|
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-38-010-031-001/420
(FOFSA)
|
1738010031NRG23100420231800753
|
11/04/2023
|
priyanka Lilhare
|
1738010031WL189773
|
priyanka Lilhare
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
17/05/2023
|
|
640213593
|
|
priyankaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-031-002/77
(FOFSA)
|
1738010031NRG23100420231800758
|
11/04/2023
|
RAVISHANKAR
|
1738010031WL189773
|
RAVISHANKAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640213593
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-031-002/77
(FOFSA)
|
1738010031NRG23100420231800757
|
11/04/2023
|
RAVISHANKAR
|
1738010031WL189773
|
RAVISHANKAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/05/2023
|
|
640213593
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-012-001/101
(WARI)
|
1738010012NRG23100420231801239
|
11/04/2023
|
RAJMOTI
|
1738010012WL189792
|
RAJMOTI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
RAJMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-012-001/101
(WARI)
|
1738010012NRG23100420231801153
|
11/04/2023
|
RAJMOTI
|
1738010012WL189791
|
RAJMOTI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
RAJMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-012-001/105
(WARI)
|
1738010012NRG23100420231801154
|
11/04/2023
|
Sampat
|
1738010012WL189791
|
Sampat
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
Sampat
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-012-001/105
(WARI)
|
1738010012NRG23100420231801240
|
11/04/2023
|
Sampat
|
1738010012WL189792
|
Sampat
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
Sampat
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-012-001/106
(WARI)
|
1738010012NRG23100420231801241
|
11/04/2023
|
KAMAL
|
1738010012WL189792
|
KAMAL
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-012-001/106
(WARI)
|
1738010012NRG23100420231801155
|
11/04/2023
|
KAMAL
|
1738010012WL189791
|
KAMAL
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-012-001/108
(WARI)
|
1738010012NRG23100420231801156
|
11/04/2023
|
GEETA
|
1738010012WL189791
|
GEETA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-012-001/108
(WARI)
|
1738010012NRG23100420231801157
|
11/04/2023
|
SANTOSHI
|
1738010012WL189791
|
SANTOSHI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-012-001/108
(WARI)
|
1738010012NRG23100420231801242
|
11/04/2023
|
SANTOSHI
|
1738010012WL189792
|
SANTOSHI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-012-001/117
(WARI)
|
1738010012NRG23100420231801243
|
11/04/2023
|
SURTANA
|
1738010012WL189792
|
SURTANA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
SURTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-012-001/117
(WARI)
|
1738010012NRG23100420231801158
|
11/04/2023
|
SURTANA
|
1738010012WL189791
|
SURTANA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
SURTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-012-001/118
(WARI)
|
1738010012NRG23100420231801159
|
11/04/2023
|
SADHANA
|
1738010012WL189791
|
SADHANA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
SADHANA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-012-001/118
(WARI)
|
1738010012NRG23100420231801244
|
11/04/2023
|
SADHANA
|
1738010012WL189792
|
SADHANA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
SADHANA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-012-001/119
(WARI)
|
1738010012NRG23100420231801245
|
11/04/2023
|
Koshmi
|
1738010012WL189792
|
Koshmi
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Koshmi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-012-001/119
(WARI)
|
1738010012NRG23100420231801160
|
11/04/2023
|
Koshmi
|
1738010012WL189791
|
Koshmi
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
Koshmi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-012-001/121
(WARI)
|
1738010012NRG23100420231801162
|
11/04/2023
|
SULOCHANA
|
1738010012WL189791
|
SULOCHANA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-012-001/121
(WARI)
|
1738010012NRG23100420231801247
|
11/04/2023
|
SULOCHANA
|
1738010012WL189792
|
SULOCHANA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-012-001/122
(WARI)
|
1738010012NRG23100420231801248
|
11/04/2023
|
SHANKAR
|
1738010012WL189792
|
SHANKAR
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LANJI
|
MP-38-010-012-001/125-B
(WARI)
|
1738010012NRG23100420231801249
|
11/04/2023
|
RUPA
|
1738010012WL189792
|
RUPA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-012-001/125-B
(WARI)
|
1738010012NRG23100420231801163
|
11/04/2023
|
RUPA
|
1738010012WL189791
|
RUPA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-012-001/131
(WARI)
|
1738010012NRG23100420231801251
|
11/04/2023
|
ANITA
|
1738010012WL189792
|
ANITA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-012-001/134-B
(WARI)
|
1738010012NRG23100420231801253
|
11/04/2023
|
Rekha
|
1738010012WL189792
|
Rekha
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-012-001/134-B
(WARI)
|
1738010012NRG23100420231801165
|
11/04/2023
|
Rekha
|
1738010012WL189791
|
Rekha
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-012-001/136
(WARI)
|
1738010012NRG23100420231801255
|
11/04/2023
|
HOLIN
|
1738010012WL189792
|
HOLIN
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
HOLIN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-012-001/140-A
(WARI)
|
1738010012NRG23100420231801168
|
11/04/2023
|
Sevantee
|
1738010012WL189791
|
Sevantee
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
Sevantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-012-001/142
(WARI)
|
1738010012NRG23100420231801169
|
11/04/2023
|
Sukhchand
|
1738010012WL189791
|
Sukhchand
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
Sukhchand
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-012-001/142
(WARI)
|
1738010012NRG23100420231801257
|
11/04/2023
|
Sukhchand
|
1738010012WL189792
|
Sukhchand
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Sukhchand
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-012-001/143-A
(WARI)
|
1738010012NRG23100420231801258
|
11/04/2023
|
GANGA
|
1738010012WL189792
|
GANGA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-012-001/143-A
(WARI)
|
1738010012NRG23100420231801171
|
11/04/2023
|
GANGA
|
1738010012WL189791
|
GANGA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-012-001/152-A
(WARI)
|
1738010012NRG23100420231801174
|
11/04/2023
|
Jamuna
|
1738010012WL189791
|
Jamuna
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
Jamuna
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-012-001/152-A
(WARI)
|
1738010012NRG23100420231801261
|
11/04/2023
|
Jamuna
|
1738010012WL189792
|
Jamuna
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Jamuna
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-012-001/152-B
(WARI)
|
1738010012NRG23100420231801262
|
11/04/2023
|
Dhanvanti
|
1738010012WL189792
|
Dhanvanti
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-012-001/152-B
(WARI)
|
1738010012NRG23100420231801175
|
11/04/2023
|
Dhanvanti
|
1738010012WL189791
|
Dhanvanti
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
Dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-012-001/162
(WARI)
|
1738010012NRG23100420231801177
|
11/04/2023
|
SEVKEN
|
1738010012WL189791
|
SEVKEN
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
SEVKEN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-012-001/162
(WARI)
|
1738010012NRG23100420231801264
|
11/04/2023
|
SEVKEN
|
1738010012WL189792
|
SEVKEN
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
SEVKEN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-012-001/168
(WARI)
|
1738010012NRG23100420231801178
|
11/04/2023
|
SAVITRI
|
1738010012WL189791
|
SAVITRI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-012-001/174-A
(WARI)
|
1738010012NRG23100420231801179
|
11/04/2023
|
Sevanta
|
1738010012WL189791
|
Sevanta
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Sevanta
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-012-001/174-A
(WARI)
|
1738010012NRG23100420231801265
|
11/04/2023
|
Sevanta
|
1738010012WL189792
|
Sevanta
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
Sevanta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-012-001/183
(WARI)
|
1738010012NRG23100420231801266
|
11/04/2023
|
SHASRAM
|
1738010012WL189792
|
SHASRAM
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
SHASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-012-001/184
(WARI)
|
1738010012NRG23100420231801267
|
11/04/2023
|
Maniram
|
1738010012WL189792
|
Maniram
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-012-001/184
(WARI)
|
1738010012NRG23100420231801180
|
11/04/2023
|
Maniram
|
1738010012WL189791
|
Maniram
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-012-001/194
(WARI)
|
1738010012NRG23100420231801182
|
11/04/2023
|
MEHTER
|
1738010012WL189791
|
MEHTER
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
MEHTER
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-012-001/194
(WARI)
|
1738010012NRG23100420231801269
|
11/04/2023
|
MEHTER
|
1738010012WL189792
|
MEHTER
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
MEHTER
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-012-001/202
(WARI)
|
1738010012NRG23100420231801270
|
11/04/2023
|
AGROTEEN
|
1738010012WL189792
|
AGROTEEN
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
AGROTEEN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-012-001/204
(WARI)
|
1738010012NRG23100420231801271
|
11/04/2023
|
Tursa
|
1738010012WL189792
|
Tursa
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
16/05/2023
|
|
640213593
|
|
Tursa
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-012-001/204
(WARI)
|
1738010012NRG23100420231801183
|
11/04/2023
|
Tursa
|
1738010012WL189791
|
Tursa
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
16/05/2023
|
|
640213593
|
|
Tursa
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-012-001/225
(WARI)
|
1738010012NRG23100420231801184
|
11/04/2023
|
SUSHILA
|
1738010012WL189791
|
SUSHILA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-012-001/225
(WARI)
|
1738010012NRG23100420231801273
|
11/04/2023
|
SUSHILA
|
1738010012WL189792
|
SUSHILA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-012-001/228-A
(WARI)
|
1738010012NRG23100420231801275
|
11/04/2023
|
LILAVATI
|
1738010012WL189792
|
LILAVATI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
LILAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-012-001/228-A
(WARI)
|
1738010012NRG23100420231801185
|
11/04/2023
|
LILAVATI
|
1738010012WL189791
|
LILAVATI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
LILAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-012-001/232
(WARI)
|
1738010012NRG23100420231801187
|
11/04/2023
|
Yashvanti
|
1738010012WL189791
|
Yashvanti
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
Yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-012-001/238
(WARI)
|
1738010012NRG23100420231801188
|
11/04/2023
|
LALITA
|
1738010012WL189791
|
LALITA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-012-001/238
(WARI)
|
1738010012NRG23100420231801276
|
11/04/2023
|
LALITA
|
1738010012WL189792
|
LALITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-012-001/238-A
(WARI)
|
1738010012NRG23100420231801190
|
11/04/2023
|
KALAWATI
|
1738010012WL189791
|
KALAWATI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
KALAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-012-001/244
(WARI)
|
1738010012NRG23100420231801191
|
11/04/2023
|
KAUSHALBAI
|
1738010012WL189791
|
KAUSHALBAI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
KAUSHALBAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-012-001/244
(WARI)
|
1738010012NRG23100420231801278
|
11/04/2023
|
KAUSHALBAI
|
1738010012WL189792
|
KAUSHALBAI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
KAUSHALBAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-012-001/250
(WARI)
|
1738010012NRG23100420231801279
|
11/04/2023
|
MAMTA
|
1738010012WL189792
|
MAMTA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-012-001/250-B
(WARI)
|
1738010012NRG23100420231801193
|
11/04/2023
|
SALIKRAM
|
1738010012WL189791
|
SALIKRAM
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-012-001/250-B
(WARI)
|
1738010012NRG23100420231801281
|
11/04/2023
|
SALIKRAM
|
1738010012WL189792
|
SALIKRAM
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-012-001/256
(WARI)
|
1738010012NRG23100420231801282
|
11/04/2023
|
GEETA
|
1738010012WL189792
|
GEETA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-012-001/256
(WARI)
|
1738010012NRG23100420231801194
|
11/04/2023
|
GEETA
|
1738010012WL189791
|
GEETA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-012-001/256
(WARI)
|
1738010012NRG23100420231801283
|
11/04/2023
|
GYANIRAM
|
1738010012WL189792
|
GYANIRAM
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-012-001/26
(WARI)
|
1738010012NRG23100420231801284
|
11/04/2023
|
FULCHAND
|
1738010012WL189792
|
FULCHAND
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-012-001/26
(WARI)
|
1738010012NRG23100420231801195
|
11/04/2023
|
FULCHAND
|
1738010012WL189791
|
FULCHAND
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-012-001/26-A
(WARI)
|
1738010012NRG23100420231801196
|
11/04/2023
|
DINESHWARI
|
1738010012WL189791
|
DINESHWARI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-012-001/26-A
(WARI)
|
1738010012NRG23100420231801285
|
11/04/2023
|
DINESHWARI
|
1738010012WL189792
|
DINESHWARI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-012-001/263
(WARI)
|
1738010012NRG23100420231801286
|
11/04/2023
|
MEERA
|
1738010012WL189792
|
MEERA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-012-001/266
(WARI)
|
1738010012NRG23100420231801198
|
11/04/2023
|
FULDAS
|
1738010012WL189791
|
FULDAS
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
FULDAS
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-012-001/266
(WARI)
|
1738010012NRG23100420231801287
|
11/04/2023
|
FULDAS
|
1738010012WL189792
|
FULDAS
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
FULDAS
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-012-001/274
(WARI)
|
1738010012NRG23100420231801289
|
11/04/2023
|
UMA
|
1738010012WL189792
|
UMA
|
00051
|
MAHB0001057
|
612
|
612
|
Rejected
|
16/05/2023
|
|
640213593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
LANJI
|
MP-38-010-012-001/274
(WARI)
|
1738010012NRG23100420231801200
|
11/04/2023
|
UMA
|
1738010012WL189791
|
UMA
|
00051
|
MAHB0001057
|
816
|
816
|
Rejected
|
16/05/2023
|
|
640213593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LANJI
|
MP-38-010-012-001/278
(WARI)
|
1738010012NRG23100420231801201
|
11/04/2023
|
Pustkala
|
1738010012WL189791
|
Pustkala
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-012-001/278
(WARI)
|
1738010012NRG23100420231801290
|
11/04/2023
|
Pustkala
|
1738010012WL189792
|
Pustkala
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-012-001/290
(WARI)
|
1738010012NRG23100420231801292
|
11/04/2023
|
Gitesweri
|
1738010012WL189792
|
Gitesweri
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Gitesweri
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-012-001/290
(WARI)
|
1738010012NRG23100420231801203
|
11/04/2023
|
Gitesweri
|
1738010012WL189791
|
Gitesweri
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
Gitesweri
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-012-001/299-A
(WARI)
|
1738010012NRG23100420231801293
|
11/04/2023
|
FULESWERI
|
1738010012WL189792
|
FULESWERI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
FULESWERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-012-001/301
(WARI)
|
1738010012NRG23100420231801204
|
11/04/2023
|
PARBHA
|
1738010012WL189791
|
PARBHA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
PARBHA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-012-001/31-A
(WARI)
|
1738010012NRG23100420231801205
|
11/04/2023
|
Laleeta
|
1738010012WL189791
|
Laleeta
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
Laleeta
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-012-001/31-A
(WARI)
|
1738010012NRG23100420231801294
|
11/04/2023
|
Laleeta
|
1738010012WL189792
|
Laleeta
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
Laleeta
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-012-001/32-A
(WARI)
|
1738010012NRG23100420231801207
|
11/04/2023
|
TETVAN
|
1738010012WL189791
|
TETVAN
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
TETVAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-012-001/323
(WARI)
|
1738010012NRG23100420231801208
|
11/04/2023
|
Mannulal
|
1738010012WL189791
|
Mannulal
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213593
|
|
Mannulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-012-001/323
(WARI)
|
1738010012NRG23100420231801297
|
11/04/2023
|
Mannulal
|
1738010012WL189792
|
Mannulal
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
16/05/2023
|
|
640213593
|
|
Mannulal
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-012-001/331
(WARI)
|
1738010012NRG23100420231801298
|
11/04/2023
|
ANJANI
|
1738010012WL189792
|
ANJANI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-012-001/331
(WARI)
|
1738010012NRG23100420231801209
|
11/04/2023
|
ANJANI
|
1738010012WL189791
|
ANJANI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-012-001/334-A
(WARI)
|
1738010012NRG23100420231801210
|
11/04/2023
|
KUNTI
|
1738010012WL189791
|
KUNTI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
16/05/2023
|
|
640213593
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-012-001/337
(WARI)
|
1738010012NRG23100420231801212
|
11/04/2023
|
Chamelee
|
1738010012WL189791
|
Chamelee
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
Chamelee
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-012-001/337
(WARI)
|
1738010012NRG23100420231801213
|
11/04/2023
|
RATNKALA
|
1738010012WL189791
|
RATNKALA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
16/05/2023
|
|
640213593
|
|
RATNKALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-012-001/339
(WARI)
|
1738010012NRG23100420231801214
|
11/04/2023
|
DINESWERI
|
1738010012WL189791
|
DINESWERI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
DINESWERI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-012-001/339
(WARI)
|
1738010012NRG23100420231801299
|
11/04/2023
|
DINESWERI
|
1738010012WL189792
|
DINESWERI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
DINESWERI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-012-001/354
(WARI)
|
1738010012NRG23100420231801215
|
11/04/2023
|
AMARIN
|
1738010012WL189791
|
AMARIN
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
AMARIN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-012-001/370-A
(WARI)
|
1738010012NRG23100420231801300
|
11/04/2023
|
Devki
|
1738010012WL189792
|
Devki
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
16/05/2023
|
|
640213593
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-012-001/38
(WARI)
|
1738010012NRG23100420231801216
|
11/04/2023
|
CHAINLAL
|
1738010012WL189791
|
CHAINLAL
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
CHAINLAL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-012-001/4
(WARI)
|
1738010012NRG23100420231801301
|
11/04/2023
|
RAMOTI
|
1738010012WL189792
|
RAMOTI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
RAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-012-001/5
(WARI)
|
1738010012NRG23100420231801302
|
11/04/2023
|
RAYWANTI
|
1738010012WL189792
|
RAYWANTI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
RAYWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-012-001/5
(WARI)
|
1738010012NRG23100420231801217
|
11/04/2023
|
RAYWANTI
|
1738010012WL189791
|
RAYWANTI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
RAYWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-012-001/53
(WARI)
|
1738010012NRG23100420231801219
|
11/04/2023
|
BISAEN
|
1738010012WL189791
|
BISAEN
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
BISAEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LANJI
|
MP-38-010-012-001/53
(WARI)
|
1738010012NRG23100420231801304
|
11/04/2023
|
BISAEN
|
1738010012WL189792
|
BISAEN
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
BISAEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LANJI
|
MP-38-010-012-001/53
(WARI)
|
1738010012NRG23100420231801303
|
11/04/2023
|
SHIVLAL
|
1738010012WL189792
|
SHIVLAL
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-012-001/53
(WARI)
|
1738010012NRG23100420231801218
|
11/04/2023
|
SHIVLAL
|
1738010012WL189791
|
SHIVLAL
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-012-001/55-A
(WARI)
|
1738010012NRG23100420231801305
|
11/04/2023
|
Babita
|
1738010012WL189792
|
Babita
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-012-001/55-A
(WARI)
|
1738010012NRG23100420231801220
|
11/04/2023
|
Babita
|
1738010012WL189791
|
Babita
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-012-001/56
(WARI)
|
1738010012NRG23100420231801221
|
11/04/2023
|
MANATREE
|
1738010012WL189791
|
MANATREE
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
MANATREE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-012-001/56
(WARI)
|
1738010012NRG23100420231801306
|
11/04/2023
|
MANATREE
|
1738010012WL189792
|
MANATREE
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
MANATREE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-012-001/57
(WARI)
|
1738010012NRG23100420231801307
|
11/04/2023
|
DASHRATH
|
1738010012WL189792
|
DASHRATH
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-012-001/57
(WARI)
|
1738010012NRG23100420231801222
|
11/04/2023
|
DASHRATH
|
1738010012WL189791
|
DASHRATH
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-012-001/57-A
(WARI)
|
1738010012NRG23100420231801223
|
11/04/2023
|
Chitrrekha
|
1738010012WL189791
|
Chitrrekha
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
Chitrrekha
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-012-001/57-A
(WARI)
|
1738010012NRG23100420231801308
|
11/04/2023
|
Chitrrekha
|
1738010012WL189792
|
Chitrrekha
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Chitrrekha
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-012-001/61
(WARI)
|
1738010012NRG23100420231801311
|
11/04/2023
|
DILVAN
|
1738010012WL189792
|
DILVAN
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
DILVAN
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-012-001/61
(WARI)
|
1738010012NRG23100420231801226
|
11/04/2023
|
DILVAN
|
1738010012WL189791
|
DILVAN
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
DILVAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-012-001/66
(WARI)
|
1738010012NRG23100420231801227
|
11/04/2023
|
JANKI
|
1738010012WL189791
|
JANKI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-012-001/66
(WARI)
|
1738010012NRG23100420231801312
|
11/04/2023
|
JANKI
|
1738010012WL189792
|
JANKI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-012-001/66-A
(WARI)
|
1738010012NRG23100420231801313
|
11/04/2023
|
SHILA
|
1738010012WL189792
|
SHILA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-012-001/66-A
(WARI)
|
1738010012NRG23100420231801228
|
11/04/2023
|
SHILA
|
1738010012WL189791
|
SHILA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
17/05/2023
|
|
640213593
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-012-001/66-B
(WARI)
|
1738010012NRG23100420231801229
|
11/04/2023
|
Pushpa
|
1738010012WL189791
|
Pushpa
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-012-001/66-B
(WARI)
|
1738010012NRG23100420231801314
|
11/04/2023
|
Pushpa
|
1738010012WL189792
|
Pushpa
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-012-001/66-C
(WARI)
|
1738010012NRG23100420231801315
|
11/04/2023
|
MANKIBAI
|
1738010012WL189792
|
MANKIBAI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
MANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-012-001/66-C
(WARI)
|
1738010012NRG23100420231801230
|
11/04/2023
|
MANKIBAI
|
1738010012WL189791
|
MANKIBAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
MANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-012-001/7-B
(WARI)
|
1738010012NRG23100420231801231
|
11/04/2023
|
LAXMI
|
1738010012WL189791
|
LAXMI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-012-001/7-C
(WARI)
|
1738010012NRG23100420231801232
|
11/04/2023
|
LALEETA
|
1738010012WL189791
|
LALEETA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-012-001/72
(WARI)
|
1738010012NRG23100420231801233
|
11/04/2023
|
LALITA
|
1738010012WL189791
|
LALITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
17/05/2023
|
|
640213593
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-012-001/72
(WARI)
|
1738010012NRG23100420231801316
|
11/04/2023
|
LALITA
|
1738010012WL189792
|
LALITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-012-001/79
(WARI)
|
1738010012NRG23100420231801318
|
11/04/2023
|
SUNITA
|
1738010012WL189792
|
SUNITA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-012-001/79
(WARI)
|
1738010012NRG23100420231801235
|
11/04/2023
|
SUNITA
|
1738010012WL189791
|
SUNITA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-012-001/82
(WARI)
|
1738010012NRG23100420231801319
|
11/04/2023
|
DURGA
|
1738010012WL189792
|
DURGA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-012-001/92
(WARI)
|
1738010012NRG23100420231801320
|
11/04/2023
|
ANKITA
|
1738010012WL189792
|
ANKITA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
ANKITA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-012-001/92
(WARI)
|
1738010012NRG23100420231801236
|
11/04/2023
|
ANKITA
|
1738010012WL189791
|
ANKITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
ANKITA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-012-001/94
(WARI)
|
1738010012NRG23100420231801237
|
11/04/2023
|
RUPCHAND
|
1738010012WL189791
|
RUPCHAND
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
16/05/2023
|
|
640213593
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-012-001/94
(WARI)
|
1738010012NRG23100420231801321
|
11/04/2023
|
RUPCHAND
|
1738010012WL189792
|
RUPCHAND
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
16/05/2023
|
|
640213593
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-012-001/96
(WARI)
|
1738010012NRG23100420231801238
|
11/04/2023
|
CHANDULAL
|
1738010012WL189791
|
CHANDULAL
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
17/05/2023
|
|
640213593
|
|
CHANDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-031-001/265-A
(FOFSA)
|
1738010031NRG23100420231800707
|
11/04/2023
|
indrakumar
|
1738010031WL189773
|
indrakumar
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
indrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-031-001/437
(FOFSA)
|
1738010031NRG23100420231800754
|
11/04/2023
|
KOUSHIKA BAI
|
1738010031WL189773
|
KOUSHIKA BAI
|
00051
|
MAHB0001057
|
150
|
150
|
Processed
|
17/05/2023
|
|
640213593
|
|
KOUSHIKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-031-002/433-A
(FOFSA)
|
1738010031NRG23100420231800677
|
11/04/2023
|
varsha
|
1738010031WL189772
|
varsha
|
00051
|
MAHB0001057
|
1930
|
1930
|
Processed
|
16/05/2023
|
|
640213593
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82132
|
82132
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-012-001/119-A
(WARI)
|
1738010012NRG23100420231801246
|
11/04/2023
|
SULOCHANA
|
1738010012WL189792
|
SULOCHANA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
16/05/2023
|
|
640213593
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-012-001/119-A
(WARI)
|
1738010012NRG23100420231801161
|
11/04/2023
|
SULOCHANA
|
1738010012WL189791
|
SULOCHANA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
16/05/2023
|
|
640213593
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-012-001/134-C
(WARI)
|
1738010012NRG23100420231801166
|
11/04/2023
|
Kunti
|
1738010012WL189791
|
Kunti
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
Kunti
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-012-001/134-C
(WARI)
|
1738010012NRG23100420231801254
|
11/04/2023
|
Kunti
|
1738010012WL189792
|
Kunti
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
Kunti
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-012-001/143-B
(WARI)
|
1738010012NRG23100420231801172
|
11/04/2023
|
MANBATI
|
1738010012WL189791
|
MANBATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640213593
|
|
MANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-012-001/143-B
(WARI)
|
1738010012NRG23100420231801259
|
11/04/2023
|
MANBATI
|
1738010012WL189792
|
MANBATI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
17/05/2023
|
|
640213593
|
|
MANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-012-001/184-B
(WARI)
|
1738010012NRG23100420231801181
|
11/04/2023
|
CHUNESHWARI
|
1738010012WL189791
|
CHUNESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213593
|
|
CHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-012-001/250-A
(WARI)
|
1738010012NRG23100420231801192
|
11/04/2023
|
Chandni
|
1738010012WL189791
|
Chandni
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640213593
|
|
Chandni
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-012-001/250-A
(WARI)
|
1738010012NRG23100420231801280
|
11/04/2023
|
Chandni
|
1738010012WL189792
|
Chandni
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
16/05/2023
|
|
640213593
|
|
Chandni
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-031-001/288
(FOFSA)
|
1738010031NRG23100420231800718
|
11/04/2023
|
GAYATRI KARSARPE
|
1738010031WL189773
|
GAYATRI KARSARPE
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
16/05/2023
|
|
640213593
|
|
GAYATRIKARSARPE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-031-001/288
(FOFSA)
|
1738010031NRG23100420231800716
|
11/04/2023
|
GAYATRI KARSARPE
|
1738010031WL189773
|
GAYATRI KARSARPE
|
00415
|
SBIN0002872
|
450
|
450
|
Processed
|
16/05/2023
|
|
640213593
|
|
GAYATRIKARSARPE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-031-001/291-C
(FOFSA)
|
1738010031NRG23100420231800722
|
11/04/2023
|
TEJESWARI NAGPURE
|
1738010031WL189773
|
TEJESWARI NAGPURE
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
16/05/2023
|
|
640213593
|
|
TEJESWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-031-001/316-A
(FOFSA)
|
1738010031NRG23100420231800729
|
11/04/2023
|
imbla borkar
|
1738010031WL189773
|
imbla borkar
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
imblaborkar
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-031-001/316-A
(FOFSA)
|
1738010031NRG23100420231800728
|
11/04/2023
|
Vithalrav
|
1738010031WL189773
|
Vithalrav
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
Vithalrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-076-001/100
(BADGOAN (K))
|
1738010076NRG23100420231801118
|
11/04/2023
|
IMALABAI TEKAM
|
1738010076WL189789
|
IMALABAI TEKAM
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
16/05/2023
|
|
640213593
|
|
IMALABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-076-001/100
(BADGOAN (K))
|
1738010076NRG23100420231801117
|
11/04/2023
|
IMALABAI TEKAM
|
1738010076WL189789
|
IMALABAI TEKAM
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
16/05/2023
|
|
640213593
|
|
IMALABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-076-001/104
(BADGOAN (K))
|
1738010076NRG23100420231801120
|
11/04/2023
|
ANITA PANCHE
|
1738010076WL189789
|
ANITA PANCHE
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
16/05/2023
|
|
640213593
|
|
ANITAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-076-001/104
(BADGOAN (K))
|
1738010076NRG23100420231801119
|
11/04/2023
|
ANITA PANCHE
|
1738010076WL189789
|
ANITA PANCHE
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
16/05/2023
|
|
640213593
|
|
ANITAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-076-001/104-A
(BADGOAN (K))
|
1738010076NRG23100420231801122
|
11/04/2023
|
AMRUTA PANCHE
|
1738010076WL189789
|
AMRUTA PANCHE
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
16/05/2023
|
|
640213593
|
|
AMRUTAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-076-001/104-A
(BADGOAN (K))
|
1738010076NRG23100420231801121
|
11/04/2023
|
AMRUTA PANCHE
|
1738010076WL189789
|
AMRUTA PANCHE
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
16/05/2023
|
|
640213593
|
|
AMRUTAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-076-001/136-A
(BADGOAN (K))
|
1738010076NRG23100420231801123
|
11/04/2023
|
ANUSAYABAI
|
1738010076WL189789
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
205
|
205
|
Processed
|
16/05/2023
|
|
640213593
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-076-001/137-A
(BADGOAN (K))
|
1738010076NRG23100420231801125
|
11/04/2023
|
JAINABAI
|
1738010076WL189789
|
JAINABAI
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
16/05/2023
|
|
640213593
|
|
JAINABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-076-001/137-A
(BADGOAN (K))
|
1738010076NRG23100420231801124
|
11/04/2023
|
JAINABAI
|
1738010076WL189789
|
JAINABAI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
16/05/2023
|
|
640213593
|
|
JAINABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG23100420231801126
|
11/04/2023
|
KALI PANCHE
|
1738010076WL189789
|
KALI PANCHE
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
17/05/2023
|
|
640213593
|
|
KALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG23100420231801129
|
11/04/2023
|
KALI PANCHE
|
1738010076WL189789
|
KALI PANCHE
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
17/05/2023
|
|
640213593
|
|
KALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG23100420231801128
|
11/04/2023
|
NIRASAN PANCHE
|
1738010076WL189789
|
NIRASAN PANCHE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/05/2023
|
|
640213593
|
|
NIRASANPANCHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG23100420231801131
|
11/04/2023
|
NIRASAN PANCHE
|
1738010076WL189789
|
NIRASAN PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640213593
|
|
NIRASANPANCHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG23100420231801127
|
11/04/2023
|
UPESH PANCHE
|
1738010076WL189789
|
UPESH PANCHE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/05/2023
|
|
640213593
|
|
UPESHPANCHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG23100420231801130
|
11/04/2023
|
UPESH PANCHE
|
1738010076WL189789
|
UPESH PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640213593
|
|
UPESHPANCHE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-076-001/139
(BADGOAN (K))
|
1738010076NRG23100420231801132
|
11/04/2023
|
DEVLAL
|
1738010076WL189789
|
DEVLAL
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/05/2023
|
|
640213593
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-076-001/139
(BADGOAN (K))
|
1738010076NRG23100420231801133
|
11/04/2023
|
MONA
|
1738010076WL189789
|
MONA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
16/05/2023
|
|
640213593
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-076-001/156
(BADGOAN (K))
|
1738010076NRG23100420231801138
|
11/04/2023
|
DASRU LAL
|
1738010076WL189789
|
DASRU LAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/05/2023
|
|
640213593
|
|
DASRULAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-076-001/156
(BADGOAN (K))
|
1738010076NRG23100420231801140
|
11/04/2023
|
DASRU LAL
|
1738010076WL189789
|
DASRU LAL
|
00415
|
SBIN0002872
|
5
|
5
|
Processed
|
16/05/2023
|
|
640213593
|
|
DASRULAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-076-001/156
(BADGOAN (K))
|
1738010076NRG23100420231801139
|
11/04/2023
|
MAMTA
|
1738010076WL189789
|
MAMTA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/05/2023
|
|
640213593
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-076-001/156
(BADGOAN (K))
|
1738010076NRG23100420231801141
|
11/04/2023
|
MAMTA
|
1738010076WL189789
|
MAMTA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
16/05/2023
|
|
640213593
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-076-001/20
(BADGOAN (K))
|
1738010076NRG23100420231801143
|
11/04/2023
|
JANTRI
|
1738010076WL189789
|
JANTRI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
17/05/2023
|
|
640213593
|
|
JANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-076-001/20
(BADGOAN (K))
|
1738010076NRG23100420231801142
|
11/04/2023
|
JANTRI
|
1738010076WL189789
|
JANTRI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
17/05/2023
|
|
640213593
|
|
JANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG23100420231801144
|
11/04/2023
|
MUNNI
|
1738010076WL189789
|
MUNNI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
17/05/2023
|
|
640213593
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-076-001/340
(BADGOAN (K))
|
1738010076NRG23100420231801145
|
11/04/2023
|
PUSHPA
|
1738010076WL189789
|
PUSHPA
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
16/05/2023
|
|
640213593
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-076-001/458
(BADGOAN (K))
|
1738010076NRG23100420231801147
|
11/04/2023
|
JIRAN
|
1738010076WL189789
|
JIRAN
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
16/05/2023
|
|
640213593
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-076-001/458
(BADGOAN (K))
|
1738010076NRG23100420231801146
|
11/04/2023
|
JIRAN
|
1738010076WL189789
|
JIRAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/05/2023
|
|
640213593
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-076-001/66
(BADGOAN (K))
|
1738010076NRG23100420231801148
|
11/04/2023
|
SUNAU
|
1738010076WL189789
|
SUNAU
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/05/2023
|
|
640213593
|
|
SUNAU
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-076-001/75
(BADGOAN (K))
|
1738010076NRG23100420231801150
|
11/04/2023
|
KISNI
|
1738010076WL189789
|
KISNI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
16/05/2023
|
|
640213593
|
|
KISNI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-076-001/75
(BADGOAN (K))
|
1738010076NRG23100420231801149
|
11/04/2023
|
KISNI
|
1738010076WL189789
|
KISNI
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
16/05/2023
|
|
640213593
|
|
KISNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
180
|
LANJI
|
MP-38-010-031-001/184
(FOFSA)
|
1738010031NRG23100420231800681
|
11/04/2023
|
SAGAN
|
1738010031WL189773
|
SAGAN
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
16/05/2023
|
|
640213593
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-031-001/184
(FOFSA)
|
1738010031NRG23100420231800680
|
11/04/2023
|
SAGAN
|
1738010031WL189773
|
SAGAN
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
16/05/2023
|
|
640213593
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LANJI
|
MP-38-010-031-001/186
(FOFSA)
|
1738010031NRG23100420231800683
|
11/04/2023
|
PARMILA BAI
|
1738010031WL189773
|
PARMILA BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
PARMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-031-001/186
(FOFSA)
|
1738010031NRG23100420231800682
|
11/04/2023
|
PARMILA BAI
|
1738010031WL189773
|
PARMILA BAI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
640213593
|
|
PARMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-031-001/191
(FOFSA)
|
1738010031NRG23100420231800688
|
11/04/2023
|
SUKHDAS
|
1738010031WL189773
|
SUKHDAS
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
17/05/2023
|
|
640213593
|
|
SUKHDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LANJI
|
MP-38-010-031-001/193
(FOFSA)
|
1738010031NRG23100420231800689
|
11/04/2023
|
KHELAN BAI
|
1738010031WL189773
|
KHELAN BAI
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
16/05/2023
|
|
640213593
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-031-001/203
(FOFSA)
|
1738010031NRG23100420231800691
|
11/04/2023
|
PRABHUDASH
|
1738010031WL189773
|
PRABHUDASH
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
640213593
|
|
PRABHUDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-031-001/203
(FOFSA)
|
1738010031NRG23100420231800690
|
11/04/2023
|
PRABHUDASH
|
1738010031WL189773
|
PRABHUDASH
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
640213593
|
|
PRABHUDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LANJI
|
MP-38-010-031-001/208
(FOFSA)
|
1738010031NRG23100420231800692
|
11/04/2023
|
RAIVANTI
|
1738010031WL189773
|
RAIVANTI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
RAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-031-001/216-A
(FOFSA)
|
1738010031NRG23100420231800694
|
11/04/2023
|
Urmila
|
1738010031WL189773
|
Urmila
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
640213593
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-031-001/216-A
(FOFSA)
|
1738010031NRG23100420231800693
|
11/04/2023
|
Urmila
|
1738010031WL189773
|
Urmila
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
16/05/2023
|
|
640213593
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-031-001/245
(FOFSA)
|
1738010031NRG23100420231800699
|
11/04/2023
|
Akshay Nagpure
|
1738010031WL189773
|
Akshay Nagpure
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
17/05/2023
|
|
640213593
|
|
AkshayNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-031-001/245
(FOFSA)
|
1738010031NRG23100420231800697
|
11/04/2023
|
Akshay Nagpure
|
1738010031WL189773
|
Akshay Nagpure
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
17/05/2023
|
|
640213593
|
|
AkshayNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-031-001/253
(FOFSA)
|
1738010031NRG23100420231800701
|
11/04/2023
|
BHAGVAT
|
1738010031WL189773
|
BHAGVAT
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
17/05/2023
|
|
640213593
|
|
BHAGVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LANJI
|
MP-38-010-031-001/253
(FOFSA)
|
1738010031NRG23100420231800700
|
11/04/2023
|
DILESHVARI
|
1738010031WL189773
|
DILESHVARI
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
17/05/2023
|
|
640213593
|
|
DILESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-031-001/253
(FOFSA)
|
1738010031NRG23100420231800702
|
11/04/2023
|
DILESHVARI
|
1738010031WL189773
|
DILESHVARI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
17/05/2023
|
|
640213593
|
|
DILESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-031-001/265-B
(FOFSA)
|
1738010031NRG23100420231800709
|
11/04/2023
|
Sarita
|
1738010031WL189773
|
Sarita
|
00697
|
BKID0MG1305
|
450
|
450
|
Processed
|
16/05/2023
|
|
640213593
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-031-001/265-B
(FOFSA)
|
1738010031NRG23100420231800708
|
11/04/2023
|
Sarita
|
1738010031WL189773
|
Sarita
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-031-001/282-A
(FOFSA)
|
1738010031NRG23100420231800713
|
11/04/2023
|
JITLAL
|
1738010031WL189773
|
JITLAL
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
16/05/2023
|
|
640213593
|
|
JITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-031-001/291-A
(FOFSA)
|
1738010031NRG23100420231800719
|
11/04/2023
|
MORESHVAR
|
1738010031WL189773
|
MORESHVAR
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
17/05/2023
|
|
640213593
|
|
MORESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
LANJI
|
MP-38-010-031-001/291-A
(FOFSA)
|
1738010031NRG23100420231800720
|
11/04/2023
|
SHYAMBATI
|
1738010031WL189773
|
SHYAMBATI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-031-001/291-B
(FOFSA)
|
1738010031NRG23100420231800721
|
11/04/2023
|
YASHAVANTI BAI
|
1738010031WL189773
|
YASHAVANTI BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
YASHAVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-031-001/295
(FOFSA)
|
1738010031NRG23100420231800724
|
11/04/2023
|
SUSHILA
|
1738010031WL189773
|
SUSHILA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
17/05/2023
|
|
640213593
|
|
SUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LANJI
|
MP-38-010-031-001/295
(FOFSA)
|
1738010031NRG23100420231800723
|
11/04/2023
|
SUSHILA
|
1738010031WL189773
|
SUSHILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
17/05/2023
|
|
640213593
|
|
SUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
LANJI
|
MP-38-010-031-001/298-A
(FOFSA)
|
1738010031NRG23100420231800726
|
11/04/2023
|
NIRMALA
|
1738010031WL189773
|
NIRMALA
|
00697
|
BKID0MG1305
|
900
|
900
|
Rejected
|
16/05/2023
|
|
640213593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
LANJI
|
MP-38-010-031-001/298-A
(FOFSA)
|
1738010031NRG23100420231800725
|
11/04/2023
|
NIRMALA
|
1738010031WL189773
|
NIRMALA
|
00697
|
BKID0MG1305
|
600
|
600
|
Rejected
|
16/05/2023
|
|
640213593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
LANJI
|
MP-38-010-031-001/317
(FOFSA)
|
1738010031NRG23100420231800731
|
11/04/2023
|
URMILA
|
1738010031WL189773
|
URMILA
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
16/05/2023
|
|
640213593
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-031-001/331
(FOFSA)
|
1738010031NRG23100420231800733
|
11/04/2023
|
GUNESHAVARI
|
1738010031WL189773
|
GUNESHAVARI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
640213593
|
|
GUNESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-031-001/331
(FOFSA)
|
1738010031NRG23100420231800732
|
11/04/2023
|
GUNESHAVARI
|
1738010031WL189773
|
GUNESHAVARI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640213593
|
|
GUNESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-031-001/343
(FOFSA)
|
1738010031NRG23100420231800736
|
11/04/2023
|
SAVITA
|
1738010031WL189773
|
SAVITA
|
00697
|
BKID0MG1305
|
150
|
150
|
Rejected
|
16/05/2023
|
|
640213593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
LANJI
|
MP-38-010-031-001/355
(FOFSA)
|
1738010031NRG23100420231800741
|
11/04/2023
|
Kishorilal
|
1738010031WL189773
|
Kishorilal
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-031-001/360
(FOFSA)
|
1738010031NRG23100420231800745
|
11/04/2023
|
VIJAY KUMAR
|
1738010031WL189773
|
VIJAY KUMAR
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
640213593
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-031-001/360
(FOFSA)
|
1738010031NRG23100420231800744
|
11/04/2023
|
VIJAY KUMAR
|
1738010031WL189773
|
VIJAY KUMAR
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-031-001/404
(FOFSA)
|
1738010031NRG23100420231800746
|
11/04/2023
|
ANATRAM
|
1738010031WL189773
|
ANATRAM
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
640213593
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-031-001/404
(FOFSA)
|
1738010031NRG23100420231800747
|
11/04/2023
|
ANATRAM
|
1738010031WL189773
|
ANATRAM
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-031-001/404-B
(FOFSA)
|
1738010031NRG23100420231800750
|
11/04/2023
|
Somehswari
|
1738010031WL189773
|
Somehswari
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
16/05/2023
|
|
640213593
|
|
Somehswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-031-001/415
(FOFSA)
|
1738010031NRG23100420231800751
|
11/04/2023
|
PADMA
|
1738010031WL189773
|
PADMA
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
16/05/2023
|
|
640213593
|
|
PADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-031-001/420
(FOFSA)
|
1738010031NRG23100420231800752
|
11/04/2023
|
KESHAR
|
1738010031WL189773
|
KESHAR
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
16/05/2023
|
|
640213593
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-031-002/146-A
(FOFSA)
|
1738010031NRG23100420231800675
|
11/04/2023
|
AJAY
|
1738010031WL189772
|
AJAY
|
00697
|
BKID0MG1305
|
1930
|
1930
|
Processed
|
17/05/2023
|
|
640213593
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-031-002/93
(FOFSA)
|
1738010031NRG23100420231800679
|
11/04/2023
|
KISHANLAL
|
1738010031WL189772
|
KISHANLAL
|
00697
|
BKID0MG1305
|
2000
|
2000
|
Processed
|
16/05/2023
|
|
640213593
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143816
|
143816
|
|
|
|
|
|
|
|