|
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-38-010-005-001/110-B
(BINJHALGAON)
|
1738010005NRG24190620230633247
|
19/06/2023
|
ANITA
|
1738010005WL023738
|
ANITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-005-001/125
(BINJHALGAON)
|
1738010005NRG24190620230633252
|
19/06/2023
|
Anchal Bedre
|
1738010005WL023738
|
Anchal Bedre
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513430125
|
|
AnchalBedre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-005-001/125
(BINJHALGAON)
|
1738010005NRG24190620230633251
|
19/06/2023
|
Mahendra Rameshbedr
|
1738010005WL023738
|
Mahendra Rameshbedr
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513430125
|
|
MahendraRameshbedr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-005-001/190
(BINJHALGAON)
|
1738010005NRG24190620230633276
|
19/06/2023
|
PARMANAND KANHU KAR
|
1738010005WL023738
|
PARMANAND KANHU KAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
PARMANANDKANHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-005-001/195
(BINJHALGAON)
|
1738010005NRG24190620230633283
|
19/06/2023
|
SANJAY KUMAR JOSHI
|
1738010005WL023738
|
SANJAY KUMAR JOSHI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Rejected
|
23/06/2023
|
|
513430125
|
Account closed
|
|
|
|
6
|
LANJI
|
MP-38-010-005-001/220
(BINJHALGAON)
|
1738010005NRG24190620230633288
|
19/06/2023
|
Sakun Bilone
|
1738010005WL023738
|
Sakun Bilone
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SakunBilone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-005-001/225-A
(BINJHALGAON)
|
1738010005NRG24190620230633290
|
19/06/2023
|
CHANDRAKALA
|
1738010005WL023738
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-005-001/230
(BINJHALGAON)
|
1738010005NRG24190620230633291
|
19/06/2023
|
SHIVRAM DHANIRAM GURDE
|
1738010005WL023738
|
SHIVRAM DHANIRAM GURDE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SHIVRAMDHANIRAMGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-005-001/240-B
(BINJHALGAON)
|
1738010005NRG24190620230633295
|
19/06/2023
|
Minakshi Bedre
|
1738010005WL023738
|
Minakshi Bedre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
MinakshiBedre
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-005-001/300
(BINJHALGAON)
|
1738010005NRG24190620230633320
|
19/06/2023
|
ANATRAAM
|
1738010005WL023738
|
ANATRAAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
ANATRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-005-001/300-A
(BINJHALGAON)
|
1738010005NRG24190620230633322
|
19/06/2023
|
FULAN JAGATRAM
|
1738010005WL023738
|
FULAN JAGATRAM
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513430125
|
|
FULANJAGATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-005-001/304-A
(BINJHALGAON)
|
1738010005NRG24190620230633326
|
19/06/2023
|
JAMUNA BAI
|
1738010005WL023738
|
JAMUNA BAI
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
23/06/2023
|
|
513430125
|
|
JAMUNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-005-001/334
(BINJHALGAON)
|
1738010005NRG24190620230633331
|
19/06/2023
|
BIRSEN BIRAJLAL KAR
|
1738010005WL023738
|
BIRSEN BIRAJLAL KAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
BIRSENBIRAJLALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-005-001/548
(BINJHALGAON)
|
1738010005NRG24190620230633353
|
19/06/2023
|
SANTOSH DHANWALE
|
1738010005WL023738
|
SANTOSH DHANWALE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SANTOSHDHANWALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-005-001/70
(BINJHALGAON)
|
1738010005NRG24190620230633356
|
19/06/2023
|
DOODESHWAR BHUVANLAL YEDUVANSHI
|
1738010005WL023738
|
DOODESHWAR BHUVANLAL YEDUVANSHI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
DOODESHWARBHUVANLALYEDUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-005-001/78
(BINJHALGAON)
|
1738010005NRG24190620230633358
|
19/06/2023
|
PRAKASH HARKU BIHONE
|
1738010005WL023738
|
PRAKASH HARKU BIHONE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
PRAKASHHARKUBIHONE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-005-002/113
(BINJHALGAON)
|
1738010005NRG24190620230631609
|
19/06/2023
|
JIYALAL
|
1738010005WL023708
|
JIYALAL
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513430125
|
|
JIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-005-002/130
(BINJHALGAON)
|
1738010005NRG24190620230630673
|
19/06/2023
|
SUBHADRA
|
1738010005WL023683
|
SUBHADRA
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
23/06/2023
|
|
513430125
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-005-002/14
(BINJHALGAON)
|
1738010005NRG24190620230630674
|
19/06/2023
|
Mamta Bai Thakre
|
1738010005WL023683
|
Mamta Bai Thakre
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
MamtaBaiThakre
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-005-002/151
(BINJHALGAON)
|
1738010005NRG24190620230630675
|
19/06/2023
|
SUNITA
|
1738010005WL023683
|
SUNITA
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-005-002/207
(BINJHALGAON)
|
1738010005NRG24190620230631612
|
19/06/2023
|
Kashiram Gurde
|
1738010005WL023708
|
Kashiram Gurde
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
KashiramGurde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-005-002/250
(BINJHALGAON)
|
1738010005NRG24190620230630684
|
19/06/2023
|
Fekan Kevat
|
1738010005WL023683
|
Fekan Kevat
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
FekanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-005-002/30
(BINJHALGAON)
|
1738010005NRG24190620230630685
|
19/06/2023
|
SHYAMA
|
1738010005WL023683
|
SHYAMA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
SHYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-005-002/32
(BINJHALGAON)
|
1738010005NRG24190620230630686
|
19/06/2023
|
DHURPATI RUPLAL DALLEMAL
|
1738010005WL023683
|
DHURPATI RUPLAL DALLEMAL
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
DHURPATIRUPLALDALLEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-005-002/57-A
(BINJHALGAON)
|
1738010005NRG24190620230633367
|
19/06/2023
|
Dilip Bilawar
|
1738010005WL023738
|
Dilip Bilawar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513430125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
LANJI
|
MP-38-010-005-002/63
(BINJHALGAON)
|
1738010005NRG24190620230630696
|
19/06/2023
|
SARSWATI
|
1738010005WL023683
|
SARSWATI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513430125
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-005-002/67-B
(BINJHALGAON)
|
1738010005NRG24190620230630699
|
19/06/2023
|
Pramila Thaware
|
1738010005WL023683
|
Pramila Thaware
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
PramilaThaware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-056-001/07
(LADSA)
|
1738010056NRG24190620230630241
|
19/06/2023
|
NIRMALA MESRAM
|
1738010056WL023672
|
NIRMALA MESRAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
NIRMALAMESRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LANJI
|
MP-38-010-056-001/102
(LADSA)
|
1738010056NRG24190620230630243
|
19/06/2023
|
DHARAMCHAND RAMRUP KANKRAYANE
|
1738010056WL023672
|
DHARAMCHAND RAMRUP KANKRAYANE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
DHARAMCHANDRAMRUPKANKRAYANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-056-001/102
(LADSA)
|
1738010056NRG24190620230630242
|
19/06/2023
|
Shantibai Dharamchand
|
1738010056WL023672
|
Shantibai Dharamchand
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
ShantibaiDharamchand
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-056-001/117
(LADSA)
|
1738010056NRG24190620230630244
|
19/06/2023
|
IMLABAI MESHRAM
|
1738010056WL023672
|
IMLABAI MESHRAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
IMLABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-056-001/122
(LADSA)
|
1738010056NRG24190620230630245
|
19/06/2023
|
Vanshila Meshram
|
1738010056WL023672
|
Vanshila Meshram
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
VanshilaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-056-001/13
(LADSA)
|
1738010056NRG24190620230629721
|
19/06/2023
|
JIRANBAI DHONGE
|
1738010056WL023658
|
JIRANBAI DHONGE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
JIRANBAIDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-056-001/135-A
(LADSA)
|
1738010056NRG24190620230630246
|
19/06/2023
|
Rina Bai Raut
|
1738010056WL023672
|
Rina Bai Raut
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
RinaBaiRaut
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-056-001/139-C
(LADSA)
|
1738010056NRG24190620230630247
|
19/06/2023
|
Anushya
|
1738010056WL023672
|
Anushya
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
Anushya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-056-001/140
(LADSA)
|
1738010056NRG24190620230629722
|
19/06/2023
|
CHHABILAL BHEEVARAM THAKRE
|
1738010056WL023658
|
CHHABILAL BHEEVARAM THAKRE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
CHHABILALBHEEVARAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-056-001/150
(LADSA)
|
1738010056NRG24190620230630248
|
19/06/2023
|
SUNITA PUSAM
|
1738010056WL023672
|
SUNITA PUSAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
SUNITAPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-056-001/164
(LADSA)
|
1738010056NRG24190620230629723
|
19/06/2023
|
SARASWATI MESHRAM
|
1738010056WL023658
|
SARASWATI MESHRAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
SARASWATIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-056-001/24
(LADSA)
|
1738010056NRG24190620230630251
|
19/06/2023
|
Geeta Mesram
|
1738010056WL023672
|
Geeta Mesram
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
GeetaMesram
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-056-001/240
(LADSA)
|
1738010056NRG24190620230629724
|
19/06/2023
|
KHELANBAI JAMURE
|
1738010056WL023658
|
KHELANBAI JAMURE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
KHELANBAIJAMURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LANJI
|
MP-38-010-056-001/242
(LADSA)
|
1738010056NRG24190620230630252
|
19/06/2023
|
Thaneshwar Urode
|
1738010056WL023672
|
Thaneshwar Urode
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
ThaneshwarUrode
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-056-001/270
(LADSA)
|
1738010056NRG24190620230630253
|
19/06/2023
|
JANKIBAI MESHRAM
|
1738010056WL023672
|
JANKIBAI MESHRAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
JANKIBAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-056-001/270-A
(LADSA)
|
1738010056NRG24190620230629725
|
19/06/2023
|
KRISHNKUMAR MESHRAM
|
1738010056WL023658
|
KRISHNKUMAR MESHRAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
KRISHNKUMARMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-056-001/318
(LADSA)
|
1738010056NRG24190620230629726
|
19/06/2023
|
BINDU RAWTE
|
1738010056WL023658
|
BINDU RAWTE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
BINDURAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-056-001/322
(LADSA)
|
1738010056NRG24190620230629728
|
19/06/2023
|
SARU VINAYAK NAKHATE
|
1738010056WL023658
|
SARU VINAYAK NAKHATE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
SARUVINAYAKNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LANJI
|
MP-38-010-056-001/325-C
(LADSA)
|
1738010056NRG24190620230630256
|
19/06/2023
|
MALTI NAKHATE
|
1738010056WL023672
|
MALTI NAKHATE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
MALTINAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-056-001/346
(LADSA)
|
1738010056NRG24190620230630257
|
19/06/2023
|
BRAJLAL MARSKOLE
|
1738010056WL023672
|
BRAJLAL MARSKOLE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
BRAJLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-056-001/35
(LADSA)
|
1738010056NRG24190620230630258
|
19/06/2023
|
SHIVLAL SANDE
|
1738010056WL023672
|
SHIVLAL SANDE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
SHIVLALSANDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-056-001/367
(LADSA)
|
1738010056NRG24190620230629730
|
19/06/2023
|
Bhumeshwari Arun Nakhate
|
1738010056WL023658
|
Bhumeshwari Arun Nakhate
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
BhumeshwariArunNakhate
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-056-001/376
(LADSA)
|
1738010056NRG24190620230630260
|
19/06/2023
|
GYANIRAM SHANDE
|
1738010056WL023672
|
GYANIRAM SHANDE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
GYANIRAMSHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-056-001/388
(LADSA)
|
1738010056NRG24190620230630261
|
19/06/2023
|
GANESH URODE
|
1738010056WL023672
|
GANESH URODE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
GANESHURODE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-056-001/48
(LADSA)
|
1738010056NRG24190620230630262
|
19/06/2023
|
Ramlal Jivtode
|
1738010056WL023672
|
Ramlal Jivtode
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
RamlalJivtode
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-056-001/51
(LADSA)
|
1738010056NRG24190620230630263
|
19/06/2023
|
MEENA THAKRE
|
1738010056WL023672
|
MEENA THAKRE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
MEENATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-056-001/70
(LADSA)
|
1738010056NRG24190620230630264
|
19/06/2023
|
Nirmala Jabhure
|
1738010056WL023672
|
Nirmala Jabhure
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
NirmalaJabhure
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-056-001/77
(LADSA)
|
1738010056NRG24190620230630265
|
19/06/2023
|
KHELAN THAKRE
|
1738010056WL023672
|
KHELAN THAKRE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
KHELANTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-056-001/78
(LADSA)
|
1738010056NRG24190620230630266
|
19/06/2023
|
Geetabai Sonwane
|
1738010056WL023672
|
Geetabai Sonwane
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
GeetabaiSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-056-001/92
(LADSA)
|
1738010056NRG24190620230629733
|
19/06/2023
|
CHOTIBAI KAMDE
|
1738010056WL023658
|
CHOTIBAI KAMDE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
CHOTIBAIKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-056-001/94
(LADSA)
|
1738010056NRG24190620230629734
|
19/06/2023
|
MANJU KARATKAR
|
1738010056WL023658
|
MANJU KARATKAR
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
MANJUKARATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75690
|
75690
|
|
|
|
|
|
|
|
|
59
|
LANJI
|
MP-38-010-005-001/194
(BINJHALGAON)
|
1738010005NRG24190620230633281
|
19/06/2023
|
Nikita Misare
|
1738010005WL023738
|
Nikita Misare
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
NikitaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-005-002/152
(BINJHALGAON)
|
1738010005NRG24190620230630677
|
19/06/2023
|
BUMESHWARI
|
1738010005WL023683
|
BUMESHWARI
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
BUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-032-001/100
(SAHEKI)
|
1738010000NRG24190620230631474
|
19/06/2023
|
TUPCHAND
|
1738010WL023705
|
TUPCHAND
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513430125
|
|
TUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-032-001/114
(SAHEKI)
|
1738010000NRG24190620230631475
|
19/06/2023
|
Sunita
|
1738010WL023705
|
Sunita
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-032-001/130
(SAHEKI)
|
1738010000NRG24190620230631476
|
19/06/2023
|
USHA
|
1738010WL023705
|
USHA
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-032-001/140
(SAHEKI)
|
1738010000NRG24190620230631477
|
19/06/2023
|
SAKUN
|
1738010WL023705
|
SAKUN
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
23/06/2023
|
|
513430125
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-032-001/183
(SAHEKI)
|
1738010032NRG24190620230624526
|
19/06/2023
|
kaser
|
1738010032WL023519
|
kaser
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
kaser
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-032-001/19-A
(SAHEKI)
|
1738010000NRG24190620230631480
|
19/06/2023
|
Ratna
|
1738010WL023705
|
Ratna
|
00051
|
MAHB0001057
|
585
|
585
|
Processed
|
23/06/2023
|
|
513430125
|
|
Ratna
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-032-001/205-B
(SAHEKI)
|
1738010000NRG24190620230631482
|
19/06/2023
|
LAXMI
|
1738010WL023705
|
LAXMI
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-032-001/219
(SAHEKI)
|
1738010000NRG24190620230631483
|
19/06/2023
|
meera
|
1738010WL023705
|
meera
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-032-001/226
(SAHEKI)
|
1738010000NRG24190620230631484
|
19/06/2023
|
shahid
|
1738010WL023705
|
shahid
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513430125
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-032-001/229
(SAHEKI)
|
1738010000NRG24190620230631485
|
19/06/2023
|
saivan
|
1738010WL023705
|
saivan
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
23/06/2023
|
|
513430125
|
|
saivan
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-032-001/234
(SAHEKI)
|
1738010000NRG24190620230631486
|
19/06/2023
|
PRABHABAI
|
1738010WL023705
|
PRABHABAI
|
00051
|
MAHB0001057
|
780
|
780
|
Processed
|
23/06/2023
|
|
513430125
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LANJI
|
MP-38-010-032-001/236
(SAHEKI)
|
1738010032NRG24190620230624527
|
19/06/2023
|
ARUNA
|
1738010032WL023519
|
ARUNA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-032-001/236-A
(SAHEKI)
|
1738010000NRG24190620230631487
|
19/06/2023
|
URMILA
|
1738010WL023705
|
URMILA
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-032-001/275
(SAHEKI)
|
1738010000NRG24190620230631489
|
19/06/2023
|
surubai
|
1738010WL023705
|
surubai
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
surubai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-032-001/292-A
(SAHEKI)
|
1738010000NRG24190620230631490
|
19/06/2023
|
Keshar
|
1738010WL023705
|
Keshar
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
Keshar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-032-001/303
(SAHEKI)
|
1738010000NRG24190620230631491
|
19/06/2023
|
sagan
|
1738010WL023705
|
sagan
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-032-001/307
(SAHEKI)
|
1738010000NRG24190620230631492
|
19/06/2023
|
KASHTURA
|
1738010WL023705
|
KASHTURA
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
23/06/2023
|
|
513430125
|
|
KASHTURA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-032-001/311
(SAHEKI)
|
1738010000NRG24190620230631493
|
19/06/2023
|
Manisha
|
1738010WL023705
|
Manisha
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-032-001/32-A
(SAHEKI)
|
1738010000NRG24190620230631494
|
19/06/2023
|
DULARI
|
1738010WL023705
|
DULARI
|
00051
|
MAHB0001057
|
585
|
585
|
Processed
|
23/06/2023
|
|
513430125
|
|
DULARI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-032-001/322
(SAHEKI)
|
1738010000NRG24190620230631496
|
19/06/2023
|
ASHA
|
1738010WL023705
|
ASHA
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-032-001/328-A
(SAHEKI)
|
1738010000NRG24190620230631497
|
19/06/2023
|
SUMAN
|
1738010WL023705
|
SUMAN
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
23/06/2023
|
|
513430125
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-032-001/333
(SAHEKI)
|
1738010000NRG24190620230631498
|
19/06/2023
|
KUNTI
|
1738010WL023705
|
KUNTI
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
23/06/2023
|
|
513430125
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-032-001/338
(SAHEKI)
|
1738010000NRG24190620230631499
|
19/06/2023
|
SARU
|
1738010WL023705
|
SARU
|
00051
|
MAHB0001057
|
780
|
780
|
Processed
|
23/06/2023
|
|
513430125
|
|
SARU
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-032-001/352-A
(SAHEKI)
|
1738010000NRG24190620230631500
|
19/06/2023
|
ANANDA
|
1738010WL023705
|
ANANDA
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
23/06/2023
|
|
513430125
|
|
ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-032-001/398
(SAHEKI)
|
1738010000NRG24190620230631502
|
19/06/2023
|
Laxmi
|
1738010WL023705
|
Laxmi
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-032-001/435
(SAHEKI)
|
1738010000NRG24190620230631503
|
19/06/2023
|
Damyanti
|
1738010WL023705
|
Damyanti
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-032-001/456
(SAHEKI)
|
1738010032NRG24190620230624528
|
19/06/2023
|
Malti Thakre
|
1738010032WL023519
|
Malti Thakre
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
MaltiThakre
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-032-001/54
(SAHEKI)
|
1738010000NRG24190620230631505
|
19/06/2023
|
BHIMPARAKASH
|
1738010WL023705
|
BHIMPARAKASH
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
23/06/2023
|
|
513430125
|
|
BHIMPARAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-032-001/63-B
(SAHEKI)
|
1738010000NRG24190620230631506
|
19/06/2023
|
Hemeshwari
|
1738010WL023705
|
Hemeshwari
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
Hemeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-032-001/64
(SAHEKI)
|
1738010000NRG24190620230631507
|
19/06/2023
|
parbati
|
1738010WL023705
|
parbati
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-032-001/67-B
(SAHEKI)
|
1738010032NRG24190620230624529
|
19/06/2023
|
Sangita
|
1738010032WL023519
|
Sangita
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
23/06/2023
|
|
513430125
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-032-001/72
(SAHEKI)
|
1738010032NRG24190620230624525
|
19/06/2023
|
DURGESHWARI
|
1738010032WL023518
|
DURGESHWARI
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513430125
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-032-001/93
(SAHEKI)
|
1738010000NRG24190620230631508
|
19/06/2023
|
REKHA
|
1738010WL023705
|
REKHA
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-032-001/99
(SAHEKI)
|
1738010000NRG24190620230631509
|
19/06/2023
|
Urmila
|
1738010WL023705
|
Urmila
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-056-001/366
(LADSA)
|
1738010056NRG24190620230629729
|
19/06/2023
|
CHAYA VASUDEV RAWTE
|
1738010056WL023658
|
CHAYA VASUDEV RAWTE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
CHAYAVASUDEVRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40305
|
40305
|
|
|
|
|
|
|
|
|
96
|
LANJI
|
MP-38-010-005-001/151
(BINJHALGAON)
|
1738010005NRG24190620230633259
|
19/06/2023
|
SAKUNTALA BAI GURDE
|
1738010005WL023738
|
SAKUNTALA BAI GURDE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SAKUNTALABAIGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-005-001/387
(BINJHALGAON)
|
1738010005NRG24190620230633346
|
19/06/2023
|
ANIL
|
1738010005WL023738
|
ANIL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-056-001/165
(LADSA)
|
1738010056NRG24190620230630249
|
19/06/2023
|
KAMAL JAMURE
|
1738010056WL023672
|
KAMAL JAMURE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
KAMALJAMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-056-001/318-C
(LADSA)
|
1738010056NRG24190620230629727
|
19/06/2023
|
VARSHA RAWTE
|
1738010056WL023658
|
VARSHA RAWTE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
VARSHARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-056-001/9
(LADSA)
|
1738010056NRG24190620230630267
|
19/06/2023
|
ARATI MITARAM MESHRAM
|
1738010056WL023672
|
ARATI MITARAM MESHRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
ARATIMITARAMMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
101
|
LANJI
|
MP-38-010-005-001/152
(BINJHALGAON)
|
1738010005NRG24190620230633260
|
19/06/2023
|
LATA
|
1738010005WL023738
|
LATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-005-001/195
(BINJHALGAON)
|
1738010005NRG24190620230633282
|
19/06/2023
|
Malti Joshi
|
1738010005WL023738
|
Malti Joshi
|
00415
|
SBIN0002872
|
1320
|
1320
|
Rejected
|
23/06/2023
|
|
513430125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
LANJI
|
MP-38-010-005-001/223
(BINJHALGAON)
|
1738010005NRG24190620230633289
|
19/06/2023
|
PUSTKALA
|
1738010005WL023738
|
PUSTKALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-005-001/247-A
(BINJHALGAON)
|
1738010005NRG24190620230633297
|
19/06/2023
|
USHA
|
1738010005WL023738
|
USHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-005-001/28-A
(BINJHALGAON)
|
1738010005NRG24190620230633317
|
19/06/2023
|
KULWANTI
|
1738010005WL023738
|
KULWANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
KULWANTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-005-001/299-A
(BINJHALGAON)
|
1738010005NRG24190620230633319
|
19/06/2023
|
RUKHMANI SURENDRAKUMAR BIHONE
|
1738010005WL023738
|
RUKHMANI SURENDRAKUMAR BIHONE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
RUKHMANISURENDRAKUMARBIHONE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-005-001/300-C
(BINJHALGAON)
|
1738010005NRG24190620230633324
|
19/06/2023
|
FULCHAND JIVTODE
|
1738010005WL023738
|
FULCHAND JIVTODE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
FULCHANDJIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-005-001/369-D
(BINJHALGAON)
|
1738010005NRG24190620230633342
|
19/06/2023
|
GEETA RAMKISHAN BILAWAR
|
1738010005WL023738
|
GEETA RAMKISHAN BILAWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
GEETARAMKISHANBILAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-005-001/41
(BINJHALGAON)
|
1738010005NRG24190620230633348
|
19/06/2023
|
MAYA
|
1738010005WL023738
|
MAYA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-005-001/70
(BINJHALGAON)
|
1738010005NRG24190620230633357
|
19/06/2023
|
RAMSHILA
|
1738010005WL023738
|
RAMSHILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-005-002/02
(BINJHALGAON)
|
1738010005NRG24190620230630663
|
19/06/2023
|
Muliya
|
1738010005WL023683
|
Muliya
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-005-002/105
(BINJHALGAON)
|
1738010005NRG24190620230630666
|
19/06/2023
|
JOYOTI
|
1738010005WL023683
|
JOYOTI
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
JOYOTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-005-002/109
(BINJHALGAON)
|
1738010005NRG24190620230630668
|
19/06/2023
|
MEENA
|
1738010005WL023683
|
MEENA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-005-002/120
(BINJHALGAON)
|
1738010005NRG24190620230630670
|
19/06/2023
|
CHHAYA NARNAURE
|
1738010005WL023683
|
CHHAYA NARNAURE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
CHHAYANARNAURE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-005-002/120-C
(BINJHALGAON)
|
1738010005NRG24190620230630671
|
19/06/2023
|
SHAKUNTALA WO SOHSNLAL
|
1738010005WL023683
|
SHAKUNTALA WO SOHSNLAL
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
SHAKUNTALAWOSOHSNLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-005-002/123
(BINJHALGAON)
|
1738010005NRG24190620230630672
|
19/06/2023
|
PRITI
|
1738010005WL023683
|
PRITI
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-005-002/201
(BINJHALGAON)
|
1738010005NRG24190620230630679
|
19/06/2023
|
DHARMENDRA BILAWAR
|
1738010005WL023683
|
DHARMENDRA BILAWAR
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
DHARMENDRABILAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-005-002/201
(BINJHALGAON)
|
1738010005NRG24190620230630680
|
19/06/2023
|
PREMLATA
|
1738010005WL023683
|
PREMLATA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-005-002/24-B
(BINJHALGAON)
|
1738010005NRG24190620230633365
|
19/06/2023
|
DHANESH
|
1738010005WL023738
|
DHANESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-005-002/24-B
(BINJHALGAON)
|
1738010005NRG24190620230633366
|
19/06/2023
|
SEEMA
|
1738010005WL023738
|
SEEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-005-002/73
(BINJHALGAON)
|
1738010005NRG24190620230630702
|
19/06/2023
|
HEMLATA SORKURE
|
1738010005WL023683
|
HEMLATA SORKURE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
HEMLATASORKURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-005-002/74-A
(BINJHALGAON)
|
1738010005NRG24190620230630706
|
19/06/2023
|
SUNITA
|
1738010005WL023683
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-005-002/77
(BINJHALGAON)
|
1738010005NRG24190620230630708
|
19/06/2023
|
JEERUBAEE
|
1738010005WL023683
|
JEERUBAEE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
JEERUBAEE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-032-001/03
(SAHEKI)
|
1738010032NRG24190620230624524
|
19/06/2023
|
kusum
|
1738010032WL023518
|
kusum
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513430125
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-032-001/160
(SAHEKI)
|
1738010000NRG24190620230631478
|
19/06/2023
|
LALITA
|
1738010WL023705
|
LALITA
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
23/06/2023
|
|
513430125
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-032-001/188-A
(SAHEKI)
|
1738010000NRG24190620230631479
|
19/06/2023
|
seema lalhariya
|
1738010WL023705
|
seema lalhariya
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
seemalalhariya
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-032-001/205
(SAHEKI)
|
1738010000NRG24190620230631481
|
19/06/2023
|
DHURPATA
|
1738010WL023705
|
DHURPATA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-032-001/240-B
(SAHEKI)
|
1738010000NRG24190620230631488
|
19/06/2023
|
Umabai
|
1738010WL023705
|
Umabai
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-032-001/320-A
(SAHEKI)
|
1738010000NRG24190620230631495
|
19/06/2023
|
INDRAWATI
|
1738010WL023705
|
INDRAWATI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
23/06/2023
|
|
513430125
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-032-001/366-A
(SAHEKI)
|
1738010000NRG24190620230631501
|
19/06/2023
|
kavita
|
1738010WL023705
|
kavita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-032-001/461-A
(SAHEKI)
|
1738010000NRG24190620230631504
|
19/06/2023
|
GEETA
|
1738010WL023705
|
GEETA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513430125
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-056-001/297
(LADSA)
|
1738010056NRG24190620230630254
|
19/06/2023
|
DURGABAI TEJLAL NAKHATE
|
1738010056WL023672
|
DURGABAI TEJLAL NAKHATE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
DURGABAITEJLALNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38580
|
38580
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-056-001/99-C
(LADSA)
|
1738010056NRG24190620230629735
|
19/06/2023
|
Poorna Rawte
|
1738010056WL023658
|
Poorna Rawte
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
PoornaRawte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
134
|
LANJI
|
MP-38-010-005-001/343
(BINJHALGAON)
|
1738010005NRG24190620230633334
|
19/06/2023
|
Nilkanth Bihone
|
1738010005WL023738
|
Nilkanth Bihone
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513430125
|
|
NilkanthBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
135
|
LANJI
|
MP-38-010-005-002/151-B
(BINJHALGAON)
|
1738010005NRG24190620230630676
|
19/06/2023
|
GEETA
|
1738010005WL023683
|
GEETA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-005-001/100-A
(BINJHALGAON)
|
1738010005NRG24190620230633238
|
19/06/2023
|
PREMLATA
|
1738010005WL023738
|
PREMLATA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-005-001/101-A
(BINJHALGAON)
|
1738010005NRG24190620230633240
|
19/06/2023
|
DINESH KOUSHAL
|
1738010005WL023738
|
DINESH KOUSHAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
DINESHKOUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-005-001/101-A
(BINJHALGAON)
|
1738010005NRG24190620230633239
|
19/06/2023
|
JYOTI KAUSHAL
|
1738010005WL023738
|
JYOTI KAUSHAL
|
00697
|
BKID0MG1306
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513430125
|
|
JYOTIKAUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-005-001/102
(BINJHALGAON)
|
1738010005NRG24190620230633241
|
19/06/2023
|
DILESHWARI BAGHADE
|
1738010005WL023738
|
DILESHWARI BAGHADE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
DILESHWARIBAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-005-001/102
(BINJHALGAON)
|
1738010005NRG24190620230633242
|
19/06/2023
|
RAJENDRA BAGHADE
|
1738010005WL023738
|
RAJENDRA BAGHADE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
RAJENDRABAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-005-001/104
(BINJHALGAON)
|
1738010005NRG24190620230633243
|
19/06/2023
|
CHHOTAN BAGHADE
|
1738010005WL023738
|
CHHOTAN BAGHADE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
CHHOTANBAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-005-001/104
(BINJHALGAON)
|
1738010005NRG24190620230633244
|
19/06/2023
|
TULASIYA BAGHADE
|
1738010005WL023738
|
TULASIYA BAGHADE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
TULASIYABAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-005-001/107
(BINJHALGAON)
|
1738010005NRG24190620230633245
|
19/06/2023
|
dudeshwar
|
1738010005WL023738
|
dudeshwar
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
dudeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-005-001/107
(BINJHALGAON)
|
1738010005NRG24190620230633246
|
19/06/2023
|
SEEMA ADHERE
|
1738010005WL023738
|
SEEMA ADHERE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SEEMAADHERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-005-001/118
(BINJHALGAON)
|
1738010005NRG24190620230633248
|
19/06/2023
|
PREMLAL
|
1738010005WL023738
|
PREMLAL
|
00697
|
BKID0MG1306
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513430125
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-005-001/120
(BINJHALGAON)
|
1738010005NRG24190620230633249
|
19/06/2023
|
NARBADI GAJBE
|
1738010005WL023738
|
NARBADI GAJBE
|
00697
|
BKID0MG1306
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513430125
|
|
NARBADIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-005-001/121
(BINJHALGAON)
|
1738010005NRG24190620230633250
|
19/06/2023
|
SUBHASH
|
1738010005WL023738
|
SUBHASH
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-005-001/126
(BINJHALGAON)
|
1738010005NRG24190620230633253
|
19/06/2023
|
CHAMRULAL
|
1738010005WL023738
|
CHAMRULAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-005-001/126
(BINJHALGAON)
|
1738010005NRG24190620230633254
|
19/06/2023
|
SANTKALA
|
1738010005WL023738
|
SANTKALA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-005-001/136
(BINJHALGAON)
|
1738010005NRG24190620230633255
|
19/06/2023
|
DHURPATA
|
1738010005WL023738
|
DHURPATA
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
23/06/2023
|
|
513430125
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-005-001/14
(BINJHALGAON)
|
1738010005NRG24190620230633256
|
19/06/2023
|
BAYAN
|
1738010005WL023738
|
BAYAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
BAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-005-001/14
(BINJHALGAON)
|
1738010005NRG24190620230633257
|
19/06/2023
|
HARIRAM
|
1738010005WL023738
|
HARIRAM
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
23/06/2023
|
|
513430125
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-005-001/145
(BINJHALGAON)
|
1738010005NRG24190620230633258
|
19/06/2023
|
HASTKALA GURDE
|
1738010005WL023738
|
HASTKALA GURDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
HASTKALAGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-005-001/157
(BINJHALGAON)
|
1738010005NRG24190620230633261
|
19/06/2023
|
SUSHILA
|
1738010005WL023738
|
SUSHILA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-005-001/162
(BINJHALGAON)
|
1738010005NRG24190620230633262
|
19/06/2023
|
LAXMI
|
1738010005WL023738
|
LAXMI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-005-001/170
(BINJHALGAON)
|
1738010005NRG24190620230633263
|
19/06/2023
|
SAIVANTI
|
1738010005WL023738
|
SAIVANTI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-005-001/171
(BINJHALGAON)
|
1738010005NRG24190620230633265
|
19/06/2023
|
HARICHAND
|
1738010005WL023738
|
HARICHAND
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
HARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-005-001/171
(BINJHALGAON)
|
1738010005NRG24190620230633264
|
19/06/2023
|
PRABHA
|
1738010005WL023738
|
PRABHA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-005-001/177
(BINJHALGAON)
|
1738010005NRG24190620230633267
|
19/06/2023
|
TEMESWARI
|
1738010005WL023738
|
TEMESWARI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
TEMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-005-001/180
(BINJHALGAON)
|
1738010005NRG24190620230633268
|
19/06/2023
|
SAUNI
|
1738010005WL023738
|
SAUNI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SAUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-005-001/180-A
(BINJHALGAON)
|
1738010005NRG24190620230633269
|
19/06/2023
|
ISHWARI
|
1738010005WL023738
|
ISHWARI
|
00697
|
BKID0MG1306
|
1
|
1
|
Processed
|
23/06/2023
|
|
513430125
|
|
ISHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-005-001/185
(BINJHALGAON)
|
1738010005NRG24190620230633270
|
19/06/2023
|
ANUBAI GURDE
|
1738010005WL023738
|
ANUBAI GURDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
ANUBAIGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-005-001/185
(BINJHALGAON)
|
1738010005NRG24190620230633271
|
19/06/2023
|
GENDLAL GURDE
|
1738010005WL023738
|
GENDLAL GURDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
GENDLALGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-005-001/186
(BINJHALGAON)
|
1738010005NRG24190620230633273
|
19/06/2023
|
SANGEETA GURDE
|
1738010005WL023738
|
SANGEETA GURDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SANGEETAGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-005-001/186
(BINJHALGAON)
|
1738010005NRG24190620230633272
|
19/06/2023
|
SANTOSH KUMAR GURDE
|
1738010005WL023738
|
SANTOSH KUMAR GURDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SANTOSHKUMARGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-005-001/189
(BINJHALGAON)
|
1738010005NRG24190620230633275
|
19/06/2023
|
MALAN BAI KAR
|
1738010005WL023738
|
MALAN BAI KAR
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
MALANBAIKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-005-001/189
(BINJHALGAON)
|
1738010005NRG24190620230633274
|
19/06/2023
|
VISHVESHWAR KAR
|
1738010005WL023738
|
VISHVESHWAR KAR
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
VISHVESHWARKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-005-001/191
(BINJHALGAON)
|
1738010005NRG24190620230633277
|
19/06/2023
|
MUNNI
|
1738010005WL023738
|
MUNNI
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-005-001/194
(BINJHALGAON)
|
1738010005NRG24190620230633279
|
19/06/2023
|
CHAITRAM
|
1738010005WL023738
|
CHAITRAM
|
00697
|
BKID0MG1306
|
570
|
570
|
Processed
|
23/06/2023
|
|
513430125
|
|
CHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-005-001/194
(BINJHALGAON)
|
1738010005NRG24190620230633280
|
19/06/2023
|
KALABAI
|
1738010005WL023738
|
KALABAI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-005-001/199
(BINJHALGAON)
|
1738010005NRG24190620230633284
|
19/06/2023
|
MAMATA
|
1738010005WL023738
|
MAMATA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-005-001/208
(BINJHALGAON)
|
1738010005NRG24190620230633285
|
19/06/2023
|
RAMBATI BEDRE
|
1738010005WL023738
|
RAMBATI BEDRE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
RAMBATIBEDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-005-001/215
(BINJHALGAON)
|
1738010005NRG24190620230633286
|
19/06/2023
|
SHUSHILA
|
1738010005WL023738
|
SHUSHILA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-005-001/219
(BINJHALGAON)
|
1738010005NRG24190620230633287
|
19/06/2023
|
RATNSHILA
|
1738010005WL023738
|
RATNSHILA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
RATNSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-005-001/24
(BINJHALGAON)
|
1738010005NRG24190620230633292
|
19/06/2023
|
kaushal
|
1738010005WL023738
|
kaushal
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-005-001/240-A
(BINJHALGAON)
|
1738010005NRG24190620230633294
|
19/06/2023
|
INDUBAI
|
1738010005WL023738
|
INDUBAI
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
INDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-005-001/240-A
(BINJHALGAON)
|
1738010005NRG24190620230633293
|
19/06/2023
|
MADHU
|
1738010005WL023738
|
MADHU
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-005-001/243
(BINJHALGAON)
|
1738010005NRG24190620230633296
|
19/06/2023
|
BHIMALA
|
1738010005WL023738
|
BHIMALA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
BHIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-005-001/249
(BINJHALGAON)
|
1738010005NRG24190620230633299
|
19/06/2023
|
DWARAKA GURDE
|
1738010005WL023738
|
DWARAKA GURDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
DWARAKAGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-005-001/249
(BINJHALGAON)
|
1738010005NRG24190620230633298
|
19/06/2023
|
GOPICHAND GURDE
|
1738010005WL023738
|
GOPICHAND GURDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
GOPICHANDGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-005-001/252
(BINJHALGAON)
|
1738010005NRG24190620230633300
|
19/06/2023
|
SHANTI
|
1738010005WL023738
|
SHANTI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
513430125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
LANJI
|
MP-38-010-005-001/253-A
(BINJHALGAON)
|
1738010005NRG24190620230633301
|
19/06/2023
|
DHARMENDRA KUMAR DUDESHWAR
|
1738010005WL023738
|
DHARMENDRA KUMAR DUDESHWAR
|
00697
|
BKID0MG1306
|
570
|
570
|
Processed
|
23/06/2023
|
|
513430125
|
|
DHARMENDRAKUMARDUDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-005-001/256
(BINJHALGAON)
|
1738010005NRG24190620230633302
|
19/06/2023
|
MALHAN
|
1738010005WL023738
|
MALHAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
MALHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-005-001/259
(BINJHALGAON)
|
1738010005NRG24190620230633303
|
19/06/2023
|
CHAMHARIN
|
1738010005WL023738
|
CHAMHARIN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
CHAMHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-005-001/26
(BINJHALGAON)
|
1738010005NRG24190620230633305
|
19/06/2023
|
SULKA
|
1738010005WL023738
|
SULKA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SULKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-005-001/26
(BINJHALGAON)
|
1738010005NRG24190620230633304
|
19/06/2023
|
TARACHAND
|
1738010005WL023738
|
TARACHAND
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-005-001/262
(BINJHALGAON)
|
1738010005NRG24190620230633306
|
19/06/2023
|
SAYATRI GURDE
|
1738010005WL023738
|
SAYATRI GURDE
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
23/06/2023
|
|
513430125
|
|
SAYATRIGURDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-005-001/266
(BINJHALGAON)
|
1738010005NRG24190620230633307
|
19/06/2023
|
KALA GHORMARE
|
1738010005WL023738
|
KALA GHORMARE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
KALAGHORMARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LANJI
|
MP-38-010-005-001/267
(BINJHALGAON)
|
1738010005NRG24190620230633308
|
19/06/2023
|
KHELAN
|
1738010005WL023738
|
KHELAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-005-001/27
(BINJHALGAON)
|
1738010005NRG24190620230633309
|
19/06/2023
|
KASTURA
|
1738010005WL023738
|
KASTURA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-005-001/271
(BINJHALGAON)
|
1738010005NRG24190620230633310
|
19/06/2023
|
JAITUR
|
1738010005WL023738
|
JAITUR
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
JAITUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-005-001/274
(BINJHALGAON)
|
1738010005NRG24190620230633312
|
19/06/2023
|
MALHAN
|
1738010005WL023738
|
MALHAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
MALHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-005-001/278
(BINJHALGAON)
|
1738010005NRG24190620230633313
|
19/06/2023
|
MEENA JIVTODE
|
1738010005WL023738
|
MEENA JIVTODE
|
00697
|
BKID0MG1306
|
3
|
3
|
Processed
|
23/06/2023
|
|
513430125
|
|
MEENAJIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-005-001/278-A
(BINJHALGAON)
|
1738010005NRG24190620230633314
|
19/06/2023
|
SHANTI
|
1738010005WL023738
|
SHANTI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-005-001/279
(BINJHALGAON)
|
1738010005NRG24190620230633316
|
19/06/2023
|
DEVAKI
|
1738010005WL023738
|
DEVAKI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
DEVAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-005-001/279
(BINJHALGAON)
|
1738010005NRG24190620230633315
|
19/06/2023
|
dinesh
|
1738010005WL023738
|
dinesh
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-005-001/291
(BINJHALGAON)
|
1738010005NRG24190620230633318
|
19/06/2023
|
KAVITA
|
1738010005WL023738
|
KAVITA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-005-001/300-A
(BINJHALGAON)
|
1738010005NRG24190620230633321
|
19/06/2023
|
JAGATRAM
|
1738010005WL023738
|
JAGATRAM
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
JAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-005-001/300-B
(BINJHALGAON)
|
1738010005NRG24190620230633323
|
19/06/2023
|
SUSHILA
|
1738010005WL023738
|
SUSHILA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-005-001/304
(BINJHALGAON)
|
1738010005NRG24190620230633325
|
19/06/2023
|
MALHAN
|
1738010005WL023738
|
MALHAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
MALHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-005-001/314
(BINJHALGAON)
|
1738010005NRG24190620230633327
|
19/06/2023
|
PREMLATA
|
1738010005WL023738
|
PREMLATA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-005-001/325-A
(BINJHALGAON)
|
1738010005NRG24190620230633329
|
19/06/2023
|
KANTI BAI GURDE
|
1738010005WL023738
|
KANTI BAI GURDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
KANTIBAIGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-005-001/333
(BINJHALGAON)
|
1738010005NRG24190620230633330
|
19/06/2023
|
KAVITA
|
1738010005WL023738
|
KAVITA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-005-001/34-A
(BINJHALGAON)
|
1738010005NRG24190620230633332
|
19/06/2023
|
NIRMALA
|
1738010005WL023738
|
NIRMALA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-005-001/34-B
(BINJHALGAON)
|
1738010005NRG24190620230633333
|
19/06/2023
|
MAMATA
|
1738010005WL023738
|
MAMATA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-005-001/350
(BINJHALGAON)
|
1738010005NRG24190620230633335
|
19/06/2023
|
SUROTI
|
1738010005WL023738
|
SUROTI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SUROTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-005-001/350-A
(BINJHALGAON)
|
1738010005NRG24190620230633336
|
19/06/2023
|
NIRMALA
|
1738010005WL023738
|
NIRMALA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-005-001/352
(BINJHALGAON)
|
1738010005NRG24190620230633337
|
19/06/2023
|
samatri
|
1738010005WL023738
|
samatri
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
samatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-005-001/352-A
(BINJHALGAON)
|
1738010005NRG24190620230633338
|
19/06/2023
|
LALITA
|
1738010005WL023738
|
LALITA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-005-001/356
(BINJHALGAON)
|
1738010005NRG24190620230633339
|
19/06/2023
|
BHUVANLAL
|
1738010005WL023738
|
BHUVANLAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
BHUVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-005-001/358-A
(BINJHALGAON)
|
1738010005NRG24190620230633340
|
19/06/2023
|
RITU
|
1738010005WL023738
|
RITU
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
23/06/2023
|
|
513430125
|
|
RITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LANJI
|
MP-38-010-005-001/359
(BINJHALGAON)
|
1738010005NRG24190620230633341
|
19/06/2023
|
TULSI PANDEY
|
1738010005WL023738
|
TULSI PANDEY
|
00697
|
BKID0MG1306
|
1100
|
1100
|
Rejected
|
23/06/2023
|
|
513430125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
LANJI
|
MP-38-010-005-001/370
(BINJHALGAON)
|
1738010005NRG24190620230633343
|
19/06/2023
|
DILESHWARI
|
1738010005WL023738
|
DILESHWARI
|
00697
|
BKID0MG1306
|
1
|
1
|
Processed
|
23/06/2023
|
|
513430125
|
|
DILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-005-001/381
(BINJHALGAON)
|
1738010005NRG24190620230633344
|
19/06/2023
|
SAYTREE
|
1738010005WL023738
|
SAYTREE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
SAYTREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-005-001/40-A
(BINJHALGAON)
|
1738010005NRG24190620230633347
|
19/06/2023
|
PARMILA
|
1738010005WL023738
|
PARMILA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-005-001/42
(BINJHALGAON)
|
1738010005NRG24190620230633349
|
19/06/2023
|
PUSHPA KAMDE
|
1738010005WL023738
|
PUSHPA KAMDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
PUSHPAKAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-005-001/44-A
(BINJHALGAON)
|
1738010005NRG24190620230633350
|
19/06/2023
|
GIRDHARI
|
1738010005WL023738
|
GIRDHARI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-005-001/44-A
(BINJHALGAON)
|
1738010005NRG24190620230633351
|
19/06/2023
|
MEENA
|
1738010005WL023738
|
MEENA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-005-001/548
(BINJHALGAON)
|
1738010005NRG24190620230633354
|
19/06/2023
|
Geeta Dhanwale
|
1738010005WL023738
|
Geeta Dhanwale
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
GeetaDhanwale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-005-001/57
(BINJHALGAON)
|
1738010005NRG24190620230633355
|
19/06/2023
|
PARASRAM
|
1738010005WL023738
|
PARASRAM
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-005-001/86
(BINJHALGAON)
|
1738010005NRG24190620230633359
|
19/06/2023
|
NISHA
|
1738010005WL023738
|
NISHA
|
00697
|
BKID0MG1306
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513430125
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-005-001/87
(BINJHALGAON)
|
1738010005NRG24190620230633361
|
19/06/2023
|
SUNITA
|
1738010005WL023738
|
SUNITA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-005-001/87
(BINJHALGAON)
|
1738010005NRG24190620230633360
|
19/06/2023
|
SURESH ROUT
|
1738010005WL023738
|
SURESH ROUT
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
SURESHROUT
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-005-001/93
(BINJHALGAON)
|
1738010005NRG24190620230633362
|
19/06/2023
|
TARASAN
|
1738010005WL023738
|
TARASAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-005-001/96
(BINJHALGAON)
|
1738010005NRG24190620230633363
|
19/06/2023
|
GHANSHYAM BEDARE
|
1738010005WL023738
|
GHANSHYAM BEDARE
|
00697
|
BKID0MG1306
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513430125
|
|
GHANSHYAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-005-002/102
(BINJHALGAON)
|
1738010005NRG24190620230630664
|
19/06/2023
|
KISANIBAI
|
1738010005WL023683
|
KISANIBAI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
KISANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-005-002/104
(BINJHALGAON)
|
1738010005NRG24190620230630665
|
19/06/2023
|
CHAMPABAI
|
1738010005WL023683
|
CHAMPABAI
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-005-002/104
(BINJHALGAON)
|
1738010005NRG24190620230631608
|
19/06/2023
|
GOPICHAND GAJBE
|
1738010005WL023708
|
GOPICHAND GAJBE
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
GOPICHANDGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-005-002/105-A
(BINJHALGAON)
|
1738010005NRG24190620230630667
|
19/06/2023
|
BHAGVATI GAJBE
|
1738010005WL023683
|
BHAGVATI GAJBE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
BHAGVATIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-005-002/110
(BINJHALGAON)
|
1738010005NRG24190620230630669
|
19/06/2023
|
KANTA
|
1738010005WL023683
|
KANTA
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-005-002/145
(BINJHALGAON)
|
1738010005NRG24190620230633364
|
19/06/2023
|
HIRENDRA KUMAR BILAWAR
|
1738010005WL023738
|
HIRENDRA KUMAR BILAWAR
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430125
|
|
HIRENDRAKUMARBILAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-005-002/18-A
(BINJHALGAON)
|
1738010005NRG24190620230630678
|
19/06/2023
|
LALITA YOGRAJ SORKURE
|
1738010005WL023683
|
LALITA YOGRAJ SORKURE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
LALITAYOGRAJSORKURE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-005-002/203
(BINJHALGAON)
|
1738010005NRG24190620230631610
|
19/06/2023
|
HEERAMAN KARSAYLE
|
1738010005WL023708
|
HEERAMAN KARSAYLE
|
00697
|
BKID0MG1306
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513430125
|
|
HEERAMANKARSAYLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-005-002/203
(BINJHALGAON)
|
1738010005NRG24190620230630681
|
19/06/2023
|
SHYAMBATI KARSAYAL
|
1738010005WL023683
|
SHYAMBATI KARSAYAL
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
SHYAMBATIKARSAYAL
|
AXIS BANK(607153)
|
|
235
|
LANJI
|
MP-38-010-005-002/204
(BINJHALGAON)
|
1738010005NRG24190620230630682
|
19/06/2023
|
DEVKI BILAWER
|
1738010005WL023683
|
DEVKI BILAWER
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
DEVKIBILAWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-005-002/204
(BINJHALGAON)
|
1738010005NRG24190620230631611
|
19/06/2023
|
DINESH BILAWAR
|
1738010005WL023708
|
DINESH BILAWAR
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
DINESHBILAWAR
|
IDFC BANK LIMITED(608117)
|
|
237
|
LANJI
|
MP-38-010-005-002/25
(BINJHALGAON)
|
1738010005NRG24190620230630683
|
19/06/2023
|
GOPIKABAI
|
1738010005WL023683
|
GOPIKABAI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
GOPIKABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-005-002/34
(BINJHALGAON)
|
1738010005NRG24190620230630687
|
19/06/2023
|
DWARAKA
|
1738010005WL023683
|
DWARAKA
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
DWARAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-005-002/37
(BINJHALGAON)
|
1738010005NRG24190620230630689
|
19/06/2023
|
REKHABAI DANTEMAL
|
1738010005WL023683
|
REKHABAI DANTEMAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
REKHABAIDANTEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-005-002/38
(BINJHALGAON)
|
1738010005NRG24190620230630690
|
19/06/2023
|
THANURAM DALLEMAL
|
1738010005WL023683
|
THANURAM DALLEMAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
THANURAMDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-005-002/41
(BINJHALGAON)
|
1738010005NRG24190620230630691
|
19/06/2023
|
DOMESHWAR RAMAVAT
|
1738010005WL023683
|
DOMESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
DOMESHWARRAMAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-005-002/41-A
(BINJHALGAON)
|
1738010005NRG24190620230630692
|
19/06/2023
|
BINDESHWAR RAMAVAT
|
1738010005WL023683
|
BINDESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
BINDESHWARRAMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LANJI
|
MP-38-010-005-002/46
(BINJHALGAON)
|
1738010005NRG24190620230630693
|
19/06/2023
|
Kanta Borkar
|
1738010005WL023683
|
Kanta Borkar
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
KantaBorkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-005-002/47
(BINJHALGAON)
|
1738010005NRG24190620230630694
|
19/06/2023
|
KAPURABAI DALLEMAL
|
1738010005WL023683
|
KAPURABAI DALLEMAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
KAPURABAIDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-005-002/52
(BINJHALGAON)
|
1738010005NRG24190620230630695
|
19/06/2023
|
LEKHESHWARI SIRSE
|
1738010005WL023683
|
LEKHESHWARI SIRSE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
LEKHESHWARISIRSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-005-002/53
(BINJHALGAON)
|
1738010005NRG24190620230631613
|
19/06/2023
|
UDARAM GAJBE
|
1738010005WL023708
|
UDARAM GAJBE
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
UDARAMGAJBE
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-005-002/65
(BINJHALGAON)
|
1738010005NRG24190620230630697
|
19/06/2023
|
SUKHBATI GAJBE
|
1738010005WL023683
|
SUKHBATI GAJBE
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513430125
|
|
SUKHBATIGAJBE
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-005-002/66
(BINJHALGAON)
|
1738010005NRG24190620230630698
|
19/06/2023
|
LAXMI GAJBE
|
1738010005WL023683
|
LAXMI GAJBE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
LAXMIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-005-002/68
(BINJHALGAON)
|
1738010005NRG24190620230630700
|
19/06/2023
|
KHELAN BAI DALLEMAL
|
1738010005WL023683
|
KHELAN BAI DALLEMAL
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
KHELANBAIDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-005-002/73
(BINJHALGAON)
|
1738010005NRG24190620230630701
|
19/06/2023
|
MEHARIN SORKURE
|
1738010005WL023683
|
MEHARIN SORKURE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
MEHARINSORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-005-002/74
(BINJHALGAON)
|
1738010005NRG24190620230630704
|
19/06/2023
|
CHAMRULAL GAJBE
|
1738010005WL023683
|
CHAMRULAL GAJBE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
CHAMRULALGAJBE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-005-002/74
(BINJHALGAON)
|
1738010005NRG24190620230630703
|
19/06/2023
|
RATNABAI GAJBE
|
1738010005WL023683
|
RATNABAI GAJBE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
RATNABAIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-005-002/75
(BINJHALGAON)
|
1738010005NRG24190620230630707
|
19/06/2023
|
KALAVANTI
|
1738010005WL023683
|
KALAVANTI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
KALAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-005-002/80
(BINJHALGAON)
|
1738010005NRG24190620230630709
|
19/06/2023
|
LAXMIBAI GURDE
|
1738010005WL023683
|
LAXMIBAI GURDE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
LAXMIBAIGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-005-002/82
(BINJHALGAON)
|
1738010005NRG24190620230631615
|
19/06/2023
|
BHAGCHAND
|
1738010005WL023708
|
BHAGCHAND
|
00697
|
BKID0MG1306
|
1
|
1
|
Processed
|
23/06/2023
|
|
513430125
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-005-002/82
(BINJHALGAON)
|
1738010005NRG24190620230630710
|
19/06/2023
|
KATA BAI SORKURE
|
1738010005WL023683
|
KATA BAI SORKURE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
KATABAISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-005-002/85
(BINJHALGAON)
|
1738010005NRG24190620230630711
|
19/06/2023
|
Kaushal
|
1738010005WL023683
|
Kaushal
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430125
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-005-002/86
(BINJHALGAON)
|
1738010005NRG24190620230630712
|
19/06/2023
|
KOTIKA DHANTEMAL
|
1738010005WL023683
|
KOTIKA DHANTEMAL
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
KOTIKADHANTEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-005-002/86-A
(BINJHALGAON)
|
1738010005NRG24190620230630713
|
19/06/2023
|
SATYASHILA DALLEMAL
|
1738010005WL023683
|
SATYASHILA DALLEMAL
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
SATYASHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-005-002/88
(BINJHALGAON)
|
1738010005NRG24190620230630714
|
19/06/2023
|
INDRA DALLEMAL
|
1738010005WL023683
|
INDRA DALLEMAL
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
INDRADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-005-002/89
(BINJHALGAON)
|
1738010005NRG24190620230630715
|
19/06/2023
|
NAHANSI SORKURE
|
1738010005WL023683
|
NAHANSI SORKURE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513430125
|
|
NAHANSISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
LANJI
|
MP-38-010-056-001/17
(LADSA)
|
1738010056NRG24190620230630250
|
19/06/2023
|
Rakesh
|
1738010056WL023672
|
Rakesh
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-056-001/325-C
(LADSA)
|
1738010056NRG24190620230630255
|
19/06/2023
|
SANTOSH NAKHATE
|
1738010056WL023672
|
SANTOSH NAKHATE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
SANTOSHNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-056-001/371
(LADSA)
|
1738010056NRG24190620230630259
|
19/06/2023
|
LAXMICHAND PATLE
|
1738010056WL023672
|
LAXMICHAND PATLE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
LAXMICHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-056-001/43-A
(LADSA)
|
1738010056NRG24190620230629731
|
19/06/2023
|
RAJESHWER JAMBHURE
|
1738010056WL023658
|
RAJESHWER JAMBHURE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Rejected
|
23/06/2023
|
|
513430125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
LANJI
|
MP-38-010-056-001/99-D
(LADSA)
|
1738010056NRG24190620230629736
|
19/06/2023
|
Indira Rawte
|
1738010056WL023658
|
Indira Rawte
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513430125
|
|
IndiraRawte
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151919
|
151919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316884
|
316884
|
|
|
|
|
|
|
|