|
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
|
LANJI
|
MP-38-010-075-001/38-C
(AMEDA(B))
|
1738010075NRG24121220231145236
|
12/12/2023
|
LEKHESHWARI SONWANE
|
1738010075WL054825
|
LEKHESHWARI SONWANE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462282819
|
|
LEKHESHWARISONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-035-001/273
(NEWARWAHI)
|
1738010035NRG24121220231145028
|
12/12/2023
|
GOBARDHAN
|
1738010035WL054816
|
GOBARDHAN
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
29/02/2024
|
|
462282819
|
|
GOBARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LANJI
|
MP-38-010-035-001/537
(NEWARWAHI)
|
1738010035NRG24121220231145047
|
12/12/2023
|
RESHMI
|
1738010035WL054816
|
RESHMI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
01/03/2024
|
|
462282819
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-035-003/295-C
(NEWARWAHI)
|
1738010035NRG24121220231145082
|
12/12/2023
|
ANITA
|
1738010035WL054819
|
ANITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-035-003/302-B
(NEWARWAHI)
|
1738010035NRG24121220231145086
|
12/12/2023
|
KALPNA
|
1738010035WL054819
|
KALPNA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/03/2024
|
|
462282819
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-035-003/416
(NEWARWAHI)
|
1738010035NRG24121220231145112
|
12/12/2023
|
SUVATA
|
1738010035WL054819
|
SUVATA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462282819
|
|
SUVATA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-075-001/171-C
(AMEDA(B))
|
1738010075NRG24121220231145232
|
12/12/2023
|
RAMESH DAMAHE
|
1738010075WL054825
|
RAMESH DAMAHE
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462282819
|
|
RAMESHDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-076-001/151
(BADGOAN (K))
|
1738010076NRG24121220231145343
|
12/12/2023
|
TIKESHVARI SHRIWAS
|
1738010076WL054830
|
TIKESHVARI SHRIWAS
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
TIKESHVARISHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-035-001/153
(NEWARWAHI)
|
1738010035NRG24121220231145019
|
12/12/2023
|
SADRU
|
1738010035WL054816
|
SADRU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
SADRU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-035-001/165
(NEWARWAHI)
|
1738010035NRG24121220231145020
|
12/12/2023
|
MANOJ KUMAR
|
1738010035WL054816
|
MANOJ KUMAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/03/2024
|
|
462282819
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-035-001/165
(NEWARWAHI)
|
1738010035NRG24121220231145021
|
12/12/2023
|
PARBATI
|
1738010035WL054816
|
PARBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462282819
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-035-001/187
(NEWARWAHI)
|
1738010035NRG24121220231145022
|
12/12/2023
|
Noharlal
|
1738010035WL054816
|
Noharlal
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/03/2024
|
|
462282819
|
|
Noharlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-035-001/187
(NEWARWAHI)
|
1738010035NRG24121220231145023
|
12/12/2023
|
RAMBATI
|
1738010035WL054816
|
RAMBATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/03/2024
|
|
462282819
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-035-001/188
(NEWARWAHI)
|
1738010035NRG24121220231145024
|
12/12/2023
|
DOUNI
|
1738010035WL054816
|
DOUNI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
DOUNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-035-001/197
(NEWARWAHI)
|
1738010035NRG24121220231145025
|
12/12/2023
|
DURPATI
|
1738010035WL054816
|
DURPATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462282819
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-035-001/197
(NEWARWAHI)
|
1738010035NRG24121220231145026
|
12/12/2023
|
RAMPRASAD
|
1738010035WL054816
|
RAMPRASAD
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/03/2024
|
|
462282819
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-035-001/273
(NEWARWAHI)
|
1738010035NRG24121220231145027
|
12/12/2023
|
RITA
|
1738010035WL054816
|
RITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-035-001/274
(NEWARWAHI)
|
1738010035NRG24121220231145030
|
12/12/2023
|
DHURPATI
|
1738010035WL054816
|
DHURPATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
DHURPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-035-001/274
(NEWARWAHI)
|
1738010035NRG24121220231145029
|
12/12/2023
|
KANHAIYALAL
|
1738010035WL054816
|
KANHAIYALAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-035-001/313
(NEWARWAHI)
|
1738010035NRG24121220231145031
|
12/12/2023
|
SUNIL KUMAR
|
1738010035WL054816
|
SUNIL KUMAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-035-001/315
(NEWARWAHI)
|
1738010035NRG24121220231145032
|
12/12/2023
|
FULBATI
|
1738010035WL054816
|
FULBATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/03/2024
|
|
462282819
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-035-001/323-A
(NEWARWAHI)
|
1738010035NRG24121220231145033
|
12/12/2023
|
Gunelal
|
1738010035WL054816
|
Gunelal
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
Gunelal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-035-001/323-A
(NEWARWAHI)
|
1738010035NRG24121220231145034
|
12/12/2023
|
PARMESHWARI
|
1738010035WL054816
|
PARMESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
PARMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-035-001/429
(NEWARWAHI)
|
1738010035NRG24121220231145035
|
12/12/2023
|
SARULAL
|
1738010035WL054816
|
SARULAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
SARULAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-035-001/429
(NEWARWAHI)
|
1738010035NRG24121220231145036
|
12/12/2023
|
URMILA
|
1738010035WL054816
|
URMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-035-001/442
(NEWARWAHI)
|
1738010035NRG24121220231145037
|
12/12/2023
|
SONULAL
|
1738010035WL054816
|
SONULAL
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/03/2024
|
|
462282819
|
|
SONULAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-035-001/453
(NEWARWAHI)
|
1738010035NRG24121220231145039
|
12/12/2023
|
bati bai
|
1738010035WL054816
|
bati bai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-035-001/453
(NEWARWAHI)
|
1738010035NRG24121220231145038
|
12/12/2023
|
SAMAL LAL
|
1738010035WL054816
|
SAMAL LAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
SAMALLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-035-001/453-A
(NEWARWAHI)
|
1738010035NRG24121220231145040
|
12/12/2023
|
SATI
|
1738010035WL054816
|
SATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-035-001/495
(NEWARWAHI)
|
1738010035NRG24121220231145041
|
12/12/2023
|
SULKI
|
1738010035WL054816
|
SULKI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
SULKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-035-001/497-A
(NEWARWAHI)
|
1738010035NRG24121220231145042
|
12/12/2023
|
SIRELAL
|
1738010035WL054816
|
SIRELAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462282819
|
|
SIRELAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-035-001/498
(NEWARWAHI)
|
1738010035NRG24121220231145043
|
12/12/2023
|
FULBATI
|
1738010035WL054816
|
FULBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462282819
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-035-001/503
(NEWARWAHI)
|
1738010035NRG24121220231145045
|
12/12/2023
|
FAGNIBAI
|
1738010035WL054816
|
FAGNIBAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/03/2024
|
|
462282819
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-035-001/503
(NEWARWAHI)
|
1738010035NRG24121220231145044
|
12/12/2023
|
KRASHNA
|
1738010035WL054816
|
KRASHNA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462282819
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-035-001/535
(NEWARWAHI)
|
1738010035NRG24121220231145046
|
12/12/2023
|
KHELABAI
|
1738010035WL054816
|
KHELABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/03/2024
|
|
462282819
|
|
KHELABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-035-001/582
(NEWARWAHI)
|
1738010035NRG24121220231145048
|
12/12/2023
|
RESHOD
|
1738010035WL054816
|
RESHOD
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462282819
|
|
RESHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-035-003/12
(NEWARWAHI)
|
1738010035NRG24121220231145064
|
12/12/2023
|
CHAMHARIN
|
1738010035WL054819
|
CHAMHARIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462282819
|
|
CHAMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-035-003/124-A
(NEWARWAHI)
|
1738010035NRG24121220231145065
|
12/12/2023
|
MANKI
|
1738010035WL054819
|
MANKI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462282819
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-035-003/13
(NEWARWAHI)
|
1738010035NRG24121220231145066
|
12/12/2023
|
SHRICHAND
|
1738010035WL054819
|
SHRICHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-035-003/16
(NEWARWAHI)
|
1738010035NRG24121220231145067
|
12/12/2023
|
ARUN
|
1738010035WL054819
|
ARUN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/03/2024
|
|
462282819
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-035-003/227
(NEWARWAHI)
|
1738010035NRG24121220231145068
|
12/12/2023
|
DULESHWRI
|
1738010035WL054819
|
DULESHWRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
DULESHWRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-035-003/227
(NEWARWAHI)
|
1738010035NRG24121220231145069
|
12/12/2023
|
HOLDASH
|
1738010035WL054819
|
HOLDASH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
HOLDASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-035-003/237
(NEWARWAHI)
|
1738010035NRG24121220231145070
|
12/12/2023
|
AMARU
|
1738010035WL054819
|
AMARU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
AMARU
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-035-003/237
(NEWARWAHI)
|
1738010035NRG24121220231145071
|
12/12/2023
|
ANTULAL
|
1738010035WL054819
|
ANTULAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
ANTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LANJI
|
MP-38-010-035-003/239-A
(NEWARWAHI)
|
1738010035NRG24121220231145073
|
12/12/2023
|
ANITA
|
1738010035WL054819
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-035-003/239-A
(NEWARWAHI)
|
1738010035NRG24121220231145072
|
12/12/2023
|
RAJESHWAR
|
1738010035WL054819
|
RAJESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24121220231145074
|
12/12/2023
|
BHAGESHWAR
|
1738010035WL054819
|
BHAGESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24121220231145075
|
12/12/2023
|
RAJWANTI
|
1738010035WL054819
|
RAJWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010035NRG24121220231145076
|
12/12/2023
|
BUNDELAL
|
1738010035WL054819
|
BUNDELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
BUNDELAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010035NRG24121220231145077
|
12/12/2023
|
CHAMARIN
|
1738010035WL054819
|
CHAMARIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-035-003/248-A
(NEWARWAHI)
|
1738010035NRG24121220231145078
|
12/12/2023
|
PINKI
|
1738010035WL054819
|
PINKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010035NRG24121220231145079
|
12/12/2023
|
YASWANTI
|
1738010035WL054819
|
YASWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010035NRG24121220231145080
|
12/12/2023
|
RAMBATI
|
1738010035WL054819
|
RAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24121220231145084
|
12/12/2023
|
CHATRU
|
1738010035WL054819
|
CHATRU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
29/02/2024
|
|
462282819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24121220231145083
|
12/12/2023
|
SULKAN
|
1738010035WL054819
|
SULKAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-035-003/302-A
(NEWARWAHI)
|
1738010035NRG24121220231145085
|
12/12/2023
|
BABITA
|
1738010035WL054819
|
BABITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-035-003/311
(NEWARWAHI)
|
1738010035NRG24121220231145087
|
12/12/2023
|
BIRAN
|
1738010035WL054819
|
BIRAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
29/02/2024
|
|
462282819
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-035-003/311
(NEWARWAHI)
|
1738010035NRG24121220231145088
|
12/12/2023
|
SANTOSH
|
1738010035WL054819
|
SANTOSH
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/03/2024
|
|
462282819
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-035-003/331
(NEWARWAHI)
|
1738010035NRG24121220231145089
|
12/12/2023
|
YASHWANTIN
|
1738010035WL054819
|
YASHWANTIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
YASHWANTIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-035-003/338
(NEWARWAHI)
|
1738010035NRG24121220231145090
|
12/12/2023
|
YASHODA
|
1738010035WL054819
|
YASHODA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-035-003/339-A
(NEWARWAHI)
|
1738010035NRG24121220231145091
|
12/12/2023
|
HOLIKA
|
1738010035WL054819
|
HOLIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-035-003/340-A
(NEWARWAHI)
|
1738010035NRG24121220231145092
|
12/12/2023
|
SARVAN
|
1738010035WL054819
|
SARVAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-035-003/341
(NEWARWAHI)
|
1738010035NRG24121220231145093
|
12/12/2023
|
ASHOK
|
1738010035WL054819
|
ASHOK
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-035-003/341-A
(NEWARWAHI)
|
1738010035NRG24121220231145094
|
12/12/2023
|
GUNESHWARI
|
1738010035WL054819
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-035-003/344
(NEWARWAHI)
|
1738010035NRG24121220231145095
|
12/12/2023
|
JAYRAM
|
1738010035WL054819
|
JAYRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/03/2024
|
|
462282819
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-035-003/351
(NEWARWAHI)
|
1738010035NRG24121220231145096
|
12/12/2023
|
GUNITA
|
1738010035WL054819
|
GUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-035-003/356
(NEWARWAHI)
|
1738010035NRG24121220231145097
|
12/12/2023
|
FAGNI
|
1738010035WL054819
|
FAGNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-035-003/356-A
(NEWARWAHI)
|
1738010035NRG24121220231145098
|
12/12/2023
|
KALAMSING
|
1738010035WL054819
|
KALAMSING
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
KALAMSING
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-035-003/356-B
(NEWARWAHI)
|
1738010035NRG24121220231145099
|
12/12/2023
|
JANKI
|
1738010035WL054819
|
JANKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
29/02/2024
|
|
462282819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
LANJI
|
MP-38-010-035-003/357
(NEWARWAHI)
|
1738010035NRG24121220231145100
|
12/12/2023
|
BADU
|
1738010035WL054819
|
BADU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
BADU
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-035-003/357
(NEWARWAHI)
|
1738010035NRG24121220231145101
|
12/12/2023
|
BASANTI
|
1738010035WL054819
|
BASANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-035-003/357-A
(NEWARWAHI)
|
1738010035NRG24121220231145102
|
12/12/2023
|
NEEMA
|
1738010035WL054819
|
NEEMA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010035NRG24121220231145103
|
12/12/2023
|
KAMENSING
|
1738010035WL054819
|
KAMENSING
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
KAMENSING
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-035-003/368
(NEWARWAHI)
|
1738010035NRG24121220231145104
|
12/12/2023
|
PARASRAM
|
1738010035WL054819
|
PARASRAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/03/2024
|
|
462282819
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-035-003/37
(NEWARWAHI)
|
1738010035NRG24121220231145105
|
12/12/2023
|
SUKCHAND
|
1738010035WL054819
|
SUKCHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010035NRG24121220231145106
|
12/12/2023
|
SUSHILA
|
1738010035WL054819
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-035-003/371-C
(NEWARWAHI)
|
1738010035NRG24121220231145107
|
12/12/2023
|
CHHOTI
|
1738010035WL054819
|
CHHOTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-035-003/396-B
(NEWARWAHI)
|
1738010035NRG24121220231145109
|
12/12/2023
|
PARBATI
|
1738010035WL054819
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-035-003/396-B
(NEWARWAHI)
|
1738010035NRG24121220231145108
|
12/12/2023
|
ROOPLAL
|
1738010035WL054819
|
ROOPLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-035-003/4-A
(NEWARWAHI)
|
1738010035NRG24121220231145110
|
12/12/2023
|
CHAMESH
|
1738010035WL054819
|
CHAMESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
CHAMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-035-003/416
(NEWARWAHI)
|
1738010035NRG24121220231145111
|
12/12/2023
|
TULSIRAM
|
1738010035WL054819
|
TULSIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-035-003/419
(NEWARWAHI)
|
1738010035NRG24121220231145113
|
12/12/2023
|
RADHAN
|
1738010035WL054819
|
RADHAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/03/2024
|
|
462282819
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-035-003/474
(NEWARWAHI)
|
1738010035NRG24121220231145114
|
12/12/2023
|
DILESHWER
|
1738010035WL054819
|
DILESHWER
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
DILESHWER
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-035-003/477
(NEWARWAHI)
|
1738010035NRG24121220231145050
|
12/12/2023
|
JYOTI
|
1738010035WL054816
|
JYOTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462282819
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-035-003/477
(NEWARWAHI)
|
1738010035NRG24121220231145049
|
12/12/2023
|
KUNTIBAI
|
1738010035WL054816
|
KUNTIBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/03/2024
|
|
462282819
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-035-003/485-A
(NEWARWAHI)
|
1738010035NRG24121220231145115
|
12/12/2023
|
MAMTA
|
1738010035WL054819
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-035-003/504
(NEWARWAHI)
|
1738010035NRG24121220231145116
|
12/12/2023
|
sarswati
|
1738010035WL054819
|
sarswati
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-035-003/507
(NEWARWAHI)
|
1738010035NRG24121220231145117
|
12/12/2023
|
kalvanti
|
1738010035WL054819
|
kalvanti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
kalvanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-035-003/512
(NEWARWAHI)
|
1738010035NRG24121220231145118
|
12/12/2023
|
KANCHANA
|
1738010035WL054819
|
KANCHANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-035-003/513
(NEWARWAHI)
|
1738010035NRG24121220231145119
|
12/12/2023
|
RAMKALI
|
1738010035WL054819
|
RAMKALI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-035-003/526
(NEWARWAHI)
|
1738010035NRG24121220231145120
|
12/12/2023
|
SOMESHWAR
|
1738010035WL054819
|
SOMESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LANJI
|
MP-38-010-035-003/6
(NEWARWAHI)
|
1738010035NRG24121220231145121
|
12/12/2023
|
DUSHASAN
|
1738010035WL054819
|
DUSHASAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
DUSHASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LANJI
|
MP-38-010-035-003/64
(NEWARWAHI)
|
1738010035NRG24121220231145122
|
12/12/2023
|
DVARKA
|
1738010035WL054819
|
DVARKA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/03/2024
|
|
462282819
|
|
DVARKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-035-003/67
(NEWARWAHI)
|
1738010035NRG24121220231145123
|
12/12/2023
|
TARA
|
1738010035WL054819
|
TARA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/03/2024
|
|
462282819
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-035-003/70
(NEWARWAHI)
|
1738010035NRG24121220231145124
|
12/12/2023
|
NIRVANTI
|
1738010035WL054819
|
NIRVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
NIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-035-003/71-B
(NEWARWAHI)
|
1738010035NRG24121220231145125
|
12/12/2023
|
GHUMESHWAR
|
1738010035WL054819
|
GHUMESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
GHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-035-003/77
(NEWARWAHI)
|
1738010035NRG24121220231145127
|
12/12/2023
|
RUKHO BAI
|
1738010035WL054819
|
RUKHO BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
RUKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-035-003/77
(NEWARWAHI)
|
1738010035NRG24121220231145126
|
12/12/2023
|
SADULAL
|
1738010035WL054819
|
SADULAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
SADULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-035-003/81
(NEWARWAHI)
|
1738010035NRG24121220231145128
|
12/12/2023
|
BASNTEE
|
1738010035WL054819
|
BASNTEE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/03/2024
|
|
462282819
|
|
BASNTEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010035NRG24121220231145130
|
12/12/2023
|
RAMAN
|
1738010035WL054819
|
RAMAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010035NRG24121220231145129
|
12/12/2023
|
tara
|
1738010035WL054819
|
tara
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-035-003/85-B
(NEWARWAHI)
|
1738010035NRG24121220231145131
|
12/12/2023
|
BHAIYALAL
|
1738010035WL054819
|
BHAIYALAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-035-003/85-B
(NEWARWAHI)
|
1738010035NRG24121220231145132
|
12/12/2023
|
SAWANTI
|
1738010035WL054819
|
SAWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
SAWANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-035-003/88
(NEWARWAHI)
|
1738010035NRG24121220231145133
|
12/12/2023
|
RAMBATI
|
1738010035WL054819
|
RAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-075-001/166-A
(AMEDA(B))
|
1738010000NRG24121220231144380
|
12/12/2023
|
MILCHAND BASENA
|
1738010WL054795
|
MILCHAND BASENA
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462282819
|
|
MILCHANDBASENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-075-001/28
(AMEDA(B))
|
1738010075NRG24121220231145234
|
12/12/2023
|
JAIVANBAI
|
1738010075WL054825
|
JAIVANBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462282819
|
|
JAIVANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LANJI
|
MP-38-010-075-001/38-C
(AMEDA(B))
|
1738010075NRG24121220231145235
|
12/12/2023
|
SHSHIKALA
|
1738010075WL054825
|
SHSHIKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462282819
|
|
SHSHIKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-075-001/457
(AMEDA(B))
|
1738010075NRG24121220231145237
|
12/12/2023
|
PUSTKLABAI
|
1738010075WL054825
|
PUSTKLABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462282819
|
|
PUSTKLABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-076-001/100
(BADGOAN (K))
|
1738010076NRG24121220231145337
|
12/12/2023
|
IMALABAI TEKAM
|
1738010076WL054830
|
IMALABAI TEKAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
IMALABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-076-001/103
(BADGOAN (K))
|
1738010076NRG24121220231145338
|
12/12/2023
|
MUNNI
|
1738010076WL054830
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-076-001/136-A
(BADGOAN (K))
|
1738010076NRG24121220231145339
|
12/12/2023
|
ANUSAYABAI
|
1738010076WL054830
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462282819
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-076-001/139
(BADGOAN (K))
|
1738010076NRG24121220231145340
|
12/12/2023
|
MONA
|
1738010076WL054830
|
MONA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24121220231145342
|
12/12/2023
|
PAPPI PANCHE
|
1738010076WL054830
|
PAPPI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
PAPPIPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24121220231145341
|
12/12/2023
|
RAMPRASAD
|
1738010076WL054830
|
RAMPRASAD
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
LANJI
|
MP-38-010-076-001/152-A
(BADGOAN (K))
|
1738010076NRG24121220231145344
|
12/12/2023
|
MINJU
|
1738010076WL054830
|
MINJU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
MINJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-076-001/154
(BADGOAN (K))
|
1738010076NRG24121220231145345
|
12/12/2023
|
SULKIN
|
1738010076WL054830
|
SULKIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
SULKIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-076-001/275
(BADGOAN (K))
|
1738010076NRG24121220231145346
|
12/12/2023
|
IMALA
|
1738010076WL054830
|
IMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-076-001/288
(BADGOAN (K))
|
1738010076NRG24121220231145347
|
12/12/2023
|
DASMI
|
1738010076WL054830
|
DASMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
DASMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-076-001/319
(BADGOAN (K))
|
1738010076NRG24121220231145348
|
12/12/2023
|
Rajman
|
1738010076WL054830
|
Rajman
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
Rajman
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24121220231145350
|
12/12/2023
|
DILESHWARI PANCHE
|
1738010076WL054830
|
DILESHWARI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
DILESHWARIPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24121220231145349
|
12/12/2023
|
MUNNI
|
1738010076WL054830
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-076-001/338-A
(BADGOAN (K))
|
1738010076NRG24121220231145351
|
12/12/2023
|
DIPESH DANDRE
|
1738010076WL054830
|
DIPESH DANDRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
DIPESHDANDRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-076-001/365
(BADGOAN (K))
|
1738010076NRG24121220231145352
|
12/12/2023
|
HARKI
|
1738010076WL054830
|
HARKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
HARKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-076-001/45
(BADGOAN (K))
|
1738010076NRG24121220231145354
|
12/12/2023
|
KANCHANA
|
1738010076WL054830
|
KANCHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-076-001/458
(BADGOAN (K))
|
1738010076NRG24121220231145355
|
12/12/2023
|
JIRAN
|
1738010076WL054830
|
JIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-076-001/472
(BADGOAN (K))
|
1738010076NRG24121220231145356
|
12/12/2023
|
LALLI
|
1738010076WL054830
|
LALLI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-076-001/484-A
(BADGOAN (K))
|
1738010076NRG24121220231145357
|
12/12/2023
|
Lalita
|
1738010076WL054830
|
Lalita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-076-001/67
(BADGOAN (K))
|
1738010076NRG24121220231145358
|
12/12/2023
|
FULVANTI
|
1738010076WL054830
|
FULVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-076-001/95-A
(BADGOAN (K))
|
1738010076NRG24121220231145359
|
12/12/2023
|
Shantibai
|
1738010076WL054830
|
Shantibai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-076-001/96-D
(BADGOAN (K))
|
1738010076NRG24121220231145360
|
12/12/2023
|
RAKHI
|
1738010076WL054830
|
RAKHI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-076-001/98
(BADGOAN (K))
|
1738010076NRG24121220231145361
|
12/12/2023
|
SUNITA
|
1738010076WL054830
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129693
|
129693
|
|
|
|
|
|
|
|
|
132
|
LANJI
|
MP-38-010-076-001/398
(BADGOAN (K))
|
1738010076NRG24121220231145353
|
12/12/2023
|
MANISHA PANCHE
|
1738010076WL054830
|
MANISHA PANCHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282819
|
|
MANISHAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138345
|
138345
|
|
|
|
|
|
|
|