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-38-010-050-001/01 (SIHARI)
|
1738010050NRG24250520230321900
|
25/05/2023
|
DEVKI
|
1738010050WL014422
|
DEVKI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-050-001/100 (SIHARI)
|
1738010050NRG24250520230321901
|
25/05/2023
|
SHEELA
|
1738010050WL014422
|
SHEELA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-050-001/104 (SIHARI)
|
1738010050NRG24250520230321902
|
25/05/2023
|
MEERA BAI
|
1738010050WL014422
|
MEERA BAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-050-001/114 (SIHARI)
|
1738010050NRG24250520230321879
|
25/05/2023
|
LALITA
|
1738010050WL014421
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LANJI
|
MP-38-010-050-001/116 (SIHARI)
|
1738010050NRG24250520230321880
|
25/05/2023
|
SUNITA
|
1738010050WL014421
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LANJI
|
MP-38-010-050-001/117 (SIHARI)
|
1738010050NRG24250520230321903
|
25/05/2023
|
SARLA
|
1738010050WL014422
|
SARLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LANJI
|
MP-38-010-050-001/12 (SIHARI)
|
1738010050NRG24250520230321881
|
25/05/2023
|
LILA
|
1738010050WL014421
|
LILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-050-001/144 (SIHARI)
|
1738010050NRG24250520230321884
|
25/05/2023
|
SANTOSI
|
1738010050WL014421
|
SANTOSI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LANJI
|
MP-38-010-050-001/149 (SIHARI)
|
1738010050NRG24250520230321885
|
25/05/2023
|
khemulal
|
1738010050WL014421
|
khemulal
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050068390
|
|
khemulal
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-050-001/151 (SIHARI)
|
1738010050NRG24250520230321904
|
25/05/2023
|
kusal
|
1738010050WL014422
|
kusal
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
30/05/2023
|
|
050068390
|
|
kusal
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-050-001/157 (SIHARI)
|
1738010050NRG24250520230321905
|
25/05/2023
|
RAMBATI
|
1738010050WL014422
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LANJI
|
MP-38-010-050-001/177 (SIHARI)
|
1738010050NRG24250520230321886
|
25/05/2023
|
KLESHWERI
|
1738010050WL014421
|
KLESHWERI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
KLESHWERI
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-050-001/200 (SIHARI)
|
1738010050NRG24250520230321906
|
25/05/2023
|
SADHURAM
|
1738010050WL014422
|
SADHURAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
SADHURAM
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-050-001/201 (SIHARI)
|
1738010050NRG24250520230321887
|
25/05/2023
|
kanta
|
1738010050WL014421
|
kanta
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-050-001/231 (SIHARI)
|
1738010050NRG24250520230321907
|
25/05/2023
|
kaoshal
|
1738010050WL014422
|
kaoshal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
kaoshal
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-050-001/244-A (SIHARI)
|
1738010050NRG24250520230321908
|
25/05/2023
|
SUNITA
|
1738010050WL014422
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-050-001/25 (SIHARI)
|
1738010050NRG24250520230321889
|
25/05/2023
|
KUSAM
|
1738010050WL014421
|
KUSAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
KUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LANJI
|
MP-38-010-050-001/251 (SIHARI)
|
1738010050NRG24250520230321890
|
25/05/2023
|
SULOCHNA
|
1738010050WL014421
|
SULOCHNA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-050-001/258 (SIHARI)
|
1738010050NRG24250520230321909
|
25/05/2023
|
MONA
|
1738010050WL014422
|
MONA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
MONA
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-050-001/262 (SIHARI)
|
1738010050NRG24250520230321910
|
25/05/2023
|
KAMLA
|
1738010050WL014422
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LANJI
|
MP-38-010-050-001/279 (SIHARI)
|
1738010050NRG24250520230321911
|
25/05/2023
|
Girja
|
1738010050WL014422
|
Girja
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-050-001/312 (SIHARI)
|
1738010050NRG24250520230321912
|
25/05/2023
|
KAMAL
|
1738010050WL014422
|
KAMAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-050-001/49 (SIHARI)
|
1738010050NRG24250520230321891
|
25/05/2023
|
LALITA
|
1738010050WL014421
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LANJI
|
MP-38-010-050-001/58 (SIHARI)
|
1738010050NRG24250520230321913
|
25/05/2023
|
ANJANI
|
1738010050WL014422
|
ANJANI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LANJI
|
MP-38-010-050-001/58 (SIHARI)
|
1738010050NRG24250520230321892
|
25/05/2023
|
Dasharam
|
1738010050WL014421
|
Dasharam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
Dasharam
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-050-001/61 (SIHARI)
|
1738010050NRG24250520230321893
|
25/05/2023
|
SHOBHA
|
1738010050WL014421
|
SHOBHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-050-001/62 (SIHARI)
|
1738010050NRG24250520230321914
|
25/05/2023
|
shushila
|
1738010050WL014422
|
shushila
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-050-001/73 (SIHARI)
|
1738010050NRG24250520230321894
|
25/05/2023
|
DILESHWARI
|
1738010050WL014421
|
DILESHWARI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LANJI
|
MP-38-010-050-001/75 (SIHARI)
|
1738010050NRG24250520230321895
|
25/05/2023
|
RAMBTI
|
1738010050WL014421
|
RAMBTI
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
30/05/2023
|
|
050068390
|
|
RAMBTI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LANJI
|
MP-38-010-050-001/83 (SIHARI)
|
1738010050NRG24250520230321915
|
25/05/2023
|
ANARAM
|
1738010050WL014422
|
ANARAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
ANARAM
|
BANK OF MAHARASHTRA(607387)
|
31
|
LANJI
|
MP-38-010-050-001/88 (SIHARI)
|
1738010050NRG24250520230321897
|
25/05/2023
|
DULICHAND
|
1738010050WL014421
|
DULICHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-050-001/88 (SIHARI)
|
1738010050NRG24250520230321896
|
25/05/2023
|
PAVAN
|
1738010050WL014421
|
PAVAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
PAVAN
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-050-001/9 (SIHARI)
|
1738010050NRG24250520230321898
|
25/05/2023
|
SAVITRY
|
1738010050WL014421
|
SAVITRY
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LANJI
|
MP-38-010-050-001/92 (SIHARI)
|
1738010050NRG24250520230321916
|
25/05/2023
|
KAMLA
|
1738010050WL014422
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-050-001/93 (SIHARI)
|
1738010050NRG24250520230321899
|
25/05/2023
|
SARITA
|
1738010050WL014421
|
SARITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-050-001/94 (SIHARI)
|
1738010050NRG24250520230321917
|
25/05/2023
|
KUSU
|
1738010050WL014422
|
KUSU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050068390
|
|
KUSU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-011-001/299 (BAMHANWADA)
|
1738010011NRG24250520230322455
|
25/05/2023
|
PAWANKUMAR
|
1738010011WL014442
|
PAWANKUMAR
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
050068390
|
|
PAWANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LANJI
|
MP-38-010-011-002/212 (BAMHANWADA)
|
1738010011NRG24250520230322453
|
25/05/2023
|
RUKHMA
|
1738010011WL014440
|
RUKHMA
|
00051
|
MAHB0001057
|
3030
|
3030
|
Processed
|
30/05/2023
|
|
050068390
|
|
RUKHMA
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-011-002/214 (BAMHANWADA)
|
1738010011NRG24250520230322454
|
25/05/2023
|
BHAGAN
|
1738010011WL014441
|
BHAGAN
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
050068390
|
|
BHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LANJI
|
MP-38-010-022-001/355 (KOCHEWAHI)
|
1738010022NRG24240520230319851
|
25/05/2023
|
YUGENDRA
|
1738010022WL014371
|
YUGENDRA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
YUGENDRA
|
BANK OF MAHARASHTRA(607387)
|
41
|
LANJI
|
MP-38-010-071-001/274-A (PALDONGRI)
|
1738010071NRG24250520230322205
|
25/05/2023
|
CHAMPABAI
|
1738010071WL014430
|
CHAMPABAI
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
30/05/2023
|
|
050068390
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-071-001/8 (PALDONGRI)
|
1738010071NRG24250520230322213
|
25/05/2023
|
HOMESH
|
1738010071WL014430
|
HOMESH
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
HOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
43
|
LANJI
|
MP-38-010-011-001/153 (BAMHANWADA)
|
1738010011NRG24250520230322460
|
25/05/2023
|
BHUMESHWARI
|
1738010011WL014444
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
050068390
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
44
|
LANJI
|
MP-38-010-011-001/153 (BAMHANWADA)
|
1738010011NRG24250520230322459
|
25/05/2023
|
NARENDRA
|
1738010011WL014444
|
NARENDRA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
050068390
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
45
|
LANJI
|
MP-38-010-011-001/299 (BAMHANWADA)
|
1738010011NRG24250520230322456
|
25/05/2023
|
JYOTI
|
1738010011WL014442
|
JYOTI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
050068390
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
46
|
LANJI
|
MP-38-010-011-001/98 (BAMHANWADA)
|
1738010011NRG24250520230322458
|
25/05/2023
|
MALTI
|
1738010011WL014443
|
MALTI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
050068390
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
47
|
LANJI
|
MP-38-010-011-001/98 (BAMHANWADA)
|
1738010011NRG24250520230322457
|
25/05/2023
|
SHILA
|
1738010011WL014443
|
SHILA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
050068390
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
LANJI
|
MP-38-010-011-002/218 (BAMHANWADA)
|
1738010011NRG24250520230322452
|
25/05/2023
|
MAYURI
|
1738010011WL014439
|
MAYURI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
050068390
|
|
MAYURI
|
STATE BANK OF INDIA(508548)
|
49
|
LANJI
|
MP-38-010-022-001/07 (KOCHEWAHI)
|
1738010022NRG24240520230319837
|
25/05/2023
|
RAJENDRA
|
1738010022WL014371
|
RAJENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
50
|
LANJI
|
MP-38-010-022-001/102 (KOCHEWAHI)
|
1738010022NRG24240520230319838
|
25/05/2023
|
SANGITA
|
1738010022WL014371
|
SANGITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
51
|
LANJI
|
MP-38-010-022-001/104 (KOCHEWAHI)
|
1738010022NRG24240520230319839
|
25/05/2023
|
RADHIKA
|
1738010022WL014371
|
RADHIKA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
30/05/2023
|
|
050068390
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
52
|
LANJI
|
MP-38-010-022-001/118 (KOCHEWAHI)
|
1738010022NRG24240520230319840
|
25/05/2023
|
PAYAL
|
1738010022WL014371
|
PAYAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
53
|
LANJI
|
MP-38-010-022-001/154 (KOCHEWAHI)
|
1738010022NRG24240520230319841
|
25/05/2023
|
KANTI
|
1738010022WL014371
|
KANTI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
30/05/2023
|
|
050068390
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
54
|
LANJI
|
MP-38-010-022-001/223 (KOCHEWAHI)
|
1738010022NRG24240520230319843
|
25/05/2023
|
URMILA
|
1738010022WL014371
|
URMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
55
|
LANJI
|
MP-38-010-022-001/235-A (KOCHEWAHI)
|
1738010022NRG24240520230319844
|
25/05/2023
|
RADHIKA
|
1738010022WL014371
|
RADHIKA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
050068390
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
56
|
LANJI
|
MP-38-010-022-001/29 (KOCHEWAHI)
|
1738010022NRG24240520230319828
|
25/05/2023
|
LALITA
|
1738010022WL014370
|
LALITA
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
30/05/2023
|
|
050068390
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
LANJI
|
MP-38-010-022-001/317 (KOCHEWAHI)
|
1738010022NRG24240520230319829
|
25/05/2023
|
LATA
|
1738010022WL014370
|
LATA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
30/05/2023
|
|
050068390
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
58
|
LANJI
|
MP-38-010-022-001/32 (KOCHEWAHI)
|
1738010022NRG24240520230319845
|
25/05/2023
|
ASHA
|
1738010022WL014371
|
ASHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
59
|
LANJI
|
MP-38-010-022-001/336-A (KOCHEWAHI)
|
1738010022NRG24240520230319847
|
25/05/2023
|
BINOTI
|
1738010022WL014371
|
BINOTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
BINOTI
|
STATE BANK OF INDIA(508548)
|
60
|
LANJI
|
MP-38-010-022-001/338 (KOCHEWAHI)
|
1738010022NRG24240520230319848
|
25/05/2023
|
URMILA
|
1738010022WL014371
|
URMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
61
|
LANJI
|
MP-38-010-022-001/35 (KOCHEWAHI)
|
1738010022NRG24240520230319830
|
25/05/2023
|
SANGITA
|
1738010022WL014370
|
SANGITA
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
30/05/2023
|
|
050068390
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
62
|
LANJI
|
MP-38-010-022-001/354 (KOCHEWAHI)
|
1738010022NRG24240520230319849
|
25/05/2023
|
DEVENDRA
|
1738010022WL014371
|
DEVENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
63
|
LANJI
|
MP-38-010-022-001/355 (KOCHEWAHI)
|
1738010022NRG24240520230319850
|
25/05/2023
|
SARSWATI
|
1738010022WL014371
|
SARSWATI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
64
|
LANJI
|
MP-38-010-022-001/355-A (KOCHEWAHI)
|
1738010022NRG24240520230319852
|
25/05/2023
|
NISHA
|
1738010022WL014371
|
NISHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
65
|
LANJI
|
MP-38-010-022-001/366-A (KOCHEWAHI)
|
1738010022NRG24240520230319853
|
25/05/2023
|
PHULCHAND
|
1738010022WL014371
|
PHULCHAND
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
050068390
|
|
PHULCHAND
|
STATE BANK OF INDIA(508548)
|
66
|
LANJI
|
MP-38-010-022-001/385-A (KOCHEWAHI)
|
1738010022NRG24240520230319855
|
25/05/2023
|
SUNDAR
|
1738010022WL014371
|
SUNDAR
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
67
|
LANJI
|
MP-38-010-022-001/397 (KOCHEWAHI)
|
1738010022NRG24240520230319856
|
25/05/2023
|
MAMTA
|
1738010022WL014371
|
MAMTA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
68
|
LANJI
|
MP-38-010-022-001/40-A (KOCHEWAHI)
|
1738010022NRG24240520230319857
|
25/05/2023
|
KAVITA
|
1738010022WL014371
|
KAVITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Rejected
|
30/05/2023
|
|
050068390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
69
|
LANJI
|
MP-38-010-022-001/40-B (KOCHEWAHI)
|
1738010022NRG24240520230319858
|
25/05/2023
|
MANJU
|
1738010022WL014371
|
MANJU
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
70
|
LANJI
|
MP-38-010-022-001/428-A (KOCHEWAHI)
|
1738010022NRG24240520230319833
|
25/05/2023
|
GUNITA
|
1738010022WL014370
|
GUNITA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
050068390
|
|
GUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LANJI
|
MP-38-010-022-001/488 (KOCHEWAHI)
|
1738010022NRG24240520230319860
|
25/05/2023
|
INDRAKALA
|
1738010022WL014371
|
INDRAKALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
72
|
LANJI
|
MP-38-010-022-001/504 (KOCHEWAHI)
|
1738010022NRG24240520230319861
|
25/05/2023
|
PUSTKALA
|
1738010022WL014371
|
PUSTKALA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
30/05/2023
|
|
050068390
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LANJI
|
MP-38-010-022-001/511 (KOCHEWAHI)
|
1738010022NRG24240520230319835
|
25/05/2023
|
DURGA
|
1738010022WL014370
|
DURGA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LANJI
|
MP-38-010-022-001/554-A (KOCHEWAHI)
|
1738010022NRG24240520230319863
|
25/05/2023
|
RAJMOTI
|
1738010022WL014371
|
RAJMOTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
RAJMOTI
|
STATE BANK OF INDIA(508548)
|
75
|
LANJI
|
MP-38-010-022-001/560 (KOCHEWAHI)
|
1738010022NRG24240520230319864
|
25/05/2023
|
DASVANTI
|
1738010022WL014371
|
DASVANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LANJI
|
MP-38-010-022-001/563 (KOCHEWAHI)
|
1738010022NRG24240520230319865
|
25/05/2023
|
IMALA
|
1738010022WL014371
|
IMALA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
050068390
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
77
|
LANJI
|
MP-38-010-022-001/572 (KOCHEWAHI)
|
1738010022NRG24240520230319866
|
25/05/2023
|
MADHU
|
1738010022WL014371
|
MADHU
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
78
|
LANJI
|
MP-38-010-022-001/6-A (KOCHEWAHI)
|
1738010022NRG24240520230319867
|
25/05/2023
|
RAKESH
|
1738010022WL014371
|
RAKESH
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
79
|
LANJI
|
MP-38-010-022-001/73-A (KOCHEWAHI)
|
1738010022NRG24240520230319869
|
25/05/2023
|
PHULAMAT
|
1738010022WL014371
|
PHULAMAT
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050068390
|
|
PHULAMAT
|
STATE BANK OF INDIA(508548)
|
80
|
LANJI
|
MP-38-010-022-001/75-A (KOCHEWAHI)
|
1738010022NRG24240520230319870
|
25/05/2023
|
REKHA
|
1738010022WL014371
|
REKHA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
050068390
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
81
|
LANJI
|
MP-38-010-022-001/82-A (KOCHEWAHI)
|
1738010022NRG24240520230319872
|
25/05/2023
|
LALCHAND
|
1738010022WL014371
|
LALCHAND
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
30/05/2023
|
|
050068390
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
82
|
LANJI
|
MP-38-010-071-001/181-A (PALDONGRI)
|
1738010071NRG24250520230322197
|
25/05/2023
|
MAMTA
|
1738010071WL014430
|
MAMTA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
83
|
LANJI
|
MP-38-010-071-001/225 (PALDONGRI)
|
1738010071NRG24250520230322200
|
25/05/2023
|
HEERU BAI
|
1738010071WL014430
|
HEERU BAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
HEERUBAI
|
STATE BANK OF INDIA(508548)
|
84
|
LANJI
|
MP-38-010-071-001/373 (PALDONGRI)
|
1738010071NRG24250520230322208
|
25/05/2023
|
RATNA GHARTE
|
1738010071WL014430
|
RATNA GHARTE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
RATNAGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56452
|
56452
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-071-001/131 (PALDONGRI)
|
1738010071NRG24250520230322192
|
25/05/2023
|
Sushila
|
1738010071WL014430
|
Sushila
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
30/05/2023
|
|
050068390
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
86
|
LANJI
|
MP-38-010-071-001/133 (PALDONGRI)
|
1738010071NRG24250520230322193
|
25/05/2023
|
NIRMALA
|
1738010071WL014430
|
NIRMALA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
30/05/2023
|
|
050068390
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
LANJI
|
MP-38-010-071-001/141 (PALDONGRI)
|
1738010071NRG24250520230322194
|
25/05/2023
|
AMIKA
|
1738010071WL014430
|
AMIKA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
30/05/2023
|
|
050068390
|
|
AMIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
LANJI
|
MP-38-010-071-001/144 (PALDONGRI)
|
1738010071NRG24250520230322195
|
25/05/2023
|
Pushpa
|
1738010071WL014430
|
Pushpa
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
30/05/2023
|
|
050068390
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
LANJI
|
MP-38-010-071-001/175 (PALDONGRI)
|
1738010071NRG24250520230322196
|
25/05/2023
|
PRAMILA
|
1738010071WL014430
|
PRAMILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
LANJI
|
MP-38-010-071-001/182 (PALDONGRI)
|
1738010071NRG24250520230322198
|
25/05/2023
|
Sarsvatee
|
1738010071WL014430
|
Sarsvatee
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
Sarsvatee
|
STATE BANK OF INDIA(508548)
|
91
|
LANJI
|
MP-38-010-071-001/224 (PALDONGRI)
|
1738010071NRG24250520230322199
|
25/05/2023
|
Jhelan
|
1738010071WL014430
|
Jhelan
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
30/05/2023
|
|
050068390
|
|
Jhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
LANJI
|
MP-38-010-071-001/233 (PALDONGRI)
|
1738010071NRG24250520230322201
|
25/05/2023
|
SARSWATEE
|
1738010071WL014430
|
SARSWATEE
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
SARSWATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
LANJI
|
MP-38-010-071-001/259 (PALDONGRI)
|
1738010071NRG24250520230322203
|
25/05/2023
|
Indru
|
1738010071WL014430
|
Indru
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
Indru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
LANJI
|
MP-38-010-071-001/274 (PALDONGRI)
|
1738010071NRG24250520230322204
|
25/05/2023
|
Satvantee
|
1738010071WL014430
|
Satvantee
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
Satvantee
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LANJI
|
MP-38-010-071-001/296 (PALDONGRI)
|
1738010071NRG24250520230322206
|
25/05/2023
|
Ashok
|
1738010071WL014430
|
Ashok
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
96
|
LANJI
|
MP-38-010-071-001/299 (PALDONGRI)
|
1738010071NRG24250520230322207
|
25/05/2023
|
PRABHA
|
1738010071WL014430
|
PRABHA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
LANJI
|
MP-38-010-071-001/51 (PALDONGRI)
|
1738010071NRG24250520230322209
|
25/05/2023
|
PARBATI
|
1738010071WL014430
|
PARBATI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
LANJI
|
MP-38-010-071-001/70-A (PALDONGRI)
|
1738010071NRG24250520230322210
|
25/05/2023
|
JITENDRA
|
1738010071WL014430
|
JITENDRA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
LANJI
|
MP-38-010-071-001/76 (PALDONGRI)
|
1738010071NRG24250520230322211
|
25/05/2023
|
LALITA
|
1738010071WL014430
|
LALITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
LANJI
|
MP-38-010-071-001/8 (PALDONGRI)
|
1738010071NRG24250520230322212
|
25/05/2023
|
GEETA
|
1738010071WL014430
|
GEETA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
LANJI
|
MP-38-010-071-001/98 (PALDONGRI)
|
1738010071NRG24250520230322214
|
25/05/2023
|
SATYAFULA
|
1738010071WL014430
|
SATYAFULA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
30/05/2023
|
|
050068390
|
|
SATYAFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124594
|
124594
|
|
|
|
|
|
|
|