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-38-010-022-001/243 (KOCHEWAHI)
|
1738010022NRG24310520230400945
|
01/06/2023
|
Netram
|
1738010022WL016998
|
Netram
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
07/06/2023
|
|
209507211
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
2
|
LANJI
|
MP-38-010-022-001/394 (KOCHEWAHI)
|
1738010022NRG24310520230400947
|
01/06/2023
|
RUKHMA
|
1738010022WL016998
|
RUKHMA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-036-001/100 (DIGHORI)
|
1738010036NRG24310520230399986
|
01/06/2023
|
DHANRAJ
|
1738010036WL016978
|
DHANRAJ
|
00089
|
CBIN0281039
|
3088
|
3088
|
Processed
|
07/06/2023
|
|
209507211
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-022-001/08 (KOCHEWAHI)
|
1738010022NRG24310520230400486
|
01/06/2023
|
KANTA
|
1738010022WL016988
|
KANTA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209507211
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LANJI
|
MP-38-010-022-001/109-A (KOCHEWAHI)
|
1738010022NRG24310520230400921
|
01/06/2023
|
Rukhmani
|
1738010022WL016998
|
Rukhmani
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507211
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LANJI
|
MP-38-010-022-001/156 (KOCHEWAHI)
|
1738010022NRG24310520230400492
|
01/06/2023
|
DILESH
|
1738010022WL016988
|
DILESH
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
07/06/2023
|
|
209507211
|
|
DILESH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LANJI
|
MP-38-010-022-001/324-B (KOCHEWAHI)
|
1738010022NRG24310520230400504
|
01/06/2023
|
VANDNA
|
1738010022WL016988
|
VANDNA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LANJI
|
MP-38-010-022-001/417 (KOCHEWAHI)
|
1738010022NRG24310520230400520
|
01/06/2023
|
SIMA
|
1738010022WL016988
|
SIMA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LANJI
|
MP-38-010-022-001/455-B (KOCHEWAHI)
|
1738010022NRG24310520230400954
|
01/06/2023
|
Phulbati
|
1738010022WL016998
|
Phulbati
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
07/06/2023
|
|
209507211
|
|
Phulbati
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LANJI
|
MP-38-010-022-001/516 (KOCHEWAHI)
|
1738010022NRG24310520230400530
|
01/06/2023
|
MINA
|
1738010022WL016988
|
MINA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6894
|
6894
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-001-005/16-A (KANSULI)
|
1738010000NRG24010620230402794
|
01/06/2023
|
JAIRAM
|
1738010WL017041
|
JAIRAM
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209507211
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
12
|
LANJI
|
MP-38-010-001-006/155-A (KANSULI)
|
1738010000NRG24010620230402795
|
01/06/2023
|
BHAUDAS
|
1738010WL017041
|
BHAUDAS
|
00415
|
SBIN0002872
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
209507211
|
|
BHAUDAS
|
STATE BANK OF INDIA(508548)
|
13
|
LANJI
|
MP-38-010-022-001/07 (KOCHEWAHI)
|
1738010022NRG24310520230400485
|
01/06/2023
|
RAJENDRA
|
1738010022WL016988
|
RAJENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
14
|
LANJI
|
MP-38-010-022-001/102 (KOCHEWAHI)
|
1738010022NRG24310520230400487
|
01/06/2023
|
SANGITA
|
1738010022WL016988
|
SANGITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
15
|
LANJI
|
MP-38-010-022-001/104 (KOCHEWAHI)
|
1738010022NRG24310520230400488
|
01/06/2023
|
RADHIKA
|
1738010022WL016988
|
RADHIKA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
16
|
LANJI
|
MP-38-010-022-001/106 (KOCHEWAHI)
|
1738010022NRG24310520230400919
|
01/06/2023
|
NIMAN
|
1738010022WL016998
|
NIMAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507211
|
|
NIMAN
|
STATE BANK OF INDIA(508548)
|
17
|
LANJI
|
MP-38-010-022-001/106-A (KOCHEWAHI)
|
1738010022NRG24310520230400920
|
01/06/2023
|
MANDA
|
1738010022WL016998
|
MANDA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
07/06/2023
|
|
209507211
|
|
MANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
LANJI
|
MP-38-010-022-001/11 (KOCHEWAHI)
|
1738010022NRG24310520230400922
|
01/06/2023
|
RUKHMANI
|
1738010022WL016998
|
RUKHMANI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507211
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
19
|
LANJI
|
MP-38-010-022-001/114 (KOCHEWAHI)
|
1738010022NRG24310520230400923
|
01/06/2023
|
UDASAN
|
1738010022WL016998
|
UDASAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
07/06/2023
|
|
209507211
|
|
UDASAN
|
STATE BANK OF INDIA(508548)
|
20
|
LANJI
|
MP-38-010-022-001/118 (KOCHEWAHI)
|
1738010022NRG24310520230400489
|
01/06/2023
|
PAYAL
|
1738010022WL016988
|
PAYAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
21
|
LANJI
|
MP-38-010-022-001/12 (KOCHEWAHI)
|
1738010022NRG24310520230400490
|
01/06/2023
|
KUMARIN
|
1738010022WL016988
|
KUMARIN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
KUMARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LANJI
|
MP-38-010-022-001/127 (KOCHEWAHI)
|
1738010022NRG24310520230400924
|
01/06/2023
|
RAYAVANTI
|
1738010022WL016998
|
RAYAVANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
RAYAVANTI
|
STATE BANK OF INDIA(508548)
|
23
|
LANJI
|
MP-38-010-022-001/146 (KOCHEWAHI)
|
1738010022NRG24310520230400925
|
01/06/2023
|
ANITA
|
1738010022WL016998
|
ANITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
07/06/2023
|
|
209507211
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
24
|
LANJI
|
MP-38-010-022-001/146-A (KOCHEWAHI)
|
1738010022NRG24310520230400926
|
01/06/2023
|
SUGRITA
|
1738010022WL016998
|
SUGRITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
07/06/2023
|
|
209507211
|
|
SUGRITA
|
STATE BANK OF INDIA(508548)
|
25
|
LANJI
|
MP-38-010-022-001/15 (KOCHEWAHI)
|
1738010022NRG24310520230400927
|
01/06/2023
|
LAXMI
|
1738010022WL016998
|
LAXMI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
07/06/2023
|
|
209507211
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
26
|
LANJI
|
MP-38-010-022-001/151 (KOCHEWAHI)
|
1738010022NRG24310520230400928
|
01/06/2023
|
LAXMI
|
1738010022WL016998
|
LAXMI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
27
|
LANJI
|
MP-38-010-022-001/154 (KOCHEWAHI)
|
1738010022NRG24310520230400491
|
01/06/2023
|
KANTI
|
1738010022WL016988
|
KANTI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209507211
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
28
|
LANJI
|
MP-38-010-022-001/157 (KOCHEWAHI)
|
1738010022NRG24310520230400493
|
01/06/2023
|
KAILAS
|
1738010022WL016988
|
KAILAS
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209507211
|
|
KAILAS
|
STATE BANK OF INDIA(508548)
|
29
|
LANJI
|
MP-38-010-022-001/16 (KOCHEWAHI)
|
1738010022NRG24310520230400929
|
01/06/2023
|
MANKI
|
1738010022WL016998
|
MANKI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
30
|
LANJI
|
MP-38-010-022-001/160 (KOCHEWAHI)
|
1738010022NRG24310520230400930
|
01/06/2023
|
MANISHA
|
1738010022WL016998
|
MANISHA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
07/06/2023
|
|
209507211
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
31
|
LANJI
|
MP-38-010-022-001/167 (KOCHEWAHI)
|
1738010022NRG24310520230400931
|
01/06/2023
|
KULVAN
|
1738010022WL016998
|
KULVAN
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
07/06/2023
|
|
209507211
|
|
KULVAN
|
STATE BANK OF INDIA(508548)
|
32
|
LANJI
|
MP-38-010-022-001/168 (KOCHEWAHI)
|
1738010022NRG24310520230400932
|
01/06/2023
|
SHANTI
|
1738010022WL016998
|
SHANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
33
|
LANJI
|
MP-38-010-022-001/18 (KOCHEWAHI)
|
1738010022NRG24310520230400933
|
01/06/2023
|
MUNGARAM
|
1738010022WL016998
|
MUNGARAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
MUNGARAM
|
STATE BANK OF INDIA(508548)
|
34
|
LANJI
|
MP-38-010-022-001/187 (KOCHEWAHI)
|
1738010022NRG24310520230400934
|
01/06/2023
|
SARITA
|
1738010022WL016998
|
SARITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
35
|
LANJI
|
MP-38-010-022-001/187-A (KOCHEWAHI)
|
1738010022NRG24310520230400935
|
01/06/2023
|
VISHESH
|
1738010022WL016998
|
VISHESH
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
VISHESH
|
STATE BANK OF INDIA(508548)
|
36
|
LANJI
|
MP-38-010-022-001/194-A (KOCHEWAHI)
|
1738010022NRG24310520230400936
|
01/06/2023
|
HIRMOTI
|
1738010022WL016998
|
HIRMOTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
37
|
LANJI
|
MP-38-010-022-001/22 (KOCHEWAHI)
|
1738010022NRG24310520230400937
|
01/06/2023
|
JUGNI
|
1738010022WL016998
|
JUGNI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
JUGNI
|
STATE BANK OF INDIA(508548)
|
38
|
LANJI
|
MP-38-010-022-001/223 (KOCHEWAHI)
|
1738010022NRG24310520230400495
|
01/06/2023
|
URMILA
|
1738010022WL016988
|
URMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
39
|
LANJI
|
MP-38-010-022-001/226 (KOCHEWAHI)
|
1738010022NRG24310520230400938
|
01/06/2023
|
ANUSYA
|
1738010022WL016998
|
ANUSYA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
07/06/2023
|
|
209507211
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
40
|
LANJI
|
MP-38-010-022-001/227 (KOCHEWAHI)
|
1738010022NRG24310520230400939
|
01/06/2023
|
RAMBATI
|
1738010022WL016998
|
RAMBATI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
07/06/2023
|
|
209507211
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
41
|
LANJI
|
MP-38-010-022-001/231-A (KOCHEWAHI)
|
1738010022NRG24310520230400940
|
01/06/2023
|
PUSTKALA
|
1738010022WL016998
|
PUSTKALA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
07/06/2023
|
|
209507211
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
42
|
LANJI
|
MP-38-010-022-001/233-A (KOCHEWAHI)
|
1738010022NRG24310520230400496
|
01/06/2023
|
INESHWARI
|
1738010022WL016988
|
INESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507211
|
|
INESHWARI
|
STATE BANK OF INDIA(508548)
|
43
|
LANJI
|
MP-38-010-022-001/234 (KOCHEWAHI)
|
1738010022NRG24310520230400497
|
01/06/2023
|
DILESHWARI
|
1738010022WL016988
|
DILESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507211
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LANJI
|
MP-38-010-022-001/234-B (KOCHEWAHI)
|
1738010022NRG24310520230400498
|
01/06/2023
|
LILAVANTI
|
1738010022WL016988
|
LILAVANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LANJI
|
MP-38-010-022-001/235-A (KOCHEWAHI)
|
1738010022NRG24310520230400499
|
01/06/2023
|
RADHIKA
|
1738010022WL016988
|
RADHIKA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
46
|
LANJI
|
MP-38-010-022-001/238-A (KOCHEWAHI)
|
1738010022NRG24310520230400941
|
01/06/2023
|
SARSAVTI
|
1738010022WL016998
|
SARSAVTI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
07/06/2023
|
|
209507211
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
47
|
LANJI
|
MP-38-010-022-001/239-A (KOCHEWAHI)
|
1738010022NRG24310520230400942
|
01/06/2023
|
TARASAN
|
1738010022WL016998
|
TARASAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
48
|
LANJI
|
MP-38-010-022-001/24-A (KOCHEWAHI)
|
1738010022NRG24310520230400943
|
01/06/2023
|
SUSHILA
|
1738010022WL016998
|
SUSHILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
49
|
LANJI
|
MP-38-010-022-001/242 (KOCHEWAHI)
|
1738010022NRG24310520230400944
|
01/06/2023
|
KAVITA
|
1738010022WL016998
|
KAVITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LANJI
|
MP-38-010-022-001/245 (KOCHEWAHI)
|
1738010022NRG24310520230400946
|
01/06/2023
|
CHANDANLAL
|
1738010022WL016998
|
CHANDANLAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
CHANDANLAL
|
STATE BANK OF INDIA(508548)
|
51
|
LANJI
|
MP-38-010-022-001/29 (KOCHEWAHI)
|
1738010022NRG24310520230400500
|
01/06/2023
|
LALITA
|
1738010022WL016988
|
LALITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LANJI
|
MP-38-010-022-001/304 (KOCHEWAHI)
|
1738010022NRG24310520230400501
|
01/06/2023
|
SAKUN
|
1738010022WL016988
|
SAKUN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
53
|
LANJI
|
MP-38-010-022-001/319 (KOCHEWAHI)
|
1738010022NRG24310520230400502
|
01/06/2023
|
BALRAM
|
1738010022WL016988
|
BALRAM
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209507211
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
54
|
LANJI
|
MP-38-010-022-001/32 (KOCHEWAHI)
|
1738010022NRG24310520230400503
|
01/06/2023
|
ASHA
|
1738010022WL016988
|
ASHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
55
|
LANJI
|
MP-38-010-022-001/336-A (KOCHEWAHI)
|
1738010022NRG24310520230400506
|
01/06/2023
|
BINOTI
|
1738010022WL016988
|
BINOTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
BINOTI
|
STATE BANK OF INDIA(508548)
|
56
|
LANJI
|
MP-38-010-022-001/338 (KOCHEWAHI)
|
1738010022NRG24310520230400507
|
01/06/2023
|
URMILA
|
1738010022WL016988
|
URMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
57
|
LANJI
|
MP-38-010-022-001/350 (KOCHEWAHI)
|
1738010022NRG24310520230400508
|
01/06/2023
|
PRAMILA
|
1738010022WL016988
|
PRAMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
58
|
LANJI
|
MP-38-010-022-001/351 (KOCHEWAHI)
|
1738010022NRG24310520230400509
|
01/06/2023
|
DURPATI
|
1738010022WL016988
|
DURPATI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
DURPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
LANJI
|
MP-38-010-022-001/351-B (KOCHEWAHI)
|
1738010022NRG24310520230400510
|
01/06/2023
|
MINA
|
1738010022WL016988
|
MINA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
60
|
LANJI
|
MP-38-010-022-001/354 (KOCHEWAHI)
|
1738010022NRG24310520230400511
|
01/06/2023
|
DEVENDRA
|
1738010022WL016988
|
DEVENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
61
|
LANJI
|
MP-38-010-022-001/355 (KOCHEWAHI)
|
1738010022NRG24310520230400512
|
01/06/2023
|
SARSWATI
|
1738010022WL016988
|
SARSWATI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
62
|
LANJI
|
MP-38-010-022-001/355-A (KOCHEWAHI)
|
1738010022NRG24310520230400513
|
01/06/2023
|
NISHA
|
1738010022WL016988
|
NISHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
63
|
LANJI
|
MP-38-010-022-001/366-A (KOCHEWAHI)
|
1738010022NRG24310520230400514
|
01/06/2023
|
PHULCHAND
|
1738010022WL016988
|
PHULCHAND
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
PHULCHAND
|
STATE BANK OF INDIA(508548)
|
64
|
LANJI
|
MP-38-010-022-001/385-A (KOCHEWAHI)
|
1738010022NRG24310520230400515
|
01/06/2023
|
SUNDAR
|
1738010022WL016988
|
SUNDAR
|
00415
|
SBIN0002872
|
1320
|
1320
|
Rejected
|
07/06/2023
|
|
209507211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
LANJI
|
MP-38-010-022-001/395 (KOCHEWAHI)
|
1738010022NRG24310520230400948
|
01/06/2023
|
PUJA
|
1738010022WL016998
|
PUJA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
66
|
LANJI
|
MP-38-010-022-001/397 (KOCHEWAHI)
|
1738010022NRG24310520230400516
|
01/06/2023
|
MAMTA
|
1738010022WL016988
|
MAMTA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
67
|
LANJI
|
MP-38-010-022-001/40-A (KOCHEWAHI)
|
1738010022NRG24310520230400517
|
01/06/2023
|
KAVITA
|
1738010022WL016988
|
KAVITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Rejected
|
07/06/2023
|
|
209507211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
68
|
LANJI
|
MP-38-010-022-001/40-B (KOCHEWAHI)
|
1738010022NRG24310520230400518
|
01/06/2023
|
MANJU
|
1738010022WL016988
|
MANJU
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
69
|
LANJI
|
MP-38-010-022-001/412 (KOCHEWAHI)
|
1738010022NRG24310520230400949
|
01/06/2023
|
UMESHWARI
|
1738010022WL016998
|
UMESHWARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
70
|
LANJI
|
MP-38-010-022-001/417-A (KOCHEWAHI)
|
1738010022NRG24310520230400521
|
01/06/2023
|
KISHOR
|
1738010022WL016988
|
KISHOR
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
71
|
LANJI
|
MP-38-010-022-001/425 (KOCHEWAHI)
|
1738010022NRG24310520230400522
|
01/06/2023
|
SANTOSH
|
1738010022WL016988
|
SANTOSH
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
72
|
LANJI
|
MP-38-010-022-001/428-A (KOCHEWAHI)
|
1738010022NRG24310520230400950
|
01/06/2023
|
GUNITA
|
1738010022WL016998
|
GUNITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
GUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LANJI
|
MP-38-010-022-001/430-A (KOCHEWAHI)
|
1738010022NRG24310520230400524
|
01/06/2023
|
Savita
|
1738010022WL016988
|
Savita
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
07/06/2023
|
|
209507211
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LANJI
|
MP-38-010-022-001/45 (KOCHEWAHI)
|
1738010022NRG24310520230400951
|
01/06/2023
|
KISANI
|
1738010022WL016998
|
KISANI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
75
|
LANJI
|
MP-38-010-022-001/452 (KOCHEWAHI)
|
1738010022NRG24310520230400952
|
01/06/2023
|
PHULESHVARI
|
1738010022WL016998
|
PHULESHVARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
PHULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LANJI
|
MP-38-010-022-001/452-A (KOCHEWAHI)
|
1738010022NRG24310520230400953
|
01/06/2023
|
SULOCHANA
|
1738010022WL016998
|
SULOCHANA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507211
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
77
|
LANJI
|
MP-38-010-022-001/46 (KOCHEWAHI)
|
1738010022NRG24310520230400955
|
01/06/2023
|
TARAVANTI
|
1738010022WL016998
|
TARAVANTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
07/06/2023
|
|
209507211
|
|
TARAVANTI
|
STATE BANK OF INDIA(508548)
|
78
|
LANJI
|
MP-38-010-022-001/467 (KOCHEWAHI)
|
1738010022NRG24310520230400956
|
01/06/2023
|
KUNTI
|
1738010022WL016998
|
KUNTI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
07/06/2023
|
|
209507211
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
79
|
LANJI
|
MP-38-010-022-001/472 (KOCHEWAHI)
|
1738010022NRG24310520230400525
|
01/06/2023
|
MINA
|
1738010022WL016988
|
MINA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209507211
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
80
|
LANJI
|
MP-38-010-022-001/475 (KOCHEWAHI)
|
1738010022NRG24310520230400526
|
01/06/2023
|
NANHI
|
1738010022WL016988
|
NANHI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
NANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LANJI
|
MP-38-010-022-001/476 (KOCHEWAHI)
|
1738010022NRG24310520230400957
|
01/06/2023
|
KAVERI
|
1738010022WL016998
|
KAVERI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
07/06/2023
|
|
209507211
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
82
|
LANJI
|
MP-38-010-022-001/477 (KOCHEWAHI)
|
1738010022NRG24310520230400958
|
01/06/2023
|
PUSPKALA
|
1738010022WL016998
|
PUSPKALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
PUSPKALA
|
STATE BANK OF INDIA(508548)
|
83
|
LANJI
|
MP-38-010-022-001/478 (KOCHEWAHI)
|
1738010022NRG24310520230400959
|
01/06/2023
|
HEMLATA
|
1738010022WL016998
|
HEMLATA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
07/06/2023
|
|
209507211
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
84
|
LANJI
|
MP-38-010-022-001/482 (KOCHEWAHI)
|
1738010022NRG24310520230400960
|
01/06/2023
|
SANOTI
|
1738010022WL016998
|
SANOTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507211
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
85
|
LANJI
|
MP-38-010-022-001/488 (KOCHEWAHI)
|
1738010022NRG24310520230400527
|
01/06/2023
|
INDRAKALA
|
1738010022WL016988
|
INDRAKALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
86
|
LANJI
|
MP-38-010-022-001/490 (KOCHEWAHI)
|
1738010022NRG24310520230400962
|
01/06/2023
|
BENU
|
1738010022WL016998
|
BENU
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
07/06/2023
|
|
209507211
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
87
|
LANJI
|
MP-38-010-022-001/492 (KOCHEWAHI)
|
1738010022NRG24310520230400963
|
01/06/2023
|
URMILA
|
1738010022WL016998
|
URMILA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
07/06/2023
|
|
209507211
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LANJI
|
MP-38-010-022-001/504 (KOCHEWAHI)
|
1738010022NRG24310520230400528
|
01/06/2023
|
PUSTKALA
|
1738010022WL016988
|
PUSTKALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
LANJI
|
MP-38-010-022-001/554-A (KOCHEWAHI)
|
1738010022NRG24310520230400531
|
01/06/2023
|
RAJMOTI
|
1738010022WL016988
|
RAJMOTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
RAJMOTI
|
STATE BANK OF INDIA(508548)
|
90
|
LANJI
|
MP-38-010-022-001/560 (KOCHEWAHI)
|
1738010022NRG24310520230400532
|
01/06/2023
|
DASVANTI
|
1738010022WL016988
|
DASVANTI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209507211
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LANJI
|
MP-38-010-022-001/563 (KOCHEWAHI)
|
1738010022NRG24310520230400533
|
01/06/2023
|
IMALA
|
1738010022WL016988
|
IMALA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
07/06/2023
|
|
209507211
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
92
|
LANJI
|
MP-38-010-022-001/572 (KOCHEWAHI)
|
1738010022NRG24310520230400534
|
01/06/2023
|
MADHU
|
1738010022WL016988
|
MADHU
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
93
|
LANJI
|
MP-38-010-022-001/6-A (KOCHEWAHI)
|
1738010022NRG24310520230400535
|
01/06/2023
|
RAKESH
|
1738010022WL016988
|
RAKESH
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209507211
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
94
|
LANJI
|
MP-38-010-022-001/73-A (KOCHEWAHI)
|
1738010022NRG24310520230400537
|
01/06/2023
|
PHULAMAT
|
1738010022WL016988
|
PHULAMAT
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
PHULAMAT
|
STATE BANK OF INDIA(508548)
|
95
|
LANJI
|
MP-38-010-022-001/75-A (KOCHEWAHI)
|
1738010022NRG24310520230400538
|
01/06/2023
|
REKHA
|
1738010022WL016988
|
REKHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
96
|
LANJI
|
MP-38-010-022-001/8-B (KOCHEWAHI)
|
1738010022NRG24310520230400541
|
01/06/2023
|
JYOTI
|
1738010022WL016988
|
JYOTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
97
|
LANJI
|
MP-38-010-022-001/82-A (KOCHEWAHI)
|
1738010022NRG24310520230400542
|
01/06/2023
|
LALCHAND
|
1738010022WL016988
|
LALCHAND
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97617
|
97617
|
|
|
|
|
|
|
|
98
|
LANJI
|
MP-38-010-022-001/8-A (KOCHEWAHI)
|
1738010022NRG24310520230400540
|
01/06/2023
|
UMESHWARI
|
1738010022WL016988
|
UMESHWARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209507211
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
99
|
LANJI
|
MP-38-010-036-001/313 (DIGHORI)
|
1738010036NRG24310520230399985
|
01/06/2023
|
pursottam
|
1738010036WL016977
|
pursottam
|
00697
|
BKID0MG1306
|
3088
|
3088
|
Processed
|
07/06/2023
|
|
209507211
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
100
|
LANJI
|
MP-38-010-036-001/100 (DIGHORI)
|
1738010036NRG24310520230399987
|
01/06/2023
|
GITA
|
1738010036WL016978
|
GITA
|
00697
|
BKID0MG1320
|
3088
|
3088
|
Processed
|
07/06/2023
|
|
209507211
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116871
|
116871
|
|
|
|
|
|
|
|