|
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-38-010-056-001/102
(LADSA)
|
1738010056NRG24060620230464815
|
06/06/2023
|
DHARAMCHAND RAMRUP KANKRAYANE
|
1738010056WL018966
|
DHARAMCHAND RAMRUP KANKRAYANE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
DHARAMCHANDRAMRUPKANKRAYANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-056-001/102
(LADSA)
|
1738010056NRG24060620230464814
|
06/06/2023
|
Shantibai Dharamchand
|
1738010056WL018966
|
Shantibai Dharamchand
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
ShantibaiDharamchand
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-056-001/117
(LADSA)
|
1738010056NRG24060620230464729
|
06/06/2023
|
IMLABAI MESHRAM
|
1738010056WL018959
|
IMLABAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
IMLABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-056-001/122
(LADSA)
|
1738010056NRG24060620230464816
|
06/06/2023
|
Vanshila Meshram
|
1738010056WL018966
|
Vanshila Meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
VanshilaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-056-001/126
(LADSA)
|
1738010056NRG24060620230464818
|
06/06/2023
|
CHHOTI RAKSE
|
1738010056WL018966
|
CHHOTI RAKSE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
CHHOTIRAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-056-001/147
(LADSA)
|
1738010056NRG24060620230464730
|
06/06/2023
|
RAMESH KUMAR MESRAM
|
1738010056WL018959
|
RAMESH KUMAR MESRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
RAMESHKUMARMESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-056-001/154
(LADSA)
|
1738010056NRG24060620230464731
|
06/06/2023
|
MAYA MESHRAM
|
1738010056WL018959
|
MAYA MESHRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
MAYAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LANJI
|
MP-38-010-056-001/160
(LADSA)
|
1738010056NRG24060620230464821
|
06/06/2023
|
Sukachand Dhaoure
|
1738010056WL018966
|
Sukachand Dhaoure
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SukachandDhaoure
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-056-001/161
(LADSA)
|
1738010056NRG24060620230464822
|
06/06/2023
|
KUNVARIYA KRISHNA GAYAKWAD
|
1738010056WL018966
|
KUNVARIYA KRISHNA GAYAKWAD
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
KUNVARIYAKRISHNAGAYAKWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-056-001/162
(LADSA)
|
1738010056NRG24060620230464823
|
06/06/2023
|
SUNDARI SHANDE
|
1738010056WL018966
|
SUNDARI SHANDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUNDARISHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-056-001/204
(LADSA)
|
1738010056NRG24060620230464826
|
06/06/2023
|
Lacchubai MESHRAM
|
1738010056WL018966
|
Lacchubai MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
LacchubaiMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-056-001/204
(LADSA)
|
1738010056NRG24060620230464825
|
06/06/2023
|
SUNIL MESHRAM
|
1738010056WL018966
|
SUNIL MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUNILMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-056-001/205
(LADSA)
|
1738010056NRG24060620230464828
|
06/06/2023
|
Chhannubai MESHRAM
|
1738010056WL018966
|
Chhannubai MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
ChhannubaiMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-056-001/205
(LADSA)
|
1738010056NRG24060620230464829
|
06/06/2023
|
Jitendra MESHRAM
|
1738010056WL018966
|
Jitendra MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
JitendraMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-056-001/205
(LADSA)
|
1738010056NRG24060620230464827
|
06/06/2023
|
ZINGAR MESHRAM
|
1738010056WL018966
|
ZINGAR MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
ZINGARMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-056-001/22
(LADSA)
|
1738010056NRG24060620230464732
|
06/06/2023
|
SEVAGAN MESHRAM
|
1738010056WL018959
|
SEVAGAN MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SEVAGANMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-056-001/242
(LADSA)
|
1738010056NRG24060620230464733
|
06/06/2023
|
Thaneshwar Urode
|
1738010056WL018959
|
Thaneshwar Urode
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
12/06/2023
|
|
298064781
|
|
ThaneshwarUrode
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-056-001/270
(LADSA)
|
1738010056NRG24060620230464734
|
06/06/2023
|
BALARAM MESHRAM
|
1738010056WL018959
|
BALARAM MESHRAM
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
BALARAMMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LANJI
|
MP-38-010-056-001/270
(LADSA)
|
1738010056NRG24060620230464735
|
06/06/2023
|
JANKIBAI MESHRAM
|
1738010056WL018959
|
JANKIBAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
JANKIBAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-056-001/270-A
(LADSA)
|
1738010056NRG24060620230464736
|
06/06/2023
|
KRISHNKUMAR MESHRAM
|
1738010056WL018959
|
KRISHNKUMAR MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
KRISHNKUMARMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-056-001/273-A
(LADSA)
|
1738010056NRG24060620230464737
|
06/06/2023
|
DHURPATA MESHRAM
|
1738010056WL018959
|
DHURPATA MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
DHURPATAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LANJI
|
MP-38-010-056-001/30
(LADSA)
|
1738010056NRG24060620230464832
|
06/06/2023
|
Dhanvanti Rakse
|
1738010056WL018966
|
Dhanvanti Rakse
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
12/06/2023
|
|
298064781
|
|
DhanvantiRakse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-056-001/325-C
(LADSA)
|
1738010056NRG24060620230464835
|
06/06/2023
|
MALTI NAKHATE
|
1738010056WL018966
|
MALTI NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
MALTINAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-056-001/346
(LADSA)
|
1738010056NRG24060620230464738
|
06/06/2023
|
BRAJLAL MARSKOLE
|
1738010056WL018959
|
BRAJLAL MARSKOLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
BRAJLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-056-001/35
(LADSA)
|
1738010056NRG24060620230464836
|
06/06/2023
|
SHIVLAL SANDE
|
1738010056WL018966
|
SHIVLAL SANDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SHIVLALSANDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-056-001/356
(LADSA)
|
1738010056NRG24060620230464739
|
06/06/2023
|
USHA MESHRAM
|
1738010056WL018959
|
USHA MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
USHAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-056-001/358-A
(LADSA)
|
1738010056NRG24060620230464740
|
06/06/2023
|
MIRABAI MESHRAM
|
1738010056WL018959
|
MIRABAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
MIRABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-056-001/358-B
(LADSA)
|
1738010056NRG24060620230464741
|
06/06/2023
|
JYOTI MESHRAM
|
1738010056WL018959
|
JYOTI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
JYOTIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-056-001/368
(LADSA)
|
1738010056NRG24060620230464837
|
06/06/2023
|
IMLA KANKRAYNE
|
1738010056WL018966
|
IMLA KANKRAYNE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
IMLAKANKRAYNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LANJI
|
MP-38-010-056-001/376
(LADSA)
|
1738010056NRG24060620230464839
|
06/06/2023
|
GYANIRAM SHANDE
|
1738010056WL018966
|
GYANIRAM SHANDE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064781
|
|
GYANIRAMSHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-056-001/376
(LADSA)
|
1738010056NRG24060620230464840
|
06/06/2023
|
IMALA GYANIRAM SHANDE
|
1738010056WL018966
|
IMALA GYANIRAM SHANDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
IMALAGYANIRAMSHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-056-001/388
(LADSA)
|
1738010056NRG24060620230464842
|
06/06/2023
|
GANESH URODE
|
1738010056WL018966
|
GANESH URODE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
GANESHURODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-056-001/39
(LADSA)
|
1738010056NRG24060620230464843
|
06/06/2023
|
SAGNI SANDE
|
1738010056WL018966
|
SAGNI SANDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SAGNISANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-056-001/48
(LADSA)
|
1738010056NRG24060620230464845
|
06/06/2023
|
Ramlal Jivtode
|
1738010056WL018966
|
Ramlal Jivtode
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
RamlalJivtode
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-056-001/49
(LADSA)
|
1738010056NRG24060620230464846
|
06/06/2023
|
KAMLA RAOUT
|
1738010056WL018966
|
KAMLA RAOUT
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
12/06/2023
|
|
298064781
|
|
KAMLARAOUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-056-001/62
(LADSA)
|
1738010056NRG24060620230464847
|
06/06/2023
|
DAMADU KARU BAGHADE
|
1738010056WL018966
|
DAMADU KARU BAGHADE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
DAMADUKARUBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-056-001/63
(LADSA)
|
1738010056NRG24060620230464848
|
06/06/2023
|
INDUBAI RAUT
|
1738010056WL018966
|
INDUBAI RAUT
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
INDUBAIRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-056-001/70
(LADSA)
|
1738010056NRG24060620230464742
|
06/06/2023
|
DASHRATH JAMBHURE
|
1738010056WL018959
|
DASHRATH JAMBHURE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
DASHRATHJAMBHURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-056-001/85-A
(LADSA)
|
1738010056NRG24060620230464849
|
06/06/2023
|
Sunil Urode
|
1738010056WL018966
|
Sunil Urode
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SunilUrode
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-056-001/96-A
(LADSA)
|
1738010056NRG24060620230464851
|
06/06/2023
|
PRAMILA CHANDRAKUMAR KANKRAYNE
|
1738010056WL018966
|
PRAMILA CHANDRAKUMAR KANKRAYNE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
PRAMILACHANDRAKUMARKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-056-001/96-B
(LADSA)
|
1738010056NRG24060620230464852
|
06/06/2023
|
USHA SUKHDEV KANKRAYNE
|
1738010056WL018966
|
USHA SUKHDEV KANKRAYNE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
USHASUKHDEVKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-056-001/96-C
(LADSA)
|
1738010056NRG24060620230464853
|
06/06/2023
|
ANJANI KANKRAYNE
|
1738010056WL018966
|
ANJANI KANKRAYNE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
ANJANIKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46720
|
46720
|
|
|
|
|
|
|
|
|
43
|
LANJI
|
MP-38-010-056-001/96
(LADSA)
|
1738010056NRG24060620230464850
|
06/06/2023
|
Saraswati Sunil Kankrayne
|
1738010056WL018966
|
Saraswati Sunil Kankrayne
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SaraswatiSunilKankrayne
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
LANJI
|
MP-38-010-001-002/397
(KANSULI)
|
1738010001NRG24060620230465613
|
06/06/2023
|
ASHOK
|
1738010001WL018994
|
ASHOK
|
00089
|
CBIN0281494
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298064781
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-001-002/90
(KANSULI)
|
1738010001NRG24060620230465614
|
06/06/2023
|
BIRAJ THAKRE
|
1738010001WL018994
|
BIRAJ THAKRE
|
00089
|
CBIN0281494
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
298064781
|
|
BIRAJTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-042-001/117
(GHOTI)
|
1738010000NRG24060620230464626
|
06/06/2023
|
RAJKUMAR
|
1738010WL018958
|
RAJKUMAR
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-042-001/117-B
(GHOTI)
|
1738010000NRG24060620230464628
|
06/06/2023
|
LAXMI
|
1738010WL018958
|
LAXMI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-042-001/125
(GHOTI)
|
1738010000NRG24060620230464630
|
06/06/2023
|
KASTURA
|
1738010WL018958
|
KASTURA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
KASTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-042-001/134-A
(GHOTI)
|
1738010000NRG24060620230464633
|
06/06/2023
|
Sunita
|
1738010WL018958
|
Sunita
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/06/2023
|
|
298064781
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-042-001/149
(GHOTI)
|
1738010000NRG24060620230464636
|
06/06/2023
|
IMLA
|
1738010WL018958
|
IMLA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-042-001/154
(GHOTI)
|
1738010000NRG24060620230464638
|
06/06/2023
|
BHAGVANTI
|
1738010WL018958
|
BHAGVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-042-001/175
(GHOTI)
|
1738010000NRG24060620230464640
|
06/06/2023
|
SAYTRI
|
1738010WL018958
|
SAYTRI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-042-001/186
(GHOTI)
|
1738010000NRG24060620230464644
|
06/06/2023
|
DHANIRAM
|
1738010WL018958
|
DHANIRAM
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-042-001/186
(GHOTI)
|
1738010000NRG24060620230464643
|
06/06/2023
|
KAUOTIKA
|
1738010WL018958
|
KAUOTIKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
KAUOTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-042-001/187
(GHOTI)
|
1738010000NRG24060620230464645
|
06/06/2023
|
UIRMILA
|
1738010WL018958
|
UIRMILA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/06/2023
|
|
298064781
|
|
UIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-042-001/189
(GHOTI)
|
1738010000NRG24060620230464649
|
06/06/2023
|
DAMYANTI
|
1738010WL018958
|
DAMYANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
DAMYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-042-001/196
(GHOTI)
|
1738010000NRG24060620230464652
|
06/06/2023
|
ANITA
|
1738010WL018958
|
ANITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-042-001/208
(GHOTI)
|
1738010000NRG24060620230464654
|
06/06/2023
|
rajendra
|
1738010WL018958
|
rajendra
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-042-001/211
(GHOTI)
|
1738010000NRG24060620230464657
|
06/06/2023
|
SUKBHATI
|
1738010WL018958
|
SUKBHATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUKBHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-042-001/227
(GHOTI)
|
1738010000NRG24060620230464658
|
06/06/2023
|
LALITABAI
|
1738010WL018958
|
LALITABAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-042-001/230
(GHOTI)
|
1738010000NRG24060620230464660
|
06/06/2023
|
DEVAKI
|
1738010WL018958
|
DEVAKI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-042-001/238
(GHOTI)
|
1738010000NRG24060620230464662
|
06/06/2023
|
BARELAL
|
1738010WL018958
|
BARELAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-042-001/239
(GHOTI)
|
1738010000NRG24060620230464663
|
06/06/2023
|
IMALA BAI
|
1738010WL018958
|
IMALA BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
IMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-042-001/27
(GHOTI)
|
1738010000NRG24060620230464665
|
06/06/2023
|
NIRMALA
|
1738010WL018958
|
NIRMALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-042-001/282
(GHOTI)
|
1738010000NRG24060620230464666
|
06/06/2023
|
UMESH
|
1738010WL018958
|
UMESH
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-042-001/300
(GHOTI)
|
1738010000NRG24060620230464669
|
06/06/2023
|
FHULESWARI
|
1738010WL018958
|
FHULESWARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
FHULESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-042-001/301
(GHOTI)
|
1738010000NRG24060620230464670
|
06/06/2023
|
SUNNU
|
1738010WL018958
|
SUNNU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298064781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
LANJI
|
MP-38-010-042-001/302
(GHOTI)
|
1738010000NRG24060620230464671
|
06/06/2023
|
LILVANTI
|
1738010WL018958
|
LILVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
LILVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-042-001/314-A
(GHOTI)
|
1738010000NRG24060620230464673
|
06/06/2023
|
Meena
|
1738010WL018958
|
Meena
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-042-001/328
(GHOTI)
|
1738010000NRG24060620230464675
|
06/06/2023
|
PUSPA
|
1738010WL018958
|
PUSPA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-042-001/334
(GHOTI)
|
1738010000NRG24060620230464677
|
06/06/2023
|
SAKUN
|
1738010WL018958
|
SAKUN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-042-001/402
(GHOTI)
|
1738010000NRG24060620230464679
|
06/06/2023
|
DURGA
|
1738010WL018958
|
DURGA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-042-001/402-A
(GHOTI)
|
1738010000NRG24060620230464680
|
06/06/2023
|
LALITA
|
1738010WL018958
|
LALITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-042-001/455
(GHOTI)
|
1738010000NRG24060620230464682
|
06/06/2023
|
LALITA
|
1738010WL018958
|
LALITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-042-001/46
(GHOTI)
|
1738010000NRG24060620230464683
|
06/06/2023
|
URMILA
|
1738010WL018958
|
URMILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-042-001/470
(GHOTI)
|
1738010000NRG24060620230464685
|
06/06/2023
|
KOUTIKA
|
1738010WL018958
|
KOUTIKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-042-001/505
(GHOTI)
|
1738010000NRG24060620230464686
|
06/06/2023
|
SANTOSHI WAGHADE
|
1738010WL018958
|
SANTOSHI WAGHADE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/06/2023
|
|
298064781
|
|
SANTOSHIWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-042-002/104
(GHOTI)
|
1738010000NRG24060620230464689
|
06/06/2023
|
ANJANI BAI BARELAL
|
1738010WL018958
|
ANJANI BAI BARELAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
ANJANIBAIBARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-042-002/105-A
(GHOTI)
|
1738010000NRG24060620230464690
|
06/06/2023
|
SYAMBATI
|
1738010WL018958
|
SYAMBATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-042-002/107
(GHOTI)
|
1738010000NRG24060620230464692
|
06/06/2023
|
KAJAL
|
1738010WL018958
|
KAJAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-042-002/107
(GHOTI)
|
1738010000NRG24060620230464691
|
06/06/2023
|
Sunil Narnoure
|
1738010WL018958
|
Sunil Narnoure
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SunilNarnoure
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-042-002/108
(GHOTI)
|
1738010000NRG24060620230464693
|
06/06/2023
|
GUNVATI
|
1738010WL018958
|
GUNVATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
GUNVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-042-002/115
(GHOTI)
|
1738010000NRG24060620230464694
|
06/06/2023
|
URMILA
|
1738010WL018958
|
URMILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-042-002/14
(GHOTI)
|
1738010000NRG24060620230464695
|
06/06/2023
|
SUSILA
|
1738010WL018958
|
SUSILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-042-002/15-A
(GHOTI)
|
1738010000NRG24060620230464696
|
06/06/2023
|
SUNDU
|
1738010WL018958
|
SUNDU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUNDU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-042-002/251
(GHOTI)
|
1738010000NRG24060620230464697
|
06/06/2023
|
KUNTA
|
1738010WL018958
|
KUNTA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-042-002/251
(GHOTI)
|
1738010000NRG24060620230464698
|
06/06/2023
|
NEMESWERI
|
1738010WL018958
|
NEMESWERI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
NEMESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-042-002/256-A
(GHOTI)
|
1738010000NRG24060620230464699
|
06/06/2023
|
Jyoti Kabire
|
1738010WL018958
|
Jyoti Kabire
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
JyotiKabire
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-042-002/261
(GHOTI)
|
1738010000NRG24060620230464700
|
06/06/2023
|
BHAGRATA
|
1738010WL018958
|
BHAGRATA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-042-002/262-A
(GHOTI)
|
1738010000NRG24060620230464701
|
06/06/2023
|
PUJA
|
1738010WL018958
|
PUJA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-042-002/377-A
(GHOTI)
|
1738010000NRG24060620230464702
|
06/06/2023
|
SARSAVATI
|
1738010WL018958
|
SARSAVATI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SARSAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-042-002/380
(GHOTI)
|
1738010000NRG24060620230464703
|
06/06/2023
|
SUNITA
|
1738010WL018958
|
SUNITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-042-002/383
(GHOTI)
|
1738010000NRG24060620230464704
|
06/06/2023
|
INDRA
|
1738010WL018958
|
INDRA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-042-002/385
(GHOTI)
|
1738010000NRG24060620230464705
|
06/06/2023
|
JAITURA
|
1738010WL018958
|
JAITURA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
JAITURA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-042-002/386
(GHOTI)
|
1738010000NRG24060620230464706
|
06/06/2023
|
RAJNI
|
1738010WL018958
|
RAJNI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-042-002/391
(GHOTI)
|
1738010000NRG24060620230464707
|
06/06/2023
|
SUSILA
|
1738010WL018958
|
SUSILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-042-002/411-A
(GHOTI)
|
1738010000NRG24060620230464708
|
06/06/2023
|
SANTA
|
1738010WL018958
|
SANTA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-042-002/446
(GHOTI)
|
1738010000NRG24060620230464709
|
06/06/2023
|
LALITA
|
1738010WL018958
|
LALITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-042-002/446
(GHOTI)
|
1738010000NRG24060620230464710
|
06/06/2023
|
PROMOD
|
1738010WL018958
|
PROMOD
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
PROMOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-042-002/451
(GHOTI)
|
1738010000NRG24060620230464713
|
06/06/2023
|
LATABAI
|
1738010WL018958
|
LATABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-042-002/451
(GHOTI)
|
1738010000NRG24060620230464712
|
06/06/2023
|
MAMTA
|
1738010WL018958
|
MAMTA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-042-002/77
(GHOTI)
|
1738010000NRG24060620230464715
|
06/06/2023
|
REKHA
|
1738010WL018958
|
REKHA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-042-002/79
(GHOTI)
|
1738010000NRG24060620230464716
|
06/06/2023
|
IMLA
|
1738010WL018958
|
IMLA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-042-002/80-B
(GHOTI)
|
1738010000NRG24060620230464717
|
06/06/2023
|
SANGEETA DODKE
|
1738010WL018958
|
SANGEETA DODKE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SANGEETADODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-042-002/83
(GHOTI)
|
1738010000NRG24060620230464720
|
06/06/2023
|
GANGA
|
1738010WL018958
|
GANGA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-042-002/84-A
(GHOTI)
|
1738010000NRG24060620230464721
|
06/06/2023
|
GITA
|
1738010WL018958
|
GITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-042-002/87-A
(GHOTI)
|
1738010000NRG24060620230464722
|
06/06/2023
|
USHA
|
1738010WL018958
|
USHA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-042-002/9
(GHOTI)
|
1738010000NRG24060620230464724
|
06/06/2023
|
ANNU
|
1738010WL018958
|
ANNU
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-042-002/90
(GHOTI)
|
1738010000NRG24060620230464725
|
06/06/2023
|
IKESH
|
1738010WL018958
|
IKESH
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
IKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-042-002/90-A
(GHOTI)
|
1738010000NRG24060620230464726
|
06/06/2023
|
SUMAN
|
1738010WL018958
|
SUMAN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-042-002/96
(GHOTI)
|
1738010000NRG24060620230464727
|
06/06/2023
|
Indu Sirame
|
1738010WL018958
|
Indu Sirame
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
InduSirame
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-056-001/157-A
(LADSA)
|
1738010056NRG24060620230464820
|
06/06/2023
|
AARTI
|
1738010056WL018966
|
AARTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-056-001/165
(LADSA)
|
1738010056NRG24060620230464824
|
06/06/2023
|
KAMAL JAMURE
|
1738010056WL018966
|
KAMAL JAMURE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
KAMALJAMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71640
|
71640
|
|
|
|
|
|
|
|
|
114
|
LANJI
|
MP-38-010-001-002/145
(KANSULI)
|
1738010001NRG24060620230465612
|
06/06/2023
|
BHAVANI
|
1738010001WL018994
|
BHAVANI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/06/2023
|
|
298064781
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-001-002/189
(KANSULI)
|
1738010001NRG24060620230465605
|
06/06/2023
|
malan bai
|
1738010001WL018993
|
malan bai
|
00415
|
SBIN0002872
|
3040
|
3040
|
Processed
|
12/06/2023
|
|
298064781
|
|
malanbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-001-002/189
(KANSULI)
|
1738010001NRG24060620230465606
|
06/06/2023
|
sukhlal
|
1738010001WL018993
|
sukhlal
|
00415
|
SBIN0002872
|
3040
|
3040
|
Processed
|
12/06/2023
|
|
298064781
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-001-002/323
(KANSULI)
|
1738010001NRG24060620230465608
|
06/06/2023
|
SONA BAI
|
1738010001WL018993
|
SONA BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298064781
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-001-002/323
(KANSULI)
|
1738010001NRG24060620230465607
|
06/06/2023
|
SURESH
|
1738010001WL018993
|
SURESH
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298064781
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-001-002/335
(KANSULI)
|
1738010001NRG24060620230465609
|
06/06/2023
|
SUMITRA BAI
|
1738010001WL018993
|
SUMITRA BAI
|
00415
|
SBIN0002872
|
1836
|
1836
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-001-003/199-A
(KANSULI)
|
1738010001NRG24060620230465610
|
06/06/2023
|
LAXMAN
|
1738010001WL018993
|
LAXMAN
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/06/2023
|
|
298064781
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-001-003/64
(KANSULI)
|
1738010001NRG24060620230465611
|
06/06/2023
|
SAKUN
|
1738010001WL018993
|
SAKUN
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/06/2023
|
|
298064781
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-031-002/27-A
(FOFSA)
|
1738010031NRG24060620230464485
|
06/06/2023
|
MAHESH MORGHADE
|
1738010031WL018949
|
MAHESH MORGHADE
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298064781
|
|
MAHESHMORGHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-042-001/117
(GHOTI)
|
1738010000NRG24060620230464627
|
06/06/2023
|
RAGINI
|
1738010WL018958
|
RAGINI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-042-001/121
(GHOTI)
|
1738010000NRG24060620230464629
|
06/06/2023
|
RATANLAL
|
1738010WL018958
|
RATANLAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-042-001/125-A
(GHOTI)
|
1738010000NRG24060620230464631
|
06/06/2023
|
JAYMALA
|
1738010WL018958
|
JAYMALA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/06/2023
|
|
298064781
|
|
JAYMALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-042-001/126
(GHOTI)
|
1738010000NRG24060620230464632
|
06/06/2023
|
KAVITA
|
1738010WL018958
|
KAVITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-042-001/139
(GHOTI)
|
1738010000NRG24060620230464634
|
06/06/2023
|
NIRMALA
|
1738010WL018958
|
NIRMALA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/06/2023
|
|
298064781
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-042-001/147
(GHOTI)
|
1738010000NRG24060620230464635
|
06/06/2023
|
SANGITA
|
1738010WL018958
|
SANGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-042-001/153
(GHOTI)
|
1738010000NRG24060620230464637
|
06/06/2023
|
CHAYA
|
1738010WL018958
|
CHAYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-042-001/174-A
(GHOTI)
|
1738010000NRG24060620230464639
|
06/06/2023
|
BIRAJ
|
1738010WL018958
|
BIRAJ
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/06/2023
|
|
298064781
|
|
BIRAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-042-001/182-A
(GHOTI)
|
1738010000NRG24060620230464641
|
06/06/2023
|
RENUKA
|
1738010WL018958
|
RENUKA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-042-001/188-A
(GHOTI)
|
1738010000NRG24060620230464646
|
06/06/2023
|
PANCHASILA
|
1738010WL018958
|
PANCHASILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
PANCHASILA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-042-001/188-B
(GHOTI)
|
1738010000NRG24060620230464647
|
06/06/2023
|
VACHILA
|
1738010WL018958
|
VACHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
VACHILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-042-001/188-C
(GHOTI)
|
1738010000NRG24060620230464648
|
06/06/2023
|
MAYA
|
1738010WL018958
|
MAYA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-042-001/192-A
(GHOTI)
|
1738010000NRG24060620230464650
|
06/06/2023
|
REKHA
|
1738010WL018958
|
REKHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-042-001/193-A
(GHOTI)
|
1738010000NRG24060620230464651
|
06/06/2023
|
SARASWATI ASHOK
|
1738010WL018958
|
SARASWATI ASHOK
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/06/2023
|
|
298064781
|
|
SARASWATIASHOK
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-042-001/197
(GHOTI)
|
1738010000NRG24060620230464653
|
06/06/2023
|
KIRAN
|
1738010WL018958
|
KIRAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-042-001/208
(GHOTI)
|
1738010000NRG24060620230464655
|
06/06/2023
|
MANGLA
|
1738010WL018958
|
MANGLA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-042-001/208-A
(GHOTI)
|
1738010000NRG24060620230464656
|
06/06/2023
|
SUSILA
|
1738010WL018958
|
SUSILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-042-001/229
(GHOTI)
|
1738010000NRG24060620230464659
|
06/06/2023
|
Minaxi Shivprasad
|
1738010WL018958
|
Minaxi Shivprasad
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
MinaxiShivprasad
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-042-001/236
(GHOTI)
|
1738010000NRG24060620230464661
|
06/06/2023
|
RATNIN
|
1738010WL018958
|
RATNIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
RATNIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-042-001/239-A
(GHOTI)
|
1738010000NRG24060620230464664
|
06/06/2023
|
DEVKI
|
1738010WL018958
|
DEVKI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-042-001/298
(GHOTI)
|
1738010000NRG24060620230464668
|
06/06/2023
|
BASANTI
|
1738010WL018958
|
BASANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298064781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
LANJI
|
MP-38-010-042-001/308-A
(GHOTI)
|
1738010000NRG24060620230464672
|
06/06/2023
|
SAVITRI
|
1738010WL018958
|
SAVITRI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-042-001/316
(GHOTI)
|
1738010000NRG24060620230464674
|
06/06/2023
|
SUKWANTI
|
1738010WL018958
|
SUKWANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUKWANTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-042-001/333
(GHOTI)
|
1738010000NRG24060620230464676
|
06/06/2023
|
SUKVARA
|
1738010WL018958
|
SUKVARA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUKVARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-042-001/335
(GHOTI)
|
1738010000NRG24060620230464678
|
06/06/2023
|
PRITI
|
1738010WL018958
|
PRITI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-042-001/437
(GHOTI)
|
1738010000NRG24060620230464681
|
06/06/2023
|
PUSTKALA
|
1738010WL018958
|
PUSTKALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-042-001/46
(GHOTI)
|
1738010000NRG24060620230464684
|
06/06/2023
|
MAMTA
|
1738010WL018958
|
MAMTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-042-001/59
(GHOTI)
|
1738010000NRG24060620230464687
|
06/06/2023
|
NARENDRA
|
1738010WL018958
|
NARENDRA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/06/2023
|
|
298064781
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-042-001/60
(GHOTI)
|
1738010000NRG24060620230464688
|
06/06/2023
|
SUMITRA
|
1738010WL018958
|
SUMITRA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/06/2023
|
|
298064781
|
|
SUMITRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LANJI
|
MP-38-010-042-002/484
(GHOTI)
|
1738010000NRG24060620230464714
|
06/06/2023
|
ANITA
|
1738010WL018958
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-056-001/145-B
(LADSA)
|
1738010056NRG24060620230464819
|
06/06/2023
|
DIKSHA DHAVRE
|
1738010056WL018966
|
DIKSHA DHAVRE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298064781
|
|
DIKSHADHAVRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
LANJI
|
MP-38-010-056-001/297
(LADSA)
|
1738010056NRG24060620230464831
|
06/06/2023
|
DURGABAI TEJLAL NAKHATE
|
1738010056WL018966
|
DURGABAI TEJLAL NAKHATE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
DURGABAITEJLALNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-056-001/381
(LADSA)
|
1738010056NRG24060620230464841
|
06/06/2023
|
SARITA KARSAYAL
|
1738010056WL018966
|
SARITA KARSAYAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SARITAKARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52624
|
52624
|
|
|
|
|
|
|
|
|
156
|
LANJI
|
MP-38-010-056-001/39-A
(LADSA)
|
1738010056NRG24060620230464844
|
06/06/2023
|
Mamta Shande
|
1738010056WL018966
|
Mamta Shande
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
MamtaShande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
157
|
LANJI
|
MP-38-010-031-001/210
(FOFSA)
|
1738010031NRG24060620230464489
|
06/06/2023
|
DHANRAJ
|
1738010031WL018951
|
DHANRAJ
|
00697
|
BKID0MG1305
|
2702
|
2702
|
Processed
|
12/06/2023
|
|
298064781
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-031-001/248
(FOFSA)
|
1738010031NRG24060620230464491
|
06/06/2023
|
Ghanshyam Singh Lilhare
|
1738010031WL018953
|
Ghanshyam Singh Lilhare
|
00697
|
BKID0MG1305
|
1351
|
1351
|
Processed
|
12/06/2023
|
|
298064781
|
|
GhanshyamSinghLilhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LANJI
|
MP-38-010-031-002/27-A
(FOFSA)
|
1738010031NRG24060620230464486
|
06/06/2023
|
MANJU MORGHADE
|
1738010031WL018949
|
MANJU MORGHADE
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298064781
|
|
MANJUMORGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7113
|
7113
|
|
|
|
|
|
|
|
|
160
|
LANJI
|
MP-38-010-056-001/104
(LADSA)
|
1738010056NRG24060620230464728
|
06/06/2023
|
SARITA JANMAJAIY MESHRAM
|
1738010056WL018959
|
SARITA JANMAJAIY MESHRAM
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SARITAJANMAJAIYMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-056-001/30-A
(LADSA)
|
1738010056NRG24060620230464833
|
06/06/2023
|
SEEMA RAKSE
|
1738010056WL018966
|
SEEMA RAKSE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SEEMARAKSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LANJI
|
MP-38-010-056-001/325-C
(LADSA)
|
1738010056NRG24060620230464834
|
06/06/2023
|
SANTOSH NAKHATE
|
1738010056WL018966
|
SANTOSH NAKHATE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
SANTOSHNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-056-001/371
(LADSA)
|
1738010056NRG24060620230464838
|
06/06/2023
|
LAXMICHAND PATLE
|
1738010056WL018966
|
LAXMICHAND PATLE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298064781
|
|
LAXMICHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185297
|
185297
|
|
|
|
|
|
|
|