|
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-38-010-023-001/3
(BOLEGAON)
|
1738010023NRG24300320241683718
|
30/03/2024
|
KAMLABAI
|
1738010023WL074990
|
KAMLABAI
|
00051
|
MAHB0000796
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397730115
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-012-001/100
(WARI)
|
1738010012NRG24280320241680036
|
30/03/2024
|
MANNULAL
|
1738010012WL074795
|
MANNULAL
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397730115
|
|
MANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-012-001/106
(WARI)
|
1738010012NRG24280320241680037
|
30/03/2024
|
KAMAL
|
1738010012WL074795
|
KAMAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-012-001/108-A
(WARI)
|
1738010012NRG24280320241680038
|
30/03/2024
|
Ramcharan
|
1738010012WL074795
|
Ramcharan
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397730115
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-012-001/122
(WARI)
|
1738010012NRG24280320241680039
|
30/03/2024
|
SHANKAR
|
1738010012WL074795
|
SHANKAR
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397730115
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LANJI
|
MP-38-010-012-001/132-A
(WARI)
|
1738010012NRG24280320241680040
|
30/03/2024
|
NIRMALA
|
1738010012WL074795
|
NIRMALA
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730115
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-012-001/133
(WARI)
|
1738010012NRG24280320241680041
|
30/03/2024
|
Rupdas Mandle
|
1738010012WL074795
|
Rupdas Mandle
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
RupdasMandle
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-012-001/142
(WARI)
|
1738010012NRG24280320241680042
|
30/03/2024
|
Sukhchand
|
1738010012WL074795
|
Sukhchand
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397730115
|
|
Sukhchand
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-012-001/152
(WARI)
|
1738010012NRG24280320241680043
|
30/03/2024
|
SHIRIRAM
|
1738010012WL074795
|
SHIRIRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
SHIRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-012-001/156
(WARI)
|
1738010012NRG24280320241680044
|
30/03/2024
|
BHIVRAJ
|
1738010012WL074795
|
BHIVRAJ
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730115
|
|
BHIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-012-001/163
(WARI)
|
1738010012NRG24280320241680045
|
30/03/2024
|
RUPDAS
|
1738010012WL074795
|
RUPDAS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
RUPDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-012-001/172
(WARI)
|
1738010012NRG24280320241680046
|
30/03/2024
|
KISHOR
|
1738010012WL074795
|
KISHOR
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-012-001/174
(WARI)
|
1738010012NRG24280320241680047
|
30/03/2024
|
SUBELAL
|
1738010012WL074795
|
SUBELAL
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730115
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-012-001/183
(WARI)
|
1738010012NRG24280320241680048
|
30/03/2024
|
SHASRAM
|
1738010012WL074795
|
SHASRAM
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397730115
|
|
SHASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-012-001/184
(WARI)
|
1738010012NRG24280320241680049
|
30/03/2024
|
Maniram
|
1738010012WL074795
|
Maniram
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LANJI
|
MP-38-010-012-001/193
(WARI)
|
1738010012NRG24280320241680051
|
30/03/2024
|
CHAMREEN
|
1738010012WL074795
|
CHAMREEN
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730115
|
|
CHAMREEN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-012-001/224
(WARI)
|
1738010012NRG24280320241680052
|
30/03/2024
|
Aasharam
|
1738010012WL074795
|
Aasharam
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730115
|
|
Aasharam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-012-001/225
(WARI)
|
1738010012NRG24280320241680053
|
30/03/2024
|
AYAK
|
1738010012WL074795
|
AYAK
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730115
|
|
AYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LANJI
|
MP-38-010-012-001/226
(WARI)
|
1738010012NRG24280320241680055
|
30/03/2024
|
DASRU
|
1738010012WL074795
|
DASRU
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730115
|
|
DASRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LANJI
|
MP-38-010-012-001/226
(WARI)
|
1738010012NRG24280320241680054
|
30/03/2024
|
SUKHBATI
|
1738010012WL074795
|
SUKHBATI
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730115
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-012-001/238
(WARI)
|
1738010012NRG24280320241680056
|
30/03/2024
|
GULAB
|
1738010012WL074795
|
GULAB
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-012-001/250-B
(WARI)
|
1738010012NRG24280320241680057
|
30/03/2024
|
SALIKRAM
|
1738010012WL074795
|
SALIKRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-012-001/26
(WARI)
|
1738010012NRG24280320241680058
|
30/03/2024
|
FULCHAND
|
1738010012WL074795
|
FULCHAND
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730115
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-012-001/264
(WARI)
|
1738010012NRG24280320241680059
|
30/03/2024
|
Shivaji
|
1738010012WL074795
|
Shivaji
|
00051
|
MAHB0001057
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397730115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LANJI
|
MP-38-010-012-001/266
(WARI)
|
1738010012NRG24280320241680060
|
30/03/2024
|
FULDAS
|
1738010012WL074795
|
FULDAS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
FULDAS
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-012-001/27
(WARI)
|
1738010012NRG24280320241680061
|
30/03/2024
|
LOKCHAND
|
1738010012WL074795
|
LOKCHAND
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730115
|
|
LOKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LANJI
|
MP-38-010-012-001/272
(WARI)
|
1738010012NRG24280320241680062
|
30/03/2024
|
MANIRAM
|
1738010012WL074795
|
MANIRAM
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730115
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-012-001/28
(WARI)
|
1738010012NRG24280320241680063
|
30/03/2024
|
DHANIRAM
|
1738010012WL074795
|
DHANIRAM
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397730115
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LANJI
|
MP-38-010-012-001/284
(WARI)
|
1738010012NRG24280320241680065
|
30/03/2024
|
PRAMOD
|
1738010012WL074795
|
PRAMOD
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730115
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-012-001/328
(WARI)
|
1738010012NRG24280320241680066
|
30/03/2024
|
DAYARAM
|
1738010012WL074795
|
DAYARAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-012-001/330
(WARI)
|
1738010012NRG24280320241680067
|
30/03/2024
|
Ramesh
|
1738010012WL074795
|
Ramesh
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-012-001/336-A
(WARI)
|
1738010012NRG24280320241680068
|
30/03/2024
|
CHAMRU
|
1738010012WL074795
|
CHAMRU
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397730115
|
|
CHAMRU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-012-001/355
(WARI)
|
1738010012NRG24280320241680069
|
30/03/2024
|
MANGAL
|
1738010012WL074795
|
MANGAL
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397730115
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-012-001/361-A
(WARI)
|
1738010012NRG24280320241680070
|
30/03/2024
|
PARASRAM
|
1738010012WL074795
|
PARASRAM
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397730115
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-012-001/38
(WARI)
|
1738010012NRG24280320241680071
|
30/03/2024
|
CHAINLAL
|
1738010012WL074795
|
CHAINLAL
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730115
|
|
CHAINLAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-012-001/39
(WARI)
|
1738010012NRG24280320241680072
|
30/03/2024
|
Chanderperkash
|
1738010012WL074795
|
Chanderperkash
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
Chanderperkash
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-012-001/41
(WARI)
|
1738010012NRG24280320241680073
|
30/03/2024
|
KUVER
|
1738010012WL074795
|
KUVER
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730115
|
|
KUVER
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-012-001/54
(WARI)
|
1738010012NRG24280320241680074
|
30/03/2024
|
BEDRAM
|
1738010012WL074795
|
BEDRAM
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397730115
|
|
BEDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LANJI
|
MP-38-010-012-001/57
(WARI)
|
1738010012NRG24280320241680075
|
30/03/2024
|
DASHRATH
|
1738010012WL074795
|
DASHRATH
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-012-001/64
(WARI)
|
1738010012NRG24280320241680076
|
30/03/2024
|
Sharavan
|
1738010012WL074795
|
Sharavan
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397730115
|
|
Sharavan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-012-001/83
(WARI)
|
1738010012NRG24280320241680077
|
30/03/2024
|
JOGI
|
1738010012WL074795
|
JOGI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397730115
|
|
JOGI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-012-001/94
(WARI)
|
1738010012NRG24280320241680078
|
30/03/2024
|
RUPCHAND
|
1738010012WL074795
|
RUPCHAND
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397730115
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-058-001/116
(OATEKASA)
|
1738010058NRG24290320241682777
|
30/03/2024
|
RUPLAL
|
1738010058WL074926
|
RUPLAL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397730115
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-058-001/122
(OATEKASA)
|
1738010058NRG24290320241682779
|
30/03/2024
|
GHANSHYAM
|
1738010058WL074926
|
GHANSHYAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397730115
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-058-001/124
(OATEKASA)
|
1738010058NRG24290320241682780
|
30/03/2024
|
KANTA TARONE
|
1738010058WL074926
|
KANTA TARONE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397730115
|
|
KANTATARONE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-058-001/128
(OATEKASA)
|
1738010058NRG24290320241682781
|
30/03/2024
|
KESHORAW
|
1738010058WL074926
|
KESHORAW
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
19/04/2024
|
|
397730115
|
|
KESHORAW
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-058-001/163
(OATEKASA)
|
1738010058NRG24290320241682782
|
30/03/2024
|
SONALI
|
1738010058WL074926
|
SONALI
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
19/04/2024
|
|
397730115
|
|
SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24290320241682783
|
30/03/2024
|
Subhash Bhandarkar
|
1738010058WL074926
|
Subhash Bhandarkar
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
19/04/2024
|
|
397730115
|
|
SubhashBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-058-001/242
(OATEKASA)
|
1738010058NRG24290320241682784
|
30/03/2024
|
MAHENDRA
|
1738010058WL074926
|
MAHENDRA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397730115
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-058-001/250
(OATEKASA)
|
1738010058NRG24290320241682785
|
30/03/2024
|
GANESH
|
1738010058WL074926
|
GANESH
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
19/04/2024
|
|
397730115
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-058-001/92
(OATEKASA)
|
1738010058NRG24290320241682786
|
30/03/2024
|
KESHAR
|
1738010058WL074926
|
KESHAR
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
19/04/2024
|
|
397730115
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53672
|
53672
|
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-012-001/280
(WARI)
|
1738010012NRG24280320241680064
|
30/03/2024
|
SHYAMLAL PACHE
|
1738010012WL074795
|
SHYAMLAL PACHE
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730115
|
|
SHYAMLALPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-018-005/130-B
(DEWRBELI)
|
1738010018NRG24300320241683162
|
30/03/2024
|
MOSHIN
|
1738010018WL074958
|
MOSHIN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
MOSHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-018-005/497
(DEWRBELI)
|
1738010018NRG24300320241683163
|
30/03/2024
|
BIHARI
|
1738010018WL074958
|
BIHARI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397730115
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010018NRG24300320241683164
|
30/03/2024
|
SUKARAJI
|
1738010018WL074958
|
SUKARAJI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
SUKARAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-018-005/604
(DEWRBELI)
|
1738010018NRG24300320241683165
|
30/03/2024
|
HADISUN
|
1738010018WL074958
|
HADISUN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
HADISUN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010018NRG24300320241683167
|
30/03/2024
|
AMARUTIN DHURVE
|
1738010018WL074958
|
AMARUTIN DHURVE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
AMARUTINDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010018NRG24300320241683168
|
30/03/2024
|
PARDESHI DHURVE
|
1738010018WL074958
|
PARDESHI DHURVE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
PARDESHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-018-006/59
(DEWRBELI)
|
1738010018NRG24300320241683169
|
30/03/2024
|
BAMHAN MARAVI
|
1738010018WL074958
|
BAMHAN MARAVI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
BAMHANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-018-006/59
(DEWRBELI)
|
1738010018NRG24300320241683170
|
30/03/2024
|
CHARIBAI MARAVI
|
1738010018WL074958
|
CHARIBAI MARAVI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
CHARIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-018-006/59-A
(DEWRBELI)
|
1738010018NRG24300320241683171
|
30/03/2024
|
Sagni bai
|
1738010018WL074958
|
Sagni bai
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397730115
|
|
Sagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010018NRG24300320241683173
|
30/03/2024
|
KUVARIYA MARKAM
|
1738010018WL074958
|
KUVARIYA MARKAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397730115
|
|
KUVARIYAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010018NRG24300320241683172
|
30/03/2024
|
ramji
|
1738010018WL074958
|
ramji
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397730115
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-018-006/598
(DEWRBELI)
|
1738010018NRG24300320241683174
|
30/03/2024
|
GAUTRIN
|
1738010018WL074958
|
GAUTRIN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
GAUTRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-018-006/61
(DEWRBELI)
|
1738010018NRG24300320241683175
|
30/03/2024
|
RATNIBAI MARAVI
|
1738010018WL074958
|
RATNIBAI MARAVI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
RATNIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010018NRG24300320241683176
|
30/03/2024
|
MANGTIN MARAVI
|
1738010018WL074958
|
MANGTIN MARAVI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
MANGTINMARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-018-006/62-B
(DEWRBELI)
|
1738010018NRG24300320241683177
|
30/03/2024
|
Geeta
|
1738010018WL074958
|
Geeta
|
00089
|
CBIN0281494
|
1020
|
1020
|
Rejected
|
19/04/2024
|
|
397730115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24300320241683179
|
30/03/2024
|
BISNI
|
1738010018WL074958
|
BISNI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
19/04/2024
|
|
397730115
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24300320241683178
|
30/03/2024
|
RADHULAL MARAVI
|
1738010018WL074958
|
RADHULAL MARAVI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
19/04/2024
|
|
397730115
|
|
RADHULALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24300320241683181
|
30/03/2024
|
rajkumari
|
1738010018WL074958
|
rajkumari
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24300320241683182
|
30/03/2024
|
sukhadas
|
1738010018WL074958
|
sukhadas
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
sukhadas
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-018-006/81
(DEWRBELI)
|
1738010018NRG24300320241683183
|
30/03/2024
|
PREMLAL MARAVI
|
1738010018WL074958
|
PREMLAL MARAVI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
PREMLALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-018-006/82-A
(DEWRBELI)
|
1738010018NRG24300320241683185
|
30/03/2024
|
RANMAT DHURVE
|
1738010018WL074958
|
RANMAT DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397730115
|
|
RANMATDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-018-006/82-A
(DEWRBELI)
|
1738010018NRG24300320241683186
|
30/03/2024
|
SUMRITA DHURVE
|
1738010018WL074958
|
SUMRITA DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397730115
|
|
SUMRITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-018-006/85-A
(DEWRBELI)
|
1738010018NRG24300320241683187
|
30/03/2024
|
kamli bai
|
1738010018WL074958
|
kamli bai
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24300320241683189
|
30/03/2024
|
FULVANTIN
|
1738010018WL074958
|
FULVANTIN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397730115
|
|
FULVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24300320241683188
|
30/03/2024
|
SADHESINGH MARAVI
|
1738010018WL074958
|
SADHESINGH MARAVI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397730115
|
|
SADHESINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-018-006/87-B
(DEWRBELI)
|
1738010018NRG24300320241683190
|
30/03/2024
|
Sagni
|
1738010018WL074958
|
Sagni
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
Sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29648
|
29648
|
|
|
|
|
|
|
|
|
79
|
LANJI
|
MP-38-010-012-001/184-B
(WARI)
|
1738010012NRG24280320241680050
|
30/03/2024
|
CHUNESHWARI
|
1738010012WL074795
|
CHUNESHWARI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730115
|
|
CHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-018-006/395
(DEWRBELI)
|
1738010018NRG24300320241683166
|
30/03/2024
|
bhagvantin
|
1738010018WL074958
|
bhagvantin
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
bhagvantin
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-018-006/76
(DEWRBELI)
|
1738010018NRG24300320241683180
|
30/03/2024
|
Amrotin
|
1738010018WL074958
|
Amrotin
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
Amrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-046-002/100
(RAMPURA)
|
1738010046NRG24290320241683067
|
30/03/2024
|
MANTURA
|
1738010046WL074952
|
MANTURA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-046-002/115
(RAMPURA)
|
1738010046NRG24290320241683068
|
30/03/2024
|
NIRMALA
|
1738010046WL074952
|
NIRMALA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-046-002/125
(RAMPURA)
|
1738010046NRG24290320241683069
|
30/03/2024
|
KAVITA
|
1738010046WL074952
|
KAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-046-002/140
(RAMPURA)
|
1738010046NRG24290320241683070
|
30/03/2024
|
KANTIBAI
|
1738010046WL074952
|
KANTIBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
397730115
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-046-002/141
(RAMPURA)
|
1738010046NRG24290320241683071
|
30/03/2024
|
LATA
|
1738010046WL074952
|
LATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-046-002/147
(RAMPURA)
|
1738010046NRG24290320241683072
|
30/03/2024
|
NEETA
|
1738010046WL074952
|
NEETA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-046-002/152
(RAMPURA)
|
1738010046NRG24290320241683073
|
30/03/2024
|
Prabhawati
|
1738010046WL074952
|
Prabhawati
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
Prabhawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-046-002/25
(RAMPURA)
|
1738010046NRG24290320241683074
|
30/03/2024
|
AMRUTA
|
1738010046WL074952
|
AMRUTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-046-002/30
(RAMPURA)
|
1738010046NRG24290320241683075
|
30/03/2024
|
ANITA
|
1738010046WL074952
|
ANITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-046-002/38
(RAMPURA)
|
1738010046NRG24290320241683076
|
30/03/2024
|
ASHA
|
1738010046WL074952
|
ASHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-046-002/50
(RAMPURA)
|
1738010046NRG24290320241683077
|
30/03/2024
|
AMRUTA
|
1738010046WL074952
|
AMRUTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-046-002/74-A
(RAMPURA)
|
1738010046NRG24290320241683078
|
30/03/2024
|
RAM BAI KUSHLE
|
1738010046WL074952
|
RAM BAI KUSHLE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
RAMBAIKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-046-002/75
(RAMPURA)
|
1738010046NRG24290320241683079
|
30/03/2024
|
SARSWATI
|
1738010046WL074952
|
SARSWATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-046-002/76
(RAMPURA)
|
1738010046NRG24290320241683080
|
30/03/2024
|
FEKAN
|
1738010046WL074952
|
FEKAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
FEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-046-002/77
(RAMPURA)
|
1738010046NRG24290320241683081
|
30/03/2024
|
Imala
|
1738010046WL074952
|
Imala
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
Imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-046-002/79
(RAMPURA)
|
1738010046NRG24290320241683082
|
30/03/2024
|
REKHA
|
1738010046WL074952
|
REKHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-046-002/82-A
(RAMPURA)
|
1738010046NRG24290320241683083
|
30/03/2024
|
BASANTI
|
1738010046WL074952
|
BASANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397730115
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-046-002/84-C
(RAMPURA)
|
1738010046NRG24290320241683084
|
30/03/2024
|
GEETA WO ANIL
|
1738010046WL074952
|
GEETA WO ANIL
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730115
|
|
GEETAWOANIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-058-001/108
(OATEKASA)
|
1738010058NRG24290320241682775
|
30/03/2024
|
shyamkala
|
1738010058WL074926
|
shyamkala
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
19/04/2024
|
|
397730115
|
|
shyamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-058-001/113-B
(OATEKASA)
|
1738010058NRG24290320241682776
|
30/03/2024
|
Diksha Sunil Matale
|
1738010058WL074926
|
Diksha Sunil Matale
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397730115
|
|
DikshaSunilMatale
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-058-001/122
(OATEKASA)
|
1738010058NRG24290320241682778
|
30/03/2024
|
NIRMALABAI
|
1738010058WL074926
|
NIRMALABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397730115
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17334
|
17334
|
|
|
|
|
|
|
|
|
103
|
LANJI
|
MP-38-010-018-006/81
(DEWRBELI)
|
1738010018NRG24300320241683184
|
30/03/2024
|
BHAGVANTI
|
1738010018WL074958
|
BHAGVANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397730115
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
LANJI
|
MP-38-010-031-002/149
(FOFSA)
|
1738010031NRG24300320241683191
|
30/03/2024
|
ANJANI
|
1738010031WL074959
|
ANJANI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397730115
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-031-002/174
(FOFSA)
|
1738010031NRG24300320241683192
|
30/03/2024
|
CHAMPA
|
1738010031WL074959
|
CHAMPA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397730115
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-031-002/369
(FOFSA)
|
1738010031NRG24300320241683193
|
30/03/2024
|
BHURKAN
|
1738010031WL074959
|
BHURKAN
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397730115
|
|
BHURKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-031-002/373
(FOFSA)
|
1738010031NRG24300320241683194
|
30/03/2024
|
KANTA
|
1738010031WL074959
|
KANTA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397730115
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LANJI
|
MP-38-010-031-002/379
(FOFSA)
|
1738010031NRG24300320241683195
|
30/03/2024
|
MIRAN
|
1738010031WL074959
|
MIRAN
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397730115
|
|
MIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LANJI
|
MP-38-010-031-002/388
(FOFSA)
|
1738010031NRG24300320241683196
|
30/03/2024
|
PUSTKALA
|
1738010031WL074959
|
PUSTKALA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397730115
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-031-002/400
(FOFSA)
|
1738010031NRG24300320241683197
|
30/03/2024
|
BARU
|
1738010031WL074959
|
BARU
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397730115
|
|
BARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-031-002/427
(FOFSA)
|
1738010031NRG24300320241683198
|
30/03/2024
|
KUNTA
|
1738010031WL074959
|
KUNTA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397730115
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-031-002/459
(FOFSA)
|
1738010031NRG24300320241683200
|
30/03/2024
|
SUNITA
|
1738010031WL074959
|
SUNITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397730115
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
113
|
LANJI
|
MP-38-010-031-002/45
(FOFSA)
|
1738010031NRG24300320241683199
|
30/03/2024
|
DHURPATA
|
1738010031WL074959
|
DHURPATA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397730115
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112088
|
112088
|
|
|
|
|
|
|
|