|
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-38-003-014-001/267
(BAHIYATIKUR)
|
1738003000NRG24110620230523638
|
12/06/2023
|
YESHULA
|
1738003WL020675
|
YESHULA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
YESHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-014-002/27-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523104
|
12/06/2023
|
SHURSHA
|
1738003WL020665
|
SHURSHA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381213
|
|
SHURSHA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-056-001/132
(CHANDPURI)
|
1738003056NRG24110620230518669
|
12/06/2023
|
Ramula
|
1738003056WL020550
|
Ramula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-014-001/227
(BAHIYATIKUR)
|
1738003000NRG24110620230523628
|
12/06/2023
|
SAPNA
|
1738003WL020675
|
SAPNA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-056-001/13
(CHANDPURI)
|
1738003056NRG24110620230518667
|
12/06/2023
|
jodhraj
|
1738003056WL020550
|
jodhraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
jodhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-056-001/13
(CHANDPURI)
|
1738003056NRG24110620230518668
|
12/06/2023
|
TURSAN
|
1738003056WL020550
|
TURSAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
TURSAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LALBARRA
|
MP-38-003-056-001/143
(CHANDPURI)
|
1738003056NRG24110620230518670
|
12/06/2023
|
shivlal
|
1738003056WL020550
|
shivlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-056-001/143
(CHANDPURI)
|
1738003056NRG24110620230518671
|
12/06/2023
|
sukhbati
|
1738003056WL020550
|
sukhbati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-056-001/149
(CHANDPURI)
|
1738003056NRG24110620230518672
|
12/06/2023
|
chandrawati
|
1738003056WL020550
|
chandrawati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-056-001/149-A
(CHANDPURI)
|
1738003056NRG24110620230518673
|
12/06/2023
|
dilip
|
1738003056WL020550
|
dilip
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-056-001/150
(CHANDPURI)
|
1738003056NRG24110620230518674
|
12/06/2023
|
anita
|
1738003056WL020550
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-056-001/153
(CHANDPURI)
|
1738003056NRG24110620230518675
|
12/06/2023
|
premkala
|
1738003056WL020550
|
premkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-056-001/153-A
(CHANDPURI)
|
1738003056NRG24110620230518676
|
12/06/2023
|
puspabai
|
1738003056WL020550
|
puspabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-056-001/161
(CHANDPURI)
|
1738003056NRG24110620230518677
|
12/06/2023
|
dayaram
|
1738003056WL020550
|
dayaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-056-001/168
(CHANDPURI)
|
1738003056NRG24110620230518678
|
12/06/2023
|
ankhiram
|
1738003056WL020550
|
ankhiram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
ankhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-056-001/183
(CHANDPURI)
|
1738003056NRG24110620230518680
|
12/06/2023
|
Rajni
|
1738003056WL020550
|
Rajni
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-056-001/19
(CHANDPURI)
|
1738003056NRG24110620230518683
|
12/06/2023
|
Shyamkala
|
1738003056WL020550
|
Shyamkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-056-001/19
(CHANDPURI)
|
1738003056NRG24110620230518682
|
12/06/2023
|
tejram
|
1738003056WL020550
|
tejram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-056-001/190
(CHANDPURI)
|
1738003056NRG24110620230518684
|
12/06/2023
|
Ramkali
|
1738003056WL020550
|
Ramkali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LALBARRA
|
MP-38-003-056-001/21
(CHANDPURI)
|
1738003056NRG24110620230518685
|
12/06/2023
|
leela
|
1738003056WL020550
|
leela
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-056-001/214
(CHANDPURI)
|
1738003056NRG24110620230518686
|
12/06/2023
|
bhawulal
|
1738003056WL020550
|
bhawulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
bhawulal
|
UNION BANK OF INDIA(508500)
|
|
22
|
LALBARRA
|
MP-38-003-056-001/214
(CHANDPURI)
|
1738003056NRG24110620230518687
|
12/06/2023
|
Sandhiya
|
1738003056WL020550
|
Sandhiya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Sandhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-056-001/22
(CHANDPURI)
|
1738003056NRG24110620230518688
|
12/06/2023
|
PARWATI
|
1738003056WL020550
|
PARWATI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-056-001/297
(CHANDPURI)
|
1738003056NRG24110620230518690
|
12/06/2023
|
Ramesh
|
1738003056WL020550
|
Ramesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-056-001/297-A
(CHANDPURI)
|
1738003056NRG24110620230518691
|
12/06/2023
|
chhaya
|
1738003056WL020550
|
chhaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-056-001/36
(CHANDPURI)
|
1738003056NRG24110620230518692
|
12/06/2023
|
radhika
|
1738003056WL020550
|
radhika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-056-001/38
(CHANDPURI)
|
1738003056NRG24110620230518693
|
12/06/2023
|
Aasha
|
1738003056WL020550
|
Aasha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-056-001/39
(CHANDPURI)
|
1738003056NRG24110620230518694
|
12/06/2023
|
Surman
|
1738003056WL020550
|
Surman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Surman
|
HDFC BANK LTD(607152)
|
|
29
|
LALBARRA
|
MP-38-003-056-001/51-A
(CHANDPURI)
|
1738003056NRG24110620230518697
|
12/06/2023
|
Dhanvanta
|
1738003056WL020550
|
Dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-056-001/51-B
(CHANDPURI)
|
1738003056NRG24110620230518698
|
12/06/2023
|
nirmalaa
|
1738003056WL020550
|
nirmalaa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
nirmalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-056-001/56
(CHANDPURI)
|
1738003056NRG24110620230518700
|
12/06/2023
|
Kamuna bai
|
1738003056WL020550
|
Kamuna bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Kamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-056-001/57
(CHANDPURI)
|
1738003056NRG24110620230518701
|
12/06/2023
|
Madhuri
|
1738003056WL020550
|
Madhuri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-056-001/59
(CHANDPURI)
|
1738003056NRG24110620230518702
|
12/06/2023
|
Rfik
|
1738003056WL020550
|
Rfik
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Rfik
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-056-001/6
(CHANDPURI)
|
1738003056NRG24110620230518704
|
12/06/2023
|
KANTI
|
1738003056WL020550
|
KANTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-056-001/60
(CHANDPURI)
|
1738003056NRG24110620230518705
|
12/06/2023
|
chandrakala
|
1738003056WL020550
|
chandrakala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-056-001/64
(CHANDPURI)
|
1738003056NRG24110620230518706
|
12/06/2023
|
Geeta
|
1738003056WL020550
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-056-001/65
(CHANDPURI)
|
1738003056NRG24110620230518707
|
12/06/2023
|
gangeshavri
|
1738003056WL020550
|
gangeshavri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
gangeshavri
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-056-001/68
(CHANDPURI)
|
1738003056NRG24110620230518708
|
12/06/2023
|
rukhmani
|
1738003056WL020550
|
rukhmani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-056-001/70
(CHANDPURI)
|
1738003056NRG24110620230518710
|
12/06/2023
|
sakuntala
|
1738003056WL020550
|
sakuntala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-056-001/72
(CHANDPURI)
|
1738003056NRG24110620230518711
|
12/06/2023
|
Rita bai
|
1738003056WL020550
|
Rita bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Ritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-056-001/73
(CHANDPURI)
|
1738003056NRG24110620230518712
|
12/06/2023
|
varsha
|
1738003056WL020550
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-056-001/78-A
(CHANDPURI)
|
1738003056NRG24110620230518713
|
12/06/2023
|
Kamlesh
|
1738003056WL020550
|
Kamlesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-056-001/78-A
(CHANDPURI)
|
1738003056NRG24110620230518714
|
12/06/2023
|
Yeshvanta
|
1738003056WL020550
|
Yeshvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Yeshvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-056-001/80
(CHANDPURI)
|
1738003056NRG24110620230518715
|
12/06/2023
|
Seelabai
|
1738003056WL020550
|
Seelabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Seelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-056-001/83
(CHANDPURI)
|
1738003056NRG24110620230518716
|
12/06/2023
|
Bhojram
|
1738003056WL020550
|
Bhojram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Bhojram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-056-001/5
(CHANDPURI)
|
1738003056NRG24110620230518695
|
12/06/2023
|
Muneshwari
|
1738003056WL020550
|
Muneshwari
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Muneshwari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-006-001/205
(KHARI)
|
1738003006NRG24120620230538136
|
12/06/2023
|
KHELAN
|
1738003006WL021101
|
KHELAN
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364381213
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-006-001/205
(KHARI)
|
1738003006NRG24120620230538135
|
12/06/2023
|
SAHEB LAL
|
1738003006WL021101
|
SAHEB LAL
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364381213
|
|
SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-014-001/226-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523625
|
12/06/2023
|
karuna
|
1738003WL020675
|
karuna
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
15/06/2023
|
|
364381213
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-014-001/227
(BAHIYATIKUR)
|
1738003000NRG24110620230523626
|
12/06/2023
|
maghan
|
1738003WL020675
|
maghan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
maghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LALBARRA
|
MP-38-003-014-001/227
(BAHIYATIKUR)
|
1738003000NRG24110620230523627
|
12/06/2023
|
omprakash
|
1738003WL020675
|
omprakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-014-001/302
(BAHIYATIKUR)
|
1738003000NRG24110620230523644
|
12/06/2023
|
kumeswari
|
1738003WL020675
|
kumeswari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381213
|
|
kumeswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-014-001/316
(BAHIYATIKUR)
|
1738003000NRG24110620230523650
|
12/06/2023
|
BHUMESVRI
|
1738003WL020675
|
BHUMESVRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
BHUMESVRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-014-001/322
(BAHIYATIKUR)
|
1738003000NRG24110620230523041
|
12/06/2023
|
SULAN
|
1738003WL020665
|
SULAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
SULAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-014-001/332
(BAHIYATIKUR)
|
1738003000NRG24110620230523653
|
12/06/2023
|
Rekha
|
1738003WL020675
|
Rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-014-001/342-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523048
|
12/06/2023
|
ritu
|
1738003WL020665
|
ritu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-014-002/110-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523075
|
12/06/2023
|
MEERA
|
1738003WL020665
|
MEERA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-014-002/111-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523077
|
12/06/2023
|
tarasan
|
1738003WL020665
|
tarasan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-014-002/125-B
(BAHIYATIKUR)
|
1738003000NRG24110620230523082
|
12/06/2023
|
Monika
|
1738003WL020665
|
Monika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-014-002/127-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523084
|
12/06/2023
|
anita
|
1738003WL020665
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-014-002/135-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523087
|
12/06/2023
|
Topram
|
1738003WL020665
|
Topram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Topram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LALBARRA
|
MP-38-003-014-002/143-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523091
|
12/06/2023
|
DEVKANYA
|
1738003WL020665
|
DEVKANYA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-014-002/150-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523092
|
12/06/2023
|
Laxmi
|
1738003WL020665
|
Laxmi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381213
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-014-002/2-B
(BAHIYATIKUR)
|
1738003000NRG24110620230523095
|
12/06/2023
|
SARITA
|
1738003WL020665
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-014-002/23-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523099
|
12/06/2023
|
anjira
|
1738003WL020665
|
anjira
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
anjira
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-014-002/24-B
(BAHIYATIKUR)
|
1738003000NRG24110620230523101
|
12/06/2023
|
pustkala
|
1738003WL020665
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-014-002/31
(BAHIYATIKUR)
|
1738003000NRG24110620230523106
|
12/06/2023
|
faglal
|
1738003WL020665
|
faglal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-014-002/399
(BAHIYATIKUR)
|
1738003000NRG24110620230523110
|
12/06/2023
|
SAVI KUMR
|
1738003WL020665
|
SAVI KUMR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
SAVIKUMR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-014-002/399-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523111
|
12/06/2023
|
ANITA
|
1738003WL020665
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-014-002/40-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523113
|
12/06/2023
|
REENA
|
1738003WL020665
|
REENA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-014-002/407
(BAHIYATIKUR)
|
1738003000NRG24110620230523117
|
12/06/2023
|
ASHARAM
|
1738003WL020665
|
ASHARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
ASHARAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
72
|
LALBARRA
|
MP-38-003-014-002/409
(BAHIYATIKUR)
|
1738003000NRG24110620230523119
|
12/06/2023
|
dulan
|
1738003WL020665
|
dulan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-014-002/6-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523124
|
12/06/2023
|
krisna
|
1738003WL020665
|
krisna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-014-002/7-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523128
|
12/06/2023
|
kavita
|
1738003WL020665
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-014-002/8-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523130
|
12/06/2023
|
GEETA
|
1738003WL020665
|
GEETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-014-002/8-B
(BAHIYATIKUR)
|
1738003000NRG24110620230523132
|
12/06/2023
|
Reena
|
1738003WL020665
|
Reena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-014-002/88-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523133
|
12/06/2023
|
Yogita
|
1738003WL020665
|
Yogita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-056-001/59
(CHANDPURI)
|
1738003056NRG24110620230518703
|
12/06/2023
|
parveen
|
1738003056WL020550
|
parveen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
parveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-014-001/181
(BAHIYATIKUR)
|
1738003000NRG24110620230523619
|
12/06/2023
|
nirmla
|
1738003WL020675
|
nirmla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LALBARRA
|
MP-38-003-014-001/184
(BAHIYATIKUR)
|
1738003000NRG24110620230523620
|
12/06/2023
|
shandya
|
1738003WL020675
|
shandya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
shandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LALBARRA
|
MP-38-003-014-001/197
(BAHIYATIKUR)
|
1738003000NRG24110620230523621
|
12/06/2023
|
shobha
|
1738003WL020675
|
shobha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LALBARRA
|
MP-38-003-014-001/212
(BAHIYATIKUR)
|
1738003000NRG24110620230523622
|
12/06/2023
|
asha
|
1738003WL020675
|
asha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LALBARRA
|
MP-38-003-014-001/226
(BAHIYATIKUR)
|
1738003000NRG24110620230523624
|
12/06/2023
|
purnta
|
1738003WL020675
|
purnta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
purnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LALBARRA
|
MP-38-003-014-001/228
(BAHIYATIKUR)
|
1738003000NRG24110620230523629
|
12/06/2023
|
mala
|
1738003WL020675
|
mala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LALBARRA
|
MP-38-003-014-001/233
(BAHIYATIKUR)
|
1738003000NRG24110620230523630
|
12/06/2023
|
yashoda
|
1738003WL020675
|
yashoda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-014-001/238
(BAHIYATIKUR)
|
1738003000NRG24110620230523632
|
12/06/2023
|
lilan
|
1738003WL020675
|
lilan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LALBARRA
|
MP-38-003-014-001/241
(BAHIYATIKUR)
|
1738003000NRG24110620230523633
|
12/06/2023
|
gita
|
1738003WL020675
|
gita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
15/06/2023
|
|
364381213
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LALBARRA
|
MP-38-003-014-001/242
(BAHIYATIKUR)
|
1738003000NRG24110620230523634
|
12/06/2023
|
urmela
|
1738003WL020675
|
urmela
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
urmela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LALBARRA
|
MP-38-003-014-001/254
(BAHIYATIKUR)
|
1738003000NRG24110620230523635
|
12/06/2023
|
rainbai
|
1738003WL020675
|
rainbai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381213
|
|
rainbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
LALBARRA
|
MP-38-003-014-001/266
(BAHIYATIKUR)
|
1738003000NRG24110620230523637
|
12/06/2023
|
jhelan
|
1738003WL020675
|
jhelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
jhelan
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-014-001/270-D
(BAHIYATIKUR)
|
1738003000NRG24110620230523640
|
12/06/2023
|
sabdeep
|
1738003WL020675
|
sabdeep
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
sabdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-014-001/288
(BAHIYATIKUR)
|
1738003000NRG24110620230523642
|
12/06/2023
|
ramkale
|
1738003WL020675
|
ramkale
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
ramkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LALBARRA
|
MP-38-003-014-001/299-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523643
|
12/06/2023
|
mamta
|
1738003WL020675
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-014-001/307
(BAHIYATIKUR)
|
1738003000NRG24110620230523645
|
12/06/2023
|
parbata
|
1738003WL020675
|
parbata
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
parbata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LALBARRA
|
MP-38-003-014-001/308
(BAHIYATIKUR)
|
1738003000NRG24110620230523646
|
12/06/2023
|
sarita
|
1738003WL020675
|
sarita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LALBARRA
|
MP-38-003-014-001/311
(BAHIYATIKUR)
|
1738003000NRG24110620230523040
|
12/06/2023
|
rajaram
|
1738003WL020665
|
rajaram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LALBARRA
|
MP-38-003-014-001/314-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523648
|
12/06/2023
|
rajkumar
|
1738003WL020675
|
rajkumar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381213
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LALBARRA
|
MP-38-003-014-001/322-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523043
|
12/06/2023
|
YOGENDRA
|
1738003WL020665
|
YOGENDRA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-014-001/327
(BAHIYATIKUR)
|
1738003000NRG24110620230523652
|
12/06/2023
|
mamta
|
1738003WL020675
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LALBARRA
|
MP-38-003-014-001/342-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523047
|
12/06/2023
|
Ajay
|
1738003WL020665
|
Ajay
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LALBARRA
|
MP-38-003-014-001/345
(BAHIYATIKUR)
|
1738003000NRG24110620230523654
|
12/06/2023
|
mamta
|
1738003WL020675
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LALBARRA
|
MP-38-003-014-001/352
(BAHIYATIKUR)
|
1738003000NRG24110620230523054
|
12/06/2023
|
noharshinh
|
1738003WL020665
|
noharshinh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
noharshinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-014-001/367
(BAHIYATIKUR)
|
1738003000NRG24110620230523059
|
12/06/2023
|
tejram
|
1738003WL020665
|
tejram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
tejram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-014-001/401
(BAHIYATIKUR)
|
1738003000NRG24110620230523655
|
12/06/2023
|
pustkala
|
1738003WL020675
|
pustkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LALBARRA
|
MP-38-003-014-001/55
(BAHIYATIKUR)
|
1738003000NRG24110620230523656
|
12/06/2023
|
yashvanta
|
1738003WL020675
|
yashvanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
yashvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LALBARRA
|
MP-38-003-014-002/121-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523081
|
12/06/2023
|
bhagan
|
1738003WL020665
|
bhagan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LALBARRA
|
MP-38-003-014-002/13
(BAHIYATIKUR)
|
1738003000NRG24110620230523085
|
12/06/2023
|
shanta
|
1738003WL020665
|
shanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LALBARRA
|
MP-38-003-014-002/139
(BAHIYATIKUR)
|
1738003000NRG24110620230523089
|
12/06/2023
|
URMILA
|
1738003WL020665
|
URMILA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LALBARRA
|
MP-38-003-014-002/142-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523090
|
12/06/2023
|
DURGAPRASHAD
|
1738003WL020665
|
DURGAPRASHAD
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
DURGAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-014-002/152
(BAHIYATIKUR)
|
1738003000NRG24110620230523093
|
12/06/2023
|
anita
|
1738003WL020665
|
anita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LALBARRA
|
MP-38-003-014-002/152-B
(BAHIYATIKUR)
|
1738003000NRG24110620230523094
|
12/06/2023
|
santosh
|
1738003WL020665
|
santosh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LALBARRA
|
MP-38-003-014-002/22
(BAHIYATIKUR)
|
1738003000NRG24110620230523097
|
12/06/2023
|
PANCHSILA
|
1738003WL020665
|
PANCHSILA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
PANCHSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LALBARRA
|
MP-38-003-014-002/27
(BAHIYATIKUR)
|
1738003000NRG24110620230523103
|
12/06/2023
|
KANTA
|
1738003WL020665
|
KANTA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LALBARRA
|
MP-38-003-014-002/28
(BAHIYATIKUR)
|
1738003000NRG24110620230523105
|
12/06/2023
|
manju
|
1738003WL020665
|
manju
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LALBARRA
|
MP-38-003-014-002/35
(BAHIYATIKUR)
|
1738003000NRG24110620230523107
|
12/06/2023
|
eshula
|
1738003WL020665
|
eshula
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381213
|
|
eshula
|
INDUSIND BANK(607189)
|
|
116
|
LALBARRA
|
MP-38-003-014-002/36
(BAHIYATIKUR)
|
1738003000NRG24110620230523108
|
12/06/2023
|
dashoda
|
1738003WL020665
|
dashoda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
dashoda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-014-002/39-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523109
|
12/06/2023
|
sunita
|
1738003WL020665
|
sunita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LALBARRA
|
MP-38-003-014-002/400
(BAHIYATIKUR)
|
1738003000NRG24110620230523114
|
12/06/2023
|
budhram
|
1738003WL020665
|
budhram
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381213
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-014-002/400
(BAHIYATIKUR)
|
1738003000NRG24110620230523115
|
12/06/2023
|
subhbra
|
1738003WL020665
|
subhbra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
subhbra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LALBARRA
|
MP-38-003-014-002/400-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523116
|
12/06/2023
|
SUNITA
|
1738003WL020665
|
SUNITA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LALBARRA
|
MP-38-003-014-002/42
(BAHIYATIKUR)
|
1738003000NRG24110620230523120
|
12/06/2023
|
bhumesvri
|
1738003WL020665
|
bhumesvri
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
bhumesvri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LALBARRA
|
MP-38-003-014-002/43
(BAHIYATIKUR)
|
1738003000NRG24110620230523121
|
12/06/2023
|
ramlal
|
1738003WL020665
|
ramlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381213
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-014-002/50
(BAHIYATIKUR)
|
1738003000NRG24110620230523122
|
12/06/2023
|
chaman
|
1738003WL020665
|
chaman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LALBARRA
|
MP-38-003-014-002/6
(BAHIYATIKUR)
|
1738003000NRG24110620230523123
|
12/06/2023
|
shonka
|
1738003WL020665
|
shonka
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
shonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LALBARRA
|
MP-38-003-014-002/65
(BAHIYATIKUR)
|
1738003000NRG24110620230523126
|
12/06/2023
|
Khelan
|
1738003WL020665
|
Khelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-014-002/7
(BAHIYATIKUR)
|
1738003000NRG24110620230523127
|
12/06/2023
|
jaivanta
|
1738003WL020665
|
jaivanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
jaivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LALBARRA
|
MP-38-003-014-002/8
(BAHIYATIKUR)
|
1738003000NRG24110620230523129
|
12/06/2023
|
syambatti
|
1738003WL020665
|
syambatti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
syambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LALBARRA
|
MP-38-003-014-002/88-B
(BAHIYATIKUR)
|
1738003000NRG24110620230523134
|
12/06/2023
|
Yshoda
|
1738003WL020665
|
Yshoda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364381213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
LALBARRA
|
MP-38-003-014-002/96
(BAHIYATIKUR)
|
1738003000NRG24110620230523136
|
12/06/2023
|
Rukhmani
|
1738003WL020665
|
Rukhmani
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381213
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-014-001/270-A
(BAHIYATIKUR)
|
1738003000NRG24110620230523639
|
12/06/2023
|
dhammdina
|
1738003WL020675
|
dhammdina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
dhammdina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LALBARRA
|
MP-38-003-014-001/270-D
(BAHIYATIKUR)
|
1738003000NRG24110620230523641
|
12/06/2023
|
Vaishali
|
1738003WL020675
|
Vaishali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
Vaishali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LALBARRA
|
MP-38-003-014-001/66
(BAHIYATIKUR)
|
1738003000NRG24110620230523657
|
12/06/2023
|
KAMLA
|
1738003WL020675
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381213
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173706
|
173706
|
|
|
|
|
|
|
|