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-38-010-033-001/105 (KALIMATI)
|
1738010033NRG24240520230317491
|
24/05/2023
|
Lalita
|
1738010033WL014302
|
Lalita
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LANJI
|
MP-38-010-033-001/110 (KALIMATI)
|
1738010033NRG24240520230317492
|
24/05/2023
|
Seema
|
1738010033WL014302
|
Seema
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-033-001/158 (KALIMATI)
|
1738010033NRG24240520230317504
|
24/05/2023
|
KALAPANA
|
1738010033WL014302
|
KALAPANA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
KALAPANA
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-033-001/214-A (KALIMATI)
|
1738010033NRG24240520230317513
|
24/05/2023
|
Kavita Ghormare
|
1738010033WL014302
|
Kavita Ghormare
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
KavitaGhormare
|
STATE BANK OF INDIA(508548)
|
5
|
LANJI
|
MP-38-010-033-001/323 (KALIMATI)
|
1738010033NRG24240520230317529
|
24/05/2023
|
Dhurpata Ramteke
|
1738010033WL014302
|
Dhurpata Ramteke
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
DhurpataRamteke
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
LANJI
|
MP-38-010-033-001/390 (KALIMATI)
|
1738010033NRG24240520230317541
|
24/05/2023
|
MANGALA GHARTE
|
1738010033WL014302
|
MANGALA GHARTE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
MANGALAGHARTE
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-033-001/77 (KALIMATI)
|
1738010033NRG24240520230317551
|
24/05/2023
|
Parbata
|
1738010033WL014302
|
Parbata
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
Parbata
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-045-007/147 (KHANDAPHARI)
|
1738010045NRG24240520230318365
|
24/05/2023
|
FAGULAL
|
1738010045WL014334
|
FAGULAL
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050255968
|
|
FAGULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
9
|
LANJI
|
MP-38-010-045-007/147 (KHANDAPHARI)
|
1738010045NRG24240520230318366
|
24/05/2023
|
Ravita Uakey
|
1738010045WL014334
|
Ravita Uakey
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050255968
|
|
RavitaUakey
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-045-007/149 (KHANDAPHARI)
|
1738010045NRG24240520230318368
|
24/05/2023
|
Reena Masram
|
1738010045WL014334
|
Reena Masram
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050255968
|
|
ReenaMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LANJI
|
MP-38-010-045-007/153 (KHANDAPHARI)
|
1738010045NRG24240520230318376
|
24/05/2023
|
DILIP
|
1738010045WL014334
|
DILIP
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050255968
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-045-007/155 (KHANDAPHARI)
|
1738010045NRG24240520230318377
|
24/05/2023
|
Laxmi Uikey
|
1738010045WL014334
|
Laxmi Uikey
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050255968
|
|
LaxmiUikey
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-057-001/134 (BAHELA)
|
1738010000NRG24240520230317920
|
24/05/2023
|
PURVANTA
|
1738010WL014321
|
PURVANTA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
PURVANTA
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-057-001/305 (BAHELA)
|
1738010000NRG24240520230317924
|
24/05/2023
|
DILESHWARI
|
1738010WL014321
|
DILESHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
15
|
LANJI
|
MP-38-010-057-001/429 (BAHELA)
|
1738010000NRG24240520230317928
|
24/05/2023
|
DURGESH
|
1738010WL014321
|
DURGESH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-057-001/429 (BAHELA)
|
1738010000NRG24240520230317929
|
24/05/2023
|
MAHESHWARI
|
1738010WL014321
|
MAHESHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
MAHESHWARI
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-057-001/45 (BAHELA)
|
1738010000NRG24240520230317930
|
24/05/2023
|
Malti Baghele
|
1738010WL014321
|
Malti Baghele
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
MaltiBaghele
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LANJI
|
MP-38-010-057-001/58 (BAHELA)
|
1738010000NRG24240520230317931
|
24/05/2023
|
DHANESHWARI
|
1738010WL014321
|
DHANESHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
DHANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-057-001/58-A (BAHELA)
|
1738010000NRG24240520230317932
|
24/05/2023
|
URMILA
|
1738010WL014321
|
URMILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22308
|
22308
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-001-002/104 (KANSULI)
|
1738010001NRG24220520230294312
|
24/05/2023
|
LOKESH
|
1738010001WL013525
|
LOKESH
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
30/05/2023
|
|
050255968
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LANJI
|
MP-38-010-033-001/198 (KALIMATI)
|
1738010033NRG24240520230317511
|
24/05/2023
|
RATANKALA
|
1738010033WL014302
|
RATANKALA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
RATANKALA
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LANJI
|
MP-38-010-033-001/323-A (KALIMATI)
|
1738010033NRG24240520230317530
|
24/05/2023
|
Bhumeshwari
|
1738010033WL014302
|
Bhumeshwari
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LANJI
|
MP-38-010-033-001/393 (KALIMATI)
|
1738010033NRG24240520230317542
|
24/05/2023
|
KARUNA
|
1738010033WL014302
|
KARUNA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
24
|
LANJI
|
MP-38-010-001-002/170 (KANSULI)
|
1738010001NRG24220520230294313
|
24/05/2023
|
MANIJAR
|
1738010001WL013525
|
MANIJAR
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
30/05/2023
|
|
050255968
|
|
MANIJAR
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LANJI
|
MP-38-010-001-002/57 (KANSULI)
|
1738010001NRG24240520230319264
|
24/05/2023
|
ANUSAYA
|
1738010001WL014353
|
ANUSAYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050255968
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LANJI
|
MP-38-010-001-002/91-B (KANSULI)
|
1738010001NRG24240520230319265
|
24/05/2023
|
BINELAL
|
1738010001WL014353
|
BINELAL
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
30/05/2023
|
|
050255968
|
|
BINELAL
|
STATE BANK OF INDIA(508548)
|
27
|
LANJI
|
MP-38-010-001-003/241 (KANSULI)
|
1738010001NRG24240520230319266
|
24/05/2023
|
RUKSANA
|
1738010001WL014353
|
RUKSANA
|
00415
|
SBIN0002872
|
150
|
150
|
Processed
|
30/05/2023
|
|
050255968
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LANJI
|
MP-38-010-033-001/121 (KALIMATI)
|
1738010033NRG24240520230317493
|
24/05/2023
|
PUSHPA
|
1738010033WL014302
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
29
|
LANJI
|
MP-38-010-033-001/121-A (KALIMATI)
|
1738010033NRG24240520230317494
|
24/05/2023
|
UARMILA
|
1738010033WL014302
|
UARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
30
|
LANJI
|
MP-38-010-033-001/121-B (KALIMATI)
|
1738010033NRG24240520230317495
|
24/05/2023
|
PARMILA
|
1738010033WL014302
|
PARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
31
|
LANJI
|
MP-38-010-033-001/125 (KALIMATI)
|
1738010033NRG24240520230317496
|
24/05/2023
|
LATA
|
1738010033WL014302
|
LATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
32
|
LANJI
|
MP-38-010-033-001/127 (KALIMATI)
|
1738010033NRG24240520230317497
|
24/05/2023
|
PARMILA
|
1738010033WL014302
|
PARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
33
|
LANJI
|
MP-38-010-033-001/129-A (KALIMATI)
|
1738010033NRG24240520230317498
|
24/05/2023
|
REKHA
|
1738010033WL014302
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
34
|
LANJI
|
MP-38-010-033-001/132 (KALIMATI)
|
1738010033NRG24240520230317499
|
24/05/2023
|
DAYAWANTI
|
1738010033WL014302
|
DAYAWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
35
|
LANJI
|
MP-38-010-033-001/145 (KALIMATI)
|
1738010033NRG24240520230317500
|
24/05/2023
|
PARBATI
|
1738010033WL014302
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
36
|
LANJI
|
MP-38-010-033-001/149 (KALIMATI)
|
1738010033NRG24240520230317501
|
24/05/2023
|
LATA
|
1738010033WL014302
|
LATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
37
|
LANJI
|
MP-38-010-033-001/15 (KALIMATI)
|
1738010033NRG24240520230317502
|
24/05/2023
|
BARULA
|
1738010033WL014302
|
BARULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
38
|
LANJI
|
MP-38-010-033-001/15 (KALIMATI)
|
1738010033NRG24240520230317503
|
24/05/2023
|
MAHESHAVARI
|
1738010033WL014302
|
MAHESHAVARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
MAHESHAVARI
|
STATE BANK OF INDIA(508548)
|
39
|
LANJI
|
MP-38-010-033-001/167 (KALIMATI)
|
1738010033NRG24240520230317505
|
24/05/2023
|
FULAVANTI
|
1738010033WL014302
|
FULAVANTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
30/05/2023
|
|
050255968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
40
|
LANJI
|
MP-38-010-033-001/167-A (KALIMATI)
|
1738010033NRG24240520230317506
|
24/05/2023
|
REKHA
|
1738010033WL014302
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
41
|
LANJI
|
MP-38-010-033-001/167-B (KALIMATI)
|
1738010033NRG24240520230317507
|
24/05/2023
|
NITA
|
1738010033WL014302
|
NITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
42
|
LANJI
|
MP-38-010-033-001/177 (KALIMATI)
|
1738010033NRG24240520230317508
|
24/05/2023
|
TEEJA
|
1738010033WL014302
|
TEEJA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
TEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LANJI
|
MP-38-010-033-001/193 (KALIMATI)
|
1738010033NRG24240520230317509
|
24/05/2023
|
DHURPATA
|
1738010033WL014302
|
DHURPATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
44
|
LANJI
|
MP-38-010-033-001/195 (KALIMATI)
|
1738010033NRG24240520230317510
|
24/05/2023
|
kalawati
|
1738010033WL014302
|
kalawati
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
45
|
LANJI
|
MP-38-010-033-001/200 (KALIMATI)
|
1738010033NRG24240520230317512
|
24/05/2023
|
MOTAN
|
1738010033WL014302
|
MOTAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
MOTAN
|
STATE BANK OF INDIA(508548)
|
46
|
LANJI
|
MP-38-010-033-001/219 (KALIMATI)
|
1738010033NRG24240520230317514
|
24/05/2023
|
MUNNI
|
1738010033WL014302
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LANJI
|
MP-38-010-033-001/23 (KALIMATI)
|
1738010033NRG24240520230317515
|
24/05/2023
|
YAMUNA
|
1738010033WL014302
|
YAMUNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
48
|
LANJI
|
MP-38-010-033-001/234 (KALIMATI)
|
1738010033NRG24240520230317516
|
24/05/2023
|
LALITA
|
1738010033WL014302
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
49
|
LANJI
|
MP-38-010-033-001/239 (KALIMATI)
|
1738010033NRG24240520230317517
|
24/05/2023
|
SUNITA
|
1738010033WL014302
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
50
|
LANJI
|
MP-38-010-033-001/252 (KALIMATI)
|
1738010033NRG24240520230317518
|
24/05/2023
|
LEELA
|
1738010033WL014302
|
LEELA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
51
|
LANJI
|
MP-38-010-033-001/252-A (KALIMATI)
|
1738010033NRG24240520230317519
|
24/05/2023
|
SIMA
|
1738010033WL014302
|
SIMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
52
|
LANJI
|
MP-38-010-033-001/259 (KALIMATI)
|
1738010033NRG24240520230317520
|
24/05/2023
|
SANTKALA
|
1738010033WL014302
|
SANTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
53
|
LANJI
|
MP-38-010-033-001/259-A (KALIMATI)
|
1738010033NRG24240520230317521
|
24/05/2023
|
SANGITA
|
1738010033WL014302
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
54
|
LANJI
|
MP-38-010-033-001/26 (KALIMATI)
|
1738010033NRG24240520230317522
|
24/05/2023
|
YASUKA
|
1738010033WL014302
|
YASUKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
YASUKA
|
STATE BANK OF INDIA(508548)
|
55
|
LANJI
|
MP-38-010-033-001/263 (KALIMATI)
|
1738010033NRG24240520230317524
|
24/05/2023
|
YASHODI
|
1738010033WL014302
|
YASHODI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
YASHODI
|
STATE BANK OF INDIA(508548)
|
56
|
LANJI
|
MP-38-010-033-001/285 (KALIMATI)
|
1738010033NRG24240520230317525
|
24/05/2023
|
VARSILA
|
1738010033WL014302
|
VARSILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
VARSILA
|
STATE BANK OF INDIA(508548)
|
57
|
LANJI
|
MP-38-010-033-001/288-A (KALIMATI)
|
1738010033NRG24240520230317526
|
24/05/2023
|
SARITA
|
1738010033WL014302
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LANJI
|
MP-38-010-033-001/304-A (KALIMATI)
|
1738010033NRG24240520230317527
|
24/05/2023
|
NIRUPA
|
1738010033WL014302
|
NIRUPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
NIRUPA
|
STATE BANK OF INDIA(508548)
|
59
|
LANJI
|
MP-38-010-033-001/310 (KALIMATI)
|
1738010033NRG24240520230317528
|
24/05/2023
|
DIPTI
|
1738010033WL014302
|
DIPTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
DIPTI
|
STATE BANK OF INDIA(508548)
|
60
|
LANJI
|
MP-38-010-033-001/324 (KALIMATI)
|
1738010033NRG24240520230317531
|
24/05/2023
|
meera
|
1738010033WL014302
|
meera
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
meera
|
STATE BANK OF INDIA(508548)
|
61
|
LANJI
|
MP-38-010-033-001/339 (KALIMATI)
|
1738010033NRG24240520230317532
|
24/05/2023
|
SAYTRI
|
1738010033WL014302
|
SAYTRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
SAYTRI
|
STATE BANK OF INDIA(508548)
|
62
|
LANJI
|
MP-38-010-033-001/348 (KALIMATI)
|
1738010033NRG24240520230317533
|
24/05/2023
|
PARBATA
|
1738010033WL014302
|
PARBATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
63
|
LANJI
|
MP-38-010-033-001/359 (KALIMATI)
|
1738010033NRG24240520230317534
|
24/05/2023
|
RUPA
|
1738010033WL014302
|
RUPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
64
|
LANJI
|
MP-38-010-033-001/368 (KALIMATI)
|
1738010033NRG24240520230317535
|
24/05/2023
|
PUSPA
|
1738010033WL014302
|
PUSPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
65
|
LANJI
|
MP-38-010-033-001/376 (KALIMATI)
|
1738010033NRG24240520230317536
|
24/05/2023
|
RATNA
|
1738010033WL014302
|
RATNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
66
|
LANJI
|
MP-38-010-033-001/376-A (KALIMATI)
|
1738010033NRG24240520230317537
|
24/05/2023
|
TARABAI
|
1738010033WL014302
|
TARABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
67
|
LANJI
|
MP-38-010-033-001/378 (KALIMATI)
|
1738010033NRG24240520230317538
|
24/05/2023
|
DILESHAWRI
|
1738010033WL014302
|
DILESHAWRI
|
00415
|
SBIN0002872
|
1204
|
1204
|
Rejected
|
30/05/2023
|
|
050255968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
68
|
LANJI
|
MP-38-010-033-001/38 (KALIMATI)
|
1738010033NRG24240520230317539
|
24/05/2023
|
jaywanti
|
1738010033WL014302
|
jaywanti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
69
|
LANJI
|
MP-38-010-033-001/383 (KALIMATI)
|
1738010033NRG24240520230317540
|
24/05/2023
|
MANUKA
|
1738010033WL014302
|
MANUKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
MANUKA
|
STATE BANK OF INDIA(508548)
|
70
|
LANJI
|
MP-38-010-033-001/399 (KALIMATI)
|
1738010033NRG24240520230317543
|
24/05/2023
|
RAJENDRA
|
1738010033WL014302
|
RAJENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LANJI
|
MP-38-010-033-001/414 (KALIMATI)
|
1738010033NRG24240520230317544
|
24/05/2023
|
DAVARKA
|
1738010033WL014302
|
DAVARKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
DAVARKA
|
STATE BANK OF INDIA(508548)
|
72
|
LANJI
|
MP-38-010-033-001/423 (KALIMATI)
|
1738010033NRG24240520230317545
|
24/05/2023
|
DIPIKA
|
1738010033WL014302
|
DIPIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
73
|
LANJI
|
MP-38-010-033-001/426 (KALIMATI)
|
1738010033NRG24240520230317546
|
24/05/2023
|
NISHA
|
1738010033WL014302
|
NISHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
74
|
LANJI
|
MP-38-010-033-001/430 (KALIMATI)
|
1738010033NRG24240520230317547
|
24/05/2023
|
JAIVANTI
|
1738010033WL014302
|
JAIVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
75
|
LANJI
|
MP-38-010-033-001/450 (KALIMATI)
|
1738010033NRG24240520230317548
|
24/05/2023
|
PARMILA
|
1738010033WL014302
|
PARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
76
|
LANJI
|
MP-38-010-033-001/54 (KALIMATI)
|
1738010033NRG24240520230317549
|
24/05/2023
|
REEMA
|
1738010033WL014302
|
REEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
77
|
LANJI
|
MP-38-010-033-001/65 (KALIMATI)
|
1738010033NRG24240520230317550
|
24/05/2023
|
SAMITA
|
1738010033WL014302
|
SAMITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
78
|
LANJI
|
MP-38-010-045-005/91 (KHANDAPHARI)
|
1738010045NRG24240520230318363
|
24/05/2023
|
JAYVANTI
|
1738010045WL014334
|
JAYVANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050255968
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
79
|
LANJI
|
MP-38-010-045-005/91 (KHANDAPHARI)
|
1738010045NRG24240520230318364
|
24/05/2023
|
RAJESH
|
1738010045WL014334
|
RAJESH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050255968
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
80
|
LANJI
|
MP-38-010-045-007/149 (KHANDAPHARI)
|
1738010045NRG24240520230318367
|
24/05/2023
|
TIJLAL
|
1738010045WL014334
|
TIJLAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050255968
|
|
TIJLAL
|
STATE BANK OF INDIA(508548)
|
81
|
LANJI
|
MP-38-010-045-007/149-A (KHANDAPHARI)
|
1738010045NRG24240520230318370
|
24/05/2023
|
KUMARIN BAI
|
1738010045WL014334
|
KUMARIN BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050255968
|
|
KUMARINBAI
|
STATE BANK OF INDIA(508548)
|
82
|
LANJI
|
MP-38-010-045-007/149-A (KHANDAPHARI)
|
1738010045NRG24240520230318369
|
24/05/2023
|
SURAJLAL
|
1738010045WL014334
|
SURAJLAL
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050255968
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
83
|
LANJI
|
MP-38-010-045-007/152 (KHANDAPHARI)
|
1738010045NRG24240520230318371
|
24/05/2023
|
CHRNIBAI
|
1738010045WL014334
|
CHRNIBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050255968
|
|
CHRNIBAI
|
STATE BANK OF INDIA(508548)
|
84
|
LANJI
|
MP-38-010-045-007/152 (KHANDAPHARI)
|
1738010045NRG24240520230318372
|
24/05/2023
|
DASRIBAI
|
1738010045WL014334
|
DASRIBAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050255968
|
|
DASRIBAI
|
STATE BANK OF INDIA(508548)
|
85
|
LANJI
|
MP-38-010-045-007/153 (KHANDAPHARI)
|
1738010045NRG24240520230318374
|
24/05/2023
|
DASMI
|
1738010045WL014334
|
DASMI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050255968
|
|
DASMI
|
STATE BANK OF INDIA(508548)
|
86
|
LANJI
|
MP-38-010-045-007/153 (KHANDAPHARI)
|
1738010045NRG24240520230318375
|
24/05/2023
|
KALIRAM
|
1738010045WL014334
|
KALIRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050255968
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
87
|
LANJI
|
MP-38-010-045-007/153 (KHANDAPHARI)
|
1738010045NRG24240520230318373
|
24/05/2023
|
PREMLAL
|
1738010045WL014334
|
PREMLAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050255968
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
88
|
LANJI
|
MP-38-010-045-007/158 (KHANDAPHARI)
|
1738010045NRG24240520230318378
|
24/05/2023
|
MAHADI
|
1738010045WL014334
|
MAHADI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050255968
|
|
MAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
LANJI
|
MP-38-010-045-007/158 (KHANDAPHARI)
|
1738010045NRG24240520230318379
|
24/05/2023
|
REETA UAKEY
|
1738010045WL014334
|
REETA UAKEY
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050255968
|
|
REETAUAKEY
|
STATE BANK OF INDIA(508548)
|
90
|
LANJI
|
MP-38-010-057-001/113 (BAHELA)
|
1738010000NRG24240520230317918
|
24/05/2023
|
REETA
|
1738010WL014321
|
REETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
91
|
LANJI
|
MP-38-010-057-001/355 (BAHELA)
|
1738010000NRG24240520230317925
|
24/05/2023
|
NISHA BAITHWAR
|
1738010WL014321
|
NISHA BAITHWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050255968
|
|
NISHABAITHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78670
|
78670
|
|
|
|
|
|
|
|
92
|
LANJI
|
MP-38-010-057-001/218 (BAHELA)
|
1738010000NRG24240520230317922
|
24/05/2023
|
MAHESHWARI
|
1738010WL014321
|
MAHESHWARI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
MAHESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
LANJI
|
MP-38-010-057-001/218 (BAHELA)
|
1738010000NRG24240520230317923
|
24/05/2023
|
SARITA
|
1738010WL014321
|
SARITA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
LANJI
|
MP-38-010-057-001/36-A (BAHELA)
|
1738010000NRG24240520230317926
|
24/05/2023
|
RANJU KAMDE
|
1738010WL014321
|
RANJU KAMDE
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
RANJUKAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
LANJI
|
MP-38-010-057-001/39 (BAHELA)
|
1738010000NRG24240520230317927
|
24/05/2023
|
NIRMALA
|
1738010WL014321
|
NIRMALA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LANJI
|
MP-38-010-057-001/60 (BAHELA)
|
1738010000NRG24240520230317933
|
24/05/2023
|
SHANKAR
|
1738010WL014321
|
SHANKAR
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050255968
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
LANJI
|
MP-38-010-057-001/84 (BAHELA)
|
1738010000NRG24240520230317935
|
24/05/2023
|
SIKHBATI
|
1738010WL014321
|
SIKHBATI
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050255968
|
|
SIKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
LANJI
|
MP-38-010-057-001/84 (BAHELA)
|
1738010000NRG24240520230317934
|
24/05/2023
|
VINOD
|
1738010WL014321
|
VINOD
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050255968
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
99
|
LANJI
|
MP-38-010-057-001/134 (BAHELA)
|
1738010000NRG24240520230317919
|
24/05/2023
|
MANNULAL
|
1738010WL014321
|
MANNULAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050255968
|
|
MANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
LANJI
|
MP-38-010-057-001/204 (BAHELA)
|
1738010000NRG24240520230317921
|
24/05/2023
|
NIRMALA
|
1738010WL014321
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050255968
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115190
|
115190
|
|
|
|
|
|
|
|