|
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-38-003-015-001/117
(BALHARPUR)
|
1738003000NRG24050720230817913
|
06/07/2023
|
Kishor
|
1738003WL029386
|
Kishor
|
00089
|
CBIN0281039
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-015-001/149
(BALHARPUR)
|
1738003000NRG24050720230817938
|
06/07/2023
|
kaman bai
|
1738003WL029386
|
kaman bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
kamanbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-015-001/175
(BALHARPUR)
|
1738003000NRG24050720230817955
|
06/07/2023
|
sarswati
|
1738003WL029386
|
sarswati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-033-001/512
(MOHGAON DH)
|
1738003000NRG24050720230817209
|
06/07/2023
|
sanat
|
1738003WL029369
|
sanat
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583576
|
|
sanat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/514-A
(MOHGAON DH)
|
1738003000NRG24050720230817210
|
06/07/2023
|
Sonam Tarande
|
1738003WL029369
|
Sonam Tarande
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583576
|
|
SonamTarande
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/520
(MOHGAON DH)
|
1738003000NRG24050720230817212
|
06/07/2023
|
alka
|
1738003WL029369
|
alka
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583576
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/528
(MOHGAON DH)
|
1738003000NRG24050720230817215
|
06/07/2023
|
surykanta
|
1738003WL029369
|
surykanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583576
|
|
surykanta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/533
(MOHGAON DH)
|
1738003000NRG24050720230817217
|
06/07/2023
|
durga
|
1738003WL029369
|
durga
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583576
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/533
(MOHGAON DH)
|
1738003000NRG24050720230817216
|
06/07/2023
|
gopal
|
1738003WL029369
|
gopal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583576
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/537
(MOHGAON DH)
|
1738003000NRG24050720230817218
|
06/07/2023
|
yogesawari
|
1738003WL029369
|
yogesawari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583576
|
|
yogesawari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/604-A
(MOHGAON DH)
|
1738003000NRG24050720230817222
|
06/07/2023
|
prmila
|
1738003WL029369
|
prmila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583576
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/609
(MOHGAON DH)
|
1738003000NRG24050720230817223
|
06/07/2023
|
parmila
|
1738003WL029369
|
parmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583576
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/609-B
(MOHGAON DH)
|
1738003000NRG24050720230817224
|
06/07/2023
|
Amruta Manoj Pancheshwar
|
1738003WL029369
|
Amruta Manoj Pancheshwar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583576
|
|
AmrutaManojPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/612-A
(MOHGAON DH)
|
1738003000NRG24050720230817225
|
06/07/2023
|
Omkar
|
1738003WL029369
|
Omkar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583576
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/612-A
(MOHGAON DH)
|
1738003000NRG24050720230817226
|
06/07/2023
|
savita
|
1738003WL029369
|
savita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/62-A
(MOHGAON DH)
|
1738003000NRG24050720230817229
|
06/07/2023
|
shila bai
|
1738003WL029369
|
shila bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/638-A
(MOHGAON DH)
|
1738003000NRG24050720230817232
|
06/07/2023
|
radhika
|
1738003WL029369
|
radhika
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583576
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/645
(MOHGAON DH)
|
1738003000NRG24050720230817233
|
06/07/2023
|
bebi
|
1738003WL029369
|
bebi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/70
(MOHGAON DH)
|
1738003000NRG24050720230817241
|
06/07/2023
|
yamuna
|
1738003WL029369
|
yamuna
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583576
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/727
(MOHGAON DH)
|
1738003000NRG24050720230817242
|
06/07/2023
|
rekha
|
1738003WL029369
|
rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583576
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/728
(MOHGAON DH)
|
1738003000NRG24050720230817243
|
06/07/2023
|
ashok
|
1738003WL029369
|
ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583576
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/733
(MOHGAON DH)
|
1738003000NRG24050720230817244
|
06/07/2023
|
jaychand
|
1738003WL029369
|
jaychand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/761
(MOHGAON DH)
|
1738003000NRG24050720230817250
|
06/07/2023
|
mohan
|
1738003WL029369
|
mohan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583576
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/822
(MOHGAON DH)
|
1738003000NRG24050720230817259
|
06/07/2023
|
Dilip
|
1738003WL029369
|
Dilip
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583576
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/825
(MOHGAON DH)
|
1738003000NRG24050720230817262
|
06/07/2023
|
Alka
|
1738003WL029369
|
Alka
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583576
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/825
(MOHGAON DH)
|
1738003000NRG24050720230817261
|
06/07/2023
|
Sadasiv
|
1738003WL029369
|
Sadasiv
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583576
|
|
Sadasiv
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/847
(MOHGAON DH)
|
1738003000NRG24050720230817263
|
06/07/2023
|
saywanti
|
1738003WL029369
|
saywanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
saywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/86
(MOHGAON DH)
|
1738003000NRG24050720230817264
|
06/07/2023
|
shyanbati
|
1738003WL029369
|
shyanbati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583576
|
|
shyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/897-A
(MOHGAON DH)
|
1738003000NRG24050720230817265
|
06/07/2023
|
girja
|
1738003WL029369
|
girja
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583576
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/898-A
(MOHGAON DH)
|
1738003000NRG24050720230817268
|
06/07/2023
|
Sumtra
|
1738003WL029369
|
Sumtra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583576
|
|
Sumtra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/905
(MOHGAON DH)
|
1738003000NRG24050720230817270
|
06/07/2023
|
shushendra
|
1738003WL029369
|
shushendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
shushendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/91
(MOHGAON DH)
|
1738003000NRG24050720230817271
|
06/07/2023
|
parbati
|
1738003WL029369
|
parbati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583576
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/940
(MOHGAON DH)
|
1738003000NRG24050720230817273
|
06/07/2023
|
bhavendra
|
1738003WL029369
|
bhavendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
bhavendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/940
(MOHGAON DH)
|
1738003000NRG24050720230817274
|
06/07/2023
|
sangita
|
1738003WL029369
|
sangita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/944
(MOHGAON DH)
|
1738003000NRG24050720230817282
|
06/07/2023
|
rajkumar
|
1738003WL029369
|
rajkumar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/944
(MOHGAON DH)
|
1738003000NRG24050720230817281
|
06/07/2023
|
rajkumar
|
1738003WL029369
|
rajkumar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/946
(MOHGAON DH)
|
1738003000NRG24050720230817283
|
06/07/2023
|
lalesh
|
1738003WL029369
|
lalesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583576
|
|
lalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/946-A
(MOHGAON DH)
|
1738003000NRG24050720230817285
|
06/07/2023
|
Savita Bagde
|
1738003WL029369
|
Savita Bagde
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583576
|
|
SavitaBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/979
(MOHGAON DH)
|
1738003000NRG24050720230817286
|
06/07/2023
|
Bhadroo
|
1738003WL029369
|
Bhadroo
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
Bhadroo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-015-001/148
(BALHARPUR)
|
1738003000NRG24050720230817937
|
06/07/2023
|
lata
|
1738003WL029386
|
lata
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-015-001/106
(BALHARPUR)
|
1738003000NRG24050720230817906
|
06/07/2023
|
imala bai
|
1738003WL029386
|
imala bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
imalabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-015-001/107
(BALHARPUR)
|
1738003000NRG24050720230817907
|
06/07/2023
|
kamli
|
1738003WL029386
|
kamli
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-015-001/109
(BALHARPUR)
|
1738003000NRG24050720230817908
|
06/07/2023
|
durga
|
1738003WL029386
|
durga
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-015-001/112
(BALHARPUR)
|
1738003000NRG24050720230817910
|
06/07/2023
|
manju kharole
|
1738003WL029386
|
manju kharole
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
manjukharole
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-015-001/119
(BALHARPUR)
|
1738003000NRG24050720230817914
|
06/07/2023
|
sona
|
1738003WL029386
|
sona
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-015-001/120
(BALHARPUR)
|
1738003000NRG24050720230817915
|
06/07/2023
|
Mansar Nagpure
|
1738003WL029386
|
Mansar Nagpure
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
MansarNagpure
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-015-001/128
(BALHARPUR)
|
1738003000NRG24050720230817922
|
06/07/2023
|
reena
|
1738003WL029386
|
reena
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-015-001/132
(BALHARPUR)
|
1738003000NRG24050720230817927
|
06/07/2023
|
HUKUMCHAND
|
1738003WL029386
|
HUKUMCHAND
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-015-001/139
(BALHARPUR)
|
1738003000NRG24050720230817931
|
06/07/2023
|
urmila
|
1738003WL029386
|
urmila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-015-001/140
(BALHARPUR)
|
1738003000NRG24050720230817933
|
06/07/2023
|
anushya
|
1738003WL029386
|
anushya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
anushya
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-015-001/147
(BALHARPUR)
|
1738003000NRG24050720230817936
|
06/07/2023
|
Bhejanlal
|
1738003WL029386
|
Bhejanlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583576
|
|
Bhejanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-015-001/149-A
(BALHARPUR)
|
1738003000NRG24050720230817939
|
06/07/2023
|
Kanta Yesne
|
1738003WL029386
|
Kanta Yesne
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583576
|
|
KantaYesne
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-015-001/155
(BALHARPUR)
|
1738003000NRG24050720230817941
|
06/07/2023
|
bhavan
|
1738003WL029386
|
bhavan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
bhavan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-015-001/157
(BALHARPUR)
|
1738003000NRG24050720230817943
|
06/07/2023
|
rubina
|
1738003WL029386
|
rubina
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583576
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-015-001/161
(BALHARPUR)
|
1738003000NRG24050720230817947
|
06/07/2023
|
Bastaram Baghele
|
1738003WL029386
|
Bastaram Baghele
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
BastaramBaghele
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-015-001/164
(BALHARPUR)
|
1738003000NRG24050720230817949
|
06/07/2023
|
priyanka
|
1738003WL029386
|
priyanka
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583576
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-015-001/177
(BALHARPUR)
|
1738003000NRG24050720230817958
|
06/07/2023
|
ritesh bharatlal chavke
|
1738003WL029386
|
ritesh bharatlal chavke
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
riteshbharatlalchavke
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-015-001/196-A
(BALHARPUR)
|
1738003000NRG24050720230817968
|
06/07/2023
|
Premlata lilhare
|
1738003WL029386
|
Premlata lilhare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
Premlatalilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LALBARRA
|
MP-38-003-015-001/201
(BALHARPUR)
|
1738003000NRG24050720230817971
|
06/07/2023
|
GYANESHWARI
|
1738003WL029386
|
GYANESHWARI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-015-001/201
(BALHARPUR)
|
1738003000NRG24050720230817970
|
06/07/2023
|
sarita
|
1738003WL029386
|
sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-015-001/205
(BALHARPUR)
|
1738003000NRG24050720230817976
|
06/07/2023
|
vidhya
|
1738003WL029386
|
vidhya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-015-001/206
(BALHARPUR)
|
1738003000NRG24050720230817977
|
06/07/2023
|
dhanvanti lilhare
|
1738003WL029386
|
dhanvanti lilhare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
dhanvantililhare
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-015-001/207
(BALHARPUR)
|
1738003000NRG24050720230817979
|
06/07/2023
|
pramod damahe
|
1738003WL029386
|
pramod damahe
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
pramoddamahe
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/814-A
(MOHGAON DH)
|
1738003000NRG24050720230817258
|
06/07/2023
|
Priyanka
|
1738003WL029369
|
Priyanka
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583576
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-015-001/141
(BALHARPUR)
|
1738003000NRG24050720230817934
|
06/07/2023
|
geeta uikey
|
1738003WL029386
|
geeta uikey
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583576
|
|
geetauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-015-001/1
(BALHARPUR)
|
1738003000NRG24050720230817904
|
06/07/2023
|
koman
|
1738003WL029386
|
koman
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583576
|
|
koman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-015-001/101
(BALHARPUR)
|
1738003000NRG24050720230817905
|
06/07/2023
|
vandana
|
1738003WL029386
|
vandana
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LALBARRA
|
MP-38-003-015-001/111
(BALHARPUR)
|
1738003000NRG24050720230817909
|
06/07/2023
|
Basanti
|
1738003WL029386
|
Basanti
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LALBARRA
|
MP-38-003-015-001/113
(BALHARPUR)
|
1738003000NRG24050720230817911
|
06/07/2023
|
SYAMBATTI
|
1738003WL029386
|
SYAMBATTI
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583576
|
|
SYAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LALBARRA
|
MP-38-003-015-001/114
(BALHARPUR)
|
1738003000NRG24050720230817912
|
06/07/2023
|
sukvan
|
1738003WL029386
|
sukvan
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
12/07/2023
|
|
807583576
|
|
sukvan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-015-001/121
(BALHARPUR)
|
1738003000NRG24050720230817916
|
06/07/2023
|
sunita
|
1738003WL029386
|
sunita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LALBARRA
|
MP-38-003-015-001/125
(BALHARPUR)
|
1738003000NRG24050720230817918
|
06/07/2023
|
chainalal
|
1738003WL029386
|
chainalal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
chainalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LALBARRA
|
MP-38-003-015-001/127
(BALHARPUR)
|
1738003000NRG24050720230817921
|
06/07/2023
|
lilan katre
|
1738003WL029386
|
lilan katre
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
lilankatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LALBARRA
|
MP-38-003-015-001/130
(BALHARPUR)
|
1738003000NRG24050720230817924
|
06/07/2023
|
anushaya
|
1738003WL029386
|
anushaya
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
anushaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LALBARRA
|
MP-38-003-015-001/130-A
(BALHARPUR)
|
1738003000NRG24050720230817925
|
06/07/2023
|
durga
|
1738003WL029386
|
durga
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LALBARRA
|
MP-38-003-015-001/131
(BALHARPUR)
|
1738003000NRG24050720230817926
|
06/07/2023
|
tekachand patle
|
1738003WL029386
|
tekachand patle
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
tekachandpatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LALBARRA
|
MP-38-003-015-001/133
(BALHARPUR)
|
1738003000NRG24050720230817928
|
06/07/2023
|
Fulkan
|
1738003WL029386
|
Fulkan
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
Fulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LALBARRA
|
MP-38-003-015-001/134
(BALHARPUR)
|
1738003000NRG24050720230817929
|
06/07/2023
|
lalita
|
1738003WL029386
|
lalita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LALBARRA
|
MP-38-003-015-001/136
(BALHARPUR)
|
1738003000NRG24050720230817930
|
06/07/2023
|
bhagrata
|
1738003WL029386
|
bhagrata
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
bhagrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LALBARRA
|
MP-38-003-015-001/14
(BALHARPUR)
|
1738003000NRG24050720230817932
|
06/07/2023
|
duvarka
|
1738003WL029386
|
duvarka
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583576
|
|
duvarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LALBARRA
|
MP-38-003-015-001/145
(BALHARPUR)
|
1738003000NRG24050720230817935
|
06/07/2023
|
gita
|
1738003WL029386
|
gita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LALBARRA
|
MP-38-003-015-001/153
(BALHARPUR)
|
1738003000NRG24050720230817940
|
06/07/2023
|
sukvanta
|
1738003WL029386
|
sukvanta
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
sukvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LALBARRA
|
MP-38-003-015-001/157
(BALHARPUR)
|
1738003000NRG24050720230817942
|
06/07/2023
|
dalichand
|
1738003WL029386
|
dalichand
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583576
|
|
dalichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LALBARRA
|
MP-38-003-015-001/159
(BALHARPUR)
|
1738003000NRG24050720230817944
|
06/07/2023
|
lotan
|
1738003WL029386
|
lotan
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
lotan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LALBARRA
|
MP-38-003-015-001/160
(BALHARPUR)
|
1738003000NRG24050720230817945
|
06/07/2023
|
rukhamni
|
1738003WL029386
|
rukhamni
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
rukhamni
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-015-001/160-A
(BALHARPUR)
|
1738003000NRG24050720230817946
|
06/07/2023
|
nisha
|
1738003WL029386
|
nisha
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-015-001/163
(BALHARPUR)
|
1738003000NRG24050720230817948
|
06/07/2023
|
Sumitra Nagpure
|
1738003WL029386
|
Sumitra Nagpure
|
00697
|
BKID0MG1301
|
884
|
884
|
Rejected
|
13/07/2023
|
|
807583576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
LALBARRA
|
MP-38-003-015-001/165
(BALHARPUR)
|
1738003000NRG24050720230817951
|
06/07/2023
|
Shakun
|
1738003WL029386
|
Shakun
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
Shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LALBARRA
|
MP-38-003-015-001/166
(BALHARPUR)
|
1738003000NRG24050720230817952
|
06/07/2023
|
rekha
|
1738003WL029386
|
rekha
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LALBARRA
|
MP-38-003-015-001/171
(BALHARPUR)
|
1738003000NRG24050720230817953
|
06/07/2023
|
imla
|
1738003WL029386
|
imla
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LALBARRA
|
MP-38-003-015-001/172
(BALHARPUR)
|
1738003000NRG24050720230817954
|
06/07/2023
|
jhuna bai
|
1738003WL029386
|
jhuna bai
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
jhunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LALBARRA
|
MP-38-003-015-001/177
(BALHARPUR)
|
1738003000NRG24050720230817956
|
06/07/2023
|
Bharat lal
|
1738003WL029386
|
Bharat lal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LALBARRA
|
MP-38-003-015-001/179
(BALHARPUR)
|
1738003000NRG24050720230817959
|
06/07/2023
|
rambati
|
1738003WL029386
|
rambati
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LALBARRA
|
MP-38-003-015-001/182
(BALHARPUR)
|
1738003000NRG24050720230817961
|
06/07/2023
|
prabha
|
1738003WL029386
|
prabha
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583576
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LALBARRA
|
MP-38-003-015-001/185
(BALHARPUR)
|
1738003000NRG24050720230817962
|
06/07/2023
|
Nanda
|
1738003WL029386
|
Nanda
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
Nanda
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-015-001/188
(BALHARPUR)
|
1738003000NRG24050720230817963
|
06/07/2023
|
Kumli
|
1738003WL029386
|
Kumli
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
Kumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LALBARRA
|
MP-38-003-015-001/189
(BALHARPUR)
|
1738003000NRG24050720230817964
|
06/07/2023
|
ramkali
|
1738003WL029386
|
ramkali
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LALBARRA
|
MP-38-003-015-001/191
(BALHARPUR)
|
1738003000NRG24050720230817965
|
06/07/2023
|
laxmichand
|
1738003WL029386
|
laxmichand
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LALBARRA
|
MP-38-003-015-001/192
(BALHARPUR)
|
1738003000NRG24050720230817966
|
06/07/2023
|
kishna
|
1738003WL029386
|
kishna
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
kishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LALBARRA
|
MP-38-003-015-001/196
(BALHARPUR)
|
1738003000NRG24050720230817967
|
06/07/2023
|
shakun
|
1738003WL029386
|
shakun
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LALBARRA
|
MP-38-003-015-001/198
(BALHARPUR)
|
1738003000NRG24050720230817969
|
06/07/2023
|
bhaulal
|
1738003WL029386
|
bhaulal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
bhaulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-015-001/202
(BALHARPUR)
|
1738003000NRG24050720230817972
|
06/07/2023
|
anita
|
1738003WL029386
|
anita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LALBARRA
|
MP-38-003-015-001/202-A
(BALHARPUR)
|
1738003000NRG24050720230817973
|
06/07/2023
|
dhuran
|
1738003WL029386
|
dhuran
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
dhuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LALBARRA
|
MP-38-003-015-001/203
(BALHARPUR)
|
1738003000NRG24050720230817974
|
06/07/2023
|
kala
|
1738003WL029386
|
kala
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583576
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LALBARRA
|
MP-38-003-015-001/210
(BALHARPUR)
|
1738003000NRG24050720230817980
|
06/07/2023
|
sunita
|
1738003WL029386
|
sunita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-015-001/124
(BALHARPUR)
|
1738003000NRG24050720230817917
|
06/07/2023
|
shashi kala
|
1738003WL029386
|
shashi kala
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LALBARRA
|
MP-38-003-015-001/164-A
(BALHARPUR)
|
1738003000NRG24050720230817950
|
06/07/2023
|
Rameshwari
|
1738003WL029386
|
Rameshwari
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-015-001/204
(BALHARPUR)
|
1738003000NRG24050720230817975
|
06/07/2023
|
ganita
|
1738003WL029386
|
ganita
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583576
|
|
ganita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89726
|
89726
|
|
|
|
|
|
|
|