|
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-38-010-055-001/78-B
(UMARI)
|
1738010055NRG24280420230093274
|
28/04/2023
|
RAJENDRA PATLE
|
1738010055WL005167
|
RAJENDRA PATLE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
RAJENDRAPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-055-001/79-A
(UMARI)
|
1738010055NRG24280420230093277
|
28/04/2023
|
BABITA
|
1738010055WL005167
|
BABITA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-036-001/272
(DIGHORI)
|
1738010036NRG24280420230092107
|
28/04/2023
|
mamata
|
1738010036WL005095
|
mamata
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
mamata
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-062-001/115
(KULPA)
|
1738010062NRG24280420230093524
|
28/04/2023
|
PRAMILA
|
1738010062WL005180
|
PRAMILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642404226
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-062-001/13
(KULPA)
|
1738010062NRG24280420230093525
|
28/04/2023
|
SUHAGA
|
1738010062WL005180
|
SUHAGA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUHAGA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-062-001/316
(KULPA)
|
1738010062NRG24280420230093526
|
28/04/2023
|
Jayshre Shende
|
1738010062WL005180
|
Jayshre Shende
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
642404226
|
|
JayshreShende
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-062-001/437
(KULPA)
|
1738010062NRG24280420230093527
|
28/04/2023
|
RADHIKA
|
1738010062WL005180
|
RADHIKA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642404226
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-062-001/457
(KULPA)
|
1738010062NRG24280420230093528
|
28/04/2023
|
MURLIMOHAN
|
1738010062WL005180
|
MURLIMOHAN
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642404226
|
|
MURLIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-055-001/10
(UMARI)
|
1738010055NRG24280420230093244
|
28/04/2023
|
REKHA
|
1738010055WL005167
|
REKHA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-055-001/10203
(UMARI)
|
1738010055NRG24280420230093245
|
28/04/2023
|
sunita
|
1738010055WL005167
|
sunita
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-055-001/10251
(UMARI)
|
1738010055NRG24280420230093239
|
28/04/2023
|
CHUNILAL
|
1738010055WL005165
|
CHUNILAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
CHUNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-055-001/10322
(UMARI)
|
1738010055NRG24280420230093247
|
28/04/2023
|
USHA HETRAM PATLE
|
1738010055WL005167
|
USHA HETRAM PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
USHAHETRAMPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-055-001/117-B
(UMARI)
|
1738010055NRG24280420230093249
|
28/04/2023
|
MANORAMA
|
1738010055WL005167
|
MANORAMA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642404226
|
|
MANORAMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-055-001/148
(UMARI)
|
1738010055NRG24280420230093250
|
28/04/2023
|
MOHAN
|
1738010055WL005167
|
MOHAN
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642404226
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-055-001/190-A
(UMARI)
|
1738010055NRG24280420230093251
|
28/04/2023
|
GOVARDHAN
|
1738010055WL005167
|
GOVARDHAN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-055-001/191
(UMARI)
|
1738010055NRG24280420230093252
|
28/04/2023
|
URMILA SOMA
|
1738010055WL005167
|
URMILA SOMA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
URMILASOMA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-055-001/223
(UMARI)
|
1738010055NRG24280420230093253
|
28/04/2023
|
CHHOTELAL
|
1738010055WL005167
|
CHHOTELAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642404226
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-055-001/223-A
(UMARI)
|
1738010055NRG24280420230093254
|
28/04/2023
|
CHANDRAKALA
|
1738010055WL005167
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642404226
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-055-001/30-B
(UMARI)
|
1738010055NRG24280420230093256
|
28/04/2023
|
TEJLAL
|
1738010055WL005167
|
TEJLAL
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
12/05/2023
|
|
642404226
|
|
TEJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-055-001/312
(UMARI)
|
1738010055NRG24280420230093257
|
28/04/2023
|
asha
|
1738010055WL005167
|
asha
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
12/05/2023
|
|
642404226
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-055-001/329-B
(UMARI)
|
1738010055NRG24280420230093258
|
28/04/2023
|
Omkar Tembhre
|
1738010055WL005167
|
Omkar Tembhre
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
12/05/2023
|
|
642404226
|
|
OmkarTembhre
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-055-001/334
(UMARI)
|
1738010055NRG24280420230093260
|
28/04/2023
|
Nanikchand
|
1738010055WL005167
|
Nanikchand
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642404226
|
|
Nanikchand
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-055-001/384
(UMARI)
|
1738010055NRG24280420230093262
|
28/04/2023
|
kautika
|
1738010055WL005167
|
kautika
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
kautika
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-055-001/384
(UMARI)
|
1738010055NRG24280420230093261
|
28/04/2023
|
SHEELA
|
1738010055WL005167
|
SHEELA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-055-001/466
(UMARI)
|
1738010055NRG24280420230093263
|
28/04/2023
|
YOGRAJ
|
1738010055WL005167
|
YOGRAJ
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-055-001/479
(UMARI)
|
1738010055NRG24280420230093264
|
28/04/2023
|
Sundarlal
|
1738010055WL005167
|
Sundarlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
Sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-055-001/507
(UMARI)
|
1738010055NRG24280420230093268
|
28/04/2023
|
LACHHU UMED
|
1738010055WL005167
|
LACHHU UMED
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
LACHHUUMED
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-055-001/510-B
(UMARI)
|
1738010055NRG24280420230093270
|
28/04/2023
|
LACHHU
|
1738010055WL005167
|
LACHHU
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642404226
|
|
LACHHU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-055-001/66-A
(UMARI)
|
1738010055NRG24280420230093272
|
28/04/2023
|
SHAKUNTALA
|
1738010055WL005167
|
SHAKUNTALA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-055-001/69
(UMARI)
|
1738010055NRG24280420230093273
|
28/04/2023
|
pusplata
|
1738010055WL005167
|
pusplata
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
pusplata
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-055-001/78-B
(UMARI)
|
1738010055NRG24280420230093275
|
28/04/2023
|
IMLA BHUMESHWAR
|
1738010055WL005167
|
IMLA BHUMESHWAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
IMLABHUMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-055-001/88-A
(UMARI)
|
1738010055NRG24280420230093278
|
28/04/2023
|
Anita HARINKHEDE
|
1738010055WL005167
|
Anita HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
AnitaHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-036-001/155
(DIGHORI)
|
1738010036NRG24280420230092013
|
28/04/2023
|
NEHA
|
1738010036WL005095
|
NEHA
|
00051
|
MAHB0001057
|
780
|
780
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
LANJI
|
MP-38-010-036-001/158-B
(DIGHORI)
|
1738010036NRG24280420230092021
|
28/04/2023
|
Indrakala Dahare
|
1738010036WL005095
|
Indrakala Dahare
|
00051
|
MAHB0001057
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
IndrakalaDahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LANJI
|
MP-38-010-036-001/44
(DIGHORI)
|
1738010036NRG24280420230092177
|
28/04/2023
|
LAXMI BAI
|
1738010036WL005095
|
LAXMI BAI
|
00051
|
MAHB0001057
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-036-001/46-A
(DIGHORI)
|
1738010036NRG24280420230092178
|
28/04/2023
|
KAVITA MADAME
|
1738010036WL005095
|
KAVITA MADAME
|
00051
|
MAHB0001057
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
KAVITAMADAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4254
|
4254
|
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-018-002/576
(DEWRBELI)
|
1738010000NRG24280420230093832
|
28/04/2023
|
Anupsingh
|
1738010WL005191
|
Anupsingh
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
Anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-018-002/576
(DEWRBELI)
|
1738010000NRG24280420230093831
|
28/04/2023
|
RUNIYA PANDRE
|
1738010WL005191
|
RUNIYA PANDRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
RUNIYAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-018-002/576-B
(DEWRBELI)
|
1738010000NRG24280420230093834
|
28/04/2023
|
DASHONAD
|
1738010WL005191
|
DASHONAD
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
DASHONAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-002/576-B
(DEWRBELI)
|
1738010000NRG24280420230093833
|
28/04/2023
|
MOHAPAL PANDRE
|
1738010WL005191
|
MOHAPAL PANDRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
MOHAPALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-018-002/577
(DEWRBELI)
|
1738010000NRG24280420230093835
|
28/04/2023
|
GHUNSING PANDRE
|
1738010WL005191
|
GHUNSING PANDRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
GHUNSINGPANDRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-018-002/577
(DEWRBELI)
|
1738010000NRG24280420230093836
|
28/04/2023
|
KISSO PANDRE
|
1738010WL005191
|
KISSO PANDRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
KISSOPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-018-003/208-A
(DEWRBELI)
|
1738010000NRG24280420230093837
|
28/04/2023
|
ASHODA BAI
|
1738010WL005191
|
ASHODA BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
ASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-018-003/440-A
(DEWRBELI)
|
1738010000NRG24280420230093838
|
28/04/2023
|
JAHAN BAI
|
1738010WL005191
|
JAHAN BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
JAHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-018-004/18
(DEWRBELI)
|
1738010000NRG24280420230093840
|
28/04/2023
|
SAMOTA
|
1738010WL005191
|
SAMOTA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
SAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-018-004/18
(DEWRBELI)
|
1738010000NRG24280420230093839
|
28/04/2023
|
SUKHSINGH
|
1738010WL005191
|
SUKHSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-018-004/41
(DEWRBELI)
|
1738010000NRG24280420230093841
|
28/04/2023
|
SAVANI
|
1738010WL005191
|
SAVANI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
SAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-018-004/42
(DEWRBELI)
|
1738010000NRG24280420230093842
|
28/04/2023
|
BASANTI
|
1738010WL005191
|
BASANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642404226
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-036-001/101
(DIGHORI)
|
1738010036NRG24280420230091973
|
28/04/2023
|
CHAMARULAL
|
1738010036WL005095
|
CHAMARULAL
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
CHAMARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-036-001/141
(DIGHORI)
|
1738010036NRG24280420230092003
|
28/04/2023
|
MAHEDRA
|
1738010036WL005095
|
MAHEDRA
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
MAHEDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-036-001/150
(DIGHORI)
|
1738010036NRG24280420230092008
|
28/04/2023
|
HEMRAJ
|
1738010036WL005095
|
HEMRAJ
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
12/05/2023
|
|
642404226
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LANJI
|
MP-38-010-036-001/157
(DIGHORI)
|
1738010036NRG24280420230092015
|
28/04/2023
|
BHAUDAS
|
1738010036WL005095
|
BHAUDAS
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
BHAUDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-036-001/192
(DIGHORI)
|
1738010036NRG24280420230092046
|
28/04/2023
|
RAJJULAL
|
1738010036WL005095
|
RAJJULAL
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-036-001/203-A
(DIGHORI)
|
1738010036NRG24280420230092051
|
28/04/2023
|
DEVENDRA
|
1738010036WL005095
|
DEVENDRA
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-036-001/203-A
(DIGHORI)
|
1738010036NRG24280420230092052
|
28/04/2023
|
DURGESHWARI
|
1738010036WL005095
|
DURGESHWARI
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-036-001/208
(DIGHORI)
|
1738010036NRG24280420230092057
|
28/04/2023
|
SHAYAKLA
|
1738010036WL005095
|
SHAYAKLA
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SHAYAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-036-001/231
(DIGHORI)
|
1738010036NRG24280420230092074
|
28/04/2023
|
TEJLAL DAMAHE
|
1738010036WL005095
|
TEJLAL DAMAHE
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
12/05/2023
|
|
642404226
|
|
TEJLALDAMAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-036-001/236
(DIGHORI)
|
1738010036NRG24280420230092080
|
28/04/2023
|
SULOCHANA
|
1738010036WL005095
|
SULOCHANA
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-036-001/255
(DIGHORI)
|
1738010036NRG24280420230092093
|
28/04/2023
|
Chhoti Bai
|
1738010036WL005095
|
Chhoti Bai
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
12/05/2023
|
|
642404226
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-036-001/27
(DIGHORI)
|
1738010036NRG24280420230092105
|
28/04/2023
|
uma bai
|
1738010036WL005095
|
uma bai
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-036-001/30
(DIGHORI)
|
1738010036NRG24280420230092122
|
28/04/2023
|
AMIT MADAME
|
1738010036WL005095
|
AMIT MADAME
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
AMITMADAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-036-001/309-A
(DIGHORI)
|
1738010036NRG24280420230092132
|
28/04/2023
|
Mahendra
|
1738010036WL005095
|
Mahendra
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-036-001/320-C
(DIGHORI)
|
1738010036NRG24280420230092141
|
28/04/2023
|
TEMESHWARI
|
1738010036WL005095
|
TEMESHWARI
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
TEMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-036-001/48-B
(DIGHORI)
|
1738010036NRG24280420230091928
|
28/04/2023
|
MUNNELAL
|
1738010036WL005094
|
MUNNELAL
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
MUNNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-036-001/60
(DIGHORI)
|
1738010036NRG24280420230091940
|
28/04/2023
|
RAJESH
|
1738010036WL005094
|
RAJESH
|
00089
|
CBIN0281494
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35907
|
35907
|
|
|
|
|
|
|
|
|
66
|
LANJI
|
MP-38-010-033-001/318
(KALIMATI)
|
1738010033NRG24280420230092351
|
28/04/2023
|
VANDANA
|
1738010033WL005103
|
VANDANA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/05/2023
|
|
642404226
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-036-001/02
(DIGHORI)
|
1738010036NRG24280420230091963
|
28/04/2023
|
JEDHU LAL
|
1738010036WL005095
|
JEDHU LAL
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
JEDHULAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-036-001/05
(DIGHORI)
|
1738010036NRG24280420230091967
|
28/04/2023
|
RAMRAJ DAMAHE
|
1738010036WL005095
|
RAMRAJ DAMAHE
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
12/05/2023
|
|
642404226
|
|
RAMRAJDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-036-001/1
(DIGHORI)
|
1738010036NRG24280420230091969
|
28/04/2023
|
DHANVANTA
|
1738010036WL005095
|
DHANVANTA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-036-001/1
(DIGHORI)
|
1738010036NRG24280420230091970
|
28/04/2023
|
NILCHAND
|
1738010036WL005095
|
NILCHAND
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
NILCHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-036-001/103
(DIGHORI)
|
1738010036NRG24280420230091977
|
28/04/2023
|
sarita
|
1738010036WL005095
|
sarita
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-036-001/103-B
(DIGHORI)
|
1738010036NRG24280420230091978
|
28/04/2023
|
chadrakla
|
1738010036WL005095
|
chadrakla
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
chadrakla
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-036-001/103-C
(DIGHORI)
|
1738010036NRG24280420230091979
|
28/04/2023
|
KALA BAI
|
1738010036WL005095
|
KALA BAI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-036-001/110
(DIGHORI)
|
1738010036NRG24280420230091985
|
28/04/2023
|
CHUMANDAS SO MAMARADAS
|
1738010036WL005095
|
CHUMANDAS SO MAMARADAS
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
CHUMANDASSOMAMARADAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-036-001/115-B
(DIGHORI)
|
1738010036NRG24280420230091986
|
28/04/2023
|
SUBHAS
|
1738010036WL005095
|
SUBHAS
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-036-001/119
(DIGHORI)
|
1738010036NRG24280420230091989
|
28/04/2023
|
SHASIKLA
|
1738010036WL005095
|
SHASIKLA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SHASIKLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-036-001/120
(DIGHORI)
|
1738010036NRG24280420230091990
|
28/04/2023
|
yevanta
|
1738010036WL005095
|
yevanta
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
yevanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LANJI
|
MP-38-010-036-001/122
(DIGHORI)
|
1738010036NRG24280420230091991
|
28/04/2023
|
REKHA DAMAHE
|
1738010036WL005095
|
REKHA DAMAHE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
REKHADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-036-001/124
(DIGHORI)
|
1738010036NRG24280420230091921
|
28/04/2023
|
KESULAL
|
1738010036WL005094
|
KESULAL
|
00415
|
SBIN0002872
|
3
|
3
|
Processed
|
12/05/2023
|
|
642404226
|
|
KESULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-036-001/131
(DIGHORI)
|
1738010036NRG24280420230092001
|
28/04/2023
|
Durgesh Lilhare
|
1738010036WL005095
|
Durgesh Lilhare
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DurgeshLilhare
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-036-001/149-A
(DIGHORI)
|
1738010036NRG24280420230092007
|
28/04/2023
|
SHANTA DAMAHE
|
1738010036WL005095
|
SHANTA DAMAHE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SHANTADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-036-001/150
(DIGHORI)
|
1738010036NRG24280420230092009
|
28/04/2023
|
CHANDRAWATI
|
1738010036WL005095
|
CHANDRAWATI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
LANJI
|
MP-38-010-036-001/151
(DIGHORI)
|
1738010036NRG24280420230092010
|
28/04/2023
|
rajeshwari
|
1738010036WL005095
|
rajeshwari
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
12/05/2023
|
|
642404226
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-036-001/153
(DIGHORI)
|
1738010036NRG24280420230092011
|
28/04/2023
|
ANUSYA GHORMARE
|
1738010036WL005095
|
ANUSYA GHORMARE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
ANUSYAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-036-001/157-B
(DIGHORI)
|
1738010036NRG24280420230092017
|
28/04/2023
|
HIRU BAI
|
1738010036WL005095
|
HIRU BAI
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
12/05/2023
|
|
642404226
|
|
HIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-036-001/160
(DIGHORI)
|
1738010036NRG24280420230092022
|
28/04/2023
|
BHUMESAVARI
|
1738010036WL005095
|
BHUMESAVARI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
BHUMESAVARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-036-001/160-A
(DIGHORI)
|
1738010036NRG24280420230092024
|
28/04/2023
|
sangita
|
1738010036WL005095
|
sangita
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-036-001/166
(DIGHORI)
|
1738010036NRG24280420230092027
|
28/04/2023
|
DALEE MADAME
|
1738010036WL005095
|
DALEE MADAME
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DALEEMADAME
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-036-001/173-B
(DIGHORI)
|
1738010036NRG24280420230092031
|
28/04/2023
|
Rekha
|
1738010036WL005095
|
Rekha
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-036-001/176
(DIGHORI)
|
1738010036NRG24280420230092033
|
28/04/2023
|
ANITA
|
1738010036WL005095
|
ANITA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-036-001/176-A
(DIGHORI)
|
1738010036NRG24280420230092034
|
28/04/2023
|
Pramila Ramteke
|
1738010036WL005095
|
Pramila Ramteke
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
PramilaRamteke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-036-001/179
(DIGHORI)
|
1738010036NRG24280420230092035
|
28/04/2023
|
SANGITA
|
1738010036WL005095
|
SANGITA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-036-001/185
(DIGHORI)
|
1738010036NRG24280420230092038
|
28/04/2023
|
PRAMILA
|
1738010036WL005095
|
PRAMILA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-036-001/186
(DIGHORI)
|
1738010036NRG24280420230092039
|
28/04/2023
|
MANGALDAS
|
1738010036WL005095
|
MANGALDAS
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
12/05/2023
|
|
642404226
|
|
MANGALDAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-036-001/188
(DIGHORI)
|
1738010036NRG24280420230092041
|
28/04/2023
|
PREAMLTA
|
1738010036WL005095
|
PREAMLTA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
12/05/2023
|
|
642404226
|
|
PREAMLTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-036-001/188-A
(DIGHORI)
|
1738010036NRG24280420230092042
|
28/04/2023
|
KIRAN
|
1738010036WL005095
|
KIRAN
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
12/05/2023
|
|
642404226
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-036-001/190
(DIGHORI)
|
1738010036NRG24280420230092044
|
28/04/2023
|
rameshwar
|
1738010036WL005095
|
rameshwar
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
12/05/2023
|
|
642404226
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-036-001/192
(DIGHORI)
|
1738010036NRG24280420230092047
|
28/04/2023
|
SUNITA
|
1738010036WL005095
|
SUNITA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-036-001/206-A
(DIGHORI)
|
1738010036NRG24280420230092056
|
28/04/2023
|
surekha sulakhe
|
1738010036WL005095
|
surekha sulakhe
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
surekhasulakhe
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-036-001/21
(DIGHORI)
|
1738010036NRG24280420230092063
|
28/04/2023
|
ANIL
|
1738010036WL005095
|
ANIL
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-036-001/212
(DIGHORI)
|
1738010036NRG24280420230092067
|
28/04/2023
|
SAVASTIK MADAME
|
1738010036WL005095
|
SAVASTIK MADAME
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SAVASTIKMADAME
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-036-001/212
(DIGHORI)
|
1738010036NRG24280420230092066
|
28/04/2023
|
SUNITA
|
1738010036WL005095
|
SUNITA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-036-001/218-A
(DIGHORI)
|
1738010036NRG24280420230092069
|
28/04/2023
|
HEMKUVAR BANOTHE
|
1738010036WL005095
|
HEMKUVAR BANOTHE
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
12/05/2023
|
|
642404226
|
|
HEMKUVARBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-036-001/223-A
(DIGHORI)
|
1738010036NRG24280420230092070
|
28/04/2023
|
JHOTI DAHRIYA
|
1738010036WL005095
|
JHOTI DAHRIYA
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
12/05/2023
|
|
642404226
|
|
JHOTIDAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-036-001/235-C
(DIGHORI)
|
1738010036NRG24280420230092078
|
28/04/2023
|
SUNITA DALLEMAL
|
1738010036WL005095
|
SUNITA DALLEMAL
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUNITADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-036-001/236
(DIGHORI)
|
1738010036NRG24280420230092079
|
28/04/2023
|
SURENDRA MANSURE
|
1738010036WL005095
|
SURENDRA MANSURE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SURENDRAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-036-001/247-B
(DIGHORI)
|
1738010036NRG24280420230092086
|
28/04/2023
|
MOHAN LAL KOSRE
|
1738010036WL005095
|
MOHAN LAL KOSRE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
MOHANLALKOSRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-036-001/247-B
(DIGHORI)
|
1738010036NRG24280420230092087
|
28/04/2023
|
RUPA BAI KOSRE
|
1738010036WL005095
|
RUPA BAI KOSRE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RUPABAIKOSRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-036-001/251
(DIGHORI)
|
1738010036NRG24280420230092089
|
28/04/2023
|
BHUMESHWARI
|
1738010036WL005095
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
775
|
775
|
Processed
|
12/05/2023
|
|
642404226
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-036-001/258-A
(DIGHORI)
|
1738010036NRG24280420230092097
|
28/04/2023
|
KAVITA GHORMARE
|
1738010036WL005095
|
KAVITA GHORMARE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
KAVITAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-036-001/258-A
(DIGHORI)
|
1738010036NRG24280420230091923
|
28/04/2023
|
VIJAY GHORMARE
|
1738010036WL005094
|
VIJAY GHORMARE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
VIJAYGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-036-001/268
(DIGHORI)
|
1738010036NRG24280420230092104
|
28/04/2023
|
SEEMA
|
1738010036WL005095
|
SEEMA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-036-001/27
(DIGHORI)
|
1738010036NRG24280420230092106
|
28/04/2023
|
PRABHAWANTI
|
1738010036WL005095
|
PRABHAWANTI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
PRABHAWANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-036-001/290
(DIGHORI)
|
1738010036NRG24280420230092119
|
28/04/2023
|
rakesh sulakhe
|
1738010036WL005095
|
rakesh sulakhe
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
rakeshsulakhe
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-036-001/293
(DIGHORI)
|
1738010036NRG24280420230092121
|
28/04/2023
|
Ruplal
|
1738010036WL005095
|
Ruplal
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-036-001/30
(DIGHORI)
|
1738010036NRG24280420230092123
|
28/04/2023
|
Arvind Madame
|
1738010036WL005095
|
Arvind Madame
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
ArvindMadame
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-036-001/300
(DIGHORI)
|
1738010036NRG24280420230092124
|
28/04/2023
|
FULCHAND
|
1738010036WL005095
|
FULCHAND
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-036-001/306-B
(DIGHORI)
|
1738010036NRG24280420230092128
|
28/04/2023
|
SUMITRA GHORMARE
|
1738010036WL005095
|
SUMITRA GHORMARE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUMITRAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-036-001/307
(DIGHORI)
|
1738010036NRG24280420230092129
|
28/04/2023
|
SUBHAS
|
1738010036WL005095
|
SUBHAS
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-036-001/31
(DIGHORI)
|
1738010036NRG24280420230092133
|
28/04/2023
|
RADHESYAM
|
1738010036WL005095
|
RADHESYAM
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-036-001/312-A
(DIGHORI)
|
1738010036NRG24280420230092136
|
28/04/2023
|
CHATRAPAL
|
1738010036WL005095
|
CHATRAPAL
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
CHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-036-001/32
(DIGHORI)
|
1738010036NRG24280420230092137
|
28/04/2023
|
HEMRAJ
|
1738010036WL005095
|
HEMRAJ
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-036-001/32
(DIGHORI)
|
1738010036NRG24280420230092138
|
28/04/2023
|
UARMILA
|
1738010036WL005095
|
UARMILA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-036-001/320-A
(DIGHORI)
|
1738010036NRG24280420230092139
|
28/04/2023
|
SHOBHA
|
1738010036WL005095
|
SHOBHA
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
12/05/2023
|
|
642404226
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-036-001/320-B
(DIGHORI)
|
1738010036NRG24280420230092140
|
28/04/2023
|
LATA BAI
|
1738010036WL005095
|
LATA BAI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-036-001/331
(DIGHORI)
|
1738010036NRG24280420230092148
|
28/04/2023
|
BHUMIKA
|
1738010036WL005095
|
BHUMIKA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-036-001/331
(DIGHORI)
|
1738010036NRG24280420230091925
|
28/04/2023
|
SANJAY
|
1738010036WL005094
|
SANJAY
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-036-001/34
(DIGHORI)
|
1738010036NRG24280420230092154
|
28/04/2023
|
KHOOSILA
|
1738010036WL005095
|
KHOOSILA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
KHOOSILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-036-001/351
(DIGHORI)
|
1738010036NRG24280420230092163
|
28/04/2023
|
Khelan Bai
|
1738010036WL005095
|
Khelan Bai
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
KhelanBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-036-001/38-B
(DIGHORI)
|
1738010036NRG24280420230092174
|
28/04/2023
|
TARA
|
1738010036WL005095
|
TARA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-036-001/49
(DIGHORI)
|
1738010036NRG24280420230091930
|
28/04/2023
|
PUSPA
|
1738010036WL005094
|
PUSPA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
12/05/2023
|
|
642404226
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-036-001/49-A
(DIGHORI)
|
1738010036NRG24280420230091931
|
28/04/2023
|
DILIP
|
1738010036WL005094
|
DILIP
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
12/05/2023
|
|
642404226
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-036-001/49-A
(DIGHORI)
|
1738010036NRG24280420230091932
|
28/04/2023
|
GANESHWARI
|
1738010036WL005094
|
GANESHWARI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
GANESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-036-001/52
(DIGHORI)
|
1738010036NRG24280420230091935
|
28/04/2023
|
SHUBHAM MADAME
|
1738010036WL005094
|
SHUBHAM MADAME
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SHUBHAMMADAME
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-036-001/58
(DIGHORI)
|
1738010036NRG24280420230092179
|
28/04/2023
|
SUKHACHARAN
|
1738010036WL005095
|
SUKHACHARAN
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUKHACHARAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-036-001/60
(DIGHORI)
|
1738010036NRG24280420230091939
|
28/04/2023
|
SHASHIKALANGPRATIKSHA
|
1738010036WL005094
|
SHASHIKALANGPRATIKSHA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SHASHIKALANGPRATIKSHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-036-001/62
(DIGHORI)
|
1738010036NRG24280420230091942
|
28/04/2023
|
SUKH SARUP RAM
|
1738010036WL005094
|
SUKH SARUP RAM
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUKHSARUPRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-036-001/71-A
(DIGHORI)
|
1738010036NRG24280420230091945
|
28/04/2023
|
GITESHWARI
|
1738010036WL005094
|
GITESHWARI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
GITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-036-001/73
(DIGHORI)
|
1738010036NRG24280420230091946
|
28/04/2023
|
SUNITA
|
1738010036WL005094
|
SUNITA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-036-001/75-A
(DIGHORI)
|
1738010036NRG24280420230092185
|
28/04/2023
|
MAHESAVARI
|
1738010036WL005095
|
MAHESAVARI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
MAHESAVARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-036-001/88
(DIGHORI)
|
1738010036NRG24280420230091952
|
28/04/2023
|
MALKAVANTI
|
1738010036WL005094
|
MALKAVANTI
|
00415
|
SBIN0002872
|
405
|
405
|
Processed
|
12/05/2023
|
|
642404226
|
|
MALKAVANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-036-001/89-A
(DIGHORI)
|
1738010036NRG24280420230091953
|
28/04/2023
|
MINA BAI LILHARE
|
1738010036WL005094
|
MINA BAI LILHARE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
MINABAILILHARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-036-001/94-A
(DIGHORI)
|
1738010036NRG24280420230091959
|
28/04/2023
|
ANITA LILHARE
|
1738010036WL005094
|
ANITA LILHARE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
LANJI
|
MP-38-010-036-001/98
(DIGHORI)
|
1738010036NRG24280420230091962
|
28/04/2023
|
dipika
|
1738010036WL005094
|
dipika
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-046-001/68
(RAMPURA)
|
1738010046NRG24280420230093344
|
28/04/2023
|
DWARKA
|
1738010046WL005170
|
DWARKA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642404226
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-046-001/68-B
(RAMPURA)
|
1738010046NRG24280420230093345
|
28/04/2023
|
Dinesh
|
1738010046WL005170
|
Dinesh
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642404226
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-046-001/68-B
(RAMPURA)
|
1738010046NRG24280420230093346
|
28/04/2023
|
SARITA
|
1738010046WL005170
|
SARITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642404226
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-055-001/507-C
(UMARI)
|
1738010055NRG24280420230093269
|
28/04/2023
|
SARITA
|
1738010055WL005167
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87648
|
87648
|
|
|
|
|
|
|
|
|
149
|
LANJI
|
MP-38-010-036-001/255
(DIGHORI)
|
1738010036NRG24280420230092094
|
28/04/2023
|
Pankaj Dhonge
|
1738010036WL005095
|
Pankaj Dhonge
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
PankajDhonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LANJI
|
MP-38-010-036-001/343
(DIGHORI)
|
1738010036NRG24280420230092155
|
28/04/2023
|
kESHAR kOSARE
|
1738010036WL005095
|
kESHAR kOSARE
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
kESHARkOSARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
151
|
LANJI
|
MP-38-010-055-001/79-A
(UMARI)
|
1738010055NRG24280420230093276
|
28/04/2023
|
VIRENDRA PATLE
|
1738010055WL005167
|
VIRENDRA PATLE
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
VIRENDRAPATLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
152
|
LANJI
|
MP-38-010-036-001/260
(DIGHORI)
|
1738010036NRG24280420230092100
|
28/04/2023
|
IMLA
|
1738010036WL005095
|
IMLA
|
00697
|
BKID0MG1305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
IMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
LANJI
|
MP-38-010-036-001/75-A
(DIGHORI)
|
1738010036NRG24280420230092184
|
28/04/2023
|
DURGA PRASAD
|
1738010036WL005095
|
DURGA PRASAD
|
00697
|
BKID0MG1305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
154
|
LANJI
|
MP-38-010-036-001/03
(DIGHORI)
|
1738010036NRG24280420230091966
|
28/04/2023
|
GUNIRAM GORMARE
|
1738010036WL005095
|
GUNIRAM GORMARE
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
GUNIRAMGORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-036-001/102
(DIGHORI)
|
1738010036NRG24280420230091974
|
28/04/2023
|
SHANKAR LAL
|
1738010036WL005095
|
SHANKAR LAL
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-036-001/102
(DIGHORI)
|
1738010036NRG24280420230091975
|
28/04/2023
|
SIVKUVAR
|
1738010036WL005095
|
SIVKUVAR
|
00697
|
BKID0MG1306
|
772
|
772
|
Processed
|
12/05/2023
|
|
642404226
|
|
SIVKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-036-001/104
(DIGHORI)
|
1738010036NRG24280420230091980
|
28/04/2023
|
DASVAN
|
1738010036WL005095
|
DASVAN
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DASVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-036-001/106
(DIGHORI)
|
1738010036NRG24280420230091920
|
28/04/2023
|
Kanti Sulakhe
|
1738010036WL005094
|
Kanti Sulakhe
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
KantiSulakhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-036-001/117
(DIGHORI)
|
1738010036NRG24280420230091988
|
28/04/2023
|
DEVAKI
|
1738010036WL005095
|
DEVAKI
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DEVAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-036-001/117
(DIGHORI)
|
1738010036NRG24280420230091987
|
28/04/2023
|
SAHEBDAS
|
1738010036WL005095
|
SAHEBDAS
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-036-001/125
(DIGHORI)
|
1738010036NRG24280420230091993
|
28/04/2023
|
Gita Dashriya
|
1738010036WL005095
|
Gita Dashriya
|
00697
|
BKID0MG1306
|
772
|
772
|
Processed
|
12/05/2023
|
|
642404226
|
|
GitaDashriya
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-036-001/147
(DIGHORI)
|
1738010036NRG24280420230092005
|
28/04/2023
|
PRAMILA BAI
|
1738010036WL005095
|
PRAMILA BAI
|
00697
|
BKID0MG1306
|
579
|
579
|
Processed
|
12/05/2023
|
|
642404226
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-036-001/154
(DIGHORI)
|
1738010036NRG24280420230092012
|
28/04/2023
|
DRAVARKA
|
1738010036WL005095
|
DRAVARKA
|
00697
|
BKID0MG1306
|
579
|
579
|
Processed
|
12/05/2023
|
|
642404226
|
|
DRAVARKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-036-001/156
(DIGHORI)
|
1738010036NRG24280420230092014
|
28/04/2023
|
BHOJBATI
|
1738010036WL005095
|
BHOJBATI
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
BHOJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-036-001/157-B
(DIGHORI)
|
1738010036NRG24280420230092016
|
28/04/2023
|
RAHUL RAMTEKE
|
1738010036WL005095
|
RAHUL RAMTEKE
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RAHULRAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-036-001/157-C
(DIGHORI)
|
1738010036NRG24280420230092018
|
28/04/2023
|
DEVENDRA
|
1738010036WL005095
|
DEVENDRA
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-036-001/158
(DIGHORI)
|
1738010036NRG24280420230092019
|
28/04/2023
|
nandlal
|
1738010036WL005095
|
nandlal
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LANJI
|
MP-38-010-036-001/160-A
(DIGHORI)
|
1738010036NRG24280420230092023
|
28/04/2023
|
MULCHAND
|
1738010036WL005095
|
MULCHAND
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-036-001/165
(DIGHORI)
|
1738010036NRG24280420230092025
|
28/04/2023
|
OMKAR
|
1738010036WL005095
|
OMKAR
|
00697
|
BKID0MG1306
|
965
|
965
|
Processed
|
12/05/2023
|
|
642404226
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-036-001/18-B
(DIGHORI)
|
1738010036NRG24280420230092036
|
28/04/2023
|
SIMA
|
1738010036WL005095
|
SIMA
|
00697
|
BKID0MG1306
|
965
|
965
|
Processed
|
12/05/2023
|
|
642404226
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-036-001/186
(DIGHORI)
|
1738010036NRG24280420230092040
|
28/04/2023
|
KESAR BAI
|
1738010036WL005095
|
KESAR BAI
|
00697
|
BKID0MG1306
|
386
|
386
|
Processed
|
12/05/2023
|
|
642404226
|
|
KESARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-036-001/203
(DIGHORI)
|
1738010036NRG24280420230092050
|
28/04/2023
|
RAJKUMAR
|
1738010036WL005095
|
RAJKUMAR
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-036-001/206
(DIGHORI)
|
1738010036NRG24280420230092055
|
28/04/2023
|
DASVAN BAI
|
1738010036WL005095
|
DASVAN BAI
|
00697
|
BKID0MG1306
|
579
|
579
|
Processed
|
12/05/2023
|
|
642404226
|
|
DASVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-036-001/208-A
(DIGHORI)
|
1738010036NRG24280420230092058
|
28/04/2023
|
UDARAM
|
1738010036WL005095
|
UDARAM
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
UDARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LANJI
|
MP-38-010-036-001/209-B
(DIGHORI)
|
1738010036NRG24280420230092062
|
28/04/2023
|
ROHIT DAS
|
1738010036WL005095
|
ROHIT DAS
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
ROHITDAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-036-001/211
(DIGHORI)
|
1738010036NRG24280420230092065
|
28/04/2023
|
SAKINA
|
1738010036WL005095
|
SAKINA
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SAKINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-036-001/238
(DIGHORI)
|
1738010036NRG24280420230092081
|
28/04/2023
|
MANOJ
|
1738010036WL005095
|
MANOJ
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
LANJI
|
MP-38-010-036-001/254
(DIGHORI)
|
1738010036NRG24280420230092090
|
28/04/2023
|
NANTI
|
1738010036WL005095
|
NANTI
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
NANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-036-001/258
(DIGHORI)
|
1738010036NRG24280420230092095
|
28/04/2023
|
RUMAN BAI
|
1738010036WL005095
|
RUMAN BAI
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-036-001/263
(DIGHORI)
|
1738010036NRG24280420230092102
|
28/04/2023
|
RAMESH
|
1738010036WL005095
|
RAMESH
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-036-001/279
(DIGHORI)
|
1738010036NRG24280420230092112
|
28/04/2023
|
KESAR
|
1738010036WL005095
|
KESAR
|
00697
|
BKID0MG1306
|
2
|
2
|
Processed
|
12/05/2023
|
|
642404226
|
|
KESAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LANJI
|
MP-38-010-036-001/284-A
(DIGHORI)
|
1738010036NRG24280420230092116
|
28/04/2023
|
Kiran
|
1738010036WL005095
|
Kiran
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LANJI
|
MP-38-010-036-001/337
(DIGHORI)
|
1738010036NRG24280420230092152
|
28/04/2023
|
SUKHADAS
|
1738010036WL005095
|
SUKHADAS
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUKHADAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-036-001/348
(DIGHORI)
|
1738010036NRG24280420230092159
|
28/04/2023
|
ANJNI
|
1738010036WL005095
|
ANJNI
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
LANJI
|
MP-38-010-036-001/35-B
(DIGHORI)
|
1738010036NRG24280420230092162
|
28/04/2023
|
NAGESHWARI DASHRIYA
|
1738010036WL005095
|
NAGESHWARI DASHRIYA
|
00697
|
BKID0MG1306
|
4
|
4
|
Processed
|
12/05/2023
|
|
642404226
|
|
NAGESHWARIDASHRIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-036-001/353
(DIGHORI)
|
1738010036NRG24280420230092165
|
28/04/2023
|
KAMLA
|
1738010036WL005095
|
KAMLA
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-036-001/36-A
(DIGHORI)
|
1738010036NRG24280420230092167
|
28/04/2023
|
Sarita Madame
|
1738010036WL005095
|
Sarita Madame
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SaritaMadame
|
BANK OF BARODA(606985)
|
|
188
|
LANJI
|
MP-38-010-036-001/37
(DIGHORI)
|
1738010036NRG24280420230092169
|
28/04/2023
|
DHURPTA
|
1738010036WL005095
|
DHURPTA
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DHURPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-036-001/38-B
(DIGHORI)
|
1738010036NRG24280420230092173
|
28/04/2023
|
BHODHALAL
|
1738010036WL005095
|
BHODHALAL
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
BHODHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-036-001/41
(DIGHORI)
|
1738010036NRG24280420230092176
|
28/04/2023
|
SURYVATI
|
1738010036WL005095
|
SURYVATI
|
00697
|
BKID0MG1306
|
579
|
579
|
Processed
|
12/05/2023
|
|
642404226
|
|
SURYVATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-036-001/48-B
(DIGHORI)
|
1738010036NRG24280420230091929
|
28/04/2023
|
Rajkumari Banothe
|
1738010036WL005094
|
Rajkumari Banothe
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RajkumariBanothe
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-036-001/52
(DIGHORI)
|
1738010036NRG24280420230091934
|
28/04/2023
|
LAXMI MADAME
|
1738010036WL005094
|
LAXMI MADAME
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
LAXMIMADAME
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-036-001/57
(DIGHORI)
|
1738010036NRG24280420230091936
|
28/04/2023
|
JHANKRAM
|
1738010036WL005094
|
JHANKRAM
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
JHANKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-036-001/61
(DIGHORI)
|
1738010036NRG24280420230091941
|
28/04/2023
|
IMLA BAI
|
1738010036WL005094
|
IMLA BAI
|
00697
|
BKID0MG1306
|
966
|
966
|
Processed
|
12/05/2023
|
|
642404226
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-036-001/75
(DIGHORI)
|
1738010036NRG24280420230092182
|
28/04/2023
|
JAYVANTA
|
1738010036WL005095
|
JAYVANTA
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
JAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-036-001/75
(DIGHORI)
|
1738010036NRG24280420230092181
|
28/04/2023
|
MOTILAL
|
1738010036WL005095
|
MOTILAL
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-036-001/85
(DIGHORI)
|
1738010036NRG24280420230091949
|
28/04/2023
|
LAKA BAI
|
1738010036WL005094
|
LAKA BAI
|
00697
|
BKID0MG1306
|
780
|
780
|
Processed
|
12/05/2023
|
|
642404226
|
|
LAKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-055-001/11-D
(UMARI)
|
1738010055NRG24280420230093248
|
28/04/2023
|
CHANDRAKALA
|
1738010055WL005167
|
CHANDRAKALA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642404226
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45026
|
45026
|
|
|
|
|
|
|
|
|
199
|
LANJI
|
MP-38-010-036-001/02
(DIGHORI)
|
1738010036NRG24280420230091964
|
28/04/2023
|
SARU BAI
|
1738010036WL005095
|
SARU BAI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-036-001/03
(DIGHORI)
|
1738010036NRG24280420230091965
|
28/04/2023
|
DULESAVARI
|
1738010036WL005095
|
DULESAVARI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DULESAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-036-001/07
(DIGHORI)
|
1738010036NRG24280420230091968
|
28/04/2023
|
SAYAMBATI
|
1738010036WL005095
|
SAYAMBATI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SAYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-036-001/1-C
(DIGHORI)
|
1738010036NRG24280420230091972
|
28/04/2023
|
Shweta Madame
|
1738010036WL005095
|
Shweta Madame
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
ShwetaMadame
|
BANK OF INDIA(508505)
|
|
203
|
LANJI
|
MP-38-010-036-001/1-C
(DIGHORI)
|
1738010036NRG24280420230091971
|
28/04/2023
|
Shweta Madame
|
1738010036WL005095
|
Shweta Madame
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
ShwetaMadame
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-036-001/107
(DIGHORI)
|
1738010036NRG24280420230091983
|
28/04/2023
|
Heera Bai Choudhari
|
1738010036WL005095
|
Heera Bai Choudhari
|
00697
|
BKID0MG1320
|
965
|
965
|
Processed
|
12/05/2023
|
|
642404226
|
|
HeeraBaiChoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-036-001/122-A
(DIGHORI)
|
1738010036NRG24280420230091992
|
28/04/2023
|
Subhagini Damahe
|
1738010036WL005095
|
Subhagini Damahe
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SubhaginiDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-036-001/130-A
(DIGHORI)
|
1738010036NRG24280420230091995
|
28/04/2023
|
SYAMBATI
|
1738010036WL005095
|
SYAMBATI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-036-001/130-B
(DIGHORI)
|
1738010036NRG24280420230091996
|
28/04/2023
|
GITESAVARI
|
1738010036WL005095
|
GITESAVARI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
GITESAVARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-036-001/130-D
(DIGHORI)
|
1738010036NRG24280420230091997
|
28/04/2023
|
LALITA
|
1738010036WL005095
|
LALITA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
LANJI
|
MP-38-010-036-001/131
(DIGHORI)
|
1738010036NRG24280420230092000
|
28/04/2023
|
LILA BAI
|
1738010036WL005095
|
LILA BAI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-036-001/131
(DIGHORI)
|
1738010036NRG24280420230091999
|
28/04/2023
|
SUNDAR LAL
|
1738010036WL005095
|
SUNDAR LAL
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
211
|
LANJI
|
MP-38-010-036-001/158
(DIGHORI)
|
1738010036NRG24280420230092020
|
28/04/2023
|
fulan bai
|
1738010036WL005095
|
fulan bai
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
fulanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LANJI
|
MP-38-010-036-001/165
(DIGHORI)
|
1738010036NRG24280420230092026
|
28/04/2023
|
SUKHABATI
|
1738010036WL005095
|
SUKHABATI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUKHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-036-001/167
(DIGHORI)
|
1738010036NRG24280420230092028
|
28/04/2023
|
JIVAN KALA
|
1738010036WL005095
|
JIVAN KALA
|
00697
|
BKID0MG1320
|
575
|
575
|
Processed
|
12/05/2023
|
|
642404226
|
|
JIVANKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-036-001/169
(DIGHORI)
|
1738010036NRG24280420230092029
|
28/04/2023
|
DHARMSILA
|
1738010036WL005095
|
DHARMSILA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DHARMSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-036-001/173
(DIGHORI)
|
1738010036NRG24280420230092030
|
28/04/2023
|
SUNITA
|
1738010036WL005095
|
SUNITA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-036-001/175
(DIGHORI)
|
1738010036NRG24280420230092032
|
28/04/2023
|
SUNITA
|
1738010036WL005095
|
SUNITA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
LANJI
|
MP-38-010-036-001/200
(DIGHORI)
|
1738010036NRG24280420230092048
|
28/04/2023
|
DIKCHA
|
1738010036WL005095
|
DIKCHA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DIKCHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-036-001/202
(DIGHORI)
|
1738010036NRG24280420230092049
|
28/04/2023
|
FEKAN BAI
|
1738010036WL005095
|
FEKAN BAI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
FEKANBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-036-001/209
(DIGHORI)
|
1738010036NRG24280420230092060
|
28/04/2023
|
sevan bai
|
1738010036WL005095
|
sevan bai
|
00697
|
BKID0MG1320
|
965
|
965
|
Processed
|
12/05/2023
|
|
642404226
|
|
sevanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-036-001/216
(DIGHORI)
|
1738010036NRG24280420230092068
|
28/04/2023
|
UARMILA
|
1738010036WL005095
|
UARMILA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
UARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-036-001/227
(DIGHORI)
|
1738010036NRG24280420230092071
|
28/04/2023
|
UDAY CHAND
|
1738010036WL005095
|
UDAY CHAND
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
UDAYCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-036-001/231
(DIGHORI)
|
1738010036NRG24280420230092075
|
28/04/2023
|
BIJAKLI
|
1738010036WL005095
|
BIJAKLI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
BIJAKLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-036-001/235
(DIGHORI)
|
1738010036NRG24280420230092076
|
28/04/2023
|
SARITA
|
1738010036WL005095
|
SARITA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-036-001/235-B
(DIGHORI)
|
1738010036NRG24280420230092077
|
28/04/2023
|
SANTOSHI DALLEMAL
|
1738010036WL005095
|
SANTOSHI DALLEMAL
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SANTOSHIDALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-036-001/242-B
(DIGHORI)
|
1738010036NRG24280420230092082
|
28/04/2023
|
ANITA LILHARE
|
1738010036WL005095
|
ANITA LILHARE
|
00697
|
BKID0MG1320
|
210
|
210
|
Processed
|
12/05/2023
|
|
642404226
|
|
ANITALILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-036-001/247
(DIGHORI)
|
1738010036NRG24280420230092084
|
28/04/2023
|
MAMTA
|
1738010036WL005095
|
MAMTA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-036-001/254-A
(DIGHORI)
|
1738010036NRG24280420230092091
|
28/04/2023
|
RAYVAN DALLEMAL
|
1738010036WL005095
|
RAYVAN DALLEMAL
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
LANJI
|
MP-38-010-036-001/26
(DIGHORI)
|
1738010036NRG24280420230092099
|
28/04/2023
|
kamala
|
1738010036WL005095
|
kamala
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-036-001/263
(DIGHORI)
|
1738010036NRG24280420230092103
|
28/04/2023
|
Neera Bai
|
1738010036WL005095
|
Neera Bai
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
LANJI
|
MP-38-010-036-001/277
(DIGHORI)
|
1738010036NRG24280420230092111
|
28/04/2023
|
RAJHANS
|
1738010036WL005095
|
RAJHANS
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RAJHANS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-036-001/281
(DIGHORI)
|
1738010036NRG24280420230092113
|
28/04/2023
|
NISA
|
1738010036WL005095
|
NISA
|
00697
|
BKID0MG1320
|
772
|
772
|
Processed
|
12/05/2023
|
|
642404226
|
|
NISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-036-001/282
(DIGHORI)
|
1738010036NRG24280420230092114
|
28/04/2023
|
yasvanti
|
1738010036WL005095
|
yasvanti
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
yasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-036-001/293
(DIGHORI)
|
1738010036NRG24280420230092120
|
28/04/2023
|
SULOCHANA
|
1738010036WL005095
|
SULOCHANA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-036-001/306-A
(DIGHORI)
|
1738010036NRG24280420230092127
|
28/04/2023
|
FULVANTI
|
1738010036WL005095
|
FULVANTI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-036-001/31
(DIGHORI)
|
1738010036NRG24280420230092134
|
28/04/2023
|
Gori Bai Lilhare
|
1738010036WL005095
|
Gori Bai Lilhare
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
LANJI
|
MP-38-010-036-001/311
(DIGHORI)
|
1738010036NRG24280420230092135
|
28/04/2023
|
GITA
|
1738010036WL005095
|
GITA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-036-001/321
(DIGHORI)
|
1738010036NRG24280420230092142
|
28/04/2023
|
chadrakla
|
1738010036WL005095
|
chadrakla
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
chadrakla
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-036-001/326
(DIGHORI)
|
1738010036NRG24280420230092143
|
28/04/2023
|
BALCHAND
|
1738010036WL005095
|
BALCHAND
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-036-001/328
(DIGHORI)
|
1738010036NRG24280420230092144
|
28/04/2023
|
Jamkali Banothe
|
1738010036WL005095
|
Jamkali Banothe
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
JamkaliBanothe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-036-001/329
(DIGHORI)
|
1738010036NRG24280420230092145
|
28/04/2023
|
RAJNI
|
1738010036WL005095
|
RAJNI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-036-001/33-B
(DIGHORI)
|
1738010036NRG24280420230092146
|
28/04/2023
|
KISOR
|
1738010036WL005095
|
KISOR
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
KISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-036-001/332
(DIGHORI)
|
1738010036NRG24280420230092149
|
28/04/2023
|
GAHEDRA
|
1738010036WL005095
|
GAHEDRA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
GAHEDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-036-001/332-A
(DIGHORI)
|
1738010036NRG24280420230092150
|
28/04/2023
|
SHILA
|
1738010036WL005095
|
SHILA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
LANJI
|
MP-38-010-036-001/337
(DIGHORI)
|
1738010036NRG24280420230092153
|
28/04/2023
|
DURGA
|
1738010036WL005095
|
DURGA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-036-001/345
(DIGHORI)
|
1738010036NRG24280420230092158
|
28/04/2023
|
Radhika Agase
|
1738010036WL005095
|
Radhika Agase
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
RadhikaAgase
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-036-001/36
(DIGHORI)
|
1738010036NRG24280420230092166
|
28/04/2023
|
naynbati
|
1738010036WL005095
|
naynbati
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
12/05/2023
|
|
642404226
|
|
naynbati
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-036-001/37-A
(DIGHORI)
|
1738010036NRG24280420230092170
|
28/04/2023
|
SAVITA DAMAHE
|
1738010036WL005095
|
SAVITA DAMAHE
|
00697
|
BKID0MG1320
|
772
|
772
|
Processed
|
12/05/2023
|
|
642404226
|
|
SAVITADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LANJI
|
MP-38-010-036-001/40
(DIGHORI)
|
1738010036NRG24280420230092175
|
28/04/2023
|
JAMUNA BAI
|
1738010036WL005095
|
JAMUNA BAI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-036-001/48
(DIGHORI)
|
1738010036NRG24280420230091926
|
28/04/2023
|
THAGAN BAI
|
1738010036WL005094
|
THAGAN BAI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
LANJI
|
MP-38-010-036-001/5-A
(DIGHORI)
|
1738010036NRG24280420230091933
|
28/04/2023
|
SARSVTA DAMAHE
|
1738010036WL005094
|
SARSVTA DAMAHE
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SARSVTADAMAHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LANJI
|
MP-38-010-036-001/57
(DIGHORI)
|
1738010036NRG24280420230091937
|
28/04/2023
|
ANITA
|
1738010036WL005094
|
ANITA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
LANJI
|
MP-38-010-036-001/59
(DIGHORI)
|
1738010036NRG24280420230091938
|
28/04/2023
|
AMRUTIN
|
1738010036WL005094
|
AMRUTIN
|
00697
|
BKID0MG1320
|
772
|
772
|
Processed
|
12/05/2023
|
|
642404226
|
|
AMRUTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-036-001/64
(DIGHORI)
|
1738010036NRG24280420230091943
|
28/04/2023
|
sunita
|
1738010036WL005094
|
sunita
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-036-001/67
(DIGHORI)
|
1738010036NRG24280420230091944
|
28/04/2023
|
Mamta Gayakwad
|
1738010036WL005094
|
Mamta Gayakwad
|
00697
|
BKID0MG1320
|
193
|
193
|
Processed
|
12/05/2023
|
|
642404226
|
|
MamtaGayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LANJI
|
MP-38-010-036-001/77
(DIGHORI)
|
1738010036NRG24280420230092186
|
28/04/2023
|
BHOJRAJ
|
1738010036WL005095
|
BHOJRAJ
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-036-001/84
(DIGHORI)
|
1738010036NRG24280420230091948
|
28/04/2023
|
KISNOTIN
|
1738010036WL005094
|
KISNOTIN
|
00697
|
BKID0MG1320
|
772
|
772
|
Processed
|
12/05/2023
|
|
642404226
|
|
KISNOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-036-001/85-A
(DIGHORI)
|
1738010036NRG24280420230091950
|
28/04/2023
|
SAVITA DAMAHE
|
1738010036WL005094
|
SAVITA DAMAHE
|
00697
|
BKID0MG1320
|
210
|
210
|
Processed
|
12/05/2023
|
|
642404226
|
|
SAVITADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-036-001/86
(DIGHORI)
|
1738010036NRG24280420230091951
|
28/04/2023
|
surekha
|
1738010036WL005094
|
surekha
|
00697
|
BKID0MG1320
|
780
|
780
|
Processed
|
12/05/2023
|
|
642404226
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LANJI
|
MP-38-010-036-001/89-B
(DIGHORI)
|
1738010036NRG24280420230091954
|
28/04/2023
|
Magleshwari
|
1738010036WL005094
|
Magleshwari
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
Magleshwari
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-036-001/93
(DIGHORI)
|
1738010036NRG24280420230091955
|
28/04/2023
|
KHILESAVARI
|
1738010036WL005094
|
KHILESAVARI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
KHILESAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-036-001/93-A
(DIGHORI)
|
1738010036NRG24280420230091957
|
28/04/2023
|
KAUSILA
|
1738010036WL005094
|
KAUSILA
|
00697
|
BKID0MG1320
|
965
|
965
|
Processed
|
12/05/2023
|
|
642404226
|
|
KAUSILA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-036-001/93-A
(DIGHORI)
|
1738010036NRG24280420230091956
|
28/04/2023
|
Khelchand Lilhare
|
1738010036WL005094
|
Khelchand Lilhare
|
00697
|
BKID0MG1320
|
775
|
775
|
Processed
|
12/05/2023
|
|
642404226
|
|
KhelchandLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-036-001/94
(DIGHORI)
|
1738010036NRG24280420230092189
|
28/04/2023
|
KAJAL LILHARE
|
1738010036WL005095
|
KAJAL LILHARE
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
KAJALLILHARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-036-001/94
(DIGHORI)
|
1738010036NRG24280420230091958
|
28/04/2023
|
KANTA
|
1738010036WL005094
|
KANTA
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642404226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
LANJI
|
MP-38-010-036-001/97
(DIGHORI)
|
1738010036NRG24280420230091960
|
28/04/2023
|
KANTURA BAI
|
1738010036WL005094
|
KANTURA BAI
|
00697
|
BKID0MG1320
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
KANTURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70700
|
70700
|
|
|
|
|
|
|
|
|
266
|
LANJI
|
MP-38-010-036-001/130-D
(DIGHORI)
|
1738010036NRG24280420230091998
|
28/04/2023
|
SHOBELAL
|
1738010036WL005095
|
SHOBELAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
SHOBELAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-036-001/255
(DIGHORI)
|
1738010036NRG24280420230092092
|
28/04/2023
|
JITLAL
|
1738010036WL005095
|
JITLAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642404226
|
|
JITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287047
|
287047
|
|
|
|
|
|
|
|