|
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-38-010-073-001/137
(CHICHOLI)
|
1738010000NRG24040320241604051
|
05/03/2024
|
DEVLAL
|
1738010WL070464
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-005-001/40
(BINJHALGAON)
|
1738010005NRG24040320241604016
|
05/03/2024
|
PRAHLAD NARNAURE
|
1738010005WL070461
|
PRAHLAD NARNAURE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
PRAHLADNARNAURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-005-002/136
(BINJHALGAON)
|
1738010005NRG24040320241604020
|
05/03/2024
|
PEENKI
|
1738010005WL070462
|
PEENKI
|
00051
|
MAHB0000796
|
100
|
100
|
Processed
|
24/04/2024
|
|
475826543
|
|
PEENKI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-005-002/32
(BINJHALGAON)
|
1738010005NRG24040320241604024
|
05/03/2024
|
DHURPATI RUPLAL DALLEMAL
|
1738010005WL070462
|
DHURPATI RUPLAL DALLEMAL
|
00051
|
MAHB0000796
|
100
|
0
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-050-001/114
(SIHARI)
|
1738010050NRG24050320241604747
|
05/03/2024
|
LALITA
|
1738010050WL070517
|
LALITA
|
00051
|
MAHB0000796
|
1020
|
0
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-050-001/160
(SIHARI)
|
1738010050NRG24050320241604749
|
05/03/2024
|
JAMBATI
|
1738010050WL070517
|
JAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
JAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-050-001/173
(SIHARI)
|
1738010050NRG24050320241604750
|
05/03/2024
|
MAHESHVARI
|
1738010050WL070517
|
MAHESHVARI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475826543
|
|
MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-050-001/175
(SIHARI)
|
1738010050NRG24050320241604751
|
05/03/2024
|
YOGRAJ
|
1738010050WL070517
|
YOGRAJ
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475826543
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-050-001/176
(SIHARI)
|
1738010050NRG24050320241604752
|
05/03/2024
|
homeshavri
|
1738010050WL070517
|
homeshavri
|
00051
|
MAHB0000796
|
1224
|
0
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-050-001/181
(SIHARI)
|
1738010050NRG24050320241604753
|
05/03/2024
|
BEBI
|
1738010050WL070517
|
BEBI
|
00051
|
MAHB0000796
|
1224
|
0
|
|
|
|
|
|
|
|
|
11
|
LANJI
|
MP-38-010-050-001/182
(SIHARI)
|
1738010050NRG24050320241604754
|
05/03/2024
|
SITA
|
1738010050WL070517
|
SITA
|
00051
|
MAHB0000796
|
1224
|
0
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-050-001/196
(SIHARI)
|
1738010050NRG24050320241604755
|
05/03/2024
|
DEVKEE
|
1738010050WL070517
|
DEVKEE
|
00051
|
MAHB0000796
|
1224
|
0
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-050-001/201
(SIHARI)
|
1738010050NRG24050320241604756
|
05/03/2024
|
kanta
|
1738010050WL070517
|
kanta
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-050-001/229
(SIHARI)
|
1738010050NRG24050320241604757
|
05/03/2024
|
Nanti Bai Bihone
|
1738010050WL070517
|
Nanti Bai Bihone
|
00051
|
MAHB0000796
|
1224
|
0
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-050-001/231
(SIHARI)
|
1738010050NRG24050320241604758
|
05/03/2024
|
kaoshal
|
1738010050WL070517
|
kaoshal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
kaoshal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-050-001/243-A
(SIHARI)
|
1738010050NRG24050320241604759
|
05/03/2024
|
PARMILA
|
1738010050WL070517
|
PARMILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-050-001/253
(SIHARI)
|
1738010050NRG24050320241604760
|
05/03/2024
|
OMPRAKASH
|
1738010050WL070517
|
OMPRAKASH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-050-001/30
(SIHARI)
|
1738010050NRG24050320241604761
|
05/03/2024
|
durgeshawari
|
1738010050WL070517
|
durgeshawari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
durgeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-050-001/31
(SIHARI)
|
1738010050NRG24050320241604762
|
05/03/2024
|
KHELAN
|
1738010050WL070517
|
KHELAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-050-001/324
(SIHARI)
|
1738010050NRG24050320241604763
|
05/03/2024
|
RENUKA
|
1738010050WL070517
|
RENUKA
|
00051
|
MAHB0000796
|
1224
|
0
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-050-001/329
(SIHARI)
|
1738010050NRG24050320241604764
|
05/03/2024
|
beniya
|
1738010050WL070517
|
beniya
|
00051
|
MAHB0000796
|
1224
|
0
|
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-050-001/335
(SIHARI)
|
1738010050NRG24050320241604765
|
05/03/2024
|
sarswati
|
1738010050WL070517
|
sarswati
|
00051
|
MAHB0000796
|
1224
|
0
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-050-001/336-A
(SIHARI)
|
1738010050NRG24050320241604766
|
05/03/2024
|
GASIRAM
|
1738010050WL070517
|
GASIRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
GASIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-050-001/42
(SIHARI)
|
1738010050NRG24050320241604767
|
05/03/2024
|
BASWANTI
|
1738010050WL070517
|
BASWANTI
|
00051
|
MAHB0000796
|
1020
|
0
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-050-001/47
(SIHARI)
|
1738010050NRG24050320241604768
|
05/03/2024
|
FULAN BAI GHORMARE
|
1738010050WL070517
|
FULAN BAI GHORMARE
|
00051
|
MAHB0000796
|
1224
|
0
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-050-001/57
(SIHARI)
|
1738010050NRG24050320241604769
|
05/03/2024
|
HIRU
|
1738010050WL070517
|
HIRU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
HIRU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-050-001/64
(SIHARI)
|
1738010050NRG24050320241604770
|
05/03/2024
|
DEEPIKA
|
1738010050WL070517
|
DEEPIKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
DEEPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-050-001/67
(SIHARI)
|
1738010050NRG24050320241604771
|
05/03/2024
|
NIRMLA
|
1738010050WL070517
|
NIRMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-050-001/75
(SIHARI)
|
1738010050NRG24050320241604772
|
05/03/2024
|
RAMBTI
|
1738010050WL070517
|
RAMBTI
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
24/04/2024
|
|
475826543
|
|
RAMBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-050-001/78
(SIHARI)
|
1738010050NRG24050320241604773
|
05/03/2024
|
OSHILA
|
1738010050WL070517
|
OSHILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
OSHILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-050-001/91
(SIHARI)
|
1738010050NRG24050320241604774
|
05/03/2024
|
RAMBATI
|
1738010050WL070517
|
RAMBATI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475826543
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32528
|
19372
|
|
|
|
|
|
|
|
|
32
|
LANJI
|
MP-38-010-005-002/151-B
(BINJHALGAON)
|
1738010005NRG24040320241604021
|
05/03/2024
|
DHANPAL NARNOURE
|
1738010005WL070462
|
DHANPAL NARNOURE
|
00051
|
MAHB0001057
|
100
|
100
|
Processed
|
24/04/2024
|
|
475826543
|
|
DHANPALNARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-007-001/104
(SAWRIKHURD)
|
1738010007NRG24050320241604589
|
05/03/2024
|
TIJYABAI
|
1738010007WL070499
|
TIJYABAI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475826543
|
|
TIJYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-007-001/131
(SAWRIKHURD)
|
1738010007NRG24050320241604590
|
05/03/2024
|
SULTANA
|
1738010007WL070499
|
SULTANA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
SULTANA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-007-001/159
(SAWRIKHURD)
|
1738010007NRG24050320241604591
|
05/03/2024
|
SHASHIKALA
|
1738010007WL070499
|
SHASHIKALA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475826543
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-007-001/218
(SAWRIKHURD)
|
1738010007NRG24050320241604592
|
05/03/2024
|
DURGA
|
1738010007WL070499
|
DURGA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-007-001/247-B
(SAWRIKHURD)
|
1738010007NRG24050320241604595
|
05/03/2024
|
PRAHLAD BABULAL MASKARE
|
1738010007WL070499
|
PRAHLAD BABULAL MASKARE
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
24/04/2024
|
|
475826543
|
|
PRAHLADBABULALMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-007-001/280
(SAWRIKHURD)
|
1738010007NRG24050320241604596
|
05/03/2024
|
SAKUNBAI SYAMLAL SONTAKE
|
1738010007WL070499
|
SAKUNBAI SYAMLAL SONTAKE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475826543
|
|
SAKUNBAISYAMLALSONTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-007-001/284
(SAWRIKHURD)
|
1738010007NRG24050320241604597
|
05/03/2024
|
PUSHPA
|
1738010007WL070499
|
PUSHPA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-007-001/304
(SAWRIKHURD)
|
1738010007NRG24050320241604600
|
05/03/2024
|
Urmilabai
|
1738010007WL070499
|
Urmilabai
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-007-001/32
(SAWRIKHURD)
|
1738010007NRG24050320241604601
|
05/03/2024
|
ASHA LIKHANDAS SHENDE
|
1738010007WL070499
|
ASHA LIKHANDAS SHENDE
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
24/04/2024
|
|
475826543
|
|
ASHALIKHANDASSHENDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LANJI
|
MP-38-010-007-001/326-A
(SAWRIKHURD)
|
1738010007NRG24050320241604602
|
05/03/2024
|
FULKIBAI SUKHCHARAN DANDRE
|
1738010007WL070499
|
FULKIBAI SUKHCHARAN DANDRE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475826543
|
|
FULKIBAISUKHCHARANDANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-007-001/35
(SAWRIKHURD)
|
1738010007NRG24050320241604603
|
05/03/2024
|
Vanmala
|
1738010007WL070499
|
Vanmala
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
Vanmala
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-007-001/380
(SAWRIKHURD)
|
1738010007NRG24050320241604604
|
05/03/2024
|
SARSWATI YUVRAJ PANCHE
|
1738010007WL070499
|
SARSWATI YUVRAJ PANCHE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475826543
|
|
SARSWATIYUVRAJPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-007-001/451-A
(SAWRIKHURD)
|
1738010007NRG24050320241604605
|
05/03/2024
|
MINA KHRE
|
1738010007WL070499
|
MINA KHRE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
MINAKHRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-007-001/51
(SAWRIKHURD)
|
1738010007NRG24050320241604606
|
05/03/2024
|
KALAVATI BIRBAL MASKARE
|
1738010007WL070499
|
KALAVATI BIRBAL MASKARE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
KALAVATIBIRBALMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-007-001/61-A
(SAWRIKHURD)
|
1738010007NRG24050320241604607
|
05/03/2024
|
Biranbai
|
1738010007WL070499
|
Biranbai
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475826543
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-007-001/76
(SAWRIKHURD)
|
1738010007NRG24050320241604608
|
05/03/2024
|
MAHARULAL KOKODE
|
1738010007WL070499
|
MAHARULAL KOKODE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
MAHARULALKOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-007-001/85
(SAWRIKHURD)
|
1738010007NRG24050320241604609
|
05/03/2024
|
Reshami
|
1738010007WL070499
|
Reshami
|
00051
|
MAHB0001057
|
1308
|
0
|
|
|
|
|
|
|
|
|
50
|
LANJI
|
MP-38-010-009-001/09
(BHURSADONGRI)
|
1738010009NRG24040320241603783
|
05/03/2024
|
Sushila Shekh
|
1738010009WL070455
|
Sushila Shekh
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SushilaShekh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-009-001/103-A
(BHURSADONGRI)
|
1738010009NRG24040320241603786
|
05/03/2024
|
Bhagyashri Meshram
|
1738010009WL070455
|
Bhagyashri Meshram
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-009-001/103-A
(BHURSADONGRI)
|
1738010009NRG24040320241603785
|
05/03/2024
|
LOKESH MESHRAM
|
1738010009WL070455
|
LOKESH MESHRAM
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
53
|
LANJI
|
MP-38-010-009-001/103-A
(BHURSADONGRI)
|
1738010009NRG24040320241603784
|
05/03/2024
|
MUKTA BAI MESHRAM
|
1738010009WL070455
|
MUKTA BAI MESHRAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
MUKTABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-009-001/104
(BHURSADONGRI)
|
1738010009NRG24040320241603787
|
05/03/2024
|
SHARDA DHOK
|
1738010009WL070455
|
SHARDA DHOK
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SHARDADHOK
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-009-001/105
(BHURSADONGRI)
|
1738010009NRG24040320241603789
|
05/03/2024
|
Rambai RAJKUMAR KODVATTI
|
1738010009WL070455
|
Rambai RAJKUMAR KODVATTI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
RambaiRAJKUMARKODVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-009-001/105-B
(BHURSADONGRI)
|
1738010009NRG24040320241603790
|
05/03/2024
|
SUSHILA KODWATI
|
1738010009WL070455
|
SUSHILA KODWATI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SUSHILAKODWATI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-009-001/107
(BHURSADONGRI)
|
1738010009NRG24040320241603791
|
05/03/2024
|
SAGANBAI SRIRAM
|
1738010009WL070455
|
SAGANBAI SRIRAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SAGANBAISRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-009-001/108
(BHURSADONGRI)
|
1738010009NRG24040320241603792
|
05/03/2024
|
PRABHA UIKE
|
1738010009WL070455
|
PRABHA UIKE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
PRABHAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-009-001/11
(BHURSADONGRI)
|
1738010009NRG24040320241603793
|
05/03/2024
|
Biran SAYAM
|
1738010009WL070455
|
Biran SAYAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
BiranSAYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-009-001/12
(BHURSADONGRI)
|
1738010009NRG24040320241603794
|
05/03/2024
|
Sumitra klachuri
|
1738010009WL070455
|
Sumitra klachuri
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
61
|
LANJI
|
MP-38-010-009-001/12-A
(BHURSADONGRI)
|
1738010009NRG24040320241603795
|
05/03/2024
|
Priya Kalchuri
|
1738010009WL070455
|
Priya Kalchuri
|
00051
|
MAHB0001057
|
860
|
0
|
|
|
|
|
|
|
|
|
62
|
LANJI
|
MP-38-010-009-001/120
(BHURSADONGRI)
|
1738010009NRG24040320241603796
|
05/03/2024
|
SUNITA JITENDRA NAGWANSHI
|
1738010009WL070455
|
SUNITA JITENDRA NAGWANSHI
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
63
|
LANJI
|
MP-38-010-009-001/124
(BHURSADONGRI)
|
1738010009NRG24040320241603798
|
05/03/2024
|
Jaman Bai
|
1738010009WL070455
|
Jaman Bai
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
JamanBai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-009-001/125
(BHURSADONGRI)
|
1738010009NRG24040320241603799
|
05/03/2024
|
SULKAN DAYARAM
|
1738010009WL070455
|
SULKAN DAYARAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SULKANDAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-009-001/125-A
(BHURSADONGRI)
|
1738010009NRG24040320241603800
|
05/03/2024
|
LALESHWARI YOGRAJ PUSAM
|
1738010009WL070455
|
LALESHWARI YOGRAJ PUSAM
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
24/04/2024
|
|
475826543
|
|
LALESHWARIYOGRAJPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-009-001/129
(BHURSADONGRI)
|
1738010009NRG24040320241603801
|
05/03/2024
|
DEVLABAI DHANRAJ KODWATI
|
1738010009WL070455
|
DEVLABAI DHANRAJ KODWATI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
DEVLABAIDHANRAJKODWATI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-009-001/136-A
(BHURSADONGRI)
|
1738010009NRG24040320241603802
|
05/03/2024
|
PREMLATAKISANLAL SHIVALIYA
|
1738010009WL070455
|
PREMLATAKISANLAL SHIVALIYA
|
00051
|
MAHB0001057
|
1075
|
1075
|
Rejected
|
24/04/2024
|
|
475826543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
LANJI
|
MP-38-010-009-001/14
(BHURSADONGRI)
|
1738010009NRG24040320241603803
|
05/03/2024
|
SAMABAI KANHAIYALA
|
1738010009WL070455
|
SAMABAI KANHAIYALA
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
24/04/2024
|
|
475826543
|
|
SAMABAIKANHAIYALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-009-001/141
(BHURSADONGRI)
|
1738010009NRG24040320241603804
|
05/03/2024
|
Shanta Bai
|
1738010009WL070455
|
Shanta Bai
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
ShantaBai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-009-001/142-B
(BHURSADONGRI)
|
1738010009NRG24040320241603805
|
05/03/2024
|
PUSHPABAI MALGAM
|
1738010009WL070455
|
PUSHPABAI MALGAM
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
71
|
LANJI
|
MP-38-010-009-001/147
(BHURSADONGRI)
|
1738010009NRG24040320241603806
|
05/03/2024
|
MANISHA
|
1738010009WL070455
|
MANISHA
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-009-001/151
(BHURSADONGRI)
|
1738010009NRG24040320241603809
|
05/03/2024
|
ISHULAL
|
1738010009WL070455
|
ISHULAL
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
ISHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-009-001/151
(BHURSADONGRI)
|
1738010009NRG24040320241603810
|
05/03/2024
|
ROOPVANTI IESHULAL DHOK
|
1738010009WL070455
|
ROOPVANTI IESHULAL DHOK
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-009-001/164
(BHURSADONGRI)
|
1738010009NRG24040320241603811
|
05/03/2024
|
Mamta FULCHAND SIRAME
|
1738010009WL070455
|
Mamta FULCHAND SIRAME
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
MamtaFULCHANDSIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-009-001/174
(BHURSADONGRI)
|
1738010009NRG24040320241603812
|
05/03/2024
|
Imla bai
|
1738010009WL070455
|
Imla bai
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
Imlabai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-009-001/174-A
(BHURSADONGRI)
|
1738010009NRG24040320241603813
|
05/03/2024
|
sHANTI uIKEY
|
1738010009WL070455
|
sHANTI uIKEY
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
77
|
LANJI
|
MP-38-010-009-001/180-A
(BHURSADONGRI)
|
1738010009NRG24040320241603814
|
05/03/2024
|
Malan Uikey
|
1738010009WL070455
|
Malan Uikey
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
MalanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-009-001/182
(BHURSADONGRI)
|
1738010009NRG24040320241603816
|
05/03/2024
|
SAKUN GYANIRAM SAYYAM
|
1738010009WL070455
|
SAKUN GYANIRAM SAYYAM
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
24/04/2024
|
|
475826543
|
|
SAKUNGYANIRAMSAYYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-009-001/182
(BHURSADONGRI)
|
1738010009NRG24040320241603815
|
05/03/2024
|
TIJRAM
|
1738010009WL070455
|
TIJRAM
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
24/04/2024
|
|
475826543
|
|
TIJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-009-001/188-A
(BHURSADONGRI)
|
1738010009NRG24040320241603819
|
05/03/2024
|
Dasnav TIKARAM VATTI
|
1738010009WL070455
|
Dasnav TIKARAM VATTI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
DasnavTIKARAMVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-009-001/188-A
(BHURSADONGRI)
|
1738010009NRG24040320241603818
|
05/03/2024
|
TIKARAM WATTI
|
1738010009WL070455
|
TIKARAM WATTI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
TIKARAMWATTI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-009-001/195
(BHURSADONGRI)
|
1738010009NRG24040320241603822
|
05/03/2024
|
Ayush Meharban
|
1738010009WL070455
|
Ayush Meharban
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
AyushMeharban
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-009-001/195
(BHURSADONGRI)
|
1738010009NRG24040320241603821
|
05/03/2024
|
BHVANI TILASI
|
1738010009WL070455
|
BHVANI TILASI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
BHVANITILASI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-009-001/200
(BHURSADONGRI)
|
1738010009NRG24040320241603823
|
05/03/2024
|
SHANKAR LONDU PUSAM
|
1738010009WL070455
|
SHANKAR LONDU PUSAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SHANKARLONDUPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-009-001/202-A
(BHURSADONGRI)
|
1738010009NRG24040320241603825
|
05/03/2024
|
Indra Bai Pusam
|
1738010009WL070455
|
Indra Bai Pusam
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
IndraBaiPusam
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-009-001/202-A
(BHURSADONGRI)
|
1738010009NRG24040320241603824
|
05/03/2024
|
SANTKALA YUVRAJ PUSAM
|
1738010009WL070455
|
SANTKALA YUVRAJ PUSAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SANTKALAYUVRAJPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-009-001/205-B
(BHURSADONGRI)
|
1738010009NRG24040320241603826
|
05/03/2024
|
Jhelan PANDRY
|
1738010009WL070455
|
Jhelan PANDRY
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
24/04/2024
|
|
475826543
|
|
JhelanPANDRY
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-009-001/205-B
(BHURSADONGRI)
|
1738010009NRG24040320241603827
|
05/03/2024
|
JYOTI WATTI
|
1738010009WL070455
|
JYOTI WATTI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
JYOTIWATTI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-009-001/206-A
(BHURSADONGRI)
|
1738010009NRG24040320241603828
|
05/03/2024
|
shashikala kanhaiyalal vatti
|
1738010009WL070455
|
shashikala kanhaiyalal vatti
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
24/04/2024
|
|
475826543
|
|
shashikalakanhaiyalalvatti
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-009-001/214
(BHURSADONGRI)
|
1738010009NRG24040320241603830
|
05/03/2024
|
anaram
|
1738010009WL070455
|
anaram
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
24/04/2024
|
|
475826543
|
|
anaram
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-009-001/214
(BHURSADONGRI)
|
1738010009NRG24040320241603829
|
05/03/2024
|
ROSHANLAL WADIVE
|
1738010009WL070455
|
ROSHANLAL WADIVE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
ROSHANLALWADIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-009-001/223-A
(BHURSADONGRI)
|
1738010009NRG24040320241603831
|
05/03/2024
|
JITENDRA SINGH KALCHURI
|
1738010009WL070455
|
JITENDRA SINGH KALCHURI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
JITENDRASINGHKALCHURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-009-001/31-A
(BHURSADONGRI)
|
1738010009NRG24040320241603832
|
05/03/2024
|
KIRAN BHUMKE
|
1738010009WL070455
|
KIRAN BHUMKE
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
94
|
LANJI
|
MP-38-010-009-001/39
(BHURSADONGRI)
|
1738010009NRG24040320241603834
|
05/03/2024
|
SUNITA MEHARBAN
|
1738010009WL070455
|
SUNITA MEHARBAN
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
95
|
LANJI
|
MP-38-010-009-001/42
(BHURSADONGRI)
|
1738010009NRG24040320241603835
|
05/03/2024
|
PRABHA BHURIYA SHIRAME
|
1738010009WL070455
|
PRABHA BHURIYA SHIRAME
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
PRABHABHURIYASHIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-009-001/42-B
(BHURSADONGRI)
|
1738010009NRG24040320241603837
|
05/03/2024
|
Lalita Sirame
|
1738010009WL070455
|
Lalita Sirame
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
24/04/2024
|
|
475826543
|
|
LalitaSirame
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-009-001/43-A
(BHURSADONGRI)
|
1738010009NRG24040320241603838
|
05/03/2024
|
Basanti Bai Nagose
|
1738010009WL070455
|
Basanti Bai Nagose
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
BasantiBaiNagose
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-009-001/45-A
(BHURSADONGRI)
|
1738010009NRG24040320241603839
|
05/03/2024
|
DARKAN BAI VATTHI
|
1738010009WL070455
|
DARKAN BAI VATTHI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
DARKANBAIVATTHI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-009-001/53-A
(BHURSADONGRI)
|
1738010009NRG24040320241603840
|
05/03/2024
|
KHELANBAI FAGULAL BHUMKE
|
1738010009WL070455
|
KHELANBAI FAGULAL BHUMKE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
KHELANBAIFAGULALBHUMKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-009-001/54
(BHURSADONGRI)
|
1738010009NRG24040320241603841
|
05/03/2024
|
IMLABAI PUSAM
|
1738010009WL070455
|
IMLABAI PUSAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
IMLABAIPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-009-001/54-B
(BHURSADONGRI)
|
1738010009NRG24040320241603842
|
05/03/2024
|
MANTURABAI PUSAM
|
1738010009WL070455
|
MANTURABAI PUSAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
MANTURABAIPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-009-001/54-D
(BHURSADONGRI)
|
1738010009NRG24040320241603843
|
05/03/2024
|
Seema Pusam
|
1738010009WL070455
|
Seema Pusam
|
00051
|
MAHB0001057
|
215
|
0
|
|
|
|
|
|
|
|
|
103
|
LANJI
|
MP-38-010-009-001/55
(BHURSADONGRI)
|
1738010009NRG24040320241603844
|
05/03/2024
|
RITA PUSAM
|
1738010009WL070455
|
RITA PUSAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
RITAPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-009-001/56
(BHURSADONGRI)
|
1738010009NRG24040320241603846
|
05/03/2024
|
CHETAN MEHARBAN
|
1738010009WL070455
|
CHETAN MEHARBAN
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
CHETANMEHARBAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LANJI
|
MP-38-010-009-001/64
(BHURSADONGRI)
|
1738010009NRG24040320241603848
|
05/03/2024
|
BUDHVARA BAI KASHIRAM DHARNE
|
1738010009WL070455
|
BUDHVARA BAI KASHIRAM DHARNE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
BUDHVARABAIKASHIRAMDHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-009-001/7-B
(BHURSADONGRI)
|
1738010009NRG24040320241603850
|
05/03/2024
|
PRAMOD
|
1738010009WL070455
|
PRAMOD
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-009-001/7-B
(BHURSADONGRI)
|
1738010009NRG24040320241603851
|
05/03/2024
|
Sandhya PRAMOD GAJBHIYE
|
1738010009WL070455
|
Sandhya PRAMOD GAJBHIYE
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
108
|
LANJI
|
MP-38-010-009-001/70
(BHURSADONGRI)
|
1738010009NRG24040320241603852
|
05/03/2024
|
Parbata Bai Pandre
|
1738010009WL070455
|
Parbata Bai Pandre
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
ParbataBaiPandre
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-009-001/70-A
(BHURSADONGRI)
|
1738010009NRG24040320241603853
|
05/03/2024
|
CHANDRAKAL RAMCHAND MARASKOLE
|
1738010009WL070455
|
CHANDRAKAL RAMCHAND MARASKOLE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
CHANDRAKALRAMCHANDMARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-009-001/71-B
(BHURSADONGRI)
|
1738010009NRG24040320241603854
|
05/03/2024
|
Kanta Bai
|
1738010009WL070455
|
Kanta Bai
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
KantaBai
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-009-001/71-C
(BHURSADONGRI)
|
1738010009NRG24040320241603855
|
05/03/2024
|
RUPLATA SEVAKRAM UIKEY
|
1738010009WL070455
|
RUPLATA SEVAKRAM UIKEY
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
RUPLATASEVAKRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-009-001/72
(BHURSADONGRI)
|
1738010009NRG24040320241603856
|
05/03/2024
|
Shishula Bai
|
1738010009WL070455
|
Shishula Bai
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
113
|
LANJI
|
MP-38-010-009-001/72
(BHURSADONGRI)
|
1738010009NRG24040320241603857
|
05/03/2024
|
Sima Uikey
|
1738010009WL070455
|
Sima Uikey
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SimaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-009-001/73-B
(BHURSADONGRI)
|
1738010009NRG24040320241603858
|
05/03/2024
|
MAMTA BISING
|
1738010009WL070455
|
MAMTA BISING
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
24/04/2024
|
|
475826543
|
|
MAMTABISING
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-009-001/80
(BHURSADONGRI)
|
1738010009NRG24040320241603860
|
05/03/2024
|
Mantura SHIVLAL VALKE
|
1738010009WL070455
|
Mantura SHIVLAL VALKE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
ManturaSHIVLALVALKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-009-001/80
(BHURSADONGRI)
|
1738010009NRG24040320241603859
|
05/03/2024
|
Radhika Valke
|
1738010009WL070455
|
Radhika Valke
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
RadhikaValke
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-009-001/81-B
(BHURSADONGRI)
|
1738010009NRG24040320241603861
|
05/03/2024
|
Manisha Bai Malgam
|
1738010009WL070455
|
Manisha Bai Malgam
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
ManishaBaiMalgam
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-009-001/82
(BHURSADONGRI)
|
1738010009NRG24040320241603862
|
05/03/2024
|
Bhagan Madavi
|
1738010009WL070455
|
Bhagan Madavi
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
BhaganMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-009-001/82-A
(BHURSADONGRI)
|
1738010009NRG24040320241603863
|
05/03/2024
|
BEGAN SUKHCHAND Saiyam
|
1738010009WL070455
|
BEGAN SUKHCHAND Saiyam
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
BEGANSUKHCHANDSaiyam
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-009-001/83
(BHURSADONGRI)
|
1738010009NRG24040320241603864
|
05/03/2024
|
Urmila Sirame
|
1738010009WL070455
|
Urmila Sirame
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
121
|
LANJI
|
MP-38-010-009-001/89
(BHURSADONGRI)
|
1738010009NRG24040320241603866
|
05/03/2024
|
Padma SHRIRAME
|
1738010009WL070455
|
Padma SHRIRAME
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
PadmaSHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-009-001/89-A
(BHURSADONGRI)
|
1738010009NRG24040320241603867
|
05/03/2024
|
Mamta VIRENDRA SHIRAME
|
1738010009WL070455
|
Mamta VIRENDRA SHIRAME
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
MamtaVIRENDRASHIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-009-001/91-A
(BHURSADONGRI)
|
1738010009NRG24040320241603869
|
05/03/2024
|
Gondika shrilal valke
|
1738010009WL070455
|
Gondika shrilal valke
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
Gondikashrilalvalke
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-009-001/91-A
(BHURSADONGRI)
|
1738010009NRG24040320241603868
|
05/03/2024
|
SHRILAL
|
1738010009WL070455
|
SHRILAL
|
00051
|
MAHB0001057
|
1075
|
0
|
|
|
|
|
|
|
|
|
125
|
LANJI
|
MP-38-010-031-002/428-A
(FOFSA)
|
1738010031NRG24050320241604786
|
05/03/2024
|
MAHESH
|
1738010031WL070518
|
MAHESH
|
00051
|
MAHB0001057
|
1200
|
0
|
|
|
|
|
|
|
|
|
126
|
LANJI
|
MP-38-010-073-001/194
(CHICHOLI)
|
1738010000NRG24040320241604054
|
05/03/2024
|
LAXMAN
|
1738010WL070464
|
LAXMAN
|
00051
|
MAHB0001057
|
880
|
880
|
Processed
|
24/04/2024
|
|
475826543
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-073-001/305
(CHICHOLI)
|
1738010000NRG24040320241604060
|
05/03/2024
|
Shailesh Giriya
|
1738010WL070464
|
Shailesh Giriya
|
00051
|
MAHB0001057
|
880
|
880
|
Processed
|
24/04/2024
|
|
475826543
|
|
ShaileshGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010000NRG24040320241604073
|
05/03/2024
|
RAJENDRA
|
1738010WL070464
|
RAJENDRA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-076-001/218-A
(BADGOAN (K))
|
1738010076NRG24040320241601745
|
05/03/2024
|
Sangita Panche
|
1738010076WL070387
|
Sangita Panche
|
00051
|
MAHB0001057
|
840
|
840
|
Rejected
|
24/04/2024
|
|
475826543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
LANJI
|
MP-38-010-076-001/218-A
(BADGOAN (K))
|
1738010076NRG24040320241601746
|
05/03/2024
|
Sangita Panche
|
1738010076WL070387
|
Sangita Panche
|
00051
|
MAHB0001057
|
420
|
420
|
Rejected
|
24/04/2024
|
|
475826543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
LANJI
|
MP-38-010-076-001/422
(BADGOAN (K))
|
1738010076NRG24040320241601792
|
05/03/2024
|
YASHWANTI KHARE
|
1738010076WL070389
|
YASHWANTI KHARE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475826543
|
|
YASHWANTIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101555
|
83997
|
|
|
|
|
|
|
|
|
132
|
LANJI
|
MP-38-010-005-002/23-A
(BINJHALGAON)
|
1738010005NRG24040320241604023
|
05/03/2024
|
RUPLATA
|
1738010005WL070462
|
RUPLATA
|
00089
|
CBIN0281494
|
100
|
100
|
Processed
|
24/04/2024
|
|
475826543
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-009-001/121
(BHURSADONGRI)
|
1738010009NRG24040320241603797
|
05/03/2024
|
Savita Malgam
|
1738010009WL070455
|
Savita Malgam
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SavitaMalgam
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-009-001/57-A
(BHURSADONGRI)
|
1738010009NRG24040320241603847
|
05/03/2024
|
MANGLA PUSAM
|
1738010009WL070455
|
MANGLA PUSAM
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
MANGLAPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-023-002/229
(BOLEGAON)
|
1738010078NRG24040320241603672
|
05/03/2024
|
NIRMALA KALPUR
|
1738010078WL070452
|
NIRMALA KALPUR
|
00089
|
CBIN0281494
|
663
|
0
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-076-001/26-A
(BADGOAN (K))
|
1738010076NRG24040320241601786
|
05/03/2024
|
Nirmala Mankar
|
1738010076WL070389
|
Nirmala Mankar
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475826543
|
|
NirmalaMankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
3510
|
|
|
|
|
|
|
|
|
137
|
LANJI
|
MP-38-010-005-001/112-B
(BINJHALGAON)
|
1738010005NRG24040320241604013
|
05/03/2024
|
GEETA KARSAYALE
|
1738010005WL070461
|
GEETA KARSAYALE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
GEETAKARSAYALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-005-001/112-B
(BINJHALGAON)
|
1738010005NRG24040320241604012
|
05/03/2024
|
JITENDRAKUMAR KARSAYLE
|
1738010005WL070461
|
JITENDRAKUMAR KARSAYLE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
JITENDRAKUMARKARSAYLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-005-002/120
(BINJHALGAON)
|
1738010005NRG24040320241604018
|
05/03/2024
|
CHHAYA NARNAURE
|
1738010005WL070462
|
CHHAYA NARNAURE
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
24/04/2024
|
|
475826543
|
|
CHHAYANARNAURE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-007-001/99
(SAWRIKHURD)
|
1738010007NRG24050320241604610
|
05/03/2024
|
BHOJRAJ LILHARE
|
1738010007WL070499
|
BHOJRAJ LILHARE
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
BHOJRAJLILHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-009-001/104-A
(BHURSADONGRI)
|
1738010009NRG24040320241603788
|
05/03/2024
|
RINA DHOK
|
1738010009WL070455
|
RINA DHOK
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
RINADHOK
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-009-001/148
(BHURSADONGRI)
|
1738010009NRG24040320241603807
|
05/03/2024
|
LILA DHARNE
|
1738010009WL070455
|
LILA DHARNE
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
LILADHARNE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-009-001/186-A
(BHURSADONGRI)
|
1738010009NRG24040320241603817
|
05/03/2024
|
INDUBAI
|
1738010009WL070455
|
INDUBAI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-009-001/188-B
(BHURSADONGRI)
|
1738010009NRG24040320241603820
|
05/03/2024
|
KANTI DHANRAJ VATTI
|
1738010009WL070455
|
KANTI DHANRAJ VATTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
KANTIDHANRAJVATTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-009-001/37
(BHURSADONGRI)
|
1738010009NRG24040320241603833
|
05/03/2024
|
LILA
|
1738010009WL070455
|
LILA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
24/04/2024
|
|
475826543
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-009-001/42-A
(BHURSADONGRI)
|
1738010009NRG24040320241603836
|
05/03/2024
|
SATVANTI
|
1738010009WL070455
|
SATVANTI
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
24/04/2024
|
|
475826543
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-009-001/55-A
(BHURSADONGRI)
|
1738010009NRG24040320241603845
|
05/03/2024
|
meena pusam
|
1738010009WL070455
|
meena pusam
|
00415
|
SBIN0002872
|
215
|
215
|
Processed
|
24/04/2024
|
|
475826543
|
|
meenapusam
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-009-001/67-A
(BHURSADONGRI)
|
1738010009NRG24040320241603849
|
05/03/2024
|
ANITA PUSAM
|
1738010009WL070455
|
ANITA PUSAM
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
ANITAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-023-002/109-A
(BOLEGAON)
|
1738010078NRG24040320241603668
|
05/03/2024
|
SUHAGA
|
1738010078WL070452
|
SUHAGA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
24/04/2024
|
|
475826543
|
|
SUHAGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-023-002/135-A
(BOLEGAON)
|
1738010078NRG24040320241603662
|
05/03/2024
|
LALITA
|
1738010078WL070451
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-023-002/149-A
(BOLEGAON)
|
1738010078NRG24040320241603664
|
05/03/2024
|
NIRMALA
|
1738010078WL070451
|
NIRMALA
|
00415
|
SBIN0002872
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
LANJI
|
MP-38-010-023-002/191-D
(BOLEGAON)
|
1738010078NRG24040320241603665
|
05/03/2024
|
URMILA
|
1738010078WL070451
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-023-002/197-A
(BOLEGAON)
|
1738010078NRG24040320241603666
|
05/03/2024
|
SANTIBAI
|
1738010078WL070451
|
SANTIBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-023-002/198-A
(BOLEGAON)
|
1738010078NRG24040320241603667
|
05/03/2024
|
REKHA
|
1738010078WL070451
|
REKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-023-002/217-A
(BOLEGAON)
|
1738010078NRG24040320241603669
|
05/03/2024
|
ANJU
|
1738010078WL070452
|
ANJU
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
24/04/2024
|
|
475826543
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-023-002/22-B
(BOLEGAON)
|
1738010078NRG24040320241603670
|
05/03/2024
|
KANCHANBAI
|
1738010078WL070452
|
KANCHANBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-023-002/224-A
(BOLEGAON)
|
1738010078NRG24040320241603671
|
05/03/2024
|
REVATI
|
1738010078WL070452
|
REVATI
|
00415
|
SBIN0002872
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
LANJI
|
MP-38-010-023-002/239
(BOLEGAON)
|
1738010078NRG24040320241603673
|
05/03/2024
|
RESHAMI
|
1738010078WL070452
|
RESHAMI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-023-002/39-B
(BOLEGAON)
|
1738010078NRG24040320241603674
|
05/03/2024
|
LALITA
|
1738010078WL070452
|
LALITA
|
00415
|
SBIN0002872
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
LANJI
|
MP-38-010-023-002/53-A
(BOLEGAON)
|
1738010078NRG24040320241603675
|
05/03/2024
|
SUSHILA
|
1738010078WL070452
|
SUSHILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-023-002/74-B
(BOLEGAON)
|
1738010078NRG24040320241603676
|
05/03/2024
|
PARMILA
|
1738010078WL070452
|
PARMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-023-002/8-B
(BOLEGAON)
|
1738010078NRG24040320241603677
|
05/03/2024
|
SUMITRA
|
1738010078WL070452
|
SUMITRA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475826543
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-031-002/117-D
(FOFSA)
|
1738010031NRG24050320241604777
|
05/03/2024
|
MAYA VANKHEDE
|
1738010031WL070518
|
MAYA VANKHEDE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
MAYAVANKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-031-002/117-D
(FOFSA)
|
1738010031NRG24050320241604776
|
05/03/2024
|
NARENDRA VANKHEDE
|
1738010031WL070518
|
NARENDRA VANKHEDE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
NARENDRAVANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-073-001/67
(CHICHOLI)
|
1738010000NRG24040320241604068
|
05/03/2024
|
Mina
|
1738010WL070464
|
Mina
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24040320241601728
|
05/03/2024
|
JAGDISH PANCHESHWAR
|
1738010076WL070387
|
JAGDISH PANCHESHWAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
475826543
|
|
JAGDISHPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24040320241601730
|
05/03/2024
|
JAGDISH PANCHESHWAR
|
1738010076WL070387
|
JAGDISH PANCHESHWAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
475826543
|
|
JAGDISHPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24040320241601729
|
05/03/2024
|
KESHORAO
|
1738010076WL070387
|
KESHORAO
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
475826543
|
|
KESHORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24040320241601727
|
05/03/2024
|
KESHORAO
|
1738010076WL070387
|
KESHORAO
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
475826543
|
|
KESHORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LANJI
|
MP-38-010-076-001/115
(BADGOAN (K))
|
1738010076NRG24040320241601781
|
05/03/2024
|
SUNIBAI
|
1738010076WL070389
|
SUNIBAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475826543
|
|
SUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-076-001/125-A
(BADGOAN (K))
|
1738010076NRG24040320241601731
|
05/03/2024
|
SONKI
|
1738010076WL070387
|
SONKI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
475826543
|
|
SONKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
LANJI
|
MP-38-010-076-001/125-A
(BADGOAN (K))
|
1738010076NRG24040320241601732
|
05/03/2024
|
SONKI
|
1738010076WL070387
|
SONKI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
475826543
|
|
SONKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LANJI
|
MP-38-010-076-001/127
(BADGOAN (K))
|
1738010076NRG24040320241601735
|
05/03/2024
|
Leela
|
1738010076WL070387
|
Leela
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
475826543
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-076-001/127
(BADGOAN (K))
|
1738010076NRG24040320241601736
|
05/03/2024
|
Leela
|
1738010076WL070387
|
Leela
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
475826543
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-076-001/129-A
(BADGOAN (K))
|
1738010076NRG24040320241601737
|
05/03/2024
|
Khelan
|
1738010076WL070387
|
Khelan
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
475826543
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-076-001/129-A
(BADGOAN (K))
|
1738010076NRG24040320241601738
|
05/03/2024
|
Khelan
|
1738010076WL070387
|
Khelan
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
475826543
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-076-001/198
(BADGOAN (K))
|
1738010076NRG24040320241601782
|
05/03/2024
|
PRAMILA
|
1738010076WL070389
|
PRAMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475826543
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-076-001/20
(BADGOAN (K))
|
1738010076NRG24040320241601783
|
05/03/2024
|
JANTRI
|
1738010076WL070389
|
JANTRI
|
00415
|
SBIN0002872
|
1260
|
0
|
|
|
|
|
|
|
|
|
179
|
LANJI
|
MP-38-010-076-001/206
(BADGOAN (K))
|
1738010076NRG24040320241601739
|
05/03/2024
|
BHUMESHWARI
|
1738010076WL070387
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
420
|
0
|
|
|
|
|
|
|
|
|
180
|
LANJI
|
MP-38-010-076-001/206
(BADGOAN (K))
|
1738010076NRG24040320241601740
|
05/03/2024
|
BHUMESHWARI
|
1738010076WL070387
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
840
|
0
|
|
|
|
|
|
|
|
|
181
|
LANJI
|
MP-38-010-076-001/207
(BADGOAN (K))
|
1738010076NRG24040320241601741
|
05/03/2024
|
NIRVANTI
|
1738010076WL070387
|
NIRVANTI
|
00415
|
SBIN0002872
|
840
|
0
|
|
|
|
|
|
|
|
|
182
|
LANJI
|
MP-38-010-076-001/207
(BADGOAN (K))
|
1738010076NRG24040320241601742
|
05/03/2024
|
NIRVANTI
|
1738010076WL070387
|
NIRVANTI
|
00415
|
SBIN0002872
|
420
|
0
|
|
|
|
|
|
|
|
|
183
|
LANJI
|
MP-38-010-076-001/207-A
(BADGOAN (K))
|
1738010076NRG24040320241601743
|
05/03/2024
|
Gajmoti
|
1738010076WL070387
|
Gajmoti
|
00415
|
SBIN0002872
|
350
|
350
|
Processed
|
24/04/2024
|
|
475826543
|
|
Gajmoti
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-076-001/207-A
(BADGOAN (K))
|
1738010076NRG24040320241601744
|
05/03/2024
|
Gajmoti
|
1738010076WL070387
|
Gajmoti
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
24/04/2024
|
|
475826543
|
|
Gajmoti
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-076-001/21-A
(BADGOAN (K))
|
1738010076NRG24040320241601784
|
05/03/2024
|
SHAKUN
|
1738010076WL070389
|
SHAKUN
|
00415
|
SBIN0002872
|
1260
|
0
|
|
|
|
|
|
|
|
|
186
|
LANJI
|
MP-38-010-076-001/261
(BADGOAN (K))
|
1738010076NRG24040320241601749
|
05/03/2024
|
TILKUWAR
|
1738010076WL070387
|
TILKUWAR
|
00415
|
SBIN0002872
|
840
|
0
|
|
|
|
|
|
|
|
|
187
|
LANJI
|
MP-38-010-076-001/261
(BADGOAN (K))
|
1738010076NRG24040320241601750
|
05/03/2024
|
TILKUWAR
|
1738010076WL070387
|
TILKUWAR
|
00415
|
SBIN0002872
|
420
|
0
|
|
|
|
|
|
|
|
|
188
|
LANJI
|
MP-38-010-076-001/267
(BADGOAN (K))
|
1738010076NRG24040320241601751
|
05/03/2024
|
RAITI
|
1738010076WL070387
|
RAITI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
475826543
|
|
RAITI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-076-001/267
(BADGOAN (K))
|
1738010076NRG24040320241601752
|
05/03/2024
|
RAITI
|
1738010076WL070387
|
RAITI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
475826543
|
|
RAITI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-076-001/305
(BADGOAN (K))
|
1738010076NRG24040320241601788
|
05/03/2024
|
MAHESHWARI KHARE
|
1738010076WL070389
|
MAHESHWARI KHARE
|
00415
|
SBIN0002872
|
450
|
450
|
Processed
|
24/04/2024
|
|
475826543
|
|
MAHESHWARIKHARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-076-001/305
(BADGOAN (K))
|
1738010076NRG24040320241601787
|
05/03/2024
|
PRAMILA
|
1738010076WL070389
|
PRAMILA
|
00415
|
SBIN0002872
|
450
|
450
|
Processed
|
24/04/2024
|
|
475826543
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-076-001/32
(BADGOAN (K))
|
1738010076NRG24040320241601789
|
05/03/2024
|
SHANTI
|
1738010076WL070389
|
SHANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475826543
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-076-001/36
(BADGOAN (K))
|
1738010076NRG24040320241601791
|
05/03/2024
|
DINESH
|
1738010076WL070389
|
DINESH
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
24/04/2024
|
|
475826543
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-076-001/36
(BADGOAN (K))
|
1738010076NRG24040320241601790
|
05/03/2024
|
PRABHA
|
1738010076WL070389
|
PRABHA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
24/04/2024
|
|
475826543
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-076-001/48
(BADGOAN (K))
|
1738010076NRG24040320241601793
|
05/03/2024
|
GAJMOTI
|
1738010076WL070389
|
GAJMOTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475826543
|
|
GAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-076-001/50
(BADGOAN (K))
|
1738010076NRG24040320241601794
|
05/03/2024
|
KUNTI
|
1738010076WL070389
|
KUNTI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475826543
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-076-001/75
(BADGOAN (K))
|
1738010076NRG24040320241601795
|
05/03/2024
|
KISNI
|
1738010076WL070389
|
KISNI
|
00415
|
SBIN0002872
|
1050
|
0
|
|
|
|
|
|
|
|
|
198
|
LANJI
|
MP-38-010-076-001/77
(BADGOAN (K))
|
1738010076NRG24040320241601796
|
05/03/2024
|
SUKWARA
|
1738010076WL070389
|
SUKWARA
|
00415
|
SBIN0002872
|
1260
|
0
|
|
|
|
|
|
|
|
|
199
|
LANJI
|
MP-38-010-076-001/9-A
(BADGOAN (K))
|
1738010076NRG24040320241601797
|
05/03/2024
|
TIRANJA BAI
|
1738010076WL070389
|
TIRANJA BAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475826543
|
|
TIRANJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58594
|
46227
|
|
|
|
|
|
|
|
|
200
|
LANJI
|
MP-38-010-007-001/222-B
(SAWRIKHURD)
|
1738010007NRG24050320241604593
|
05/03/2024
|
SUNITA
|
1738010007WL070499
|
SUNITA
|
00691
|
IPOS0000001
|
1308
|
0
|
|
|
|
|
|
|
|
|
201
|
LANJI
|
MP-38-010-007-001/227-A
(SAWRIKHURD)
|
1738010007NRG24050320241604594
|
05/03/2024
|
Barkha Vijay Pusam
|
1738010007WL070499
|
Barkha Vijay Pusam
|
00691
|
IPOS0000001
|
1090
|
0
|
|
|
|
|
|
|
|
|
202
|
LANJI
|
MP-38-010-007-001/292-C
(SAWRIKHURD)
|
1738010007NRG24050320241604599
|
05/03/2024
|
FULKUNVAR KHAIRVAR
|
1738010007WL070499
|
FULKUNVAR KHAIRVAR
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
FULKUNVARKHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-007-001/292-C
(SAWRIKHURD)
|
1738010007NRG24050320241604598
|
05/03/2024
|
Pritkumar Khairvar
|
1738010007WL070499
|
Pritkumar Khairvar
|
00691
|
IPOS0000001
|
1308
|
0
|
|
|
|
|
|
|
|
|
204
|
LANJI
|
MP-38-010-009-001/148-B
(BHURSADONGRI)
|
1738010009NRG24040320241603808
|
05/03/2024
|
Shila Bai Dharne
|
1738010009WL070455
|
Shila Bai Dharne
|
00691
|
IPOS0000001
|
1075
|
0
|
|
|
|
|
|
|
|
|
205
|
LANJI
|
MP-38-010-009-001/86-C
(BHURSADONGRI)
|
1738010009NRG24040320241603865
|
05/03/2024
|
omprakash Meharban
|
1738010009WL070455
|
omprakash Meharban
|
00691
|
IPOS0000001
|
1075
|
0
|
|
|
|
|
|
|
|
|
206
|
LANJI
|
MP-38-010-023-002/148-C
(BOLEGAON)
|
1738010078NRG24040320241603663
|
05/03/2024
|
Sunita Bambure
|
1738010078WL070451
|
Sunita Bambure
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
LANJI
|
MP-38-010-050-001/156
(SIHARI)
|
1738010050NRG24050320241604748
|
05/03/2024
|
Laxmi Gurde
|
1738010050WL070517
|
Laxmi Gurde
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
208
|
LANJI
|
MP-38-010-076-001/125-C
(BADGOAN (K))
|
1738010076NRG24040320241601733
|
05/03/2024
|
VARSHA CHAVDHARI
|
1738010076WL070387
|
VARSHA CHAVDHARI
|
00691
|
IPOS0000001
|
840
|
0
|
|
|
|
|
|
|
|
|
209
|
LANJI
|
MP-38-010-076-001/125-C
(BADGOAN (K))
|
1738010076NRG24040320241601734
|
05/03/2024
|
VARSHA CHAVDHARI
|
1738010076WL070387
|
VARSHA CHAVDHARI
|
00691
|
IPOS0000001
|
420
|
0
|
|
|
|
|
|
|
|
|
210
|
LANJI
|
MP-38-010-076-001/231-A
(BADGOAN (K))
|
1738010076NRG24040320241601747
|
05/03/2024
|
Pooja Mankar
|
1738010076WL070387
|
Pooja Mankar
|
00691
|
IPOS0000001
|
210
|
0
|
|
|
|
|
|
|
|
|
211
|
LANJI
|
MP-38-010-076-001/231-A
(BADGOAN (K))
|
1738010076NRG24040320241601748
|
05/03/2024
|
Pooja Mankar
|
1738010076WL070387
|
Pooja Mankar
|
00691
|
IPOS0000001
|
840
|
0
|
|
|
|
|
|
|
|
|
212
|
LANJI
|
MP-38-010-076-001/252-A
(BADGOAN (K))
|
1738010076NRG24040320241601785
|
05/03/2024
|
LAXMI MANDALWAR
|
1738010076WL070389
|
LAXMI MANDALWAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475826543
|
|
LAXMIMANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13074
|
2358
|
|
|
|
|
|
|
|
|
213
|
LANJI
|
MP-38-010-031-002/101
(FOFSA)
|
1738010031NRG24050320241604775
|
05/03/2024
|
KOUTIKA
|
1738010031WL070518
|
KOUTIKA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
24/04/2024
|
|
475826543
|
|
KOUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-031-002/154
(FOFSA)
|
1738010031NRG24050320241604778
|
05/03/2024
|
BHAGYASHRI
|
1738010031WL070518
|
BHAGYASHRI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
BHAGYASHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-031-002/29
(FOFSA)
|
1738010031NRG24050320241604779
|
05/03/2024
|
rekha bai
|
1738010031WL070518
|
rekha bai
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-031-002/31
(FOFSA)
|
1738010031NRG24050320241604780
|
05/03/2024
|
RAJKUMAR
|
1738010031WL070518
|
RAJKUMAR
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-031-002/380
(FOFSA)
|
1738010031NRG24050320241604781
|
05/03/2024
|
KUNTI
|
1738010031WL070518
|
KUNTI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
24/04/2024
|
|
475826543
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-031-002/399
(FOFSA)
|
1738010031NRG24050320241604782
|
05/03/2024
|
LILA
|
1738010031WL070518
|
LILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-031-002/410
(FOFSA)
|
1738010031NRG24050320241604783
|
05/03/2024
|
BHAGAN
|
1738010031WL070518
|
BHAGAN
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-031-002/428
(FOFSA)
|
1738010031NRG24050320241604784
|
05/03/2024
|
NATHULAL
|
1738010031WL070518
|
NATHULAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010031NRG24050320241604788
|
05/03/2024
|
DINESH
|
1738010031WL070518
|
DINESH
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010031NRG24050320241604789
|
05/03/2024
|
KIRAN
|
1738010031WL070518
|
KIRAN
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-031-002/5
(FOFSA)
|
1738010031NRG24050320241604790
|
05/03/2024
|
LATA
|
1738010031WL070518
|
LATA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-031-002/73
(FOFSA)
|
1738010031NRG24050320241604791
|
05/03/2024
|
RADHESHYAM
|
1738010031WL070518
|
RADHESHYAM
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-031-002/74
(FOFSA)
|
1738010031NRG24050320241604792
|
05/03/2024
|
SHANTA
|
1738010031WL070518
|
SHANTA
|
00697
|
BKID0MG1305
|
1200
|
0
|
|
|
|
|
|
|
|
|
226
|
LANJI
|
MP-38-010-031-002/93
(FOFSA)
|
1738010031NRG24050320241604793
|
05/03/2024
|
KISHANLAL
|
1738010031WL070518
|
KISHANLAL
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15726
|
14526
|
|
|
|
|
|
|
|
|
227
|
LANJI
|
MP-38-010-005-001/210
(BINJHALGAON)
|
1738010005NRG24040320241604014
|
05/03/2024
|
KANTA
|
1738010005WL070461
|
KANTA
|
00697
|
BKID0MG1306
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-005-001/40
(BINJHALGAON)
|
1738010005NRG24040320241604015
|
05/03/2024
|
SURAJLAL
|
1738010005WL070461
|
SURAJLAL
|
00697
|
BKID0MG1306
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
SURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-005-002/102
(BINJHALGAON)
|
1738010005NRG24040320241604017
|
05/03/2024
|
KISANIBAI
|
1738010005WL070462
|
KISANIBAI
|
00697
|
BKID0MG1306
|
100
|
100
|
Processed
|
24/04/2024
|
|
475826543
|
|
KISANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-005-002/122
(BINJHALGAON)
|
1738010005NRG24040320241604019
|
05/03/2024
|
HASICHAND GAJBE
|
1738010005WL070462
|
HASICHAND GAJBE
|
00697
|
BKID0MG1306
|
100
|
100
|
Processed
|
24/04/2024
|
|
475826543
|
|
HASICHANDGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-005-002/18-A
(BINJHALGAON)
|
1738010005NRG24040320241604022
|
05/03/2024
|
LALITA YOGRAJ SORKURE
|
1738010005WL070462
|
LALITA YOGRAJ SORKURE
|
00697
|
BKID0MG1306
|
100
|
100
|
Processed
|
24/04/2024
|
|
475826543
|
|
LALITAYOGRAJSORKURE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-005-002/78
(BINJHALGAON)
|
1738010005NRG24040320241604025
|
05/03/2024
|
MAHENDRA
|
1738010005WL070462
|
MAHENDRA
|
00697
|
BKID0MG1306
|
100
|
100
|
Processed
|
24/04/2024
|
|
475826543
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LANJI
|
MP-38-010-005-002/89
(BINJHALGAON)
|
1738010005NRG24040320241604026
|
05/03/2024
|
NAHANSI SORKURE
|
1738010005WL070462
|
NAHANSI SORKURE
|
00697
|
BKID0MG1306
|
100
|
100
|
Processed
|
24/04/2024
|
|
475826543
|
|
NAHANSISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
234
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010000NRG24040320241604050
|
05/03/2024
|
Chetan
|
1738010WL070464
|
Chetan
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475826543
|
|
Chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-073-001/194
(CHICHOLI)
|
1738010000NRG24040320241604053
|
05/03/2024
|
Harshila
|
1738010WL070464
|
Harshila
|
00697
|
BKID0MG1319
|
880
|
880
|
Processed
|
24/04/2024
|
|
475826543
|
|
Harshila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-073-001/238-A
(CHICHOLI)
|
1738010000NRG24040320241604055
|
05/03/2024
|
CHAMRULAL
|
1738010WL070464
|
CHAMRULAL
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-073-001/280
(CHICHOLI)
|
1738010000NRG24040320241604056
|
05/03/2024
|
GYANCHAND MASKARE
|
1738010WL070464
|
GYANCHAND MASKARE
|
00697
|
BKID0MG1319
|
220
|
0
|
|
|
|
|
|
|
|
|
238
|
LANJI
|
MP-38-010-073-001/282-C
(CHICHOLI)
|
1738010000NRG24040320241604057
|
05/03/2024
|
Rajendra
|
1738010WL070464
|
Rajendra
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-073-001/293
(CHICHOLI)
|
1738010000NRG24040320241604058
|
05/03/2024
|
SURESH
|
1738010WL070464
|
SURESH
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475826543
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-073-001/294
(CHICHOLI)
|
1738010000NRG24040320241604059
|
05/03/2024
|
Netram
|
1738010WL070464
|
Netram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
Netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-073-001/31
(CHICHOLI)
|
1738010000NRG24040320241604061
|
05/03/2024
|
CHANDRABHAN
|
1738010WL070464
|
CHANDRABHAN
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475826543
|
|
CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LANJI
|
MP-38-010-073-001/329-A
(CHICHOLI)
|
1738010000NRG24040320241604063
|
05/03/2024
|
Shivcharan
|
1738010WL070464
|
Shivcharan
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010000NRG24040320241604064
|
05/03/2024
|
Motilal
|
1738010WL070464
|
Motilal
|
00697
|
BKID0MG1319
|
1320
|
0
|
|
|
|
|
|
|
|
|
244
|
LANJI
|
MP-38-010-073-001/333-A
(CHICHOLI)
|
1738010000NRG24040320241604065
|
05/03/2024
|
SAHEBDAS
|
1738010WL070464
|
SAHEBDAS
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-073-001/55
(CHICHOLI)
|
1738010000NRG24040320241604067
|
05/03/2024
|
KOMALDASH
|
1738010WL070464
|
KOMALDASH
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
KOMALDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-073-001/82
(CHICHOLI)
|
1738010000NRG24040320241604070
|
05/03/2024
|
Shriram
|
1738010WL070464
|
Shriram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-073-001/87
(CHICHOLI)
|
1738010000NRG24040320241604071
|
05/03/2024
|
TILAKDAS
|
1738010WL070464
|
TILAKDAS
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
TILAKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010000NRG24040320241604074
|
05/03/2024
|
Devaki
|
1738010WL070464
|
Devaki
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
Devaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-073-001/94
(CHICHOLI)
|
1738010000NRG24040320241604075
|
05/03/2024
|
Bhivram
|
1738010WL070464
|
Bhivram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
Bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
17380
|
|
|
|
|
|
|
|
|
250
|
LANJI
|
MP-38-010-031-002/428
(FOFSA)
|
1738010031NRG24050320241604785
|
05/03/2024
|
JIRA MORGHADE
|
1738010031WL070518
|
JIRA MORGHADE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
JIRAMORGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-031-002/428-A
(FOFSA)
|
1738010031NRG24050320241604787
|
05/03/2024
|
MEENA
|
1738010031WL070518
|
MEENA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-073-001/188
(CHICHOLI)
|
1738010000NRG24040320241604052
|
05/03/2024
|
KAPURDAS
|
1738010WL070464
|
KAPURDAS
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475826543
|
|
KAPURDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
253
|
LANJI
|
MP-38-010-073-001/323
(CHICHOLI)
|
1738010000NRG24040320241604062
|
05/03/2024
|
Suresh
|
1738010WL070464
|
Suresh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
254
|
LANJI
|
MP-38-010-073-001/41
(CHICHOLI)
|
1738010000NRG24040320241604066
|
05/03/2024
|
MANIKLAL
|
1738010WL070464
|
MANIKLAL
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
255
|
LANJI
|
MP-38-010-073-001/69
(CHICHOLI)
|
1738010000NRG24040320241604069
|
05/03/2024
|
BUDHRAM
|
1738010WL070464
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-073-001/89
(CHICHOLI)
|
1738010000NRG24040320241604072
|
05/03/2024
|
DUDERAM
|
1738010WL070464
|
DUDERAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
DUDERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
7460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257810
|
199290
|
|
|
|
|
|
|
|