|
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-38-003-014-001/306-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309774
|
09/01/2024
|
rekha
|
1738003WL059951
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309808
|
09/01/2024
|
momoni
|
1738003WL059951
|
momoni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
momoni
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-014-002/27-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309853
|
09/01/2024
|
SHURSHA
|
1738003WL059951
|
SHURSHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
SHURSHA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-014-002/408
(BAHIYATIKUR)
|
1738003000NRG24090120241309863
|
09/01/2024
|
NITIN
|
1738003WL059951
|
NITIN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
NITIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-014-002/65-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309877
|
09/01/2024
|
Santura
|
1738003WL059951
|
Santura
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
685945023
|
|
Santura
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-014-001/195
(BAHIYATIKUR)
|
1738003000NRG24090120241309720
|
09/01/2024
|
Rina
|
1738003WL059951
|
Rina
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LALBARRA
|
MP-38-003-014-001/200
(BAHIYATIKUR)
|
1738003000NRG24090120241309722
|
09/01/2024
|
lokesh
|
1738003WL059951
|
lokesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LALBARRA
|
MP-38-003-014-001/203-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309725
|
09/01/2024
|
kavita
|
1738003WL059951
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-014-001/211-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309726
|
09/01/2024
|
Mamta
|
1738003WL059951
|
Mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-014-001/213-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309728
|
09/01/2024
|
GAYTRI
|
1738003WL059951
|
GAYTRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-014-001/226-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309735
|
09/01/2024
|
karuna
|
1738003WL059951
|
karuna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-014-001/226-B
(BAHIYATIKUR)
|
1738003000NRG24090120241309736
|
09/01/2024
|
savita
|
1738003WL059951
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-014-001/250-B
(BAHIYATIKUR)
|
1738003000NRG24090120241309754
|
09/01/2024
|
IMLA
|
1738003WL059951
|
IMLA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LALBARRA
|
MP-38-003-014-001/302
(BAHIYATIKUR)
|
1738003000NRG24090120241309773
|
09/01/2024
|
kumeswari
|
1738003WL059951
|
kumeswari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
kumeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-014-001/346-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309792
|
09/01/2024
|
sakila
|
1738003WL059951
|
sakila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-014-001/353-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309796
|
09/01/2024
|
manjulata
|
1738003WL059951
|
manjulata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-014-001/362-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309801
|
09/01/2024
|
BHUMESWARI
|
1738003WL059951
|
BHUMESWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
BHUMESWARI
|
CANARA BANK(508532)
|
|
18
|
LALBARRA
|
MP-38-003-014-001/397
(BAHIYATIKUR)
|
1738003000NRG24090120241309806
|
09/01/2024
|
rukvanti
|
1738003WL059951
|
rukvanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
685945023
|
|
rukvanti
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-014-001/45-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309810
|
09/01/2024
|
shail
|
1738003WL059951
|
shail
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
shail
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-014-001/73
(BAHIYATIKUR)
|
1738003000NRG24090120241309817
|
09/01/2024
|
durga
|
1738003WL059951
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-014-002/102-B
(BAHIYATIKUR)
|
1738003000NRG24090120241309826
|
09/01/2024
|
LALITA
|
1738003WL059951
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-014-002/111-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309829
|
09/01/2024
|
tarasan
|
1738003WL059951
|
tarasan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-014-002/127-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309831
|
09/01/2024
|
anita
|
1738003WL059951
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-014-002/127-B
(BAHIYATIKUR)
|
1738003000NRG24090120241309832
|
09/01/2024
|
Roshni Bisen
|
1738003WL059951
|
Roshni Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
RoshniBisen
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-014-002/143-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309839
|
09/01/2024
|
DEVKANYA
|
1738003WL059951
|
DEVKANYA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685945023
|
|
DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-014-002/150-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309840
|
09/01/2024
|
Laxmi
|
1738003WL059951
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-014-002/2-B
(BAHIYATIKUR)
|
1738003000NRG24090120241309845
|
09/01/2024
|
SARITA
|
1738003WL059951
|
SARITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-014-002/23-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309849
|
09/01/2024
|
anjira
|
1738003WL059951
|
anjira
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
685945023
|
|
anjira
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-014-002/40-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309859
|
09/01/2024
|
REENA
|
1738003WL059951
|
REENA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-014-002/409
(BAHIYATIKUR)
|
1738003000NRG24090120241309864
|
09/01/2024
|
dulan
|
1738003WL059951
|
dulan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-014-002/6-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309876
|
09/01/2024
|
krisna
|
1738003WL059951
|
krisna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-014-002/8-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309879
|
09/01/2024
|
GEETA
|
1738003WL059951
|
GEETA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-014-002/8-B
(BAHIYATIKUR)
|
1738003000NRG24090120241309880
|
09/01/2024
|
Reena
|
1738003WL059951
|
Reena
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685945023
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-014-001/109
(BAHIYATIKUR)
|
1738003000NRG24090120241309709
|
09/01/2024
|
kamla
|
1738003WL059951
|
kamla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LALBARRA
|
MP-38-003-014-001/172-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309710
|
09/01/2024
|
anjani
|
1738003WL059951
|
anjani
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
anjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LALBARRA
|
MP-38-003-014-001/173
(BAHIYATIKUR)
|
1738003000NRG24090120241309711
|
09/01/2024
|
shavn
|
1738003WL059951
|
shavn
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
shavn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-014-001/178
(BAHIYATIKUR)
|
1738003000NRG24090120241309712
|
09/01/2024
|
panchamlal
|
1738003WL059951
|
panchamlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
panchamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LALBARRA
|
MP-38-003-014-001/179
(BAHIYATIKUR)
|
1738003000NRG24090120241309713
|
09/01/2024
|
meera
|
1738003WL059951
|
meera
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
meera
|
INDUSIND BANK(607189)
|
|
39
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309714
|
09/01/2024
|
jitendra
|
1738003WL059951
|
jitendra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309715
|
09/01/2024
|
Rakccha
|
1738003WL059951
|
Rakccha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
Rakccha
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-014-001/184
(BAHIYATIKUR)
|
1738003000NRG24090120241309716
|
09/01/2024
|
shandya
|
1738003WL059951
|
shandya
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
685945023
|
|
shandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LALBARRA
|
MP-38-003-014-001/185
(BAHIYATIKUR)
|
1738003000NRG24090120241309717
|
09/01/2024
|
kalpna
|
1738003WL059951
|
kalpna
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
685945023
|
|
kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LALBARRA
|
MP-38-003-014-001/193
(BAHIYATIKUR)
|
1738003000NRG24090120241309718
|
09/01/2024
|
kamlesh
|
1738003WL059951
|
kamlesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LALBARRA
|
MP-38-003-014-001/194
(BAHIYATIKUR)
|
1738003000NRG24090120241309719
|
09/01/2024
|
parmila
|
1738003WL059951
|
parmila
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-014-001/197
(BAHIYATIKUR)
|
1738003000NRG24090120241309721
|
09/01/2024
|
shobha
|
1738003WL059951
|
shobha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LALBARRA
|
MP-38-003-014-001/202
(BAHIYATIKUR)
|
1738003000NRG24090120241309724
|
09/01/2024
|
parmila
|
1738003WL059951
|
parmila
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-014-001/212
(BAHIYATIKUR)
|
1738003000NRG24090120241309727
|
09/01/2024
|
asha
|
1738003WL059951
|
asha
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LALBARRA
|
MP-38-003-014-001/216
(BAHIYATIKUR)
|
1738003000NRG24090120241309729
|
09/01/2024
|
Sukhlal
|
1738003WL059951
|
Sukhlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LALBARRA
|
MP-38-003-014-001/221
(BAHIYATIKUR)
|
1738003000NRG24090120241309730
|
09/01/2024
|
BASHAN
|
1738003WL059951
|
BASHAN
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
BASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003000NRG24090120241309732
|
09/01/2024
|
ramchand
|
1738003WL059951
|
ramchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-014-001/223
(BAHIYATIKUR)
|
1738003000NRG24090120241309733
|
09/01/2024
|
rukhmani
|
1738003WL059951
|
rukhmani
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-014-001/226
(BAHIYATIKUR)
|
1738003000NRG24090120241309734
|
09/01/2024
|
purnta
|
1738003WL059951
|
purnta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
purnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LALBARRA
|
MP-38-003-014-001/254
(BAHIYATIKUR)
|
1738003000NRG24090120241309756
|
09/01/2024
|
rainbai
|
1738003WL059951
|
rainbai
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
685945023
|
|
rainbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LALBARRA
|
MP-38-003-014-001/269
(BAHIYATIKUR)
|
1738003000NRG24090120241309760
|
09/01/2024
|
Kastura
|
1738003WL059951
|
Kastura
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
Kastura
|
INDUSIND BANK(607189)
|
|
55
|
LALBARRA
|
MP-38-003-014-001/284
(BAHIYATIKUR)
|
1738003000NRG24090120241309766
|
09/01/2024
|
lokram
|
1738003WL059951
|
lokram
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
685945023
|
|
lokram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LALBARRA
|
MP-38-003-014-001/288
(BAHIYATIKUR)
|
1738003000NRG24090120241309767
|
09/01/2024
|
ramkale
|
1738003WL059951
|
ramkale
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
ramkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LALBARRA
|
MP-38-003-014-001/299-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309772
|
09/01/2024
|
mamta
|
1738003WL059951
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-014-001/314
(BAHIYATIKUR)
|
1738003000NRG24090120241309777
|
09/01/2024
|
SUSTKALA
|
1738003WL059951
|
SUSTKALA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
SUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LALBARRA
|
MP-38-003-014-001/314-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309778
|
09/01/2024
|
mandkini
|
1738003WL059951
|
mandkini
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
13/03/2024
|
|
685945023
|
|
mandkini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LALBARRA
|
MP-38-003-014-001/329-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309780
|
09/01/2024
|
RAMESH
|
1738003WL059951
|
RAMESH
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-014-001/333
(BAHIYATIKUR)
|
1738003000NRG24090120241309782
|
09/01/2024
|
battarshih
|
1738003WL059951
|
battarshih
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
battarshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LALBARRA
|
MP-38-003-014-001/339
(BAHIYATIKUR)
|
1738003000NRG24090120241309785
|
09/01/2024
|
lilan
|
1738003WL059951
|
lilan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
lilan
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-014-001/345
(BAHIYATIKUR)
|
1738003000NRG24090120241309790
|
09/01/2024
|
mamta
|
1738003WL059951
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LALBARRA
|
MP-38-003-014-001/357
(BAHIYATIKUR)
|
1738003000NRG24090120241309798
|
09/01/2024
|
manshinh
|
1738003WL059951
|
manshinh
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
685945023
|
|
manshinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LALBARRA
|
MP-38-003-014-001/362
(BAHIYATIKUR)
|
1738003000NRG24090120241309800
|
09/01/2024
|
parmila
|
1738003WL059951
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
LALBARRA
|
MP-38-003-014-001/374
(BAHIYATIKUR)
|
1738003000NRG24090120241309802
|
09/01/2024
|
radhelal
|
1738003WL059951
|
radhelal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-014-001/379-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309803
|
09/01/2024
|
Indrajit Uikey
|
1738003WL059951
|
Indrajit Uikey
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
IndrajitUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LALBARRA
|
MP-38-003-014-001/86
(BAHIYATIKUR)
|
1738003000NRG24090120241309819
|
09/01/2024
|
devkanya
|
1738003WL059951
|
devkanya
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
devkanya
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-014-001/88
(BAHIYATIKUR)
|
1738003000NRG24090120241309820
|
09/01/2024
|
dhanvaaanta
|
1738003WL059951
|
dhanvaaanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
dhanvaaanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LALBARRA
|
MP-38-003-014-002/1-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309821
|
09/01/2024
|
sarsata
|
1738003WL059951
|
sarsata
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
sarsata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-014-002/10
(BAHIYATIKUR)
|
1738003000NRG24090120241309822
|
09/01/2024
|
khelan bai
|
1738003WL059951
|
khelan bai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LALBARRA
|
MP-38-003-014-002/101-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309823
|
09/01/2024
|
kavita
|
1738003WL059951
|
kavita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-014-002/102
(BAHIYATIKUR)
|
1738003000NRG24090120241309824
|
09/01/2024
|
radhika
|
1738003WL059951
|
radhika
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LALBARRA
|
MP-38-003-014-002/102-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309825
|
09/01/2024
|
Rameshwari Meshram
|
1738003WL059951
|
Rameshwari Meshram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
RameshwariMeshram
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-014-002/11
(BAHIYATIKUR)
|
1738003000NRG24090120241309827
|
09/01/2024
|
manta
|
1738003WL059951
|
manta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
manta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LALBARRA
|
MP-38-003-014-002/118
(BAHIYATIKUR)
|
1738003000NRG24090120241309830
|
09/01/2024
|
pustkala
|
1738003WL059951
|
pustkala
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LALBARRA
|
MP-38-003-014-002/13
(BAHIYATIKUR)
|
1738003000NRG24090120241309833
|
09/01/2024
|
shanta
|
1738003WL059951
|
shanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LALBARRA
|
MP-38-003-014-002/131
(BAHIYATIKUR)
|
1738003000NRG24090120241309834
|
09/01/2024
|
tomendra
|
1738003WL059951
|
tomendra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685945023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
LALBARRA
|
MP-38-003-014-002/135
(BAHIYATIKUR)
|
1738003000NRG24090120241309835
|
09/01/2024
|
develal
|
1738003WL059951
|
develal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
develal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LALBARRA
|
MP-38-003-014-002/136-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309837
|
09/01/2024
|
biranlal
|
1738003WL059951
|
biranlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
biranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LALBARRA
|
MP-38-003-014-002/137
(BAHIYATIKUR)
|
1738003000NRG24090120241309838
|
09/01/2024
|
jhanak
|
1738003WL059951
|
jhanak
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-014-002/152-B
(BAHIYATIKUR)
|
1738003000NRG24090120241309841
|
09/01/2024
|
santosh
|
1738003WL059951
|
santosh
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LALBARRA
|
MP-38-003-014-002/154-B
(BAHIYATIKUR)
|
1738003000NRG24090120241309842
|
09/01/2024
|
Lalita
|
1738003WL059951
|
Lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LALBARRA
|
MP-38-003-014-002/18
(BAHIYATIKUR)
|
1738003000NRG24090120241309843
|
09/01/2024
|
rupa
|
1738003WL059951
|
rupa
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LALBARRA
|
MP-38-003-014-002/2
(BAHIYATIKUR)
|
1738003000NRG24090120241309844
|
09/01/2024
|
JANKIBAI
|
1738003WL059951
|
JANKIBAI
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LALBARRA
|
MP-38-003-014-002/22
(BAHIYATIKUR)
|
1738003000NRG24090120241309847
|
09/01/2024
|
narayan
|
1738003WL059951
|
narayan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
685945023
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LALBARRA
|
MP-38-003-014-002/23
(BAHIYATIKUR)
|
1738003000NRG24090120241309848
|
09/01/2024
|
SHURICHAND
|
1738003WL059951
|
SHURICHAND
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
SHURICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LALBARRA
|
MP-38-003-014-002/26
(BAHIYATIKUR)
|
1738003000NRG24090120241309851
|
09/01/2024
|
ramshing
|
1738003WL059951
|
ramshing
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-014-002/27
(BAHIYATIKUR)
|
1738003000NRG24090120241309852
|
09/01/2024
|
KANTA
|
1738003WL059951
|
KANTA
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LALBARRA
|
MP-38-003-014-002/3
(BAHIYATIKUR)
|
1738003000NRG24090120241309854
|
09/01/2024
|
belabai
|
1738003WL059951
|
belabai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LALBARRA
|
MP-38-003-014-002/39-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309857
|
09/01/2024
|
sunita
|
1738003WL059951
|
sunita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LALBARRA
|
MP-38-003-014-002/40
(BAHIYATIKUR)
|
1738003000NRG24090120241309858
|
09/01/2024
|
Ramesh
|
1738003WL059951
|
Ramesh
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-014-002/400
(BAHIYATIKUR)
|
1738003000NRG24090120241309860
|
09/01/2024
|
subhbra
|
1738003WL059951
|
subhbra
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
subhbra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LALBARRA
|
MP-38-003-014-002/400-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309861
|
09/01/2024
|
SUNITA
|
1738003WL059951
|
SUNITA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LALBARRA
|
MP-38-003-014-002/43
(BAHIYATIKUR)
|
1738003000NRG24090120241309866
|
09/01/2024
|
ramlal
|
1738003WL059951
|
ramlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-014-002/6
(BAHIYATIKUR)
|
1738003000NRG24090120241309875
|
09/01/2024
|
shonka
|
1738003WL059951
|
shonka
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
13/03/2024
|
|
685945023
|
|
shonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LALBARRA
|
MP-38-003-014-002/8
(BAHIYATIKUR)
|
1738003000NRG24090120241309878
|
09/01/2024
|
syambatti
|
1738003WL059951
|
syambatti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
syambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LALBARRA
|
MP-38-003-014-002/81
(BAHIYATIKUR)
|
1738003000NRG24090120241309881
|
09/01/2024
|
bhondal
|
1738003WL059951
|
bhondal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
bhondal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-014-002/95
(BAHIYATIKUR)
|
1738003000NRG24090120241309883
|
09/01/2024
|
shanta
|
1738003WL059951
|
shanta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LALBARRA
|
MP-38-003-014-002/96
(BAHIYATIKUR)
|
1738003000NRG24090120241309884
|
09/01/2024
|
Rukhmani
|
1738003WL059951
|
Rukhmani
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
685945023
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-014-001/200-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309723
|
09/01/2024
|
sangita
|
1738003WL059951
|
sangita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003000NRG24090120241309731
|
09/01/2024
|
kamla
|
1738003WL059951
|
kamla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
kamla
|
INDUSIND BANK(607189)
|
|
103
|
LALBARRA
|
MP-38-003-014-001/272
(BAHIYATIKUR)
|
1738003000NRG24090120241309762
|
09/01/2024
|
sampta
|
1738003WL059951
|
sampta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685945023
|
|
sampta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LALBARRA
|
MP-38-003-014-001/348-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309794
|
09/01/2024
|
Ganesh
|
1738003WL059951
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LALBARRA
|
MP-38-003-014-002/407
(BAHIYATIKUR)
|
1738003000NRG24090120241309862
|
09/01/2024
|
chitrarekha
|
1738003WL059951
|
chitrarekha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685945023
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-014-002/411-A
(BAHIYATIKUR)
|
1738003000NRG24090120241309865
|
09/01/2024
|
lalchand
|
1738003WL059951
|
lalchand
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685945023
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114257
|
114257
|
|
|
|
|
|
|
|