|
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-38-003-026-001/182
(KATANGJHARI)
|
1738003026NRG24090120241310144
|
09/01/2024
|
NANKISHOR
|
1738003026WL059965
|
NANKISHOR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966875
|
|
NANKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/263
(KATANGJHARI)
|
1738003026NRG24090120241310147
|
09/01/2024
|
akash kosre
|
1738003026WL059965
|
akash kosre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
akashkosre
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/304
(KATANGJHARI)
|
1738003026NRG24090120241310180
|
09/01/2024
|
pustkala
|
1738003026WL059966
|
pustkala
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-026-001/304-A
(KATANGJHARI)
|
1738003026NRG24090120241310181
|
09/01/2024
|
RUPLATA BAI
|
1738003026WL059966
|
RUPLATA BAI
|
00051
|
MAHB0000721
|
663
|
663
|
Rejected
|
13/03/2024
|
|
685966875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LALBARRA
|
MP-38-003-026-001/423
(KATANGJHARI)
|
1738003026NRG24090120241310158
|
09/01/2024
|
CHANDRAKALA
|
1738003026WL059965
|
CHANDRAKALA
|
00051
|
MAHB0000721
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685966875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LALBARRA
|
MP-38-003-026-001/429
(KATANGJHARI)
|
1738003000NRG24090120241312334
|
09/01/2024
|
agnusing
|
1738003WL060033
|
agnusing
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
agnusing
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-026-001/614-A
(KATANGJHARI)
|
1738003026NRG24090120241310166
|
09/01/2024
|
Priyanka Sathone
|
1738003026WL059965
|
Priyanka Sathone
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
PriyankaSathone
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-026-001/140
(KATANGJHARI)
|
1738003000NRG24090120241312314
|
09/01/2024
|
gorelal uikey
|
1738003WL060033
|
gorelal uikey
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
gorelaluikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-026-001/434
(KATANGJHARI)
|
1738003000NRG24090120241312335
|
09/01/2024
|
MONIKABAI
|
1738003WL060033
|
MONIKABAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
MONIKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-026-001/620
(KATANGJHARI)
|
1738003026NRG24090120241312548
|
09/01/2024
|
durgavantibai
|
1738003026WL060040
|
durgavantibai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
durgavantibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-026-001/638
(KATANGJHARI)
|
1738003026NRG24090120241310168
|
09/01/2024
|
Namrata
|
1738003026WL059965
|
Namrata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
Namrata
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/100
(PIPARIYA BAD)
|
1738003061NRG24090120241311849
|
09/01/2024
|
Birjan
|
1738003061WL060014
|
Birjan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/103
(PIPARIYA BAD)
|
1738003061NRG24090120241311850
|
09/01/2024
|
GEETA
|
1738003061WL060014
|
GEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/103-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311851
|
09/01/2024
|
RAJESHWARI
|
1738003061WL060014
|
RAJESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/104
(PIPARIYA BAD)
|
1738003061NRG24090120241311852
|
09/01/2024
|
usha
|
1738003061WL060014
|
usha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/104-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311853
|
09/01/2024
|
DEEPIKA
|
1738003061WL060014
|
DEEPIKA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/112-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311854
|
09/01/2024
|
BHUMESWARI
|
1738003061WL060014
|
BHUMESWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-061-001/117
(PIPARIYA BAD)
|
1738003061NRG24090120241311855
|
09/01/2024
|
jayvanta
|
1738003061WL060014
|
jayvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/12
(PIPARIYA BAD)
|
1738003061NRG24090120241311856
|
09/01/2024
|
taran bai
|
1738003061WL060014
|
taran bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-026-001/127
(KATANGJHARI)
|
1738003026NRG24090120241310174
|
09/01/2024
|
SUKVAN
|
1738003026WL059966
|
SUKVAN
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
SUKVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-026-001/293
(KATANGJHARI)
|
1738003026NRG24090120241310179
|
09/01/2024
|
fulvati
|
1738003026WL059966
|
fulvati
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-026-001/653
(KATANGJHARI)
|
1738003026NRG24090120241310170
|
09/01/2024
|
AMRATLAL
|
1738003026WL059965
|
AMRATLAL
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
AMRATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LALBARRA
|
MP-38-003-026-001/719-A
(KATANGJHARI)
|
1738003026NRG24090120241310200
|
09/01/2024
|
URAMILA
|
1738003026WL059966
|
URAMILA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
URAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-026-001/111
(KATANGJHARI)
|
1738003000NRG24090120241312307
|
09/01/2024
|
KAILASH
|
1738003WL060033
|
KAILASH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-026-001/113
(KATANGJHARI)
|
1738003000NRG24090120241312308
|
09/01/2024
|
manikram
|
1738003WL060033
|
manikram
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
manikram
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-026-001/114
(KATANGJHARI)
|
1738003000NRG24090120241312309
|
09/01/2024
|
TIRAN BAI
|
1738003WL060033
|
TIRAN BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
TIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-026-001/133
(KATANGJHARI)
|
1738003026NRG24090120241312389
|
09/01/2024
|
kanta
|
1738003026WL060035
|
kanta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-026-001/147
(KATANGJHARI)
|
1738003026NRG24090120241310139
|
09/01/2024
|
AJAY
|
1738003026WL059965
|
AJAY
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-026-001/173
(KATANGJHARI)
|
1738003026NRG24090120241310142
|
09/01/2024
|
GAJELAL
|
1738003026WL059965
|
GAJELAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
GAJELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-026-001/232
(KATANGJHARI)
|
1738003026NRG24090120241310145
|
09/01/2024
|
savika
|
1738003026WL059965
|
savika
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966875
|
|
savika
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-026-001/307
(KATANGJHARI)
|
1738003000NRG24090120241312324
|
09/01/2024
|
SARITA
|
1738003WL060033
|
SARITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-026-001/319
(KATANGJHARI)
|
1738003000NRG24090120241312325
|
09/01/2024
|
Laxmi
|
1738003WL060033
|
Laxmi
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-026-001/352-A
(KATANGJHARI)
|
1738003000NRG24090120241312328
|
09/01/2024
|
MINESH
|
1738003WL060033
|
MINESH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
MINESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-026-001/444
(KATANGJHARI)
|
1738003026NRG24090120241312396
|
09/01/2024
|
PRAMILA
|
1738003026WL060035
|
PRAMILA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-026-001/545
(KATANGJHARI)
|
1738003000NRG24090120241312347
|
09/01/2024
|
endrakala
|
1738003WL060033
|
endrakala
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
endrakala
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-026-001/573
(KATANGJHARI)
|
1738003026NRG24090120241310164
|
09/01/2024
|
RAJIK
|
1738003026WL059965
|
RAJIK
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
RAJIK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-026-001/631
(KATANGJHARI)
|
1738003026NRG24090120241310197
|
09/01/2024
|
SANGITA
|
1738003026WL059966
|
SANGITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-026-001/657
(KATANGJHARI)
|
1738003026NRG24090120241310171
|
09/01/2024
|
SUNIL
|
1738003026WL059965
|
SUNIL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
685966875
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-026-001/476
(KATANGJHARI)
|
1738003000NRG24090120241312337
|
09/01/2024
|
SARSATA
|
1738003WL060033
|
SARSATA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
SARSATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LALBARRA
|
MP-38-003-026-001/88
(KATANGJHARI)
|
1738003026NRG24090120241310172
|
09/01/2024
|
PANCHPULA
|
1738003026WL059965
|
PANCHPULA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
PANCHPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-026-001/138
(KATANGJHARI)
|
1738003026NRG24090120241310138
|
09/01/2024
|
laxmi bai
|
1738003026WL059965
|
laxmi bai
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685966875
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LALBARRA
|
MP-38-003-026-001/274
(KATANGJHARI)
|
1738003026NRG24090120241310148
|
09/01/2024
|
jivatra bai
|
1738003026WL059965
|
jivatra bai
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
jivatrabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-026-001/33
(KATANGJHARI)
|
1738003026NRG24090120241310154
|
09/01/2024
|
sumtra kumare
|
1738003026WL059965
|
sumtra kumare
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
sumtrakumare
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-026-001/501-A
(KATANGJHARI)
|
1738003026NRG24090120241312399
|
09/01/2024
|
RAJESHWARI
|
1738003026WL060035
|
RAJESHWARI
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-026-001/627
(KATANGJHARI)
|
1738003026NRG24090120241310196
|
09/01/2024
|
YOGENDRA
|
1738003026WL059966
|
YOGENDRA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-026-001/658
(KATANGJHARI)
|
1738003026NRG24090120241312549
|
09/01/2024
|
sailendra
|
1738003026WL060040
|
sailendra
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
sailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-026-001/102
(KATANGJHARI)
|
1738003026NRG24090120241312388
|
09/01/2024
|
SILA
|
1738003026WL060035
|
SILA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
SILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-026-001/121
(KATANGJHARI)
|
1738003000NRG24090120241312310
|
09/01/2024
|
gaman uikey
|
1738003WL060033
|
gaman uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
gamanuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-026-001/123
(KATANGJHARI)
|
1738003026NRG24090120241310137
|
09/01/2024
|
rampyari
|
1738003026WL059965
|
rampyari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LALBARRA
|
MP-38-003-026-001/128
(KATANGJHARI)
|
1738003000NRG24090120241312311
|
09/01/2024
|
fulvantabai
|
1738003WL060033
|
fulvantabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
fulvantabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-026-001/13
(KATANGJHARI)
|
1738003000NRG24090120241312312
|
09/01/2024
|
gyaniram
|
1738003WL060033
|
gyaniram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
gyaniram
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-026-001/140
(KATANGJHARI)
|
1738003026NRG24090120241310175
|
09/01/2024
|
nisha uikey
|
1738003026WL059966
|
nisha uikey
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
nishauikey
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-026-001/156
(KATANGJHARI)
|
1738003026NRG24090120241310140
|
09/01/2024
|
SANGITA
|
1738003026WL059965
|
SANGITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-026-001/160
(KATANGJHARI)
|
1738003026NRG24090120241310141
|
09/01/2024
|
lalita
|
1738003026WL059965
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-026-001/171
(KATANGJHARI)
|
1738003000NRG24090120241312316
|
09/01/2024
|
ratiram uikey
|
1738003WL060033
|
ratiram uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
ratiramuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-026-001/171
(KATANGJHARI)
|
1738003000NRG24090120241312317
|
09/01/2024
|
savita uikey
|
1738003WL060033
|
savita uikey
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
savitauikey
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-026-001/177
(KATANGJHARI)
|
1738003026NRG24090120241310143
|
09/01/2024
|
rukmani
|
1738003026WL059965
|
rukmani
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-026-001/191
(KATANGJHARI)
|
1738003026NRG24090120241312391
|
09/01/2024
|
savita
|
1738003026WL060035
|
savita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-026-001/228
(KATANGJHARI)
|
1738003026NRG24090120241310177
|
09/01/2024
|
bhageshwari
|
1738003026WL059966
|
bhageshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-026-001/23-A
(KATANGJHARI)
|
1738003000NRG24090120241312319
|
09/01/2024
|
SARITA
|
1738003WL060033
|
SARITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-026-001/24
(KATANGJHARI)
|
1738003000NRG24090120241312320
|
09/01/2024
|
lata
|
1738003WL060033
|
lata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-026-001/243
(KATANGJHARI)
|
1738003000NRG24090120241312321
|
09/01/2024
|
laxmi
|
1738003WL060033
|
laxmi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-026-001/253
(KATANGJHARI)
|
1738003026NRG24090120241310146
|
09/01/2024
|
ANITA
|
1738003026WL059965
|
ANITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-026-001/264
(KATANGJHARI)
|
1738003000NRG24090120241312322
|
09/01/2024
|
KRASHNA BAI KOKOTE
|
1738003WL060033
|
KRASHNA BAI KOKOTE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
KRASHNABAIKOKOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-026-001/269
(KATANGJHARI)
|
1738003026NRG24090120241312392
|
09/01/2024
|
kalvan bai
|
1738003026WL060035
|
kalvan bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
kalvanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-026-001/276
(KATANGJHARI)
|
1738003026NRG24090120241310149
|
09/01/2024
|
chandrakala
|
1738003026WL059965
|
chandrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
chandrakala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-026-001/30
(KATANGJHARI)
|
1738003000NRG24090120241312323
|
09/01/2024
|
RAVINA BAI
|
1738003WL060033
|
RAVINA BAI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
RAVINABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-026-001/306
(KATANGJHARI)
|
1738003026NRG24090120241310182
|
09/01/2024
|
koushal
|
1738003026WL059966
|
koushal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
koushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LALBARRA
|
MP-38-003-026-001/306-A
(KATANGJHARI)
|
1738003026NRG24090120241310183
|
09/01/2024
|
RAMESH
|
1738003026WL059966
|
RAMESH
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-026-001/309
(KATANGJHARI)
|
1738003026NRG24090120241310184
|
09/01/2024
|
kasan bai
|
1738003026WL059966
|
kasan bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
kasanbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-026-001/317
(KATANGJHARI)
|
1738003026NRG24090120241310152
|
09/01/2024
|
kala bai
|
1738003026WL059965
|
kala bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-026-001/336
(KATANGJHARI)
|
1738003026NRG24090120241310155
|
09/01/2024
|
Jyoti bai
|
1738003026WL059965
|
Jyoti bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
Jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-026-001/337-A
(KATANGJHARI)
|
1738003026NRG24090120241312393
|
09/01/2024
|
nisha uikey
|
1738003026WL060035
|
nisha uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
nishauikey
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-026-001/337-B
(KATANGJHARI)
|
1738003000NRG24090120241312326
|
09/01/2024
|
PARBATA
|
1738003WL060033
|
PARBATA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-026-001/339
(KATANGJHARI)
|
1738003000NRG24090120241312327
|
09/01/2024
|
manoj pandre
|
1738003WL060033
|
manoj pandre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
manojpandre
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-026-001/359
(KATANGJHARI)
|
1738003000NRG24090120241312329
|
09/01/2024
|
maya
|
1738003WL060033
|
maya
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
685966875
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-026-001/373
(KATANGJHARI)
|
1738003000NRG24090120241312330
|
09/01/2024
|
shilan bai
|
1738003WL060033
|
shilan bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
shilanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-026-001/379
(KATANGJHARI)
|
1738003026NRG24090120241310156
|
09/01/2024
|
MINA DIVAN
|
1738003026WL059965
|
MINA DIVAN
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
MINADIVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-026-001/381
(KATANGJHARI)
|
1738003000NRG24090120241312331
|
09/01/2024
|
NIRMALA KOKOTE
|
1738003WL060033
|
NIRMALA KOKOTE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
NIRMALAKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-026-001/388
(KATANGJHARI)
|
1738003000NRG24090120241312332
|
09/01/2024
|
savita
|
1738003WL060033
|
savita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-026-001/398-A
(KATANGJHARI)
|
1738003026NRG24090120241312394
|
09/01/2024
|
RESHAMA
|
1738003026WL060035
|
RESHAMA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-026-001/452
(KATANGJHARI)
|
1738003000NRG24090120241312336
|
09/01/2024
|
savanti
|
1738003WL060033
|
savanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
savanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-026-001/46-A
(KATANGJHARI)
|
1738003026NRG24090120241310159
|
09/01/2024
|
ROSHANI
|
1738003026WL059965
|
ROSHANI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-026-001/472
(KATANGJHARI)
|
1738003026NRG24090120241310186
|
09/01/2024
|
SARASWATI
|
1738003026WL059966
|
SARASWATI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-026-001/476-A
(KATANGJHARI)
|
1738003000NRG24090120241312338
|
09/01/2024
|
SOMBATI
|
1738003WL060033
|
SOMBATI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
SOMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-026-001/477
(KATANGJHARI)
|
1738003026NRG24090120241310160
|
09/01/2024
|
khileshwari
|
1738003026WL059965
|
khileshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
khileshwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-026-001/478-A
(KATANGJHARI)
|
1738003000NRG24090120241312339
|
09/01/2024
|
MAHESH
|
1738003WL060033
|
MAHESH
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-026-001/479
(KATANGJHARI)
|
1738003000NRG24090120241312340
|
09/01/2024
|
ranjita kokote
|
1738003WL060033
|
ranjita kokote
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
ranjitakokote
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-026-001/48
(KATANGJHARI)
|
1738003000NRG24090120241312341
|
09/01/2024
|
LOHARSINH UIKEY
|
1738003WL060033
|
LOHARSINH UIKEY
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
LOHARSINHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-026-001/480
(KATANGJHARI)
|
1738003000NRG24090120241312342
|
09/01/2024
|
jitendra
|
1738003WL060033
|
jitendra
|
00415
|
SBIN0012150
|
663
|
663
|
Rejected
|
13/03/2024
|
|
685966875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
LALBARRA
|
MP-38-003-026-001/485-A
(KATANGJHARI)
|
1738003026NRG24090120241312397
|
09/01/2024
|
MINA
|
1738003026WL060035
|
MINA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
MINA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-026-001/49
(KATANGJHARI)
|
1738003000NRG24090120241312343
|
09/01/2024
|
dhuransingh
|
1738003WL060033
|
dhuransingh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
dhuransingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-026-001/49-B
(KATANGJHARI)
|
1738003000NRG24090120241312344
|
09/01/2024
|
HANSRAM
|
1738003WL060033
|
HANSRAM
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
HANSRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-026-001/491-B
(KATANGJHARI)
|
1738003026NRG24090120241310187
|
09/01/2024
|
SANGITA
|
1738003026WL059966
|
SANGITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-026-001/502
(KATANGJHARI)
|
1738003026NRG24090120241312400
|
09/01/2024
|
DILESHWARI
|
1738003026WL060035
|
DILESHWARI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-026-001/503
(KATANGJHARI)
|
1738003000NRG24090120241312345
|
09/01/2024
|
DEVAKAN KOKOTE
|
1738003WL060033
|
DEVAKAN KOKOTE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
DEVAKANKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-026-001/510
(KATANGJHARI)
|
1738003026NRG24090120241310161
|
09/01/2024
|
SARITA
|
1738003026WL059965
|
SARITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-026-001/520
(KATANGJHARI)
|
1738003026NRG24090120241312401
|
09/01/2024
|
Pushpa Hatwar
|
1738003026WL060035
|
Pushpa Hatwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
PushpaHatwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
LALBARRA
|
MP-38-003-026-001/520-A
(KATANGJHARI)
|
1738003026NRG24090120241312402
|
09/01/2024
|
NAUSAL HATWAR
|
1738003026WL060035
|
NAUSAL HATWAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
NAUSALHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALBARRA
|
MP-38-003-026-001/540
(KATANGJHARI)
|
1738003026NRG24090120241310190
|
09/01/2024
|
anita
|
1738003026WL059966
|
anita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
685966875
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-026-001/554
(KATANGJHARI)
|
1738003026NRG24090120241310162
|
09/01/2024
|
mamta
|
1738003026WL059965
|
mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-026-001/568
(KATANGJHARI)
|
1738003026NRG24090120241310163
|
09/01/2024
|
geeta bai
|
1738003026WL059965
|
geeta bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-026-001/577
(KATANGJHARI)
|
1738003026NRG24090120241312545
|
09/01/2024
|
varsha
|
1738003026WL060040
|
varsha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-026-001/577-B
(KATANGJHARI)
|
1738003026NRG24090120241312546
|
09/01/2024
|
URMILABAI
|
1738003026WL060040
|
URMILABAI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-026-001/580
(KATANGJHARI)
|
1738003000NRG24090120241312350
|
09/01/2024
|
kavita
|
1738003WL060033
|
kavita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-026-001/589
(KATANGJHARI)
|
1738003026NRG24090120241310165
|
09/01/2024
|
geeta
|
1738003026WL059965
|
geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
LALBARRA
|
MP-38-003-026-001/597
(KATANGJHARI)
|
1738003026NRG24090120241312547
|
09/01/2024
|
prembati manvatkar
|
1738003026WL060040
|
prembati manvatkar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
prembatimanvatkar
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-026-001/601
(KATANGJHARI)
|
1738003000NRG24090120241312351
|
09/01/2024
|
pradip kokote
|
1738003WL060033
|
pradip kokote
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
pradipkokote
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-026-001/61
(KATANGJHARI)
|
1738003000NRG24090120241312352
|
09/01/2024
|
basanti kumleh
|
1738003WL060033
|
basanti kumleh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
basantikumleh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-026-001/619
(KATANGJHARI)
|
1738003026NRG24090120241310194
|
09/01/2024
|
SHISHULA
|
1738003026WL059966
|
SHISHULA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-026-001/624
(KATANGJHARI)
|
1738003026NRG24090120241310195
|
09/01/2024
|
SUNITA
|
1738003026WL059966
|
SUNITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-026-001/638
(KATANGJHARI)
|
1738003026NRG24090120241310167
|
09/01/2024
|
kalavati
|
1738003026WL059965
|
kalavati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
kalavati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LALBARRA
|
MP-38-003-026-001/656
(KATANGJHARI)
|
1738003026NRG24090120241310198
|
09/01/2024
|
sunita
|
1738003026WL059966
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-026-001/683-A
(KATANGJHARI)
|
1738003026NRG24090120241312550
|
09/01/2024
|
kamala
|
1738003026WL060040
|
kamala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-026-001/70
(KATANGJHARI)
|
1738003000NRG24090120241312354
|
09/01/2024
|
JIRAN BAI
|
1738003WL060033
|
JIRAN BAI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
JIRANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-026-001/74
(KATANGJHARI)
|
1738003000NRG24090120241312355
|
09/01/2024
|
manisha uikey
|
1738003WL060033
|
manisha uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685966875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
LALBARRA
|
MP-38-003-026-001/81
(KATANGJHARI)
|
1738003000NRG24090120241312356
|
09/01/2024
|
RIKHIT KOkote
|
1738003WL060033
|
RIKHIT KOkote
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
RIKHITKOkote
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-026-001/88-A
(KATANGJHARI)
|
1738003026NRG24090120241310173
|
09/01/2024
|
Umeshwari
|
1738003026WL059965
|
Umeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
Umeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-026-001/301
(KATANGJHARI)
|
1738003026NRG24090120241310151
|
09/01/2024
|
nirmala
|
1738003026WL059965
|
nirmala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LALBARRA
|
MP-38-003-026-001/503
(KATANGJHARI)
|
1738003000NRG24090120241312346
|
09/01/2024
|
neetu bai
|
1738003WL060033
|
neetu bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
neetubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LALBARRA
|
MP-38-003-026-001/581
(KATANGJHARI)
|
1738003026NRG24090120241310193
|
09/01/2024
|
geeta
|
1738003026WL059966
|
geeta
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-026-001/151
(KATANGJHARI)
|
1738003026NRG24090120241312390
|
09/01/2024
|
sunil
|
1738003026WL060035
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685966875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
LALBARRA
|
MP-38-003-026-001/208
(KATANGJHARI)
|
1738003026NRG24090120241310176
|
09/01/2024
|
SAVINA
|
1738003026WL059966
|
SAVINA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
SAVINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LALBARRA
|
MP-38-003-026-001/228-A
(KATANGJHARI)
|
1738003026NRG24090120241310178
|
09/01/2024
|
maya
|
1738003026WL059966
|
maya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LALBARRA
|
MP-38-003-026-001/418
(KATANGJHARI)
|
1738003000NRG24090120241312333
|
09/01/2024
|
SAHEBLAL
|
1738003WL060033
|
SAHEBLAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
SAHEBLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
LALBARRA
|
MP-38-003-026-001/419
(KATANGJHARI)
|
1738003026NRG24090120241312395
|
09/01/2024
|
JITENDRA
|
1738003026WL060035
|
JITENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LALBARRA
|
MP-38-003-026-001/444-C
(KATANGJHARI)
|
1738003026NRG24090120241310185
|
09/01/2024
|
Inteshwari nageshwar
|
1738003026WL059966
|
Inteshwari nageshwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
Inteshwarinageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LALBARRA
|
MP-38-003-026-001/56
(KATANGJHARI)
|
1738003000NRG24090120241312348
|
09/01/2024
|
LALITA BAI
|
1738003WL060033
|
LALITA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LALBARRA
|
MP-38-003-026-001/58-A
(KATANGJHARI)
|
1738003000NRG24090120241312349
|
09/01/2024
|
YASHODA
|
1738003WL060033
|
YASHODA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-026-001/320
(KATANGJHARI)
|
1738003026NRG24090120241310153
|
09/01/2024
|
maya uikey
|
1738003026WL059965
|
maya uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
mayauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LALBARRA
|
MP-38-003-061-001/10-A
(PIPARIYA BAD)
|
1738003061NRG24090120241311848
|
09/01/2024
|
SAVITA
|
1738003061WL060014
|
SAVITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-026-001/400
(KATANGJHARI)
|
1738003026NRG24090120241310157
|
09/01/2024
|
Bhagvanti Parimal
|
1738003026WL059965
|
Bhagvanti Parimal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
BhagvantiParimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LALBARRA
|
MP-38-003-026-001/513
(KATANGJHARI)
|
1738003026NRG24090120241310189
|
09/01/2024
|
laxmi
|
1738003026WL059966
|
laxmi
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LALBARRA
|
MP-38-003-026-001/576
(KATANGJHARI)
|
1738003026NRG24090120241310191
|
09/01/2024
|
shyama bai
|
1738003026WL059966
|
shyama bai
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
13/03/2024
|
|
685966875
|
|
shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LALBARRA
|
MP-38-003-026-001/576-A
(KATANGJHARI)
|
1738003026NRG24090120241310192
|
09/01/2024
|
RAJWANTI
|
1738003026WL059966
|
RAJWANTI
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-026-001/63
(KATANGJHARI)
|
1738003000NRG24090120241312353
|
09/01/2024
|
kiran uikey
|
1738003WL060033
|
kiran uikey
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
kiranuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LALBARRA
|
MP-38-003-026-001/652-A
(KATANGJHARI)
|
1738003026NRG24090120241310169
|
09/01/2024
|
AAKASH
|
1738003026WL059965
|
AAKASH
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
AAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
138
|
LALBARRA
|
MP-38-003-026-001/14
(KATANGJHARI)
|
1738003000NRG24090120241312313
|
09/01/2024
|
anjana
|
1738003WL060033
|
anjana
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
anjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
LALBARRA
|
MP-38-003-026-001/165-A
(KATANGJHARI)
|
1738003000NRG24090120241312315
|
09/01/2024
|
IMALA
|
1738003WL060033
|
IMALA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685966875
|
|
IMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LALBARRA
|
MP-38-003-026-001/189
(KATANGJHARI)
|
1738003000NRG24090120241312318
|
09/01/2024
|
lila bai
|
1738003WL060033
|
lila bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LALBARRA
|
MP-38-003-026-001/279
(KATANGJHARI)
|
1738003026NRG24090120241310150
|
09/01/2024
|
ANIL
|
1738003026WL059965
|
ANIL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685966875
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LALBARRA
|
MP-38-003-026-001/489
(KATANGJHARI)
|
1738003026NRG24090120241312398
|
09/01/2024
|
sevika
|
1738003026WL060035
|
sevika
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
sevika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LALBARRA
|
MP-38-003-026-001/507
(KATANGJHARI)
|
1738003026NRG24090120241310188
|
09/01/2024
|
sita bai
|
1738003026WL059966
|
sita bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685966875
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-026-001/698
(KATANGJHARI)
|
1738003026NRG24090120241310199
|
09/01/2024
|
SOMVATI
|
1738003026WL059966
|
SOMVATI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685966875
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|