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-38-010-034-001/164-A (THANEGAON)
|
1738010000NRG24210420230045429
|
21/04/2023
|
Nisha Jambhure
|
1738010WL002798
|
Nisha Jambhure
|
00032
|
UTIB0001170
|
800
|
800
|
Processed
|
12/05/2023
|
|
646759519
|
|
NishaJambhure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-051-001/116 (CHIKHLI)
|
1738010051NRG24210420230045371
|
21/04/2023
|
HIRU BAI
|
1738010051WL002797
|
HIRU BAI
|
00051
|
MAHB0001057
|
544
|
544
|
Processed
|
13/05/2023
|
|
646759519
|
|
HIRUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LANJI
|
MP-38-010-051-001/135-A (CHIKHLI)
|
1738010051NRG24210420230045375
|
21/04/2023
|
SAIWANTI
|
1738010051WL002797
|
SAIWANTI
|
00051
|
MAHB0001057
|
810
|
810
|
Processed
|
12/05/2023
|
|
646759519
|
|
SAIWANTI
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-051-001/137-C (CHIKHLI)
|
1738010051NRG24210420230045376
|
21/04/2023
|
SANTURA
|
1738010051WL002797
|
SANTURA
|
00051
|
MAHB0001057
|
790
|
790
|
Processed
|
13/05/2023
|
|
646759519
|
|
SANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LANJI
|
MP-38-010-051-001/139-A (CHIKHLI)
|
1738010051NRG24210420230045377
|
21/04/2023
|
FULESVARI
|
1738010051WL002797
|
FULESVARI
|
00051
|
MAHB0001057
|
790
|
790
|
Processed
|
13/05/2023
|
|
646759519
|
|
FULESVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LANJI
|
MP-38-010-051-001/143 (CHIKHLI)
|
1738010051NRG24210420230045379
|
21/04/2023
|
PUSTKALA
|
1738010051WL002797
|
PUSTKALA
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-051-001/149 (CHIKHLI)
|
1738010051NRG24210420230045381
|
21/04/2023
|
SULOCHANA
|
1738010051WL002797
|
SULOCHANA
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
8
|
LANJI
|
MP-38-010-051-001/156-A (CHIKHLI)
|
1738010051NRG24210420230045384
|
21/04/2023
|
TEJESHWARI
|
1738010051WL002797
|
TEJESHWARI
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
TEJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-051-001/160 (CHIKHLI)
|
1738010051NRG24210420230045386
|
21/04/2023
|
PREMIKA
|
1738010051WL002797
|
PREMIKA
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
PREMIKA
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-051-001/160-A (CHIKHLI)
|
1738010051NRG24210420230045387
|
21/04/2023
|
PUSHPLATA
|
1738010051WL002797
|
PUSHPLATA
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
PUSHPLATA
|
BANK OF INDIA(508505)
|
11
|
LANJI
|
MP-38-010-051-001/165 (CHIKHLI)
|
1738010051NRG24210420230045389
|
21/04/2023
|
PDAMA
|
1738010051WL002797
|
PDAMA
|
00051
|
MAHB0001057
|
790
|
790
|
Processed
|
13/05/2023
|
|
646759519
|
|
PDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LANJI
|
MP-38-010-051-001/165-A (CHIKHLI)
|
1738010051NRG24210420230045390
|
21/04/2023
|
DEVKI
|
1738010051WL002797
|
DEVKI
|
00051
|
MAHB0001057
|
810
|
810
|
Processed
|
12/05/2023
|
|
646759519
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
LANJI
|
MP-38-010-051-001/177-A (CHIKHLI)
|
1738010051NRG24210420230045391
|
21/04/2023
|
URMILA
|
1738010051WL002797
|
URMILA
|
00051
|
MAHB0001057
|
790
|
790
|
Processed
|
13/05/2023
|
|
646759519
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LANJI
|
MP-38-010-051-001/180 (CHIKHLI)
|
1738010051NRG24210420230045392
|
21/04/2023
|
ANITA
|
1738010051WL002797
|
ANITA
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-051-001/182-B (CHIKHLI)
|
1738010051NRG24210420230045394
|
21/04/2023
|
RATNKALA
|
1738010051WL002797
|
RATNKALA
|
00051
|
MAHB0001057
|
875
|
875
|
Processed
|
12/05/2023
|
|
646759519
|
|
RATNKALA
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-051-001/183-A (CHIKHLI)
|
1738010051NRG24210420230045395
|
21/04/2023
|
GAYTRI
|
1738010051WL002797
|
GAYTRI
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-051-001/187 (CHIKHLI)
|
1738010051NRG24210420230045396
|
21/04/2023
|
ganga bai
|
1738010051WL002797
|
ganga bai
|
00051
|
MAHB0001057
|
790
|
790
|
Processed
|
13/05/2023
|
|
646759519
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LANJI
|
MP-38-010-051-001/191 (CHIKHLI)
|
1738010051NRG24210420230045397
|
21/04/2023
|
SOHANLAL
|
1738010051WL002797
|
SOHANLAL
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
SOHANLAL
|
IDBI BANK(607095)
|
19
|
LANJI
|
MP-38-010-051-001/192 (CHIKHLI)
|
1738010051NRG24210420230045398
|
21/04/2023
|
SUSHILA
|
1738010051WL002797
|
SUSHILA
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
20
|
LANJI
|
MP-38-010-051-001/193 (CHIKHLI)
|
1738010051NRG24210420230045399
|
21/04/2023
|
VAJANDAS
|
1738010051WL002797
|
VAJANDAS
|
00051
|
MAHB0001057
|
716
|
716
|
Processed
|
12/05/2023
|
|
646759519
|
|
VAJANDAS
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-051-001/200 (CHIKHLI)
|
1738010051NRG24210420230045400
|
21/04/2023
|
KAMLA
|
1738010051WL002797
|
KAMLA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
646759519
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-051-001/323 (CHIKHLI)
|
1738010051NRG24210420230045406
|
21/04/2023
|
BHAULAL
|
1738010051WL002797
|
BHAULAL
|
00051
|
MAHB0001057
|
716
|
716
|
Processed
|
12/05/2023
|
|
646759519
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-051-001/334-A (CHIKHLI)
|
1738010051NRG24210420230045407
|
21/04/2023
|
PUSTKALA
|
1738010051WL002797
|
PUSTKALA
|
00051
|
MAHB0001057
|
544
|
544
|
Processed
|
12/05/2023
|
|
646759519
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-051-001/341 (CHIKHLI)
|
1738010051NRG24210420230045409
|
21/04/2023
|
tara bai
|
1738010051WL002797
|
tara bai
|
00051
|
MAHB0001057
|
537
|
537
|
Processed
|
12/05/2023
|
|
646759519
|
|
tarabai
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-051-001/401-A (CHIKHLI)
|
1738010051NRG24210420230045411
|
21/04/2023
|
KANTI
|
1738010051WL002797
|
KANTI
|
00051
|
MAHB0001057
|
632
|
632
|
Processed
|
13/05/2023
|
|
646759519
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LANJI
|
MP-38-010-051-001/404 (CHIKHLI)
|
1738010051NRG24210420230045412
|
21/04/2023
|
NERABAI
|
1738010051WL002797
|
NERABAI
|
00051
|
MAHB0001057
|
790
|
790
|
Processed
|
13/05/2023
|
|
646759519
|
|
NERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LANJI
|
MP-38-010-051-001/410 (CHIKHLI)
|
1738010051NRG24210420230045414
|
21/04/2023
|
GYANESHWARI
|
1738010051WL002797
|
GYANESHWARI
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-051-001/43 (CHIKHLI)
|
1738010051NRG24210420230045416
|
21/04/2023
|
JAMBATI
|
1738010051WL002797
|
JAMBATI
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
JAMBATI
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-051-001/436 (CHIKHLI)
|
1738010051NRG24210420230045417
|
21/04/2023
|
PUSTKALA
|
1738010051WL002797
|
PUSTKALA
|
00051
|
MAHB0001057
|
790
|
790
|
Processed
|
12/05/2023
|
|
646759519
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-051-001/70 (CHIKHLI)
|
1738010051NRG24210420230045421
|
21/04/2023
|
ANITA
|
1738010051WL002797
|
ANITA
|
00051
|
MAHB0001057
|
790
|
790
|
Processed
|
13/05/2023
|
|
646759519
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LANJI
|
MP-38-010-051-001/80 (CHIKHLI)
|
1738010051NRG24210420230045423
|
21/04/2023
|
PARMILA
|
1738010051WL002797
|
PARMILA
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
13/05/2023
|
|
646759519
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LANJI
|
MP-38-010-051-001/87 (CHIKHLI)
|
1738010051NRG24210420230045424
|
21/04/2023
|
MULIYA BAI
|
1738010051WL002797
|
MULIYA BAI
|
00051
|
MAHB0001057
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
MULIYABAI
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-051-001/96-A (CHIKHLI)
|
1738010051NRG24210420230045425
|
21/04/2023
|
HIRKUVAR
|
1738010051WL002797
|
HIRKUVAR
|
00051
|
MAHB0001057
|
716
|
716
|
Processed
|
12/05/2023
|
|
646759519
|
|
HIRKUVAR
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-051-002/255-A (CHIKHLI)
|
1738010051NRG24200420230042311
|
21/04/2023
|
SUNITA
|
1738010051WL002595
|
SUNITA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
646759519
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LANJI
|
MP-38-010-051-002/275-C (CHIKHLI)
|
1738010051NRG24200420230042313
|
21/04/2023
|
Badrinath
|
1738010051WL002595
|
Badrinath
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646759519
|
|
Badrinath
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-051-002/275-C (CHIKHLI)
|
1738010051NRG24200420230042314
|
21/04/2023
|
Nisha
|
1738010051WL002595
|
Nisha
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
646759519
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LANJI
|
MP-38-010-051-002/275-D (CHIKHLI)
|
1738010051NRG24200420230042316
|
21/04/2023
|
Sumitra
|
1738010051WL002595
|
Sumitra
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
646759519
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LANJI
|
MP-38-010-051-002/275-D (CHIKHLI)
|
1738010051NRG24200420230042315
|
21/04/2023
|
Vishvanath
|
1738010051WL002595
|
Vishvanath
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646759519
|
|
Vishvanath
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-051-002/286-B (CHIKHLI)
|
1738010051NRG24200420230042318
|
21/04/2023
|
Parshuram
|
1738010051WL002595
|
Parshuram
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
Parshuram
|
PUNJAB NATIONAL BANK(508568)
|
40
|
LANJI
|
MP-38-010-051-002/286-B (CHIKHLI)
|
1738010051NRG24200420230042319
|
21/04/2023
|
Sushila
|
1738010051WL002595
|
Sushila
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LANJI
|
MP-38-010-051-002/292 (CHIKHLI)
|
1738010051NRG24200420230042324
|
21/04/2023
|
GAYATRI
|
1738010051WL002595
|
GAYATRI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-051-002/311 (CHIKHLI)
|
1738010051NRG24200420230042325
|
21/04/2023
|
DHANVANTI
|
1738010051WL002595
|
DHANVANTI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
646759519
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35996
|
35996
|
|
|
|
|
|
|
|
43
|
LANJI
|
MP-38-010-037-002/222 (KUMARIKHURD)
|
1738010000NRG24210420230046310
|
21/04/2023
|
USHA CHOUHAN
|
1738010WL002831
|
USHA CHOUHAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646759519
|
|
USHACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
44
|
LANJI
|
MP-38-010-034-001/07 (THANEGAON)
|
1738010000NRG24210420230045428
|
21/04/2023
|
MUNESHWARI
|
1738010WL002798
|
MUNESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
646759519
|
|
MUNESHWARI
|
STATE BANK OF INDIA(508548)
|
45
|
LANJI
|
MP-38-010-034-001/166 (THANEGAON)
|
1738010000NRG24210420230045430
|
21/04/2023
|
TIJAN WO TILAKCHAND PATLE
|
1738010WL002798
|
TIJAN WO TILAKCHAND PATLE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
646759519
|
|
TIJANWOTILAKCHANDPATLE
|
STATE BANK OF INDIA(508548)
|
46
|
LANJI
|
MP-38-010-034-001/226 (THANEGAON)
|
1738010000NRG24210420230045431
|
21/04/2023
|
ANITA
|
1738010WL002798
|
ANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
646759519
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
47
|
LANJI
|
MP-38-010-034-001/32 (THANEGAON)
|
1738010000NRG24210420230045434
|
21/04/2023
|
MAHESH
|
1738010WL002798
|
MAHESH
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
646759519
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
48
|
LANJI
|
MP-38-010-034-001/32 (THANEGAON)
|
1738010000NRG24210420230045433
|
21/04/2023
|
PRAMILA
|
1738010WL002798
|
PRAMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
646759519
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LANJI
|
MP-38-010-034-001/79 (THANEGAON)
|
1738010000NRG24210420230045435
|
21/04/2023
|
SANGITA
|
1738010WL002798
|
SANGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
646759519
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
50
|
LANJI
|
MP-38-010-034-001/81 (THANEGAON)
|
1738010000NRG24210420230045436
|
21/04/2023
|
Panchshila Ghormare
|
1738010WL002798
|
Panchshila Ghormare
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
646759519
|
|
PanchshilaGhormare
|
STATE BANK OF INDIA(508548)
|
51
|
LANJI
|
MP-38-010-034-001/87 (THANEGAON)
|
1738010000NRG24210420230045437
|
21/04/2023
|
KUSUMLATA KEVAT
|
1738010WL002798
|
KUSUMLATA KEVAT
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/05/2023
|
|
646759519
|
|
KUSUMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
52
|
LANJI
|
MP-38-010-037-001/276-C (KUMARIKHURD)
|
1738010000NRG24210420230046309
|
21/04/2023
|
MAMTA MAHISHWARE
|
1738010WL002831
|
MAMTA MAHISHWARE
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
12/05/2023
|
|
646759519
|
|
MAMTAMAHISHWARE
|
STATE BANK OF INDIA(508548)
|
53
|
LANJI
|
MP-38-010-037-002/338 (KUMARIKHURD)
|
1738010000NRG24210420230046314
|
21/04/2023
|
MAYA BAI CHOUHAN
|
1738010WL002831
|
MAYA BAI CHOUHAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646759519
|
|
MAYABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
54
|
LANJI
|
MP-38-010-051-001/182 (CHIKHLI)
|
1738010051NRG24210420230045393
|
21/04/2023
|
NAMITA
|
1738010051WL002797
|
NAMITA
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
12/05/2023
|
|
646759519
|
|
NAMITA
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
LANJI
|
MP-38-010-051-001/209 (CHIKHLI)
|
1738010051NRG24210420230045401
|
21/04/2023
|
CHANDRAKALA
|
1738010051WL002797
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
632
|
632
|
Processed
|
12/05/2023
|
|
646759519
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
56
|
LANJI
|
MP-38-010-051-001/408 (CHIKHLI)
|
1738010051NRG24210420230045413
|
21/04/2023
|
NAINBATI
|
1738010051WL002797
|
NAINBATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
57
|
LANJI
|
MP-38-010-051-001/52 (CHIKHLI)
|
1738010051NRG24210420230045420
|
21/04/2023
|
DIVYA
|
1738010051WL002797
|
DIVYA
|
00415
|
SBIN0002872
|
790
|
790
|
Processed
|
12/05/2023
|
|
646759519
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
58
|
LANJI
|
MP-38-010-051-002/355-A (CHIKHLI)
|
1738010051NRG24200420230042326
|
21/04/2023
|
SEETA
|
1738010051WL002595
|
SEETA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
59
|
LANJI
|
MP-38-010-051-002/438-A (CHIKHLI)
|
1738010051NRG24200420230042331
|
21/04/2023
|
Shyam
|
1738010051WL002595
|
Shyam
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14122
|
14122
|
|
|
|
|
|
|
|
60
|
LANJI
|
MP-38-010-051-001/106 (CHIKHLI)
|
1738010051NRG24210420230045369
|
21/04/2023
|
ANJERA
|
1738010051WL002797
|
ANJERA
|
00697
|
BKID0MG1319
|
875
|
875
|
Processed
|
12/05/2023
|
|
646759519
|
|
ANJERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
LANJI
|
MP-38-010-051-001/133 (CHIKHLI)
|
1738010051NRG24210420230045374
|
21/04/2023
|
RAJWANTI
|
1738010051WL002797
|
RAJWANTI
|
00697
|
BKID0MG1319
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
RAJWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
LANJI
|
MP-38-010-051-001/144 (CHIKHLI)
|
1738010051NRG24210420230045380
|
21/04/2023
|
KHILESHVARI
|
1738010051WL002797
|
KHILESHVARI
|
00697
|
BKID0MG1319
|
790
|
790
|
Processed
|
12/05/2023
|
|
646759519
|
|
KHILESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
LANJI
|
MP-38-010-051-001/159 (CHIKHLI)
|
1738010051NRG24210420230045385
|
21/04/2023
|
SUNITA
|
1738010051WL002797
|
SUNITA
|
00697
|
BKID0MG1319
|
790
|
790
|
Processed
|
12/05/2023
|
|
646759519
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
LANJI
|
MP-38-010-051-001/164-A (CHIKHLI)
|
1738010051NRG24210420230045388
|
21/04/2023
|
Shyambati
|
1738010051WL002797
|
Shyambati
|
00697
|
BKID0MG1319
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
Shyambati
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-051-001/213 (CHIKHLI)
|
1738010051NRG24210420230045402
|
21/04/2023
|
GAYATRI
|
1738010051WL002797
|
GAYATRI
|
00697
|
BKID0MG1319
|
716
|
716
|
Processed
|
12/05/2023
|
|
646759519
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
LANJI
|
MP-38-010-051-001/22 (CHIKHLI)
|
1738010051NRG24210420230045404
|
21/04/2023
|
PRAHLAD
|
1738010051WL002797
|
PRAHLAD
|
00697
|
BKID0MG1319
|
816
|
816
|
Processed
|
12/05/2023
|
|
646759519
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
LANJI
|
MP-38-010-051-001/339 (CHIKHLI)
|
1738010051NRG24210420230045408
|
21/04/2023
|
OMASVARE
|
1738010051WL002797
|
OMASVARE
|
00697
|
BKID0MG1319
|
816
|
816
|
Processed
|
12/05/2023
|
|
646759519
|
|
OMASVARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
LANJI
|
MP-38-010-051-001/97 (CHIKHLI)
|
1738010051NRG24210420230045426
|
21/04/2023
|
BABI
|
1738010051WL002797
|
BABI
|
00697
|
BKID0MG1319
|
716
|
716
|
Rejected
|
12/05/2023
|
|
646759519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
69
|
LANJI
|
MP-38-010-051-002/239 (CHIKHLI)
|
1738010051NRG24200420230042307
|
21/04/2023
|
SAVAK
|
1738010051WL002595
|
SAVAK
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646759519
|
|
SAVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
LANJI
|
MP-38-010-051-002/239 (CHIKHLI)
|
1738010051NRG24200420230042308
|
21/04/2023
|
SIMA
|
1738010051WL002595
|
SIMA
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646759519
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
LANJI
|
MP-38-010-051-002/245 (CHIKHLI)
|
1738010051NRG24200420230042309
|
21/04/2023
|
PRMILA
|
1738010051WL002595
|
PRMILA
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646759519
|
|
PRMILA
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
LANJI
|
MP-38-010-051-002/247 (CHIKHLI)
|
1738010051NRG24200420230042310
|
21/04/2023
|
SUSHILA
|
1738010051WL002595
|
SUSHILA
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646759519
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
LANJI
|
MP-38-010-051-002/267-B (CHIKHLI)
|
1738010051NRG24200420230042312
|
21/04/2023
|
Santosh
|
1738010051WL002595
|
Santosh
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646759519
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
74
|
LANJI
|
MP-38-010-051-002/284-A (CHIKHLI)
|
1738010051NRG24200420230042317
|
21/04/2023
|
CHUDAMAN
|
1738010051WL002595
|
CHUDAMAN
|
00697
|
BKID0MG1319
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
CHUDAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
LANJI
|
MP-38-010-051-002/289 (CHIKHLI)
|
1738010051NRG24200420230042320
|
21/04/2023
|
NAHARDAS
|
1738010051WL002595
|
NAHARDAS
|
00697
|
BKID0MG1319
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
NAHARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
LANJI
|
MP-38-010-051-002/291 (CHIKHLI)
|
1738010051NRG24200420230042322
|
21/04/2023
|
MAYAVATI
|
1738010051WL002595
|
MAYAVATI
|
00697
|
BKID0MG1319
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
MAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
LANJI
|
MP-38-010-051-002/292 (CHIKHLI)
|
1738010051NRG24200420230042323
|
21/04/2023
|
PRAMILA
|
1738010051WL002595
|
PRAMILA
|
00697
|
BKID0MG1319
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
LANJI
|
MP-38-010-051-002/376 (CHIKHLI)
|
1738010051NRG24200420230042328
|
21/04/2023
|
SUMAN
|
1738010051WL002595
|
SUMAN
|
00697
|
BKID0MG1319
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
646759519
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LANJI
|
MP-38-010-051-002/400 (CHIKHLI)
|
1738010051NRG24200420230042330
|
21/04/2023
|
GIETA
|
1738010051WL002595
|
GIETA
|
00697
|
BKID0MG1319
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
GIETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19549
|
19549
|
|
|
|
|
|
|
|
80
|
LANJI
|
MP-38-010-037-002/317 (KUMARIKHURD)
|
1738010000NRG24210420230046312
|
21/04/2023
|
RAJESH CHAUHAN SO RATAN LAL CHAUHAN
|
1738010WL002831
|
RAJESH CHAUHAN SO RATAN LAL CHAUHAN
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646759519
|
|
RAJESHCHAUHANSORATANLALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
LANJI
|
MP-38-010-037-002/338 (KUMARIKHURD)
|
1738010000NRG24210420230046313
|
21/04/2023
|
TEJLAL CHAUHAN
|
1738010WL002831
|
TEJLAL CHAUHAN
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646759519
|
|
TEJLALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
LANJI
|
MP-38-010-037-002/78 (KUMARIKHURD)
|
1738010000NRG24210420230046316
|
21/04/2023
|
MAHENDRA CHAUHAN
|
1738010WL002831
|
MAHENDRA CHAUHAN
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
646759519
|
|
MAHENDRACHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
83
|
LANJI
|
MP-38-010-051-001/131 (CHIKHLI)
|
1738010051NRG24210420230045373
|
21/04/2023
|
SUSHILA
|
1738010051WL002797
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
790
|
790
|
Processed
|
12/05/2023
|
|
646759519
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
LANJI
|
MP-38-010-051-001/142-A (CHIKHLI)
|
1738010051NRG24210420230045378
|
21/04/2023
|
CHHOTI
|
1738010051WL002797
|
CHHOTI
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
12/05/2023
|
|
646759519
|
|
CHHOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
LANJI
|
MP-38-010-051-001/319 (CHIKHLI)
|
1738010051NRG24210420230045405
|
21/04/2023
|
CHABELAL
|
1738010051WL002797
|
CHABELAL
|
00697
|
BKID0NAMRGB
|
358
|
358
|
Processed
|
12/05/2023
|
|
646759519
|
|
CHABELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
LANJI
|
MP-38-010-051-002/269 (CHIKHLI)
|
1738010051NRG24210420230045427
|
21/04/2023
|
GOWARDHAN
|
1738010051WL002797
|
GOWARDHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646759519
|
|
GOWARDHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79130
|
79130
|
|
|
|
|
|
|
|