|
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-38-003-023-001/20
(TEKADI LO)
|
1738003000NRG24250620230712557
|
25/06/2023
|
DULANBAI
|
1738003WL025990
|
DULANBAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
DULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/210
(TEKADI LO)
|
1738003000NRG24250620230712561
|
25/06/2023
|
ABEDABEE
|
1738003WL025990
|
ABEDABEE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
ABEDABEE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/213-A
(TEKADI LO)
|
1738003000NRG24250620230712563
|
25/06/2023
|
jibrail
|
1738003WL025990
|
jibrail
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
jibrail
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/214
(TEKADI LO)
|
1738003000NRG24250620230712566
|
25/06/2023
|
khlil
|
1738003WL025990
|
khlil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
khlil
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/214
(TEKADI LO)
|
1738003000NRG24250620230712564
|
25/06/2023
|
salma
|
1738003WL025990
|
salma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
salma
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/261
(TEKADI LO)
|
1738003000NRG24250620230712577
|
25/06/2023
|
priti
|
1738003WL025990
|
priti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
priti
|
INDUSIND BANK(607189)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/309-C
(TEKADI LO)
|
1738003000NRG24250620230712591
|
25/06/2023
|
gayatri
|
1738003WL025990
|
gayatri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/310
(TEKADI LO)
|
1738003000NRG24250620230712592
|
25/06/2023
|
bhivlal
|
1738003WL025990
|
bhivlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
bhivlal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/313
(TEKADI LO)
|
1738003000NRG24250620230712593
|
25/06/2023
|
ghanshyam
|
1738003WL025990
|
ghanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/359
(TEKADI LO)
|
1738003000NRG24250620230712597
|
25/06/2023
|
CHAITRAM
|
1738003WL025990
|
CHAITRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/408
(TEKADI LO)
|
1738003000NRG24250620230712610
|
25/06/2023
|
chetna
|
1738003WL025990
|
chetna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
chetna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/408
(TEKADI LO)
|
1738003000NRG24250620230712609
|
25/06/2023
|
deviprasad
|
1738003WL025990
|
deviprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
deviprasad
|
UNION BANK OF INDIA(508500)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/432
(TEKADI LO)
|
1738003000NRG24250620230712616
|
25/06/2023
|
prakash
|
1738003WL025990
|
prakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/442-A
(TEKADI LO)
|
1738003000NRG24250620230712619
|
25/06/2023
|
rajeshwari
|
1738003WL025990
|
rajeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/442-A
(TEKADI LO)
|
1738003000NRG24250620230712618
|
25/06/2023
|
sobharam
|
1738003WL025990
|
sobharam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
sobharam
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/474
(TEKADI LO)
|
1738003000NRG24250620230712622
|
25/06/2023
|
sevaram
|
1738003WL025990
|
sevaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
sevaram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/486-D
(TEKADI LO)
|
1738003000NRG24250620230712627
|
25/06/2023
|
sarita
|
1738003WL025990
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/502
(TEKADI LO)
|
1738003000NRG24250620230712632
|
25/06/2023
|
surendra
|
1738003WL025990
|
surendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/65
(TEKADI LO)
|
1738003000NRG24250620230712639
|
25/06/2023
|
anita
|
1738003WL025990
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/69
(TEKADI LO)
|
1738003000NRG24250620230712640
|
25/06/2023
|
SHAMA
|
1738003WL025990
|
SHAMA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702914660
|
|
SHAMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/78
(TEKADI LO)
|
1738003000NRG24250620230712641
|
25/06/2023
|
shekh ghudu
|
1738003WL025990
|
shekh ghudu
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702914660
|
|
shekhghudu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/96
(TEKADI LO)
|
1738003000NRG24250620230712643
|
25/06/2023
|
RATIRAM
|
1738003WL025990
|
RATIRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
RATIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-023-001/483-B
(TEKADI LO)
|
1738003000NRG24250620230712625
|
25/06/2023
|
devendra
|
1738003WL025990
|
devendra
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-033-001/362
(MOHGAON DH)
|
1738003000NRG24250620230713587
|
25/06/2023
|
jaishri
|
1738003WL025999
|
jaishri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
jaishri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/376
(MOHGAON DH)
|
1738003000NRG24250620230713589
|
25/06/2023
|
shyama
|
1738003WL025999
|
shyama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/376
(MOHGAON DH)
|
1738003000NRG24250620230713588
|
25/06/2023
|
subelal
|
1738003WL025999
|
subelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/465
(MOHGAON DH)
|
1738003000NRG24250620230713590
|
25/06/2023
|
JITENDRA
|
1738003WL025999
|
JITENDRA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/508-A
(MOHGAON DH)
|
1738003000NRG24250620230713591
|
25/06/2023
|
savitri
|
1738003WL025999
|
savitri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/508-B
(MOHGAON DH)
|
1738003000NRG24250620230713592
|
25/06/2023
|
chitrangad
|
1738003WL025999
|
chitrangad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
chitrangad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/508-B
(MOHGAON DH)
|
1738003000NRG24250620230713593
|
25/06/2023
|
reeta
|
1738003WL025999
|
reeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/618
(MOHGAON DH)
|
1738003000NRG24250620230713594
|
25/06/2023
|
aradhna
|
1738003WL025999
|
aradhna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
aradhna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/62
(MOHGAON DH)
|
1738003000NRG24250620230713595
|
25/06/2023
|
raju
|
1738003WL025999
|
raju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/752
(MOHGAON DH)
|
1738003000NRG24250620230713598
|
25/06/2023
|
yeshula
|
1738003WL025999
|
yeshula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/753
(MOHGAON DH)
|
1738003000NRG24250620230713599
|
25/06/2023
|
dharamchand
|
1738003WL025999
|
dharamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
dharamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/775-A
(MOHGAON DH)
|
1738003000NRG24250620230713600
|
25/06/2023
|
Manvanti
|
1738003WL025999
|
Manvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
Manvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/849-A
(MOHGAON DH)
|
1738003000NRG24250620230713601
|
25/06/2023
|
Devki
|
1738003WL025999
|
Devki
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/904
(MOHGAON DH)
|
1738003000NRG24250620230713603
|
25/06/2023
|
Anmol
|
1738003WL025999
|
Anmol
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
Anmol
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/904
(MOHGAON DH)
|
1738003000NRG24250620230713602
|
25/06/2023
|
Bhumeshwari
|
1738003WL025999
|
Bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/906
(MOHGAON DH)
|
1738003000NRG24250620230713604
|
25/06/2023
|
shivdas
|
1738003WL025999
|
shivdas
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/907
(MOHGAON DH)
|
1738003000NRG24250620230713606
|
25/06/2023
|
bhajanlal
|
1738003WL025999
|
bhajanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/909
(MOHGAON DH)
|
1738003000NRG24250620230713608
|
25/06/2023
|
janabai
|
1738003WL025999
|
janabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
janabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/909
(MOHGAON DH)
|
1738003000NRG24250620230713609
|
25/06/2023
|
Sitaram Dongare
|
1738003WL025999
|
Sitaram Dongare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
SitaramDongare
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/977-A
(MOHGAON DH)
|
1738003000NRG24250620230713614
|
25/06/2023
|
pursottam
|
1738003WL025999
|
pursottam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/979
(MOHGAON DH)
|
1738003000NRG24250620230713615
|
25/06/2023
|
Bhadroo
|
1738003WL025999
|
Bhadroo
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
Bhadroo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-023-001/483-A
(TEKADI LO)
|
1738003000NRG24250620230712623
|
25/06/2023
|
shobharam
|
1738003WL025990
|
shobharam
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-014-001/211-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712381
|
25/06/2023
|
Mamta
|
1738003WL025989
|
Mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-014-001/213-C
(BAHIYATIKUR)
|
1738003000NRG24250620230712384
|
25/06/2023
|
MADHURI
|
1738003WL025989
|
MADHURI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-014-001/226-B
(BAHIYATIKUR)
|
1738003000NRG24250620230712389
|
25/06/2023
|
savita
|
1738003WL025989
|
savita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914660
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-014-001/256-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712410
|
25/06/2023
|
SONU
|
1738003WL025989
|
SONU
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914660
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-014-001/307-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712431
|
25/06/2023
|
SANDHYA
|
1738003WL025989
|
SANDHYA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-014-001/342-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712450
|
25/06/2023
|
ritu
|
1738003WL025989
|
ritu
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-014-001/362-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712458
|
25/06/2023
|
BHUMESWARI
|
1738003WL025989
|
BHUMESWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
BHUMESWARI
|
CANARA BANK(508532)
|
|
53
|
LALBARRA
|
MP-38-003-014-001/45-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712467
|
25/06/2023
|
shail
|
1738003WL025989
|
shail
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
shail
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-014-002/102-B
(BAHIYATIKUR)
|
1738003000NRG24250620230712483
|
25/06/2023
|
LALITA
|
1738003WL025989
|
LALITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914660
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-014-002/125-B
(BAHIYATIKUR)
|
1738003000NRG24250620230712491
|
25/06/2023
|
Monika
|
1738003WL025989
|
Monika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-014-002/127-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712493
|
25/06/2023
|
anita
|
1738003WL025989
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-014-002/135-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712497
|
25/06/2023
|
Topram
|
1738003WL025989
|
Topram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
Topram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LALBARRA
|
MP-38-003-014-002/150-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712501
|
25/06/2023
|
Laxmi
|
1738003WL025989
|
Laxmi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914660
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-014-002/40-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712523
|
25/06/2023
|
REENA
|
1738003WL025989
|
REENA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914660
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-014-002/407
(BAHIYATIKUR)
|
1738003000NRG24250620230712526
|
25/06/2023
|
ASHARAM
|
1738003WL025989
|
ASHARAM
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914660
|
|
ASHARAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
61
|
LALBARRA
|
MP-38-003-023-001/138
(TEKADI LO)
|
1738003000NRG24250620230712547
|
25/06/2023
|
sevakram
|
1738003WL025990
|
sevakram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-023-001/229
(TEKADI LO)
|
1738003000NRG24250620230712571
|
25/06/2023
|
bhumeshwari
|
1738003WL025990
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LALBARRA
|
MP-38-003-023-001/502
(TEKADI LO)
|
1738003000NRG24250620230712631
|
25/06/2023
|
radhika
|
1738003WL025990
|
radhika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/1007-B
(MOHGAON DH)
|
1738003000NRG24250620230713586
|
25/06/2023
|
Roshani
|
1738003WL025999
|
Roshani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-014-001/213-B
(BAHIYATIKUR)
|
1738003000NRG24250620230712383
|
25/06/2023
|
manisha
|
1738003WL025989
|
manisha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LALBARRA
|
MP-38-003-014-001/232
(BAHIYATIKUR)
|
1738003000NRG24250620230712394
|
25/06/2023
|
lalita
|
1738003WL025989
|
lalita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LALBARRA
|
MP-38-003-014-001/239
(BAHIYATIKUR)
|
1738003000NRG24250620230712398
|
25/06/2023
|
radhika
|
1738003WL025989
|
radhika
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LALBARRA
|
MP-38-003-014-001/240
(BAHIYATIKUR)
|
1738003000NRG24250620230712399
|
25/06/2023
|
fagni
|
1738003WL025989
|
fagni
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LALBARRA
|
MP-38-003-014-001/243
(BAHIYATIKUR)
|
1738003000NRG24250620230712401
|
25/06/2023
|
kelan
|
1738003WL025989
|
kelan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
kelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LALBARRA
|
MP-38-003-014-001/253
(BAHIYATIKUR)
|
1738003000NRG24250620230712407
|
25/06/2023
|
noushan
|
1738003WL025989
|
noushan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
noushan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LALBARRA
|
MP-38-003-014-001/268
(BAHIYATIKUR)
|
1738003000NRG24250620230712417
|
25/06/2023
|
chaya
|
1738003WL025989
|
chaya
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LALBARRA
|
MP-38-003-014-001/285
(BAHIYATIKUR)
|
1738003000NRG24250620230712422
|
25/06/2023
|
mangla
|
1738003WL025989
|
mangla
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
mangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LALBARRA
|
MP-38-003-014-001/294
(BAHIYATIKUR)
|
1738003000NRG24250620230712424
|
25/06/2023
|
saivnta
|
1738003WL025989
|
saivnta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
saivnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LALBARRA
|
MP-38-003-014-001/295
(BAHIYATIKUR)
|
1738003000NRG24250620230712426
|
25/06/2023
|
fulchand
|
1738003WL025989
|
fulchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-014-001/295
(BAHIYATIKUR)
|
1738003000NRG24250620230712425
|
25/06/2023
|
tamesvare
|
1738003WL025989
|
tamesvare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
tamesvare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LALBARRA
|
MP-38-003-014-001/313
(BAHIYATIKUR)
|
1738003000NRG24250620230712435
|
25/06/2023
|
alka
|
1738003WL025989
|
alka
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
alka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-014-001/322-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712443
|
25/06/2023
|
YOGENDRA
|
1738003WL025989
|
YOGENDRA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-014-001/337
(BAHIYATIKUR)
|
1738003000NRG24250620230712447
|
25/06/2023
|
laxmi
|
1738003WL025989
|
laxmi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LALBARRA
|
MP-38-003-014-001/339
(BAHIYATIKUR)
|
1738003000NRG24250620230712448
|
25/06/2023
|
lilan
|
1738003WL025989
|
lilan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
lilan
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-014-001/339-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712449
|
25/06/2023
|
Sulochna
|
1738003WL025989
|
Sulochna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
Sulochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LALBARRA
|
MP-38-003-014-001/350
(BAHIYATIKUR)
|
1738003000NRG24250620230712452
|
25/06/2023
|
premlal
|
1738003WL025989
|
premlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LALBARRA
|
MP-38-003-014-001/367
(BAHIYATIKUR)
|
1738003000NRG24250620230712459
|
25/06/2023
|
tejram
|
1738003WL025989
|
tejram
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
tejram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-014-001/379
(BAHIYATIKUR)
|
1738003000NRG24250620230712464
|
25/06/2023
|
savita
|
1738003WL025989
|
savita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LALBARRA
|
MP-38-003-014-001/45-D
(BAHIYATIKUR)
|
1738003000NRG24250620230712468
|
25/06/2023
|
rajkumari
|
1738003WL025989
|
rajkumari
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LALBARRA
|
MP-38-003-014-001/86
(BAHIYATIKUR)
|
1738003000NRG24250620230712479
|
25/06/2023
|
devkanya
|
1738003WL025989
|
devkanya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
devkanya
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-014-002/1-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712480
|
25/06/2023
|
punaram
|
1738003WL025989
|
punaram
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LALBARRA
|
MP-38-003-014-002/101-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712481
|
25/06/2023
|
kavita
|
1738003WL025989
|
kavita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-014-002/102
(BAHIYATIKUR)
|
1738003000NRG24250620230712482
|
25/06/2023
|
radhika
|
1738003WL025989
|
radhika
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LALBARRA
|
MP-38-003-014-002/11
(BAHIYATIKUR)
|
1738003000NRG24250620230712484
|
25/06/2023
|
manta
|
1738003WL025989
|
manta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
manta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LALBARRA
|
MP-38-003-014-002/11-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712485
|
25/06/2023
|
ghansyam
|
1738003WL025989
|
ghansyam
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LALBARRA
|
MP-38-003-014-002/118
(BAHIYATIKUR)
|
1738003000NRG24250620230712487
|
25/06/2023
|
pustkala
|
1738003WL025989
|
pustkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LALBARRA
|
MP-38-003-014-002/12
(BAHIYATIKUR)
|
1738003000NRG24250620230712488
|
25/06/2023
|
nemichand
|
1738003WL025989
|
nemichand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
nemichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LALBARRA
|
MP-38-003-014-002/12
(BAHIYATIKUR)
|
1738003000NRG24250620230712489
|
25/06/2023
|
PRAMBATTI
|
1738003WL025989
|
PRAMBATTI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
PRAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LALBARRA
|
MP-38-003-014-002/121-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712490
|
25/06/2023
|
bhagan
|
1738003WL025989
|
bhagan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LALBARRA
|
MP-38-003-014-002/13
(BAHIYATIKUR)
|
1738003000NRG24250620230712494
|
25/06/2023
|
shanta
|
1738003WL025989
|
shanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LALBARRA
|
MP-38-003-014-002/139
(BAHIYATIKUR)
|
1738003000NRG24250620230712499
|
25/06/2023
|
URMILA
|
1738003WL025989
|
URMILA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LALBARRA
|
MP-38-003-014-002/146
(BAHIYATIKUR)
|
1738003000NRG24250620230712500
|
25/06/2023
|
Deliram
|
1738003WL025989
|
Deliram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
Deliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-014-002/152
(BAHIYATIKUR)
|
1738003000NRG24250620230712502
|
25/06/2023
|
anita
|
1738003WL025989
|
anita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
06/07/2023
|
|
702914660
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LALBARRA
|
MP-38-003-014-002/152-B
(BAHIYATIKUR)
|
1738003000NRG24250620230712503
|
25/06/2023
|
santosh
|
1738003WL025989
|
santosh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LALBARRA
|
MP-38-003-014-002/154
(BAHIYATIKUR)
|
1738003000NRG24250620230712504
|
25/06/2023
|
suraj
|
1738003WL025989
|
suraj
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
suraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-014-002/22
(BAHIYATIKUR)
|
1738003000NRG24250620230712510
|
25/06/2023
|
PANCHSILA
|
1738003WL025989
|
PANCHSILA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
PANCHSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LALBARRA
|
MP-38-003-014-002/27
(BAHIYATIKUR)
|
1738003000NRG24250620230712514
|
25/06/2023
|
KANTA
|
1738003WL025989
|
KANTA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LALBARRA
|
MP-38-003-014-002/28
(BAHIYATIKUR)
|
1738003000NRG24250620230712516
|
25/06/2023
|
manju
|
1738003WL025989
|
manju
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LALBARRA
|
MP-38-003-014-002/40
(BAHIYATIKUR)
|
1738003000NRG24250620230712521
|
25/06/2023
|
Ramesh
|
1738003WL025989
|
Ramesh
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914660
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-014-002/42
(BAHIYATIKUR)
|
1738003000NRG24250620230712527
|
25/06/2023
|
bhumesvri
|
1738003WL025989
|
bhumesvri
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
06/07/2023
|
|
702914660
|
|
bhumesvri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LALBARRA
|
MP-38-003-014-002/47
(BAHIYATIKUR)
|
1738003000NRG24250620230712528
|
25/06/2023
|
budhram
|
1738003WL025989
|
budhram
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914660
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-014-002/6
(BAHIYATIKUR)
|
1738003000NRG24250620230712529
|
25/06/2023
|
shonka
|
1738003WL025989
|
shonka
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914660
|
|
shonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LALBARRA
|
MP-38-003-014-002/88-B
(BAHIYATIKUR)
|
1738003000NRG24250620230712537
|
25/06/2023
|
Yshoda
|
1738003WL025989
|
Yshoda
|
00697
|
BKID0MG1301
|
663
|
663
|
Rejected
|
06/07/2023
|
|
702914660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
LALBARRA
|
MP-38-003-014-002/96
(BAHIYATIKUR)
|
1738003000NRG24250620230712539
|
25/06/2023
|
Rukhmani
|
1738003WL025989
|
Rukhmani
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914660
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-014-001/350
(BAHIYATIKUR)
|
1738003000NRG24250620230712453
|
25/06/2023
|
khelan
|
1738003WL025989
|
khelan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
khelan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-014-001/367
(BAHIYATIKUR)
|
1738003000NRG24250620230712460
|
25/06/2023
|
reena
|
1738003WL025989
|
reena
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914660
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LALBARRA
|
MP-38-003-014-001/375
(BAHIYATIKUR)
|
1738003000NRG24250620230712463
|
25/06/2023
|
Yashvanta
|
1738003WL025989
|
Yashvanta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914660
|
|
Yashvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LALBARRA
|
MP-38-003-014-002/111
(BAHIYATIKUR)
|
1738003000NRG24250620230712486
|
25/06/2023
|
ruplal
|
1738003WL025989
|
ruplal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914660
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|