|
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-38-010-027-001/209-A
(BOTHALI)
|
1738010027NRG24050320241604893
|
05/03/2024
|
DIPLATA KISHORKUMAR SENDRE
|
1738010027WL070530
|
DIPLATA KISHORKUMAR SENDRE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
DIPLATAKISHORKUMARSENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-027-001/24
(BOTHALI)
|
1738010027NRG24050320241604894
|
05/03/2024
|
Chandrabhan Sing
|
1738010027WL070530
|
Chandrabhan Sing
|
00051
|
MAHB0000786
|
660
|
660
|
Processed
|
24/04/2024
|
|
475764234
|
|
ChandrabhanSing
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-027-001/242
(BOTHALI)
|
1738010027NRG24050320241604895
|
05/03/2024
|
SHUSHILA SUKHADAS NAGPURE
|
1738010027WL070530
|
SHUSHILA SUKHADAS NAGPURE
|
00051
|
MAHB0000786
|
660
|
660
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHUSHILASUKHADASNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-027-001/261-A
(BOTHALI)
|
1738010027NRG24050320241604896
|
05/03/2024
|
Ambika Banothe
|
1738010027WL070530
|
Ambika Banothe
|
00051
|
MAHB0000786
|
660
|
660
|
Processed
|
24/04/2024
|
|
475764234
|
|
AmbikaBanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-027-001/272
(BOTHALI)
|
1738010027NRG24050320241604897
|
05/03/2024
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
1738010027WL070530
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
24/04/2024
|
|
475764234
|
|
ASHAMAHENDRAKUMARNANDAGAULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-027-001/326
(BOTHALI)
|
1738010027NRG24050320241604901
|
05/03/2024
|
SARSWATI BHANNARE
|
1738010027WL070530
|
SARSWATI BHANNARE
|
00051
|
MAHB0000786
|
660
|
660
|
Processed
|
24/04/2024
|
|
475764234
|
|
SARSWATIBHANNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-027-001/34
(BOTHALI)
|
1738010027NRG24050320241604904
|
05/03/2024
|
Omprakash Bohane
|
1738010027WL070530
|
Omprakash Bohane
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
OmprakashBohane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-027-001/34
(BOTHALI)
|
1738010027NRG24050320241604905
|
05/03/2024
|
SALITA DHARMENDRA BOHANE
|
1738010027WL070530
|
SALITA DHARMENDRA BOHANE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
SALITADHARMENDRABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-027-001/34
(BOTHALI)
|
1738010027NRG24050320241604903
|
05/03/2024
|
SARJA BOHANE
|
1738010027WL070530
|
SARJA BOHANE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
SARJABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-027-001/37
(BOTHALI)
|
1738010027NRG24050320241604906
|
05/03/2024
|
FULCHAND BASENA
|
1738010027WL070530
|
FULCHAND BASENA
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
FULCHANDBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-027-001/82
(BOTHALI)
|
1738010027NRG24050320241604908
|
05/03/2024
|
VIRENDRA KUMAR BHAULAL YEDE
|
1738010027WL070530
|
VIRENDRA KUMAR BHAULAL YEDE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
VIRENDRAKUMARBHAULALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-069-001/146
(BADGOAN(M))
|
1738010069NRG24050320241607045
|
05/03/2024
|
Rukhmani
|
1738010069WL070643
|
Rukhmani
|
00051
|
MAHB0000786
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-069-001/15-A
(BADGOAN(M))
|
1738010000NRG24050320241607183
|
05/03/2024
|
SANGITA
|
1738010WL070645
|
SANGITA
|
00051
|
MAHB0000786
|
202
|
202
|
Processed
|
24/04/2024
|
|
475764234
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-069-001/189-A
(BADGOAN(M))
|
1738010000NRG24050320241607197
|
05/03/2024
|
PEMESHWARI
|
1738010WL070645
|
PEMESHWARI
|
00051
|
MAHB0000786
|
404
|
404
|
Processed
|
24/04/2024
|
|
475764234
|
|
PEMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LANJI
|
MP-38-010-069-001/218-A
(BADGOAN(M))
|
1738010069NRG24050320241607053
|
05/03/2024
|
Gaytri
|
1738010069WL070643
|
Gaytri
|
00051
|
MAHB0000786
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-069-001/234
(BADGOAN(M))
|
1738010000NRG24050320241607209
|
05/03/2024
|
ANITA
|
1738010WL070645
|
ANITA
|
00051
|
MAHB0000786
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-069-001/320-A
(BADGOAN(M))
|
1738010000NRG24050320241607227
|
05/03/2024
|
MUNNI BAI
|
1738010WL070645
|
MUNNI BAI
|
00051
|
MAHB0000786
|
202
|
202
|
Processed
|
24/04/2024
|
|
475764234
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-069-001/321
(BADGOAN(M))
|
1738010000NRG24050320241607229
|
05/03/2024
|
PARMILA
|
1738010WL070645
|
PARMILA
|
00051
|
MAHB0000786
|
808
|
808
|
Processed
|
24/04/2024
|
|
475764234
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-069-001/345-A
(BADGOAN(M))
|
1738010000NRG24050320241607233
|
05/03/2024
|
Lalita
|
1738010WL070645
|
Lalita
|
00051
|
MAHB0000786
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475764234
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LANJI
|
MP-38-010-069-001/346-A
(BADGOAN(M))
|
1738010000NRG24050320241607234
|
05/03/2024
|
MANTURA
|
1738010WL070645
|
MANTURA
|
00051
|
MAHB0000786
|
202
|
202
|
Processed
|
24/04/2024
|
|
475764234
|
|
MANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LANJI
|
MP-38-010-069-001/64-D
(BADGOAN(M))
|
1738010000NRG24050320241607244
|
05/03/2024
|
MITHUN
|
1738010WL070645
|
MITHUN
|
00051
|
MAHB0000786
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475764234
|
|
MITHUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20742
|
20742
|
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-059-001/101
(SAWARIKALA)
|
1738010059NRG24050320241605474
|
05/03/2024
|
DIWALCHAND NAIPAL BISEN
|
1738010059WL070550
|
DIWALCHAND NAIPAL BISEN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
DIWALCHANDNAIPALBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-059-001/102-A
(SAWARIKALA)
|
1738010059NRG24050320241605475
|
05/03/2024
|
LATARU BISEN
|
1738010059WL070550
|
LATARU BISEN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
LATARUBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-059-001/106
(SAWARIKALA)
|
1738010059NRG24050320241605476
|
05/03/2024
|
MAHESH LURANLAL
|
1738010059WL070550
|
MAHESH LURANLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
MAHESHLURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LANJI
|
MP-38-010-059-001/111
(SAWARIKALA)
|
1738010059NRG24050320241605477
|
05/03/2024
|
DEVAGAN KUVRLAL
|
1738010059WL070550
|
DEVAGAN KUVRLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475764234
|
|
DEVAGANKUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-059-001/111
(SAWARIKALA)
|
1738010059NRG24050320241605478
|
05/03/2024
|
KUVRLAL
|
1738010059WL070550
|
KUVRLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-059-001/123
(SAWARIKALA)
|
1738010059NRG24050320241605479
|
05/03/2024
|
Nilesh Holchand Thakre
|
1738010059WL070550
|
Nilesh Holchand Thakre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
NileshHolchandThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LANJI
|
MP-38-010-059-001/127-A
(SAWARIKALA)
|
1738010059NRG24050320241605480
|
05/03/2024
|
KAVITA ASHOK
|
1738010059WL070550
|
KAVITA ASHOK
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475764234
|
|
KAVITAASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-059-001/140
(SAWARIKALA)
|
1738010059NRG24050320241605481
|
05/03/2024
|
PREMLATA CHAMHRULAL
|
1738010059WL070550
|
PREMLATA CHAMHRULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
PREMLATACHAMHRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-059-001/143-A
(SAWARIKALA)
|
1738010059NRG24050320241605482
|
05/03/2024
|
OMKAR DHANIRAM
|
1738010059WL070550
|
OMKAR DHANIRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
OMKARDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-059-001/15
(SAWARIKALA)
|
1738010059NRG24050320241605483
|
05/03/2024
|
MURLIDHAR GOMAJI GAUTAM
|
1738010059WL070550
|
MURLIDHAR GOMAJI GAUTAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
MURLIDHARGOMAJIGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LANJI
|
MP-38-010-059-001/16
(SAWARIKALA)
|
1738010059NRG24050320241605484
|
05/03/2024
|
SURAJLAL SHRIRAM
|
1738010059WL070550
|
SURAJLAL SHRIRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
SURAJLALSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-059-001/162
(SAWARIKALA)
|
1738010059NRG24050320241605485
|
05/03/2024
|
Someshwari Ramesh Thakre
|
1738010059WL070550
|
Someshwari Ramesh Thakre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
SomeshwariRameshThakre
|
CANARA BANK(508532)
|
|
34
|
LANJI
|
MP-38-010-059-001/175-A
(SAWARIKALA)
|
1738010059NRG24050320241605486
|
05/03/2024
|
KALABAI MANNULAL
|
1738010059WL070550
|
KALABAI MANNULAL
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475764234
|
|
KALABAIMANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-059-001/18
(SAWARIKALA)
|
1738010059NRG24050320241605487
|
05/03/2024
|
SHYAMCHARAN TEKCHAND PARDHI
|
1738010059WL070550
|
SHYAMCHARAN TEKCHAND PARDHI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHYAMCHARANTEKCHANDPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-059-001/205
(SAWARIKALA)
|
1738010059NRG24050320241605488
|
05/03/2024
|
CHHABIPRAKASH RADHELAL AWASRE
|
1738010059WL070550
|
CHHABIPRAKASH RADHELAL AWASRE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHHABIPRAKASHRADHELALAWASRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-059-001/212-A
(SAWARIKALA)
|
1738010059NRG24050320241605489
|
05/03/2024
|
Turji Premlal Avasre
|
1738010059WL070550
|
Turji Premlal Avasre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
TurjiPremlalAvasre
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-059-001/22-B
(SAWARIKALA)
|
1738010059NRG24050320241605490
|
05/03/2024
|
CHAMHARULAL GYANIRAM PATLE
|
1738010059WL070550
|
CHAMHARULAL GYANIRAM PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHAMHARULALGYANIRAMPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-059-001/222
(SAWARIKALA)
|
1738010059NRG24050320241605491
|
05/03/2024
|
SALIKRAM MANGRU
|
1738010059WL070550
|
SALIKRAM MANGRU
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475764234
|
|
SALIKRAMMANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-059-001/223
(SAWARIKALA)
|
1738010059NRG24050320241605492
|
05/03/2024
|
keshar
|
1738010059WL070550
|
keshar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
keshar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-059-001/225
(SAWARIKALA)
|
1738010059NRG24050320241605493
|
05/03/2024
|
BHOJRAJ BENIRAM DESHMUKH
|
1738010059WL070550
|
BHOJRAJ BENIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475764234
|
|
BHOJRAJBENIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-059-001/227
(SAWARIKALA)
|
1738010059NRG24050320241605494
|
05/03/2024
|
BINDESHWARI SOMESHWAR KAMDE
|
1738010059WL070550
|
BINDESHWARI SOMESHWAR KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
BINDESHWARISOMESHWARKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-059-001/232
(SAWARIKALA)
|
1738010059NRG24050320241605495
|
05/03/2024
|
RAVIPRAKASH SHIVCHARAN GAUTAM
|
1738010059WL070550
|
RAVIPRAKASH SHIVCHARAN GAUTAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475764234
|
|
RAVIPRAKASHSHIVCHARANGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
LANJI
|
MP-38-010-059-001/233
(SAWARIKALA)
|
1738010059NRG24050320241605496
|
05/03/2024
|
PUSHPA JAGESWAR BEDRE
|
1738010059WL070550
|
PUSHPA JAGESWAR BEDRE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475764234
|
|
PUSHPAJAGESWARBEDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LANJI
|
MP-38-010-059-001/238-A
(SAWARIKALA)
|
1738010059NRG24050320241605497
|
05/03/2024
|
sakuntla harikisor
|
1738010059WL070550
|
sakuntla harikisor
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475764234
|
|
sakuntlaharikisor
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-059-001/246-B
(SAWARIKALA)
|
1738010059NRG24050320241605498
|
05/03/2024
|
SHUSHILA SHANKAR THAKRE
|
1738010059WL070550
|
SHUSHILA SHANKAR THAKRE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHUSHILASHANKARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24050320241605501
|
05/03/2024
|
DILESHWAR ISHULAL THAKRE
|
1738010059WL070550
|
DILESHWAR ISHULAL THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
DILESHWARISHULALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24050320241605499
|
05/03/2024
|
ESULAL UDARAM
|
1738010059WL070550
|
ESULAL UDARAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
ESULALUDARAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24050320241605500
|
05/03/2024
|
SUNITA ESULAL
|
1738010059WL070550
|
SUNITA ESULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUNITAESULAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-059-001/254
(SAWARIKALA)
|
1738010059NRG24050320241605502
|
05/03/2024
|
janki jayram
|
1738010059WL070550
|
janki jayram
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475764234
|
|
jankijayram
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-059-001/264
(SAWARIKALA)
|
1738010059NRG24050320241605503
|
05/03/2024
|
RAJENDRA CHUNNILAL
|
1738010059WL070550
|
RAJENDRA CHUNNILAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
RAJENDRACHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-059-001/273
(SAWARIKALA)
|
1738010059NRG24050320241605504
|
05/03/2024
|
RAMPRASAD NANDLAL
|
1738010059WL070550
|
RAMPRASAD NANDLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
RAMPRASADNANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-059-001/273-A
(SAWARIKALA)
|
1738010059NRG24050320241605505
|
05/03/2024
|
MAHENDRA NANDLAL SURYWANSHI
|
1738010059WL070550
|
MAHENDRA NANDLAL SURYWANSHI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
MAHENDRANANDLALSURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-059-001/274
(SAWARIKALA)
|
1738010059NRG24050320241605506
|
05/03/2024
|
bumeswer chunilal
|
1738010059WL070550
|
bumeswer chunilal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
bumeswerchunilal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-059-001/29
(SAWARIKALA)
|
1738010059NRG24050320241605507
|
05/03/2024
|
MADHURI YUVRAJ PATLE
|
1738010059WL070550
|
MADHURI YUVRAJ PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
MADHURIYUVRAJPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-059-001/309
(SAWARIKALA)
|
1738010059NRG24050320241605508
|
05/03/2024
|
AMRATLAL DESHMUKH
|
1738010059WL070550
|
AMRATLAL DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
AMRATLALDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-059-001/327
(SAWARIKALA)
|
1738010059NRG24050320241605509
|
05/03/2024
|
DURGABAI TEKCHAND
|
1738010059WL070550
|
DURGABAI TEKCHAND
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
475764234
|
|
DURGABAITEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-059-001/334
(SAWARIKALA)
|
1738010059NRG24050320241605510
|
05/03/2024
|
mamtabai
|
1738010059WL070550
|
mamtabai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-059-001/340
(SAWARIKALA)
|
1738010059NRG24050320241605512
|
05/03/2024
|
EMLA
|
1738010059WL070550
|
EMLA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
EMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LANJI
|
MP-38-010-059-001/340
(SAWARIKALA)
|
1738010059NRG24050320241605511
|
05/03/2024
|
TEKRAM
|
1738010059WL070550
|
TEKRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
TEKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LANJI
|
MP-38-010-059-001/343
(SAWARIKALA)
|
1738010059NRG24050320241605513
|
05/03/2024
|
GEETA UMED THAKRE
|
1738010059WL070550
|
GEETA UMED THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
GEETAUMEDTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-059-001/349
(SAWARIKALA)
|
1738010059NRG24050320241605514
|
05/03/2024
|
CHAMPABAI REVARAM
|
1738010059WL070550
|
CHAMPABAI REVARAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHAMPABAIREVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-059-001/358
(SAWARIKALA)
|
1738010059NRG24050320241605515
|
05/03/2024
|
REEMA NARBAD JHAGRAHE
|
1738010059WL070550
|
REEMA NARBAD JHAGRAHE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475764234
|
|
REEMANARBADJHAGRAHE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-059-001/359
(SAWARIKALA)
|
1738010059NRG24050320241605516
|
05/03/2024
|
SHIVKUMAR RAMKISAN KAMDE
|
1738010059WL070550
|
SHIVKUMAR RAMKISAN KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHIVKUMARRAMKISANKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-059-001/367
(SAWARIKALA)
|
1738010059NRG24050320241605517
|
05/03/2024
|
CHANDRASEN ITTHOBA PATLE
|
1738010059WL070550
|
CHANDRASEN ITTHOBA PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHANDRASENITTHOBAPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LANJI
|
MP-38-010-059-001/384
(SAWARIKALA)
|
1738010059NRG24050320241605518
|
05/03/2024
|
dharmraj
|
1738010059WL070550
|
dharmraj
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
dharmraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LANJI
|
MP-38-010-059-001/396
(SAWARIKALA)
|
1738010059NRG24050320241605519
|
05/03/2024
|
YOGESH KASIRAM PATLE
|
1738010059WL070550
|
YOGESH KASIRAM PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
YOGESHKASIRAMPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LANJI
|
MP-38-010-059-001/4
(SAWARIKALA)
|
1738010059NRG24050320241605520
|
05/03/2024
|
CHAINLAL GOUNDANLAL
|
1738010059WL070550
|
CHAINLAL GOUNDANLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHAINLALGOUNDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-059-001/402
(SAWARIKALA)
|
1738010059NRG24050320241605522
|
05/03/2024
|
GEETABAI SYAMDAS
|
1738010059WL070550
|
GEETABAI SYAMDAS
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
GEETABAISYAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-059-001/402
(SAWARIKALA)
|
1738010059NRG24050320241605521
|
05/03/2024
|
SYAMDAS BARKULAL
|
1738010059WL070550
|
SYAMDAS BARKULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
SYAMDASBARKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-059-001/403
(SAWARIKALA)
|
1738010059NRG24050320241605523
|
05/03/2024
|
CHUNANDA BAI
|
1738010059WL070550
|
CHUNANDA BAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHUNANDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-059-001/403
(SAWARIKALA)
|
1738010059NRG24050320241605524
|
05/03/2024
|
RIMESWAR CHAITRAM
|
1738010059WL070550
|
RIMESWAR CHAITRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
RIMESWARCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LANJI
|
MP-38-010-059-001/419
(SAWARIKALA)
|
1738010059NRG24050320241605526
|
05/03/2024
|
DEBILAL RAMLAL
|
1738010059WL070550
|
DEBILAL RAMLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
DEBILALRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-059-001/419
(SAWARIKALA)
|
1738010059NRG24050320241605525
|
05/03/2024
|
NIRMALA DEBILAL
|
1738010059WL070550
|
NIRMALA DEBILAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
NIRMALADEBILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LANJI
|
MP-38-010-059-001/421
(SAWARIKALA)
|
1738010059NRG24050320241605527
|
05/03/2024
|
umabai ramesh
|
1738010059WL070550
|
umabai ramesh
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
umabairamesh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-059-001/423
(SAWARIKALA)
|
1738010059NRG24050320241605528
|
05/03/2024
|
Manikchand Bisram Patle
|
1738010059WL070550
|
Manikchand Bisram Patle
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
ManikchandBisramPatle
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-059-001/427
(SAWARIKALA)
|
1738010059NRG24050320241605529
|
05/03/2024
|
LAXMICHAND RAMESWAR
|
1738010059WL070550
|
LAXMICHAND RAMESWAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
LAXMICHANDRAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-059-001/436
(SAWARIKALA)
|
1738010059NRG24050320241605530
|
05/03/2024
|
Sunita Bagmare
|
1738010059WL070550
|
Sunita Bagmare
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
SunitaBagmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-059-001/437
(SAWARIKALA)
|
1738010059NRG24050320241605531
|
05/03/2024
|
rani gendlal
|
1738010059WL070550
|
rani gendlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
ranigendlal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-059-001/449
(SAWARIKALA)
|
1738010059NRG24050320241605532
|
05/03/2024
|
DEVLESWARI PATLE
|
1738010059WL070550
|
DEVLESWARI PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
DEVLESWARIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-059-001/455
(SAWARIKALA)
|
1738010059NRG24050320241605533
|
05/03/2024
|
Jyoti Sahare
|
1738010059WL070550
|
Jyoti Sahare
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
JyotiSahare
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-059-001/458
(SAWARIKALA)
|
1738010059NRG24050320241605534
|
05/03/2024
|
SUNITA SANTOSH THAKRE
|
1738010059WL070550
|
SUNITA SANTOSH THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUNITASANTOSHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-059-001/459
(SAWARIKALA)
|
1738010059NRG24050320241605535
|
05/03/2024
|
DHURPATI DESHMUKH
|
1738010059WL070550
|
DHURPATI DESHMUKH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475764234
|
|
DHURPATIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-059-001/462
(SAWARIKALA)
|
1738010059NRG24050320241605536
|
05/03/2024
|
MINA PRAKASH DHORE
|
1738010059WL070550
|
MINA PRAKASH DHORE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475764234
|
|
MINAPRAKASHDHORE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-059-001/463
(SAWARIKALA)
|
1738010059NRG24050320241605537
|
05/03/2024
|
Dropati Pilare
|
1738010059WL070550
|
Dropati Pilare
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475764234
|
|
DropatiPilare
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-059-001/466
(SAWARIKALA)
|
1738010059NRG24050320241605538
|
05/03/2024
|
LAXMI UMESH PATLE
|
1738010059WL070550
|
LAXMI UMESH PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
LAXMIUMESHPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-059-001/468
(SAWARIKALA)
|
1738010059NRG24050320241605539
|
05/03/2024
|
PUSHPA RAWTE
|
1738010059WL070550
|
PUSHPA RAWTE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
475764234
|
|
PUSHPARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-059-001/74
(SAWARIKALA)
|
1738010059NRG24050320241605540
|
05/03/2024
|
PARMESHWAR RATANLAL THAKRE
|
1738010059WL070550
|
PARMESHWAR RATANLAL THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
PARMESHWARRATANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LANJI
|
MP-38-010-059-001/77
(SAWARIKALA)
|
1738010059NRG24050320241605541
|
05/03/2024
|
DHANPAL CHAITRAM
|
1738010059WL070550
|
DHANPAL CHAITRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
DHANPALCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77166
|
77166
|
|
|
|
|
|
|
|
|
90
|
LANJI
|
MP-38-010-058-001/110
(OATEKASA)
|
1738010058NRG24050320241604812
|
05/03/2024
|
DHARMENDRA
|
1738010058WL070520
|
DHARMENDRA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475764234
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-058-001/128
(OATEKASA)
|
1738010058NRG24050320241604813
|
05/03/2024
|
KESHORAW
|
1738010058WL070520
|
KESHORAW
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475764234
|
|
KESHORAW
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-058-001/157
(OATEKASA)
|
1738010058NRG24050320241604814
|
05/03/2024
|
JHANAKLAL
|
1738010058WL070520
|
JHANAKLAL
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475764234
|
|
JHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-058-001/169
(OATEKASA)
|
1738010058NRG24050320241604815
|
05/03/2024
|
HIRAMAN
|
1738010058WL070520
|
HIRAMAN
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475764234
|
|
HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24050320241604816
|
05/03/2024
|
Subhash Bhandarkar
|
1738010058WL070520
|
Subhash Bhandarkar
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475764234
|
|
SubhashBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-058-001/210
(OATEKASA)
|
1738010058NRG24050320241604819
|
05/03/2024
|
MULCHAND
|
1738010058WL070520
|
MULCHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475764234
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-058-001/240-A
(OATEKASA)
|
1738010058NRG24050320241604820
|
05/03/2024
|
BHUMESHWAER
|
1738010058WL070520
|
BHUMESHWAER
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475764234
|
|
BHUMESHWAER
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-058-001/252
(OATEKASA)
|
1738010058NRG24050320241604821
|
05/03/2024
|
YASWANT
|
1738010058WL070520
|
YASWANT
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/04/2024
|
|
475764234
|
|
YASWANT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-058-001/80-A
(OATEKASA)
|
1738010058NRG24050320241604822
|
05/03/2024
|
NARESH
|
1738010058WL070520
|
NARESH
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
24/04/2024
|
|
475764234
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LANJI
|
MP-38-010-069-001/215
(BADGOAN(M))
|
1738010000NRG24050320241607203
|
05/03/2024
|
Kaushila
|
1738010WL070645
|
Kaushila
|
00051
|
MAHB0001057
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
Kaushila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11704
|
11704
|
|
|
|
|
|
|
|
|
100
|
LANJI
|
MP-38-010-041-001/218-A
(PAUSERA)
|
1738010041NRG24050320241605398
|
05/03/2024
|
Kanti Kaware
|
1738010041WL070547
|
Kanti Kaware
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
24/04/2024
|
|
475764234
|
|
KantiKaware
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-041-001/229
(PAUSERA)
|
1738010041NRG24050320241605403
|
05/03/2024
|
DEVLAL
|
1738010041WL070547
|
DEVLAL
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-041-001/229
(PAUSERA)
|
1738010041NRG24050320241605402
|
05/03/2024
|
PARAMILA
|
1738010041WL070547
|
PARAMILA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
PARAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-041-001/231
(PAUSERA)
|
1738010041NRG24050320241605404
|
05/03/2024
|
KAUTIKA
|
1738010041WL070547
|
KAUTIKA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-041-001/233
(PAUSERA)
|
1738010041NRG24050320241605405
|
05/03/2024
|
MANKI
|
1738010041WL070547
|
MANKI
|
00089
|
CBIN0281494
|
215
|
215
|
Processed
|
24/04/2024
|
|
475764234
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-041-001/236
(PAUSERA)
|
1738010041NRG24050320241605406
|
05/03/2024
|
KHELAVANTI
|
1738010041WL070547
|
KHELAVANTI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
KHELAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-041-001/236
(PAUSERA)
|
1738010041NRG24050320241605407
|
05/03/2024
|
LEKHACHAND
|
1738010041WL070547
|
LEKHACHAND
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
LEKHACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-041-001/236-A
(PAUSERA)
|
1738010041NRG24050320241605410
|
05/03/2024
|
SUNTI
|
1738010041WL070547
|
SUNTI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-041-001/238-A
(PAUSERA)
|
1738010041NRG24050320241605413
|
05/03/2024
|
URMILA
|
1738010041WL070547
|
URMILA
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
24/04/2024
|
|
475764234
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-041-001/239
(PAUSERA)
|
1738010041NRG24050320241605414
|
05/03/2024
|
GEETA
|
1738010041WL070547
|
GEETA
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
24/04/2024
|
|
475764234
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-041-001/244
(PAUSERA)
|
1738010041NRG24050320241605415
|
05/03/2024
|
DULESH
|
1738010041WL070547
|
DULESH
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
DULESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-041-001/245
(PAUSERA)
|
1738010041NRG24050320241605417
|
05/03/2024
|
DURAPTI
|
1738010041WL070547
|
DURAPTI
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
24/04/2024
|
|
475764234
|
|
DURAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-041-001/246
(PAUSERA)
|
1738010041NRG24050320241605419
|
05/03/2024
|
KANTI
|
1738010041WL070547
|
KANTI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-041-001/246
(PAUSERA)
|
1738010041NRG24050320241605418
|
05/03/2024
|
MAHESH
|
1738010041WL070547
|
MAHESH
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-041-001/247
(PAUSERA)
|
1738010041NRG24050320241605420
|
05/03/2024
|
HARISHCHAND
|
1738010041WL070547
|
HARISHCHAND
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-041-001/251
(PAUSERA)
|
1738010041NRG24050320241605422
|
05/03/2024
|
YASHWANTI
|
1738010041WL070547
|
YASHWANTI
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
24/04/2024
|
|
475764234
|
|
YASHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-041-001/257
(PAUSERA)
|
1738010041NRG24050320241605424
|
05/03/2024
|
BIRONDA
|
1738010041WL070547
|
BIRONDA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
BIRONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-041-001/258-A
(PAUSERA)
|
1738010041NRG24050320241605425
|
05/03/2024
|
SUSHILA
|
1738010041WL070547
|
SUSHILA
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-041-001/261
(PAUSERA)
|
1738010041NRG24050320241605428
|
05/03/2024
|
VINOD
|
1738010041WL070547
|
VINOD
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-041-001/262
(PAUSERA)
|
1738010041NRG24050320241605429
|
05/03/2024
|
DURAPATI
|
1738010041WL070547
|
DURAPATI
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
24/04/2024
|
|
475764234
|
|
DURAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-041-001/265
(PAUSERA)
|
1738010041NRG24050320241605432
|
05/03/2024
|
GENDU
|
1738010041WL070547
|
GENDU
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
24/04/2024
|
|
475764234
|
|
GENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-041-001/266
(PAUSERA)
|
1738010041NRG24050320241605433
|
05/03/2024
|
ESWARA
|
1738010041WL070547
|
ESWARA
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
24/04/2024
|
|
475764234
|
|
ESWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-041-001/270
(PAUSERA)
|
1738010041NRG24050320241605435
|
05/03/2024
|
BALDAS
|
1738010041WL070547
|
BALDAS
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
BALDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-041-001/270
(PAUSERA)
|
1738010041NRG24050320241605434
|
05/03/2024
|
SONULA
|
1738010041WL070547
|
SONULA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
SONULA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-041-001/283
(PAUSERA)
|
1738010041NRG24050320241605436
|
05/03/2024
|
BENIRAM
|
1738010041WL070547
|
BENIRAM
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
24/04/2024
|
|
475764234
|
|
BENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-041-001/285
(PAUSERA)
|
1738010041NRG24050320241605437
|
05/03/2024
|
TARA BAI
|
1738010041WL070547
|
TARA BAI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-041-001/285-A
(PAUSERA)
|
1738010041NRG24050320241605438
|
05/03/2024
|
SUNITA
|
1738010041WL070547
|
SUNITA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-041-001/287
(PAUSERA)
|
1738010041NRG24050320241605439
|
05/03/2024
|
TILAKARAM
|
1738010041WL070547
|
TILAKARAM
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
24/04/2024
|
|
475764234
|
|
TILAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-041-001/287-A
(PAUSERA)
|
1738010041NRG24050320241605440
|
05/03/2024
|
SARAVANTEE
|
1738010041WL070547
|
SARAVANTEE
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
SARAVANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-041-001/296
(PAUSERA)
|
1738010041NRG24050320241605441
|
05/03/2024
|
SONY
|
1738010041WL070547
|
SONY
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
24/04/2024
|
|
475764234
|
|
SONY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-041-001/345-A
(PAUSERA)
|
1738010041NRG24050320241605445
|
05/03/2024
|
GEETA
|
1738010041WL070547
|
GEETA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-041-001/364
(PAUSERA)
|
1738010041NRG24050320241605447
|
05/03/2024
|
SANJAY
|
1738010041WL070547
|
SANJAY
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
24/04/2024
|
|
475764234
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-041-001/364
(PAUSERA)
|
1738010041NRG24050320241605446
|
05/03/2024
|
SUKVAN
|
1738010041WL070547
|
SUKVAN
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUKVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-041-001/374
(PAUSERA)
|
1738010041NRG24050320241605448
|
05/03/2024
|
JIRAN
|
1738010041WL070547
|
JIRAN
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-041-001/375
(PAUSERA)
|
1738010041NRG24050320241605449
|
05/03/2024
|
URMILA
|
1738010041WL070547
|
URMILA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-041-001/399
(PAUSERA)
|
1738010041NRG24050320241605450
|
05/03/2024
|
EMA
|
1738010041WL070547
|
EMA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
EMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-041-001/434
(PAUSERA)
|
1738010041NRG24050320241605453
|
05/03/2024
|
SHIVANPUSAM
|
1738010041WL070547
|
SHIVANPUSAM
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHIVANPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-069-001/50-B
(BADGOAN(M))
|
1738010069NRG24050320241607061
|
05/03/2024
|
YADANLAL
|
1738010069WL070643
|
YADANLAL
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
YADANLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-069-001/76
(BADGOAN(M))
|
1738010069NRG24050320241607065
|
05/03/2024
|
SHRAD
|
1738010069WL070643
|
SHRAD
|
00089
|
CBIN0281494
|
195
|
195
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-069-001/91
(BADGOAN(M))
|
1738010069NRG24050320241607067
|
05/03/2024
|
SHASIKALA
|
1738010069WL070643
|
SHASIKALA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHASIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35175
|
35175
|
|
|
|
|
|
|
|
|
140
|
LANJI
|
MP-38-010-022-001/354
(KOCHEWAHI)
|
1738010022NRG24050320241604870
|
05/03/2024
|
SULOCHANA
|
1738010022WL070528
|
SULOCHANA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475764234
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-022-001/371
(KOCHEWAHI)
|
1738010022NRG24050320241604871
|
05/03/2024
|
SHILA
|
1738010022WL070528
|
SHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-022-001/374
(KOCHEWAHI)
|
1738010022NRG24050320241604872
|
05/03/2024
|
DHARMRASHITA
|
1738010022WL070528
|
DHARMRASHITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475764234
|
|
DHARMRASHITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-022-001/80-A
(KOCHEWAHI)
|
1738010022NRG24050320241604873
|
05/03/2024
|
LAXMI
|
1738010022WL070528
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475764234
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-041-001/220-A
(PAUSERA)
|
1738010041NRG24050320241605399
|
05/03/2024
|
CHANDRAKUMAR
|
1738010041WL070547
|
CHANDRAKUMAR
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-041-001/220-A
(PAUSERA)
|
1738010041NRG24050320241605400
|
05/03/2024
|
JYOTI
|
1738010041WL070547
|
JYOTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-041-001/221
(PAUSERA)
|
1738010041NRG24050320241605401
|
05/03/2024
|
PACHO
|
1738010041WL070547
|
PACHO
|
00415
|
SBIN0002872
|
1075
|
1075
|
Rejected
|
24/04/2024
|
|
475764234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
LANJI
|
MP-38-010-041-001/236
(PAUSERA)
|
1738010041NRG24050320241605408
|
05/03/2024
|
DINESH
|
1738010041WL070547
|
DINESH
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-041-001/236-A
(PAUSERA)
|
1738010041NRG24050320241605409
|
05/03/2024
|
DINISH
|
1738010041WL070547
|
DINISH
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
DINISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LANJI
|
MP-38-010-041-001/238
(PAUSERA)
|
1738010041NRG24050320241605412
|
05/03/2024
|
PARMILA
|
1738010041WL070547
|
PARMILA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-041-001/238
(PAUSERA)
|
1738010041NRG24050320241605411
|
05/03/2024
|
SHANKAR
|
1738010041WL070547
|
SHANKAR
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-041-001/244
(PAUSERA)
|
1738010041NRG24050320241605416
|
05/03/2024
|
ANITA
|
1738010041WL070547
|
ANITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-041-001/249
(PAUSERA)
|
1738010041NRG24050320241605421
|
05/03/2024
|
MEENA
|
1738010041WL070547
|
MEENA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
24/04/2024
|
|
475764234
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-041-001/253
(PAUSERA)
|
1738010041NRG24050320241605423
|
05/03/2024
|
MITHULAL
|
1738010041WL070547
|
MITHULAL
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
24/04/2024
|
|
475764234
|
|
MITHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-041-001/261
(PAUSERA)
|
1738010041NRG24050320241605426
|
05/03/2024
|
MANOJ KUMAR PANCHE
|
1738010041WL070547
|
MANOJ KUMAR PANCHE
|
00415
|
SBIN0002872
|
215
|
215
|
Processed
|
24/04/2024
|
|
475764234
|
|
MANOJKUMARPANCHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-041-001/261
(PAUSERA)
|
1738010041NRG24050320241605427
|
05/03/2024
|
TIKAINDER
|
1738010041WL070547
|
TIKAINDER
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
TIKAINDER
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-041-001/262
(PAUSERA)
|
1738010041NRG24050320241605430
|
05/03/2024
|
GANESH
|
1738010041WL070547
|
GANESH
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
475764234
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-041-001/262-A
(PAUSERA)
|
1738010041NRG24050320241605431
|
05/03/2024
|
SUNIL
|
1738010041WL070547
|
SUNIL
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-041-001/296
(PAUSERA)
|
1738010041NRG24050320241605442
|
05/03/2024
|
GUNWANTI
|
1738010041WL070547
|
GUNWANTI
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
24/04/2024
|
|
475764234
|
|
GUNWANTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-041-001/299
(PAUSERA)
|
1738010041NRG24050320241605443
|
05/03/2024
|
GULAB NG ROHIT
|
1738010041WL070547
|
GULAB NG ROHIT
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
GULABNGROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-041-001/329-A
(PAUSERA)
|
1738010041NRG24050320241605444
|
05/03/2024
|
GUNAVANTI
|
1738010041WL070547
|
GUNAVANTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
GUNAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-041-001/410
(PAUSERA)
|
1738010041NRG24050320241605451
|
05/03/2024
|
CHAINU
|
1738010041WL070547
|
CHAINU
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHAINU
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-041-001/410
(PAUSERA)
|
1738010041NRG24050320241605452
|
05/03/2024
|
SAVANIBAI
|
1738010041WL070547
|
SAVANIBAI
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
475764234
|
|
SAVANIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-058-001/178
(OATEKASA)
|
1738010058NRG24050320241604817
|
05/03/2024
|
SUKLAL
|
1738010058WL070520
|
SUKLAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-058-001/202-A
(OATEKASA)
|
1738010058NRG24050320241604818
|
05/03/2024
|
Devendra Kumar Lilhare
|
1738010058WL070520
|
Devendra Kumar Lilhare
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475764234
|
|
DevendraKumarLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-069-001/140
(BADGOAN(M))
|
1738010000NRG24050320241607179
|
05/03/2024
|
KIRAN
|
1738010WL070645
|
KIRAN
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-069-001/140-B
(BADGOAN(M))
|
1738010000NRG24050320241607180
|
05/03/2024
|
ROSNI
|
1738010WL070645
|
ROSNI
|
00415
|
SBIN0002872
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
ROSNI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-069-001/215-A
(BADGOAN(M))
|
1738010000NRG24050320241607204
|
05/03/2024
|
RAJKUMAR
|
1738010WL070645
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-069-001/295-A
(BADGOAN(M))
|
1738010069NRG24050320241607055
|
05/03/2024
|
RUKHAMNI
|
1738010069WL070643
|
RUKHAMNI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475764234
|
|
RUKHAMNI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-069-001/356-A
(BADGOAN(M))
|
1738010069NRG24050320241607060
|
05/03/2024
|
GAGANDSING
|
1738010069WL070643
|
GAGANDSING
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
GAGANDSING
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-069-001/357
(BADGOAN(M))
|
1738010000NRG24050320241607236
|
05/03/2024
|
NIKIT
|
1738010WL070645
|
NIKIT
|
00415
|
SBIN0002872
|
202
|
202
|
Processed
|
24/04/2024
|
|
475764234
|
|
NIKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31157
|
31157
|
|
|
|
|
|
|
|
|
171
|
LANJI
|
MP-38-010-027-001/66
(BOTHALI)
|
1738010027NRG24050320241604907
|
05/03/2024
|
Pursottam Baghel
|
1738010027WL070530
|
Pursottam Baghel
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
PursottamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
172
|
LANJI
|
MP-38-010-069-001/1
(BADGOAN(M))
|
1738010000NRG24050320241607167
|
05/03/2024
|
KHEMCHAND
|
1738010WL070645
|
KHEMCHAND
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475764234
|
|
KHEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-069-001/103
(BADGOAN(M))
|
1738010000NRG24050320241607168
|
05/03/2024
|
SAVITA
|
1738010WL070645
|
SAVITA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-069-001/111
(BADGOAN(M))
|
1738010000NRG24050320241607169
|
05/03/2024
|
amruta
|
1738010WL070645
|
amruta
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
amruta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-069-001/115
(BADGOAN(M))
|
1738010000NRG24050320241607170
|
05/03/2024
|
PUSNI
|
1738010WL070645
|
PUSNI
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475764234
|
|
PUSNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-069-001/116
(BADGOAN(M))
|
1738010000NRG24050320241607171
|
05/03/2024
|
parbati
|
1738010WL070645
|
parbati
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-069-001/122
(BADGOAN(M))
|
1738010000NRG24050320241607172
|
05/03/2024
|
AAKANCHHA
|
1738010WL070645
|
AAKANCHHA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
AAKANCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-069-001/122-A
(BADGOAN(M))
|
1738010000NRG24050320241607173
|
05/03/2024
|
USHA
|
1738010WL070645
|
USHA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-069-001/125
(BADGOAN(M))
|
1738010069NRG24050320241607044
|
05/03/2024
|
LATA
|
1738010069WL070643
|
LATA
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-069-001/126
(BADGOAN(M))
|
1738010000NRG24050320241607174
|
05/03/2024
|
LALGI
|
1738010WL070645
|
LALGI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
LALGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
LANJI
|
MP-38-010-069-001/126
(BADGOAN(M))
|
1738010000NRG24050320241607175
|
05/03/2024
|
LALITA
|
1738010WL070645
|
LALITA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-069-001/128
(BADGOAN(M))
|
1738010000NRG24050320241607176
|
05/03/2024
|
dsma
|
1738010WL070645
|
dsma
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
dsma
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-069-001/130
(BADGOAN(M))
|
1738010000NRG24050320241607177
|
05/03/2024
|
PUSPKALA
|
1738010WL070645
|
PUSPKALA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
PUSPKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-069-001/133
(BADGOAN(M))
|
1738010000NRG24050320241607178
|
05/03/2024
|
jhelan
|
1738010WL070645
|
jhelan
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
jhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-069-001/148
(BADGOAN(M))
|
1738010000NRG24050320241607181
|
05/03/2024
|
SUNITA
|
1738010WL070645
|
SUNITA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-069-001/149
(BADGOAN(M))
|
1738010000NRG24050320241607182
|
05/03/2024
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
1738010WL070645
|
HEMLATA BAI PUGADE WO MAHEPAL PUGADE
|
00697
|
BKID0MG1305
|
606
|
606
|
Processed
|
24/04/2024
|
|
475764234
|
|
HEMLATABAIPUGADEWOMAHEPALPUGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-069-001/150
(BADGOAN(M))
|
1738010000NRG24050320241607184
|
05/03/2024
|
SHOBHELAL
|
1738010WL070645
|
SHOBHELAL
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHOBHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LANJI
|
MP-38-010-069-001/153-A
(BADGOAN(M))
|
1738010000NRG24050320241607185
|
05/03/2024
|
JANKI
|
1738010WL070645
|
JANKI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-069-001/156
(BADGOAN(M))
|
1738010069NRG24050320241607046
|
05/03/2024
|
vaijanti
|
1738010069WL070643
|
vaijanti
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
vaijanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-069-001/156-A
(BADGOAN(M))
|
1738010069NRG24050320241607047
|
05/03/2024
|
DURGA
|
1738010069WL070643
|
DURGA
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-069-001/159-A
(BADGOAN(M))
|
1738010000NRG24050320241607186
|
05/03/2024
|
KULVANT
|
1738010WL070645
|
KULVANT
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
KULVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-069-001/159-A
(BADGOAN(M))
|
1738010000NRG24050320241607187
|
05/03/2024
|
SUSHILA
|
1738010WL070645
|
SUSHILA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-069-001/160
(BADGOAN(M))
|
1738010069NRG24050320241607048
|
05/03/2024
|
MEENA
|
1738010069WL070643
|
MEENA
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LANJI
|
MP-38-010-069-001/162
(BADGOAN(M))
|
1738010000NRG24050320241607188
|
05/03/2024
|
SANTKALA
|
1738010WL070645
|
SANTKALA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-069-001/163-A
(BADGOAN(M))
|
1738010000NRG24050320241607189
|
05/03/2024
|
BHIMLA
|
1738010WL070645
|
BHIMLA
|
00697
|
BKID0MG1305
|
202
|
202
|
Processed
|
24/04/2024
|
|
475764234
|
|
BHIMLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-069-001/166
(BADGOAN(M))
|
1738010000NRG24050320241607190
|
05/03/2024
|
mhendar
|
1738010WL070645
|
mhendar
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
mhendar
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-069-001/166-A
(BADGOAN(M))
|
1738010000NRG24050320241607191
|
05/03/2024
|
KALA
|
1738010WL070645
|
KALA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-069-001/169
(BADGOAN(M))
|
1738010000NRG24050320241607192
|
05/03/2024
|
ANJANI
|
1738010WL070645
|
ANJANI
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-069-001/171
(BADGOAN(M))
|
1738010000NRG24050320241607193
|
05/03/2024
|
fulvanta
|
1738010WL070645
|
fulvanta
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-069-001/18
(BADGOAN(M))
|
1738010069NRG24050320241607050
|
05/03/2024
|
GEETA
|
1738010069WL070643
|
GEETA
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-069-001/18
(BADGOAN(M))
|
1738010069NRG24050320241607049
|
05/03/2024
|
PREMLATA
|
1738010069WL070643
|
PREMLATA
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-069-001/181
(BADGOAN(M))
|
1738010000NRG24050320241607194
|
05/03/2024
|
dilip
|
1738010WL070645
|
dilip
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-069-001/188
(BADGOAN(M))
|
1738010000NRG24050320241607195
|
05/03/2024
|
KANTI
|
1738010WL070645
|
KANTI
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-069-001/188
(BADGOAN(M))
|
1738010000NRG24050320241607196
|
05/03/2024
|
SAMLA
|
1738010WL070645
|
SAMLA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
475764234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
LANJI
|
MP-38-010-069-001/19
(BADGOAN(M))
|
1738010000NRG24050320241607198
|
05/03/2024
|
SHANTA
|
1738010WL070645
|
SHANTA
|
00697
|
BKID0MG1305
|
202
|
202
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-069-001/20
(BADGOAN(M))
|
1738010000NRG24050320241607199
|
05/03/2024
|
SKUNTALA
|
1738010WL070645
|
SKUNTALA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
SKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-069-001/205
(BADGOAN(M))
|
1738010000NRG24050320241607200
|
05/03/2024
|
CHABELAL
|
1738010WL070645
|
CHABELAL
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHABELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LANJI
|
MP-38-010-069-001/205
(BADGOAN(M))
|
1738010069NRG24050320241607051
|
05/03/2024
|
lalita
|
1738010069WL070643
|
lalita
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475764234
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
209
|
LANJI
|
MP-38-010-069-001/206
(BADGOAN(M))
|
1738010000NRG24050320241607201
|
05/03/2024
|
SUNITA
|
1738010WL070645
|
SUNITA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-069-001/21
(BADGOAN(M))
|
1738010000NRG24050320241607202
|
05/03/2024
|
TARABAI
|
1738010WL070645
|
TARABAI
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475764234
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-069-001/215-A
(BADGOAN(M))
|
1738010000NRG24050320241607205
|
05/03/2024
|
MANJU
|
1738010WL070645
|
MANJU
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LANJI
|
MP-38-010-069-001/215-B
(BADGOAN(M))
|
1738010000NRG24050320241607206
|
05/03/2024
|
RAJVANTI
|
1738010WL070645
|
RAJVANTI
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-069-001/218
(BADGOAN(M))
|
1738010069NRG24050320241607052
|
05/03/2024
|
KANKLATA
|
1738010069WL070643
|
KANKLATA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
24/04/2024
|
|
475764234
|
|
KANKLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-069-001/229
(BADGOAN(M))
|
1738010000NRG24050320241607207
|
05/03/2024
|
vandna
|
1738010WL070645
|
vandna
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-069-001/231
(BADGOAN(M))
|
1738010000NRG24050320241607208
|
05/03/2024
|
PARMILA
|
1738010WL070645
|
PARMILA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-069-001/239
(BADGOAN(M))
|
1738010000NRG24050320241607210
|
05/03/2024
|
SARSWATI
|
1738010WL070645
|
SARSWATI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-069-001/244-A
(BADGOAN(M))
|
1738010000NRG24050320241607211
|
05/03/2024
|
INDU
|
1738010WL070645
|
INDU
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
INDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-069-001/274
(BADGOAN(M))
|
1738010000NRG24050320241607213
|
05/03/2024
|
FULBATI
|
1738010WL070645
|
FULBATI
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-069-001/278
(BADGOAN(M))
|
1738010000NRG24050320241607214
|
05/03/2024
|
SUKHBATI
|
1738010WL070645
|
SUKHBATI
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-069-001/279
(BADGOAN(M))
|
1738010069NRG24050320241607054
|
05/03/2024
|
JHADHULAL
|
1738010069WL070643
|
JHADHULAL
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475764234
|
|
JHADHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-069-001/282-A
(BADGOAN(M))
|
1738010000NRG24050320241607215
|
05/03/2024
|
LAXMI
|
1738010WL070645
|
LAXMI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-069-001/285
(BADGOAN(M))
|
1738010000NRG24050320241607216
|
05/03/2024
|
BHARAT
|
1738010WL070645
|
BHARAT
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
LANJI
|
MP-38-010-069-001/285
(BADGOAN(M))
|
1738010000NRG24050320241607217
|
05/03/2024
|
CHANDARKALA
|
1738010WL070645
|
CHANDARKALA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHANDARKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-069-001/286
(BADGOAN(M))
|
1738010000NRG24050320241607218
|
05/03/2024
|
OMKALA
|
1738010WL070645
|
OMKALA
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475764234
|
|
OMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LANJI
|
MP-38-010-069-001/289
(BADGOAN(M))
|
1738010000NRG24050320241607219
|
05/03/2024
|
BASAN
|
1738010WL070645
|
BASAN
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475764234
|
|
BASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-069-001/289-A
(BADGOAN(M))
|
1738010000NRG24050320241607220
|
05/03/2024
|
RUPA
|
1738010WL070645
|
RUPA
|
00697
|
BKID0MG1305
|
404
|
404
|
Processed
|
24/04/2024
|
|
475764234
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-069-001/296
(BADGOAN(M))
|
1738010000NRG24050320241607221
|
05/03/2024
|
SEETA
|
1738010WL070645
|
SEETA
|
00697
|
BKID0MG1305
|
606
|
606
|
Processed
|
24/04/2024
|
|
475764234
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-069-001/299
(BADGOAN(M))
|
1738010000NRG24050320241607222
|
05/03/2024
|
KIRTI
|
1738010WL070645
|
KIRTI
|
00697
|
BKID0MG1305
|
404
|
404
|
Processed
|
24/04/2024
|
|
475764234
|
|
KIRTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-069-001/317
(BADGOAN(M))
|
1738010000NRG24050320241607224
|
05/03/2024
|
CHATRAM
|
1738010WL070645
|
CHATRAM
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-069-001/317
(BADGOAN(M))
|
1738010000NRG24050320241607225
|
05/03/2024
|
GUNVANTI
|
1738010WL070645
|
GUNVANTI
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
GUNVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-069-001/32
(BADGOAN(M))
|
1738010000NRG24050320241607226
|
05/03/2024
|
urmila
|
1738010WL070645
|
urmila
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-069-001/320-C
(BADGOAN(M))
|
1738010000NRG24050320241607228
|
05/03/2024
|
LATA
|
1738010WL070645
|
LATA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-069-001/323
(BADGOAN(M))
|
1738010000NRG24050320241607231
|
05/03/2024
|
ISVAR
|
1738010WL070645
|
ISVAR
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
ISVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-069-001/323
(BADGOAN(M))
|
1738010000NRG24050320241607230
|
05/03/2024
|
URMILA
|
1738010WL070645
|
URMILA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-069-001/331
(BADGOAN(M))
|
1738010000NRG24050320241607232
|
05/03/2024
|
SIMA
|
1738010WL070645
|
SIMA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LANJI
|
MP-38-010-069-001/341
(BADGOAN(M))
|
1738010069NRG24050320241607056
|
05/03/2024
|
SEVAN
|
1738010069WL070643
|
SEVAN
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
SEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-069-001/343
(BADGOAN(M))
|
1738010069NRG24050320241607057
|
05/03/2024
|
DULESHVARI
|
1738010069WL070643
|
DULESHVARI
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
DULESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LANJI
|
MP-38-010-069-001/347
(BADGOAN(M))
|
1738010000NRG24050320241607235
|
05/03/2024
|
CHHAYA
|
1738010WL070645
|
CHHAYA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-069-001/352
(BADGOAN(M))
|
1738010069NRG24050320241607058
|
05/03/2024
|
RAJKUWAR
|
1738010069WL070643
|
RAJKUWAR
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475764234
|
|
RAJKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-069-001/355
(BADGOAN(M))
|
1738010069NRG24050320241607059
|
05/03/2024
|
lalesvari
|
1738010069WL070643
|
lalesvari
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
lalesvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-069-001/371
(BADGOAN(M))
|
1738010000NRG24050320241607237
|
05/03/2024
|
AACHAL
|
1738010WL070645
|
AACHAL
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475764234
|
|
AACHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-069-001/38-A
(BADGOAN(M))
|
1738010000NRG24050320241607238
|
05/03/2024
|
DWARKA
|
1738010WL070645
|
DWARKA
|
00697
|
BKID0MG1305
|
808
|
808
|
Processed
|
24/04/2024
|
|
475764234
|
|
DWARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-069-001/38-B
(BADGOAN(M))
|
1738010000NRG24050320241607239
|
05/03/2024
|
DASHVANT
|
1738010WL070645
|
DASHVANT
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
DASHVANT
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-069-001/50
(BADGOAN(M))
|
1738010000NRG24050320241607240
|
05/03/2024
|
MIRA
|
1738010WL070645
|
MIRA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-069-001/50-B
(BADGOAN(M))
|
1738010069NRG24050320241607062
|
05/03/2024
|
LAKHESHWARI RATONE
|
1738010069WL070643
|
LAKHESHWARI RATONE
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
LAKHESHWARIRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LANJI
|
MP-38-010-069-001/52
(BADGOAN(M))
|
1738010000NRG24050320241607241
|
05/03/2024
|
DURGA
|
1738010WL070645
|
DURGA
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-069-001/55
(BADGOAN(M))
|
1738010000NRG24050320241607242
|
05/03/2024
|
GOERI
|
1738010WL070645
|
GOERI
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475764234
|
|
GOERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-069-001/63
(BADGOAN(M))
|
1738010000NRG24050320241607243
|
05/03/2024
|
PUSHPA WO CHHANNULAL LILHARE
|
1738010WL070645
|
PUSHPA WO CHHANNULAL LILHARE
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475764234
|
|
PUSHPAWOCHHANNULALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
249
|
LANJI
|
MP-38-010-069-001/73
(BADGOAN(M))
|
1738010069NRG24050320241607063
|
05/03/2024
|
jannulal
|
1738010069WL070643
|
jannulal
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
jannulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
250
|
LANJI
|
MP-38-010-069-001/73
(BADGOAN(M))
|
1738010069NRG24050320241607064
|
05/03/2024
|
NARBDA
|
1738010069WL070643
|
NARBDA
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475764234
|
|
NARBDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-069-001/76-A
(BADGOAN(M))
|
1738010069NRG24050320241607066
|
05/03/2024
|
KRISHNA
|
1738010069WL070643
|
KRISHNA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
24/04/2024
|
|
475764234
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-069-001/80
(BADGOAN(M))
|
1738010000NRG24050320241607245
|
05/03/2024
|
MAHESH
|
1738010WL070645
|
MAHESH
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475764234
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-069-001/86
(BADGOAN(M))
|
1738010000NRG24050320241607246
|
05/03/2024
|
TARASAN
|
1738010WL070645
|
TARASAN
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-069-001/97-B
(BADGOAN(M))
|
1738010000NRG24050320241607247
|
05/03/2024
|
REVTI
|
1738010WL070645
|
REVTI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102438
|
102438
|
|
|
|
|
|
|
|
|
255
|
LANJI
|
MP-38-010-027-001/196
(BOTHALI)
|
1738010027NRG24050320241604890
|
05/03/2024
|
SHUSHILA
|
1738010027WL070530
|
SHUSHILA
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-027-001/203
(BOTHALI)
|
1738010027NRG24050320241604891
|
05/03/2024
|
RUKHAN
|
1738010027WL070530
|
RUKHAN
|
00697
|
BKID0MG1319
|
660
|
660
|
Processed
|
24/04/2024
|
|
475764234
|
|
RUKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
LANJI
|
MP-38-010-027-001/209-A
(BOTHALI)
|
1738010027NRG24050320241604892
|
05/03/2024
|
KISHOR SENDRE
|
1738010027WL070530
|
KISHOR SENDRE
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
KISHORSENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-027-001/276
(BOTHALI)
|
1738010027NRG24050320241604898
|
05/03/2024
|
TANSU
|
1738010027WL070530
|
TANSU
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
TANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-027-001/29
(BOTHALI)
|
1738010027NRG24050320241604899
|
05/03/2024
|
AMARCHAND
|
1738010027WL070530
|
AMARCHAND
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
AMARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-027-001/29
(BOTHALI)
|
1738010027NRG24050320241604900
|
05/03/2024
|
DEVSHILA
|
1738010027WL070530
|
DEVSHILA
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475764234
|
|
DEVSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-027-001/336
(BOTHALI)
|
1738010027NRG24050320241604902
|
05/03/2024
|
SAVITA
|
1738010027WL070530
|
SAVITA
|
00697
|
BKID0MG1319
|
660
|
660
|
Processed
|
24/04/2024
|
|
475764234
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
262
|
LANJI
|
MP-38-010-027-001/87
(BOTHALI)
|
1738010027NRG24050320241604909
|
05/03/2024
|
RAMESH
|
1738010027WL070530
|
RAMESH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
475764234
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
263
|
LANJI
|
MP-38-010-069-001/273-B
(BADGOAN(M))
|
1738010000NRG24050320241607212
|
05/03/2024
|
SIMA
|
1738010WL070645
|
SIMA
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475764234
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-069-001/306-A
(BADGOAN(M))
|
1738010000NRG24050320241607223
|
05/03/2024
|
PUNAM
|
1738010WL070645
|
PUNAM
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475764234
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3506
|
3506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292448
|
292448
|
|
|
|
|
|
|
|