|
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)
|
1738003000NRG24130120241341801
|
13/01/2024
|
rekha
|
1738003WL061002
|
rekha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341687
|
13/01/2024
|
momoni
|
1738003WL060999
|
momoni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
momoni
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-014-002/136
(BAHIYATIKUR)
|
1738003000NRG24130120241345950
|
13/01/2024
|
Tekram
|
1738003WL061117
|
Tekram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
Tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-014-002/170-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345958
|
13/01/2024
|
mahesh
|
1738003WL061117
|
mahesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-014-002/27-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345965
|
13/01/2024
|
SHURSHA
|
1738003WL061117
|
SHURSHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
SHURSHA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-014-002/408
(BAHIYATIKUR)
|
1738003000NRG24130120241345973
|
13/01/2024
|
NITIN
|
1738003WL061117
|
NITIN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
NITIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-016-002/206
(MOHGAON BO)
|
1738003000NRG24130120241341906
|
13/01/2024
|
VINOD PATLE
|
1738003WL061004
|
VINOD PATLE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
VINODPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-016-002/215
(MOHGAON BO)
|
1738003000NRG24130120241341909
|
13/01/2024
|
meena yamal baghel
|
1738003WL061004
|
meena yamal baghel
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
684471602
|
|
meenayamalbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-016-002/216
(MOHGAON BO)
|
1738003000NRG24130120241341911
|
13/01/2024
|
NITA BAGHEL
|
1738003WL061004
|
NITA BAGHEL
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
NITABAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LALBARRA
|
MP-38-003-016-002/219
(MOHGAON BO)
|
1738003000NRG24130120241341913
|
13/01/2024
|
KAMLA DUDHBURE
|
1738003WL061004
|
KAMLA DUDHBURE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
KAMLADUDHBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-016-002/222
(MOHGAON BO)
|
1738003000NRG24130120241341916
|
13/01/2024
|
KHELAN KOLHE
|
1738003WL061004
|
KHELAN KOLHE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
KHELANKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-016-002/223
(MOHGAON BO)
|
1738003000NRG24130120241341918
|
13/01/2024
|
BHUMESHVARI KOLHE
|
1738003WL061004
|
BHUMESHVARI KOLHE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
BHUMESHVARIKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-016-002/194
(MOHGAON BO)
|
1738003000NRG24130120241341898
|
13/01/2024
|
Kiran
|
1738003WL061004
|
Kiran
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-016-002/198
(MOHGAON BO)
|
1738003000NRG24130120241341900
|
13/01/2024
|
chitrsen
|
1738003WL061004
|
chitrsen
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
chitrsen
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-016-002/215-A
(MOHGAON BO)
|
1738003000NRG24130120241341910
|
13/01/2024
|
santoshi
|
1738003WL061004
|
santoshi
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-016-002/219
(MOHGAON BO)
|
1738003000NRG24130120241341912
|
13/01/2024
|
DILEEP DUDHBURE
|
1738003WL061004
|
DILEEP DUDHBURE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
DILEEPDUDHBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-016-002/220
(MOHGAON BO)
|
1738003000NRG24130120241341914
|
13/01/2024
|
BHAGAN KOLHE
|
1738003WL061004
|
BHAGAN KOLHE
|
00089
|
CBIN0282672
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684471602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LALBARRA
|
MP-38-003-016-002/243
(MOHGAON BO)
|
1738003000NRG24130120241341920
|
13/01/2024
|
KALA MESHRAM
|
1738003WL061004
|
KALA MESHRAM
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
KALAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-016-002/244
(MOHGAON BO)
|
1738003000NRG24130120241341921
|
13/01/2024
|
shubham goyal
|
1738003WL061004
|
shubham goyal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
shubhamgoyal
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-016-002/262
(MOHGAON BO)
|
1738003000NRG24130120241341923
|
13/01/2024
|
SULOCHANA MESHRAM
|
1738003WL061004
|
SULOCHANA MESHRAM
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
SULOCHANAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-016-002/86
(MOHGAON BO)
|
1738003000NRG24130120241341925
|
13/01/2024
|
BASIR ALI
|
1738003WL061004
|
BASIR ALI
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471602
|
|
BASIRALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-014-001/179-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341768
|
13/01/2024
|
rajni
|
1738003WL061002
|
rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-014-001/195
(BAHIYATIKUR)
|
1738003000NRG24130120241341654
|
13/01/2024
|
Rina
|
1738003WL060999
|
Rina
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LALBARRA
|
MP-38-003-014-001/203-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341775
|
13/01/2024
|
kavita
|
1738003WL061002
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-014-001/213-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341777
|
13/01/2024
|
GAYTRI
|
1738003WL061002
|
GAYTRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-014-001/226-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341659
|
13/01/2024
|
karuna
|
1738003WL060999
|
karuna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-014-001/226-B
(BAHIYATIKUR)
|
1738003000NRG24130120241341780
|
13/01/2024
|
savita
|
1738003WL061002
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-014-001/250-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341789
|
13/01/2024
|
Manoj
|
1738003WL061002
|
Manoj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-014-001/292
(BAHIYATIKUR)
|
1738003000NRG24130120241341673
|
13/01/2024
|
biban
|
1738003WL060999
|
biban
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
biban
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-014-001/302
(BAHIYATIKUR)
|
1738003000NRG24130120241341674
|
13/01/2024
|
kumeswari
|
1738003WL060999
|
kumeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
kumeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-014-001/56-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341691
|
13/01/2024
|
sheela
|
1738003WL060999
|
sheela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-014-001/59-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341692
|
13/01/2024
|
anita
|
1738003WL060999
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-014-001/73
(BAHIYATIKUR)
|
1738003000NRG24130120241345933
|
13/01/2024
|
durga
|
1738003WL061117
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-014-001/74
(BAHIYATIKUR)
|
1738003000NRG24130120241345934
|
13/01/2024
|
chetan
|
1738003WL061117
|
chetan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-014-002/102-B
(BAHIYATIKUR)
|
1738003000NRG24130120241345939
|
13/01/2024
|
LALITA
|
1738003WL061117
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-014-002/111-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345942
|
13/01/2024
|
tarasan
|
1738003WL061117
|
tarasan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-014-002/125-B
(BAHIYATIKUR)
|
1738003000NRG24130120241345944
|
13/01/2024
|
Monika
|
1738003WL061117
|
Monika
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471602
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-014-002/127-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345945
|
13/01/2024
|
anita
|
1738003WL061117
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-014-002/127-B
(BAHIYATIKUR)
|
1738003000NRG24130120241345946
|
13/01/2024
|
Roshni Bisen
|
1738003WL061117
|
Roshni Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
RoshniBisen
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-014-002/15
(BAHIYATIKUR)
|
1738003000NRG24130120241345954
|
13/01/2024
|
maya
|
1738003WL061117
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-014-002/150-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345955
|
13/01/2024
|
Laxmi
|
1738003WL061117
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-014-002/24-B
(BAHIYATIKUR)
|
1738003000NRG24130120241345962
|
13/01/2024
|
pustkala
|
1738003WL061117
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-014-002/31
(BAHIYATIKUR)
|
1738003000NRG24130120241341693
|
13/01/2024
|
faglal
|
1738003WL060999
|
faglal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-014-002/40-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345969
|
13/01/2024
|
REENA
|
1738003WL061117
|
REENA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-014-002/409
(BAHIYATIKUR)
|
1738003000NRG24130120241345974
|
13/01/2024
|
dulan
|
1738003WL061117
|
dulan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-014-002/56
(BAHIYATIKUR)
|
1738003000NRG24130120241341695
|
13/01/2024
|
yogita
|
1738003WL060999
|
yogita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
yogita
|
UNION BANK OF INDIA(508500)
|
|
47
|
LALBARRA
|
MP-38-003-014-002/8-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345980
|
13/01/2024
|
GEETA
|
1738003WL061117
|
GEETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-014-002/88-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345982
|
13/01/2024
|
Yogita
|
1738003WL061117
|
Yogita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-016-002/190
(MOHGAON BO)
|
1738003000NRG24130120241341896
|
13/01/2024
|
munnalal
|
1738003WL061004
|
munnalal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471602
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-016-002/190-A
(MOHGAON BO)
|
1738003000NRG24130120241341897
|
13/01/2024
|
RADHIKA
|
1738003WL061004
|
RADHIKA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-016-002/197
(MOHGAON BO)
|
1738003000NRG24130120241341899
|
13/01/2024
|
babita
|
1738003WL061004
|
babita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-016-002/203
(MOHGAON BO)
|
1738003000NRG24130120241341903
|
13/01/2024
|
sadhna patle
|
1738003WL061004
|
sadhna patle
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
sadhnapatle
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-016-002/203
(MOHGAON BO)
|
1738003000NRG24130120241341902
|
13/01/2024
|
SANJAY
|
1738003WL061004
|
SANJAY
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-016-002/204-A
(MOHGAON BO)
|
1738003000NRG24130120241341904
|
13/01/2024
|
aruna
|
1738003WL061004
|
aruna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-016-002/208
(MOHGAON BO)
|
1738003000NRG24130120241341907
|
13/01/2024
|
faganlal
|
1738003WL061004
|
faganlal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471602
|
|
faganlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-016-002/213
(MOHGAON BO)
|
1738003000NRG24130120241341908
|
13/01/2024
|
Devlal Guneshwar
|
1738003WL061004
|
Devlal Guneshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
DevlalGuneshwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-016-002/221
(MOHGAON BO)
|
1738003000NRG24130120241341915
|
13/01/2024
|
LAXMI KOLHE
|
1738003WL061004
|
LAXMI KOLHE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
LAXMIKOLHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-016-002/222-A
(MOHGAON BO)
|
1738003000NRG24130120241341917
|
13/01/2024
|
KAVITA
|
1738003WL061004
|
KAVITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-016-002/225
(MOHGAON BO)
|
1738003000NRG24130120241341919
|
13/01/2024
|
anju
|
1738003WL061004
|
anju
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
684471602
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-016-002/244-A
(MOHGAON BO)
|
1738003000NRG24130120241341922
|
13/01/2024
|
mamta
|
1738003WL061004
|
mamta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-016-002/69
(MOHGAON BO)
|
1738003000NRG24130120241341924
|
13/01/2024
|
AMRIT GOYAL
|
1738003WL061004
|
AMRIT GOYAL
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
AMRITGOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-014-001/172-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341649
|
13/01/2024
|
anjani
|
1738003WL060999
|
anjani
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
anjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LALBARRA
|
MP-38-003-014-001/173
(BAHIYATIKUR)
|
1738003000NRG24130120241341766
|
13/01/2024
|
shavn
|
1738003WL061002
|
shavn
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
shavn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-014-001/178
(BAHIYATIKUR)
|
1738003000NRG24130120241341650
|
13/01/2024
|
parmila
|
1738003WL060999
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
parmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LALBARRA
|
MP-38-003-014-001/178-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341767
|
13/01/2024
|
kanta
|
1738003WL061002
|
kanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341769
|
13/01/2024
|
jitendra
|
1738003WL061002
|
jitendra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341651
|
13/01/2024
|
Rakccha
|
1738003WL060999
|
Rakccha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
Rakccha
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-014-001/184
(BAHIYATIKUR)
|
1738003000NRG24130120241341652
|
13/01/2024
|
shandya
|
1738003WL060999
|
shandya
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
13/03/2024
|
|
684471602
|
|
shandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LALBARRA
|
MP-38-003-014-001/185
(BAHIYATIKUR)
|
1738003000NRG24130120241341653
|
13/01/2024
|
kalpna
|
1738003WL060999
|
kalpna
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LALBARRA
|
MP-38-003-014-001/187
(BAHIYATIKUR)
|
1738003000NRG24130120241341770
|
13/01/2024
|
shila
|
1738003WL061002
|
shila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LALBARRA
|
MP-38-003-014-001/193
(BAHIYATIKUR)
|
1738003000NRG24130120241341771
|
13/01/2024
|
lilan
|
1738003WL061002
|
lilan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LALBARRA
|
MP-38-003-014-001/194
(BAHIYATIKUR)
|
1738003000NRG24130120241341772
|
13/01/2024
|
parmila
|
1738003WL061002
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-014-001/197
(BAHIYATIKUR)
|
1738003000NRG24130120241341655
|
13/01/2024
|
shobha
|
1738003WL060999
|
shobha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LALBARRA
|
MP-38-003-014-001/202
(BAHIYATIKUR)
|
1738003000NRG24130120241341774
|
13/01/2024
|
parmila
|
1738003WL061002
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-014-001/203
(BAHIYATIKUR)
|
1738003000NRG24130120241341656
|
13/01/2024
|
gita
|
1738003WL060999
|
gita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-014-001/212
(BAHIYATIKUR)
|
1738003000NRG24130120241341657
|
13/01/2024
|
asha
|
1738003WL060999
|
asha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LALBARRA
|
MP-38-003-014-001/213
(BAHIYATIKUR)
|
1738003000NRG24130120241341776
|
13/01/2024
|
yograj
|
1738003WL061002
|
yograj
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LALBARRA
|
MP-38-003-014-001/221
(BAHIYATIKUR)
|
1738003000NRG24130120241341778
|
13/01/2024
|
BASHAN
|
1738003WL061002
|
BASHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
BASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003000NRG24130120241341658
|
13/01/2024
|
ramchand
|
1738003WL060999
|
ramchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-014-001/228
(BAHIYATIKUR)
|
1738003000NRG24130120241341660
|
13/01/2024
|
mala
|
1738003WL060999
|
mala
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LALBARRA
|
MP-38-003-014-001/230
(BAHIYATIKUR)
|
1738003000NRG24130120241341661
|
13/01/2024
|
santura
|
1738003WL060999
|
santura
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684471602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
LALBARRA
|
MP-38-003-014-001/231
(BAHIYATIKUR)
|
1738003000NRG24130120241341781
|
13/01/2024
|
karan
|
1738003WL061002
|
karan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LALBARRA
|
MP-38-003-014-001/234
(BAHIYATIKUR)
|
1738003000NRG24130120241341782
|
13/01/2024
|
syamkala
|
1738003WL061002
|
syamkala
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
syamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LALBARRA
|
MP-38-003-014-001/235
(BAHIYATIKUR)
|
1738003000NRG24130120241341662
|
13/01/2024
|
gyanta
|
1738003WL060999
|
gyanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
gyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LALBARRA
|
MP-38-003-014-001/236
(BAHIYATIKUR)
|
1738003000NRG24130120241341783
|
13/01/2024
|
dhanpal
|
1738003WL061002
|
dhanpal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LALBARRA
|
MP-38-003-014-001/238
(BAHIYATIKUR)
|
1738003000NRG24130120241341784
|
13/01/2024
|
lilan
|
1738003WL061002
|
lilan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LALBARRA
|
MP-38-003-014-001/239
(BAHIYATIKUR)
|
1738003000NRG24130120241341664
|
13/01/2024
|
radhika
|
1738003WL060999
|
radhika
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LALBARRA
|
MP-38-003-014-001/241
(BAHIYATIKUR)
|
1738003000NRG24130120241341785
|
13/01/2024
|
gita
|
1738003WL061002
|
gita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-014-001/242
(BAHIYATIKUR)
|
1738003000NRG24130120241341665
|
13/01/2024
|
urmela
|
1738003WL060999
|
urmela
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
urmela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LALBARRA
|
MP-38-003-014-001/243
(BAHIYATIKUR)
|
1738003000NRG24130120241341786
|
13/01/2024
|
kelan
|
1738003WL061002
|
kelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
kelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LALBARRA
|
MP-38-003-014-001/245
(BAHIYATIKUR)
|
1738003000NRG24130120241341666
|
13/01/2024
|
bhimla
|
1738003WL060999
|
bhimla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LALBARRA
|
MP-38-003-014-001/246
(BAHIYATIKUR)
|
1738003000NRG24130120241341787
|
13/01/2024
|
gulabvati
|
1738003WL061002
|
gulabvati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
gulabvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LALBARRA
|
MP-38-003-014-001/249
(BAHIYATIKUR)
|
1738003000NRG24130120241341788
|
13/01/2024
|
mahabati
|
1738003WL061002
|
mahabati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LALBARRA
|
MP-38-003-014-001/250
(BAHIYATIKUR)
|
1738003000NRG24130120241341667
|
13/01/2024
|
bhujliya
|
1738003WL060999
|
bhujliya
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
bhujliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LALBARRA
|
MP-38-003-014-001/253
(BAHIYATIKUR)
|
1738003000NRG24130120241341668
|
13/01/2024
|
noushan
|
1738003WL060999
|
noushan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
noushan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LALBARRA
|
MP-38-003-014-001/254
(BAHIYATIKUR)
|
1738003000NRG24130120241341790
|
13/01/2024
|
rainbai
|
1738003WL061002
|
rainbai
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
rainbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LALBARRA
|
MP-38-003-014-001/256
(BAHIYATIKUR)
|
1738003000NRG24130120241341669
|
13/01/2024
|
sukvan
|
1738003WL060999
|
sukvan
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
sukvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LALBARRA
|
MP-38-003-014-001/259
(BAHIYATIKUR)
|
1738003000NRG24130120241341791
|
13/01/2024
|
anjna
|
1738003WL061002
|
anjna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LALBARRA
|
MP-38-003-014-001/268
(BAHIYATIKUR)
|
1738003000NRG24130120241341792
|
13/01/2024
|
chaya
|
1738003WL061002
|
chaya
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LALBARRA
|
MP-38-003-014-001/269
(BAHIYATIKUR)
|
1738003000NRG24130120241341670
|
13/01/2024
|
Kastura
|
1738003WL060999
|
Kastura
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
Kastura
|
INDUSIND BANK(607189)
|
|
101
|
LALBARRA
|
MP-38-003-014-001/277
(BAHIYATIKUR)
|
1738003000NRG24130120241341671
|
13/01/2024
|
shita
|
1738003WL060999
|
shita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
shita
|
INDUSIND BANK(607189)
|
|
102
|
LALBARRA
|
MP-38-003-014-001/284
(BAHIYATIKUR)
|
1738003000NRG24130120241341795
|
13/01/2024
|
lokram
|
1738003WL061002
|
lokram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
lokram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LALBARRA
|
MP-38-003-014-001/285
(BAHIYATIKUR)
|
1738003000NRG24130120241341672
|
13/01/2024
|
mangla
|
1738003WL060999
|
mangla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
mangla
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LALBARRA
|
MP-38-003-014-001/288
(BAHIYATIKUR)
|
1738003000NRG24130120241341796
|
13/01/2024
|
ramkale
|
1738003WL061002
|
ramkale
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
ramkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LALBARRA
|
MP-38-003-014-001/291
(BAHIYATIKUR)
|
1738003000NRG24130120241341797
|
13/01/2024
|
laxmi
|
1738003WL061002
|
laxmi
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LALBARRA
|
MP-38-003-014-001/294
(BAHIYATIKUR)
|
1738003000NRG24130120241341798
|
13/01/2024
|
saivnta
|
1738003WL061002
|
saivnta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
saivnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LALBARRA
|
MP-38-003-014-001/299
(BAHIYATIKUR)
|
1738003000NRG24130120241341799
|
13/01/2024
|
udhashi
|
1738003WL061002
|
udhashi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
udhashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LALBARRA
|
MP-38-003-014-001/299-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341800
|
13/01/2024
|
mamta
|
1738003WL061002
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-014-001/309
(BAHIYATIKUR)
|
1738003000NRG24130120241341802
|
13/01/2024
|
Babita
|
1738003WL061002
|
Babita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-014-001/311
(BAHIYATIKUR)
|
1738003000NRG24130120241341675
|
13/01/2024
|
taran
|
1738003WL060999
|
taran
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LALBARRA
|
MP-38-003-014-001/313
(BAHIYATIKUR)
|
1738003000NRG24130120241341803
|
13/01/2024
|
alka
|
1738003WL061002
|
alka
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
alka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
LALBARRA
|
MP-38-003-014-001/313-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341676
|
13/01/2024
|
NANHESWARI
|
1738003WL060999
|
NANHESWARI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
NANHESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LALBARRA
|
MP-38-003-014-001/322-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341677
|
13/01/2024
|
YOGENDRA
|
1738003WL060999
|
YOGENDRA
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471602
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-014-001/329-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341678
|
13/01/2024
|
RAMESH
|
1738003WL060999
|
RAMESH
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-014-001/344
(BAHIYATIKUR)
|
1738003000NRG24130120241341679
|
13/01/2024
|
biran
|
1738003WL060999
|
biran
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
biran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LALBARRA
|
MP-38-003-014-001/346
(BAHIYATIKUR)
|
1738003000NRG24130120241341680
|
13/01/2024
|
sanula
|
1738003WL060999
|
sanula
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
sanula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LALBARRA
|
MP-38-003-014-001/357
(BAHIYATIKUR)
|
1738003000NRG24130120241341682
|
13/01/2024
|
manshinh
|
1738003WL060999
|
manshinh
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
manshinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003000NRG24130120241341683
|
13/01/2024
|
sishula
|
1738003WL060999
|
sishula
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
sishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LALBARRA
|
MP-38-003-014-001/362
(BAHIYATIKUR)
|
1738003000NRG24130120241341684
|
13/01/2024
|
parmila
|
1738003WL060999
|
parmila
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
LALBARRA
|
MP-38-003-014-001/374
(BAHIYATIKUR)
|
1738003000NRG24130120241341685
|
13/01/2024
|
radhelal
|
1738003WL060999
|
radhelal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-014-001/379-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341686
|
13/01/2024
|
Indrajit Uikey
|
1738003WL060999
|
Indrajit Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
IndrajitUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LALBARRA
|
MP-38-003-014-001/45-D
(BAHIYATIKUR)
|
1738003000NRG24130120241341688
|
13/01/2024
|
rajkumari
|
1738003WL060999
|
rajkumari
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LALBARRA
|
MP-38-003-014-001/46-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341689
|
13/01/2024
|
durgaprashad
|
1738003WL060999
|
durgaprashad
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LALBARRA
|
MP-38-003-014-001/55
(BAHIYATIKUR)
|
1738003000NRG24130120241341690
|
13/01/2024
|
yashvanta
|
1738003WL060999
|
yashvanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
yashvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LALBARRA
|
MP-38-003-014-001/88
(BAHIYATIKUR)
|
1738003000NRG24130120241345935
|
13/01/2024
|
dhanvaaanta
|
1738003WL061117
|
dhanvaaanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
dhanvaaanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LALBARRA
|
MP-38-003-014-001/94
(BAHIYATIKUR)
|
1738003000NRG24130120241345936
|
13/01/2024
|
khilendra
|
1738003WL061117
|
khilendra
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
khilendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-014-002/1-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345937
|
13/01/2024
|
punaram
|
1738003WL061117
|
punaram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LALBARRA
|
MP-38-003-014-002/102
(BAHIYATIKUR)
|
1738003000NRG24130120241345938
|
13/01/2024
|
radhika
|
1738003WL061117
|
radhika
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LALBARRA
|
MP-38-003-014-002/11
(BAHIYATIKUR)
|
1738003000NRG24130120241345940
|
13/01/2024
|
manta
|
1738003WL061117
|
manta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
manta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LALBARRA
|
MP-38-003-014-002/118
(BAHIYATIKUR)
|
1738003000NRG24130120241345943
|
13/01/2024
|
pustkala
|
1738003WL061117
|
pustkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LALBARRA
|
MP-38-003-014-002/13
(BAHIYATIKUR)
|
1738003000NRG24130120241345947
|
13/01/2024
|
shanta
|
1738003WL061117
|
shanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LALBARRA
|
MP-38-003-014-002/131
(BAHIYATIKUR)
|
1738003000NRG24130120241345948
|
13/01/2024
|
tomendra
|
1738003WL061117
|
tomendra
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684471602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
LALBARRA
|
MP-38-003-014-002/135-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345949
|
13/01/2024
|
jyanta
|
1738003WL061117
|
jyanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
jyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LALBARRA
|
MP-38-003-014-002/136-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345951
|
13/01/2024
|
biranlal
|
1738003WL061117
|
biranlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
biranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LALBARRA
|
MP-38-003-014-002/137
(BAHIYATIKUR)
|
1738003000NRG24130120241345952
|
13/01/2024
|
jhanak
|
1738003WL061117
|
jhanak
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-014-002/142-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345953
|
13/01/2024
|
DURGAPRASHAD
|
1738003WL061117
|
DURGAPRASHAD
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
DURGAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-014-002/154-B
(BAHIYATIKUR)
|
1738003000NRG24130120241345956
|
13/01/2024
|
Lalita
|
1738003WL061117
|
Lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LALBARRA
|
MP-38-003-014-002/2
(BAHIYATIKUR)
|
1738003000NRG24130120241345959
|
13/01/2024
|
JANKIBAI
|
1738003WL061117
|
JANKIBAI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LALBARRA
|
MP-38-003-014-002/23
(BAHIYATIKUR)
|
1738003000NRG24130120241345960
|
13/01/2024
|
SHURICHAND
|
1738003WL061117
|
SHURICHAND
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
SHURICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LALBARRA
|
MP-38-003-014-002/25
(BAHIYATIKUR)
|
1738003000NRG24130120241345963
|
13/01/2024
|
SISHULA
|
1738003WL061117
|
SISHULA
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
684471602
|
|
SISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LALBARRA
|
MP-38-003-014-002/26
(BAHIYATIKUR)
|
1738003000NRG24130120241345964
|
13/01/2024
|
ramshing
|
1738003WL061117
|
ramshing
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-014-002/3
(BAHIYATIKUR)
|
1738003000NRG24130120241345966
|
13/01/2024
|
belabai
|
1738003WL061117
|
belabai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LALBARRA
|
MP-38-003-014-002/39-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345967
|
13/01/2024
|
sunita
|
1738003WL061117
|
sunita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LALBARRA
|
MP-38-003-014-002/400
(BAHIYATIKUR)
|
1738003000NRG24130120241345970
|
13/01/2024
|
subhbra
|
1738003WL061117
|
subhbra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
subhbra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LALBARRA
|
MP-38-003-014-002/400-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345971
|
13/01/2024
|
SUNITA
|
1738003WL061117
|
SUNITA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LALBARRA
|
MP-38-003-014-002/42
(BAHIYATIKUR)
|
1738003000NRG24130120241345976
|
13/01/2024
|
bhumesvri
|
1738003WL061117
|
bhumesvri
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
bhumesvri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LALBARRA
|
MP-38-003-014-002/43
(BAHIYATIKUR)
|
1738003000NRG24130120241345977
|
13/01/2024
|
ramlal
|
1738003WL061117
|
ramlal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-014-002/50
(BAHIYATIKUR)
|
1738003000NRG24130120241341694
|
13/01/2024
|
chaman
|
1738003WL060999
|
chaman
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LALBARRA
|
MP-38-003-014-002/8
(BAHIYATIKUR)
|
1738003000NRG24130120241345979
|
13/01/2024
|
syambatti
|
1738003WL061117
|
syambatti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
syambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LALBARRA
|
MP-38-003-014-002/81
(BAHIYATIKUR)
|
1738003000NRG24130120241345981
|
13/01/2024
|
bhondal
|
1738003WL061117
|
bhondal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
bhondal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
LALBARRA
|
MP-38-003-014-002/95
(BAHIYATIKUR)
|
1738003000NRG24130120241345983
|
13/01/2024
|
shanta
|
1738003WL061117
|
shanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LALBARRA
|
MP-38-003-016-002/202
(MOHGAON BO)
|
1738003000NRG24130120241341901
|
13/01/2024
|
premlata
|
1738003WL061004
|
premlata
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471602
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-016-002/205
(MOHGAON BO)
|
1738003000NRG24130120241341905
|
13/01/2024
|
CHANDRKALA PATLE
|
1738003WL061004
|
CHANDRKALA PATLE
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471602
|
|
CHANDRKALAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108953
|
108953
|
|
|
|
|
|
|
|
|
154
|
LALBARRA
|
MP-38-003-014-001/200-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341773
|
13/01/2024
|
sangita
|
1738003WL061002
|
sangita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003000NRG24130120241341779
|
13/01/2024
|
kamla
|
1738003WL061002
|
kamla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
kamla
|
INDUSIND BANK(607189)
|
|
156
|
LALBARRA
|
MP-38-003-014-001/237
(BAHIYATIKUR)
|
1738003000NRG24130120241341663
|
13/01/2024
|
Kiran
|
1738003WL060999
|
Kiran
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
157
|
LALBARRA
|
MP-38-003-014-001/272
(BAHIYATIKUR)
|
1738003000NRG24130120241341793
|
13/01/2024
|
sampta
|
1738003WL061002
|
sampta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
sampta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LALBARRA
|
MP-38-003-014-001/274-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341794
|
13/01/2024
|
vaishdvi
|
1738003WL061002
|
vaishdvi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
vaishdvi
|
INDIAN BANK(607105)
|
|
159
|
LALBARRA
|
MP-38-003-014-001/348-A
(BAHIYATIKUR)
|
1738003000NRG24130120241341681
|
13/01/2024
|
Ganesh
|
1738003WL060999
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471602
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LALBARRA
|
MP-38-003-014-002/111
(BAHIYATIKUR)
|
1738003000NRG24130120241345941
|
13/01/2024
|
ruplal
|
1738003WL061117
|
ruplal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LALBARRA
|
MP-38-003-014-002/24-A
(BAHIYATIKUR)
|
1738003000NRG24130120241345961
|
13/01/2024
|
HEMLATA
|
1738003WL061117
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LALBARRA
|
MP-38-003-014-002/407
(BAHIYATIKUR)
|
1738003000NRG24130120241345972
|
13/01/2024
|
chitrarekha
|
1738003WL061117
|
chitrarekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471602
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182546
|
182546
|
|
|
|
|
|
|
|