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)
|
1738003000NRG24070520230160898
|
07/05/2023
|
Arti Borkar
|
1738003WL008405
|
Arti Borkar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
ArtiBorkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-048-001/176 (KOPE)
|
1738003000NRG24070520230160834
|
07/05/2023
|
Beneshwri
|
1738003WL008404
|
Beneshwri
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688257983
|
|
Beneshwri
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/188 (KOPE)
|
1738003000NRG24070520230160835
|
07/05/2023
|
Anusya
|
1738003WL008404
|
Anusya
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688257983
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-048-001/306 (KOPE)
|
1738003000NRG24070520230160836
|
07/05/2023
|
Laxman
|
1738003WL008404
|
Laxman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-006-001/272-B (KHARI)
|
1738003006NRG24070520230160739
|
07/05/2023
|
Dileshwar Maneshwar
|
1738003006WL008397
|
Dileshwar Maneshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
DileshwarManeshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-006-001/81 (KHARI)
|
1738003006NRG24070520230160749
|
07/05/2023
|
Khusbu
|
1738003006WL008397
|
Khusbu
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
15/05/2023
|
|
688257983
|
|
Khusbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-006-001/100 (KHARI)
|
1738003000NRG24070520230160837
|
07/05/2023
|
Laxmi goutam
|
1738003WL008405
|
Laxmi goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Laxmigoutam
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-006-001/105 (KHARI)
|
1738003006NRG24070520230160724
|
07/05/2023
|
Laxmi
|
1738003006WL008397
|
Laxmi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
688257983
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-006-001/106 (KHARI)
|
1738003000NRG24070520230160838
|
07/05/2023
|
Ruplal
|
1738003WL008405
|
Ruplal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-006-001/107 (KHARI)
|
1738003000NRG24070520230160839
|
07/05/2023
|
DevkiI Mahure
|
1738003WL008405
|
DevkiI Mahure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
DevkiIMahure
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-006-001/108-A (KHARI)
|
1738003000NRG24070520230160840
|
07/05/2023
|
Bharti
|
1738003WL008405
|
Bharti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
12
|
LALBARRA
|
MP-38-003-006-001/109 (KHARI)
|
1738003000NRG24070520230160841
|
07/05/2023
|
KANTA
|
1738003WL008405
|
KANTA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
13
|
LALBARRA
|
MP-38-003-006-001/110-A (KHARI)
|
1738003006NRG24070520230160725
|
07/05/2023
|
santoshi
|
1738003006WL008397
|
santoshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
14
|
LALBARRA
|
MP-38-003-006-001/114 (KHARI)
|
1738003000NRG24070520230160843
|
07/05/2023
|
Tikaram
|
1738003WL008405
|
Tikaram
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/05/2023
|
|
688257983
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-006-001/116-A (KHARI)
|
1738003000NRG24070520230160844
|
07/05/2023
|
Lata kare
|
1738003WL008405
|
Lata kare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Latakare
|
STATE BANK OF INDIA(508548)
|
16
|
LALBARRA
|
MP-38-003-006-001/118 (KHARI)
|
1738003006NRG24070520230160726
|
07/05/2023
|
Ahilyabai
|
1738003006WL008397
|
Ahilyabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
17
|
LALBARRA
|
MP-38-003-006-001/121 (KHARI)
|
1738003000NRG24070520230160845
|
07/05/2023
|
rekhalal
|
1738003WL008405
|
rekhalal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
688257983
|
|
rekhalal
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-006-001/126 (KHARI)
|
1738003006NRG24070520230160727
|
07/05/2023
|
ANANDA
|
1738003006WL008397
|
ANANDA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
19
|
LALBARRA
|
MP-38-003-006-001/126 (KHARI)
|
1738003000NRG24070520230160846
|
07/05/2023
|
KHILENDRA
|
1738003WL008405
|
KHILENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
KHILENDRA
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-006-001/130 (KHARI)
|
1738003000NRG24070520230160847
|
07/05/2023
|
chandrakala bagde
|
1738003WL008405
|
chandrakala bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
chandrakalabagde
|
STATE BANK OF INDIA(508548)
|
21
|
LALBARRA
|
MP-38-003-006-001/130-A (KHARI)
|
1738003000NRG24070520230160848
|
07/05/2023
|
Manjita Bagde
|
1738003WL008405
|
Manjita Bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
ManjitaBagde
|
STATE BANK OF INDIA(508548)
|
22
|
LALBARRA
|
MP-38-003-006-001/136 (KHARI)
|
1738003000NRG24070520230160849
|
07/05/2023
|
Ishwardyal dande
|
1738003WL008405
|
Ishwardyal dande
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Ishwardyaldande
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-006-001/136-A (KHARI)
|
1738003000NRG24070520230160850
|
07/05/2023
|
GITA
|
1738003WL008405
|
GITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
24
|
LALBARRA
|
MP-38-003-006-001/136-B (KHARI)
|
1738003000NRG24070520230160851
|
07/05/2023
|
Laxmichand dhande
|
1738003WL008405
|
Laxmichand dhande
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/05/2023
|
|
688257983
|
|
Laxmichanddhande
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-006-001/137 (KHARI)
|
1738003000NRG24070520230160852
|
07/05/2023
|
LATA
|
1738003WL008405
|
LATA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
26
|
LALBARRA
|
MP-38-003-006-001/138 (KHARI)
|
1738003000NRG24070520230160853
|
07/05/2023
|
DAYABAI
|
1738003WL008405
|
DAYABAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
DAYABAI
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-006-001/143 (KHARI)
|
1738003000NRG24070520230160854
|
07/05/2023
|
sevaka gondude
|
1738003WL008405
|
sevaka gondude
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
sevakagondude
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-006-001/143-A (KHARI)
|
1738003000NRG24070520230160855
|
07/05/2023
|
SUSHILA
|
1738003WL008405
|
SUSHILA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-006-001/144-B (KHARI)
|
1738003000NRG24070520230160857
|
07/05/2023
|
Pratibha Goyal
|
1738003WL008405
|
Pratibha Goyal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
PratibhaGoyal
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-006-001/154 (KHARI)
|
1738003000NRG24070520230160859
|
07/05/2023
|
SARITA
|
1738003WL008405
|
SARITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
15/05/2023
|
|
688257983
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-006-001/157 (KHARI)
|
1738003000NRG24070520230160860
|
07/05/2023
|
YADORAV
|
1738003WL008405
|
YADORAV
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
YADORAV
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-006-001/158 (KHARI)
|
1738003000NRG24070520230160862
|
07/05/2023
|
HIRVANTI
|
1738003WL008405
|
HIRVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
HIRVANTI
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-006-001/159 (KHARI)
|
1738003000NRG24070520230160863
|
07/05/2023
|
DEVKI
|
1738003WL008405
|
DEVKI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
688257983
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-006-001/160 (KHARI)
|
1738003000NRG24070520230160864
|
07/05/2023
|
RAMBATI
|
1738003WL008405
|
RAMBATI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-006-001/160-A (KHARI)
|
1738003006NRG24070520230160728
|
07/05/2023
|
Mamta chandrapal kurme
|
1738003006WL008397
|
Mamta chandrapal kurme
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Mamtachandrapalkurme
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-006-001/160-B (KHARI)
|
1738003000NRG24070520230160865
|
07/05/2023
|
Vandna Kurme
|
1738003WL008405
|
Vandna Kurme
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
VandnaKurme
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-006-001/162 (KHARI)
|
1738003000NRG24070520230160866
|
07/05/2023
|
REVTI
|
1738003WL008405
|
REVTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688257983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
LALBARRA
|
MP-38-003-006-001/170-B (KHARI)
|
1738003000NRG24070520230160867
|
07/05/2023
|
Devraj
|
1738003WL008405
|
Devraj
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-006-001/172-A (KHARI)
|
1738003000NRG24070520230160868
|
07/05/2023
|
Sarita radheshyam halkar
|
1738003WL008405
|
Sarita radheshyam halkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Saritaradheshyamhalkar
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-006-001/173 (KHARI)
|
1738003000NRG24070520230160869
|
07/05/2023
|
Saroj
|
1738003WL008405
|
Saroj
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
688257983
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-006-001/173-A (KHARI)
|
1738003000NRG24070520230160870
|
07/05/2023
|
USHABAI
|
1738003WL008405
|
USHABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-006-001/174 (KHARI)
|
1738003000NRG24070520230160871
|
07/05/2023
|
Dasharam
|
1738003WL008405
|
Dasharam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Dasharam
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-006-001/174 (KHARI)
|
1738003000NRG24070520230160872
|
07/05/2023
|
Meera Sudesh Halkar
|
1738003WL008405
|
Meera Sudesh Halkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
MeeraSudeshHalkar
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-006-001/175-A (KHARI)
|
1738003000NRG24070520230160873
|
07/05/2023
|
Taran bai Badde
|
1738003WL008405
|
Taran bai Badde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
TaranbaiBadde
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-006-001/186 (KHARI)
|
1738003006NRG24070520230160729
|
07/05/2023
|
Sohdra Sonekar
|
1738003006WL008397
|
Sohdra Sonekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
SohdraSonekar
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-006-001/190-A (KHARI)
|
1738003000NRG24070520230160874
|
07/05/2023
|
SAISRAM
|
1738003WL008405
|
SAISRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
SAISRAM
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-006-001/191 (KHARI)
|
1738003000NRG24070520230160875
|
07/05/2023
|
chandrakala baheshwar
|
1738003WL008405
|
chandrakala baheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
15/05/2023
|
|
688257983
|
|
chandrakalabaheshwar
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-006-001/192 (KHARI)
|
1738003000NRG24070520230160876
|
07/05/2023
|
Nopesh Shivlal Harinkhede
|
1738003WL008405
|
Nopesh Shivlal Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
NopeshShivlalHarinkhede
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-006-001/192 (KHARI)
|
1738003000NRG24070520230160877
|
07/05/2023
|
Sunita
|
1738003WL008405
|
Sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
Sunita
|
GENERAL POST OFFICE(607245)
|
50
|
LALBARRA
|
MP-38-003-006-001/2 (KHARI)
|
1738003000NRG24070520230160878
|
07/05/2023
|
Sarita
|
1738003WL008405
|
Sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-006-001/203 (KHARI)
|
1738003000NRG24070520230160879
|
07/05/2023
|
RADHIKA
|
1738003WL008405
|
RADHIKA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-006-001/204 (KHARI)
|
1738003000NRG24070520230160880
|
07/05/2023
|
Bastaram
|
1738003WL008405
|
Bastaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Bastaram
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-006-001/205-A (KHARI)
|
1738003000NRG24070520230160881
|
07/05/2023
|
Prabhudayal Tembhare
|
1738003WL008405
|
Prabhudayal Tembhare
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/05/2023
|
|
688257983
|
|
PrabhudayalTembhare
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-006-001/206 (KHARI)
|
1738003000NRG24070520230160882
|
07/05/2023
|
phuleshwari
|
1738003WL008405
|
phuleshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
phuleshwari
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-006-001/207 (KHARI)
|
1738003000NRG24070520230160883
|
07/05/2023
|
PREMBATI
|
1738003WL008405
|
PREMBATI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-006-001/207-A (KHARI)
|
1738003000NRG24070520230160884
|
07/05/2023
|
jyoti baheshwar
|
1738003WL008405
|
jyoti baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
jyotibaheshwar
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-006-001/21 (KHARI)
|
1738003000NRG24070520230160885
|
07/05/2023
|
PUSHPA
|
1738003WL008405
|
PUSHPA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-006-001/214-A (KHARI)
|
1738003000NRG24070520230160886
|
07/05/2023
|
rambati matre
|
1738003WL008405
|
rambati matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
rambatimatre
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-006-001/215 (KHARI)
|
1738003006NRG24070520230160730
|
07/05/2023
|
SOMBATI
|
1738003006WL008397
|
SOMBATI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-006-001/215-A (KHARI)
|
1738003000NRG24070520230160887
|
07/05/2023
|
kanti choudhary
|
1738003WL008405
|
kanti choudhary
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
kantichoudhary
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-006-001/218-A (KHARI)
|
1738003000NRG24070520230160888
|
07/05/2023
|
SAVITABAI
|
1738003WL008405
|
SAVITABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-006-001/222 (KHARI)
|
1738003006NRG24070520230160731
|
07/05/2023
|
KAMALABAI
|
1738003006WL008397
|
KAMALABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-006-001/228 (KHARI)
|
1738003000NRG24070520230160889
|
07/05/2023
|
NIRMALA
|
1738003WL008405
|
NIRMALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688257983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
LALBARRA
|
MP-38-003-006-001/228-B (KHARI)
|
1738003000NRG24070520230160890
|
07/05/2023
|
fulvanta badde
|
1738003WL008405
|
fulvanta badde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
fulvantabadde
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-006-001/23 (KHARI)
|
1738003000NRG24070520230160891
|
07/05/2023
|
JAGESHWAR
|
1738003WL008405
|
JAGESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-006-001/231 (KHARI)
|
1738003000NRG24070520230160892
|
07/05/2023
|
MANUBAI
|
1738003WL008405
|
MANUBAI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
688257983
|
|
MANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
LALBARRA
|
MP-38-003-006-001/233 (KHARI)
|
1738003000NRG24070520230160893
|
07/05/2023
|
TEJANBAI
|
1738003WL008405
|
TEJANBAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
TEJANBAI
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-006-001/237 (KHARI)
|
1738003000NRG24070520230160894
|
07/05/2023
|
Anjana
|
1738003WL008405
|
Anjana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-006-001/237 (KHARI)
|
1738003000NRG24070520230160895
|
07/05/2023
|
Jitendra
|
1738003WL008405
|
Jitendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-006-001/240-A (KHARI)
|
1738003006NRG24070520230160732
|
07/05/2023
|
anjita badde
|
1738003006WL008397
|
anjita badde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
anjitabadde
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-006-001/241 (KHARI)
|
1738003000NRG24070520230160896
|
07/05/2023
|
Bhagrata
|
1738003WL008405
|
Bhagrata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Bhagrata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
72
|
LALBARRA
|
MP-38-003-006-001/243 (KHARI)
|
1738003006NRG24070520230160733
|
07/05/2023
|
leela
|
1738003006WL008397
|
leela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
leela
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-006-001/243 (KHARI)
|
1738003006NRG24070520230160734
|
07/05/2023
|
rekha baheshwar
|
1738003006WL008397
|
rekha baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
rekhabaheshwar
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-006-001/245 (KHARI)
|
1738003000NRG24070520230160897
|
07/05/2023
|
VASUKA
|
1738003WL008405
|
VASUKA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
VASUKA
|
GENERAL POST OFFICE(607245)
|
75
|
LALBARRA
|
MP-38-003-006-001/249 (KHARI)
|
1738003000NRG24070520230160899
|
07/05/2023
|
Peman
|
1738003WL008405
|
Peman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Peman
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-006-001/249-A (KHARI)
|
1738003000NRG24070520230160900
|
07/05/2023
|
KAVITA
|
1738003WL008405
|
KAVITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-006-001/25 (KHARI)
|
1738003000NRG24070520230160901
|
07/05/2023
|
Saivanta
|
1738003WL008405
|
Saivanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Saivanta
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-006-001/250 (KHARI)
|
1738003000NRG24070520230160902
|
07/05/2023
|
Manjeshwari Choudhari
|
1738003WL008405
|
Manjeshwari Choudhari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
ManjeshwariChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-006-001/251-A (KHARI)
|
1738003006NRG24070520230160736
|
07/05/2023
|
KALA
|
1738003006WL008397
|
KALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688257983
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LALBARRA
|
MP-38-003-006-001/253-A (KHARI)
|
1738003000NRG24070520230160903
|
07/05/2023
|
Mamta Jagesh Lange
|
1738003WL008405
|
Mamta Jagesh Lange
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
MamtaJageshLange
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-006-001/259-A (KHARI)
|
1738003000NRG24070520230160904
|
07/05/2023
|
Jaivanta
|
1738003WL008405
|
Jaivanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
Jaivanta
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-006-001/264 (KHARI)
|
1738003006NRG24070520230160737
|
07/05/2023
|
Mantura Solanki
|
1738003006WL008397
|
Mantura Solanki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
ManturaSolanki
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-006-001/265 (KHARI)
|
1738003000NRG24070520230160905
|
07/05/2023
|
HEMLATA
|
1738003WL008405
|
HEMLATA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-006-001/265-A (KHARI)
|
1738003000NRG24070520230160906
|
07/05/2023
|
TUKARAM
|
1738003WL008405
|
TUKARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-006-001/269 (KHARI)
|
1738003000NRG24070520230160907
|
07/05/2023
|
GAYATRI
|
1738003WL008405
|
GAYATRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-006-001/269-A (KHARI)
|
1738003000NRG24070520230160908
|
07/05/2023
|
Savita matre
|
1738003WL008405
|
Savita matre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
688257983
|
|
Savitamatre
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-006-001/27 (KHARI)
|
1738003000NRG24070520230160909
|
07/05/2023
|
bhimla bhoyar
|
1738003WL008405
|
bhimla bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
bhimlabhoyar
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-006-001/27 (KHARI)
|
1738003000NRG24070520230160910
|
07/05/2023
|
Umesh Bhoyar
|
1738003WL008405
|
Umesh Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688257983
|
|
UmeshBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
LALBARRA
|
MP-38-003-006-001/271 (KHARI)
|
1738003000NRG24070520230160911
|
07/05/2023
|
RUKHAMA
|
1738003WL008405
|
RUKHAMA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-006-001/271-B (KHARI)
|
1738003006NRG24070520230160738
|
07/05/2023
|
KHEMAN MAHERKAR
|
1738003006WL008397
|
KHEMAN MAHERKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
KHEMANMAHERKAR
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-006-001/275 (KHARI)
|
1738003006NRG24070520230160740
|
07/05/2023
|
Mahesh
|
1738003006WL008397
|
Mahesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
92
|
LALBARRA
|
MP-38-003-006-001/275-C (KHARI)
|
1738003006NRG24070520230160741
|
07/05/2023
|
POOJA
|
1738003006WL008397
|
POOJA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
688257983
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-006-001/286-A (KHARI)
|
1738003006NRG24070520230160742
|
07/05/2023
|
mamta halkar
|
1738003006WL008397
|
mamta halkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
mamtahalkar
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-006-001/289-C (KHARI)
|
1738003006NRG24070520230160743
|
07/05/2023
|
Lalita
|
1738003006WL008397
|
Lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688257983
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-006-001/351 (KHARI)
|
1738003006NRG24070520230160744
|
07/05/2023
|
Roopa
|
1738003006WL008397
|
Roopa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-006-001/43 (KHARI)
|
1738003006NRG24070520230160745
|
07/05/2023
|
Goutma Adakane
|
1738003006WL008397
|
Goutma Adakane
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
GoutmaAdakane
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-006-001/5 (KHARI)
|
1738003006NRG24070520230160746
|
07/05/2023
|
SUKVANTA
|
1738003006WL008397
|
SUKVANTA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-006-001/69 (KHARI)
|
1738003006NRG24070520230160747
|
07/05/2023
|
Pramila Choudhary
|
1738003006WL008397
|
Pramila Choudhary
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
PramilaChoudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
99
|
LALBARRA
|
MP-38-003-006-001/71 (KHARI)
|
1738003006NRG24070520230160748
|
07/05/2023
|
Pratima Uikey
|
1738003006WL008397
|
Pratima Uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688257983
|
|
PratimaUikey
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-073-001/67-A (BORI)
|
1738003073NRG24060520230151945
|
07/05/2023
|
Sharda Matre
|
1738003073WL008014
|
Sharda Matre
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688257983
|
|
ShardaMatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-073-001/213 (BORI)
|
1738003073NRG24060520230151946
|
07/05/2023
|
lalli khairvar
|
1738003073WL008015
|
lalli khairvar
|
450001
|
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688257983
|
|
lallikhairvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|