|
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-38-010-001-002/131
(KANSULI)
|
1738010000NRG24120620230543231
|
12/06/2023
|
SADDULAL JAYA BAGADTE
|
1738010WL021250
|
SADDULAL JAYA BAGADTE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
SADDULALJAYABAGADTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-001-002/131
(KANSULI)
|
1738010000NRG24120620230543232
|
12/06/2023
|
SUKESHWAR
|
1738010WL021250
|
SUKESHWAR
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
SUKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LANJI
|
MP-38-010-001-002/326
(KANSULI)
|
1738010000NRG24120620230543239
|
12/06/2023
|
SHITAL BAI
|
1738010WL021250
|
SHITAL BAI
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
SHITALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-001-003/200-A
(KANSULI)
|
1738010000NRG24120620230543250
|
12/06/2023
|
MULCHAND THAKRE
|
1738010WL021250
|
MULCHAND THAKRE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
MULCHANDTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-001-003/53
(KANSULI)
|
1738010000NRG24120620230543278
|
12/06/2023
|
ankita
|
1738010WL021250
|
ankita
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-001-002/103
(KANSULI)
|
1738010000NRG24120620230543230
|
12/06/2023
|
MANIRAM
|
1738010WL021250
|
MANIRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-001-002/144
(KANSULI)
|
1738010000NRG24120620230543233
|
12/06/2023
|
HARICHAND
|
1738010WL021250
|
HARICHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-001-002/175-A
(KANSULI)
|
1738010000NRG24120620230543234
|
12/06/2023
|
BARSULAL
|
1738010WL021250
|
BARSULAL
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
BARSULAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-001-002/175-A
(KANSULI)
|
1738010000NRG24120620230543235
|
12/06/2023
|
TARASHAN
|
1738010WL021250
|
TARASHAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
TARASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-001-002/27
(KANSULI)
|
1738010000NRG24120620230543236
|
12/06/2023
|
SYAMKUWAR
|
1738010WL021250
|
SYAMKUWAR
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
SYAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-001-002/27-A
(KANSULI)
|
1738010000NRG24120620230543237
|
12/06/2023
|
SARITA
|
1738010WL021250
|
SARITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383652903
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-001-002/326
(KANSULI)
|
1738010000NRG24120620230543238
|
12/06/2023
|
KAMLESH
|
1738010WL021250
|
KAMLESH
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-001-003/07
(KANSULI)
|
1738010000NRG24120620230543240
|
12/06/2023
|
parmila
|
1738010WL021250
|
parmila
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-001-003/10
(KANSULI)
|
1738010000NRG24120620230543241
|
12/06/2023
|
SAMALABAI
|
1738010WL021250
|
SAMALABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
SAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-001-003/120
(KANSULI)
|
1738010000NRG24120620230543242
|
12/06/2023
|
PREMBATI
|
1738010WL021250
|
PREMBATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-001-003/14-A
(KANSULI)
|
1738010000NRG24120620230543243
|
12/06/2023
|
KALAVAN BAI
|
1738010WL021250
|
KALAVAN BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
KALAVANBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-001-003/140
(KANSULI)
|
1738010000NRG24120620230543244
|
12/06/2023
|
IMALA
|
1738010WL021250
|
IMALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-001-003/141
(KANSULI)
|
1738010000NRG24120620230543245
|
12/06/2023
|
KISHNI BAI
|
1738010WL021250
|
KISHNI BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
KISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-001-003/142
(KANSULI)
|
1738010000NRG24120620230543246
|
12/06/2023
|
PUSAEE BAI
|
1738010WL021250
|
PUSAEE BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
PUSAEEBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-001-003/165
(KANSULI)
|
1738010000NRG24120620230543247
|
12/06/2023
|
DHANIRAM
|
1738010WL021250
|
DHANIRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-001-003/190-A
(KANSULI)
|
1738010000NRG24120620230543248
|
12/06/2023
|
JUNED
|
1738010WL021250
|
JUNED
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383652903
|
|
JUNED
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-001-003/199
(KANSULI)
|
1738010000NRG24120620230543249
|
12/06/2023
|
KAMLA
|
1738010WL021250
|
KAMLA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-001-003/200-A
(KANSULI)
|
1738010000NRG24120620230543251
|
12/06/2023
|
SULAKABAI
|
1738010WL021250
|
SULAKABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
SULAKABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-001-003/241
(KANSULI)
|
1738010000NRG24120620230543252
|
12/06/2023
|
NASIM KHAN
|
1738010WL021250
|
NASIM KHAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383652903
|
|
NASIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-001-003/241
(KANSULI)
|
1738010000NRG24120620230543253
|
12/06/2023
|
RUKSANA
|
1738010WL021250
|
RUKSANA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383652903
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-001-003/248
(KANSULI)
|
1738010000NRG24120620230543255
|
12/06/2023
|
BHAGWANTI
|
1738010WL021250
|
BHAGWANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-001-003/248
(KANSULI)
|
1738010000NRG24120620230543254
|
12/06/2023
|
HIRAVANTIBAI
|
1738010WL021250
|
HIRAVANTIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
HIRAVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-001-003/248-A
(KANSULI)
|
1738010000NRG24120620230543256
|
12/06/2023
|
KAUTIKA
|
1738010WL021250
|
KAUTIKA
|
00415
|
SBIN0002872
|
900
|
900
|
Rejected
|
16/06/2023
|
|
383652903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
LANJI
|
MP-38-010-001-003/249
(KANSULI)
|
1738010000NRG24120620230543258
|
12/06/2023
|
DILEEP
|
1738010WL021250
|
DILEEP
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383652903
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-001-003/249
(KANSULI)
|
1738010000NRG24120620230543257
|
12/06/2023
|
sarita
|
1738010WL021250
|
sarita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383652903
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-001-003/252
(KANSULI)
|
1738010000NRG24120620230543260
|
12/06/2023
|
ANITA
|
1738010WL021250
|
ANITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
16/06/2023
|
|
383652903
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-001-003/252
(KANSULI)
|
1738010000NRG24120620230543259
|
12/06/2023
|
YASANABAI
|
1738010WL021250
|
YASANABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
YASANABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-001-003/252-A
(KANSULI)
|
1738010000NRG24120620230543261
|
12/06/2023
|
SASI
|
1738010WL021250
|
SASI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
16/06/2023
|
|
383652903
|
|
SASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-001-003/253
(KANSULI)
|
1738010000NRG24120620230543262
|
12/06/2023
|
SUNITA
|
1738010WL021250
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383652903
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-001-003/257
(KANSULI)
|
1738010000NRG24120620230543263
|
12/06/2023
|
JYASULA
|
1738010WL021250
|
JYASULA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
JYASULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-001-003/258
(KANSULI)
|
1738010000NRG24120620230543264
|
12/06/2023
|
RAJIYASULTAN
|
1738010WL021250
|
RAJIYASULTAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383652903
|
|
RAJIYASULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-001-003/272
(KANSULI)
|
1738010000NRG24120620230543265
|
12/06/2023
|
SULAKA
|
1738010WL021250
|
SULAKA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
SULAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-001-003/28-A
(KANSULI)
|
1738010000NRG24120620230543266
|
12/06/2023
|
LAKSHMIBAI
|
1738010WL021250
|
LAKSHMIBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383652903
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-001-003/294
(KANSULI)
|
1738010000NRG24120620230543267
|
12/06/2023
|
heerubai
|
1738010WL021250
|
heerubai
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-001-003/34
(KANSULI)
|
1738010000NRG24120620230543268
|
12/06/2023
|
MANTURA BAI
|
1738010WL021250
|
MANTURA BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-001-003/352
(KANSULI)
|
1738010000NRG24120620230543269
|
12/06/2023
|
LILESHWARI
|
1738010WL021250
|
LILESHWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383652903
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-001-003/37
(KANSULI)
|
1738010000NRG24120620230543270
|
12/06/2023
|
DURAGIBAI
|
1738010WL021250
|
DURAGIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
DURAGIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-001-003/38
(KANSULI)
|
1738010000NRG24120620230543271
|
12/06/2023
|
LAXMI
|
1738010WL021250
|
LAXMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-001-003/38
(KANSULI)
|
1738010000NRG24120620230543272
|
12/06/2023
|
Vijay
|
1738010WL021250
|
Vijay
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-001-003/44
(KANSULI)
|
1738010000NRG24120620230543273
|
12/06/2023
|
SANTURA
|
1738010WL021250
|
SANTURA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-001-003/46
(KANSULI)
|
1738010000NRG24120620230543275
|
12/06/2023
|
SANGITA PUSAM
|
1738010WL021250
|
SANGITA PUSAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
SANGITAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-001-003/46
(KANSULI)
|
1738010000NRG24120620230543274
|
12/06/2023
|
surajsing
|
1738010WL021250
|
surajsing
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383652903
|
|
surajsing
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-001-003/48
(KANSULI)
|
1738010000NRG24120620230543276
|
12/06/2023
|
ramli
|
1738010WL021250
|
ramli
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
16/06/2023
|
|
383652903
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-001-003/52
(KANSULI)
|
1738010000NRG24120620230543277
|
12/06/2023
|
KAMLABAI
|
1738010WL021250
|
KAMLABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-001-003/68
(KANSULI)
|
1738010000NRG24120620230543279
|
12/06/2023
|
TARASAN
|
1738010WL021250
|
TARASAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-001-003/69
(KANSULI)
|
1738010000NRG24120620230543280
|
12/06/2023
|
KAMALA BAI
|
1738010WL021250
|
KAMALA BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010000NRG24120620230543281
|
12/06/2023
|
PANCHI BAI
|
1738010WL021250
|
PANCHI BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Rejected
|
16/06/2023
|
|
383652903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LANJI
|
MP-38-010-001-003/79
(KANSULI)
|
1738010000NRG24120620230543282
|
12/06/2023
|
TILOKABAI
|
1738010WL021250
|
TILOKABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
TILOKABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-001-003/86
(KANSULI)
|
1738010000NRG24120620230543283
|
12/06/2023
|
BHAVARSING
|
1738010WL021250
|
BHAVARSING
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
BHAVARSING
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-001-003/86
(KANSULI)
|
1738010000NRG24120620230543284
|
12/06/2023
|
Ramshing
|
1738010WL021250
|
Ramshing
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
Ramshing
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-001-003/88
(KANSULI)
|
1738010000NRG24120620230543285
|
12/06/2023
|
RADHIKA
|
1738010WL021250
|
RADHIKA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-001-004/110-A
(KANSULI)
|
1738010000NRG24120620230543286
|
12/06/2023
|
SITA
|
1738010WL021250
|
SITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-001-004/111
(KANSULI)
|
1738010000NRG24120620230543287
|
12/06/2023
|
BISHNI
|
1738010WL021250
|
BISHNI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
16/06/2023
|
|
383652903
|
|
BISHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-001-004/112
(KANSULI)
|
1738010000NRG24120620230543288
|
12/06/2023
|
DROPATIBAI
|
1738010WL021250
|
DROPATIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-001-004/126
(KANSULI)
|
1738010000NRG24120620230543289
|
12/06/2023
|
PARBATI
|
1738010WL021250
|
PARBATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-001-004/128
(KANSULI)
|
1738010000NRG24120620230543290
|
12/06/2023
|
NIRMALA
|
1738010WL021250
|
NIRMALA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
16/06/2023
|
|
383652903
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-001-004/222
(KANSULI)
|
1738010000NRG24120620230543291
|
12/06/2023
|
CHAMARULAL
|
1738010WL021250
|
CHAMARULAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383652903
|
|
CHAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-001-004/271
(KANSULI)
|
1738010000NRG24120620230543292
|
12/06/2023
|
JANKI
|
1738010WL021250
|
JANKI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-001-004/364
(KANSULI)
|
1738010000NRG24120620230543294
|
12/06/2023
|
Sunita
|
1738010WL021250
|
Sunita
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
16/06/2023
|
|
383652903
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-001-004/391
(KANSULI)
|
1738010000NRG24120620230543295
|
12/06/2023
|
Ashok
|
1738010WL021250
|
Ashok
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652903
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66400
|
66400
|
|
|
|
|
|
|
|
|
66
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010000NRG24120620230543405
|
12/06/2023
|
HOLESHWAR
|
1738010WL021255
|
HOLESHWAR
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
383652903
|
|
HOLESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010000NRG24120620230543406
|
12/06/2023
|
KOUTIKA BAI
|
1738010WL021255
|
KOUTIKA BAI
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
383652903
|
|
KOUTIKABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LANJI
|
MP-38-010-024-002/145
(DAHEGAON)
|
1738010000NRG24120620230543407
|
12/06/2023
|
DEVKI
|
1738010WL021255
|
DEVKI
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
383652903
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010000NRG24120620230543408
|
12/06/2023
|
ANITA BAI
|
1738010WL021255
|
ANITA BAI
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
383652903
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010000NRG24120620230543409
|
12/06/2023
|
MOHANLAL
|
1738010WL021255
|
MOHANLAL
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
383652903
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-024-002/547
(DAHEGAON)
|
1738010000NRG24120620230543411
|
12/06/2023
|
MAHENDRA
|
1738010WL021255
|
MAHENDRA
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
383652903
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LANJI
|
MP-38-010-024-002/547
(DAHEGAON)
|
1738010000NRG24120620230543410
|
12/06/2023
|
SUSHILA
|
1738010WL021255
|
SUSHILA
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Rejected
|
16/06/2023
|
|
383652903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80130
|
80130
|
|
|
|
|
|
|
|