|
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-38-010-026-002/121
(GHANSA)
|
1738010026NRG24140220241520263
|
14/02/2024
|
VINOD BASENA
|
1738010026WL066760
|
VINOD BASENA
|
00051
|
MAHB0000786
|
990
|
990
|
Processed
|
11/04/2024
|
|
273562453
|
|
VINODBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-026-002/138
(GHANSA)
|
1738010026NRG24140220241520267
|
14/02/2024
|
RAJVANTA UPRADE
|
1738010026WL066760
|
RAJVANTA UPRADE
|
00051
|
MAHB0000786
|
1386
|
1386
|
Processed
|
11/04/2024
|
|
273562453
|
|
RAJVANTAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-026-002/164
(GHANSA)
|
1738010026NRG24140220241520268
|
14/02/2024
|
SUKHDEO ZUMUK LILHARE
|
1738010026WL066760
|
SUKHDEO ZUMUK LILHARE
|
00051
|
MAHB0000786
|
594
|
594
|
Processed
|
11/04/2024
|
|
273562453
|
|
SUKHDEOZUMUKLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-026-002/164-A
(GHANSA)
|
1738010026NRG24140220241520269
|
14/02/2024
|
ANIL KUMAR SUKHDEV LILHARE
|
1738010026WL066760
|
ANIL KUMAR SUKHDEV LILHARE
|
00051
|
MAHB0000786
|
396
|
396
|
Processed
|
11/04/2024
|
|
273562453
|
|
ANILKUMARSUKHDEVLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-026-002/167
(GHANSA)
|
1738010026NRG24140220241520270
|
14/02/2024
|
JAYPRAKASH GIRIYA
|
1738010026WL066760
|
JAYPRAKASH GIRIYA
|
00051
|
MAHB0000786
|
594
|
594
|
Processed
|
11/04/2024
|
|
273562453
|
|
JAYPRAKASHGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-026-002/26
(GHANSA)
|
1738010026NRG24140220241520274
|
14/02/2024
|
MAHESH RAMDAS DASHRIYA
|
1738010026WL066760
|
MAHESH RAMDAS DASHRIYA
|
00051
|
MAHB0000786
|
594
|
594
|
Processed
|
11/04/2024
|
|
273562453
|
|
MAHESHRAMDASDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-026-002/26
(GHANSA)
|
1738010026NRG24140220241520273
|
14/02/2024
|
RENUKA DASHRIYA
|
1738010026WL066760
|
RENUKA DASHRIYA
|
00051
|
MAHB0000786
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273562453
|
|
RENUKADASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-026-002/264
(GHANSA)
|
1738010026NRG24140220241520276
|
14/02/2024
|
ISHWARDAS GIRIYA
|
1738010026WL066760
|
ISHWARDAS GIRIYA
|
00051
|
MAHB0000786
|
990
|
990
|
Processed
|
11/04/2024
|
|
273562453
|
|
ISHWARDASGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-026-002/275
(GHANSA)
|
1738010026NRG24140220241520277
|
14/02/2024
|
MANGALDAS KODULAL MESHRAM
|
1738010026WL066760
|
MANGALDAS KODULAL MESHRAM
|
00051
|
MAHB0000786
|
792
|
792
|
Processed
|
11/04/2024
|
|
273562453
|
|
MANGALDASKODULALMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-026-002/345
(GHANSA)
|
1738010026NRG24140220241520280
|
14/02/2024
|
SOMVATI BESARLAL FULLARE
|
1738010026WL066760
|
SOMVATI BESARLAL FULLARE
|
00051
|
MAHB0000786
|
396
|
396
|
Processed
|
11/04/2024
|
|
273562453
|
|
SOMVATIBESARLALFULLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-026-002/39
(GHANSA)
|
1738010026NRG24140220241520281
|
14/02/2024
|
ISULAL GIRIYA
|
1738010026WL066760
|
ISULAL GIRIYA
|
00051
|
MAHB0000786
|
396
|
396
|
Processed
|
11/04/2024
|
|
273562453
|
|
ISULALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-026-002/41
(GHANSA)
|
1738010026NRG24140220241520282
|
14/02/2024
|
RADHESHYAM LILHARE
|
1738010026WL066760
|
RADHESHYAM LILHARE
|
00051
|
MAHB0000786
|
792
|
792
|
Processed
|
11/04/2024
|
|
273562453
|
|
RADHESHYAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-026-002/70
(GHANSA)
|
1738010026NRG24140220241520284
|
14/02/2024
|
ASHOK LILHARE
|
1738010026WL066760
|
ASHOK LILHARE
|
00051
|
MAHB0000786
|
1386
|
1386
|
Processed
|
11/04/2024
|
|
273562453
|
|
ASHOKLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10494
|
10494
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-026-002/109
(GHANSA)
|
1738010026NRG24140220241520262
|
14/02/2024
|
CHITRAREKHA GHANSHYAM LILHARE
|
1738010026WL066760
|
CHITRAREKHA GHANSHYAM LILHARE
|
00051
|
MAHB0001057
|
396
|
396
|
Processed
|
11/04/2024
|
|
273562453
|
|
CHITRAREKHAGHANSHYAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-026-002/130
(GHANSA)
|
1738010026NRG24140220241520264
|
14/02/2024
|
GOPIKA SURAJ SAHARE
|
1738010026WL066760
|
GOPIKA SURAJ SAHARE
|
00051
|
MAHB0001057
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273562453
|
|
GOPIKASURAJSAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-026-002/136
(GHANSA)
|
1738010026NRG24140220241520265
|
14/02/2024
|
HARICHANDR BISANLAL LILHARE
|
1738010026WL066760
|
HARICHANDR BISANLAL LILHARE
|
00051
|
MAHB0001057
|
396
|
396
|
Processed
|
11/04/2024
|
|
273562453
|
|
HARICHANDRBISANLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-026-002/136
(GHANSA)
|
1738010026NRG24140220241520266
|
14/02/2024
|
YASHODA HARISHCHAND LILHARE
|
1738010026WL066760
|
YASHODA HARISHCHAND LILHARE
|
00051
|
MAHB0001057
|
396
|
396
|
Processed
|
11/04/2024
|
|
273562453
|
|
YASHODAHARISHCHANDLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-026-002/238-A
(GHANSA)
|
1738010026NRG24140220241520271
|
14/02/2024
|
SUSHILA JAGESHWAR LILHARE
|
1738010026WL066760
|
SUSHILA JAGESHWAR LILHARE
|
00051
|
MAHB0001057
|
396
|
396
|
Processed
|
11/04/2024
|
|
273562453
|
|
SUSHILAJAGESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-026-002/258
(GHANSA)
|
1738010026NRG24140220241520272
|
14/02/2024
|
SUSHILA BHUKHCHAND KARSAYAL
|
1738010026WL066760
|
SUSHILA BHUKHCHAND KARSAYAL
|
00051
|
MAHB0001057
|
396
|
396
|
Processed
|
11/04/2024
|
|
273562453
|
|
SUSHILABHUKHCHANDKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-026-002/260-A
(GHANSA)
|
1738010026NRG24140220241520275
|
14/02/2024
|
DHANESHWAR YASHWANT FAYE
|
1738010026WL066760
|
DHANESHWAR YASHWANT FAYE
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
11/04/2024
|
|
273562453
|
|
DHANESHWARYASHWANTFAYE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-026-002/345
(GHANSA)
|
1738010026NRG24140220241520279
|
14/02/2024
|
BESHARLAL BHAIYALAL
|
1738010026WL066760
|
BESHARLAL BHAIYALAL
|
00051
|
MAHB0001057
|
792
|
792
|
Processed
|
11/04/2024
|
|
273562453
|
|
BESHARLALBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-026-002/54
(GHANSA)
|
1738010026NRG24140220241520283
|
14/02/2024
|
LAXMAN SAHEBDAS PAGARWAR
|
1738010026WL066760
|
LAXMAN SAHEBDAS PAGARWAR
|
00051
|
MAHB0001057
|
990
|
990
|
Processed
|
11/04/2024
|
|
273562453
|
|
LAXMANSAHEBDASPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-045-001/111
(KHANDAPHARI)
|
1738010000NRG24140220241521122
|
14/02/2024
|
DIPIKA
|
1738010WL066798
|
DIPIKA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-045-001/227
(KHANDAPHARI)
|
1738010000NRG24140220241521137
|
14/02/2024
|
Kusumlta Kirme
|
1738010WL066798
|
Kusumlta Kirme
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
KusumltaKirme
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-045-005/74
(KHANDAPHARI)
|
1738010000NRG24140220241521179
|
14/02/2024
|
Devki Uikey
|
1738010WL066798
|
Devki Uikey
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
DevkiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-045-005/89
(KHANDAPHARI)
|
1738010000NRG24140220241521189
|
14/02/2024
|
Meena Madavi
|
1738010WL066798
|
Meena Madavi
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
MeenaMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10604
|
10604
|
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-045-001/21-A
(KHANDAPHARI)
|
1738010000NRG24140220241521127
|
14/02/2024
|
Premeshwar
|
1738010WL066798
|
Premeshwar
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
Premeshwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-045-001/222
(KHANDAPHARI)
|
1738010000NRG24140220241521131
|
14/02/2024
|
SONA KIRME
|
1738010WL066798
|
SONA KIRME
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
SONAKIRME
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-045-001/226-A
(KHANDAPHARI)
|
1738010000NRG24140220241521135
|
14/02/2024
|
VARSHA KIRME
|
1738010WL066798
|
VARSHA KIRME
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
VARSHAKIRME
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-045-005/102
(KHANDAPHARI)
|
1738010000NRG24140220241521162
|
14/02/2024
|
Dropati Dhurve
|
1738010WL066798
|
Dropati Dhurve
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
DropatiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-045-005/107
(KHANDAPHARI)
|
1738010000NRG24140220241521166
|
14/02/2024
|
Nirmala Bai Uikey
|
1738010WL066798
|
Nirmala Bai Uikey
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562453
|
|
NirmalaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-045-005/107
(KHANDAPHARI)
|
1738010000NRG24140220241521165
|
14/02/2024
|
ULASH UIKEY
|
1738010WL066798
|
ULASH UIKEY
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
ULASHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-045-005/108
(KHANDAPHARI)
|
1738010000NRG24140220241521167
|
14/02/2024
|
INDAL NARTAM
|
1738010WL066798
|
INDAL NARTAM
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
INDALNARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-045-005/344
(KHANDAPHARI)
|
1738010000NRG24140220241521174
|
14/02/2024
|
Teksingh tekam
|
1738010WL066798
|
Teksingh tekam
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
Teksinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-045-005/76
(KHANDAPHARI)
|
1738010000NRG24140220241521182
|
14/02/2024
|
ANITA UIKEY
|
1738010WL066798
|
ANITA UIKEY
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
ANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-045-005/88
(KHANDAPHARI)
|
1738010000NRG24140220241521188
|
14/02/2024
|
Yamuna
|
1738010WL066798
|
Yamuna
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
Yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-045-001/04
(KHANDAPHARI)
|
1738010000NRG24140220241521118
|
14/02/2024
|
SURYREKHA
|
1738010WL066798
|
SURYREKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
SURYREKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-045-001/09
(KHANDAPHARI)
|
1738010000NRG24140220241521119
|
14/02/2024
|
SUNITA
|
1738010WL066798
|
SUNITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562453
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-045-001/1
(KHANDAPHARI)
|
1738010000NRG24140220241521120
|
14/02/2024
|
INDRA BAI
|
1738010WL066798
|
INDRA BAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562453
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-045-001/10
(KHANDAPHARI)
|
1738010000NRG24140220241521121
|
14/02/2024
|
INDUBAI
|
1738010WL066798
|
INDUBAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-045-001/116
(KHANDAPHARI)
|
1738010000NRG24140220241521123
|
14/02/2024
|
LILA
|
1738010WL066798
|
LILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562453
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-045-001/12
(KHANDAPHARI)
|
1738010000NRG24140220241521124
|
14/02/2024
|
GEETABAI
|
1738010WL066798
|
GEETABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-045-001/19
(KHANDAPHARI)
|
1738010000NRG24140220241521125
|
14/02/2024
|
SULCHNAKIRME
|
1738010WL066798
|
SULCHNAKIRME
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
SULCHNAKIRME
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-045-001/207
(KHANDAPHARI)
|
1738010000NRG24140220241521126
|
14/02/2024
|
YESHWANTI UIKE
|
1738010WL066798
|
YESHWANTI UIKE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
YESHWANTIUIKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-045-001/216
(KHANDAPHARI)
|
1738010000NRG24140220241521128
|
14/02/2024
|
MONA KIRME
|
1738010WL066798
|
MONA KIRME
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
MONAKIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-045-001/218
(KHANDAPHARI)
|
1738010000NRG24140220241521129
|
14/02/2024
|
BENU
|
1738010WL066798
|
BENU
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-045-001/220-A
(KHANDAPHARI)
|
1738010000NRG24140220241521130
|
14/02/2024
|
SHYAMKALI
|
1738010WL066798
|
SHYAMKALI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-045-001/223
(KHANDAPHARI)
|
1738010000NRG24140220241521132
|
14/02/2024
|
KLABAI
|
1738010WL066798
|
KLABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
KLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-045-001/223-A
(KHANDAPHARI)
|
1738010000NRG24140220241521133
|
14/02/2024
|
PREETI KIRME
|
1738010WL066798
|
PREETI KIRME
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
PREETIKIRME
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-045-001/226
(KHANDAPHARI)
|
1738010000NRG24140220241521134
|
14/02/2024
|
YOGITA
|
1738010WL066798
|
YOGITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-045-001/227
(KHANDAPHARI)
|
1738010000NRG24140220241521136
|
14/02/2024
|
GAYTTRE
|
1738010WL066798
|
GAYTTRE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
GAYTTRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-045-001/23
(KHANDAPHARI)
|
1738010000NRG24140220241521138
|
14/02/2024
|
PNCHSILA
|
1738010WL066798
|
PNCHSILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
PNCHSILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-045-001/237
(KHANDAPHARI)
|
1738010000NRG24140220241521139
|
14/02/2024
|
ANITA
|
1738010WL066798
|
ANITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-045-001/239
(KHANDAPHARI)
|
1738010000NRG24140220241521140
|
14/02/2024
|
VANDANA
|
1738010WL066798
|
VANDANA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562453
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-045-001/24
(KHANDAPHARI)
|
1738010000NRG24140220241521141
|
14/02/2024
|
LAXMI BAI
|
1738010WL066798
|
LAXMI BAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-045-001/241
(KHANDAPHARI)
|
1738010000NRG24140220241521142
|
14/02/2024
|
sunila
|
1738010WL066798
|
sunila
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
sunila
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-045-001/26
(KHANDAPHARI)
|
1738010000NRG24140220241521143
|
14/02/2024
|
LATA
|
1738010WL066798
|
LATA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-045-001/272
(KHANDAPHARI)
|
1738010000NRG24140220241521144
|
14/02/2024
|
SANTKALA
|
1738010WL066798
|
SANTKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-045-001/279
(KHANDAPHARI)
|
1738010000NRG24140220241521145
|
14/02/2024
|
PUSTKALA
|
1738010WL066798
|
PUSTKALA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562453
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-045-001/288
(KHANDAPHARI)
|
1738010000NRG24140220241521146
|
14/02/2024
|
TARASAN
|
1738010WL066798
|
TARASAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
TARASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LANJI
|
MP-38-010-045-001/290
(KHANDAPHARI)
|
1738010000NRG24140220241521147
|
14/02/2024
|
DAMINI
|
1738010WL066798
|
DAMINI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562453
|
|
DAMINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-045-001/3
(KHANDAPHARI)
|
1738010000NRG24140220241521148
|
14/02/2024
|
KANTABAI
|
1738010WL066798
|
KANTABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-045-001/32
(KHANDAPHARI)
|
1738010000NRG24140220241521149
|
14/02/2024
|
PRMILA
|
1738010WL066798
|
PRMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-045-001/327
(KHANDAPHARI)
|
1738010000NRG24140220241521150
|
14/02/2024
|
THANESHWARI
|
1738010WL066798
|
THANESHWARI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562453
|
|
THANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-045-001/328
(KHANDAPHARI)
|
1738010000NRG24140220241521151
|
14/02/2024
|
SANGITA LATARE
|
1738010WL066798
|
SANGITA LATARE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
SANGITALATARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-045-001/34
(KHANDAPHARI)
|
1738010000NRG24140220241521152
|
14/02/2024
|
MANJULATA
|
1738010WL066798
|
MANJULATA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-045-001/342
(KHANDAPHARI)
|
1738010000NRG24140220241521153
|
14/02/2024
|
SAVITRI
|
1738010WL066798
|
SAVITRI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-045-001/40
(KHANDAPHARI)
|
1738010000NRG24140220241521154
|
14/02/2024
|
SUNITA
|
1738010WL066798
|
SUNITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-045-001/45
(KHANDAPHARI)
|
1738010000NRG24140220241521155
|
14/02/2024
|
MANURATNA
|
1738010WL066798
|
MANURATNA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562453
|
|
MANURATNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-045-001/46
(KHANDAPHARI)
|
1738010000NRG24140220241521156
|
14/02/2024
|
sunita
|
1738010WL066798
|
sunita
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-045-001/5
(KHANDAPHARI)
|
1738010000NRG24140220241521157
|
14/02/2024
|
jaswanti
|
1738010WL066798
|
jaswanti
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
jaswanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-045-001/50
(KHANDAPHARI)
|
1738010000NRG24140220241521158
|
14/02/2024
|
VANMALA
|
1738010WL066798
|
VANMALA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562453
|
|
VANMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-045-001/7
(KHANDAPHARI)
|
1738010000NRG24140220241521159
|
14/02/2024
|
JAYA
|
1738010WL066798
|
JAYA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562453
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-045-001/8
(KHANDAPHARI)
|
1738010000NRG24140220241521160
|
14/02/2024
|
DURPTI
|
1738010WL066798
|
DURPTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
DURPTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-045-005/100
(KHANDAPHARI)
|
1738010000NRG24140220241521161
|
14/02/2024
|
SANGEETA
|
1738010WL066798
|
SANGEETA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-045-005/105
(KHANDAPHARI)
|
1738010000NRG24140220241521163
|
14/02/2024
|
URMILA
|
1738010WL066798
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-045-005/106
(KHANDAPHARI)
|
1738010000NRG24140220241521164
|
14/02/2024
|
KOUSHALYA
|
1738010WL066798
|
KOUSHALYA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-045-005/11
(KHANDAPHARI)
|
1738010000NRG24140220241521168
|
14/02/2024
|
INDRA
|
1738010WL066798
|
INDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-045-005/269
(KHANDAPHARI)
|
1738010000NRG24140220241521169
|
14/02/2024
|
KARTIK
|
1738010WL066798
|
KARTIK
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-045-005/278
(KHANDAPHARI)
|
1738010000NRG24140220241521170
|
14/02/2024
|
GITA
|
1738010WL066798
|
GITA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562453
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-045-005/284
(KHANDAPHARI)
|
1738010000NRG24140220241521171
|
14/02/2024
|
SUKWANTI MADAVI
|
1738010WL066798
|
SUKWANTI MADAVI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562453
|
|
SUKWANTIMADAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-045-005/286
(KHANDAPHARI)
|
1738010000NRG24140220241521172
|
14/02/2024
|
GITA
|
1738010WL066798
|
GITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-045-005/29
(KHANDAPHARI)
|
1738010000NRG24140220241521173
|
14/02/2024
|
BHAGRATI
|
1738010WL066798
|
BHAGRATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-045-005/72
(KHANDAPHARI)
|
1738010000NRG24140220241521175
|
14/02/2024
|
SAGAN
|
1738010WL066798
|
SAGAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-045-005/73
(KHANDAPHARI)
|
1738010000NRG24140220241521176
|
14/02/2024
|
RAMLAL
|
1738010WL066798
|
RAMLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-045-005/73
(KHANDAPHARI)
|
1738010000NRG24140220241521177
|
14/02/2024
|
REKHA
|
1738010WL066798
|
REKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-045-005/74
(KHANDAPHARI)
|
1738010000NRG24140220241521178
|
14/02/2024
|
RAYA
|
1738010WL066798
|
RAYA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
RAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-045-005/74-A
(KHANDAPHARI)
|
1738010000NRG24140220241521180
|
14/02/2024
|
GEETA UIKE
|
1738010WL066798
|
GEETA UIKE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
GEETAUIKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-045-005/78
(KHANDAPHARI)
|
1738010000NRG24140220241521183
|
14/02/2024
|
RAMOTI
|
1738010WL066798
|
RAMOTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562453
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-045-005/80
(KHANDAPHARI)
|
1738010000NRG24140220241521184
|
14/02/2024
|
NIRMALA
|
1738010WL066798
|
NIRMALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-045-005/82
(KHANDAPHARI)
|
1738010000NRG24140220241521185
|
14/02/2024
|
SHANTI
|
1738010WL066798
|
SHANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-045-005/85
(KHANDAPHARI)
|
1738010000NRG24140220241521186
|
14/02/2024
|
Suneeta Bai Marskole
|
1738010WL066798
|
Suneeta Bai Marskole
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562453
|
|
SuneetaBaiMarskole
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-045-005/87
(KHANDAPHARI)
|
1738010000NRG24140220241521187
|
14/02/2024
|
KOUSULA
|
1738010WL066798
|
KOUSULA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
KOUSULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-045-005/95
(KHANDAPHARI)
|
1738010000NRG24140220241521190
|
14/02/2024
|
IMLABAI
|
1738010WL066798
|
IMLABAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562453
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-045-005/96
(KHANDAPHARI)
|
1738010000NRG24140220241521191
|
14/02/2024
|
ashok
|
1738010WL066798
|
ashok
|
00415
|
SBIN0002872
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
LANJI
|
MP-38-010-045-005/99
(KHANDAPHARI)
|
1738010000NRG24140220241521192
|
14/02/2024
|
RAMKALI
|
1738010WL066798
|
RAMKALI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562453
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-045-007/154
(KHANDAPHARI)
|
1738010000NRG24140220241521193
|
14/02/2024
|
JAYATRBAI
|
1738010WL066798
|
JAYATRBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
JAYATRBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
98
|
LANJI
|
MP-38-010-026-002/287
(GHANSA)
|
1738010026NRG24140220241520278
|
14/02/2024
|
ANIL KAMALDAS GIRIYA
|
1738010026WL066760
|
ANIL KAMALDAS GIRIYA
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
11/04/2024
|
|
273562453
|
|
ANILKAMALDASGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-045-005/76
(KHANDAPHARI)
|
1738010000NRG24140220241521181
|
14/02/2024
|
Prabha Uikey
|
1738010WL066798
|
Prabha Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562453
|
|
PrabhaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101054
|
101054
|
|
|
|
|
|
|
|