|
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-38-010-028-001/187
(KEREGAON)
|
1738010000NRG24181220231168256
|
18/12/2023
|
chintaman bhaiyalal thakre
|
1738010WL055693
|
chintaman bhaiyalal thakre
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535891
|
|
chintamanbhaiyalalthakre
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-028-001/256
(KEREGAON)
|
1738010000NRG24181220231168244
|
18/12/2023
|
RUMANBAI REWAJI MESHRAM
|
1738010WL055692
|
RUMANBAI REWAJI MESHRAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
RUMANBAIREWAJIMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-028-001/266
(KEREGAON)
|
1738010000NRG24181220231168259
|
18/12/2023
|
ANTKALA KISHOR LANJEWAR
|
1738010WL055693
|
ANTKALA KISHOR LANJEWAR
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
ANTKALAKISHORLANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-028-001/285
(KEREGAON)
|
1738010000NRG24181220231168262
|
18/12/2023
|
PANCSHILA
|
1738010WL055693
|
PANCSHILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
PANCSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-028-001/378-A
(KEREGAON)
|
1738010000NRG24181220231168273
|
18/12/2023
|
PUSTKALA CHAUHAN
|
1738010WL055693
|
PUSTKALA CHAUHAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
PUSTKALACHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LANJI
|
MP-38-010-029-001/355-C
(MANERI)
|
1738010029NRG24181220231167917
|
18/12/2023
|
LEELARAM
|
1738010029WL055679
|
LEELARAM
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/03/2024
|
|
645535891
|
|
LEELARAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-029-001/363
(MANERI)
|
1738010029NRG24181220231167918
|
18/12/2023
|
RENUKA
|
1738010029WL055679
|
RENUKA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/03/2024
|
|
645535891
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-029-001/431
(MANERI)
|
1738010029NRG24181220231167920
|
18/12/2023
|
Mira
|
1738010029WL055679
|
Mira
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/03/2024
|
|
645535891
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-029-001/45
(MANERI)
|
1738010029NRG24181220231167921
|
18/12/2023
|
RAMBTI
|
1738010029WL055679
|
RAMBTI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/03/2024
|
|
645535891
|
|
RAMBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-029-001/49-A
(MANERI)
|
1738010029NRG24181220231167922
|
18/12/2023
|
GITA
|
1738010029WL055679
|
GITA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/03/2024
|
|
645535891
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-029-001/564-A
(MANERI)
|
1738010029NRG24181220231167923
|
18/12/2023
|
ANITA
|
1738010029WL055679
|
ANITA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/03/2024
|
|
645535891
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-029-001/581
(MANERI)
|
1738010029NRG24181220231167924
|
18/12/2023
|
CHAYA
|
1738010029WL055679
|
CHAYA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
11/03/2024
|
|
645535891
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-071-001/120
(PALDONGRI)
|
1738010071NRG24181220231168750
|
18/12/2023
|
SADHANA
|
1738010071WL055711
|
SADHANA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
11/03/2024
|
|
645535891
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8567
|
8567
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-011-002/159
(BAMHANWADA)
|
1738010011NRG24181220231169103
|
18/12/2023
|
BASANTKUMARI
|
1738010011WL055725
|
BASANTKUMARI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
BASANTKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-011-002/250
(BAMHANWADA)
|
1738010011NRG24181220231169108
|
18/12/2023
|
TULSIRAM
|
1738010011WL055725
|
TULSIRAM
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-011-002/258
(BAMHANWADA)
|
1738010011NRG24181220231169109
|
18/12/2023
|
DILAN
|
1738010011WL055725
|
DILAN
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
DILAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-011-002/38
(BAMHANWADA)
|
1738010011NRG24181220231169113
|
18/12/2023
|
KESHAR
|
1738010011WL055725
|
KESHAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-011-002/388
(BAMHANWADA)
|
1738010011NRG24181220231169114
|
18/12/2023
|
LILA PALEWAR
|
1738010011WL055725
|
LILA PALEWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
LILAPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-011-002/46
(BAMHANWADA)
|
1738010011NRG24181220231169118
|
18/12/2023
|
DILESHWARI
|
1738010011WL055725
|
DILESHWARI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-011-002/505
(BAMHANWADA)
|
1738010011NRG24181220231169119
|
18/12/2023
|
KAILASH
|
1738010011WL055725
|
KAILASH
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-032-001/114
(SAHEKI)
|
1738010032NRG24181220231168484
|
18/12/2023
|
Sunita
|
1738010032WL055699
|
Sunita
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-032-001/140
(SAHEKI)
|
1738010032NRG24181220231168485
|
18/12/2023
|
SAKUN
|
1738010032WL055699
|
SAKUN
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645535891
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-032-001/170
(SAHEKI)
|
1738010032NRG24181220231168486
|
18/12/2023
|
JAYWANTA
|
1738010032WL055699
|
JAYWANTA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645535891
|
|
JAYWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-032-001/194
(SAHEKI)
|
1738010032NRG24181220231168487
|
18/12/2023
|
Yashoda
|
1738010032WL055699
|
Yashoda
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-032-001/204
(SAHEKI)
|
1738010032NRG24181220231168488
|
18/12/2023
|
saraswati
|
1738010032WL055699
|
saraswati
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
11/03/2024
|
|
645535891
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-032-001/219
(SAHEKI)
|
1738010032NRG24181220231168489
|
18/12/2023
|
meera
|
1738010032WL055699
|
meera
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645535891
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-032-001/251
(SAHEKI)
|
1738010032NRG24181220231168490
|
18/12/2023
|
pramila
|
1738010032WL055699
|
pramila
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-032-001/273-A
(SAHEKI)
|
1738010032NRG24181220231168491
|
18/12/2023
|
Urmila
|
1738010032WL055699
|
Urmila
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-032-001/275
(SAHEKI)
|
1738010032NRG24181220231168492
|
18/12/2023
|
surubai
|
1738010032WL055699
|
surubai
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
surubai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-032-001/322
(SAHEKI)
|
1738010032NRG24181220231168493
|
18/12/2023
|
ASHA
|
1738010032WL055699
|
ASHA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645535891
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-032-001/322-A
(SAHEKI)
|
1738010032NRG24181220231168494
|
18/12/2023
|
Hemlata
|
1738010032WL055699
|
Hemlata
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-032-001/322-B
(SAHEKI)
|
1738010032NRG24181220231168495
|
18/12/2023
|
Durga Raut
|
1738010032WL055699
|
Durga Raut
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
DurgaRaut
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-032-001/337
(SAHEKI)
|
1738010032NRG24181220231168496
|
18/12/2023
|
baku
|
1738010032WL055699
|
baku
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
baku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-032-001/338
(SAHEKI)
|
1738010032NRG24181220231168497
|
18/12/2023
|
SARU
|
1738010032WL055699
|
SARU
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645535891
|
|
SARU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-032-001/408
(SAHEKI)
|
1738010032NRG24181220231168498
|
18/12/2023
|
Pustkala
|
1738010032WL055699
|
Pustkala
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-032-001/442
(SAHEKI)
|
1738010032NRG24181220231168499
|
18/12/2023
|
Urmila
|
1738010032WL055699
|
Urmila
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645535891
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-032-001/456
(SAHEKI)
|
1738010032NRG24181220231168500
|
18/12/2023
|
Malti Thakre
|
1738010032WL055699
|
Malti Thakre
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
MaltiThakre
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-032-001/473-A
(SAHEKI)
|
1738010032NRG24181220231168501
|
18/12/2023
|
chhaya
|
1738010032WL055699
|
chhaya
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645535891
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-032-001/60
(SAHEKI)
|
1738010032NRG24181220231168502
|
18/12/2023
|
DHANIRAM
|
1738010032WL055699
|
DHANIRAM
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-032-001/86
(SAHEKI)
|
1738010032NRG24181220231168504
|
18/12/2023
|
SHUKRASHILA
|
1738010032WL055699
|
SHUKRASHILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
SHUKRASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-061-002/249
(TEKRI)
|
1738010061NRG24161220231161976
|
18/12/2023
|
SHEWETA
|
1738010061WL055485
|
SHEWETA
|
00051
|
MAHB0001057
|
1170
|
1170
|
Rejected
|
12/03/2024
|
|
645535891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
LANJI
|
MP-38-010-071-001/105
(PALDONGRI)
|
1738010071NRG24181220231168748
|
18/12/2023
|
YASHODABAI
|
1738010071WL055711
|
YASHODABAI
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
11/03/2024
|
|
645535891
|
|
YASHODABAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-071-001/157
(PALDONGRI)
|
1738010071NRG24181220231168761
|
18/12/2023
|
PRABHA SONWANE
|
1738010071WL055711
|
PRABHA SONWANE
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
PRABHASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-071-001/274-A
(PALDONGRI)
|
1738010071NRG24181220231168779
|
18/12/2023
|
CHAMPABAI
|
1738010071WL055711
|
CHAMPABAI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31782
|
31782
|
|
|
|
|
|
|
|
|
45
|
LANJI
|
MP-38-010-011-002/44
(BAMHANWADA)
|
1738010011NRG24181220231169116
|
18/12/2023
|
RAJKUMAR
|
1738010011WL055725
|
RAJKUMAR
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-028-001/316
(KEREGAON)
|
1738010000NRG24181220231168263
|
18/12/2023
|
RITA TEMBHARE
|
1738010WL055693
|
RITA TEMBHARE
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645535891
|
|
RITATEMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-071-001/170
(PALDONGRI)
|
1738010071NRG24181220231168765
|
18/12/2023
|
SUNITA
|
1738010071WL055711
|
SUNITA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3436
|
3436
|
|
|
|
|
|
|
|
|
48
|
LANJI
|
MP-38-010-011-001/386
(BAMHANWADA)
|
1738010011NRG24181220231169102
|
18/12/2023
|
DILIP
|
1738010011WL055725
|
DILIP
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-011-002/22-A
(BAMHANWADA)
|
1738010011NRG24181220231169106
|
18/12/2023
|
KANHAIYA
|
1738010011WL055725
|
KANHAIYA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-011-002/23
(BAMHANWADA)
|
1738010011NRG24181220231169107
|
18/12/2023
|
BEERAN
|
1738010011WL055725
|
BEERAN
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
BEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-011-002/285
(BAMHANWADA)
|
1738010011NRG24181220231169110
|
18/12/2023
|
TEEJULAL
|
1738010011WL055725
|
TEEJULAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
645535891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
LANJI
|
MP-38-010-011-002/31
(BAMHANWADA)
|
1738010011NRG24181220231169111
|
18/12/2023
|
JYOTI
|
1738010011WL055725
|
JYOTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-011-002/34
(BAMHANWADA)
|
1738010011NRG24181220231169112
|
18/12/2023
|
SUKCHARAN
|
1738010011WL055725
|
SUKCHARAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
11/03/2024
|
|
645535891
|
|
SUKCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-011-002/406-A
(BAMHANWADA)
|
1738010011NRG24181220231169115
|
18/12/2023
|
SUKVANTI
|
1738010011WL055725
|
SUKVANTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-011-002/45
(BAMHANWADA)
|
1738010011NRG24181220231169117
|
18/12/2023
|
BHURKI
|
1738010011WL055725
|
BHURKI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
BHURKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-028-001/102
(KEREGAON)
|
1738010000NRG24181220231168251
|
18/12/2023
|
HASTKALA ROSHANLAL BISEN
|
1738010WL055693
|
HASTKALA ROSHANLAL BISEN
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645535891
|
|
HASTKALAROSHANLALBISEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-028-001/155
(KEREGAON)
|
1738010000NRG24181220231168255
|
18/12/2023
|
SANGITA MITHUN VAIDHE
|
1738010WL055693
|
SANGITA MITHUN VAIDHE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
SANGITAMITHUNVAIDHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-028-001/242
(KEREGAON)
|
1738010000NRG24181220231168258
|
18/12/2023
|
DILESHWARI BISEN
|
1738010WL055693
|
DILESHWARI BISEN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
DILESHWARIBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-028-001/271-A
(KEREGAON)
|
1738010000NRG24181220231168261
|
18/12/2023
|
SUNITA BISEN
|
1738010WL055693
|
SUNITA BISEN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645535891
|
|
SUNITABISEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-028-001/366-A
(KEREGAON)
|
1738010000NRG24181220231168265
|
18/12/2023
|
ANUSHAYA TEMBHARE
|
1738010WL055693
|
ANUSHAYA TEMBHARE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645535891
|
|
ANUSHAYATEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-028-001/367-A
(KEREGAON)
|
1738010000NRG24181220231168266
|
18/12/2023
|
MEENA TEMBHARE
|
1738010WL055693
|
MEENA TEMBHARE
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/03/2024
|
|
645535891
|
|
MEENATEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-028-001/368
(KEREGAON)
|
1738010000NRG24181220231168267
|
18/12/2023
|
PARMESHWARI
|
1738010WL055693
|
PARMESHWARI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645535891
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-028-001/371
(KEREGAON)
|
1738010000NRG24181220231168269
|
18/12/2023
|
TIJAN DIWALCHAND BISEN
|
1738010WL055693
|
TIJAN DIWALCHAND BISEN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645535891
|
|
TIJANDIWALCHANDBISEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-028-001/372
(KEREGAON)
|
1738010000NRG24181220231168270
|
18/12/2023
|
BHUMESHWARI BHIM TEMBHARE
|
1738010WL055693
|
BHUMESHWARI BHIM TEMBHARE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
BHUMESHWARIBHIMTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LANJI
|
MP-38-010-028-001/49-B
(KEREGAON)
|
1738010000NRG24181220231168250
|
18/12/2023
|
NIRASAN LADE
|
1738010WL055692
|
NIRASAN LADE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
NIRASANLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LANJI
|
MP-38-010-028-001/94
(KEREGAON)
|
1738010000NRG24181220231168277
|
18/12/2023
|
ARCHANA CHHOTELAL RAHANGDALE
|
1738010WL055693
|
ARCHANA CHHOTELAL RAHANGDALE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
ARCHANACHHOTELALRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-032-001/100-A
(SAHEKI)
|
1738010032NRG24181220231168483
|
18/12/2023
|
RAJU
|
1738010032WL055699
|
RAJU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-032-001/77
(SAHEKI)
|
1738010032NRG24181220231168503
|
18/12/2023
|
KHEMIYA
|
1738010032WL055699
|
KHEMIYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
KHEMIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-071-001/284
(PALDONGRI)
|
1738010071NRG24181220231168783
|
18/12/2023
|
chhaya sirame
|
1738010071WL055711
|
chhaya sirame
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
chhayasirame
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-071-001/373
(PALDONGRI)
|
1738010071NRG24181220231168792
|
18/12/2023
|
RATNA GHARTE
|
1738010071WL055711
|
RATNA GHARTE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
RATNAGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25546
|
25546
|
|
|
|
|
|
|
|
|
71
|
LANJI
|
MP-38-010-011-002/186
(BAMHANWADA)
|
1738010011NRG24181220231169104
|
18/12/2023
|
HIRKAN
|
1738010011WL055725
|
HIRKAN
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/03/2024
|
|
645535891
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-011-002/200-A
(BAMHANWADA)
|
1738010011NRG24181220231169105
|
18/12/2023
|
PURANLAL
|
1738010011WL055725
|
PURANLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645535891
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-028-001/187-A
(KEREGAON)
|
1738010000NRG24181220231168257
|
18/12/2023
|
NRHA NILESHWAR THAKRE
|
1738010WL055693
|
NRHA NILESHWAR THAKRE
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645535891
|
|
NRHANILESHWARTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-028-001/49-A
(KEREGAON)
|
1738010000NRG24181220231168248
|
18/12/2023
|
DURGESHWARI RAJKUMARLADE
|
1738010WL055692
|
DURGESHWARI RAJKUMARLADE
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
DURGESHWARIRAJKUMARLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-029-001/40-A
(MANERI)
|
1738010029NRG24181220231167919
|
18/12/2023
|
Khelan bai
|
1738010029WL055679
|
Khelan bai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/03/2024
|
|
645535891
|
|
Khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
76
|
LANJI
|
MP-38-010-028-001/137-A
(KEREGAON)
|
1738010000NRG24181220231168252
|
18/12/2023
|
DIVKANBAI DASRATH PARIHAR
|
1738010WL055693
|
DIVKANBAI DASRATH PARIHAR
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645535891
|
|
DIVKANBAIDASRATHPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LANJI
|
MP-38-010-028-001/15
(KEREGAON)
|
1738010000NRG24181220231168239
|
18/12/2023
|
shankar hagru vaghade
|
1738010WL055692
|
shankar hagru vaghade
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
11/03/2024
|
|
645535891
|
|
shankarhagruvaghade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LANJI
|
MP-38-010-028-001/153
(KEREGAON)
|
1738010000NRG24181220231168253
|
18/12/2023
|
JAYAN BAI MULCHAND BISEN
|
1738010WL055693
|
JAYAN BAI MULCHAND BISEN
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
JAYANBAIMULCHANDBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LANJI
|
MP-38-010-028-001/153
(KEREGAON)
|
1738010000NRG24181220231168254
|
18/12/2023
|
MULCHAND BISEN SO BALARAM BISEN
|
1738010WL055693
|
MULCHAND BISEN SO BALARAM BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645535891
|
|
MULCHANDBISENSOBALARAMBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LANJI
|
MP-38-010-028-001/214
(KEREGAON)
|
1738010000NRG24181220231168240
|
18/12/2023
|
ISWARI DADU KUSHRAM
|
1738010WL055692
|
ISWARI DADU KUSHRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
ISWARIDADUKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-028-001/22-A
(KEREGAON)
|
1738010000NRG24181220231168241
|
18/12/2023
|
DILESHWARI JAGLAL PONGADE
|
1738010WL055692
|
DILESHWARI JAGLAL PONGADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
DILESHWARIJAGLALPONGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-028-001/227
(KEREGAON)
|
1738010000NRG24181220231168242
|
18/12/2023
|
debilal aasharam pongde
|
1738010WL055692
|
debilal aasharam pongde
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
11/03/2024
|
|
645535891
|
|
debilalaasharampongde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-028-001/243
(KEREGAON)
|
1738010000NRG24181220231168243
|
18/12/2023
|
SAIVANTA YADORAO KUSRAM
|
1738010WL055692
|
SAIVANTA YADORAO KUSRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
SAIVANTAYADORAOKUSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-028-001/271
(KEREGAON)
|
1738010000NRG24181220231168260
|
18/12/2023
|
ROSHANI BISEN
|
1738010WL055693
|
ROSHANI BISEN
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645535891
|
|
ROSHANIBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-028-001/371
(KEREGAON)
|
1738010000NRG24181220231168268
|
18/12/2023
|
MUNAN CHUNNILAL BISEN
|
1738010WL055693
|
MUNAN CHUNNILAL BISEN
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645535891
|
|
MUNANCHUNNILALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-028-001/373-A
(KEREGAON)
|
1738010000NRG24181220231168271
|
18/12/2023
|
DEVIKA DEBILAL YEDE
|
1738010WL055693
|
DEVIKA DEBILAL YEDE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
DEVIKADEBILALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-028-001/376-A
(KEREGAON)
|
1738010000NRG24181220231168272
|
18/12/2023
|
KHILESHWARI BHOJLAL BISEN
|
1738010WL055693
|
KHILESHWARI BHOJLAL BISEN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645535891
|
|
KHILESHWARIBHOJLALBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-028-001/380
(KEREGAON)
|
1738010000NRG24181220231168274
|
18/12/2023
|
NIRMALA NARESH CHAUHAN
|
1738010WL055693
|
NIRMALA NARESH CHAUHAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645535891
|
|
NIRMALANARESHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-028-001/387
(KEREGAON)
|
1738010028NRG24181220231168645
|
18/12/2023
|
PRAHALAD
|
1738010028WL055706
|
PRAHALAD
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645535891
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LANJI
|
MP-38-010-028-001/390-B
(KEREGAON)
|
1738010000NRG24181220231168245
|
18/12/2023
|
RAJESHWARI WO RAJKUMAR BHELAVE
|
1738010WL055692
|
RAJESHWARI WO RAJKUMAR BHELAVE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
RAJESHWARIWORAJKUMARBHELAVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-028-001/397-A
(KEREGAON)
|
1738010000NRG24181220231168246
|
18/12/2023
|
PRAMILA SUKHDESH NEWARE
|
1738010WL055692
|
PRAMILA SUKHDESH NEWARE
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
11/03/2024
|
|
645535891
|
|
PRAMILASUKHDESHNEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-028-001/418
(KEREGAON)
|
1738010000NRG24181220231168275
|
18/12/2023
|
LALITA TEJLAL
|
1738010WL055693
|
LALITA TEJLAL
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
LALITATEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-028-001/48
(KEREGAON)
|
1738010000NRG24181220231168276
|
18/12/2023
|
CHANDRAKALA BHAULAL CHAUHAN
|
1738010WL055693
|
CHANDRAKALA BHAULAL CHAUHAN
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
CHANDRAKALABHAULALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-028-001/49
(KEREGAON)
|
1738010000NRG24181220231168247
|
18/12/2023
|
DHANWANTA DHANRAJ LADE
|
1738010WL055692
|
DHANWANTA DHANRAJ LADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645535891
|
|
DHANWANTADHANRAJLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LANJI
|
MP-38-010-028-001/49-B
(KEREGAON)
|
1738010000NRG24181220231168249
|
18/12/2023
|
SHARADKUMAR LADE
|
1738010WL055692
|
SHARADKUMAR LADE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645535891
|
|
SHARADKUMARLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-028-001/51
(KEREGAON)
|
1738010028NRG24181220231168646
|
18/12/2023
|
DASRATH JAIPAL
|
1738010028WL055706
|
DASRATH JAIPAL
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645535891
|
|
DASRATHJAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LANJI
|
MP-38-010-028-001/97
(KEREGAON)
|
1738010000NRG24181220231168278
|
18/12/2023
|
NILCHAND BALARAM BISEN
|
1738010WL055693
|
NILCHAND BALARAM BISEN
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535891
|
|
NILCHANDBALARAMBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LANJI
|
MP-38-010-071-001/10
(PALDONGRI)
|
1738010071NRG24181220231168747
|
18/12/2023
|
SATYASHILA
|
1738010071WL055711
|
SATYASHILA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-071-001/120
(PALDONGRI)
|
1738010071NRG24181220231168749
|
18/12/2023
|
MATHURA
|
1738010071WL055711
|
MATHURA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-071-001/129
(PALDONGRI)
|
1738010071NRG24181220231168751
|
18/12/2023
|
TARASAN
|
1738010071WL055711
|
TARASAN
|
00697
|
BKID0MG1305
|
720
|
720
|
Rejected
|
12/03/2024
|
|
645535891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
LANJI
|
MP-38-010-071-001/130
(PALDONGRI)
|
1738010071NRG24181220231168752
|
18/12/2023
|
KANTEEBAI
|
1738010071WL055711
|
KANTEEBAI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
KANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-071-001/131
(PALDONGRI)
|
1738010071NRG24181220231168753
|
18/12/2023
|
Sushila
|
1738010071WL055711
|
Sushila
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-071-001/138
(PALDONGRI)
|
1738010071NRG24181220231168754
|
18/12/2023
|
SARITA
|
1738010071WL055711
|
SARITA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
11/03/2024
|
|
645535891
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-071-001/141
(PALDONGRI)
|
1738010071NRG24181220231168755
|
18/12/2023
|
AMIKA
|
1738010071WL055711
|
AMIKA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
11/03/2024
|
|
645535891
|
|
AMIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-071-001/147
(PALDONGRI)
|
1738010071NRG24181220231168756
|
18/12/2023
|
SHILA
|
1738010071WL055711
|
SHILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-071-001/150
(PALDONGRI)
|
1738010071NRG24181220231168757
|
18/12/2023
|
SONA
|
1738010071WL055711
|
SONA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-071-001/151
(PALDONGRI)
|
1738010071NRG24181220231168758
|
18/12/2023
|
Sakun
|
1738010071WL055711
|
Sakun
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LANJI
|
MP-38-010-071-001/154-A
(PALDONGRI)
|
1738010071NRG24181220231168759
|
18/12/2023
|
RAVITA
|
1738010071WL055711
|
RAVITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
RAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LANJI
|
MP-38-010-071-001/155
(PALDONGRI)
|
1738010071NRG24181220231168760
|
18/12/2023
|
MANIKLAL
|
1738010071WL055711
|
MANIKLAL
|
00697
|
BKID0MG1305
|
900
|
900
|
Rejected
|
12/03/2024
|
|
645535891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
LANJI
|
MP-38-010-071-001/158
(PALDONGRI)
|
1738010071NRG24181220231168762
|
18/12/2023
|
KAVITA
|
1738010071WL055711
|
KAVITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
KAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LANJI
|
MP-38-010-071-001/162
(PALDONGRI)
|
1738010071NRG24181220231168763
|
18/12/2023
|
Ruman
|
1738010071WL055711
|
Ruman
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
Ruman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-071-001/170
(PALDONGRI)
|
1738010071NRG24181220231168764
|
18/12/2023
|
RAMTEE
|
1738010071WL055711
|
RAMTEE
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
RAMTEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-071-001/175
(PALDONGRI)
|
1738010071NRG24181220231168766
|
18/12/2023
|
PRAMILA
|
1738010071WL055711
|
PRAMILA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-071-001/175-A
(PALDONGRI)
|
1738010071NRG24181220231168767
|
18/12/2023
|
SARITA
|
1738010071WL055711
|
SARITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-071-001/195
(PALDONGRI)
|
1738010071NRG24181220231168768
|
18/12/2023
|
HIRAN PALEVAR
|
1738010071WL055711
|
HIRAN PALEVAR
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
HIRANPALEVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-071-001/196-B
(PALDONGRI)
|
1738010071NRG24181220231168769
|
18/12/2023
|
SUNITA
|
1738010071WL055711
|
SUNITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-071-001/197-A
(PALDONGRI)
|
1738010071NRG24181220231168770
|
18/12/2023
|
Savitree
|
1738010071WL055711
|
Savitree
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-071-001/224
(PALDONGRI)
|
1738010071NRG24181220231168771
|
18/12/2023
|
Jhelan
|
1738010071WL055711
|
Jhelan
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
Jhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-071-001/233
(PALDONGRI)
|
1738010071NRG24181220231168772
|
18/12/2023
|
SARSWATEE
|
1738010071WL055711
|
SARSWATEE
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
SARSWATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LANJI
|
MP-38-010-071-001/248
(PALDONGRI)
|
1738010071NRG24181220231168773
|
18/12/2023
|
SAIVANTI
|
1738010071WL055711
|
SAIVANTI
|
00697
|
BKID0MG1305
|
900
|
900
|
Rejected
|
12/03/2024
|
|
645535891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
LANJI
|
MP-38-010-071-001/255
(PALDONGRI)
|
1738010071NRG24181220231168774
|
18/12/2023
|
SHANTA BAI
|
1738010071WL055711
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Rejected
|
12/03/2024
|
|
645535891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
LANJI
|
MP-38-010-071-001/259
(PALDONGRI)
|
1738010071NRG24181220231168775
|
18/12/2023
|
Indru
|
1738010071WL055711
|
Indru
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
Indru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LANJI
|
MP-38-010-071-001/260
(PALDONGRI)
|
1738010071NRG24181220231168776
|
18/12/2023
|
SUNITA
|
1738010071WL055711
|
SUNITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LANJI
|
MP-38-010-071-001/262
(PALDONGRI)
|
1738010071NRG24181220231168777
|
18/12/2023
|
IMALA
|
1738010071WL055711
|
IMALA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-071-001/274
(PALDONGRI)
|
1738010071NRG24181220231168778
|
18/12/2023
|
Satvantee
|
1738010071WL055711
|
Satvantee
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
Satvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-071-001/276
(PALDONGRI)
|
1738010071NRG24181220231168780
|
18/12/2023
|
MEENA
|
1738010071WL055711
|
MEENA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LANJI
|
MP-38-010-071-001/283
(PALDONGRI)
|
1738010071NRG24181220231168781
|
18/12/2023
|
ANITA
|
1738010071WL055711
|
ANITA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
11/03/2024
|
|
645535891
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LANJI
|
MP-38-010-071-001/284
(PALDONGRI)
|
1738010071NRG24181220231168782
|
18/12/2023
|
PREMLATA
|
1738010071WL055711
|
PREMLATA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
645535891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
LANJI
|
MP-38-010-071-001/288
(PALDONGRI)
|
1738010071NRG24181220231168784
|
18/12/2023
|
YASHODA
|
1738010071WL055711
|
YASHODA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-071-001/291
(PALDONGRI)
|
1738010071NRG24181220231168785
|
18/12/2023
|
Prabha
|
1738010071WL055711
|
Prabha
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-071-001/296
(PALDONGRI)
|
1738010071NRG24181220231168786
|
18/12/2023
|
Ashok
|
1738010071WL055711
|
Ashok
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-071-001/299
(PALDONGRI)
|
1738010071NRG24181220231168787
|
18/12/2023
|
PRABHA
|
1738010071WL055711
|
PRABHA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-071-001/31
(PALDONGRI)
|
1738010071NRG24181220231168788
|
18/12/2023
|
MANEERAM
|
1738010071WL055711
|
MANEERAM
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
MANEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LANJI
|
MP-38-010-071-001/31
(PALDONGRI)
|
1738010071NRG24181220231168789
|
18/12/2023
|
SAVITA BAI
|
1738010071WL055711
|
SAVITA BAI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-071-001/348
(PALDONGRI)
|
1738010071NRG24181220231168790
|
18/12/2023
|
SULANDA
|
1738010071WL055711
|
SULANDA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
11/03/2024
|
|
645535891
|
|
SULANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-071-001/36
(PALDONGRI)
|
1738010071NRG24181220231168791
|
18/12/2023
|
Panchafula
|
1738010071WL055711
|
Panchafula
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
Panchafula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-071-001/390
(PALDONGRI)
|
1738010071NRG24181220231168793
|
18/12/2023
|
PRAMILA
|
1738010071WL055711
|
PRAMILA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-071-001/43
(PALDONGRI)
|
1738010071NRG24181220231168794
|
18/12/2023
|
ARCHANA
|
1738010071WL055711
|
ARCHANA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
645535891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
LANJI
|
MP-38-010-071-001/58
(PALDONGRI)
|
1738010071NRG24181220231168795
|
18/12/2023
|
PRAMILA
|
1738010071WL055711
|
PRAMILA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645535891
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-071-001/70-A
(PALDONGRI)
|
1738010071NRG24181220231168796
|
18/12/2023
|
JITENDRA
|
1738010071WL055711
|
JITENDRA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645535891
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-071-001/89-A
(PALDONGRI)
|
1738010071NRG24181220231168797
|
18/12/2023
|
VIMALA
|
1738010071WL055711
|
VIMALA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535891
|
|
VIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69147
|
69147
|
|
|
|
|
|
|
|
|
142
|
LANJI
|
MP-38-010-028-001/365
(KEREGAON)
|
1738010000NRG24181220231168264
|
18/12/2023
|
KIRANBAI TEMBHARE
|
1738010WL055693
|
KIRANBAI TEMBHARE
|
00697
|
BKID0MG1320
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645535891
|
|
KIRANBAITEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144968
|
144968
|
|
|
|
|
|
|
|