|
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
|
BALAGHAT
|
MP-38-005-015-001/218
(TAKABRRA)
|
1738005015NRG24130620230550399
|
13/06/2023
|
KHILESHWAR NESHRAM
|
1738005015WL021459
|
KHILESHWAR NESHRAM
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391788
|
|
KHILESHWARNESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BALAGHAT
|
MP-38-005-015-001/262-C
(TAKABRRA)
|
1738005015NRG24130620230550415
|
13/06/2023
|
REKHA DHURVE
|
1738005015WL021459
|
REKHA DHURVE
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391788
|
|
REKHADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAGHAT
|
MP-38-005-015-001/36
(TAKABRRA)
|
1738005015NRG24130620230550446
|
13/06/2023
|
SAMARU
|
1738005015WL021459
|
SAMARU
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
SAMARU
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-015-001/97-B
(TAKABRRA)
|
1738005015NRG24130620230550481
|
13/06/2023
|
JAMNA PATLE
|
1738005015WL021459
|
JAMNA PATLE
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
JAMNAPATLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-015-001/281
(TAKABRRA)
|
1738005015NRG24130620230550421
|
13/06/2023
|
FULCHAND
|
1738005015WL021459
|
FULCHAND
|
00354
|
PUNB0003800
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAGHAT
|
MP-38-005-015-001/322-A
(TAKABRRA)
|
1738005015NRG24130620230550435
|
13/06/2023
|
BASANT
|
1738005015WL021459
|
BASANT
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAGHAT
|
MP-38-005-015-001/378
(TAKABRRA)
|
1738005015NRG24130620230550453
|
13/06/2023
|
TILAK MARKAM
|
1738005015WL021459
|
TILAK MARKAM
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391788
|
|
TILAKMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAGHAT
|
MP-38-005-015-001/42-B
(TAKABRRA)
|
1738005015NRG24130620230550461
|
13/06/2023
|
RAMSINGH MARKAM
|
1738005015WL021459
|
RAMSINGH MARKAM
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
RAMSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-015-001/285
(TAKABRRA)
|
1738005015NRG24130620230550424
|
13/06/2023
|
DASHVANTI UIKEY
|
1738005015WL021459
|
DASHVANTI UIKEY
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
DASHVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAGHAT
|
MP-38-005-015-001/348-B
(TAKABRRA)
|
1738005015NRG24130620230550444
|
13/06/2023
|
NIRMALA
|
1738005015WL021459
|
NIRMALA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAGHAT
|
MP-38-005-015-001/44-B
(TAKABRRA)
|
1738005015NRG24130620230550465
|
13/06/2023
|
JALAJ LILHARE
|
1738005015WL021459
|
JALAJ LILHARE
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
JALAJLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-015-001/10-A
(TAKABRRA)
|
1738005015NRG24130620230550385
|
13/06/2023
|
KAMALSING
|
1738005015WL021459
|
KAMALSING
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391788
|
|
KAMALSING
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAGHAT
|
MP-38-005-015-001/10-A
(TAKABRRA)
|
1738005015NRG24130620230550386
|
13/06/2023
|
PRABHA UIKEY
|
1738005015WL021459
|
PRABHA UIKEY
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391788
|
|
PRABHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAGHAT
|
MP-38-005-015-001/111
(TAKABRRA)
|
1738005015NRG24130620230550387
|
13/06/2023
|
GEETA BAI
|
1738005015WL021459
|
GEETA BAI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAGHAT
|
MP-38-005-015-001/113
(TAKABRRA)
|
1738005015NRG24130620230550388
|
13/06/2023
|
SUKDA
|
1738005015WL021459
|
SUKDA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
SUKDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAGHAT
|
MP-38-005-015-001/12
(TAKABRRA)
|
1738005015NRG24130620230550389
|
13/06/2023
|
manbati
|
1738005015WL021459
|
manbati
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
manbati
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAGHAT
|
MP-38-005-015-001/12
(TAKABRRA)
|
1738005015NRG24130620230550390
|
13/06/2023
|
SAILOO UIKEY
|
1738005015WL021459
|
SAILOO UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
SAILOOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-015-001/191
(TAKABRRA)
|
1738005015NRG24130620230550392
|
13/06/2023
|
KRISNA
|
1738005015WL021459
|
KRISNA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
KRISNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAGHAT
|
MP-38-005-015-001/191
(TAKABRRA)
|
1738005015NRG24130620230550391
|
13/06/2023
|
MATAN
|
1738005015WL021459
|
MATAN
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391788
|
|
MATAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAGHAT
|
MP-38-005-015-001/201
(TAKABRRA)
|
1738005015NRG24130620230550393
|
13/06/2023
|
DASHRATH INVATI
|
1738005015WL021459
|
DASHRATH INVATI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
DASHRATHINVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAGHAT
|
MP-38-005-015-001/201
(TAKABRRA)
|
1738005015NRG24130620230550394
|
13/06/2023
|
MUNITA INVATI
|
1738005015WL021459
|
MUNITA INVATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
MUNITAINVATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAGHAT
|
MP-38-005-015-001/204
(TAKABRRA)
|
1738005015NRG24130620230550395
|
13/06/2023
|
FULVANTI MADAVI
|
1738005015WL021459
|
FULVANTI MADAVI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
FULVANTIMADAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAGHAT
|
MP-38-005-015-001/205
(TAKABRRA)
|
1738005015NRG24130620230550396
|
13/06/2023
|
LAXMI
|
1738005015WL021459
|
LAXMI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-015-001/208
(TAKABRRA)
|
1738005015NRG24130620230550397
|
13/06/2023
|
FULVANTA
|
1738005015WL021459
|
FULVANTA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-015-001/216-A
(TAKABRRA)
|
1738005015NRG24130620230550398
|
13/06/2023
|
SHUBHADRA MADAVI
|
1738005015WL021459
|
SHUBHADRA MADAVI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
SHUBHADRAMADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAGHAT
|
MP-38-005-015-001/218
(TAKABRRA)
|
1738005015NRG24130620230550400
|
13/06/2023
|
GIRJA MESHRAM
|
1738005015WL021459
|
GIRJA MESHRAM
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391788
|
|
GIRJAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAGHAT
|
MP-38-005-015-001/22-A
(TAKABRRA)
|
1738005015NRG24130620230550401
|
13/06/2023
|
INDAL MASHRAM
|
1738005015WL021459
|
INDAL MASHRAM
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
INDALMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-015-001/22-A
(TAKABRRA)
|
1738005015NRG24130620230550402
|
13/06/2023
|
KAVITA MESHRAM
|
1738005015WL021459
|
KAVITA MESHRAM
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
KAVITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAGHAT
|
MP-38-005-015-001/230
(TAKABRRA)
|
1738005015NRG24130620230550404
|
13/06/2023
|
JYOTI UIKEY
|
1738005015WL021459
|
JYOTI UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
JYOTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAGHAT
|
MP-38-005-015-001/230
(TAKABRRA)
|
1738005015NRG24130620230550403
|
13/06/2023
|
URMILA
|
1738005015WL021459
|
URMILA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAGHAT
|
MP-38-005-015-001/236-A
(TAKABRRA)
|
1738005015NRG24130620230550405
|
13/06/2023
|
LATA
|
1738005015WL021459
|
LATA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAGHAT
|
MP-38-005-015-001/237
(TAKABRRA)
|
1738005015NRG24130620230550406
|
13/06/2023
|
HIRONDI
|
1738005015WL021459
|
HIRONDI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
HIRONDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAGHAT
|
MP-38-005-015-001/250
(TAKABRRA)
|
1738005015NRG24130620230550407
|
13/06/2023
|
JAMNA UIKEY
|
1738005015WL021459
|
JAMNA UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
JAMNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-015-001/256
(TAKABRRA)
|
1738005015NRG24130620230550408
|
13/06/2023
|
AMAN SAIYAM
|
1738005015WL021459
|
AMAN SAIYAM
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391788
|
|
AMANSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAGHAT
|
MP-38-005-015-001/257
(TAKABRRA)
|
1738005015NRG24130620230550409
|
13/06/2023
|
GYANBATI
|
1738005015WL021459
|
GYANBATI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391788
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-015-001/262-A
(TAKABRRA)
|
1738005015NRG24130620230550411
|
13/06/2023
|
ASHOK
|
1738005015WL021459
|
ASHOK
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-015-001/262-A
(TAKABRRA)
|
1738005015NRG24130620230550412
|
13/06/2023
|
LALEETA Dhurve
|
1738005015WL021459
|
LALEETA Dhurve
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
LALEETADhurve
|
BANK OF INDIA(508505)
|
|
38
|
BALAGHAT
|
MP-38-005-015-001/262-B
(TAKABRRA)
|
1738005015NRG24130620230550413
|
13/06/2023
|
SEVABATI DHURVE
|
1738005015WL021459
|
SEVABATI DHURVE
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
SEVABATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-015-001/270-A
(TAKABRRA)
|
1738005015NRG24130620230550416
|
13/06/2023
|
RANJEET UIKEY
|
1738005015WL021459
|
RANJEET UIKEY
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
RANJEETUIKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-015-001/275
(TAKABRRA)
|
1738005015NRG24130620230550418
|
13/06/2023
|
BHAGRATA MADAVI
|
1738005015WL021459
|
BHAGRATA MADAVI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391788
|
|
BHAGRATAMADAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-015-001/275
(TAKABRRA)
|
1738005015NRG24130620230550417
|
13/06/2023
|
RUPSING MADAVI
|
1738005015WL021459
|
RUPSING MADAVI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391788
|
|
RUPSINGMADAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-015-001/277
(TAKABRRA)
|
1738005015NRG24130620230550420
|
13/06/2023
|
BHARAT UIKEY
|
1738005015WL021459
|
BHARAT UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
BHARATUIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-015-001/277
(TAKABRRA)
|
1738005015NRG24130620230550419
|
13/06/2023
|
RAMULA
|
1738005015WL021459
|
RAMULA
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-015-001/281
(TAKABRRA)
|
1738005015NRG24130620230550422
|
13/06/2023
|
USHA SAIYAM
|
1738005015WL021459
|
USHA SAIYAM
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
USHASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-015-001/281
(TAKABRRA)
|
1738005015NRG24130620230550423
|
13/06/2023
|
VISHAL SAIYAM
|
1738005015WL021459
|
VISHAL SAIYAM
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
VISHALSAIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BALAGHAT
|
MP-38-005-015-001/285-A
(TAKABRRA)
|
1738005015NRG24130620230550425
|
13/06/2023
|
RUKHMANI
|
1738005015WL021459
|
RUKHMANI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-015-001/30
(TAKABRRA)
|
1738005015NRG24130620230550429
|
13/06/2023
|
HIRONDI LANJEWAR
|
1738005015WL021459
|
HIRONDI LANJEWAR
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
HIRONDILANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-015-001/30
(TAKABRRA)
|
1738005015NRG24130620230550428
|
13/06/2023
|
LALEETA LANJEWAR
|
1738005015WL021459
|
LALEETA LANJEWAR
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
LALEETALANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-015-001/30
(TAKABRRA)
|
1738005015NRG24130620230550427
|
13/06/2023
|
SURESH LANJEWAR
|
1738005015WL021459
|
SURESH LANJEWAR
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
SURESHLANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAGHAT
|
MP-38-005-015-001/308
(TAKABRRA)
|
1738005015NRG24130620230550431
|
13/06/2023
|
ISHWAR UIKEY
|
1738005015WL021459
|
ISHWAR UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
ISHWARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-015-001/308
(TAKABRRA)
|
1738005015NRG24130620230550430
|
13/06/2023
|
PREMBATI UIKEY
|
1738005015WL021459
|
PREMBATI UIKEY
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
PREMBATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-015-001/308-A
(TAKABRRA)
|
1738005015NRG24130620230550432
|
13/06/2023
|
BISAN
|
1738005015WL021459
|
BISAN
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
BISAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-015-001/308-A
(TAKABRRA)
|
1738005015NRG24130620230550433
|
13/06/2023
|
sarita uikey
|
1738005015WL021459
|
sarita uikey
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
saritauikey
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-015-001/322
(TAKABRRA)
|
1738005015NRG24130620230550434
|
13/06/2023
|
SHANTLAL DHURVE
|
1738005015WL021459
|
SHANTLAL DHURVE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
SHANTLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-015-001/322-A
(TAKABRRA)
|
1738005015NRG24130620230550436
|
13/06/2023
|
AASHA DHURVE
|
1738005015WL021459
|
AASHA DHURVE
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
AASHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-015-001/326
(TAKABRRA)
|
1738005015NRG24130620230550437
|
13/06/2023
|
TEJA BAI
|
1738005015WL021459
|
TEJA BAI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
TEJABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-015-001/326-A
(TAKABRRA)
|
1738005015NRG24130620230550438
|
13/06/2023
|
VISNU
|
1738005015WL021459
|
VISNU
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
VISNU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-015-001/327
(TAKABRRA)
|
1738005015NRG24130620230550439
|
13/06/2023
|
POURI BAI DHURVE
|
1738005015WL021459
|
POURI BAI DHURVE
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
POURIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-015-001/334
(TAKABRRA)
|
1738005015NRG24130620230550441
|
13/06/2023
|
ROHIT
|
1738005015WL021459
|
ROHIT
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-015-001/334
(TAKABRRA)
|
1738005015NRG24130620230550440
|
13/06/2023
|
SIYABATI
|
1738005015WL021459
|
SIYABATI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-015-001/34
(TAKABRRA)
|
1738005015NRG24130620230550442
|
13/06/2023
|
BIMENDRA
|
1738005015WL021459
|
BIMENDRA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
BIMENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-015-001/34
(TAKABRRA)
|
1738005015NRG24130620230550443
|
13/06/2023
|
NARMADA
|
1738005015WL021459
|
NARMADA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-015-001/358
(TAKABRRA)
|
1738005015NRG24130620230550445
|
13/06/2023
|
JATAN UIKEY
|
1738005015WL021459
|
JATAN UIKEY
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
JATANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-015-001/362
(TAKABRRA)
|
1738005015NRG24130620230550448
|
13/06/2023
|
HIRAN BAI SAIYAM
|
1738005015WL021459
|
HIRAN BAI SAIYAM
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
HIRANBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-015-001/362
(TAKABRRA)
|
1738005015NRG24130620230550447
|
13/06/2023
|
LALSING
|
1738005015WL021459
|
LALSING
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
LALSING
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-015-001/372-A
(TAKABRRA)
|
1738005015NRG24130620230550449
|
13/06/2023
|
ANUSUIYA
|
1738005015WL021459
|
ANUSUIYA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-015-001/372-B
(TAKABRRA)
|
1738005015NRG24130620230550450
|
13/06/2023
|
LALEETA
|
1738005015WL021459
|
LALEETA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-015-001/376
(TAKABRRA)
|
1738005015NRG24130620230550451
|
13/06/2023
|
USHA
|
1738005015WL021459
|
USHA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391788
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-015-001/378
(TAKABRRA)
|
1738005015NRG24130620230550452
|
13/06/2023
|
SANGEETA
|
1738005015WL021459
|
SANGEETA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-015-001/381
(TAKABRRA)
|
1738005015NRG24130620230550454
|
13/06/2023
|
LALITA UIKEY
|
1738005015WL021459
|
LALITA UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
LALITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-015-001/382
(TAKABRRA)
|
1738005015NRG24130620230550455
|
13/06/2023
|
RAMESHWARI
|
1738005015WL021459
|
RAMESHWARI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-015-001/383-A
(TAKABRRA)
|
1738005015NRG24130620230550456
|
13/06/2023
|
JAILAL
|
1738005015WL021459
|
JAILAL
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
JAILAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-015-001/383-A
(TAKABRRA)
|
1738005015NRG24130620230550457
|
13/06/2023
|
LAXMI
|
1738005015WL021459
|
LAXMI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-015-001/392
(TAKABRRA)
|
1738005015NRG24130620230550459
|
13/06/2023
|
KAMLESH MARKAM
|
1738005015WL021459
|
KAMLESH MARKAM
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
KAMLESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-015-001/392
(TAKABRRA)
|
1738005015NRG24130620230550458
|
13/06/2023
|
VIMLA MARKAM
|
1738005015WL021459
|
VIMLA MARKAM
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
VIMLAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-015-001/4-A
(TAKABRRA)
|
1738005015NRG24130620230550460
|
13/06/2023
|
BASTU
|
1738005015WL021459
|
BASTU
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
BASTU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-015-001/42-B
(TAKABRRA)
|
1738005015NRG24130620230550462
|
13/06/2023
|
DWARKAN MARKAM
|
1738005015WL021459
|
DWARKAN MARKAM
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
DWARKANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-015-001/42-B
(TAKABRRA)
|
1738005015NRG24130620230550463
|
13/06/2023
|
PRITI MARKAM
|
1738005015WL021459
|
PRITI MARKAM
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
PRITIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-015-001/42-C
(TAKABRRA)
|
1738005015NRG24130620230550464
|
13/06/2023
|
HEMLATA MARKAM
|
1738005015WL021459
|
HEMLATA MARKAM
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
HEMLATAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-015-001/46
(TAKABRRA)
|
1738005015NRG24130620230550466
|
13/06/2023
|
INDERBATI
|
1738005015WL021459
|
INDERBATI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
INDERBATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-015-001/54-A
(TAKABRRA)
|
1738005015NRG24130620230550468
|
13/06/2023
|
SAVITA MARSHKOLE
|
1738005015WL021459
|
SAVITA MARSHKOLE
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
SAVITAMARSHKOLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-015-001/54-B
(TAKABRRA)
|
1738005015NRG24130620230550469
|
13/06/2023
|
SARITA MARSKOLE
|
1738005015WL021459
|
SARITA MARSKOLE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
SARITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-015-001/58
(TAKABRRA)
|
1738005015NRG24130620230550470
|
13/06/2023
|
SUNITA
|
1738005015WL021459
|
SUNITA
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-015-001/58
(TAKABRRA)
|
1738005015NRG24130620230550471
|
13/06/2023
|
tulsiram
|
1738005015WL021459
|
tulsiram
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-015-001/6
(TAKABRRA)
|
1738005015NRG24130620230550472
|
13/06/2023
|
HARO
|
1738005015WL021459
|
HARO
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
HARO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-015-001/64
(TAKABRRA)
|
1738005015NRG24130620230550473
|
13/06/2023
|
SAGUNA DHURVE
|
1738005015WL021459
|
SAGUNA DHURVE
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
SAGUNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-015-001/68
(TAKABRRA)
|
1738005015NRG24130620230550474
|
13/06/2023
|
GYANVANTI GHATRE
|
1738005015WL021459
|
GYANVANTI GHATRE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
GYANVANTIGHATRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-015-001/68-A
(TAKABRRA)
|
1738005015NRG24130620230550475
|
13/06/2023
|
RAMBATI GHATRE
|
1738005015WL021459
|
RAMBATI GHATRE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
RAMBATIGHATRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-015-001/72
(TAKABRRA)
|
1738005015NRG24130620230550476
|
13/06/2023
|
MEHTAN
|
1738005015WL021459
|
MEHTAN
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/06/2023
|
|
383391788
|
|
MEHTAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-015-001/80
(TAKABRRA)
|
1738005015NRG24130620230550477
|
13/06/2023
|
OMPRAKASH DHURVE
|
1738005015WL021459
|
OMPRAKASH DHURVE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383391788
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-015-001/80
(TAKABRRA)
|
1738005015NRG24130620230550478
|
13/06/2023
|
SURMILA
|
1738005015WL021459
|
SURMILA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-015-001/82-A
(TAKABRRA)
|
1738005015NRG24130620230550479
|
13/06/2023
|
KAMLESH SAIYAM
|
1738005015WL021459
|
KAMLESH SAIYAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
KAMLESHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-015-001/82-A
(TAKABRRA)
|
1738005015NRG24130620230550480
|
13/06/2023
|
PARVATI SAIYAM
|
1738005015WL021459
|
PARVATI SAIYAM
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
PARVATISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-042-001/128
(MOTEGAON)
|
1738005042NRG24130620230548125
|
13/06/2023
|
BITTUL
|
1738005042WL021400
|
BITTUL
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391788
|
|
BITTUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-042-001/159
(MOTEGAON)
|
1738005042NRG24130620230548127
|
13/06/2023
|
SUKARTI
|
1738005042WL021400
|
SUKARTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-042-001/192
(MOTEGAON)
|
1738005042NRG24130620230548130
|
13/06/2023
|
RANJIT
|
1738005042WL021400
|
RANJIT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-042-001/20
(MOTEGAON)
|
1738005042NRG24130620230548131
|
13/06/2023
|
YASHODA
|
1738005042WL021400
|
YASHODA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-042-001/22
(MOTEGAON)
|
1738005042NRG24130620230548132
|
13/06/2023
|
PRAVEEN.
|
1738005042WL021400
|
PRAVEEN.
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
PRAVEEN.
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-042-001/24-B
(MOTEGAON)
|
1738005042NRG24130620230548133
|
13/06/2023
|
SARSWATI TILLASI
|
1738005042WL021400
|
SARSWATI TILLASI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
SARSWATITILLASI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-042-001/40
(MOTEGAON)
|
1738005042NRG24130620230548134
|
13/06/2023
|
INDRAWATI
|
1738005042WL021400
|
INDRAWATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-042-001/42
(MOTEGAON)
|
1738005042NRG24130620230548135
|
13/06/2023
|
SAADHNA
|
1738005042WL021400
|
SAADHNA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
SAADHNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-042-001/61
(MOTEGAON)
|
1738005042NRG24130620230548136
|
13/06/2023
|
VARSHA
|
1738005042WL021400
|
VARSHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-042-001/95
(MOTEGAON)
|
1738005042NRG24130620230548137
|
13/06/2023
|
PUSHPA
|
1738005042WL021400
|
PUSHPA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
104
|
BALAGHAT
|
MP-38-005-015-001/257-A
(TAKABRRA)
|
1738005015NRG24130620230550410
|
13/06/2023
|
RAJKUMAR
|
1738005015WL021459
|
RAJKUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391788
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
105
|
BALAGHAT
|
MP-38-005-042-001/133
(MOTEGAON)
|
1738005042NRG24130620230548126
|
13/06/2023
|
LALIT
|
1738005042WL021400
|
LALIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BALAGHAT
|
MP-38-005-042-001/161
(MOTEGAON)
|
1738005042NRG24130620230548128
|
13/06/2023
|
DARKAN SONWANE
|
1738005042WL021400
|
DARKAN SONWANE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
DARKANSONWANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
BALAGHAT
|
MP-38-005-015-001/468
(TAKABRRA)
|
1738005015NRG24130620230550467
|
13/06/2023
|
Maheshwari vishavkarma
|
1738005015WL021459
|
Maheshwari vishavkarma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391788
|
|
Maheshwarivishavkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-042-001/191
(MOTEGAON)
|
1738005042NRG24130620230548129
|
13/06/2023
|
Sayamabai
|
1738005042WL021400
|
Sayamabai
|
450001
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391788
|
|
Sayamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|