|
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-38-003-048-001/184-A
(KOPE)
|
1738003000NRG24050720230817504
|
06/07/2023
|
Maya Rodge
|
1738003WL029379
|
Maya Rodge
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583528
|
|
MayaRodge
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/186
(KOPE)
|
1738003000NRG24050720230817505
|
06/07/2023
|
Seema
|
1738003WL029379
|
Seema
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583528
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/190
(KOPE)
|
1738003000NRG24050720230817506
|
06/07/2023
|
Lata
|
1738003WL029379
|
Lata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/198
(KOPE)
|
1738003000NRG24050720230817507
|
06/07/2023
|
Nirmla
|
1738003WL029379
|
Nirmla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/206-A
(KOPE)
|
1738003000NRG24050720230817508
|
06/07/2023
|
Pooja Sukhdeve
|
1738003WL029379
|
Pooja Sukhdeve
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
PoojaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/213
(KOPE)
|
1738003000NRG24050720230817509
|
06/07/2023
|
shyambati
|
1738003WL029379
|
shyambati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583528
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/214
(KOPE)
|
1738003000NRG24050720230817510
|
06/07/2023
|
Sagrta
|
1738003WL029379
|
Sagrta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583528
|
|
Sagrta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/229-A
(KOPE)
|
1738003000NRG24050720230817511
|
06/07/2023
|
Bhavanlal
|
1738003WL029379
|
Bhavanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Bhavanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-015-001/248
(BALHARPUR)
|
1738003000NRG24050720230818013
|
06/07/2023
|
geeta
|
1738003WL029386
|
geeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583528
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-015-001/282
(BALHARPUR)
|
1738003000NRG24050720230818026
|
06/07/2023
|
tarasan
|
1738003WL029386
|
tarasan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583528
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-015-001/37
(BALHARPUR)
|
1738003000NRG24050720230818056
|
06/07/2023
|
sahanaj khan
|
1738003WL029386
|
sahanaj khan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583528
|
|
sahanajkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-015-001/401-B
(BALHARPUR)
|
1738003000NRG24050720230818059
|
06/07/2023
|
urmila
|
1738003WL029386
|
urmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-015-001/47-A
(BALHARPUR)
|
1738003000NRG24050720230818063
|
06/07/2023
|
biran
|
1738003WL029386
|
biran
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583528
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-015-001/88
(BALHARPUR)
|
1738003000NRG24050720230818085
|
06/07/2023
|
santosh
|
1738003WL029386
|
santosh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583528
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-015-001/302-A
(BALHARPUR)
|
1738003000NRG24050720230818035
|
06/07/2023
|
sarita
|
1738003WL029386
|
sarita
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583528
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-015-001/268
(BALHARPUR)
|
1738003000NRG24050720230818021
|
06/07/2023
|
aishula
|
1738003WL029386
|
aishula
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
aishula
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-015-001/298
(BALHARPUR)
|
1738003000NRG24050720230818031
|
06/07/2023
|
janki bavane idhdha bai
|
1738003WL029386
|
janki bavane idhdha bai
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
jankibavaneidhdhabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-015-001/314
(BALHARPUR)
|
1738003000NRG24050720230818044
|
06/07/2023
|
makhanlal
|
1738003WL029386
|
makhanlal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-015-001/211-A
(BALHARPUR)
|
1738003000NRG24050720230817983
|
06/07/2023
|
Ajay borkar
|
1738003WL029386
|
Ajay borkar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583528
|
|
Ajayborkar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-015-001/212
(BALHARPUR)
|
1738003000NRG24050720230817984
|
06/07/2023
|
sulka
|
1738003WL029386
|
sulka
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
sulka
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-015-001/213
(BALHARPUR)
|
1738003000NRG24050720230817985
|
06/07/2023
|
archana
|
1738003WL029386
|
archana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-015-001/223
(BALHARPUR)
|
1738003000NRG24050720230817991
|
06/07/2023
|
SUKVANTI Lilhare
|
1738003WL029386
|
SUKVANTI Lilhare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
SUKVANTILilhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
LALBARRA
|
MP-38-003-015-001/229
(BALHARPUR)
|
1738003000NRG24050720230817995
|
06/07/2023
|
chhaya patle
|
1738003WL029386
|
chhaya patle
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
chhayapatle
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-015-001/231-B
(BALHARPUR)
|
1738003000NRG24050720230817998
|
06/07/2023
|
anita
|
1738003WL029386
|
anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LALBARRA
|
MP-38-003-015-001/232
(BALHARPUR)
|
1738003000NRG24050720230818000
|
06/07/2023
|
Tijan katre
|
1738003WL029386
|
Tijan katre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Tijankatre
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-015-001/238
(BALHARPUR)
|
1738003000NRG24050720230818003
|
06/07/2023
|
reena
|
1738003WL029386
|
reena
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-015-001/241
(BALHARPUR)
|
1738003000NRG24050720230818007
|
06/07/2023
|
janki
|
1738003WL029386
|
janki
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583528
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-015-001/243
(BALHARPUR)
|
1738003000NRG24050720230818009
|
06/07/2023
|
kanti
|
1738003WL029386
|
kanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
kanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-015-001/246
(BALHARPUR)
|
1738003000NRG24050720230818011
|
06/07/2023
|
Naveen Shivankar
|
1738003WL029386
|
Naveen Shivankar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
NaveenShivankar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-015-001/258
(BALHARPUR)
|
1738003000NRG24050720230818018
|
06/07/2023
|
sita bai
|
1738003WL029386
|
sita bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-015-001/26
(BALHARPUR)
|
1738003000NRG24050720230818019
|
06/07/2023
|
ashok
|
1738003WL029386
|
ashok
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-015-001/28
(BALHARPUR)
|
1738003000NRG24050720230818025
|
06/07/2023
|
shantabai
|
1738003WL029386
|
shantabai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-015-001/291
(BALHARPUR)
|
1738003000NRG24050720230818029
|
06/07/2023
|
anju
|
1738003WL029386
|
anju
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
anju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-015-001/3
(BALHARPUR)
|
1738003000NRG24050720230818033
|
06/07/2023
|
kuntan kharole
|
1738003WL029386
|
kuntan kharole
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
kuntankharole
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-015-001/305
(BALHARPUR)
|
1738003000NRG24050720230818037
|
06/07/2023
|
rekha nagpure
|
1738003WL029386
|
rekha nagpure
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
rekhanagpure
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-015-001/307
(BALHARPUR)
|
1738003000NRG24050720230818039
|
06/07/2023
|
urmila
|
1738003WL029386
|
urmila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-015-001/311
(BALHARPUR)
|
1738003000NRG24050720230818042
|
06/07/2023
|
jaypati
|
1738003WL029386
|
jaypati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
jaypati
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-015-001/311-A
(BALHARPUR)
|
1738003000NRG24050720230818043
|
06/07/2023
|
gayatri
|
1738003WL029386
|
gayatri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-015-001/314-A
(BALHARPUR)
|
1738003000NRG24050720230818045
|
06/07/2023
|
seema
|
1738003WL029386
|
seema
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-015-001/316
(BALHARPUR)
|
1738003000NRG24050720230818046
|
06/07/2023
|
ashok
|
1738003WL029386
|
ashok
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583528
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-015-001/326
(BALHARPUR)
|
1738003000NRG24050720230818048
|
06/07/2023
|
dileep
|
1738003WL029386
|
dileep
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-015-001/338
(BALHARPUR)
|
1738003000NRG24050720230818051
|
06/07/2023
|
kashi
|
1738003WL029386
|
kashi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-015-001/344
(BALHARPUR)
|
1738003000NRG24050720230818053
|
06/07/2023
|
manish bavne
|
1738003WL029386
|
manish bavne
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
manishbavne
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-015-001/45
(BALHARPUR)
|
1738003000NRG24050720230818061
|
06/07/2023
|
ujjavala
|
1738003WL029386
|
ujjavala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
ujjavala
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-015-001/49
(BALHARPUR)
|
1738003000NRG24050720230818064
|
06/07/2023
|
laxmi
|
1738003WL029386
|
laxmi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-015-001/58-A
(BALHARPUR)
|
1738003000NRG24050720230818073
|
06/07/2023
|
Dipika Kharole
|
1738003WL029386
|
Dipika Kharole
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
DipikaKharole
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-015-001/86
(BALHARPUR)
|
1738003000NRG24050720230818082
|
06/07/2023
|
asha
|
1738003WL029386
|
asha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-015-001/87-B
(BALHARPUR)
|
1738003000NRG24050720230818084
|
06/07/2023
|
Savita Chouhan
|
1738003WL029386
|
Savita Chouhan
|
00415
|
SBIN0012150
|
884
|
884
|
Rejected
|
13/07/2023
|
|
807583528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LALBARRA
|
MP-38-003-015-001/88
(BALHARPUR)
|
1738003000NRG24050720230818086
|
06/07/2023
|
rahul damahe
|
1738003WL029386
|
rahul damahe
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
rahuldamahe
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LALBARRA
|
MP-38-003-015-001/93
(BALHARPUR)
|
1738003000NRG24050720230818088
|
06/07/2023
|
mineshwari
|
1738003WL029386
|
mineshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
mineshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-015-001/95
(BALHARPUR)
|
1738003000NRG24050720230818089
|
06/07/2023
|
krashnanath
|
1738003WL029386
|
krashnanath
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
krashnanath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-015-001/210-A
(BALHARPUR)
|
1738003000NRG24050720230817981
|
06/07/2023
|
Rambha
|
1738003WL029386
|
Rambha
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Rambha
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-015-001/215
(BALHARPUR)
|
1738003000NRG24050720230817986
|
06/07/2023
|
lileshwari
|
1738003WL029386
|
lileshwari
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
lileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LALBARRA
|
MP-38-003-015-001/217
(BALHARPUR)
|
1738003000NRG24050720230817987
|
06/07/2023
|
prabhulal
|
1738003WL029386
|
prabhulal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LALBARRA
|
MP-38-003-015-001/219
(BALHARPUR)
|
1738003000NRG24050720230817988
|
06/07/2023
|
sonula
|
1738003WL029386
|
sonula
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
sonula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-015-001/22
(BALHARPUR)
|
1738003000NRG24050720230817989
|
06/07/2023
|
gyanta
|
1738003WL029386
|
gyanta
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
gyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LALBARRA
|
MP-38-003-015-001/223
(BALHARPUR)
|
1738003000NRG24050720230817990
|
06/07/2023
|
Dhanvanta
|
1738003WL029386
|
Dhanvanta
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-015-001/224
(BALHARPUR)
|
1738003000NRG24050720230817993
|
06/07/2023
|
sulochana BORAKAR
|
1738003WL029386
|
sulochana BORAKAR
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
sulochanaBORAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LALBARRA
|
MP-38-003-015-001/226
(BALHARPUR)
|
1738003000NRG24050720230817994
|
06/07/2023
|
ramula damahe
|
1738003WL029386
|
ramula damahe
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
ramuladamahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LALBARRA
|
MP-38-003-015-001/230
(BALHARPUR)
|
1738003000NRG24050720230817996
|
06/07/2023
|
kachara
|
1738003WL029386
|
kachara
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
kachara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LALBARRA
|
MP-38-003-015-001/232
(BALHARPUR)
|
1738003000NRG24050720230817999
|
06/07/2023
|
gosaram
|
1738003WL029386
|
gosaram
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
gosaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LALBARRA
|
MP-38-003-015-001/236
(BALHARPUR)
|
1738003000NRG24050720230818001
|
06/07/2023
|
malhan
|
1738003WL029386
|
malhan
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
malhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LALBARRA
|
MP-38-003-015-001/237
(BALHARPUR)
|
1738003000NRG24050720230818002
|
06/07/2023
|
manoj Chavke
|
1738003WL029386
|
manoj Chavke
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
manojChavke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-015-001/239
(BALHARPUR)
|
1738003000NRG24050720230818005
|
06/07/2023
|
balkisor
|
1738003WL029386
|
balkisor
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
balkisor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-015-001/246
(BALHARPUR)
|
1738003000NRG24050720230818010
|
06/07/2023
|
deepak
|
1738003WL029386
|
deepak
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LALBARRA
|
MP-38-003-015-001/247
(BALHARPUR)
|
1738003000NRG24050720230818012
|
06/07/2023
|
pustakala
|
1738003WL029386
|
pustakala
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
pustakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LALBARRA
|
MP-38-003-015-001/25
(BALHARPUR)
|
1738003000NRG24050720230818014
|
06/07/2023
|
laxmi
|
1738003WL029386
|
laxmi
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LALBARRA
|
MP-38-003-015-001/251
(BALHARPUR)
|
1738003000NRG24050720230818015
|
06/07/2023
|
lakhanti
|
1738003WL029386
|
lakhanti
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
lakhanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LALBARRA
|
MP-38-003-015-001/254
(BALHARPUR)
|
1738003000NRG24050720230818017
|
06/07/2023
|
deelip
|
1738003WL029386
|
deelip
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583528
|
|
deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LALBARRA
|
MP-38-003-015-001/267
(BALHARPUR)
|
1738003000NRG24050720230818020
|
06/07/2023
|
Ananda
|
1738003WL029386
|
Ananda
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Ananda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LALBARRA
|
MP-38-003-015-001/269
(BALHARPUR)
|
1738003000NRG24050720230818022
|
06/07/2023
|
Katan
|
1738003WL029386
|
Katan
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Katan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LALBARRA
|
MP-38-003-015-001/276
(BALHARPUR)
|
1738003000NRG24050720230818023
|
06/07/2023
|
chandrakala
|
1738003WL029386
|
chandrakala
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LALBARRA
|
MP-38-003-015-001/277
(BALHARPUR)
|
1738003000NRG24050720230818024
|
06/07/2023
|
Babita
|
1738003WL029386
|
Babita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LALBARRA
|
MP-38-003-015-001/289
(BALHARPUR)
|
1738003000NRG24050720230818028
|
06/07/2023
|
chandan
|
1738003WL029386
|
chandan
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LALBARRA
|
MP-38-003-015-001/293
(BALHARPUR)
|
1738003000NRG24050720230818030
|
06/07/2023
|
lalita
|
1738003WL029386
|
lalita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-015-001/3
(BALHARPUR)
|
1738003000NRG24050720230818032
|
06/07/2023
|
PRAKASH
|
1738003WL029386
|
PRAKASH
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LALBARRA
|
MP-38-003-015-001/302
(BALHARPUR)
|
1738003000NRG24050720230818034
|
06/07/2023
|
janki
|
1738003WL029386
|
janki
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
janki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
LALBARRA
|
MP-38-003-015-001/305
(BALHARPUR)
|
1738003000NRG24050720230818036
|
06/07/2023
|
durgavanti
|
1738003WL029386
|
durgavanti
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
durgavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LALBARRA
|
MP-38-003-015-001/31
(BALHARPUR)
|
1738003000NRG24050720230818041
|
06/07/2023
|
indu
|
1738003WL029386
|
indu
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
indu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LALBARRA
|
MP-38-003-015-001/324
(BALHARPUR)
|
1738003000NRG24050720230818047
|
06/07/2023
|
kala
|
1738003WL029386
|
kala
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LALBARRA
|
MP-38-003-015-001/334
(BALHARPUR)
|
1738003000NRG24050720230818049
|
06/07/2023
|
ashok
|
1738003WL029386
|
ashok
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-015-001/336
(BALHARPUR)
|
1738003000NRG24050720230818050
|
06/07/2023
|
baburav
|
1738003WL029386
|
baburav
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
baburav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-015-001/338-A
(BALHARPUR)
|
1738003000NRG24050720230818052
|
06/07/2023
|
meena
|
1738003WL029386
|
meena
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-015-001/401
(BALHARPUR)
|
1738003000NRG24050720230818057
|
06/07/2023
|
Surman
|
1738003WL029386
|
Surman
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LALBARRA
|
MP-38-003-015-001/401
(BALHARPUR)
|
1738003000NRG24050720230818058
|
06/07/2023
|
vinita
|
1738003WL029386
|
vinita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LALBARRA
|
MP-38-003-015-001/42
(BALHARPUR)
|
1738003000NRG24050720230818060
|
06/07/2023
|
changula
|
1738003WL029386
|
changula
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
changula
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LALBARRA
|
MP-38-003-015-001/47
(BALHARPUR)
|
1738003000NRG24050720230818062
|
06/07/2023
|
jana sendre
|
1738003WL029386
|
jana sendre
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583528
|
|
janasendre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LALBARRA
|
MP-38-003-015-001/51
(BALHARPUR)
|
1738003000NRG24050720230818066
|
06/07/2023
|
indrakala
|
1738003WL029386
|
indrakala
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-015-001/54
(BALHARPUR)
|
1738003000NRG24050720230818068
|
06/07/2023
|
jayvanta
|
1738003WL029386
|
jayvanta
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
jayvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LALBARRA
|
MP-38-003-015-001/55
(BALHARPUR)
|
1738003000NRG24050720230818069
|
06/07/2023
|
rameshwar
|
1738003WL029386
|
rameshwar
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-015-001/56
(BALHARPUR)
|
1738003000NRG24050720230818071
|
06/07/2023
|
imala
|
1738003WL029386
|
imala
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LALBARRA
|
MP-38-003-015-001/58
(BALHARPUR)
|
1738003000NRG24050720230818072
|
06/07/2023
|
chandrakala
|
1738003WL029386
|
chandrakala
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LALBARRA
|
MP-38-003-015-001/64
(BALHARPUR)
|
1738003000NRG24050720230818075
|
06/07/2023
|
surjan
|
1738003WL029386
|
surjan
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
surjan
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-015-001/65
(BALHARPUR)
|
1738003000NRG24050720230818076
|
06/07/2023
|
kala
|
1738003WL029386
|
kala
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LALBARRA
|
MP-38-003-015-001/67
(BALHARPUR)
|
1738003000NRG24050720230818077
|
06/07/2023
|
Dayavanti
|
1738003WL029386
|
Dayavanti
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Dayavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LALBARRA
|
MP-38-003-015-001/68
(BALHARPUR)
|
1738003000NRG24050720230818078
|
06/07/2023
|
urmila
|
1738003WL029386
|
urmila
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LALBARRA
|
MP-38-003-015-001/82
(BALHARPUR)
|
1738003000NRG24050720230818080
|
06/07/2023
|
rajkumar
|
1738003WL029386
|
rajkumar
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-015-001/97
(BALHARPUR)
|
1738003000NRG24050720230818091
|
06/07/2023
|
jhingari
|
1738003WL029386
|
jhingari
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
jhingari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LALBARRA
|
MP-38-003-015-001/99
(BALHARPUR)
|
1738003000NRG24050720230818092
|
06/07/2023
|
sitabai
|
1738003WL029386
|
sitabai
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-015-001/211
(BALHARPUR)
|
1738003000NRG24050720230817982
|
06/07/2023
|
Taran
|
1738003WL029386
|
Taran
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
Taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LALBARRA
|
MP-38-003-015-001/231
(BALHARPUR)
|
1738003000NRG24050720230817997
|
06/07/2023
|
anita
|
1738003WL029386
|
anita
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-015-001/24
(BALHARPUR)
|
1738003000NRG24050720230818006
|
06/07/2023
|
tarabai
|
1738003WL029386
|
tarabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LALBARRA
|
MP-38-003-015-001/252
(BALHARPUR)
|
1738003000NRG24050720230818016
|
06/07/2023
|
hemachand
|
1738003WL029386
|
hemachand
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
hemachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LALBARRA
|
MP-38-003-015-001/49-A
(BALHARPUR)
|
1738003000NRG24050720230818065
|
06/07/2023
|
swarupa kohre
|
1738003WL029386
|
swarupa kohre
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
swarupakohre
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-015-001/53
(BALHARPUR)
|
1738003000NRG24050720230818067
|
06/07/2023
|
tarasan
|
1738003WL029386
|
tarasan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
tarasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LALBARRA
|
MP-38-003-015-001/60
(BALHARPUR)
|
1738003000NRG24050720230818074
|
06/07/2023
|
urmila
|
1738003WL029386
|
urmila
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583528
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LALBARRA
|
MP-38-003-015-001/85
(BALHARPUR)
|
1738003000NRG24050720230818081
|
06/07/2023
|
shakun
|
1738003WL029386
|
shakun
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583528
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|