|
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-38-010-059-001/264
(SAWARIKALA)
|
1738010059NRG24030720230796181
|
03/07/2023
|
RAJENDRA CHUNNILAL
|
1738010059WL028571
|
RAJENDRA CHUNNILAL
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
11/07/2023
|
|
799636180
|
|
RAJENDRACHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-059-001/28
(SAWARIKALA)
|
1738010059NRG24030720230796182
|
03/07/2023
|
ruplal
|
1738010059WL028571
|
ruplal
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
11/07/2023
|
|
799636180
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-059-001/340
(SAWARIKALA)
|
1738010059NRG24030720230796183
|
03/07/2023
|
EMLA
|
1738010059WL028571
|
EMLA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
11/07/2023
|
|
799636180
|
|
EMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-059-001/4
(SAWARIKALA)
|
1738010059NRG24030720230796184
|
03/07/2023
|
CHAINLAL GOUNDANLAL
|
1738010059WL028571
|
CHAINLAL GOUNDANLAL
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
11/07/2023
|
|
799636180
|
|
CHAINLALGOUNDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-058-001/240-A
(OATEKASA)
|
1738010058NRG24030720230796499
|
03/07/2023
|
BHUMESHWAER
|
1738010058WL028577
|
BHUMESHWAER
|
00051
|
MAHB0001057
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799636180
|
|
BHUMESHWAER
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-058-001/240-A
(OATEKASA)
|
1738010058NRG24030720230796500
|
03/07/2023
|
REENA
|
1738010058WL028577
|
REENA
|
00051
|
MAHB0001057
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799636180
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-035-001/191
(NEWARWAHI)
|
1738010035NRG24030720230796625
|
03/07/2023
|
LILA
|
1738010035WL028582
|
LILA
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
11/07/2023
|
|
799636180
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-035-003/234-A
(NEWARWAHI)
|
1738010035NRG24030720230796651
|
03/07/2023
|
KOMESHWARI
|
1738010035WL028582
|
KOMESHWARI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799636180
|
|
KOMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANJI
|
MP-38-010-035-003/234-A
(NEWARWAHI)
|
1738010035NRG24030720230796650
|
03/07/2023
|
TULESHWAR
|
1738010035WL028582
|
TULESHWAR
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799636180
|
|
TULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-035-003/365
(NEWARWAHI)
|
1738010035NRG24030720230796682
|
03/07/2023
|
KAMLI PUSAM
|
1738010035WL028582
|
KAMLI PUSAM
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799636180
|
|
KAMLIPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-035-003/37
(NEWARWAHI)
|
1738010035NRG24030720230796686
|
03/07/2023
|
SITA BAI
|
1738010035WL028582
|
SITA BAI
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
12/07/2023
|
|
799636180
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010035NRG24030720230796688
|
03/07/2023
|
JETHUSINGH
|
1738010035WL028582
|
JETHUSINGH
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
12/07/2023
|
|
799636180
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-035-003/414-A
(NEWARWAHI)
|
1738010035NRG24030720230796074
|
03/07/2023
|
SUNITA
|
1738010035WL028568
|
SUNITA
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
12/07/2023
|
|
799636180
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-035-003/416
(NEWARWAHI)
|
1738010035NRG24030720230796171
|
03/07/2023
|
SUVATA
|
1738010035WL028570
|
SUVATA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/07/2023
|
|
799636180
|
|
SUVATA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-035-003/77-C
(NEWARWAHI)
|
1738010035NRG24030720230796715
|
03/07/2023
|
VIJAY
|
1738010035WL028582
|
VIJAY
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799636180
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-035-003/77-D
(NEWARWAHI)
|
1738010035NRG24030720230796717
|
03/07/2023
|
DURGESHWARI
|
1738010035WL028582
|
DURGESHWARI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
DURGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11098
|
11098
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-035-001/156
(NEWARWAHI)
|
1738010035NRG24030720230796624
|
03/07/2023
|
BHAATLAL
|
1738010035WL028582
|
BHAATLAL
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799636180
|
|
BHAATLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-035-001/199
(NEWARWAHI)
|
1738010035NRG24030720230796626
|
03/07/2023
|
SAVITA
|
1738010035WL028582
|
SAVITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799636180
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-035-001/273
(NEWARWAHI)
|
1738010035NRG24030720230796627
|
03/07/2023
|
DURAGLAL
|
1738010035WL028582
|
DURAGLAL
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799636180
|
|
DURAGLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-035-001/503
(NEWARWAHI)
|
1738010035NRG24030720230796072
|
03/07/2023
|
FAGNIBAI
|
1738010035WL028567
|
FAGNIBAI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
11/07/2023
|
|
799636180
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-035-001/503
(NEWARWAHI)
|
1738010035NRG24030720230796071
|
03/07/2023
|
KRASHNA
|
1738010035WL028567
|
KRASHNA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
11/07/2023
|
|
799636180
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-035-003/05
(NEWARWAHI)
|
1738010035NRG24030720230796630
|
03/07/2023
|
SUKWANTI
|
1738010035WL028582
|
SUKWANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
SUKWANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-035-003/05
(NEWARWAHI)
|
1738010035NRG24030720230796629
|
03/07/2023
|
TEKSING
|
1738010035WL028582
|
TEKSING
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
TEKSING
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-035-003/07
(NEWARWAHI)
|
1738010035NRG24030720230796154
|
03/07/2023
|
KHELAN
|
1738010035WL028570
|
KHELAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/07/2023
|
|
799636180
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-035-003/08
(NEWARWAHI)
|
1738010035NRG24030720230796631
|
03/07/2023
|
KAMLA
|
1738010035WL028582
|
KAMLA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
11/07/2023
|
|
799636180
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-035-003/100
(NEWARWAHI)
|
1738010035NRG24030720230796633
|
03/07/2023
|
IMALA
|
1738010035WL028582
|
IMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-035-003/102-A
(NEWARWAHI)
|
1738010035NRG24030720230796634
|
03/07/2023
|
BAYSHAKHIN
|
1738010035WL028582
|
BAYSHAKHIN
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799636180
|
|
BAYSHAKHIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-035-003/117
(NEWARWAHI)
|
1738010035NRG24030720230796635
|
03/07/2023
|
premlal
|
1738010035WL028582
|
premlal
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-035-003/12
(NEWARWAHI)
|
1738010035NRG24030720230796636
|
03/07/2023
|
CHAMHARIN
|
1738010035WL028582
|
CHAMHARIN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799636180
|
|
CHAMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-035-003/12-A
(NEWARWAHI)
|
1738010035NRG24030720230796638
|
03/07/2023
|
GEETA
|
1738010035WL028582
|
GEETA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-035-003/12-A
(NEWARWAHI)
|
1738010035NRG24030720230796637
|
03/07/2023
|
KHELCHAND
|
1738010035WL028582
|
KHELCHAND
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
KHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-035-003/12-B
(NEWARWAHI)
|
1738010035NRG24030720230796640
|
03/07/2023
|
ANITA
|
1738010035WL028582
|
ANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-035-003/12-B
(NEWARWAHI)
|
1738010035NRG24030720230796639
|
03/07/2023
|
DILCHAND
|
1738010035WL028582
|
DILCHAND
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
DILCHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-035-003/122
(NEWARWAHI)
|
1738010035NRG24030720230796641
|
03/07/2023
|
SARSWATI
|
1738010035WL028582
|
SARSWATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-035-003/122
(NEWARWAHI)
|
1738010035NRG24030720230796642
|
03/07/2023
|
UDELAL
|
1738010035WL028582
|
UDELAL
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799636180
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-035-003/125-B
(NEWARWAHI)
|
1738010035NRG24030720230796643
|
03/07/2023
|
SANTURA
|
1738010035WL028582
|
SANTURA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799636180
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-035-003/130-A
(NEWARWAHI)
|
1738010035NRG24030720230796644
|
03/07/2023
|
MAHARU
|
1738010035WL028582
|
MAHARU
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
MAHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LANJI
|
MP-38-010-035-003/16
(NEWARWAHI)
|
1738010035NRG24030720230796645
|
03/07/2023
|
ARUN
|
1738010035WL028582
|
ARUN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-035-003/16
(NEWARWAHI)
|
1738010035NRG24030720230796646
|
03/07/2023
|
KUNTI
|
1738010035WL028582
|
KUNTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-035-003/20
(NEWARWAHI)
|
1738010035NRG24030720230796647
|
03/07/2023
|
DUKAL
|
1738010035WL028582
|
DUKAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
DUKAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-035-003/20
(NEWARWAHI)
|
1738010035NRG24030720230796648
|
03/07/2023
|
VIMAL
|
1738010035WL028582
|
VIMAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-035-003/225
(NEWARWAHI)
|
1738010035NRG24030720230796649
|
03/07/2023
|
NETRAM
|
1738010035WL028582
|
NETRAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-035-003/237
(NEWARWAHI)
|
1738010035NRG24030720230796155
|
03/07/2023
|
AMARU
|
1738010035WL028570
|
AMARU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
AMARU
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-035-003/239-A
(NEWARWAHI)
|
1738010035NRG24030720230796653
|
03/07/2023
|
ANITA
|
1738010035WL028582
|
ANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-035-003/239-A
(NEWARWAHI)
|
1738010035NRG24030720230796652
|
03/07/2023
|
RAJESHWAR
|
1738010035WL028582
|
RAJESHWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24030720230796654
|
03/07/2023
|
BHAGESHWAR
|
1738010035WL028582
|
BHAGESHWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24030720230796156
|
03/07/2023
|
RAJWANTI
|
1738010035WL028570
|
RAJWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-035-003/247
(NEWARWAHI)
|
1738010035NRG24030720230796157
|
03/07/2023
|
RUPESH
|
1738010035WL028570
|
RUPESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-035-003/249
(NEWARWAHI)
|
1738010035NRG24030720230796655
|
03/07/2023
|
YEDURAM
|
1738010035WL028582
|
YEDURAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
YEDURAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-035-003/249
(NEWARWAHI)
|
1738010035NRG24030720230796656
|
03/07/2023
|
YESHVANTI
|
1738010035WL028582
|
YESHVANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799636180
|
|
YESHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-035-003/251
(NEWARWAHI)
|
1738010035NRG24030720230796657
|
03/07/2023
|
LALITA
|
1738010035WL028582
|
LALITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
12/07/2023
|
|
799636180
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-035-003/266
(NEWARWAHI)
|
1738010035NRG24030720230796658
|
03/07/2023
|
GAJENDRA
|
1738010035WL028582
|
GAJENDRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-035-003/266
(NEWARWAHI)
|
1738010035NRG24030720230796659
|
03/07/2023
|
SAVITA
|
1738010035WL028582
|
SAVITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799636180
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-035-003/27
(NEWARWAHI)
|
1738010035NRG24030720230796159
|
03/07/2023
|
AASHARAM
|
1738010035WL028570
|
AASHARAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-035-003/27
(NEWARWAHI)
|
1738010035NRG24030720230796158
|
03/07/2023
|
KUMHARIN
|
1738010035WL028570
|
KUMHARIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
KUMHARIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010035NRG24030720230796160
|
03/07/2023
|
DINKAR
|
1738010035WL028570
|
DINKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
DINKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010035NRG24030720230796161
|
03/07/2023
|
YASWANTI
|
1738010035WL028570
|
YASWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-035-003/276
(NEWARWAHI)
|
1738010035NRG24030720230796661
|
03/07/2023
|
ANJANI
|
1738010035WL028582
|
ANJANI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
799636180
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010035NRG24030720230796162
|
03/07/2023
|
RAMBATI
|
1738010035WL028570
|
RAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010035NRG24030720230796163
|
03/07/2023
|
TILAK
|
1738010035WL028570
|
TILAK
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-035-003/296
(NEWARWAHI)
|
1738010035NRG24030720230796662
|
03/07/2023
|
BARIKEAM
|
1738010035WL028582
|
BARIKEAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
BARIKEAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-035-003/296
(NEWARWAHI)
|
1738010035NRG24030720230796663
|
03/07/2023
|
MOTABAI
|
1738010035WL028582
|
MOTABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
MOTABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24030720230796664
|
03/07/2023
|
SULKAN
|
1738010035WL028582
|
SULKAN
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799636180
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-035-003/301
(NEWARWAHI)
|
1738010035NRG24030720230796666
|
03/07/2023
|
DHALESHWAR
|
1738010035WL028582
|
DHALESHWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
DHALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-035-003/301
(NEWARWAHI)
|
1738010035NRG24030720230796665
|
03/07/2023
|
MANDA
|
1738010035WL028582
|
MANDA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799636180
|
|
MANDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-035-003/301
(NEWARWAHI)
|
1738010035NRG24030720230796667
|
03/07/2023
|
NAISULAL
|
1738010035WL028582
|
NAISULAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
NAISULAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-035-003/303
(NEWARWAHI)
|
1738010035NRG24030720230796668
|
03/07/2023
|
BHUMESHWARI
|
1738010035WL028582
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799636180
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-035-003/306
(NEWARWAHI)
|
1738010035NRG24030720230796165
|
03/07/2023
|
SAWANTI
|
1738010035WL028570
|
SAWANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/07/2023
|
|
799636180
|
|
SAWANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-035-003/311
(NEWARWAHI)
|
1738010035NRG24030720230796166
|
03/07/2023
|
BIRAN
|
1738010035WL028570
|
BIRAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/07/2023
|
|
799636180
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-035-003/311
(NEWARWAHI)
|
1738010035NRG24030720230796167
|
03/07/2023
|
SANTOSH
|
1738010035WL028570
|
SANTOSH
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799636180
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-035-003/316
(NEWARWAHI)
|
1738010035NRG24030720230796670
|
03/07/2023
|
IMLA
|
1738010035WL028582
|
IMLA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799636180
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-035-003/316
(NEWARWAHI)
|
1738010035NRG24030720230796669
|
03/07/2023
|
RATAN
|
1738010035WL028582
|
RATAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-035-003/338
(NEWARWAHI)
|
1738010035NRG24030720230796671
|
03/07/2023
|
YASHODA
|
1738010035WL028582
|
YASHODA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
11/07/2023
|
|
799636180
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-035-003/341-A
(NEWARWAHI)
|
1738010035NRG24030720230796672
|
03/07/2023
|
OMKAR
|
1738010035WL028582
|
OMKAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-035-003/344
(NEWARWAHI)
|
1738010035NRG24030720230796673
|
03/07/2023
|
FAGNI
|
1738010035WL028582
|
FAGNI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799636180
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-035-003/356
(NEWARWAHI)
|
1738010035NRG24030720230796675
|
03/07/2023
|
FAGNI
|
1738010035WL028582
|
FAGNI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-035-003/356
(NEWARWAHI)
|
1738010035NRG24030720230796676
|
03/07/2023
|
PREMSING
|
1738010035WL028582
|
PREMSING
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
PREMSING
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-035-003/356
(NEWARWAHI)
|
1738010035NRG24030720230796674
|
03/07/2023
|
SAOO
|
1738010035WL028582
|
SAOO
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
SAOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-035-003/356-A
(NEWARWAHI)
|
1738010035NRG24030720230796677
|
03/07/2023
|
KALAMSING
|
1738010035WL028582
|
KALAMSING
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
KALAMSING
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-035-003/356-A
(NEWARWAHI)
|
1738010035NRG24030720230796678
|
03/07/2023
|
MANTURA
|
1738010035WL028582
|
MANTURA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-035-003/356-B
(NEWARWAHI)
|
1738010035NRG24030720230796679
|
03/07/2023
|
JANKI
|
1738010035WL028582
|
JANKI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
799636180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
LANJI
|
MP-38-010-035-003/356-B
(NEWARWAHI)
|
1738010035NRG24030720230796680
|
03/07/2023
|
LALLUSINGH
|
1738010035WL028582
|
LALLUSINGH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-035-003/365
(NEWARWAHI)
|
1738010035NRG24030720230796681
|
03/07/2023
|
CHHOTELAL
|
1738010035WL028582
|
CHHOTELAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010035NRG24030720230796684
|
03/07/2023
|
FULBATI
|
1738010035WL028582
|
FULBATI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799636180
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010035NRG24030720230796683
|
03/07/2023
|
KAMENSING
|
1738010035WL028582
|
KAMENSING
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
KAMENSING
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-035-003/368
(NEWARWAHI)
|
1738010035NRG24030720230796685
|
03/07/2023
|
KOUSHALYA
|
1738010035WL028582
|
KOUSHALYA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010035NRG24030720230796689
|
03/07/2023
|
SUSHILA
|
1738010035WL028582
|
SUSHILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799636180
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-035-003/371-C
(NEWARWAHI)
|
1738010035NRG24030720230796690
|
03/07/2023
|
CHHOTI
|
1738010035WL028582
|
CHHOTI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799636180
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-035-003/372
(NEWARWAHI)
|
1738010035NRG24030720230796692
|
03/07/2023
|
IMALA
|
1738010035WL028582
|
IMALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/07/2023
|
|
799636180
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-035-003/372
(NEWARWAHI)
|
1738010035NRG24030720230796691
|
03/07/2023
|
SURESINGH
|
1738010035WL028582
|
SURESINGH
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799636180
|
|
SURESINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-035-003/373
(NEWARWAHI)
|
1738010035NRG24030720230796695
|
03/07/2023
|
KOMAL
|
1738010035WL028582
|
KOMAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799636180
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-035-003/373
(NEWARWAHI)
|
1738010035NRG24030720230796693
|
03/07/2023
|
LIKHAN
|
1738010035WL028582
|
LIKHAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
LIKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-035-003/373
(NEWARWAHI)
|
1738010035NRG24030720230796694
|
03/07/2023
|
PRAMILA
|
1738010035WL028582
|
PRAMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-035-003/373-B
(NEWARWAHI)
|
1738010035NRG24030720230796697
|
03/07/2023
|
KAVITA
|
1738010035WL028582
|
KAVITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-035-003/394-A
(NEWARWAHI)
|
1738010035NRG24030720230796699
|
03/07/2023
|
SEEMA
|
1738010035WL028582
|
SEEMA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799636180
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-035-003/396-B
(NEWARWAHI)
|
1738010035NRG24030720230796169
|
03/07/2023
|
PARBATI
|
1738010035WL028570
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-035-003/396-B
(NEWARWAHI)
|
1738010035NRG24030720230796168
|
03/07/2023
|
ROOPLAL
|
1738010035WL028570
|
ROOPLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-035-003/4
(NEWARWAHI)
|
1738010035NRG24030720230796170
|
03/07/2023
|
RAWANTIN
|
1738010035WL028570
|
RAWANTIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
RAWANTIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-035-003/402
(NEWARWAHI)
|
1738010035NRG24030720230796700
|
03/07/2023
|
NARESH
|
1738010035WL028582
|
NARESH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-035-003/414-A
(NEWARWAHI)
|
1738010035NRG24030720230796073
|
03/07/2023
|
PARDESH
|
1738010035WL028568
|
PARDESH
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
11/07/2023
|
|
799636180
|
|
PARDESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-035-003/419
(NEWARWAHI)
|
1738010035NRG24030720230796701
|
03/07/2023
|
MUKESH
|
1738010035WL028582
|
MUKESH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-035-003/504
(NEWARWAHI)
|
1738010035NRG24030720230796702
|
03/07/2023
|
sarswati
|
1738010035WL028582
|
sarswati
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799636180
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-035-003/512
(NEWARWAHI)
|
1738010035NRG24030720230796703
|
03/07/2023
|
KANCHANA
|
1738010035WL028582
|
KANCHANA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
11/07/2023
|
|
799636180
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-035-003/526
(NEWARWAHI)
|
1738010035NRG24030720230796172
|
03/07/2023
|
SOMESHWAR
|
1738010035WL028570
|
SOMESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LANJI
|
MP-38-010-035-003/54
(NEWARWAHI)
|
1738010035NRG24030720230796705
|
03/07/2023
|
SEEMA
|
1738010035WL028582
|
SEEMA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799636180
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-035-003/597
(NEWARWAHI)
|
1738010035NRG24030720230796706
|
03/07/2023
|
JHELAN BAI
|
1738010035WL028582
|
JHELAN BAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799636180
|
|
JHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-035-003/613
(NEWARWAHI)
|
1738010035NRG24030720230796708
|
03/07/2023
|
AASHA
|
1738010035WL028582
|
AASHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-035-003/70
(NEWARWAHI)
|
1738010035NRG24030720230796173
|
03/07/2023
|
NIRVANTI
|
1738010035WL028570
|
NIRVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
NIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-035-003/77
(NEWARWAHI)
|
1738010035NRG24030720230796711
|
03/07/2023
|
RUKHO BAI
|
1738010035WL028582
|
RUKHO BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
RUKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-035-003/77
(NEWARWAHI)
|
1738010035NRG24030720230796710
|
03/07/2023
|
SADULAL
|
1738010035WL028582
|
SADULAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
SADULAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-035-003/77-A
(NEWARWAHI)
|
1738010035NRG24030720230796712
|
03/07/2023
|
RAJULABAI
|
1738010035WL028582
|
RAJULABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
RAJULABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-035-003/77-B
(NEWARWAHI)
|
1738010035NRG24030720230796714
|
03/07/2023
|
RAMKISAN
|
1738010035WL028582
|
RAMKISAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-035-003/79
(NEWARWAHI)
|
1738010035NRG24030720230796718
|
03/07/2023
|
khalan bai
|
1738010035WL028582
|
khalan bai
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
khalanbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-035-003/79
(NEWARWAHI)
|
1738010035NRG24030720230796719
|
03/07/2023
|
PIRAMLAL
|
1738010035WL028582
|
PIRAMLAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
PIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-035-003/81
(NEWARWAHI)
|
1738010035NRG24030720230796175
|
03/07/2023
|
BASNTEE
|
1738010035WL028570
|
BASNTEE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
BASNTEE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-035-003/81
(NEWARWAHI)
|
1738010035NRG24030720230796174
|
03/07/2023
|
PARDESHI
|
1738010035WL028570
|
PARDESHI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799636180
|
|
PARDESHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LANJI
|
MP-38-010-035-003/82
(NEWARWAHI)
|
1738010035NRG24030720230796721
|
03/07/2023
|
KAMLA
|
1738010035WL028582
|
KAMLA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-035-003/82
(NEWARWAHI)
|
1738010035NRG24030720230796720
|
03/07/2023
|
RAMDYAL
|
1738010035WL028582
|
RAMDYAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010035NRG24030720230796176
|
03/07/2023
|
tara
|
1738010035WL028570
|
tara
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
799636180
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010035NRG24030720230796177
|
03/07/2023
|
CHANDAN
|
1738010035WL028570
|
CHANDAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010035NRG24030720230796178
|
03/07/2023
|
JAMWANTI
|
1738010035WL028570
|
JAMWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
JAMWANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-035-003/88-A
(NEWARWAHI)
|
1738010035NRG24030720230796180
|
03/07/2023
|
GUNESHWARI
|
1738010035WL028570
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636180
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-035-003/89
(NEWARWAHI)
|
1738010035NRG24030720230796722
|
03/07/2023
|
RAJKUMAR
|
1738010035WL028582
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-035-003/94
(NEWARWAHI)
|
1738010035NRG24030720230796723
|
03/07/2023
|
SUNDARLAL
|
1738010035WL028582
|
SUNDARLAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-035-003/96
(NEWARWAHI)
|
1738010035NRG24030720230796724
|
03/07/2023
|
SHANTI
|
1738010035WL028582
|
SHANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799636180
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-070-001/217-A
(PURWATOLA)
|
1738010070NRG24030720230796614
|
03/07/2023
|
KANTA
|
1738010070WL028581
|
KANTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
799636180
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-070-001/22
(PURWATOLA)
|
1738010070NRG24030720230796615
|
03/07/2023
|
KALA
|
1738010070WL028581
|
KALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
799636180
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-070-001/22-A
(PURWATOLA)
|
1738010070NRG24030720230796616
|
03/07/2023
|
VIJAY
|
1738010070WL028581
|
VIJAY
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
799636180
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-070-001/228
(PURWATOLA)
|
1738010070NRG24030720230796617
|
03/07/2023
|
SAVITA
|
1738010070WL028581
|
SAVITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
799636180
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-070-001/23
(PURWATOLA)
|
1738010070NRG24030720230796618
|
03/07/2023
|
BIRAN
|
1738010070WL028581
|
BIRAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
799636180
|
|
BIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-070-001/233
(PURWATOLA)
|
1738010070NRG24030720230796619
|
03/07/2023
|
SARITA
|
1738010070WL028581
|
SARITA
|
00415
|
SBIN0002872
|
800
|
800
|
Rejected
|
13/07/2023
|
|
799636180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
LANJI
|
MP-38-010-070-001/236
(PURWATOLA)
|
1738010070NRG24030720230796620
|
03/07/2023
|
TARA
|
1738010070WL028581
|
TARA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
799636180
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-070-001/249-A
(PURWATOLA)
|
1738010070NRG24030720230796621
|
03/07/2023
|
SARSWATI
|
1738010070WL028581
|
SARSWATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/07/2023
|
|
799636180
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-070-001/25-A
(PURWATOLA)
|
1738010070NRG24030720230796622
|
03/07/2023
|
RANJANA BARSAGDE
|
1738010070WL028581
|
RANJANA BARSAGDE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
799636180
|
|
RANJANABARSAGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LANJI
|
MP-38-010-070-001/251
(PURWATOLA)
|
1738010070NRG24030720230796623
|
03/07/2023
|
REETA
|
1738010070WL028581
|
REETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
799636180
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123834
|
123834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142532
|
142532
|
|
|
|
|
|
|
|