|
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-38-003-006-001/248-A
(KHARI)
|
1738003006NRG24190620230630505
|
19/06/2023
|
Arti Borkar
|
1738003006WL023678
|
Arti Borkar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
ArtiBorkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-006-001/153-C
(KHARI)
|
1738003006NRG24190620230630482
|
19/06/2023
|
Rukhamani Baheshwar
|
1738003006WL023678
|
Rukhamani Baheshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
RukhamaniBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-006-001/272-B
(KHARI)
|
1738003006NRG24190620230630514
|
19/06/2023
|
Dileshwar Maneshwar
|
1738003006WL023678
|
Dileshwar Maneshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
DileshwarManeshwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-006-001/317-A
(KHARI)
|
1738003006NRG24190620230630371
|
19/06/2023
|
Sangeeta Borkar
|
1738003006WL023676
|
Sangeeta Borkar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
SangeetaBorkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-010-003/104-A
(TENGNIKHURD)
|
1738003010NRG24190620230633392
|
19/06/2023
|
imla
|
1738003010WL023741
|
imla
|
00089
|
CBIN0282672
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513348251
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-010-003/104-A
(TENGNIKHURD)
|
1738003010NRG24190620230633391
|
19/06/2023
|
shershig
|
1738003010WL023741
|
shershig
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513348251
|
|
shershig
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-006-001/100
(KHARI)
|
1738003006NRG24190620230630468
|
19/06/2023
|
Laxmi goutam
|
1738003006WL023678
|
Laxmi goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Laxmigoutam
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-006-001/105
(KHARI)
|
1738003006NRG24190620230630344
|
19/06/2023
|
Laxmi
|
1738003006WL023676
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-006-001/108-A
(KHARI)
|
1738003006NRG24190620230630469
|
19/06/2023
|
Bharti
|
1738003006WL023678
|
Bharti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-006-001/110-A
(KHARI)
|
1738003006NRG24190620230630471
|
19/06/2023
|
santoshi
|
1738003006WL023678
|
santoshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-006-001/110-B
(KHARI)
|
1738003006NRG24190620230630472
|
19/06/2023
|
Diksha Choudhari
|
1738003006WL023678
|
Diksha Choudhari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348251
|
|
DikshaChoudhari
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-006-001/116
(KHARI)
|
1738003006NRG24190620230630473
|
19/06/2023
|
GILASABAI
|
1738003006WL023678
|
GILASABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
GILASABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-006-001/116-A
(KHARI)
|
1738003006NRG24190620230630345
|
19/06/2023
|
laxman
|
1738003006WL023676
|
laxman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-006-001/119
(KHARI)
|
1738003006NRG24190620230630474
|
19/06/2023
|
NIRMALA
|
1738003006WL023678
|
NIRMALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-006-001/120
(KHARI)
|
1738003006NRG24190620230630346
|
19/06/2023
|
PUNARAM
|
1738003006WL023676
|
PUNARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-006-001/122
(KHARI)
|
1738003006NRG24190620230630347
|
19/06/2023
|
DHANIRAM
|
1738003006WL023676
|
DHANIRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-006-001/126
(KHARI)
|
1738003006NRG24190620230630348
|
19/06/2023
|
ANANDA
|
1738003006WL023676
|
ANANDA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-006-001/126
(KHARI)
|
1738003006NRG24190620230630349
|
19/06/2023
|
KHILENDRA
|
1738003006WL023676
|
KHILENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
KHILENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-006-001/130-A
(KHARI)
|
1738003006NRG24190620230630475
|
19/06/2023
|
Manjita Bagde
|
1738003006WL023678
|
Manjita Bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
ManjitaBagde
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-006-001/134
(KHARI)
|
1738003006NRG24190620230630476
|
19/06/2023
|
meera nagpure
|
1738003006WL023678
|
meera nagpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
meeranagpure
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-006-001/136
(KHARI)
|
1738003006NRG24190620230630477
|
19/06/2023
|
Ishwardyal dande
|
1738003006WL023678
|
Ishwardyal dande
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Ishwardyaldande
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-006-001/136-A
(KHARI)
|
1738003006NRG24190620230630478
|
19/06/2023
|
GITA
|
1738003006WL023678
|
GITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-006-001/137
(KHARI)
|
1738003006NRG24190620230630479
|
19/06/2023
|
LATA
|
1738003006WL023678
|
LATA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-006-001/138
(KHARI)
|
1738003006NRG24190620230630480
|
19/06/2023
|
DAYABAI
|
1738003006WL023678
|
DAYABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
DAYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-006-001/14
(KHARI)
|
1738003006NRG24190620230630481
|
19/06/2023
|
sagan chaudhari
|
1738003006WL023678
|
sagan chaudhari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348251
|
|
saganchaudhari
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-006-001/154
(KHARI)
|
1738003006NRG24190620230630350
|
19/06/2023
|
SARITA
|
1738003006WL023676
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-006-001/156
(KHARI)
|
1738003006NRG24190620230630483
|
19/06/2023
|
JANKI
|
1738003006WL023678
|
JANKI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-006-001/157
(KHARI)
|
1738003006NRG24190620230630351
|
19/06/2023
|
YADORAV
|
1738003006WL023676
|
YADORAV
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
YADORAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-006-001/158
(KHARI)
|
1738003006NRG24190620230630484
|
19/06/2023
|
HIRVANTI
|
1738003006WL023678
|
HIRVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
HIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-006-001/159
(KHARI)
|
1738003006NRG24190620230630485
|
19/06/2023
|
DEVKI
|
1738003006WL023678
|
DEVKI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-006-001/159-A
(KHARI)
|
1738003006NRG24190620230630486
|
19/06/2023
|
Lalita Mannulal Choudhari
|
1738003006WL023678
|
Lalita Mannulal Choudhari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
LalitaMannulalChoudhari
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-006-001/160-A
(KHARI)
|
1738003006NRG24190620230630487
|
19/06/2023
|
RANJANA
|
1738003006WL023678
|
RANJANA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-006-001/160-B
(KHARI)
|
1738003006NRG24190620230630488
|
19/06/2023
|
Ashok Kumar Kurme
|
1738003006WL023678
|
Ashok Kumar Kurme
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
AshokKumarKurme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-006-001/160-B
(KHARI)
|
1738003006NRG24190620230630489
|
19/06/2023
|
Vandna Kurme
|
1738003006WL023678
|
Vandna Kurme
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
VandnaKurme
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-006-001/163
(KHARI)
|
1738003006NRG24190620230630490
|
19/06/2023
|
koushal marthe
|
1738003006WL023678
|
koushal marthe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
koushalmarthe
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-006-001/166
(KHARI)
|
1738003006NRG24190620230630491
|
19/06/2023
|
URMILA
|
1738003006WL023678
|
URMILA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-006-001/172-A
(KHARI)
|
1738003006NRG24190620230630352
|
19/06/2023
|
Sarita radheshyam halkar
|
1738003006WL023676
|
Sarita radheshyam halkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Saritaradheshyamhalkar
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-006-001/173
(KHARI)
|
1738003006NRG24190620230630353
|
19/06/2023
|
Saroj
|
1738003006WL023676
|
Saroj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-006-001/173-A
(KHARI)
|
1738003006NRG24190620230630354
|
19/06/2023
|
USHABAI
|
1738003006WL023676
|
USHABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-006-001/174
(KHARI)
|
1738003006NRG24190620230630355
|
19/06/2023
|
Dasharam
|
1738003006WL023676
|
Dasharam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Dasharam
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-006-001/174
(KHARI)
|
1738003006NRG24190620230630356
|
19/06/2023
|
Meera Sudesh Halkar
|
1738003006WL023676
|
Meera Sudesh Halkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
MeeraSudeshHalkar
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-006-001/175-A
(KHARI)
|
1738003006NRG24190620230630492
|
19/06/2023
|
Taran bai Badde
|
1738003006WL023678
|
Taran bai Badde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
TaranbaiBadde
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-006-001/183-A
(KHARI)
|
1738003006NRG24190620230630493
|
19/06/2023
|
meena mahbe
|
1738003006WL023678
|
meena mahbe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
meenamahbe
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-006-001/190-A
(KHARI)
|
1738003006NRG24190620230630357
|
19/06/2023
|
SAISRAM
|
1738003006WL023676
|
SAISRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
SAISRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-006-001/190-A
(KHARI)
|
1738003006NRG24190620230630494
|
19/06/2023
|
SARITA
|
1738003006WL023678
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-006-001/191
(KHARI)
|
1738003006NRG24190620230630495
|
19/06/2023
|
chandrakala baheshwar
|
1738003006WL023678
|
chandrakala baheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/06/2023
|
|
513348251
|
|
chandrakalabaheshwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-006-001/192
(KHARI)
|
1738003006NRG24190620230630496
|
19/06/2023
|
Nopesh Shivlal Harinkhede
|
1738003006WL023678
|
Nopesh Shivlal Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
NopeshShivlalHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-006-001/195
(KHARI)
|
1738003006NRG24190620230630358
|
19/06/2023
|
RAMESH
|
1738003006WL023676
|
RAMESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-006-001/198
(KHARI)
|
1738003006NRG24190620230630359
|
19/06/2023
|
Reeta Sonekar
|
1738003006WL023676
|
Reeta Sonekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
ReetaSonekar
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-006-001/2
(KHARI)
|
1738003006NRG24190620230630497
|
19/06/2023
|
Sarita
|
1738003006WL023678
|
Sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-006-001/204
(KHARI)
|
1738003006NRG24190620230630498
|
19/06/2023
|
Bastaram
|
1738003006WL023678
|
Bastaram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348251
|
|
Bastaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-006-001/21
(KHARI)
|
1738003006NRG24190620230630499
|
19/06/2023
|
KEVAL
|
1738003006WL023678
|
KEVAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-006-001/211
(KHARI)
|
1738003006NRG24190620230630500
|
19/06/2023
|
INDRAKALA
|
1738003006WL023678
|
INDRAKALA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348251
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-006-001/218
(KHARI)
|
1738003006NRG24190620230630360
|
19/06/2023
|
PAYAL
|
1738003006WL023676
|
PAYAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-006-001/218-A
(KHARI)
|
1738003006NRG24190620230630361
|
19/06/2023
|
SAVITABAI
|
1738003006WL023676
|
SAVITABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-006-001/228
(KHARI)
|
1738003006NRG24190620230630362
|
19/06/2023
|
NIRMALA
|
1738003006WL023676
|
NIRMALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513348251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
LALBARRA
|
MP-38-003-006-001/228-B
(KHARI)
|
1738003006NRG24190620230630501
|
19/06/2023
|
parul badde
|
1738003006WL023678
|
parul badde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
parulbadde
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-006-001/232
(KHARI)
|
1738003006NRG24190620230630502
|
19/06/2023
|
ANITA
|
1738003006WL023678
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-006-001/233
(KHARI)
|
1738003006NRG24190620230630503
|
19/06/2023
|
TEJANBAI
|
1738003006WL023678
|
TEJANBAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
TEJANBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-006-001/237
(KHARI)
|
1738003006NRG24190620230630363
|
19/06/2023
|
Anjana
|
1738003006WL023676
|
Anjana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-006-001/240-A
(KHARI)
|
1738003006NRG24190620230630364
|
19/06/2023
|
anjita badde
|
1738003006WL023676
|
anjita badde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
anjitabadde
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-006-001/245
(KHARI)
|
1738003006NRG24190620230630504
|
19/06/2023
|
VASUKA
|
1738003006WL023678
|
VASUKA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
23/06/2023
|
|
513348251
|
|
VASUKA
|
GENERAL POST OFFICE(607245)
|
|
63
|
LALBARRA
|
MP-38-003-006-001/249-A
(KHARI)
|
1738003006NRG24190620230630506
|
19/06/2023
|
KAVITA
|
1738003006WL023678
|
KAVITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-006-001/25
(KHARI)
|
1738003006NRG24190620230630507
|
19/06/2023
|
Saivanta
|
1738003006WL023678
|
Saivanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348251
|
|
Saivanta
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-006-001/251
(KHARI)
|
1738003006NRG24190620230630508
|
19/06/2023
|
SUNITA
|
1738003006WL023678
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513348251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
LALBARRA
|
MP-38-003-006-001/253-A
(KHARI)
|
1738003006NRG24190620230630509
|
19/06/2023
|
Mamta Jagesh Lange
|
1738003006WL023678
|
Mamta Jagesh Lange
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
MamtaJageshLange
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-006-001/256
(KHARI)
|
1738003006NRG24190620230630510
|
19/06/2023
|
KALA BAI
|
1738003006WL023678
|
KALA BAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348251
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-006-001/265
(KHARI)
|
1738003006NRG24190620230630511
|
19/06/2023
|
HEMLATA
|
1738003006WL023678
|
HEMLATA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348251
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-006-001/27
(KHARI)
|
1738003006NRG24190620230630365
|
19/06/2023
|
Bharti Bhoyar
|
1738003006WL023676
|
Bharti Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
BhartiBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-006-001/271-B
(KHARI)
|
1738003006NRG24190620230630512
|
19/06/2023
|
VISHNU MAHERKAR
|
1738003006WL023678
|
VISHNU MAHERKAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348251
|
|
VISHNUMAHERKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-006-001/272
(KHARI)
|
1738003006NRG24190620230630513
|
19/06/2023
|
Siyaram
|
1738003006WL023678
|
Siyaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-006-001/274
(KHARI)
|
1738003006NRG24190620230630515
|
19/06/2023
|
Rajni
|
1738003006WL023678
|
Rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513348251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
LALBARRA
|
MP-38-003-006-001/275
(KHARI)
|
1738003006NRG24190620230630366
|
19/06/2023
|
Mahesh
|
1738003006WL023676
|
Mahesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-006-001/283-B
(KHARI)
|
1738003006NRG24190620230630516
|
19/06/2023
|
Lata Sapate
|
1738003006WL023678
|
Lata Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
LataSapate
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-006-001/288
(KHARI)
|
1738003006NRG24190620230630517
|
19/06/2023
|
pustkala
|
1738003006WL023678
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-006-001/289
(KHARI)
|
1738003006NRG24190620230630518
|
19/06/2023
|
SHYAMKALA
|
1738003006WL023678
|
SHYAMKALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-006-001/289-A
(KHARI)
|
1738003006NRG24190620230630367
|
19/06/2023
|
SHEELABAI
|
1738003006WL023676
|
SHEELABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-006-001/289-B
(KHARI)
|
1738003006NRG24190620230630519
|
19/06/2023
|
Dewkan Maneshwar
|
1738003006WL023678
|
Dewkan Maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
DewkanManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-006-001/289-C
(KHARI)
|
1738003006NRG24190620230630520
|
19/06/2023
|
Lalita
|
1738003006WL023678
|
Lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-006-001/291
(KHARI)
|
1738003006NRG24190620230630368
|
19/06/2023
|
KAMLESH HALKAR
|
1738003006WL023676
|
KAMLESH HALKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
KAMLESHHALKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-006-001/295
(KHARI)
|
1738003006NRG24190620230630521
|
19/06/2023
|
urmila
|
1738003006WL023678
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-006-001/295-A
(KHARI)
|
1738003006NRG24190620230630522
|
19/06/2023
|
SANTOSHIBAI
|
1738003006WL023678
|
SANTOSHIBAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-006-001/298-A
(KHARI)
|
1738003006NRG24190620230630369
|
19/06/2023
|
komalchand
|
1738003006WL023676
|
komalchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
komalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-006-001/307
(KHARI)
|
1738003006NRG24190620230630370
|
19/06/2023
|
parvati lange
|
1738003006WL023676
|
parvati lange
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
parvatilange
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-006-001/319-A
(KHARI)
|
1738003006NRG24190620230630372
|
19/06/2023
|
DEVRAJ NAKHATE
|
1738003006WL023676
|
DEVRAJ NAKHATE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
DEVRAJNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-006-001/325
(KHARI)
|
1738003006NRG24190620230630373
|
19/06/2023
|
DINKAR
|
1738003006WL023676
|
DINKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
DINKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-006-001/325
(KHARI)
|
1738003006NRG24190620230630523
|
19/06/2023
|
Heman
|
1738003006WL023678
|
Heman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513348251
|
|
Heman
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-006-001/325-A
(KHARI)
|
1738003006NRG24190620230630524
|
19/06/2023
|
NEMAN
|
1738003006WL023678
|
NEMAN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/06/2023
|
|
513348251
|
|
NEMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-006-001/341
(KHARI)
|
1738003006NRG24190620230630525
|
19/06/2023
|
SHANTA
|
1738003006WL023678
|
SHANTA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
SHANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-006-001/343
(KHARI)
|
1738003006NRG24190620230630526
|
19/06/2023
|
Vachchhla
|
1738003006WL023678
|
Vachchhla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Vachchhla
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-006-001/348
(KHARI)
|
1738003006NRG24190620230630527
|
19/06/2023
|
Vandna
|
1738003006WL023678
|
Vandna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-006-001/35
(KHARI)
|
1738003006NRG24190620230630374
|
19/06/2023
|
KHELAN
|
1738003006WL023676
|
KHELAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-006-001/350
(KHARI)
|
1738003006NRG24190620230630528
|
19/06/2023
|
Mamta
|
1738003006WL023678
|
Mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-006-001/38
(KHARI)
|
1738003006NRG24190620230630529
|
19/06/2023
|
RAMSULA
|
1738003006WL023678
|
RAMSULA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
23/06/2023
|
|
513348251
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-006-001/39
(KHARI)
|
1738003006NRG24190620230630530
|
19/06/2023
|
DURGAVATI
|
1738003006WL023678
|
DURGAVATI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-006-001/46
(KHARI)
|
1738003006NRG24190620230630531
|
19/06/2023
|
DHANVANTI
|
1738003006WL023678
|
DHANVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-006-001/52
(KHARI)
|
1738003006NRG24190620230630375
|
19/06/2023
|
Lakhanlal
|
1738003006WL023676
|
Lakhanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-006-001/53
(KHARI)
|
1738003006NRG24190620230630376
|
19/06/2023
|
gitabai
|
1738003006WL023676
|
gitabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-006-001/55
(KHARI)
|
1738003006NRG24190620230630377
|
19/06/2023
|
Lalita Adakane
|
1738003006WL023676
|
Lalita Adakane
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
LalitaAdakane
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-006-001/63
(KHARI)
|
1738003006NRG24190620230630378
|
19/06/2023
|
Rajeshwari
|
1738003006WL023676
|
Rajeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-006-001/78
(KHARI)
|
1738003006NRG24190620230630379
|
19/06/2023
|
GEETA
|
1738003006WL023676
|
GEETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-006-001/80
(KHARI)
|
1738003006NRG24190620230630380
|
19/06/2023
|
Ramkisan Goutam
|
1738003006WL023676
|
Ramkisan Goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
RamkisanGoutam
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-006-001/89
(KHARI)
|
1738003006NRG24190620230630381
|
19/06/2023
|
SURENDRA
|
1738003006WL023676
|
SURENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-006-001/92
(KHARI)
|
1738003006NRG24190620230630382
|
19/06/2023
|
GODHAN
|
1738003006WL023676
|
GODHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
GODHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-006-001/93
(KHARI)
|
1738003006NRG24190620230630383
|
19/06/2023
|
KEVAJI
|
1738003006WL023676
|
KEVAJI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348251
|
|
KEVAJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-015-001/272
(BALHARPUR)
|
1738003000NRG24190620230629938
|
19/06/2023
|
Malan bhagat
|
1738003WL023663
|
Malan bhagat
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513348251
|
|
Malanbhagat
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-015-001/272
(BALHARPUR)
|
1738003000NRG24190620230629937
|
19/06/2023
|
ruplal bhagat
|
1738003WL023663
|
ruplal bhagat
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513348251
|
|
ruplalbhagat
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-015-001/272
(BALHARPUR)
|
1738003000NRG24190620230629939
|
19/06/2023
|
santosh
|
1738003WL023663
|
santosh
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513348251
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146523
|
146523
|
|
|
|
|
|
|
|