06/2023
|
durgeshwari
|
1738003WL021976
|
durgeshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
17
|
LALBARRA
|
MP-38-003-008-001/130 (PATHARSHAHI)
|
1738003000NRG24140620230568956
|
14/06/2023
|
ravishankar tembhare
|
1738003WL021976
|
ravishankar tembhare
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
ravishankartembhare
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-008-001/131 (PATHARSHAHI)
|
1738003000NRG24140620230568957
|
14/06/2023
|
DILESHVARI
|
1738003WL021976
|
DILESHVARI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
DILESHVARI
|
STATE BANK OF INDIA(508548)
|
19
|
LALBARRA
|
MP-38-003-008-001/131 (PATHARSHAHI)
|
1738003000NRG24140620230568958
|
14/06/2023
|
roshni
|
1738003WL021976
|
roshni
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-008-001/133 (PATHARSHAHI)
|
1738003000NRG24140620230568962
|
14/06/2023
|
KOUSHALYA
|
1738003WL021976
|
KOUSHALYA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
21
|
LALBARRA
|
MP-38-003-008-001/141-B (PATHARSHAHI)
|
1738003000NRG24140620230568965
|
14/06/2023
|
sarita
|
1738003WL021976
|
sarita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
22
|
LALBARRA
|
MP-38-003-008-001/146 (PATHARSHAHI)
|
1738003000NRG24140620230568972
|
14/06/2023
|
bhagan
|
1738003WL021976
|
bhagan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-008-001/146 (PATHARSHAHI)
|
1738003000NRG24140620230568973
|
14/06/2023
|
coushlya
|
1738003WL021976
|
coushlya
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
coushlya
|
STATE BANK OF INDIA(508548)
|
24
|
LALBARRA
|
MP-38-003-008-001/149 (PATHARSHAHI)
|
1738003000NRG24140620230568974
|
14/06/2023
|
fattelal
|
1738003WL021976
|
fattelal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
fattelal
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-008-001/149 (PATHARSHAHI)
|
1738003000NRG24140620230568975
|
14/06/2023
|
Hirvan
|
1738003WL021976
|
Hirvan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
Hirvan
|
STATE BANK OF INDIA(508548)
|
26
|
LALBARRA
|
MP-38-003-008-001/151 (PATHARSHAHI)
|
1738003000NRG24140620230568980
|
14/06/2023
|
ANITA
|
1738003WL021976
|
ANITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-008-001/156-B (PATHARSHAHI)
|
1738003000NRG24140620230568984
|
14/06/2023
|
DIPAK KUMAR BISEN
|
1738003WL021976
|
DIPAK KUMAR BISEN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
DIPAKKUMARBISEN
|
UNION BANK OF INDIA(508500)
|
28
|
LALBARRA
|
MP-38-003-008-001/156-B (PATHARSHAHI)
|
1738003000NRG24140620230568985
|
14/06/2023
|
rakhi bisen
|
1738003WL021976
|
rakhi bisen
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
rakhibisen
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-008-001/159 (PATHARSHAHI)
|
1738003000NRG24140620230568986
|
14/06/2023
|
asha
|
1738003WL021976
|
asha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
asha
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-008-001/162 (PATHARSHAHI)
|
1738003000NRG24140620230568987
|
14/06/2023
|
NILESHWARIBAI
|
1738003WL021976
|
NILESHWARIBAI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
NILESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-008-001/169 (PATHARSHAHI)
|
1738003000NRG24140620230568990
|
14/06/2023
|
MANJU
|
1738003WL021976
|
MANJU
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-008-001/170 (PATHARSHAHI)
|
1738003000NRG24140620230568991
|
14/06/2023
|
GAORISHANKAR
|
1738003WL021976
|
GAORISHANKAR
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
GAORISHANKAR
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-008-001/175 (PATHARSHAHI)
|
1738003000NRG24140620230568995
|
14/06/2023
|
BUDHANLAL
|
1738003WL021976
|
BUDHANLAL
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
BUDHANLAL
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-008-001/185 (PATHARSHAHI)
|
1738003000NRG24140620230568996
|
14/06/2023
|
yeshula
|
1738003WL021976
|
yeshula
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
yeshula
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-008-001/191 (PATHARSHAHI)
|
1738003000NRG24140620230569000
|
14/06/2023
|
jhuna
|
1738003WL021976
|
jhuna
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
jhuna
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-008-001/196 (PATHARSHAHI)
|
1738003000NRG24140620230569005
|
14/06/2023
|
Kamala
|
1738003WL021976
|
Kamala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-008-001/196 (PATHARSHAHI)
|
1738003000NRG24140620230569006
|
14/06/2023
|
laxman
|
1738003WL021976
|
laxman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-008-001/196 (PATHARSHAHI)
|
1738003000NRG24140620230569007
|
14/06/2023
|
shiteshwar
|
1738003WL021976
|
shiteshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
shiteshwar
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-008-001/21 (PATHARSHAHI)
|
1738003000NRG24140620230569011
|
14/06/2023
|
chandrakala
|
1738003WL021976
|
chandrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-008-001/218 (PATHARSHAHI)
|
1738003000NRG24140620230569015
|
14/06/2023
|
kala
|
1738003WL021976
|
kala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
kala
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-008-001/230 (PATHARSHAHI)
|
1738003000NRG24140620230569021
|
14/06/2023
|
Taran
|
1738003WL021976
|
Taran
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
20/06/2023
|
|
450073764
|
|
Taran
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-008-001/230-A (PATHARSHAHI)
|
1738003000NRG24140620230569022
|
14/06/2023
|
SUKVANTA BOPCHE
|
1738003WL021976
|
SUKVANTA BOPCHE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
SUKVANTABOPCHE
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-008-001/231 (PATHARSHAHI)
|
1738003000NRG24140620230569027
|
14/06/2023
|
babita
|
1738003WL021976
|
babita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
babita
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-008-001/231 (PATHARSHAHI)
|
1738003000NRG24140620230569026
|
14/06/2023
|
DHANIRAM
|
1738003WL021976
|
DHANIRAM
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
20/06/2023
|
|
450073764
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-008-001/232 (PATHARSHAHI)
|
1738003000NRG24140620230569028
|
14/06/2023
|
ROSHAH
|
1738003WL021976
|
ROSHAH
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
ROSHAH
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-008-001/232 (PATHARSHAHI)
|
1738003000NRG24140620230569029
|
14/06/2023
|
shiv kumar
|
1738003WL021976
|
shiv kumar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-008-001/239 (PATHARSHAHI)
|
1738003000NRG24140620230569032
|
14/06/2023
|
CHAITRAM
|
1738003WL021976
|
CHAITRAM
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-008-001/24 (PATHARSHAHI)
|
1738003000NRG24140620230569034
|
14/06/2023
|
LAXMI
|
1738003WL021976
|
LAXMI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-008-001/241 (PATHARSHAHI)
|
1738003000NRG24140620230569035
|
14/06/2023
|
dileshwari
|
1738003WL021976
|
dileshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-008-001/25 (PATHARSHAHI)
|
1738003000NRG24140620230569036
|
14/06/2023
|
bhagavanta
|
1738003WL021976
|
bhagavanta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
bhagavanta
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-008-001/254 (PATHARSHAHI)
|
1738003000NRG24140620230569041
|
14/06/2023
|
SHAIVANTA
|
1738003WL021976
|
SHAIVANTA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
SHAIVANTA
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-008-001/254 (PATHARSHAHI)
|
1738003000NRG24140620230569040
|
14/06/2023
|
YOVRAJ
|
1738003WL021976
|
YOVRAJ
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
YOVRAJ
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-008-001/257 (PATHARSHAHI)
|
1738003000NRG24140620230569042
|
14/06/2023
|
kasan
|
1738003WL021976
|
kasan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
kasan
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-008-001/260 (PATHARSHAHI)
|
1738003000NRG24140620230569044
|
14/06/2023
|
MIRAN TEMBHRE
|
1738003WL021976
|
MIRAN TEMBHRE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
MIRANTEMBHRE
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-008-001/265 (PATHARSHAHI)
|
1738003000NRG24140620230569045
|
14/06/2023
|
PARMILA
|
1738003WL021976
|
PARMILA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-008-001/267 (PATHARSHAHI)
|
1738003000NRG24140620230569050
|
14/06/2023
|
HARULAL
|
1738003WL021976
|
HARULAL
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
HARULAL
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-008-001/269 (PATHARSHAHI)
|
1738003000NRG24140620230569055
|
14/06/2023
|
ramkali
|
1738003WL021976
|
ramkali
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-008-001/271 (PATHARSHAHI)
|
1738003000NRG24140620230569056
|
14/06/2023
|
SAWANLAL
|
1738003WL021976
|
SAWANLAL
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
SAWANLAL
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-008-001/273 (PATHARSHAHI)
|
1738003000NRG24140620230569061
|
14/06/2023
|
DURGAN
|
1738003WL021976
|
DURGAN
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
DURGAN
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-008-001/280 (PATHARSHAHI)
|
1738003000NRG24140620230569064
|
14/06/2023
|
MANTA
|
1738003WL021976
|
MANTA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
MANTA
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-008-001/288 (PATHARSHAHI)
|
1738003000NRG24140620230569067
|
14/06/2023
|
reman
|
1738003WL021976
|
reman
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
reman
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-008-001/292 (PATHARSHAHI)
|
1738003000NRG24140620230569071
|
14/06/2023
|
IMRATLAL
|
1738003WL021976
|
IMRATLAL
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-008-001/292 (PATHARSHAHI)
|
1738003000NRG24140620230569073
|
14/06/2023
|
IMRATLAL
|
1738003WL021976
|
IMRATLAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450073764
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-008-001/292 (PATHARSHAHI)
|
1738003000NRG24140620230569072
|
14/06/2023
|
KRISHNA
|
1738003WL021976
|
KRISHNA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-008-001/295 (PATHARSHAHI)
|
1738003000NRG24140620230569074
|
14/06/2023
|
mantura
|
1738003WL021976
|
mantura
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
mantura
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-008-001/300-B (PATHARSHAHI)
|
1738003000NRG24140620230569076
|
14/06/2023
|
sunita rana
|
1738003WL021976
|
sunita rana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
sunitarana
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-008-001/301 (PATHARSHAHI)
|
1738003000NRG24140620230569078
|
14/06/2023
|
DURGA
|
1738003WL021976
|
DURGA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
20/06/2023
|
|
450073764
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-008-001/302 (PATHARSHAHI)
|
1738003000NRG24140620230569079
|
14/06/2023
|
KRISHNABAI
|
1738003WL021976
|
KRISHNABAI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-008-001/32-A (PATHARSHAHI)
|
1738003000NRG24140620230569089
|
14/06/2023
|
dindayal lilhare
|
1738003WL021976
|
dindayal lilhare
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
20/06/2023
|
|
450073764
|
|
dindayallilhare
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-008-001/32-A (PATHARSHAHI)
|
1738003000NRG24140620230569090
|
14/06/2023
|
dipika lilhare
|
1738003WL021976
|
dipika lilhare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
dipikalilhare
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-008-001/322-A (PATHARSHAHI)
|
1738003000NRG24140620230569091
|
14/06/2023
|
SHKUNTALA
|
1738003WL021976
|
SHKUNTALA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
20/06/2023
|
|
450073764
|
|
SHKUNTALA
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-008-001/324-A (PATHARSHAHI)
|
1738003000NRG24140620230569095
|
14/06/2023
|
sunita
|
1738003WL021976
|
sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-008-001/33 (PATHARSHAHI)
|
1738003000NRG24140620230569096
|
14/06/2023
|
pramila
|
1738003WL021976
|
pramila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-008-001/335 (PATHARSHAHI)
|
1738003000NRG24140620230569097
|
14/06/2023
|
Geeta
|
1738003WL021976
|
Geeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-008-001/345 (PATHARSHAHI)
|
1738003000NRG24140620230569103
|
14/06/2023
|
GAYATRI
|
1738003WL021976
|
GAYATRI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-008-001/345 (PATHARSHAHI)
|
1738003000NRG24140620230569102
|
14/06/2023
|
NAMAN
|
1738003WL021976
|
NAMAN
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
NAMAN
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-008-001/349 (PATHARSHAHI)
|
1738003000NRG24140620230569104
|
14/06/2023
|
santoshi
|
1738003WL021976
|
santoshi
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-008-001/350 (PATHARSHAHI)
|
1738003000NRG24140620230569107
|
14/06/2023
|
YESULA
|
1738003WL021976
|
YESULA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
YESULA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-008-001/365 (PATHARSHAHI)
|
1738003000NRG24140620230569108
|
14/06/2023
|
SAVITA
|
1738003WL021976
|
SAVITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-008-001/368 (PATHARSHAHI)
|
1738003000NRG24140620230569111
|
14/06/2023
|
reeta
|
1738003WL021976
|
reeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-008-001/37 (PATHARSHAHI)
|
1738003000NRG24140620230569112
|
14/06/2023
|
dhanvanta
|
1738003WL021976
|
dhanvanta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-008-001/374 (PATHARSHAHI)
|
1738003000NRG24140620230569114
|
14/06/2023
|
ratiram jamre
|
1738003WL021976
|
ratiram jamre
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
ratiramjamre
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-008-001/374 (PATHARSHAHI)
|
1738003000NRG24140620230569113
|
14/06/2023
|
shashikala
|
1738003WL021976
|
shashikala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-008-001/450-A (PATHARSHAHI)
|
1738003000NRG24140620230569117
|
14/06/2023
|
SUNITA
|
1738003WL021976
|
SUNITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-008-001/46 (PATHARSHAHI)
|
1738003000NRG24140620230569118
|
14/06/2023
|
Naharkala
|
1738003WL021976
|
Naharkala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
Naharkala
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-008-001/48 (PATHARSHAHI)
|
1738003000NRG24140620230569119
|
14/06/2023
|
bhabhutlal
|
1738003WL021976
|
bhabhutlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
bhabhutlal
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-008-001/48 (PATHARSHAHI)
|
1738003000NRG24140620230569120
|
14/06/2023
|
Jyoti pardhi
|
1738003WL021976
|
Jyoti pardhi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
Jyotipardhi
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-008-001/74 (PATHARSHAHI)
|
1738003000NRG24140620230569127
|
14/06/2023
|
SUKVANTA
|
1738003WL021976
|
SUKVANTA
|
00415
|
SBIN0012150
|
884
|
884
|
Rejected
|
22/06/2023
|
|
450073764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
89
|
LALBARRA
|
MP-38-003-008-001/79 (PATHARSHAHI)
|
1738003000NRG24140620230569128
|
14/06/2023
|
jivanlal
|
1738003WL021976
|
jivanlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-008-001/81-A (PATHARSHAHI)
|
1738003000NRG24140620230569131
|
14/06/2023
|
bhumeshwari
|
1738003WL021976
|
bhumeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-008-001/81-B (PATHARSHAHI)
|
1738003000NRG24140620230569132
|
14/06/2023
|
hina katre
|
1738003WL021976
|
hina katre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073764
|
|
hinakatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
92
|
LALBARRA
|
MP-38-003-008-001/92 (PATHARSHAHI)
|
1738003000NRG24140620230569137
|
14/06/2023
|
gulab
|
1738003WL021976
|
gulab
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-008-001/92 (PATHARSHAHI)
|
1738003000NRG24140620230569138
|
14/06/2023
|
Guneshwari bisen
|
1738003WL021976
|
Guneshwari bisen
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
Guneshwaribisen
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-008-001/92 (PATHARSHAHI)
|
1738003000NRG24140620230569139
|
14/06/2023
|
paras bisen
|
1738003WL021976
|
paras bisen
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
parasbisen
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-008-001/95 (PATHARSHAHI)
|
1738003000NRG24140620230569141
|
14/06/2023
|
bipat
|
1738003WL021976
|
bipat
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
bipat
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-008-001/95 (PATHARSHAHI)
|
1738003000NRG24140620230569142
|
14/06/2023
|
ramkali
|
1738003WL021976
|
ramkali
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-008-001/96 (PATHARSHAHI)
|
1738003000NRG24140620230569146
|
14/06/2023
|
shriram
|
1738003WL021976
|
shriram
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-008-001/97 (PATHARSHAHI)
|
1738003000NRG24140620230569147
|
14/06/2023
|
sirpatlal
|
1738003WL021976
|
sirpatlal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
sirpatlal
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-008-001/97 (PATHARSHAHI)
|
1738003000NRG24140620230569148
|
14/06/2023
|
urmila
|
1738003WL021976
|
urmila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
20/06/2023
|
|
450073764
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-018-001/107 (BEHARAI)
|
1738003000NRG24140620230569206
|
14/06/2023
|
hero bai
|
1738003WL021978
|
hero bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
20/06/2023
|
|
450073764
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|