|
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-38-003-073-001/217
(BORI)
|
1738003073NRG24170620230602024
|
17/06/2023
|
shashikala pancheshwar
|
1738003073WL022874
|
shashikala pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
shashikalapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-073-001/243
(BORI)
|
1738003073NRG24170620230602562
|
17/06/2023
|
hiravanti
|
1738003073WL022892
|
hiravanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850750
|
|
hiravanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-073-001/327
(BORI)
|
1738003073NRG24170620230602604
|
17/06/2023
|
rajesh
|
1738003073WL022893
|
rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-073-001/339
(BORI)
|
1738003073NRG24170620230602026
|
17/06/2023
|
anusuiya
|
1738003073WL022874
|
anusuiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/356
(BORI)
|
1738003073NRG24170620230602606
|
17/06/2023
|
rekha meshram
|
1738003073WL022893
|
rekha meshram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850750
|
|
rekhameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-073-001/361
(BORI)
|
1738003073NRG24170620230602607
|
17/06/2023
|
devan uikey
|
1738003073WL022893
|
devan uikey
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
devanuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LALBARRA
|
MP-38-003-073-001/460-A
(BORI)
|
1738003073NRG24170620230602616
|
17/06/2023
|
anjira bai gokulpure
|
1738003073WL022893
|
anjira bai gokulpure
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850750
|
|
anjirabaigokulpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-073-001/461
(BORI)
|
1738003073NRG24170620230602617
|
17/06/2023
|
meera nageshvar
|
1738003073WL022893
|
meera nageshvar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513850750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
LALBARRA
|
MP-38-003-073-001/524
(BORI)
|
1738003073NRG24170620230602621
|
17/06/2023
|
Laxmi Kurah
|
1738003073WL022893
|
Laxmi Kurah
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
LaxmiKurah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-073-001/574
(BORI)
|
1738003073NRG24170620230602625
|
17/06/2023
|
Mithun shandilya
|
1738003073WL022893
|
Mithun shandilya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
Mithunshandilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LALBARRA
|
MP-38-003-073-001/585
(BORI)
|
1738003073NRG24170620230602626
|
17/06/2023
|
babita kavre
|
1738003073WL022893
|
babita kavre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
babitakavre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-066-001/109
(KANJAI)
|
1738003066NRG24170620230601170
|
17/06/2023
|
lakesh
|
1738003066WL022854
|
lakesh
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
23/06/2023
|
|
513850750
|
|
lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-066-001/18
(KANJAI)
|
1738003066NRG24170620230601171
|
17/06/2023
|
rajesh
|
1738003066WL022854
|
rajesh
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
23/06/2023
|
|
513850750
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-066-001/19-A
(KANJAI)
|
1738003066NRG24170620230601172
|
17/06/2023
|
PRATHVILAL TURKAR
|
1738003066WL022854
|
PRATHVILAL TURKAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
PRATHVILALTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-066-001/268
(KANJAI)
|
1738003066NRG24170620230601173
|
17/06/2023
|
sunil
|
1738003066WL022854
|
sunil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850750
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-066-001/29
(KANJAI)
|
1738003066NRG24170620230601174
|
17/06/2023
|
Harilal
|
1738003066WL022854
|
Harilal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850750
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-066-001/290-A
(KANJAI)
|
1738003066NRG24170620230601175
|
17/06/2023
|
dharasingh
|
1738003066WL022854
|
dharasingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-066-001/378-A
(KANJAI)
|
1738003066NRG24170620230601176
|
17/06/2023
|
MANOJ PADAMSINGH
|
1738003066WL022854
|
MANOJ PADAMSINGH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
MANOJPADAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-066-001/43
(KANJAI)
|
1738003066NRG24170620230601178
|
17/06/2023
|
PARMIL UIKEY
|
1738003066WL022854
|
PARMIL UIKEY
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850750
|
|
PARMILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-066-001/43
(KANJAI)
|
1738003066NRG24170620230601177
|
17/06/2023
|
suresh
|
1738003066WL022854
|
suresh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/06/2023
|
|
513850750
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALBARRA
|
MP-38-003-066-001/457
(KANJAI)
|
1738003066NRG24170620230601179
|
17/06/2023
|
sanoti
|
1738003066WL022854
|
sanoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-066-001/55
(KANJAI)
|
1738003066NRG24170620230601181
|
17/06/2023
|
bharat
|
1738003066WL022854
|
bharat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-066-001/55
(KANJAI)
|
1738003066NRG24170620230601180
|
17/06/2023
|
subhadra
|
1738003066WL022854
|
subhadra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-066-001/562
(KANJAI)
|
1738003066NRG24170620230601182
|
17/06/2023
|
suklal
|
1738003066WL022854
|
suklal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-073-001/113
(BORI)
|
1738003073NRG24170620230602546
|
17/06/2023
|
amrata
|
1738003073WL022892
|
amrata
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850750
|
|
amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-073-001/118
(BORI)
|
1738003073NRG24170620230602547
|
17/06/2023
|
nandlal vadeva
|
1738003073WL022892
|
nandlal vadeva
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
nandlalvadeva
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-073-001/119
(BORI)
|
1738003073NRG24170620230602548
|
17/06/2023
|
durpata
|
1738003073WL022892
|
durpata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
durpata
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-073-001/142
(BORI)
|
1738003073NRG24170620230602551
|
17/06/2023
|
leela gadeshwar
|
1738003073WL022892
|
leela gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
leelagadeshwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-073-001/142-A
(BORI)
|
1738003073NRG24170620230602552
|
17/06/2023
|
sheela bai gadeshwar
|
1738003073WL022892
|
sheela bai gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
sheelabaigadeshwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-073-001/143
(BORI)
|
1738003073NRG24170620230602593
|
17/06/2023
|
deveshvari gokulpure
|
1738003073WL022893
|
deveshvari gokulpure
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850750
|
|
deveshvarigokulpure
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-073-001/15
(BORI)
|
1738003073NRG24170620230602553
|
17/06/2023
|
gyanti bai pandre
|
1738003073WL022892
|
gyanti bai pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
gyantibaipandre
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-073-001/161
(BORI)
|
1738003073NRG24170620230602554
|
17/06/2023
|
sulkan bai
|
1738003073WL022892
|
sulkan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
sulkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-073-001/164-A
(BORI)
|
1738003073NRG24170620230602595
|
17/06/2023
|
Sunita
|
1738003073WL022893
|
Sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850750
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-073-001/165
(BORI)
|
1738003073NRG24170620230602023
|
17/06/2023
|
shushila matre
|
1738003073WL022874
|
shushila matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
shushilamatre
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-073-001/169
(BORI)
|
1738003073NRG24170620230602556
|
17/06/2023
|
rahul matre
|
1738003073WL022892
|
rahul matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
rahulmatre
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-073-001/174
(BORI)
|
1738003073NRG24170620230602596
|
17/06/2023
|
prakash wahane
|
1738003073WL022893
|
prakash wahane
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
prakashwahane
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-073-001/180
(BORI)
|
1738003073NRG24170620230602598
|
17/06/2023
|
rajvanti baheshwar
|
1738003073WL022893
|
rajvanti baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
rajvantibaheshwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-073-001/187
(BORI)
|
1738003073NRG24170620230602599
|
17/06/2023
|
foolchand
|
1738003073WL022893
|
foolchand
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850750
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-073-001/190
(BORI)
|
1738003073NRG24170620230602601
|
17/06/2023
|
nirbhu barbe
|
1738003073WL022893
|
nirbhu barbe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
nirbhubarbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LALBARRA
|
MP-38-003-073-001/195
(BORI)
|
1738003073NRG24170620230602557
|
17/06/2023
|
amarlal neti
|
1738003073WL022892
|
amarlal neti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
amarlalneti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-073-001/201
(BORI)
|
1738003073NRG24170620230602602
|
17/06/2023
|
munnibai
|
1738003073WL022893
|
munnibai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850750
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LALBARRA
|
MP-38-003-073-001/204
(BORI)
|
1738003073NRG24170620230602559
|
17/06/2023
|
hukumchand maneshwar
|
1738003073WL022892
|
hukumchand maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
hukumchandmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-073-001/243
(BORI)
|
1738003073NRG24170620230602563
|
17/06/2023
|
rajvanti marskole
|
1738003073WL022892
|
rajvanti marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513850750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
LALBARRA
|
MP-38-003-073-001/291-B
(BORI)
|
1738003073NRG24170620230602565
|
17/06/2023
|
mamta meshram
|
1738003073WL022892
|
mamta meshram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513850750
|
|
mamtameshram
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-073-001/314
(BORI)
|
1738003073NRG24170620230602025
|
17/06/2023
|
bhivram dandeshwar
|
1738003073WL022874
|
bhivram dandeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
bhivramdandeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-073-001/338
(BORI)
|
1738003073NRG24170620230602566
|
17/06/2023
|
girdhari neti
|
1738003073WL022892
|
girdhari neti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
girdharineti
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-073-001/364
(BORI)
|
1738003073NRG24170620230602027
|
17/06/2023
|
dilbakas rana
|
1738003073WL022874
|
dilbakas rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
dilbakasrana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-073-001/364
(BORI)
|
1738003073NRG24170620230602028
|
17/06/2023
|
Imlabai rana
|
1738003073WL022874
|
Imlabai rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
Imlabairana
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-073-001/368
(BORI)
|
1738003073NRG24170620230602608
|
17/06/2023
|
kamlabai dandeshwar
|
1738003073WL022893
|
kamlabai dandeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
kamlabaidandeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LALBARRA
|
MP-38-003-073-001/385
(BORI)
|
1738003073NRG24170620230602609
|
17/06/2023
|
madhusudan uikey
|
1738003073WL022893
|
madhusudan uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
madhusudanuikey
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-073-001/414
(BORI)
|
1738003073NRG24170620230602610
|
17/06/2023
|
bhagrata parte
|
1738003073WL022893
|
bhagrata parte
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
bhagrataparte
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-073-001/424-A
(BORI)
|
1738003073NRG24170620230602568
|
17/06/2023
|
geeta
|
1738003073WL022892
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-073-001/44
(BORI)
|
1738003073NRG24170620230602029
|
17/06/2023
|
pushpa panjare
|
1738003073WL022874
|
pushpa panjare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
pushpapanjare
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-073-001/443
(BORI)
|
1738003073NRG24170620230602612
|
17/06/2023
|
dinesh
|
1738003073WL022893
|
dinesh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850750
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-073-001/447
(BORI)
|
1738003073NRG24170620230602571
|
17/06/2023
|
sukhlal panjre
|
1738003073WL022892
|
sukhlal panjre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
sukhlalpanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-073-001/450
(BORI)
|
1738003073NRG24170620230602572
|
17/06/2023
|
hulasan bai mahale
|
1738003073WL022892
|
hulasan bai mahale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
hulasanbaimahale
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-073-001/465
(BORI)
|
1738003073NRG24170620230602574
|
17/06/2023
|
Lalli Pancheshwar
|
1738003073WL022892
|
Lalli Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
LalliPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-073-001/466
(BORI)
|
1738003073NRG24170620230602031
|
17/06/2023
|
khelan bai
|
1738003073WL022874
|
khelan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LALBARRA
|
MP-38-003-073-001/501-A
(BORI)
|
1738003073NRG24170620230602620
|
17/06/2023
|
geeta gadeshwar
|
1738003073WL022893
|
geeta gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
geetagadeshwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-073-001/509
(BORI)
|
1738003073NRG24170620230602576
|
17/06/2023
|
bhagan bai bawne
|
1738003073WL022892
|
bhagan bai bawne
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
bhaganbaibawne
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-073-001/533
(BORI)
|
1738003073NRG24170620230602578
|
17/06/2023
|
rajaram
|
1738003073WL022892
|
rajaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LALBARRA
|
MP-38-003-073-001/538
(BORI)
|
1738003073NRG24170620230602579
|
17/06/2023
|
ashok
|
1738003073WL022892
|
ashok
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-073-001/547
(BORI)
|
1738003073NRG24170620230602581
|
17/06/2023
|
Bhagvanti panjare
|
1738003073WL022892
|
Bhagvanti panjare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
Bhagvantipanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LALBARRA
|
MP-38-003-073-001/561
(BORI)
|
1738003073NRG24170620230602624
|
17/06/2023
|
sarswati baheshvar
|
1738003073WL022893
|
sarswati baheshvar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
sarswatibaheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LALBARRA
|
MP-38-003-073-001/564
(BORI)
|
1738003073NRG24170620230602582
|
17/06/2023
|
radhika maneshwar
|
1738003073WL022892
|
radhika maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
radhikamaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-073-001/584
(BORI)
|
1738003073NRG24170620230602583
|
17/06/2023
|
hemeshwari kahirvar
|
1738003073WL022892
|
hemeshwari kahirvar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
hemeshwarikahirvar
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-073-001/598
(BORI)
|
1738003073NRG24170620230602584
|
17/06/2023
|
seeta pandre
|
1738003073WL022892
|
seeta pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
seetapandre
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-073-001/64
(BORI)
|
1738003073NRG24170620230602627
|
17/06/2023
|
radhika khare
|
1738003073WL022893
|
radhika khare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513850750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
LALBARRA
|
MP-38-003-073-001/76
(BORI)
|
1738003073NRG24170620230602632
|
17/06/2023
|
shantibai nevare
|
1738003073WL022893
|
shantibai nevare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
shantibainevare
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-073-001/86
(BORI)
|
1738003073NRG24170620230602634
|
17/06/2023
|
purna bai
|
1738003073WL022893
|
purna bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
purnabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-073-001/90
(BORI)
|
1738003073NRG24170620230602636
|
17/06/2023
|
chatar pancheshvar
|
1738003073WL022893
|
chatar pancheshvar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850750
|
|
chatarpancheshvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-073-001/128
(BORI)
|
1738003073NRG24170620230602592
|
17/06/2023
|
Nandlal Nageshwar
|
1738003073WL022893
|
Nandlal Nageshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
NandlalNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LALBARRA
|
MP-38-003-073-001/132
(BORI)
|
1738003073NRG24170620230602550
|
17/06/2023
|
raivanta mahale
|
1738003073WL022892
|
raivanta mahale
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
raivantamahale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LALBARRA
|
MP-38-003-073-001/146
(BORI)
|
1738003073NRG24170620230602594
|
17/06/2023
|
Jayvanti Dandeshwar
|
1738003073WL022893
|
Jayvanti Dandeshwar
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
23/06/2023
|
|
513850750
|
|
JayvantiDandeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-073-001/162
(BORI)
|
1738003073NRG24170620230602555
|
17/06/2023
|
parmilabai
|
1738003073WL022892
|
parmilabai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
parmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-073-001/178
(BORI)
|
1738003073NRG24170620230602597
|
17/06/2023
|
geeta matre
|
1738003073WL022893
|
geeta matre
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850750
|
|
geetamatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LALBARRA
|
MP-38-003-073-001/44
(BORI)
|
1738003073NRG24170620230602030
|
17/06/2023
|
Mamta Panjare
|
1738003073WL022874
|
Mamta Panjare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
MamtaPanjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-073-001/457
(BORI)
|
1738003073NRG24170620230602573
|
17/06/2023
|
Rekha Pancheshwar
|
1738003073WL022892
|
Rekha Pancheshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
RekhaPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LALBARRA
|
MP-38-003-073-001/458
(BORI)
|
1738003073NRG24170620230602615
|
17/06/2023
|
sunita nageshvar
|
1738003073WL022893
|
sunita nageshvar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
sunitanageshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LALBARRA
|
MP-38-003-073-001/47
(BORI)
|
1738003073NRG24170620230602618
|
17/06/2023
|
Yogeshwari Sahare
|
1738003073WL022893
|
Yogeshwari Sahare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
YogeshwariSahare
|
UCO BANK(607066)
|
|
81
|
LALBARRA
|
MP-38-003-073-001/538-A
(BORI)
|
1738003073NRG24170620230602622
|
17/06/2023
|
Fulchand Mahale
|
1738003073WL022893
|
Fulchand Mahale
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
FulchandMahale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-073-001/285
(BORI)
|
1738003073NRG24170620230602603
|
17/06/2023
|
dipika meshram
|
1738003073WL022893
|
dipika meshram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
dipikameshram
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-073-001/510
(BORI)
|
1738003073NRG24170620230602577
|
17/06/2023
|
bastaram bawne
|
1738003073WL022892
|
bastaram bawne
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513850750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
LALBARRA
|
MP-38-003-073-001/539
(BORI)
|
1738003073NRG24170620230602580
|
17/06/2023
|
nikita panjare
|
1738003073WL022892
|
nikita panjare
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
nikitapanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-073-001/109
(BORI)
|
1738003073NRG24170620230602545
|
17/06/2023
|
krashnkumar
|
1738003073WL022892
|
krashnkumar
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
krashnkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-073-001/13
(BORI)
|
1738003073NRG24170620230602549
|
17/06/2023
|
shivprasad parmila
|
1738003073WL022892
|
shivprasad parmila
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850750
|
|
shivprasadparmila
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-073-001/130
(BORI)
|
1738003073NRG24170620230602022
|
17/06/2023
|
sayvan bai
|
1738003073WL022874
|
sayvan bai
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
sayvanbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-073-001/189
(BORI)
|
1738003073NRG24170620230602600
|
17/06/2023
|
geeta panjare
|
1738003073WL022893
|
geeta panjare
|
450001
|
|
221
|
221
|
Processed
|
23/06/2023
|
|
513850750
|
|
geetapanjare
|
GENERAL POST OFFICE(607245)
|
|
89
|
LALBARRA
|
MP-38-003-073-001/209
(BORI)
|
1738003073NRG24170620230602560
|
17/06/2023
|
netanbai
|
1738003073WL022892
|
netanbai
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
netanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-073-001/215
(BORI)
|
1738003073NRG24170620230602561
|
17/06/2023
|
seema baheshvar
|
1738003073WL022892
|
seema baheshvar
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
seemabaheshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-073-001/28
(BORI)
|
1738003073NRG24170620230602564
|
17/06/2023
|
kamlabai
|
1738003073WL022892
|
kamlabai
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-073-001/348
(BORI)
|
1738003073NRG24170620230602605
|
17/06/2023
|
munnibai
|
1738003073WL022893
|
munnibai
|
450001
|
|
221
|
221
|
Processed
|
23/06/2023
|
|
513850750
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-073-001/388
(BORI)
|
1738003073NRG24170620230602567
|
17/06/2023
|
geeta uikey
|
1738003073WL022892
|
geeta uikey
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850750
|
|
geetauikey
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-073-001/415
(BORI)
|
1738003073NRG24170620230602611
|
17/06/2023
|
gyanta bai kurveti
|
1738003073WL022893
|
gyanta bai kurveti
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
gyantabaikurveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LALBARRA
|
MP-38-003-073-001/430
(BORI)
|
1738003073NRG24170620230602569
|
17/06/2023
|
manohar meena
|
1738003073WL022892
|
manohar meena
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
manoharmeena
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-073-001/455
(BORI)
|
1738003073NRG24170620230602614
|
17/06/2023
|
Shanti maneshvar
|
1738003073WL022893
|
Shanti maneshvar
|
450001
|
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850750
|
|
Shantimaneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-073-001/489
(BORI)
|
1738003073NRG24170620230602619
|
17/06/2023
|
KAMLA
|
1738003073WL022893
|
KAMLA
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850750
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-073-001/508
(BORI)
|
1738003073NRG24170620230602575
|
17/06/2023
|
ashok mishra
|
1738003073WL022892
|
ashok mishra
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
ashokmishra
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-073-001/68
(BORI)
|
1738003073NRG24170620230602628
|
17/06/2023
|
shanta bai
|
1738003073WL022893
|
shanta bai
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-073-001/68-A
(BORI)
|
1738003073NRG24170620230602629
|
17/06/2023
|
rukhmani baheshwar
|
1738003073WL022893
|
rukhmani baheshwar
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
rukhmanibaheshwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-073-001/71
(BORI)
|
1738003073NRG24170620230602630
|
17/06/2023
|
ramsula mahale
|
1738003073WL022893
|
ramsula mahale
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
ramsulamahale
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-073-001/84
(BORI)
|
1738003073NRG24170620230602633
|
17/06/2023
|
savita
|
1738003073WL022893
|
savita
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-073-001/89
(BORI)
|
1738003073NRG24170620230602635
|
17/06/2023
|
ravanti
|
1738003073WL022893
|
ravanti
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
ravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-073-001/90
(BORI)
|
1738003073NRG24170620230602637
|
17/06/2023
|
satrupa
|
1738003073WL022893
|
satrupa
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850750
|
|
satrupa
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-073-001/92
(BORI)
|
1738003073NRG24170620230602638
|
17/06/2023
|
phoolvanta
|
1738003073WL022893
|
phoolvanta
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850750
|
|
phoolvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|