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
|
100
|
Processed
|
24/04/2024
|
|
475826543
|
|
DHURPATIRUPLALDALLEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LANJI
|
MP-38-010-050-001/114 (SIHARI)
|
1738010050NRG24050320241604747
|
05/03/2024
|
LALITA
|
1738010050WL070517
|
LALITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475826543
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
homeshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LANJI
|
MP-38-010-050-001/181 (SIHARI)
|
1738010050NRG24050320241604753
|
05/03/2024
|
BEBI
|
1738010050WL070517
|
BEBI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LANJI
|
MP-38-010-050-001/182 (SIHARI)
|
1738010050NRG24050320241604754
|
05/03/2024
|
SITA
|
1738010050WL070517
|
SITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LANJI
|
MP-38-010-050-001/196 (SIHARI)
|
1738010050NRG24050320241604755
|
05/03/2024
|
DEVKEE
|
1738010050WL070517
|
DEVKEE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
NantiBaiBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LANJI
|
MP-38-010-050-001/329 (SIHARI)
|
1738010050NRG24050320241604764
|
05/03/2024
|
beniya
|
1738010050WL070517
|
beniya
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
beniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LANJI
|
MP-38-010-050-001/335 (SIHARI)
|
1738010050NRG24050320241604765
|
05/03/2024
|
sarswati
|
1738010050WL070517
|
sarswati
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1020
|
Processed
|
24/04/2024
|
|
475826543
|
|
BASWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LANJI
|
MP-38-010-050-001/47 (SIHARI)
|
1738010050NRG24050320241604768
|
05/03/2024
|
FULAN BAI GHORMARE
|
1738010050WL070517
|
FULAN BAI GHORMARE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
FULANBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
32528
|
|
|
|
|
|
|
|
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
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
Reshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
BhagyashriMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LANJI
|
MP-38-010-009-001/103-A (BHURSADONGRI)
|
1738010009NRG24040320241603785
|
05/03/2024
|
LOKESH MESHRAM
|
1738010009WL070455
|
LOKESH MESHRAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
LOKESHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
Sumitraklachuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LANJI
|
MP-38-010-009-001/12-A (BHURSADONGRI)
|
1738010009NRG24040320241603795
|
05/03/2024
|
Priya Kalchuri
|
1738010009WL070455
|
Priya Kalchuri
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
24/04/2024
|
|
475826543
|
|
PriyaKalchuri
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
LANJI
|
MP-38-010-009-001/120 (BHURSADONGRI)
|
1738010009NRG24040320241603796
|
05/03/2024
|
SUNITA JITENDRA NAGWANSHI
|
1738010009WL070455
|
SUNITA JITENDRA NAGWANSHI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SUNITAJITENDRANAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
PUSHPABAIMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
ROOPVANTIIESHULALDHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
sHANTIuIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
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
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
KIRANBHUMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LANJI
|
MP-38-010-009-001/39 (BHURSADONGRI)
|
1738010009NRG24040320241603834
|
05/03/2024
|
SUNITA MEHARBAN
|
1738010009WL070455
|
SUNITA MEHARBAN
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SUNITAMEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
215
|
Processed
|
24/04/2024
|
|
475826543
|
|
SeemaPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SandhyaPRAMODGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
ShishulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
UrmilaSirame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
LANJI
|
MP-38-010-031-002/428-A (FOFSA)
|
1738010031NRG24050320241604786
|
05/03/2024
|
MAHESH
|
1738010031WL070518
|
MAHESH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
101555
|
|
|
|
|
|
|
|
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
|
663
|
Processed
|
24/04/2024
|
|
475826543
|
|
NIRMALAKALPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
4173
|
|
|
|
|
|
|
|
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
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1105
|
Processed
|
24/04/2024
|
|
475826543
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1260
|
Processed
|
24/04/2024
|
|
475826543
|
|
JANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
LANJI
|
MP-38-010-076-001/206 (BADGOAN (K))
|
1738010076NRG24040320241601739
|
05/03/2024
|
BHUMESHWARI
|
1738010076WL070387
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
475826543
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
LANJI
|
MP-38-010-076-001/206 (BADGOAN (K))
|
1738010076NRG24040320241601740
|
05/03/2024
|
BHUMESHWARI
|
1738010076WL070387
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
475826543
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
LANJI
|
MP-38-010-076-001/207 (BADGOAN (K))
|
1738010076NRG24040320241601741
|
05/03/2024
|
NIRVANTI
|
1738010076WL070387
|
NIRVANTI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
475826543
|
|
NIRVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
LANJI
|
MP-38-010-076-001/207 (BADGOAN (K))
|
1738010076NRG24040320241601742
|
05/03/2024
|
NIRVANTI
|
1738010076WL070387
|
NIRVANTI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
475826543
|
|
NIRVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1260
|
Processed
|
24/04/2024
|
|
475826543
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
LANJI
|
MP-38-010-076-001/261 (BADGOAN (K))
|
1738010076NRG24040320241601749
|
05/03/2024
|
TILKUWAR
|
1738010076WL070387
|
TILKUWAR
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
475826543
|
|
TILKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
LANJI
|
MP-38-010-076-001/261 (BADGOAN (K))
|
1738010076NRG24040320241601750
|
05/03/2024
|
TILKUWAR
|
1738010076WL070387
|
TILKUWAR
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
475826543
|
|
TILKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1050
|
Processed
|
24/04/2024
|
|
475826543
|
|
KISNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
LANJI
|
MP-38-010-076-001/77 (BADGOAN (K))
|
1738010076NRG24040320241601796
|
05/03/2024
|
SUKWARA
|
1738010076WL070389
|
SUKWARA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475826543
|
|
SUKWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
58594
|
|
|
|
|
|
|
|
200
|
LANJI
|
MP-38-010-007-001/222-B (SAWRIKHURD)
|
1738010007NRG24050320241604593
|
05/03/2024
|
SUNITA
|
1738010007WL070499
|
SUNITA
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
LANJI
|
MP-38-010-007-001/227-A (SAWRIKHURD)
|
1738010007NRG24050320241604594
|
05/03/2024
|
Barkha Vijay Pusam
|
1738010007WL070499
|
Barkha Vijay Pusam
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
475826543
|
|
BarkhaVijayPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1308
|
Processed
|
24/04/2024
|
|
475826543
|
|
PritkumarKhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
LANJI
|
MP-38-010-009-001/148-B (BHURSADONGRI)
|
1738010009NRG24040320241603808
|
05/03/2024
|
Shila Bai Dharne
|
1738010009WL070455
|
Shila Bai Dharne
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
ShilaBaiDharne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
LANJI
|
MP-38-010-009-001/86-C (BHURSADONGRI)
|
1738010009NRG24040320241603865
|
05/03/2024
|
omprakash Meharban
|
1738010009WL070455
|
omprakash Meharban
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475826543
|
|
omprakashMeharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
LANJI
|
MP-38-010-023-002/148-C (BOLEGAON)
|
1738010078NRG24040320241603663
|
05/03/2024
|
Sunita Bambure
|
1738010078WL070451
|
Sunita Bambure
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475826543
|
|
SunitaBambure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
LANJI
|
MP-38-010-050-001/156 (SIHARI)
|
1738010050NRG24050320241604748
|
05/03/2024
|
Laxmi Gurde
|
1738010050WL070517
|
Laxmi Gurde
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475826543
|
|
LaxmiGurde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
LANJI
|
MP-38-010-076-001/125-C (BADGOAN (K))
|
1738010076NRG24040320241601733
|
05/03/2024
|
VARSHA CHAVDHARI
|
1738010076WL070387
|
VARSHA CHAVDHARI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
475826543
|
|
VARSHACHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
LANJI
|
MP-38-010-076-001/125-C (BADGOAN (K))
|
1738010076NRG24040320241601734
|
05/03/2024
|
VARSHA CHAVDHARI
|
1738010076WL070387
|
VARSHA CHAVDHARI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/04/2024
|
|
475826543
|
|
VARSHACHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
LANJI
|
MP-38-010-076-001/231-A (BADGOAN (K))
|
1738010076NRG24040320241601747
|
05/03/2024
|
Pooja Mankar
|
1738010076WL070387
|
Pooja Mankar
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
24/04/2024
|
|
475826543
|
|
PoojaMankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
LANJI
|
MP-38-010-076-001/231-A (BADGOAN (K))
|
1738010076NRG24040320241601748
|
05/03/2024
|
Pooja Mankar
|
1738010076WL070387
|
Pooja Mankar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
475826543
|
|
PoojaMankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
13074
|
|
|
|
|
|
|
|
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
|
1200
|
Processed
|
24/04/2024
|
|
475826543
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
15726
|
|
|
|
|
|
|
|
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
|
220
|
Processed
|
24/04/2024
|
|
475826543
|
|
GYANCHANDMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
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
|
18920
|
|
|
|
|
|
|
|
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
|
1320
|
Processed
|
24/04/2024
|
|
475826543
|
|
MANIKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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
|
8780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257810
|
257810
|
|
|
|
|
|
|
|