|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-014-001/267
(BAHIYATIKUR)
|
1738003000NRG24250620230712416
|
25/06/2023
|
YESHULA
|
1738003WL025989
|
YESHULA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
YESHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-014-002/27-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712515
|
25/06/2023
|
SHURSHA
|
1738003WL025989
|
SHURSHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
SHURSHA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-057-001/106
(ATRI)
|
1738003000NRG24250620230713164
|
25/06/2023
|
mirabai
|
1738003WL025995
|
mirabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-057-001/123
(ATRI)
|
1738003000NRG24250620230713175
|
25/06/2023
|
seema
|
1738003WL025995
|
seema
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
06/07/2023
|
|
702914084
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-057-001/126
(ATRI)
|
1738003000NRG24250620230713177
|
25/06/2023
|
mangri
|
1738003WL025995
|
mangri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
mangri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-057-001/128
(ATRI)
|
1738003000NRG24250620230713178
|
25/06/2023
|
hirvanti
|
1738003WL025995
|
hirvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914084
|
|
hirvanti
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-057-001/130
(ATRI)
|
1738003000NRG24250620230713180
|
25/06/2023
|
panchfula
|
1738003WL025995
|
panchfula
|
00089
|
CBIN0281100
|
221
|
221
|
Rejected
|
06/07/2023
|
|
702914084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LALBARRA
|
MP-38-003-057-001/132
(ATRI)
|
1738003000NRG24250620230713183
|
25/06/2023
|
pustkala
|
1738003WL025995
|
pustkala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-057-001/144-A
(ATRI)
|
1738003000NRG24250620230713193
|
25/06/2023
|
gyatri
|
1738003WL025995
|
gyatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
gyatri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-057-001/144-B
(ATRI)
|
1738003000NRG24250620230713194
|
25/06/2023
|
krisna
|
1738003WL025995
|
krisna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-057-001/152
(ATRI)
|
1738003000NRG24250620230713197
|
25/06/2023
|
sukrobai
|
1738003WL025995
|
sukrobai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
sukrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-057-001/153
(ATRI)
|
1738003000NRG24250620230713198
|
25/06/2023
|
ramkali
|
1738003WL025995
|
ramkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-057-001/154
(ATRI)
|
1738003000NRG24250620230713200
|
25/06/2023
|
KALABAI
|
1738003WL025995
|
KALABAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914084
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-057-001/155
(ATRI)
|
1738003000NRG24250620230713201
|
25/06/2023
|
laxmi
|
1738003WL025995
|
laxmi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914084
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-057-001/169-A
(ATRI)
|
1738003000NRG24250620230713208
|
25/06/2023
|
swarswati
|
1738003WL025995
|
swarswati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914084
|
|
swarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-057-001/170
(ATRI)
|
1738003000NRG24250620230713211
|
25/06/2023
|
mungeshwari
|
1738003WL025995
|
mungeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
mungeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-057-001/174
(ATRI)
|
1738003000NRG24250620230713212
|
25/06/2023
|
HEMLATA PUNARAM HUMNEKAR
|
1738003WL025995
|
HEMLATA PUNARAM HUMNEKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
HEMLATAPUNARAMHUMNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-057-001/178
(ATRI)
|
1738003000NRG24250620230713213
|
25/06/2023
|
vimla
|
1738003WL025995
|
vimla
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914084
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-057-001/179-A
(ATRI)
|
1738003000NRG24250620230713214
|
25/06/2023
|
urmila
|
1738003WL025995
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-057-001/180
(ATRI)
|
1738003000NRG24250620230713215
|
25/06/2023
|
sanjai
|
1738003WL025995
|
sanjai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
sanjai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-057-001/185
(ATRI)
|
1738003000NRG24250620230713217
|
25/06/2023
|
omeshwari
|
1738003WL025995
|
omeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-057-001/190
(ATRI)
|
1738003000NRG24250620230713218
|
25/06/2023
|
monika
|
1738003WL025995
|
monika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-057-001/30
(ATRI)
|
1738003000NRG24250620230713226
|
25/06/2023
|
ganeshi
|
1738003WL025995
|
ganeshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702914084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
LALBARRA
|
MP-38-003-057-001/31
(ATRI)
|
1738003000NRG24250620230713227
|
25/06/2023
|
daivanti
|
1738003WL025995
|
daivanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
daivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-057-001/4
(ATRI)
|
1738003000NRG24250620230713230
|
25/06/2023
|
chandrakala
|
1738003WL025995
|
chandrakala
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
06/07/2023
|
|
702914084
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-057-001/46
(ATRI)
|
1738003000NRG24250620230713232
|
25/06/2023
|
shila
|
1738003WL025995
|
shila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-057-001/46-A
(ATRI)
|
1738003000NRG24250620230713233
|
25/06/2023
|
anita
|
1738003WL025995
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-057-001/5-A
(ATRI)
|
1738003000NRG24250620230713236
|
25/06/2023
|
gita
|
1738003WL025995
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-057-001/67
(ATRI)
|
1738003000NRG24250620230713246
|
25/06/2023
|
Raiwanti
|
1738003WL025995
|
Raiwanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914084
|
|
Raiwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-057-001/79
(ATRI)
|
1738003000NRG24250620230713250
|
25/06/2023
|
laxmi
|
1738003WL025995
|
laxmi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LALBARRA
|
MP-38-003-057-001/93
(ATRI)
|
1738003000NRG24250620230713260
|
25/06/2023
|
pustkala
|
1738003WL025995
|
pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-057-001/95
(ATRI)
|
1738003000NRG24250620230713261
|
25/06/2023
|
parmila
|
1738003WL025995
|
parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-014-001/227
(BAHIYATIKUR)
|
1738003000NRG24250620230712392
|
25/06/2023
|
SAPNA
|
1738003WL025989
|
SAPNA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-014-001/179-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712372
|
25/06/2023
|
rajni
|
1738003WL025989
|
rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-014-001/203-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712380
|
25/06/2023
|
kavita
|
1738003WL025989
|
kavita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914084
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-014-001/227
(BAHIYATIKUR)
|
1738003000NRG24250620230712390
|
25/06/2023
|
maghan
|
1738003WL025989
|
maghan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
maghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LALBARRA
|
MP-38-003-014-001/227
(BAHIYATIKUR)
|
1738003000NRG24250620230712391
|
25/06/2023
|
omprakash
|
1738003WL025989
|
omprakash
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-014-001/263
(BAHIYATIKUR)
|
1738003000NRG24250620230712412
|
25/06/2023
|
umesh
|
1738003WL025989
|
umesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-014-001/302
(BAHIYATIKUR)
|
1738003000NRG24250620230712429
|
25/06/2023
|
kumeswari
|
1738003WL025989
|
kumeswari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
kumeswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-014-001/316
(BAHIYATIKUR)
|
1738003000NRG24250620230712439
|
25/06/2023
|
BHUMESVRI
|
1738003WL025989
|
BHUMESVRI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
BHUMESVRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-014-001/332
(BAHIYATIKUR)
|
1738003000NRG24250620230712445
|
25/06/2023
|
Rekha
|
1738003WL025989
|
Rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-014-002/154
(BAHIYATIKUR)
|
1738003000NRG24250620230712505
|
25/06/2023
|
surjan
|
1738003WL025989
|
surjan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
surjan
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-014-002/2-B
(BAHIYATIKUR)
|
1738003000NRG24250620230712509
|
25/06/2023
|
SARITA
|
1738003WL025989
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-014-002/23-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712512
|
25/06/2023
|
anjira
|
1738003WL025989
|
anjira
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
anjira
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-014-002/399
(BAHIYATIKUR)
|
1738003000NRG24250620230712519
|
25/06/2023
|
SAVI KUMR
|
1738003WL025989
|
SAVI KUMR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
SAVIKUMR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-014-002/399-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712520
|
25/06/2023
|
ANITA
|
1738003WL025989
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-014-002/6-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712530
|
25/06/2023
|
krisna
|
1738003WL025989
|
krisna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-014-002/7-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712534
|
25/06/2023
|
kavita
|
1738003WL025989
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-014-002/8-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712536
|
25/06/2023
|
GEETA
|
1738003WL025989
|
GEETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-057-001/104
(ATRI)
|
1738003000NRG24250620230713162
|
25/06/2023
|
dinesh
|
1738003WL025995
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702914084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
LALBARRA
|
MP-38-003-057-001/104-A
(ATRI)
|
1738003000NRG24250620230713163
|
25/06/2023
|
parbat
|
1738003WL025995
|
parbat
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914084
|
|
parbat
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-057-001/131
(ATRI)
|
1738003000NRG24250620230713182
|
25/06/2023
|
GEETA
|
1738003WL025995
|
GEETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-057-001/168
(ATRI)
|
1738003000NRG24250620230713206
|
25/06/2023
|
chainbati
|
1738003WL025995
|
chainbati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-057-001/17
(ATRI)
|
1738003000NRG24250620230713209
|
25/06/2023
|
anita
|
1738003WL025995
|
anita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
06/07/2023
|
|
702914084
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-057-001/35
(ATRI)
|
1738003000NRG24250620230713228
|
25/06/2023
|
sarita
|
1738003WL025995
|
sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914084
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-057-001/43
(ATRI)
|
1738003000NRG24250620230713231
|
25/06/2023
|
Anjani
|
1738003WL025995
|
Anjani
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
06/07/2023
|
|
702914084
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-057-001/48-D
(ATRI)
|
1738003000NRG24250620230713235
|
25/06/2023
|
Archana
|
1738003WL025995
|
Archana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
Archana
|
BANK OF INDIA(508505)
|
|
58
|
LALBARRA
|
MP-38-003-057-001/67-B
(ATRI)
|
1738003000NRG24250620230713247
|
25/06/2023
|
rinki
|
1738003WL025995
|
rinki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-014-001/178
(BAHIYATIKUR)
|
1738003000NRG24250620230712368
|
25/06/2023
|
parmila
|
1738003WL025989
|
parmila
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914084
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LALBARRA
|
MP-38-003-014-001/178-B
(BAHIYATIKUR)
|
1738003000NRG24250620230712370
|
25/06/2023
|
Manju
|
1738003WL025989
|
Manju
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
Manju
|
INDUSIND BANK(607189)
|
|
61
|
LALBARRA
|
MP-38-003-014-001/179
(BAHIYATIKUR)
|
1738003000NRG24250620230712371
|
25/06/2023
|
meera
|
1738003WL025989
|
meera
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
meera
|
INDUSIND BANK(607189)
|
|
62
|
LALBARRA
|
MP-38-003-014-001/181
(BAHIYATIKUR)
|
1738003000NRG24250620230712373
|
25/06/2023
|
nirmla
|
1738003WL025989
|
nirmla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LALBARRA
|
MP-38-003-014-001/184
(BAHIYATIKUR)
|
1738003000NRG24250620230712374
|
25/06/2023
|
shandya
|
1738003WL025989
|
shandya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
shandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LALBARRA
|
MP-38-003-014-001/192
(BAHIYATIKUR)
|
1738003000NRG24250620230712375
|
25/06/2023
|
manisha
|
1738003WL025989
|
manisha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LALBARRA
|
MP-38-003-014-001/194
(BAHIYATIKUR)
|
1738003000NRG24250620230712376
|
25/06/2023
|
parmila
|
1738003WL025989
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-014-001/197
(BAHIYATIKUR)
|
1738003000NRG24250620230712378
|
25/06/2023
|
shobha
|
1738003WL025989
|
shobha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LALBARRA
|
MP-38-003-014-001/212
(BAHIYATIKUR)
|
1738003000NRG24250620230712382
|
25/06/2023
|
asha
|
1738003WL025989
|
asha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LALBARRA
|
MP-38-003-014-001/219
(BAHIYATIKUR)
|
1738003000NRG24250620230712385
|
25/06/2023
|
BELA
|
1738003WL025989
|
BELA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
BELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LALBARRA
|
MP-38-003-014-001/223
(BAHIYATIKUR)
|
1738003000NRG24250620230712387
|
25/06/2023
|
rukhmani
|
1738003WL025989
|
rukhmani
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LALBARRA
|
MP-38-003-014-001/226
(BAHIYATIKUR)
|
1738003000NRG24250620230712388
|
25/06/2023
|
purnta
|
1738003WL025989
|
purnta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
purnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LALBARRA
|
MP-38-003-014-001/228
(BAHIYATIKUR)
|
1738003000NRG24250620230712393
|
25/06/2023
|
mala
|
1738003WL025989
|
mala
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LALBARRA
|
MP-38-003-014-001/233
(BAHIYATIKUR)
|
1738003000NRG24250620230712395
|
25/06/2023
|
yashoda
|
1738003WL025989
|
yashoda
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-014-001/235
(BAHIYATIKUR)
|
1738003000NRG24250620230712396
|
25/06/2023
|
gyanta
|
1738003WL025989
|
gyanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
gyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LALBARRA
|
MP-38-003-014-001/238
(BAHIYATIKUR)
|
1738003000NRG24250620230712397
|
25/06/2023
|
lilan
|
1738003WL025989
|
lilan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LALBARRA
|
MP-38-003-014-001/242
(BAHIYATIKUR)
|
1738003000NRG24250620230712400
|
25/06/2023
|
urmela
|
1738003WL025989
|
urmela
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
urmela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LALBARRA
|
MP-38-003-014-001/245
(BAHIYATIKUR)
|
1738003000NRG24250620230712402
|
25/06/2023
|
bhimla
|
1738003WL025989
|
bhimla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LALBARRA
|
MP-38-003-014-001/246
(BAHIYATIKUR)
|
1738003000NRG24250620230712403
|
25/06/2023
|
gulabvati
|
1738003WL025989
|
gulabvati
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
06/07/2023
|
|
702914084
|
|
gulabvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LALBARRA
|
MP-38-003-014-001/251
(BAHIYATIKUR)
|
1738003000NRG24250620230712405
|
25/06/2023
|
kalpana
|
1738003WL025989
|
kalpana
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914084
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LALBARRA
|
MP-38-003-014-001/254
(BAHIYATIKUR)
|
1738003000NRG24250620230712408
|
25/06/2023
|
rainbai
|
1738003WL025989
|
rainbai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
rainbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
LALBARRA
|
MP-38-003-014-001/256
(BAHIYATIKUR)
|
1738003000NRG24250620230712409
|
25/06/2023
|
sukvan
|
1738003WL025989
|
sukvan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
sukvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LALBARRA
|
MP-38-003-014-001/259
(BAHIYATIKUR)
|
1738003000NRG24250620230712411
|
25/06/2023
|
anjna
|
1738003WL025989
|
anjna
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LALBARRA
|
MP-38-003-014-001/266
(BAHIYATIKUR)
|
1738003000NRG24250620230712414
|
25/06/2023
|
jhelan
|
1738003WL025989
|
jhelan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
jhelan
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-014-001/266-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712415
|
25/06/2023
|
ANITA
|
1738003WL025989
|
ANITA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LALBARRA
|
MP-38-003-014-001/270-D
(BAHIYATIKUR)
|
1738003000NRG24250620230712418
|
25/06/2023
|
sabdeep
|
1738003WL025989
|
sabdeep
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
sabdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-014-001/282
(BAHIYATIKUR)
|
1738003000NRG24250620230712421
|
25/06/2023
|
kusman
|
1738003WL025989
|
kusman
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
kusman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LALBARRA
|
MP-38-003-014-001/288
(BAHIYATIKUR)
|
1738003000NRG24250620230712423
|
25/06/2023
|
ramkale
|
1738003WL025989
|
ramkale
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
ramkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LALBARRA
|
MP-38-003-014-001/299
(BAHIYATIKUR)
|
1738003000NRG24250620230712427
|
25/06/2023
|
udhashi
|
1738003WL025989
|
udhashi
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914084
|
|
udhashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LALBARRA
|
MP-38-003-014-001/307
(BAHIYATIKUR)
|
1738003000NRG24250620230712430
|
25/06/2023
|
parbata
|
1738003WL025989
|
parbata
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
parbata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LALBARRA
|
MP-38-003-014-001/308
(BAHIYATIKUR)
|
1738003000NRG24250620230712432
|
25/06/2023
|
sarita
|
1738003WL025989
|
sarita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LALBARRA
|
MP-38-003-014-001/310
(BAHIYATIKUR)
|
1738003000NRG24250620230712434
|
25/06/2023
|
manikram
|
1738003WL025989
|
manikram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
manikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LALBARRA
|
MP-38-003-014-001/314-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712437
|
25/06/2023
|
rajkumar
|
1738003WL025989
|
rajkumar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LALBARRA
|
MP-38-003-014-001/327
(BAHIYATIKUR)
|
1738003000NRG24250620230712444
|
25/06/2023
|
mamta
|
1738003WL025989
|
mamta
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914084
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LALBARRA
|
MP-38-003-014-001/358-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712456
|
25/06/2023
|
bhumesvrre
|
1738003WL025989
|
bhumesvrre
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
bhumesvrre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LALBARRA
|
MP-38-003-014-001/401
(BAHIYATIKUR)
|
1738003000NRG24250620230712465
|
25/06/2023
|
pustkala
|
1738003WL025989
|
pustkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LALBARRA
|
MP-38-003-014-001/55
(BAHIYATIKUR)
|
1738003000NRG24250620230712474
|
25/06/2023
|
yashvanta
|
1738003WL025989
|
yashvanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
yashvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-014-001/60
(BAHIYATIKUR)
|
1738003000NRG24250620230712476
|
25/06/2023
|
kanchna
|
1738003WL025989
|
kanchna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
kanchna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LALBARRA
|
MP-38-003-014-002/154-B
(BAHIYATIKUR)
|
1738003000NRG24250620230712506
|
25/06/2023
|
Lalita
|
1738003WL025989
|
Lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LALBARRA
|
MP-38-003-014-002/18
(BAHIYATIKUR)
|
1738003000NRG24250620230712507
|
25/06/2023
|
santlal
|
1738003WL025989
|
santlal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914084
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LALBARRA
|
MP-38-003-014-002/25
(BAHIYATIKUR)
|
1738003000NRG24250620230712513
|
25/06/2023
|
SISHULA
|
1738003WL025989
|
SISHULA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
SISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LALBARRA
|
MP-38-003-014-002/39-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712518
|
25/06/2023
|
sunita
|
1738003WL025989
|
sunita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LALBARRA
|
MP-38-003-014-002/400
(BAHIYATIKUR)
|
1738003000NRG24250620230712524
|
25/06/2023
|
subhbra
|
1738003WL025989
|
subhbra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
subhbra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LALBARRA
|
MP-38-003-014-002/400-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712525
|
25/06/2023
|
SUNITA
|
1738003WL025989
|
SUNITA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LALBARRA
|
MP-38-003-014-002/65
(BAHIYATIKUR)
|
1738003000NRG24250620230712532
|
25/06/2023
|
Khelan
|
1738003WL025989
|
Khelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-014-002/65
(BAHIYATIKUR)
|
1738003000NRG24250620230712531
|
25/06/2023
|
Santura
|
1738003WL025989
|
Santura
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
Santura
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-014-002/7
(BAHIYATIKUR)
|
1738003000NRG24250620230712533
|
25/06/2023
|
jaivanta
|
1738003WL025989
|
jaivanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
jaivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LALBARRA
|
MP-38-003-014-002/8
(BAHIYATIKUR)
|
1738003000NRG24250620230712535
|
25/06/2023
|
syambatti
|
1738003WL025989
|
syambatti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
syambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-014-001/270-D
(BAHIYATIKUR)
|
1738003000NRG24250620230712419
|
25/06/2023
|
Vaishali
|
1738003WL025989
|
Vaishali
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914084
|
|
Vaishali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LALBARRA
|
MP-38-003-014-001/66
(BAHIYATIKUR)
|
1738003000NRG24250620230712477
|
25/06/2023
|
KAMLA
|
1738003WL025989
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914084
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122876
|
122876
|
|
|
|
|
|
|
|