|
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-38-010-025-001/11
(SINGOLA)
|
1738010000NRG24281220231232749
|
29/12/2023
|
SAHAGU BAGHADE
|
1738010WL057749
|
SAHAGU BAGHADE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SAHAGUBAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-025-001/14
(SINGOLA)
|
1738010000NRG24281220231232758
|
29/12/2023
|
LALITA
|
1738010WL057749
|
LALITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-025-001/14-A
(SINGOLA)
|
1738010000NRG24281220231232759
|
29/12/2023
|
DURGA
|
1738010WL057749
|
DURGA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-025-001/212
(SINGOLA)
|
1738010000NRG24281220231232802
|
29/12/2023
|
CHHAGNIBAI
|
1738010WL057749
|
CHHAGNIBAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHHAGNIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-025-001/227
(SINGOLA)
|
1738010000NRG24281220231232808
|
29/12/2023
|
SUNITA
|
1738010WL057749
|
SUNITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-025-001/229-A
(SINGOLA)
|
1738010000NRG24281220231232810
|
29/12/2023
|
RADHIKA
|
1738010WL057749
|
RADHIKA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-025-001/230-C
(SINGOLA)
|
1738010000NRG24281220231232814
|
29/12/2023
|
CHAINBATTI
|
1738010WL057749
|
CHAINBATTI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHAINBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LANJI
|
MP-38-010-025-001/246
(SINGOLA)
|
1738010000NRG24281220231232820
|
29/12/2023
|
YOGESHWARI
|
1738010WL057749
|
YOGESHWARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
YOGESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LANJI
|
MP-38-010-025-001/286
(SINGOLA)
|
1738010000NRG24281220231232834
|
29/12/2023
|
JAYKUVAR JINGRU BASENA
|
1738010WL057749
|
JAYKUVAR JINGRU BASENA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
JAYKUVARJINGRUBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-025-001/294
(SINGOLA)
|
1738010000NRG24281220231232836
|
29/12/2023
|
DILESHKUMAR
|
1738010WL057749
|
DILESHKUMAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
DILESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-025-001/300
(SINGOLA)
|
1738010000NRG24281220231232837
|
29/12/2023
|
SANGITA SIHORE
|
1738010WL057749
|
SANGITA SIHORE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANGITASIHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-025-001/302
(SINGOLA)
|
1738010000NRG24281220231232840
|
29/12/2023
|
LEKHARAM
|
1738010WL057749
|
LEKHARAM
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
LEKHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LANJI
|
MP-38-010-025-001/303-A
(SINGOLA)
|
1738010000NRG24281220231232841
|
29/12/2023
|
FULLBATI
|
1738010WL057749
|
FULLBATI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
FULLBATI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-025-001/313-A
(SINGOLA)
|
1738010000NRG24281220231232848
|
29/12/2023
|
HIRABAI SIHORE
|
1738010WL057749
|
HIRABAI SIHORE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
HIRABAISIHORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-025-001/319-A
(SINGOLA)
|
1738010000NRG24281220231232849
|
29/12/2023
|
SULKAN
|
1738010WL057749
|
SULKAN
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SULKAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LANJI
|
MP-38-010-025-001/322-B
(SINGOLA)
|
1738010000NRG24281220231232850
|
29/12/2023
|
RAJKUMAR
|
1738010WL057749
|
RAJKUMAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-025-001/33-A
(SINGOLA)
|
1738010000NRG24281220231232855
|
29/12/2023
|
URMILA
|
1738010WL057749
|
URMILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-025-001/33-B
(SINGOLA)
|
1738010000NRG24281220231232856
|
29/12/2023
|
REKHA
|
1738010WL057749
|
REKHA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-025-001/352
(SINGOLA)
|
1738010000NRG24281220231232859
|
29/12/2023
|
LEELA BAI
|
1738010WL057749
|
LEELA BAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-025-001/355
(SINGOLA)
|
1738010000NRG24281220231232860
|
29/12/2023
|
SULOCHANA HOLURAM DHEKWARE
|
1738010WL057749
|
SULOCHANA HOLURAM DHEKWARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SULOCHANAHOLURAMDHEKWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LANJI
|
MP-38-010-025-001/356
(SINGOLA)
|
1738010000NRG24281220231232861
|
29/12/2023
|
CHANDRAKALA
|
1738010WL057749
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-025-001/357
(SINGOLA)
|
1738010000NRG24281220231232862
|
29/12/2023
|
REKHA
|
1738010WL057749
|
REKHA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-025-001/357-A
(SINGOLA)
|
1738010000NRG24281220231232863
|
29/12/2023
|
HEMLATA
|
1738010WL057749
|
HEMLATA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-025-001/358
(SINGOLA)
|
1738010000NRG24281220231232864
|
29/12/2023
|
SUKVARO
|
1738010WL057749
|
SUKVARO
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUKVARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LANJI
|
MP-38-010-025-001/358-C
(SINGOLA)
|
1738010000NRG24281220231232867
|
29/12/2023
|
USHA
|
1738010WL057749
|
USHA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LANJI
|
MP-38-010-025-001/358-D
(SINGOLA)
|
1738010000NRG24281220231232868
|
29/12/2023
|
GUNVANTIN
|
1738010WL057749
|
GUNVANTIN
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
GUNVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LANJI
|
MP-38-010-025-001/71
(SINGOLA)
|
1738010000NRG24281220231232878
|
29/12/2023
|
KAVITA
|
1738010WL057749
|
KAVITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-025-001/90
(SINGOLA)
|
1738010000NRG24281220231232884
|
29/12/2023
|
FEKAN BAHGMARE
|
1738010WL057749
|
FEKAN BAHGMARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
FEKANBAHGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-045-001/196-A
(KHANDAPHARI)
|
1738010045NRG24281220231237915
|
29/12/2023
|
NIRMALA RADHELAL PANCHE
|
1738010045WL057883
|
NIRMALA RADHELAL PANCHE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
NIRMALARADHELALPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27326
|
27326
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-020-001/08
(DORLI)
|
1738010000NRG24291220231242178
|
29/12/2023
|
DHURPATI
|
1738010WL058010
|
DHURPATI
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153367
|
|
DHURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-020-001/113
(DORLI)
|
1738010000NRG24291220231242179
|
29/12/2023
|
REETA
|
1738010WL058010
|
REETA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-020-001/118
(DORLI)
|
1738010020NRG24291220231239635
|
29/12/2023
|
SUSHILA
|
1738010020WL057937
|
SUSHILA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-020-001/121-B
(DORLI)
|
1738010000NRG24291220231242180
|
29/12/2023
|
Divyansh
|
1738010WL058010
|
Divyansh
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
Divyansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-020-001/134-A
(DORLI)
|
1738010000NRG24291220231242181
|
29/12/2023
|
Gaytri
|
1738010WL058010
|
Gaytri
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-020-001/14-A
(DORLI)
|
1738010000NRG24291220231242182
|
29/12/2023
|
KHELAN
|
1738010WL058010
|
KHELAN
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-020-001/141
(DORLI)
|
1738010000NRG24291220231242183
|
29/12/2023
|
INDIRA
|
1738010WL058010
|
INDIRA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
INDIRA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-020-001/152
(DORLI)
|
1738010000NRG24291220231242184
|
29/12/2023
|
REKHABAI
|
1738010WL058010
|
REKHABAI
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153367
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-020-001/153
(DORLI)
|
1738010000NRG24291220231242185
|
29/12/2023
|
RATNAKALA
|
1738010WL058010
|
RATNAKALA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
RATNAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-020-001/156
(DORLI)
|
1738010020NRG24291220231239636
|
29/12/2023
|
pustkala
|
1738010020WL057937
|
pustkala
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153367
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-020-001/16
(DORLI)
|
1738010000NRG24291220231242186
|
29/12/2023
|
LAXMI
|
1738010WL058010
|
LAXMI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-020-001/162
(DORLI)
|
1738010000NRG24291220231242187
|
29/12/2023
|
NISHA
|
1738010WL058010
|
NISHA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
11/03/2024
|
|
644153367
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-020-001/17
(DORLI)
|
1738010000NRG24291220231242188
|
29/12/2023
|
ANSULA
|
1738010WL058010
|
ANSULA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-020-001/176
(DORLI)
|
1738010000NRG24291220231242189
|
29/12/2023
|
RAJKUMAR
|
1738010WL058010
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-020-001/201
(DORLI)
|
1738010020NRG24291220231239637
|
29/12/2023
|
PREMLATA
|
1738010020WL057937
|
PREMLATA
|
00051
|
MAHB0000796
|
875
|
875
|
Processed
|
11/03/2024
|
|
644153367
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-020-001/204
(DORLI)
|
1738010000NRG24291220231242190
|
29/12/2023
|
RUKHAMANI
|
1738010WL058010
|
RUKHAMANI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
RUKHAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-020-001/208
(DORLI)
|
1738010020NRG24291220231239638
|
29/12/2023
|
MAMTA
|
1738010020WL057937
|
MAMTA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153367
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-020-001/208-A
(DORLI)
|
1738010020NRG24291220231239639
|
29/12/2023
|
SHYAMBATI
|
1738010020WL057937
|
SHYAMBATI
|
00051
|
MAHB0000796
|
875
|
875
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-020-001/21
(DORLI)
|
1738010000NRG24291220231242191
|
29/12/2023
|
DILESHAWARI
|
1738010WL058010
|
DILESHAWARI
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153367
|
|
DILESHAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-020-001/223-A
(DORLI)
|
1738010020NRG24291220231239640
|
29/12/2023
|
GEETA
|
1738010020WL057937
|
GEETA
|
00051
|
MAHB0000796
|
875
|
875
|
Processed
|
11/03/2024
|
|
644153367
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-020-001/225-A
(DORLI)
|
1738010020NRG24291220231239641
|
29/12/2023
|
RAJKUMAR
|
1738010020WL057937
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-020-001/227
(DORLI)
|
1738010020NRG24291220231239642
|
29/12/2023
|
SITARAM
|
1738010020WL057937
|
SITARAM
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153367
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-020-001/232
(DORLI)
|
1738010020NRG24291220231239643
|
29/12/2023
|
PUSTKALA
|
1738010020WL057937
|
PUSTKALA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153367
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-020-001/238-A
(DORLI)
|
1738010000NRG24291220231242192
|
29/12/2023
|
PANCHSILA
|
1738010WL058010
|
PANCHSILA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
PANCHSILA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-020-001/247
(DORLI)
|
1738010000NRG24291220231242193
|
29/12/2023
|
MAMTA
|
1738010WL058010
|
MAMTA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-020-001/251
(DORLI)
|
1738010020NRG24291220231239644
|
29/12/2023
|
IMLA
|
1738010020WL057937
|
IMLA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153367
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-020-001/254-A
(DORLI)
|
1738010000NRG24291220231242194
|
29/12/2023
|
SANGITA
|
1738010WL058010
|
SANGITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-020-001/3
(DORLI)
|
1738010000NRG24291220231242195
|
29/12/2023
|
MADHURI
|
1738010WL058010
|
MADHURI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-020-001/30
(DORLI)
|
1738010000NRG24291220231242196
|
29/12/2023
|
LATABAI
|
1738010WL058010
|
LATABAI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153367
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-020-001/40-A
(DORLI)
|
1738010000NRG24291220231242197
|
29/12/2023
|
Chhabi
|
1738010WL058010
|
Chhabi
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153367
|
|
Chhabi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-020-001/68
(DORLI)
|
1738010020NRG24291220231239645
|
29/12/2023
|
KUNTIBAI
|
1738010020WL057937
|
KUNTIBAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153367
|
|
KUNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-020-001/9
(DORLI)
|
1738010000NRG24291220231242198
|
29/12/2023
|
Mamta Misare
|
1738010WL058010
|
Mamta Misare
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
11/03/2024
|
|
644153367
|
|
MamtaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-074-001/510-D
(BHANEGOAN)
|
1738010000NRG24291220231240030
|
29/12/2023
|
gaytri pancham
|
1738010WL057953
|
gaytri pancham
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
gaytripancham
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-074-001/711-A
(BHANEGOAN)
|
1738010000NRG24291220231240031
|
29/12/2023
|
narbadi suresh pardhi
|
1738010WL057953
|
narbadi suresh pardhi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
narbadisureshpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36097
|
36097
|
|
|
|
|
|
|
|
|
64
|
LANJI
|
MP-38-010-007-001/09
(SAWRIKHURD)
|
1738010007NRG24291220231238344
|
29/12/2023
|
Jankibai
|
1738010007WL057898
|
Jankibai
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
11/03/2024
|
|
644153367
|
|
Jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-007-001/100
(SAWRIKHURD)
|
1738010007NRG24291220231238530
|
29/12/2023
|
Kainabai
|
1738010007WL057904
|
Kainabai
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
11/03/2024
|
|
644153367
|
|
Kainabai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-007-001/150-A
(SAWRIKHURD)
|
1738010007NRG24291220231238346
|
29/12/2023
|
SUNITA BORKAR
|
1738010007WL057898
|
SUNITA BORKAR
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNITABORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-007-001/169
(SAWRIKHURD)
|
1738010007NRG24291220231238347
|
29/12/2023
|
SAYATRI LILHARE
|
1738010007WL057898
|
SAYATRI LILHARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SAYATRILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-007-001/169-A
(SAWRIKHURD)
|
1738010007NRG24291220231238348
|
29/12/2023
|
bINDESHWARI LILHARE
|
1738010007WL057898
|
bINDESHWARI LILHARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
bINDESHWARILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-007-001/201
(SAWRIKHURD)
|
1738010007NRG24291220231238351
|
29/12/2023
|
Dwarkabai
|
1738010007WL057898
|
Dwarkabai
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Dwarkabai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-007-001/205-A
(SAWRIKHURD)
|
1738010007NRG24291220231238353
|
29/12/2023
|
CHANDRAKALA NARESH LILHARE
|
1738010007WL057898
|
CHANDRAKALA NARESH LILHARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHANDRAKALANARESHLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-007-001/218
(SAWRIKHURD)
|
1738010007NRG24291220231238531
|
29/12/2023
|
DURGA
|
1738010007WL057904
|
DURGA
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
11/03/2024
|
|
644153367
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-007-001/229
(SAWRIKHURD)
|
1738010007NRG24291220231238354
|
29/12/2023
|
Jashvntin
|
1738010007WL057898
|
Jashvntin
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Jashvntin
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-007-001/229-A
(SAWRIKHURD)
|
1738010007NRG24291220231238355
|
29/12/2023
|
LALITA
|
1738010007WL057898
|
LALITA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-007-001/245
(SAWRIKHURD)
|
1738010007NRG24291220231238356
|
29/12/2023
|
AMBIKA LILHARE
|
1738010007WL057898
|
AMBIKA LILHARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
AMBIKALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-007-001/247-B
(SAWRIKHURD)
|
1738010007NRG24291220231238533
|
29/12/2023
|
KALAVATI PRAHLAD MASKARE
|
1738010007WL057904
|
KALAVATI PRAHLAD MASKARE
|
00051
|
MAHB0001057
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644153367
|
|
KALAVATIPRAHLADMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-007-001/247-B
(SAWRIKHURD)
|
1738010007NRG24291220231238528
|
29/12/2023
|
PRAHLAD BABULAL MASKARE
|
1738010007WL057903
|
PRAHLAD BABULAL MASKARE
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153367
|
|
PRAHLADBABULALMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-007-001/251
(SAWRIKHURD)
|
1738010007NRG24291220231238357
|
29/12/2023
|
CHANDRAKALA LILHARE
|
1738010007WL057898
|
CHANDRAKALA LILHARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHANDRAKALALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-007-001/252-A
(SAWRIKHURD)
|
1738010007NRG24291220231238534
|
29/12/2023
|
JAGATRAM
|
1738010007WL057904
|
JAGATRAM
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
11/03/2024
|
|
644153367
|
|
JAGATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-007-001/252-A
(SAWRIKHURD)
|
1738010007NRG24291220231238535
|
29/12/2023
|
SARSWATI PAGARWAR
|
1738010007WL057904
|
SARSWATI PAGARWAR
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
11/03/2024
|
|
644153367
|
|
SARSWATIPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-007-001/264
(SAWRIKHURD)
|
1738010007NRG24291220231238358
|
29/12/2023
|
HIRMOTI LILHARE
|
1738010007WL057898
|
HIRMOTI LILHARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
HIRMOTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-007-001/264-A
(SAWRIKHURD)
|
1738010007NRG24291220231238359
|
29/12/2023
|
GEETA KHEMRAJ LILHARE
|
1738010007WL057898
|
GEETA KHEMRAJ LILHARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
GEETAKHEMRAJLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-007-001/270-A
(SAWRIKHURD)
|
1738010007NRG24291220231238360
|
29/12/2023
|
PANCHSHILA UKE
|
1738010007WL057898
|
PANCHSHILA UKE
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
11/03/2024
|
|
644153367
|
|
PANCHSHILAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-007-001/280
(SAWRIKHURD)
|
1738010007NRG24291220231238536
|
29/12/2023
|
SAKUNBAI SYAMLAL SONTAKE
|
1738010007WL057904
|
SAKUNBAI SYAMLAL SONTAKE
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
11/03/2024
|
|
644153367
|
|
SAKUNBAISYAMLALSONTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-007-001/283
(SAWRIKHURD)
|
1738010007NRG24291220231238361
|
29/12/2023
|
RAMBATIBAI RAMDAS PACHE
|
1738010007WL057898
|
RAMBATIBAI RAMDAS PACHE
|
00051
|
MAHB0001057
|
872
|
872
|
Rejected
|
11/03/2024
|
|
644153367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LANJI
|
MP-38-010-007-001/289
(SAWRIKHURD)
|
1738010007NRG24291220231238362
|
29/12/2023
|
KAMLA BAI LILHARE
|
1738010007WL057898
|
KAMLA BAI LILHARE
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
11/03/2024
|
|
644153367
|
|
KAMLABAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-007-001/289-A
(SAWRIKHURD)
|
1738010007NRG24291220231238363
|
29/12/2023
|
santoshi lilhare
|
1738010007WL057898
|
santoshi lilhare
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
santoshililhare
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-007-001/311
(SAWRIKHURD)
|
1738010007NRG24291220231238537
|
29/12/2023
|
FEKANBAI FULCHAND MATRE
|
1738010007WL057904
|
FEKANBAI FULCHAND MATRE
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
11/03/2024
|
|
644153367
|
|
FEKANBAIFULCHANDMATRE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-007-001/316
(SAWRIKHURD)
|
1738010007NRG24291220231238538
|
29/12/2023
|
SUGNIBAI KAWRE
|
1738010007WL057904
|
SUGNIBAI KAWRE
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUGNIBAIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-007-001/342
(SAWRIKHURD)
|
1738010007NRG24291220231238364
|
29/12/2023
|
SUKHBATIBAI
|
1738010007WL057898
|
SUKHBATIBAI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUKHBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-007-001/349
(SAWRIKHURD)
|
1738010007NRG24291220231238365
|
29/12/2023
|
MANTURA BABUCHAND SAYAM
|
1738010007WL057898
|
MANTURA BABUCHAND SAYAM
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
MANTURABABUCHANDSAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-007-001/350
(SAWRIKHURD)
|
1738010007NRG24291220231238366
|
29/12/2023
|
MINA UKE
|
1738010007WL057898
|
MINA UKE
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
11/03/2024
|
|
644153367
|
|
MINAUKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-007-001/355
(SAWRIKHURD)
|
1738010007NRG24291220231238368
|
29/12/2023
|
shushilabai
|
1738010007WL057898
|
shushilabai
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
11/03/2024
|
|
644153367
|
|
shushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-007-001/369
(SAWRIKHURD)
|
1738010007NRG24291220231238369
|
29/12/2023
|
DROPATI SIYALAL JAMRE
|
1738010007WL057898
|
DROPATI SIYALAL JAMRE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
DROPATISIYALALJAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-007-001/373
(SAWRIKHURD)
|
1738010007NRG24291220231238370
|
29/12/2023
|
KASAN OMPRAKASH KHARE
|
1738010007WL057898
|
KASAN OMPRAKASH KHARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
KASANOMPRAKASHKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-007-001/380
(SAWRIKHURD)
|
1738010007NRG24291220231238539
|
29/12/2023
|
SARSWATI YUVRAJ PANCHE
|
1738010007WL057904
|
SARSWATI YUVRAJ PANCHE
|
00051
|
MAHB0001057
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644153367
|
|
SARSWATIYUVRAJPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-007-001/394-A
(SAWRIKHURD)
|
1738010007NRG24291220231238540
|
29/12/2023
|
YESHULA
|
1738010007WL057904
|
YESHULA
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
11/03/2024
|
|
644153367
|
|
YESHULA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-007-001/403-A
(SAWRIKHURD)
|
1738010007NRG24291220231238372
|
29/12/2023
|
SUKCHAND ANTYA
|
1738010007WL057898
|
SUKCHAND ANTYA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUKCHANDANTYA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-007-001/41
(SAWRIKHURD)
|
1738010007NRG24291220231238373
|
29/12/2023
|
Urmilabai
|
1738010007WL057898
|
Urmilabai
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Urmilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LANJI
|
MP-38-010-007-001/413-A
(SAWRIKHURD)
|
1738010007NRG24291220231238374
|
29/12/2023
|
sanju lilhare
|
1738010007WL057898
|
sanju lilhare
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
sanjulilhare
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-007-001/45
(SAWRIKHURD)
|
1738010007NRG24291220231238375
|
29/12/2023
|
Ombatibai
|
1738010007WL057898
|
Ombatibai
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
11/03/2024
|
|
644153367
|
|
Ombatibai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-007-001/51-A
(SAWRIKHURD)
|
1738010007NRG24291220231238529
|
29/12/2023
|
LALDAS MASKARE
|
1738010007WL057903
|
LALDAS MASKARE
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153367
|
|
LALDASMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-007-001/51-A
(SAWRIKHURD)
|
1738010007NRG24291220231238541
|
29/12/2023
|
MANISHA MASKARE
|
1738010007WL057904
|
MANISHA MASKARE
|
00051
|
MAHB0001057
|
1526
|
1526
|
Processed
|
11/03/2024
|
|
644153367
|
|
MANISHAMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-007-001/60
(SAWRIKHURD)
|
1738010007NRG24291220231238376
|
29/12/2023
|
SULOCHANSBAI
|
1738010007WL057898
|
SULOCHANSBAI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SULOCHANSBAI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-007-001/60-A
(SAWRIKHURD)
|
1738010007NRG24291220231238377
|
29/12/2023
|
Sunitabai
|
1738010007WL057898
|
Sunitabai
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-007-001/61-A
(SAWRIKHURD)
|
1738010007NRG24291220231238542
|
29/12/2023
|
Biranbai
|
1738010007WL057904
|
Biranbai
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
11/03/2024
|
|
644153367
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-007-001/65
(SAWRIKHURD)
|
1738010007NRG24291220231238378
|
29/12/2023
|
Hanshraj
|
1738010007WL057898
|
Hanshraj
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
11/03/2024
|
|
644153367
|
|
Hanshraj
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-007-001/72-A
(SAWRIKHURD)
|
1738010007NRG24291220231238379
|
29/12/2023
|
SARITA LILHARE
|
1738010007WL057898
|
SARITA LILHARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SARITALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-007-001/73
(SAWRIKHURD)
|
1738010007NRG24291220231238380
|
29/12/2023
|
Sakunbai
|
1738010007WL057898
|
Sakunbai
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-007-001/88
(SAWRIKHURD)
|
1738010007NRG24291220231238543
|
29/12/2023
|
Leelabai
|
1738010007WL057904
|
Leelabai
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
11/03/2024
|
|
644153367
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-007-001/90
(SAWRIKHURD)
|
1738010007NRG24291220231238381
|
29/12/2023
|
Kautikabai
|
1738010007WL057898
|
Kautikabai
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Kautikabai
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-007-001/95
(SAWRIKHURD)
|
1738010007NRG24291220231238382
|
29/12/2023
|
SHAILESH LILHARE
|
1738010007WL057898
|
SHAILESH LILHARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHAILESHLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-007-001/96
(SAWRIKHURD)
|
1738010007NRG24291220231238383
|
29/12/2023
|
Samalbatibai
|
1738010007WL057898
|
Samalbatibai
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Samalbatibai
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-011-002/244
(BAMHANWADA)
|
1738010011NRG24291220231239819
|
29/12/2023
|
SAKUN
|
1738010011WL057945
|
SAKUN
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-011-002/273
(BAMHANWADA)
|
1738010011NRG24291220231239821
|
29/12/2023
|
SUSHMABAI
|
1738010011WL057945
|
SUSHMABAI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUSHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-011-002/298
(BAMHANWADA)
|
1738010011NRG24291220231239824
|
29/12/2023
|
ANITA
|
1738010011WL057945
|
ANITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-011-002/300
(BAMHANWADA)
|
1738010011NRG24291220231239825
|
29/12/2023
|
MANISHA
|
1738010011WL057945
|
MANISHA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-011-002/306
(BAMHANWADA)
|
1738010011NRG24291220231239827
|
29/12/2023
|
MAINA
|
1738010011WL057945
|
MAINA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
MAINA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LANJI
|
MP-38-010-011-002/312
(BAMHANWADA)
|
1738010011NRG24291220231239830
|
29/12/2023
|
RADHIKA
|
1738010011WL057945
|
RADHIKA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-011-002/317
(BAMHANWADA)
|
1738010011NRG24291220231239833
|
29/12/2023
|
SUSHILA
|
1738010011WL057945
|
SUSHILA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-011-002/34
(BAMHANWADA)
|
1738010011NRG24291220231239834
|
29/12/2023
|
SHIVLATA
|
1738010011WL057945
|
SHIVLATA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHIVLATA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-011-002/347
(BAMHANWADA)
|
1738010011NRG24291220231239835
|
29/12/2023
|
SANGITA PALEWAR
|
1738010011WL057945
|
SANGITA PALEWAR
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANGITAPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-012-001/132-A
(WARI)
|
1738010012NRG24291220231238319
|
29/12/2023
|
NIRMALA
|
1738010012WL057896
|
NIRMALA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-012-001/140
(WARI)
|
1738010012NRG24291220231238320
|
29/12/2023
|
ROOPKALA
|
1738010012WL057896
|
ROOPKALA
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
11/03/2024
|
|
644153367
|
|
ROOPKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-012-001/140-A
(WARI)
|
1738010012NRG24291220231238321
|
29/12/2023
|
Sevantee
|
1738010012WL057896
|
Sevantee
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
11/03/2024
|
|
644153367
|
|
Sevantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-012-001/160
(WARI)
|
1738010012NRG24291220231238323
|
29/12/2023
|
REENA
|
1738010012WL057896
|
REENA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-012-001/160
(WARI)
|
1738010012NRG24291220231238322
|
29/12/2023
|
SUNDRI
|
1738010012WL057896
|
SUNDRI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNDRI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-012-001/169
(WARI)
|
1738010012NRG24291220231238324
|
29/12/2023
|
Khursheed
|
1738010012WL057896
|
Khursheed
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Khursheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-012-001/184
(WARI)
|
1738010012NRG24291220231238325
|
29/12/2023
|
Maniram
|
1738010012WL057896
|
Maniram
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LANJI
|
MP-38-010-012-001/189
(WARI)
|
1738010012NRG24291220231238327
|
29/12/2023
|
GEETA
|
1738010012WL057896
|
GEETA
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
11/03/2024
|
|
644153367
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-012-001/194
(WARI)
|
1738010012NRG24291220231238328
|
29/12/2023
|
MEHTER
|
1738010012WL057896
|
MEHTER
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
MEHTER
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-012-001/206
(WARI)
|
1738010012NRG24291220231238329
|
29/12/2023
|
SANTURA
|
1738010012WL057896
|
SANTURA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-012-001/224
(WARI)
|
1738010012NRG24291220231238330
|
29/12/2023
|
GEETA
|
1738010012WL057896
|
GEETA
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
11/03/2024
|
|
644153367
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-012-001/267
(WARI)
|
1738010012NRG24291220231238331
|
29/12/2023
|
KAUSHLYA
|
1738010012WL057896
|
KAUSHLYA
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
11/03/2024
|
|
644153367
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-012-001/323
(WARI)
|
1738010012NRG24291220231238333
|
29/12/2023
|
Mannulal
|
1738010012WL057896
|
Mannulal
|
00051
|
MAHB0001057
|
1090
|
1090
|
Rejected
|
11/03/2024
|
|
644153367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
LANJI
|
MP-38-010-012-001/350-A
(WARI)
|
1738010012NRG24291220231238334
|
29/12/2023
|
REKHA YESHANSURE
|
1738010012WL057896
|
REKHA YESHANSURE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
REKHAYESHANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-012-001/361-A
(WARI)
|
1738010012NRG24291220231238335
|
29/12/2023
|
PARASRAM
|
1738010012WL057896
|
PARASRAM
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-012-001/370-A
(WARI)
|
1738010012NRG24291220231238336
|
29/12/2023
|
Devki
|
1738010012WL057896
|
Devki
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
11/03/2024
|
|
644153367
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-012-001/52
(WARI)
|
1738010012NRG24291220231238337
|
29/12/2023
|
SARITA
|
1738010012WL057896
|
SARITA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-012-001/53-A
(WARI)
|
1738010012NRG24291220231238338
|
29/12/2023
|
Chandrakala
|
1738010012WL057896
|
Chandrakala
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
11/03/2024
|
|
644153367
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-012-001/55
(WARI)
|
1738010012NRG24291220231238339
|
29/12/2023
|
Lokesweri
|
1738010012WL057896
|
Lokesweri
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Lokesweri
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-012-001/55-A
(WARI)
|
1738010012NRG24291220231238340
|
29/12/2023
|
Babita
|
1738010012WL057896
|
Babita
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
11/03/2024
|
|
644153367
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-012-001/57-A
(WARI)
|
1738010012NRG24291220231238341
|
29/12/2023
|
Chitrrekha
|
1738010012WL057896
|
Chitrrekha
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
11/03/2024
|
|
644153367
|
|
Chitrrekha
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-012-001/99
(WARI)
|
1738010012NRG24291220231238342
|
29/12/2023
|
RAJKUVER
|
1738010012WL057896
|
RAJKUVER
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAJKUVER
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-037-001/43-A
(KUMARIKHURD)
|
1738010000NRG24291220231240567
|
29/12/2023
|
MEENA DALLEMAL
|
1738010WL057969
|
MEENA DALLEMAL
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
MEENADALLEMAL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-045-001/206
(KHANDAPHARI)
|
1738010045NRG24281220231237918
|
29/12/2023
|
Jayshri Pusam
|
1738010045WL057883
|
Jayshri Pusam
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
JayshriPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-045-001/227
(KHANDAPHARI)
|
1738010045NRG24281220231237929
|
29/12/2023
|
Kusumlta Kirme
|
1738010045WL057883
|
Kusumlta Kirme
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
KusumltaKirme
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-045-001/57
(KHANDAPHARI)
|
1738010045NRG24281220231237955
|
29/12/2023
|
Jitvari Khare
|
1738010045WL057883
|
Jitvari Khare
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
JitvariKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-045-005/74
(KHANDAPHARI)
|
1738010045NRG24281220231237968
|
29/12/2023
|
Devki Uikey
|
1738010045WL057883
|
Devki Uikey
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
DevkiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-045-005/89
(KHANDAPHARI)
|
1738010045NRG24281220231238142
|
29/12/2023
|
Meena Madavi
|
1738010045WL057888
|
Meena Madavi
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
11/03/2024
|
|
644153367
|
|
MeenaMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-076-001/310
(BADGOAN (K))
|
1738010076NRG24291220231239426
|
29/12/2023
|
SUNIRAM THAKRE
|
1738010076WL057928
|
SUNIRAM THAKRE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNIRAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-076-001/53
(BADGOAN (K))
|
1738010076NRG24291220231239434
|
29/12/2023
|
SURENDRA KUMAR MANKAR
|
1738010076WL057928
|
SURENDRA KUMAR MANKAR
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
SURENDRAKUMARMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81522
|
81522
|
|
|
|
|
|
|
|
|
152
|
LANJI
|
MP-38-010-037-001/07
(KUMARIKHURD)
|
1738010000NRG24291220231240481
|
29/12/2023
|
KUNTI CHOUDHARI
|
1738010WL057969
|
KUNTI CHOUDHARI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
KUNTICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-037-001/11
(KUMARIKHURD)
|
1738010000NRG24291220231240483
|
29/12/2023
|
JYOTI VAISHNAV
|
1738010WL057969
|
JYOTI VAISHNAV
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
JYOTIVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-037-001/128-A
(KUMARIKHURD)
|
1738010000NRG24291220231240492
|
29/12/2023
|
PRITI CHOUDHARI
|
1738010WL057969
|
PRITI CHOUDHARI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
PRITICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-037-001/27
(KUMARIKHURD)
|
1738010000NRG24291220231240542
|
29/12/2023
|
KAVITA CHOUDHRI
|
1738010WL057969
|
KAVITA CHOUDHRI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
KAVITACHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-037-001/406-B
(KUMARIKHURD)
|
1738010000NRG24291220231240560
|
29/12/2023
|
RUPESHWARI MAHESHWARE
|
1738010WL057969
|
RUPESHWARI MAHESHWARE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
RUPESHWARIMAHESHWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-037-001/63-A
(KUMARIKHURD)
|
1738010000NRG24291220231240575
|
29/12/2023
|
GEETA BAI
|
1738010WL057969
|
GEETA BAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-045-001/02
(KHANDAPHARI)
|
1738010045NRG24281220231237904
|
29/12/2023
|
SANGITA UIKEY
|
1738010045WL057883
|
SANGITA UIKEY
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANGITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-045-001/119
(KHANDAPHARI)
|
1738010045NRG24281220231237910
|
29/12/2023
|
Sunita Chalak
|
1738010045WL057883
|
Sunita Chalak
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
SunitaChalak
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-045-001/201
(KHANDAPHARI)
|
1738010045NRG24281220231238121
|
29/12/2023
|
LALSINGH
|
1738010045WL057888
|
LALSINGH
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-045-001/21-A
(KHANDAPHARI)
|
1738010045NRG24281220231237920
|
29/12/2023
|
Premeshwar
|
1738010045WL057883
|
Premeshwar
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
Premeshwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-045-001/222
(KHANDAPHARI)
|
1738010045NRG24281220231237923
|
29/12/2023
|
SONA KIRME
|
1738010045WL057883
|
SONA KIRME
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
SONAKIRME
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-045-001/226-A
(KHANDAPHARI)
|
1738010045NRG24281220231237927
|
29/12/2023
|
VARSHA KIRME
|
1738010045WL057883
|
VARSHA KIRME
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
VARSHAKIRME
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-045-001/41
(KHANDAPHARI)
|
1738010045NRG24281220231237950
|
29/12/2023
|
DILESHWARI
|
1738010045WL057883
|
DILESHWARI
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
11/03/2024
|
|
644153367
|
|
DILESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-045-001/55-A
(KHANDAPHARI)
|
1738010045NRG24281220231238127
|
29/12/2023
|
Geeta Tikeshvar
|
1738010045WL057888
|
Geeta Tikeshvar
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
GeetaTikeshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-045-001/62-A
(KHANDAPHARI)
|
1738010045NRG24281220231238128
|
29/12/2023
|
LALITA NEWARE
|
1738010045WL057888
|
LALITA NEWARE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
LALITANEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-045-005/103
(KHANDAPHARI)
|
1738010045NRG24281220231237961
|
29/12/2023
|
DEVLAL UIKEY
|
1738010045WL057883
|
DEVLAL UIKEY
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
DEVLALUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LANJI
|
MP-38-010-045-005/108
(KHANDAPHARI)
|
1738010045NRG24281220231238132
|
29/12/2023
|
INDAL NARTAM
|
1738010045WL057888
|
INDAL NARTAM
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153367
|
|
INDALNARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-045-005/79
(KHANDAPHARI)
|
1738010045NRG24281220231238137
|
29/12/2023
|
RAMESH
|
1738010045WL057888
|
RAMESH
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-045-005/84
(KHANDAPHARI)
|
1738010045NRG24281220231238139
|
29/12/2023
|
Roopchand
|
1738010045WL057888
|
Roopchand
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
Roopchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16976
|
16976
|
|
|
|
|
|
|
|
|
171
|
LANJI
|
MP-38-010-035-003/401
(NEWARWAHI)
|
1738010035NRG24291220231240473
|
29/12/2023
|
MAHARA
|
1738010035WL057968
|
MAHARA
|
00415
|
SBIN0002812
|
200
|
200
|
Processed
|
11/03/2024
|
|
644153367
|
|
MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
172
|
LANJI
|
MP-38-010-007-001/132
(SAWRIKHURD)
|
1738010007NRG24291220231238345
|
29/12/2023
|
Sarita Jhanklal
|
1738010007WL057898
|
Sarita Jhanklal
|
00415
|
SBIN0002872
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SaritaJhanklal
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-007-001/196-A
(SAWRIKHURD)
|
1738010007NRG24291220231238349
|
29/12/2023
|
Bebitabai
|
1738010007WL057898
|
Bebitabai
|
00415
|
SBIN0002872
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Bebitabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-007-001/197
(SAWRIKHURD)
|
1738010007NRG24291220231238350
|
29/12/2023
|
SHYAMBATI
|
1738010007WL057898
|
SHYAMBATI
|
00415
|
SBIN0002872
|
654
|
654
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-007-001/205
(SAWRIKHURD)
|
1738010007NRG24291220231238352
|
29/12/2023
|
KVITA
|
1738010007WL057898
|
KVITA
|
00415
|
SBIN0002872
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
KVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LANJI
|
MP-38-010-007-001/353
(SAWRIKHURD)
|
1738010007NRG24291220231238367
|
29/12/2023
|
Urmilabai
|
1738010007WL057898
|
Urmilabai
|
00415
|
SBIN0002872
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-011-002/18
(BAMHANWADA)
|
1738010011NRG24291220231239816
|
29/12/2023
|
LALITA
|
1738010011WL057945
|
LALITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-011-002/240
(BAMHANWADA)
|
1738010011NRG24291220231239818
|
29/12/2023
|
SHANTI
|
1738010011WL057945
|
SHANTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-011-002/285
(BAMHANWADA)
|
1738010011NRG24291220231239822
|
29/12/2023
|
TEEJULAL
|
1738010011WL057945
|
TEEJULAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153367
|
|
TEEJULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LANJI
|
MP-38-010-011-002/297
(BAMHANWADA)
|
1738010011NRG24291220231239823
|
29/12/2023
|
SUNITA
|
1738010011WL057945
|
SUNITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-011-002/302
(BAMHANWADA)
|
1738010011NRG24291220231239826
|
29/12/2023
|
REKHA
|
1738010011WL057945
|
REKHA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-011-002/309
(BAMHANWADA)
|
1738010011NRG24291220231239828
|
29/12/2023
|
MANUKA
|
1738010011WL057945
|
MANUKA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
MANUKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-011-002/310
(BAMHANWADA)
|
1738010011NRG24291220231239829
|
29/12/2023
|
BINDA
|
1738010011WL057945
|
BINDA
|
00415
|
SBIN0002872
|
816
|
816
|
Rejected
|
11/03/2024
|
|
644153367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
LANJI
|
MP-38-010-011-002/313
(BAMHANWADA)
|
1738010011NRG24291220231239831
|
29/12/2023
|
SHAKUNTLA
|
1738010011WL057945
|
SHAKUNTLA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-011-002/316
(BAMHANWADA)
|
1738010011NRG24291220231239832
|
29/12/2023
|
KALIKA
|
1738010011WL057945
|
KALIKA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
KALIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
LANJI
|
MP-38-010-012-001/184-B
(WARI)
|
1738010012NRG24291220231238326
|
29/12/2023
|
CHUNESHWARI
|
1738010012WL057896
|
CHUNESHWARI
|
00415
|
SBIN0002872
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-012-001/267-A
(WARI)
|
1738010012NRG24291220231238332
|
29/12/2023
|
SWATI
|
1738010012WL057896
|
SWATI
|
00415
|
SBIN0002872
|
1090
|
1090
|
Processed
|
11/03/2024
|
|
644153367
|
|
SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-025-001/234-B
(SINGOLA)
|
1738010000NRG24281220231232816
|
29/12/2023
|
SUNITA
|
1738010WL057749
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-025-001/235
(SINGOLA)
|
1738010000NRG24281220231232817
|
29/12/2023
|
LATA
|
1738010WL057749
|
LATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-025-001/283
(SINGOLA)
|
1738010000NRG24281220231232832
|
29/12/2023
|
SARITA
|
1738010WL057749
|
SARITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-025-001/306-B
(SINGOLA)
|
1738010000NRG24281220231232843
|
29/12/2023
|
JAYKUVAR
|
1738010WL057749
|
JAYKUVAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
JAYKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-035-003/112
(NEWARWAHI)
|
1738010035NRG24291220231240469
|
29/12/2023
|
RAHESH
|
1738010035WL057968
|
RAHESH
|
00415
|
SBIN0002872
|
300
|
300
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAHESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-035-003/126
(NEWARWAHI)
|
1738010035NRG24291220231240470
|
29/12/2023
|
DOULAT
|
1738010035WL057968
|
DOULAT
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
644153367
|
|
DOULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-035-003/29
(NEWARWAHI)
|
1738010035NRG24291220231240471
|
29/12/2023
|
DILESHWARI
|
1738010035WL057968
|
DILESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
644153367
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-035-003/29
(NEWARWAHI)
|
1738010035NRG24291220231240472
|
29/12/2023
|
YOURAJ
|
1738010035WL057968
|
YOURAJ
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153367
|
|
YOURAJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-035-003/401
(NEWARWAHI)
|
1738010035NRG24291220231240474
|
29/12/2023
|
DURGA
|
1738010035WL057968
|
DURGA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-035-003/482
(NEWARWAHI)
|
1738010035NRG24291220231240475
|
29/12/2023
|
DASVANTI
|
1738010035WL057968
|
DASVANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
DASVANTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-035-003/59
(NEWARWAHI)
|
1738010035NRG24291220231240476
|
29/12/2023
|
HASINA
|
1738010035WL057968
|
HASINA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
HASINA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-035-003/72-A
(NEWARWAHI)
|
1738010035NRG24291220231240477
|
29/12/2023
|
URMILA
|
1738010035WL057968
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-037-001/115-A
(KUMARIKHURD)
|
1738010000NRG24291220231240484
|
29/12/2023
|
MEENA WO MAHESH
|
1738010WL057969
|
MEENA WO MAHESH
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
MEENAWOMAHESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-037-001/122
(KUMARIKHURD)
|
1738010000NRG24291220231240488
|
29/12/2023
|
SALITA SAMRITE
|
1738010WL057969
|
SALITA SAMRITE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
SALITASAMRITE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-037-001/127-A
(KUMARIKHURD)
|
1738010000NRG24291220231240490
|
29/12/2023
|
KUSHWANTI HANOTE
|
1738010WL057969
|
KUSHWANTI HANOTE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
KUSHWANTIHANOTE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-037-001/129-A
(KUMARIKHURD)
|
1738010000NRG24291220231240494
|
29/12/2023
|
DILESHWERI SO RAJARAM
|
1738010WL057969
|
DILESHWERI SO RAJARAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
DILESHWERISORAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-037-001/146
(KUMARIKHURD)
|
1738010000NRG24291220231240504
|
29/12/2023
|
SURYAKALA
|
1738010WL057969
|
SURYAKALA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-037-001/203-B
(KUMARIKHURD)
|
1738010000NRG24291220231240525
|
29/12/2023
|
KIRAN MESHRAM
|
1738010WL057969
|
KIRAN MESHRAM
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
11/03/2024
|
|
644153367
|
|
KIRANMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-037-001/25-A
(KUMARIKHURD)
|
1738010000NRG24291220231240532
|
29/12/2023
|
MANISHA RAJNIRE
|
1738010WL057969
|
MANISHA RAJNIRE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
MANISHARAJNIRE
|
BANK OF INDIA(508505)
|
|
207
|
LANJI
|
MP-38-010-037-001/266
(KUMARIKHURD)
|
1738010000NRG24291220231240538
|
29/12/2023
|
RAVINA
|
1738010WL057969
|
RAVINA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-037-001/27
(KUMARIKHURD)
|
1738010000NRG24291220231240541
|
29/12/2023
|
FULESHWARI
|
1738010WL057969
|
FULESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-037-001/276-C
(KUMARIKHURD)
|
1738010000NRG24291220231240544
|
29/12/2023
|
MAMTA MAHISHWARE
|
1738010WL057969
|
MAMTA MAHISHWARE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
MAMTAMAHISHWARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-037-001/28-A
(KUMARIKHURD)
|
1738010000NRG24291220231240546
|
29/12/2023
|
KIRAN
|
1738010WL057969
|
KIRAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153367
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-037-001/379-A
(KUMARIKHURD)
|
1738010000NRG24291220231240559
|
29/12/2023
|
JAMVANTI SORKURE
|
1738010WL057969
|
JAMVANTI SORKURE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
JAMVANTISORKURE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-037-001/414-A
(KUMARIKHURD)
|
1738010000NRG24291220231240562
|
29/12/2023
|
SATYSHILA DALLEMAL
|
1738010WL057969
|
SATYSHILA DALLEMAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153367
|
|
SATYSHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-045-001/04
(KHANDAPHARI)
|
1738010045NRG24281220231237905
|
29/12/2023
|
SURYREKHA
|
1738010045WL057883
|
SURYREKHA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153367
|
|
SURYREKHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-045-001/09
(KHANDAPHARI)
|
1738010045NRG24281220231237906
|
29/12/2023
|
SUNITA
|
1738010045WL057883
|
SUNITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-045-001/1
(KHANDAPHARI)
|
1738010045NRG24281220231237907
|
29/12/2023
|
INDRA BAI
|
1738010045WL057883
|
INDRA BAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
644153367
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-045-001/10
(KHANDAPHARI)
|
1738010045NRG24281220231237908
|
29/12/2023
|
INDUBAI
|
1738010045WL057883
|
INDUBAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-045-001/118-B
(KHANDAPHARI)
|
1738010045NRG24281220231237909
|
29/12/2023
|
RAJESHWARI DANDRE
|
1738010045WL057883
|
RAJESHWARI DANDRE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAJESHWARIDANDRE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-045-001/12
(KHANDAPHARI)
|
1738010045NRG24281220231237911
|
29/12/2023
|
GEETABAI
|
1738010045WL057883
|
GEETABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-045-001/168
(KHANDAPHARI)
|
1738010045NRG24281220231237912
|
29/12/2023
|
RINA
|
1738010045WL057883
|
RINA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-045-001/173
(KHANDAPHARI)
|
1738010045NRG24281220231238119
|
29/12/2023
|
TILK
|
1738010045WL057888
|
TILK
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
TILK
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-045-001/175
(KHANDAPHARI)
|
1738010045NRG24281220231238120
|
29/12/2023
|
SULOCHANA MADAVI
|
1738010045WL057888
|
SULOCHANA MADAVI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
SULOCHANAMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LANJI
|
MP-38-010-045-001/19
(KHANDAPHARI)
|
1738010045NRG24281220231237913
|
29/12/2023
|
SULCHNAKIRME
|
1738010045WL057883
|
SULCHNAKIRME
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
SULCHNAKIRME
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-045-001/190
(KHANDAPHARI)
|
1738010045NRG24281220231237914
|
29/12/2023
|
SHARSWATI
|
1738010045WL057883
|
SHARSWATI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHARSWATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-045-001/197
(KHANDAPHARI)
|
1738010045NRG24281220231237916
|
29/12/2023
|
GUNESHVRI
|
1738010045WL057883
|
GUNESHVRI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
GUNESHVRI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-045-001/203
(KHANDAPHARI)
|
1738010045NRG24281220231237917
|
29/12/2023
|
NISHILA
|
1738010045WL057883
|
NISHILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
NISHILA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-045-001/205
(KHANDAPHARI)
|
1738010045NRG24281220231238122
|
29/12/2023
|
PHULAN MADAVI
|
1738010045WL057888
|
PHULAN MADAVI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
PHULANMADAVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-045-001/207
(KHANDAPHARI)
|
1738010045NRG24281220231237919
|
29/12/2023
|
YESHWANTI UIKE
|
1738010045WL057883
|
YESHWANTI UIKE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
YESHWANTIUIKE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-045-001/218
(KHANDAPHARI)
|
1738010045NRG24281220231237921
|
29/12/2023
|
BENU
|
1738010045WL057883
|
BENU
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-045-001/22
(KHANDAPHARI)
|
1738010045NRG24281220231238123
|
29/12/2023
|
CHITRAM
|
1738010045WL057888
|
CHITRAM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHITRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-045-001/220-A
(KHANDAPHARI)
|
1738010045NRG24281220231237922
|
29/12/2023
|
SHYAMKALI
|
1738010045WL057883
|
SHYAMKALI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LANJI
|
MP-38-010-045-001/223
(KHANDAPHARI)
|
1738010045NRG24281220231237924
|
29/12/2023
|
KLABAI
|
1738010045WL057883
|
KLABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
KLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LANJI
|
MP-38-010-045-001/223-A
(KHANDAPHARI)
|
1738010045NRG24281220231237925
|
29/12/2023
|
PREETI KIRME
|
1738010045WL057883
|
PREETI KIRME
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
PREETIKIRME
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-045-001/226
(KHANDAPHARI)
|
1738010045NRG24281220231237926
|
29/12/2023
|
YOGITA
|
1738010045WL057883
|
YOGITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LANJI
|
MP-38-010-045-001/227
(KHANDAPHARI)
|
1738010045NRG24281220231237928
|
29/12/2023
|
GAYTTRE
|
1738010045WL057883
|
GAYTTRE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
GAYTTRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-045-001/23
(KHANDAPHARI)
|
1738010045NRG24281220231237930
|
29/12/2023
|
PNCHSILA
|
1738010045WL057883
|
PNCHSILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
PNCHSILA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-045-001/233
(KHANDAPHARI)
|
1738010045NRG24281220231237931
|
29/12/2023
|
SYAMBATI
|
1738010045WL057883
|
SYAMBATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-045-001/239
(KHANDAPHARI)
|
1738010045NRG24281220231237932
|
29/12/2023
|
VANDANA
|
1738010045WL057883
|
VANDANA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-045-001/24
(KHANDAPHARI)
|
1738010045NRG24281220231237933
|
29/12/2023
|
LAXMI BAI
|
1738010045WL057883
|
LAXMI BAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-045-001/242-A
(KHANDAPHARI)
|
1738010045NRG24281220231238124
|
29/12/2023
|
NIRMALA
|
1738010045WL057888
|
NIRMALA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-045-001/244
(KHANDAPHARI)
|
1738010045NRG24281220231237934
|
29/12/2023
|
PRIYAMKA CHALAK
|
1738010045WL057883
|
PRIYAMKA CHALAK
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
PRIYAMKACHALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LANJI
|
MP-38-010-045-001/255
(KHANDAPHARI)
|
1738010045NRG24281220231237935
|
29/12/2023
|
KLAVRKDE
|
1738010045WL057883
|
KLAVRKDE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
KLAVRKDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-045-001/26
(KHANDAPHARI)
|
1738010045NRG24281220231237936
|
29/12/2023
|
LATA
|
1738010045WL057883
|
LATA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LANJI
|
MP-38-010-045-001/262
(KHANDAPHARI)
|
1738010045NRG24281220231237937
|
29/12/2023
|
SUSHILA
|
1738010045WL057883
|
SUSHILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LANJI
|
MP-38-010-045-001/272
(KHANDAPHARI)
|
1738010045NRG24281220231237938
|
29/12/2023
|
BABULAL
|
1738010045WL057883
|
BABULAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-045-001/274
(KHANDAPHARI)
|
1738010045NRG24281220231237939
|
29/12/2023
|
ANITA
|
1738010045WL057883
|
ANITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-045-001/279
(KHANDAPHARI)
|
1738010045NRG24281220231237940
|
29/12/2023
|
PUSTKALA
|
1738010045WL057883
|
PUSTKALA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-045-001/288
(KHANDAPHARI)
|
1738010045NRG24281220231237941
|
29/12/2023
|
TARASAN
|
1738010045WL057883
|
TARASAN
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153367
|
|
TARASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
LANJI
|
MP-38-010-045-001/3
(KHANDAPHARI)
|
1738010045NRG24281220231237942
|
29/12/2023
|
KANTABAI
|
1738010045WL057883
|
KANTABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-045-001/30
(KHANDAPHARI)
|
1738010045NRG24281220231237943
|
29/12/2023
|
KASTURA BAI
|
1738010045WL057883
|
KASTURA BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
KASTURABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-045-001/32
(KHANDAPHARI)
|
1738010045NRG24281220231237944
|
29/12/2023
|
PRMILA
|
1738010045WL057883
|
PRMILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-045-001/327
(KHANDAPHARI)
|
1738010045NRG24281220231237945
|
29/12/2023
|
THANESHWARI
|
1738010045WL057883
|
THANESHWARI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
644153367
|
|
THANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-045-001/328
(KHANDAPHARI)
|
1738010045NRG24281220231237946
|
29/12/2023
|
SANGITA LATARE
|
1738010045WL057883
|
SANGITA LATARE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANGITALATARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-045-001/33
(KHANDAPHARI)
|
1738010045NRG24281220231238125
|
29/12/2023
|
KAMLA
|
1738010045WL057888
|
KAMLA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-045-001/330
(KHANDAPHARI)
|
1738010045NRG24281220231237947
|
29/12/2023
|
CHANDRAKAKA
|
1738010045WL057883
|
CHANDRAKAKA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHANDRAKAKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-045-001/34
(KHANDAPHARI)
|
1738010045NRG24281220231237948
|
29/12/2023
|
MANJULATA
|
1738010045WL057883
|
MANJULATA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-045-001/342
(KHANDAPHARI)
|
1738010045NRG24281220231237949
|
29/12/2023
|
SAVITRI
|
1738010045WL057883
|
SAVITRI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-045-001/41-A
(KHANDAPHARI)
|
1738010045NRG24281220231237951
|
29/12/2023
|
DHURAPATI
|
1738010045WL057883
|
DHURAPATI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
644153367
|
|
DHURAPATI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-045-001/46
(KHANDAPHARI)
|
1738010045NRG24281220231237952
|
29/12/2023
|
sunita
|
1738010045WL057883
|
sunita
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LANJI
|
MP-38-010-045-001/47
(KHANDAPHARI)
|
1738010045NRG24281220231237953
|
29/12/2023
|
URMILALBAI
|
1738010045WL057883
|
URMILALBAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
URMILALBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
260
|
LANJI
|
MP-38-010-045-001/5
(KHANDAPHARI)
|
1738010045NRG24281220231237954
|
29/12/2023
|
jaswanti
|
1738010045WL057883
|
jaswanti
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
jaswanti
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-045-001/52
(KHANDAPHARI)
|
1738010045NRG24281220231238126
|
29/12/2023
|
SHAKUNTALA
|
1738010045WL057888
|
SHAKUNTALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-045-001/6
(KHANDAPHARI)
|
1738010045NRG24281220231237956
|
29/12/2023
|
YASHODA
|
1738010045WL057883
|
YASHODA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-045-001/69
(KHANDAPHARI)
|
1738010045NRG24281220231238129
|
29/12/2023
|
JAISHILA
|
1738010045WL057888
|
JAISHILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
JAISHILA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-045-001/7
(KHANDAPHARI)
|
1738010045NRG24281220231237957
|
29/12/2023
|
JAYA
|
1738010045WL057883
|
JAYA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-045-001/75
(KHANDAPHARI)
|
1738010045NRG24281220231238130
|
29/12/2023
|
SANGITA
|
1738010045WL057888
|
SANGITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-045-001/8
(KHANDAPHARI)
|
1738010045NRG24281220231237958
|
29/12/2023
|
DURPTI
|
1738010045WL057883
|
DURPTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
DURPTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-045-005/100
(KHANDAPHARI)
|
1738010045NRG24281220231237959
|
29/12/2023
|
SANGEETA
|
1738010045WL057883
|
SANGEETA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-045-005/103
(KHANDAPHARI)
|
1738010045NRG24281220231237962
|
29/12/2023
|
Anita
|
1738010045WL057883
|
Anita
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
LANJI
|
MP-38-010-045-005/103
(KHANDAPHARI)
|
1738010045NRG24281220231237960
|
29/12/2023
|
SAIJA
|
1738010045WL057883
|
SAIJA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
SAIJA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-045-005/105
(KHANDAPHARI)
|
1738010045NRG24281220231238131
|
29/12/2023
|
URMILA
|
1738010045WL057888
|
URMILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-045-005/11
(KHANDAPHARI)
|
1738010045NRG24281220231237963
|
29/12/2023
|
INDRA
|
1738010045WL057883
|
INDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-045-005/111
(KHANDAPHARI)
|
1738010045NRG24281220231237964
|
29/12/2023
|
SUNITA MARSKOLE
|
1738010045WL057883
|
SUNITA MARSKOLE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-045-005/264
(KHANDAPHARI)
|
1738010045NRG24281220231237965
|
29/12/2023
|
SUGA
|
1738010045WL057883
|
SUGA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUGA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-045-005/277
(KHANDAPHARI)
|
1738010045NRG24281220231237966
|
29/12/2023
|
DROPADI
|
1738010045WL057883
|
DROPADI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
DROPADI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-045-005/278
(KHANDAPHARI)
|
1738010045NRG24281220231238133
|
29/12/2023
|
GITA
|
1738010045WL057888
|
GITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-045-005/286
(KHANDAPHARI)
|
1738010045NRG24281220231238134
|
29/12/2023
|
GITA
|
1738010045WL057888
|
GITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-045-005/29
(KHANDAPHARI)
|
1738010045NRG24281220231237967
|
29/12/2023
|
BHAGRATI
|
1738010045WL057883
|
BHAGRATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-045-005/72
(KHANDAPHARI)
|
1738010045NRG24281220231238135
|
29/12/2023
|
SANJU
|
1738010045WL057888
|
SANJU
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-045-005/79
(KHANDAPHARI)
|
1738010045NRG24281220231238136
|
29/12/2023
|
DINESH
|
1738010045WL057888
|
DINESH
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-045-005/80
(KHANDAPHARI)
|
1738010045NRG24281220231237969
|
29/12/2023
|
NIRMALA
|
1738010045WL057883
|
NIRMALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153367
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-045-005/82
(KHANDAPHARI)
|
1738010045NRG24281220231238138
|
29/12/2023
|
YOGESH
|
1738010045WL057888
|
YOGESH
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-045-005/84-A
(KHANDAPHARI)
|
1738010045NRG24281220231238140
|
29/12/2023
|
ANITA
|
1738010045WL057888
|
ANITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-045-005/85
(KHANDAPHARI)
|
1738010045NRG24281220231238141
|
29/12/2023
|
SUNDERLAL
|
1738010045WL057888
|
SUNDERLAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNDERLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
284
|
LANJI
|
MP-38-010-045-005/90
(KHANDAPHARI)
|
1738010045NRG24281220231238143
|
29/12/2023
|
KUVARLAL
|
1738010045WL057888
|
KUVARLAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153367
|
|
KUVARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
285
|
LANJI
|
MP-38-010-045-005/95
(KHANDAPHARI)
|
1738010045NRG24281220231238144
|
29/12/2023
|
BANSILAL
|
1738010045WL057888
|
BANSILAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
644153367
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-045-005/96
(KHANDAPHARI)
|
1738010045NRG24281220231238145
|
29/12/2023
|
ashok
|
1738010045WL057888
|
ashok
|
00415
|
SBIN0002872
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644153367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
LANJI
|
MP-38-010-066-001/308
(KHAJARI)
|
1738010066NRG24281220231235056
|
29/12/2023
|
KAMLA
|
1738010066WL057805
|
KAMLA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/03/2024
|
|
644153367
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-066-002/249
(KHAJARI)
|
1738010066NRG24281220231235057
|
29/12/2023
|
DULICHAND
|
1738010066WL057805
|
DULICHAND
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/03/2024
|
|
644153367
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
289
|
LANJI
|
MP-38-010-066-002/27
(KHAJARI)
|
1738010066NRG24281220231235058
|
29/12/2023
|
RAMAN
|
1738010066WL057805
|
RAMAN
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-076-001/100
(BADGOAN (K))
|
1738010076NRG24291220231239224
|
29/12/2023
|
IMALABAI TEKAM
|
1738010076WL057924
|
IMALABAI TEKAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
IMALABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-076-001/103
(BADGOAN (K))
|
1738010076NRG24291220231239225
|
29/12/2023
|
MUNNI
|
1738010076WL057924
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-076-001/106
(BADGOAN (K))
|
1738010076NRG24291220231239226
|
29/12/2023
|
PUSTKALA
|
1738010076WL057924
|
PUSTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-076-001/115
(BADGOAN (K))
|
1738010076NRG24291220231239404
|
29/12/2023
|
SUNIBAI
|
1738010076WL057928
|
SUNIBAI
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-076-001/136-A
(BADGOAN (K))
|
1738010076NRG24291220231239227
|
29/12/2023
|
ANUSAYABAI
|
1738010076WL057924
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-076-001/137-A
(BADGOAN (K))
|
1738010076NRG24291220231239228
|
29/12/2023
|
JAINABAI
|
1738010076WL057924
|
JAINABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
JAINABAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG24291220231239229
|
29/12/2023
|
KALI PANCHE
|
1738010076WL057924
|
KALI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
KALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LANJI
|
MP-38-010-076-001/139
(BADGOAN (K))
|
1738010076NRG24291220231239230
|
29/12/2023
|
MONA
|
1738010076WL057924
|
MONA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24291220231239232
|
29/12/2023
|
PAPPI PANCHE
|
1738010076WL057924
|
PAPPI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
PAPPIPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
299
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24291220231239231
|
29/12/2023
|
RAMPRASAD
|
1738010076WL057924
|
RAMPRASAD
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
300
|
LANJI
|
MP-38-010-076-001/152-A
(BADGOAN (K))
|
1738010076NRG24291220231239406
|
29/12/2023
|
MINJU
|
1738010076WL057928
|
MINJU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
MINJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LANJI
|
MP-38-010-076-001/209
(BADGOAN (K))
|
1738010076NRG24291220231239408
|
29/12/2023
|
RANJANA SAHARE
|
1738010076WL057928
|
RANJANA SAHARE
|
00415
|
SBIN0002872
|
386
|
386
|
Processed
|
11/03/2024
|
|
644153367
|
|
RANJANASAHARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-076-001/210
(BADGOAN (K))
|
1738010076NRG24291220231239409
|
29/12/2023
|
DOURI
|
1738010076WL057928
|
DOURI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644153367
|
|
DOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LANJI
|
MP-38-010-076-001/210-A
(BADGOAN (K))
|
1738010076NRG24291220231239410
|
29/12/2023
|
KOUTIKA THAKRE
|
1738010076WL057928
|
KOUTIKA THAKRE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644153367
|
|
KOUTIKATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-076-001/250
(BADGOAN (K))
|
1738010076NRG24291220231239412
|
29/12/2023
|
Duleshwari
|
1738010076WL057928
|
Duleshwari
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
Duleshwari
|
STATE BANK OF INDIA(508548)
|
|
305
|
LANJI
|
MP-38-010-076-001/255
(BADGOAN (K))
|
1738010076NRG24291220231239413
|
29/12/2023
|
Sunita
|
1738010076WL057928
|
Sunita
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-076-001/261
(BADGOAN (K))
|
1738010076NRG24291220231239414
|
29/12/2023
|
TILKUWAR
|
1738010076WL057928
|
TILKUWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
TILKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LANJI
|
MP-38-010-076-001/269-A
(BADGOAN (K))
|
1738010076NRG24291220231239415
|
29/12/2023
|
DHANESWARI PACHE
|
1738010076WL057928
|
DHANESWARI PACHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
DHANESWARIPACHE
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-076-001/273
(BADGOAN (K))
|
1738010076NRG24291220231239416
|
29/12/2023
|
YESWANTI
|
1738010076WL057928
|
YESWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
YESWANTI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-076-001/279
(BADGOAN (K))
|
1738010076NRG24291220231239417
|
29/12/2023
|
Hastkala
|
1738010076WL057928
|
Hastkala
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644153367
|
|
Hastkala
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-076-001/279-A
(BADGOAN (K))
|
1738010076NRG24291220231239418
|
29/12/2023
|
LALITA THAKRE
|
1738010076WL057928
|
LALITA THAKRE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644153367
|
|
LALITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LANJI
|
MP-38-010-076-001/282
(BADGOAN (K))
|
1738010076NRG24291220231239419
|
29/12/2023
|
DHARMSHILA CHOURE
|
1738010076WL057928
|
DHARMSHILA CHOURE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644153367
|
|
DHARMSHILACHOURE
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-076-001/283
(BADGOAN (K))
|
1738010076NRG24291220231239420
|
29/12/2023
|
MUNNIBAI
|
1738010076WL057928
|
MUNNIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-076-001/284
(BADGOAN (K))
|
1738010076NRG24291220231239421
|
29/12/2023
|
AMRUTA
|
1738010076WL057928
|
AMRUTA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
11/03/2024
|
|
644153367
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LANJI
|
MP-38-010-076-001/287
(BADGOAN (K))
|
1738010076NRG24291220231239422
|
29/12/2023
|
ARACHANA
|
1738010076WL057928
|
ARACHANA
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
11/03/2024
|
|
644153367
|
|
ARACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LANJI
|
MP-38-010-076-001/288
(BADGOAN (K))
|
1738010076NRG24291220231239233
|
29/12/2023
|
DASMI
|
1738010076WL057924
|
DASMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
DASMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-076-001/29
(BADGOAN (K))
|
1738010076NRG24291220231239423
|
29/12/2023
|
MUNNI
|
1738010076WL057928
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
LANJI
|
MP-38-010-076-001/292
(BADGOAN (K))
|
1738010076NRG24291220231239424
|
29/12/2023
|
NIRMALA
|
1738010076WL057928
|
NIRMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-076-001/305
(BADGOAN (K))
|
1738010076NRG24291220231239425
|
29/12/2023
|
PRAMILA
|
1738010076WL057928
|
PRAMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-076-001/319
(BADGOAN (K))
|
1738010076NRG24291220231239234
|
29/12/2023
|
Rajman
|
1738010076WL057924
|
Rajman
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
Rajman
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-076-001/331
(BADGOAN (K))
|
1738010076NRG24291220231239427
|
29/12/2023
|
GULVAN
|
1738010076WL057928
|
GULVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
GULVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24291220231239236
|
29/12/2023
|
DILESHWARI PANCHE
|
1738010076WL057924
|
DILESHWARI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
DILESHWARIPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24291220231239235
|
29/12/2023
|
MUNNI
|
1738010076WL057924
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
LANJI
|
MP-38-010-076-001/346
(BADGOAN (K))
|
1738010076NRG24291220231239428
|
29/12/2023
|
KANTI
|
1738010076WL057928
|
KANTI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644153367
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-076-001/365
(BADGOAN (K))
|
1738010076NRG24291220231239237
|
29/12/2023
|
HARKI
|
1738010076WL057924
|
HARKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
HARKI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-076-001/380
(BADGOAN (K))
|
1738010076NRG24291220231239429
|
29/12/2023
|
NAMITA THAKRE
|
1738010076WL057928
|
NAMITA THAKRE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644153367
|
|
NAMITATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-076-001/384
(BADGOAN (K))
|
1738010076NRG24291220231239238
|
29/12/2023
|
MAMTA
|
1738010076WL057924
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-076-001/408
(BADGOAN (K))
|
1738010076NRG24291220231239430
|
29/12/2023
|
MAMATA KUMRE
|
1738010076WL057928
|
MAMATA KUMRE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644153367
|
|
MAMATAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-076-001/444
(BADGOAN (K))
|
1738010076NRG24291220231239431
|
29/12/2023
|
BHAGANBAI
|
1738010076WL057928
|
BHAGANBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LANJI
|
MP-38-010-076-001/444-A
(BADGOAN (K))
|
1738010076NRG24291220231239432
|
29/12/2023
|
MALTI
|
1738010076WL057928
|
MALTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-076-001/456
(BADGOAN (K))
|
1738010076NRG24291220231239433
|
29/12/2023
|
Vinita
|
1738010076WL057928
|
Vinita
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
11/03/2024
|
|
644153367
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-076-001/458
(BADGOAN (K))
|
1738010076NRG24291220231239240
|
29/12/2023
|
JIRAN
|
1738010076WL057924
|
JIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LANJI
|
MP-38-010-076-001/478
(BADGOAN (K))
|
1738010076NRG24291220231239241
|
29/12/2023
|
SUNITA
|
1738010076WL057924
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-076-001/484-A
(BADGOAN (K))
|
1738010076NRG24291220231239242
|
29/12/2023
|
Lalita
|
1738010076WL057924
|
Lalita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-076-001/59
(BADGOAN (K))
|
1738010076NRG24291220231239435
|
29/12/2023
|
SHYAMBATI
|
1738010076WL057928
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LANJI
|
MP-38-010-076-001/71
(BADGOAN (K))
|
1738010076NRG24291220231239436
|
29/12/2023
|
ISHWARIN PANCHESHWAR
|
1738010076WL057928
|
ISHWARIN PANCHESHWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
ISHWARINPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
LANJI
|
MP-38-010-076-001/71-A
(BADGOAN (K))
|
1738010076NRG24291220231239243
|
29/12/2023
|
SANGEETA
|
1738010076WL057924
|
SANGEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
LANJI
|
MP-38-010-076-001/75
(BADGOAN (K))
|
1738010076NRG24291220231239437
|
29/12/2023
|
KISNI
|
1738010076WL057928
|
KISNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
KISNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LANJI
|
MP-38-010-076-001/77
(BADGOAN (K))
|
1738010076NRG24291220231239438
|
29/12/2023
|
SUKWARA
|
1738010076WL057928
|
SUKWARA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUKWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LANJI
|
MP-38-010-076-001/85
(BADGOAN (K))
|
1738010076NRG24291220231239439
|
29/12/2023
|
RASILA CHOUDHARY
|
1738010076WL057928
|
RASILA CHOUDHARY
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
RASILACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-076-001/86
(BADGOAN (K))
|
1738010076NRG24291220231239440
|
29/12/2023
|
GEETA
|
1738010076WL057928
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LANJI
|
MP-38-010-076-001/9-A
(BADGOAN (K))
|
1738010076NRG24291220231239441
|
29/12/2023
|
TIRANJA BAI
|
1738010076WL057928
|
TIRANJA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
TIRANJABAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-076-001/95-A
(BADGOAN (K))
|
1738010076NRG24291220231239244
|
29/12/2023
|
Shantibai
|
1738010076WL057924
|
Shantibai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-076-001/96-D
(BADGOAN (K))
|
1738010076NRG24291220231239245
|
29/12/2023
|
RAKHI
|
1738010076WL057924
|
RAKHI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-076-001/98
(BADGOAN (K))
|
1738010076NRG24291220231239246
|
29/12/2023
|
SUNITA
|
1738010076WL057924
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174342
|
174342
|
|
|
|
|
|
|
|
|
345
|
LANJI
|
MP-38-010-037-001/186
(KUMARIKHURD)
|
1738010000NRG24291220231240518
|
29/12/2023
|
SUNITA DALLEMAL
|
1738010WL057969
|
SUNITA DALLEMAL
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNITADALLEMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
LANJI
|
MP-38-010-037-001/202-A
(KUMARIKHURD)
|
1738010000NRG24291220231240523
|
29/12/2023
|
CHITRAKALA SAMRITE
|
1738010WL057969
|
CHITRAKALA SAMRITE
|
00688
|
FINO0001446
|
800
|
800
|
Rejected
|
12/03/2024
|
|
644153367
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
347
|
LANJI
|
MP-38-010-007-001/227-A
(SAWRIKHURD)
|
1738010007NRG24291220231238532
|
29/12/2023
|
Barkha Vijay Pusam
|
1738010007WL057904
|
Barkha Vijay Pusam
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
11/03/2024
|
|
644153367
|
|
BarkhaVijayPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LANJI
|
MP-38-010-007-001/375-B
(SAWRIKHURD)
|
1738010007NRG24291220231238371
|
29/12/2023
|
MAGLA NEVARE
|
1738010007WL057898
|
MAGLA NEVARE
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
11/03/2024
|
|
644153367
|
|
MAGLANEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LANJI
|
MP-38-010-011-002/200-A
(BAMHANWADA)
|
1738010011NRG24291220231239817
|
29/12/2023
|
PURANLAL
|
1738010011WL057945
|
PURANLAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153367
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-011-002/262
(BAMHANWADA)
|
1738010011NRG24291220231239820
|
29/12/2023
|
GITA
|
1738010011WL057945
|
GITA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/03/2024
|
|
644153367
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LANJI
|
MP-38-010-025-001/225
(SINGOLA)
|
1738010000NRG24281220231232806
|
29/12/2023
|
MUNNI LILARAM DHEKWARE
|
1738010WL057749
|
MUNNI LILARAM DHEKWARE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
MUNNILILARAMDHEKWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LANJI
|
MP-38-010-037-001/165-B
(KUMARIKHURD)
|
1738010000NRG24291220231240512
|
29/12/2023
|
RAINA BAGDE
|
1738010WL057969
|
RAINA BAGDE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAINABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LANJI
|
MP-38-010-076-001/143
(BADGOAN (K))
|
1738010076NRG24291220231239405
|
29/12/2023
|
KAMLA KUMRE
|
1738010076WL057928
|
KAMLA KUMRE
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644153367
|
|
KAMLAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LANJI
|
MP-38-010-076-001/17
(BADGOAN (K))
|
1738010076NRG24291220231239407
|
29/12/2023
|
LAXMI BAI DAKKHANWAR
|
1738010076WL057928
|
LAXMI BAI DAKKHANWAR
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644153367
|
|
LAXMIBAIDAKKHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LANJI
|
MP-38-010-076-001/225-B
(BADGOAN (K))
|
1738010076NRG24291220231239411
|
29/12/2023
|
PARBATI RAUT
|
1738010076WL057928
|
PARBATI RAUT
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644153367
|
|
PARBATIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LANJI
|
MP-38-010-076-001/45
(BADGOAN (K))
|
1738010076NRG24291220231239239
|
29/12/2023
|
Kavita Tekam
|
1738010076WL057924
|
Kavita Tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153367
|
|
KavitaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10026
|
10026
|
|
|
|
|
|
|
|
|
357
|
LANJI
|
MP-38-010-025-001/131
(SINGOLA)
|
1738010000NRG24281220231232756
|
29/12/2023
|
CHHUNNILAL
|
1738010WL057749
|
CHHUNNILAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
LANJI
|
MP-38-010-025-001/14
(SINGOLA)
|
1738010000NRG24281220231232757
|
29/12/2023
|
SOHANLAL
|
1738010WL057749
|
SOHANLAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
359
|
LANJI
|
MP-38-010-025-001/209-A
(SINGOLA)
|
1738010000NRG24281220231232797
|
29/12/2023
|
ATMARAM
|
1738010WL057749
|
ATMARAM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
ATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
LANJI
|
MP-38-010-025-001/222
(SINGOLA)
|
1738010000NRG24281220231232805
|
29/12/2023
|
JIVANLAL LILHARE
|
1738010WL057749
|
JIVANLAL LILHARE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
JIVANLALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
361
|
LANJI
|
MP-38-010-025-001/226
(SINGOLA)
|
1738010000NRG24281220231232807
|
29/12/2023
|
TULSHI
|
1738010WL057749
|
TULSHI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
TULSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
LANJI
|
MP-38-010-025-001/229
(SINGOLA)
|
1738010000NRG24281220231232809
|
29/12/2023
|
dhanraj
|
1738010WL057749
|
dhanraj
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
363
|
LANJI
|
MP-38-010-025-001/23
(SINGOLA)
|
1738010000NRG24281220231232811
|
29/12/2023
|
GORELAL
|
1738010WL057749
|
GORELAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
LANJI
|
MP-38-010-025-001/23
(SINGOLA)
|
1738010000NRG24281220231232812
|
29/12/2023
|
SANGITA
|
1738010WL057749
|
SANGITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
LANJI
|
MP-38-010-025-001/230-A
(SINGOLA)
|
1738010000NRG24281220231232813
|
29/12/2023
|
LALITA SIHORE
|
1738010WL057749
|
LALITA SIHORE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
LALITASIHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
LANJI
|
MP-38-010-025-001/238
(SINGOLA)
|
1738010000NRG24281220231232818
|
29/12/2023
|
ANJANI BASENA
|
1738010WL057749
|
ANJANI BASENA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANJANIBASENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
LANJI
|
MP-38-010-025-001/245
(SINGOLA)
|
1738010000NRG24281220231232819
|
29/12/2023
|
KISNOTI
|
1738010WL057749
|
KISNOTI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
KISNOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
LANJI
|
MP-38-010-025-001/252
(SINGOLA)
|
1738010000NRG24281220231232821
|
29/12/2023
|
CHANDRABATI
|
1738010WL057749
|
CHANDRABATI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
LANJI
|
MP-38-010-025-001/254
(SINGOLA)
|
1738010000NRG24281220231232822
|
29/12/2023
|
UMABAI
|
1738010WL057749
|
UMABAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
LANJI
|
MP-38-010-025-001/254-A
(SINGOLA)
|
1738010000NRG24281220231232823
|
29/12/2023
|
MEENA
|
1738010WL057749
|
MEENA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
LANJI
|
MP-38-010-025-001/255
(SINGOLA)
|
1738010000NRG24281220231232824
|
29/12/2023
|
SANTIBAI
|
1738010WL057749
|
SANTIBAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
LANJI
|
MP-38-010-025-001/255-A
(SINGOLA)
|
1738010000NRG24281220231232825
|
29/12/2023
|
LILAVANTI
|
1738010WL057749
|
LILAVANTI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
LILAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
LANJI
|
MP-38-010-025-001/256
(SINGOLA)
|
1738010000NRG24281220231232826
|
29/12/2023
|
RUKHAMANI
|
1738010WL057749
|
RUKHAMANI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
RUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
LANJI
|
MP-38-010-025-001/257
(SINGOLA)
|
1738010000NRG24281220231232827
|
29/12/2023
|
KASIRAM
|
1738010WL057749
|
KASIRAM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
KASIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
375
|
LANJI
|
MP-38-010-025-001/264
(SINGOLA)
|
1738010000NRG24281220231232828
|
29/12/2023
|
KUSUM
|
1738010WL057749
|
KUSUM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
LANJI
|
MP-38-010-025-001/265
(SINGOLA)
|
1738010000NRG24281220231232829
|
29/12/2023
|
KANTI
|
1738010WL057749
|
KANTI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
KANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
377
|
LANJI
|
MP-38-010-025-001/266
(SINGOLA)
|
1738010000NRG24281220231232830
|
29/12/2023
|
MEERABAI
|
1738010WL057749
|
MEERABAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
LANJI
|
MP-38-010-025-001/281
(SINGOLA)
|
1738010000NRG24281220231232831
|
29/12/2023
|
MITRA CHANDRIKAPURE
|
1738010WL057749
|
MITRA CHANDRIKAPURE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
MITRACHANDRIKAPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
LANJI
|
MP-38-010-025-001/284
(SINGOLA)
|
1738010000NRG24281220231232833
|
29/12/2023
|
RUKHAMANI
|
1738010WL057749
|
RUKHAMANI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
RUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
LANJI
|
MP-38-010-025-001/29
(SINGOLA)
|
1738010000NRG24281220231232835
|
29/12/2023
|
PUSPA
|
1738010WL057749
|
PUSPA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
LANJI
|
MP-38-010-025-001/300-A
(SINGOLA)
|
1738010000NRG24281220231232838
|
29/12/2023
|
PREMLATA
|
1738010WL057749
|
PREMLATA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
LANJI
|
MP-38-010-025-001/301
(SINGOLA)
|
1738010000NRG24281220231232839
|
29/12/2023
|
LALITA
|
1738010WL057749
|
LALITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
LANJI
|
MP-38-010-025-001/303.
(SINGOLA)
|
1738010000NRG24281220231232842
|
29/12/2023
|
RAMBAI CHIKHLE
|
1738010WL057749
|
RAMBAI CHIKHLE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAMBAICHIKHLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
384
|
LANJI
|
MP-38-010-025-001/308
(SINGOLA)
|
1738010000NRG24281220231232844
|
29/12/2023
|
KHELVANTI LILHARE
|
1738010WL057749
|
KHELVANTI LILHARE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
KHELVANTILILHARE
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-025-001/308-A
(SINGOLA)
|
1738010000NRG24281220231232845
|
29/12/2023
|
PANCHSHILA
|
1738010WL057749
|
PANCHSHILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
PANCHSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
LANJI
|
MP-38-010-025-001/309
(SINGOLA)
|
1738010000NRG24281220231232846
|
29/12/2023
|
BENIRAM
|
1738010WL057749
|
BENIRAM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
BENIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
387
|
LANJI
|
MP-38-010-025-001/311
(SINGOLA)
|
1738010000NRG24281220231232847
|
29/12/2023
|
DURGA
|
1738010WL057749
|
DURGA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
LANJI
|
MP-38-010-025-001/324
(SINGOLA)
|
1738010000NRG24281220231232851
|
29/12/2023
|
SYAMBATI
|
1738010WL057749
|
SYAMBATI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
LANJI
|
MP-38-010-025-001/328
(SINGOLA)
|
1738010000NRG24281220231232852
|
29/12/2023
|
PUSTKALA
|
1738010WL057749
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-025-001/328-B
(SINGOLA)
|
1738010000NRG24281220231232853
|
29/12/2023
|
LAXMI LILHARE
|
1738010WL057749
|
LAXMI LILHARE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
LAXMILILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
LANJI
|
MP-38-010-025-001/33
(SINGOLA)
|
1738010000NRG24281220231232854
|
29/12/2023
|
ANANDA
|
1738010WL057749
|
ANANDA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
LANJI
|
MP-38-010-025-001/34
(SINGOLA)
|
1738010000NRG24281220231232857
|
29/12/2023
|
ANITA
|
1738010WL057749
|
ANITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
LANJI
|
MP-38-010-025-001/349
(SINGOLA)
|
1738010000NRG24281220231232858
|
29/12/2023
|
ANJANA
|
1738010WL057749
|
ANJANA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
LANJI
|
MP-38-010-025-001/358-B
(SINGOLA)
|
1738010000NRG24281220231232865
|
29/12/2023
|
BHAGVATI
|
1738010WL057749
|
BHAGVATI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
LANJI
|
MP-38-010-025-001/358-B
(SINGOLA)
|
1738010000NRG24281220231232866
|
29/12/2023
|
SARSWATI MAHALAL DHEKWARE
|
1738010WL057749
|
SARSWATI MAHALAL DHEKWARE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SARSWATIMAHALALDHEKWARE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
LANJI
|
MP-38-010-025-001/359
(SINGOLA)
|
1738010000NRG24281220231232869
|
29/12/2023
|
ANITA
|
1738010WL057749
|
ANITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
LANJI
|
MP-38-010-025-001/365
(SINGOLA)
|
1738010000NRG24281220231232871
|
29/12/2023
|
REVTIBAI
|
1738010WL057749
|
REVTIBAI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
REVTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
LANJI
|
MP-38-010-025-001/369
(SINGOLA)
|
1738010000NRG24281220231232872
|
29/12/2023
|
SYAMBATI
|
1738010WL057749
|
SYAMBATI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
LANJI
|
MP-38-010-025-001/374-A
(SINGOLA)
|
1738010000NRG24281220231232873
|
29/12/2023
|
YOGESHWAR
|
1738010WL057749
|
YOGESHWAR
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
YOGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
LANJI
|
MP-38-010-025-001/375
(SINGOLA)
|
1738010000NRG24281220231232874
|
29/12/2023
|
YELESHWARI
|
1738010WL057749
|
YELESHWARI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
YELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
LANJI
|
MP-38-010-025-001/53
(SINGOLA)
|
1738010000NRG24281220231232875
|
29/12/2023
|
KAUSHILABAI
|
1738010WL057749
|
KAUSHILABAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
KAUSHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
LANJI
|
MP-38-010-025-001/69-A
(SINGOLA)
|
1738010000NRG24281220231232876
|
29/12/2023
|
REENA KOHARE
|
1738010WL057749
|
REENA KOHARE
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
REENAKOHARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-025-001/7-A
(SINGOLA)
|
1738010000NRG24281220231232877
|
29/12/2023
|
MANJU
|
1738010WL057749
|
MANJU
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
LANJI
|
MP-38-010-025-001/73
(SINGOLA)
|
1738010000NRG24281220231232879
|
29/12/2023
|
MALATI
|
1738010WL057749
|
MALATI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
MALATI
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
LANJI
|
MP-38-010-025-001/74
(SINGOLA)
|
1738010000NRG24281220231232880
|
29/12/2023
|
URMILA
|
1738010WL057749
|
URMILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
LANJI
|
MP-38-010-025-001/75
(SINGOLA)
|
1738010000NRG24281220231232881
|
29/12/2023
|
TIJAN
|
1738010WL057749
|
TIJAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
TIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
LANJI
|
MP-38-010-025-001/88
(SINGOLA)
|
1738010000NRG24281220231232882
|
29/12/2023
|
LIKHUBAI
|
1738010WL057749
|
LIKHUBAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
LIKHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
LANJI
|
MP-38-010-025-001/89
(SINGOLA)
|
1738010000NRG24281220231232883
|
29/12/2023
|
CHETAN
|
1738010WL057749
|
CHETAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
LANJI
|
MP-38-010-025-001/90-A
(SINGOLA)
|
1738010000NRG24281220231232885
|
29/12/2023
|
SANGITA BAGHMARE
|
1738010WL057749
|
SANGITA BAGHMARE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANGITABAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
LANJI
|
MP-38-010-025-001/94
(SINGOLA)
|
1738010000NRG24281220231232886
|
29/12/2023
|
ANITABAI
|
1738010WL057749
|
ANITABAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-025-001/95
(SINGOLA)
|
1738010000NRG24281220231232887
|
29/12/2023
|
KESARBAI
|
1738010WL057749
|
KESARBAI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
KESARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
LANJI
|
MP-38-010-025-001/96
(SINGOLA)
|
1738010000NRG24281220231232888
|
29/12/2023
|
KAVITA
|
1738010WL057749
|
KAVITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153367
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
LANJI
|
MP-38-010-037-001/10
(KUMARIKHURD)
|
1738010000NRG24291220231240482
|
29/12/2023
|
LEELA BAI MADAME WO MANOJ MADAME
|
1738010WL057969
|
LEELA BAI MADAME WO MANOJ MADAME
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
LEELABAIMADAMEWOMANOJMADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
414
|
LANJI
|
MP-38-010-037-001/121
(KUMARIKHURD)
|
1738010000NRG24291220231240487
|
29/12/2023
|
SHAKUNTALA KOSRE WO GANGARAM
|
1738010WL057969
|
SHAKUNTALA KOSRE WO GANGARAM
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHAKUNTALAKOSREWOGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
LANJI
|
MP-38-010-037-001/148-A
(KUMARIKHURD)
|
1738010000NRG24291220231240505
|
29/12/2023
|
DURGA BAI KOSRE WO RAAMLAL
|
1738010WL057969
|
DURGA BAI KOSRE WO RAAMLAL
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
DURGABAIKOSREWORAAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
416
|
LANJI
|
MP-38-010-037-001/04
(KUMARIKHURD)
|
1738010000NRG24291220231240479
|
29/12/2023
|
SHANTI
|
1738010WL057969
|
SHANTI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
LANJI
|
MP-38-010-037-001/06
(KUMARIKHURD)
|
1738010000NRG24291220231240480
|
29/12/2023
|
vaijanta bai
|
1738010WL057969
|
vaijanta bai
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
vaijantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
LANJI
|
MP-38-010-037-001/119
(KUMARIKHURD)
|
1738010000NRG24291220231240485
|
29/12/2023
|
SULOCHNA
|
1738010WL057969
|
SULOCHNA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LANJI
|
MP-38-010-037-001/12
(KUMARIKHURD)
|
1738010000NRG24291220231240486
|
29/12/2023
|
JANA
|
1738010WL057969
|
JANA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
JANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
LANJI
|
MP-38-010-037-001/127
(KUMARIKHURD)
|
1738010000NRG24291220231240489
|
29/12/2023
|
JAITURA
|
1738010WL057969
|
JAITURA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
JAITURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
LANJI
|
MP-38-010-037-001/128
(KUMARIKHURD)
|
1738010000NRG24291220231240491
|
29/12/2023
|
survanti
|
1738010WL057969
|
survanti
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
survanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
LANJI
|
MP-38-010-037-001/129
(KUMARIKHURD)
|
1738010000NRG24291220231240493
|
29/12/2023
|
MOTIRAM GHARTE SO MURLI
|
1738010WL057969
|
MOTIRAM GHARTE SO MURLI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
MOTIRAMGHARTESOMURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
LANJI
|
MP-38-010-037-001/131
(KUMARIKHURD)
|
1738010000NRG24291220231240495
|
29/12/2023
|
LACHCHHAN BAI CHAUDHARI
|
1738010WL057969
|
LACHCHHAN BAI CHAUDHARI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
LACHCHHANBAICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
LANJI
|
MP-38-010-037-001/133
(KUMARIKHURD)
|
1738010000NRG24291220231240496
|
29/12/2023
|
GOPAL
|
1738010WL057969
|
GOPAL
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
LANJI
|
MP-38-010-037-001/133-A
(KUMARIKHURD)
|
1738010000NRG24291220231240497
|
29/12/2023
|
SANJULATA NARNAURE
|
1738010WL057969
|
SANJULATA NARNAURE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
SANJULATANARNAURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
LANJI
|
MP-38-010-037-001/134
(KUMARIKHURD)
|
1738010000NRG24291220231240498
|
29/12/2023
|
PUSHPA
|
1738010WL057969
|
PUSHPA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
LANJI
|
MP-38-010-037-001/135
(KUMARIKHURD)
|
1738010000NRG24291220231240499
|
29/12/2023
|
kusha bai
|
1738010WL057969
|
kusha bai
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
kushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
LANJI
|
MP-38-010-037-001/137
(KUMARIKHURD)
|
1738010000NRG24291220231240500
|
29/12/2023
|
NIRMALA WO TARACHAND
|
1738010WL057969
|
NIRMALA WO TARACHAND
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
NIRMALAWOTARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LANJI
|
MP-38-010-037-001/14
(KUMARIKHURD)
|
1738010000NRG24291220231240501
|
29/12/2023
|
ratnmala
|
1738010WL057969
|
ratnmala
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
ratnmala
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-037-001/142
(KUMARIKHURD)
|
1738010000NRG24291220231240502
|
29/12/2023
|
RATNAKALA KOSRE
|
1738010WL057969
|
RATNAKALA KOSRE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
RATNAKALAKOSRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
LANJI
|
MP-38-010-037-001/143
(KUMARIKHURD)
|
1738010000NRG24291220231240503
|
29/12/2023
|
pustkala
|
1738010WL057969
|
pustkala
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
LANJI
|
MP-38-010-037-001/154
(KUMARIKHURD)
|
1738010000NRG24291220231240506
|
29/12/2023
|
PRAMILA
|
1738010WL057969
|
PRAMILA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
LANJI
|
MP-38-010-037-001/155
(KUMARIKHURD)
|
1738010000NRG24291220231240507
|
29/12/2023
|
GEETA
|
1738010WL057969
|
GEETA
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
LANJI
|
MP-38-010-037-001/162
(KUMARIKHURD)
|
1738010000NRG24291220231240508
|
29/12/2023
|
DHANRAJ
|
1738010WL057969
|
DHANRAJ
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
LANJI
|
MP-38-010-037-001/163
(KUMARIKHURD)
|
1738010000NRG24291220231240509
|
29/12/2023
|
HEMLATA SAMRITE
|
1738010WL057969
|
HEMLATA SAMRITE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
HEMLATASAMRITE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
LANJI
|
MP-38-010-037-001/164
(KUMARIKHURD)
|
1738010000NRG24291220231240510
|
29/12/2023
|
IMALA BAI SHENDE
|
1738010WL057969
|
IMALA BAI SHENDE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
IMALABAISHENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
LANJI
|
MP-38-010-037-001/165
(KUMARIKHURD)
|
1738010000NRG24291220231240511
|
29/12/2023
|
VACHALA BAGDE
|
1738010WL057969
|
VACHALA BAGDE
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
VACHALABAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
LANJI
|
MP-38-010-037-001/168
(KUMARIKHURD)
|
1738010000NRG24291220231240513
|
29/12/2023
|
jhelan bai
|
1738010WL057969
|
jhelan bai
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
jhelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
LANJI
|
MP-38-010-037-001/169
(KUMARIKHURD)
|
1738010000NRG24291220231240514
|
29/12/2023
|
TEJAN BAI
|
1738010WL057969
|
TEJAN BAI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
TEJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
LANJI
|
MP-38-010-037-001/176
(KUMARIKHURD)
|
1738010000NRG24291220231240515
|
29/12/2023
|
DEVKAN
|
1738010WL057969
|
DEVKAN
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
LANJI
|
MP-38-010-037-001/177
(KUMARIKHURD)
|
1738010000NRG24291220231240516
|
29/12/2023
|
KHILESH
|
1738010WL057969
|
KHILESH
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
KHILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
LANJI
|
MP-38-010-037-001/186
(KUMARIKHURD)
|
1738010000NRG24291220231240517
|
29/12/2023
|
MEERA
|
1738010WL057969
|
MEERA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
LANJI
|
MP-38-010-037-001/186-A
(KUMARIKHURD)
|
1738010000NRG24291220231240519
|
29/12/2023
|
PRABHA DALLEMAL
|
1738010WL057969
|
PRABHA DALLEMAL
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
PRABHADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
LANJI
|
MP-38-010-037-001/186-B
(KUMARIKHURD)
|
1738010000NRG24291220231240520
|
29/12/2023
|
VIKLESHWARI DALLEMAL
|
1738010WL057969
|
VIKLESHWARI DALLEMAL
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
VIKLESHWARIDALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
LANJI
|
MP-38-010-037-001/20
(KUMARIKHURD)
|
1738010000NRG24291220231240521
|
29/12/2023
|
JAANKI
|
1738010WL057969
|
JAANKI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
JAANKI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-037-001/202
(KUMARIKHURD)
|
1738010000NRG24291220231240522
|
29/12/2023
|
KHELAN
|
1738010WL057969
|
KHELAN
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
LANJI
|
MP-38-010-037-001/203-A
(KUMARIKHURD)
|
1738010000NRG24291220231240524
|
29/12/2023
|
tilka
|
1738010WL057969
|
tilka
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
tilka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
LANJI
|
MP-38-010-037-001/229
(KUMARIKHURD)
|
1738010000NRG24291220231240526
|
29/12/2023
|
YOGITA BAI
|
1738010WL057969
|
YOGITA BAI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
YOGITABAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LANJI
|
MP-38-010-037-001/230
(KUMARIKHURD)
|
1738010000NRG24291220231240527
|
29/12/2023
|
daivanta
|
1738010WL057969
|
daivanta
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
daivanta
|
STATE BANK OF INDIA(508548)
|
|
450
|
LANJI
|
MP-38-010-037-001/238
(KUMARIKHURD)
|
1738010000NRG24291220231240528
|
29/12/2023
|
PARMILA
|
1738010WL057969
|
PARMILA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
PARMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
451
|
LANJI
|
MP-38-010-037-001/239-A
(KUMARIKHURD)
|
1738010000NRG24291220231240529
|
29/12/2023
|
GEETA MAHISHWARE
|
1738010WL057969
|
GEETA MAHISHWARE
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
GEETAMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
LANJI
|
MP-38-010-037-001/24
(KUMARIKHURD)
|
1738010000NRG24291220231240530
|
29/12/2023
|
GEETA
|
1738010WL057969
|
GEETA
|
00697
|
BKID0MG1320
|
820
|
820
|
Processed
|
11/03/2024
|
|
644153367
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
LANJI
|
MP-38-010-037-001/25
(KUMARIKHURD)
|
1738010000NRG24291220231240531
|
29/12/2023
|
BHIMLA
|
1738010WL057969
|
BHIMLA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
BHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
LANJI
|
MP-38-010-037-001/25-B
(KUMARIKHURD)
|
1738010000NRG24291220231240533
|
29/12/2023
|
HINA BAI RAJNEERE
|
1738010WL057969
|
HINA BAI RAJNEERE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
HINABAIRAJNEERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
LANJI
|
MP-38-010-037-001/251
(KUMARIKHURD)
|
1738010000NRG24291220231240534
|
29/12/2023
|
JYOTI MADAME
|
1738010WL057969
|
JYOTI MADAME
|
00697
|
BKID0MG1320
|
840
|
840
|
Processed
|
11/03/2024
|
|
644153367
|
|
JYOTIMADAME
|
STATE BANK OF INDIA(508548)
|
|
456
|
LANJI
|
MP-38-010-037-001/252
(KUMARIKHURD)
|
1738010000NRG24291220231240535
|
29/12/2023
|
ANUSUIYA
|
1738010WL057969
|
ANUSUIYA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
LANJI
|
MP-38-010-037-001/253
(KUMARIKHURD)
|
1738010000NRG24291220231240536
|
29/12/2023
|
URMILA
|
1738010WL057969
|
URMILA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153367
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
458
|
LANJI
|
MP-38-010-037-001/263
(KUMARIKHURD)
|
1738010000NRG24291220231240537
|
29/12/2023
|
DHANU BAI
|
1738010WL057969
|
DHANU BAI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
DHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
LANJI
|
MP-38-010-037-001/266-A
(KUMARIKHURD)
|
1738010000NRG24291220231240539
|
29/12/2023
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
1738010WL057969
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUKHLALCHOUKESOGOPICHANDCHOUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
LANJI
|
MP-38-010-037-001/268
(KUMARIKHURD)
|
1738010000NRG24291220231240540
|
29/12/2023
|
NIRMALA
|
1738010WL057969
|
NIRMALA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
LANJI
|
MP-38-010-037-001/275
(KUMARIKHURD)
|
1738010000NRG24291220231240543
|
29/12/2023
|
premlata
|
1738010WL057969
|
premlata
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
LANJI
|
MP-38-010-037-001/28
(KUMARIKHURD)
|
1738010000NRG24291220231240545
|
29/12/2023
|
SUNITA MADAME
|
1738010WL057969
|
SUNITA MADAME
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUNITAMADAME
|
STATE BANK OF INDIA(508548)
|
|
463
|
LANJI
|
MP-38-010-037-001/29
(KUMARIKHURD)
|
1738010000NRG24291220231240547
|
29/12/2023
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
1738010WL057969
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153367
|
|
KUSUMLATAMAHISHWAREWORAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
LANJI
|
MP-38-010-037-001/32
(KUMARIKHURD)
|
1738010000NRG24291220231240548
|
29/12/2023
|
jamuna
|
1738010WL057969
|
jamuna
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
LANJI
|
MP-38-010-037-001/33
(KUMARIKHURD)
|
1738010000NRG24291220231240549
|
29/12/2023
|
OMBATI
|
1738010WL057969
|
OMBATI
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
LANJI
|
MP-38-010-037-001/335
(KUMARIKHURD)
|
1738010000NRG24291220231240550
|
29/12/2023
|
HIRKAN
|
1738010WL057969
|
HIRKAN
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
LANJI
|
MP-38-010-037-001/346
(KUMARIKHURD)
|
1738010000NRG24291220231240551
|
29/12/2023
|
TARA
|
1738010WL057969
|
TARA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
468
|
LANJI
|
MP-38-010-037-001/353
(KUMARIKHURD)
|
1738010000NRG24291220231240552
|
29/12/2023
|
BASANTI GAJBE WO ASHARAM GAJBE
|
1738010WL057969
|
BASANTI GAJBE WO ASHARAM GAJBE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
BASANTIGAJBEWOASHARAMGAJBE
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-037-001/353-A
(KUMARIKHURD)
|
1738010000NRG24291220231240553
|
29/12/2023
|
PUSHPA
|
1738010WL057969
|
PUSHPA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
LANJI
|
MP-38-010-037-001/356
(KUMARIKHURD)
|
1738010000NRG24291220231240554
|
29/12/2023
|
BEBIBAI
|
1738010WL057969
|
BEBIBAI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
LANJI
|
MP-38-010-037-001/36
(KUMARIKHURD)
|
1738010000NRG24291220231240555
|
29/12/2023
|
SUKWARA
|
1738010WL057969
|
SUKWARA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
LANJI
|
MP-38-010-037-001/37-A
(KUMARIKHURD)
|
1738010000NRG24291220231240556
|
29/12/2023
|
PARBATA CHAUDHARY
|
1738010WL057969
|
PARBATA CHAUDHARY
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
PARBATACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-037-001/376
(KUMARIKHURD)
|
1738010000NRG24291220231240557
|
29/12/2023
|
MOTAN BAI
|
1738010WL057969
|
MOTAN BAI
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
MOTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
LANJI
|
MP-38-010-037-001/379
(KUMARIKHURD)
|
1738010000NRG24291220231240558
|
29/12/2023
|
PARVATI SORKUDE WO HULASRAM
|
1738010WL057969
|
PARVATI SORKUDE WO HULASRAM
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
PARVATISORKUDEWOHULASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
LANJI
|
MP-38-010-037-001/413
(KUMARIKHURD)
|
1738010000NRG24291220231240561
|
29/12/2023
|
VANDANA BHALADHARE
|
1738010WL057969
|
VANDANA BHALADHARE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153367
|
|
VANDANABHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
476
|
LANJI
|
MP-38-010-037-001/419-B
(KUMARIKHURD)
|
1738010000NRG24291220231240563
|
29/12/2023
|
LILA BAI HANOTE
|
1738010WL057969
|
LILA BAI HANOTE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
12/03/2024
|
|
644153367
|
|
LILABAIHANOTE
|
UNION BANK OF INDIA(508500)
|
|
477
|
LANJI
|
MP-38-010-037-001/42
(KUMARIKHURD)
|
1738010000NRG24291220231240564
|
29/12/2023
|
RAAMCHAND
|
1738010WL057969
|
RAAMCHAND
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
478
|
LANJI
|
MP-38-010-037-001/42-A
(KUMARIKHURD)
|
1738010000NRG24291220231240565
|
29/12/2023
|
SAVETRI
|
1738010WL057969
|
SAVETRI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
SAVETRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
LANJI
|
MP-38-010-037-001/43
(KUMARIKHURD)
|
1738010000NRG24291220231240566
|
29/12/2023
|
BASAN
|
1738010WL057969
|
BASAN
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
BASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
LANJI
|
MP-38-010-037-001/48
(KUMARIKHURD)
|
1738010000NRG24291220231240568
|
29/12/2023
|
SASHIKALA
|
1738010WL057969
|
SASHIKALA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
LANJI
|
MP-38-010-037-001/49
(KUMARIKHURD)
|
1738010000NRG24291220231240569
|
29/12/2023
|
SUKWARA
|
1738010WL057969
|
SUKWARA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
LANJI
|
MP-38-010-037-001/5-B
(KUMARIKHURD)
|
1738010000NRG24291220231240570
|
29/12/2023
|
KAMLA BAI
|
1738010WL057969
|
KAMLA BAI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
LANJI
|
MP-38-010-037-001/52
(KUMARIKHURD)
|
1738010000NRG24291220231240571
|
29/12/2023
|
RAIVAN BHALLE
|
1738010WL057969
|
RAIVAN BHALLE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
RAIVANBHALLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
LANJI
|
MP-38-010-037-001/53
(KUMARIKHURD)
|
1738010000NRG24291220231240572
|
29/12/2023
|
PREMLAL
|
1738010WL057969
|
PREMLAL
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
LANJI
|
MP-38-010-037-001/55
(KUMARIKHURD)
|
1738010000NRG24291220231240573
|
29/12/2023
|
CHAMAREEN
|
1738010WL057969
|
CHAMAREEN
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHAMAREEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
LANJI
|
MP-38-010-037-001/62
(KUMARIKHURD)
|
1738010000NRG24291220231240574
|
29/12/2023
|
alka
|
1738010WL057969
|
alka
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153367
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
LANJI
|
MP-38-010-037-001/65
(KUMARIKHURD)
|
1738010000NRG24291220231240576
|
29/12/2023
|
maya
|
1738010WL057969
|
maya
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
LANJI
|
MP-38-010-037-001/68
(KUMARIKHURD)
|
1738010000NRG24291220231240577
|
29/12/2023
|
CHAMAREEN
|
1738010WL057969
|
CHAMAREEN
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
CHAMAREEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55060
|
55060
|
|
|
|
|
|
|
|
|
489
|
LANJI
|
MP-38-010-025-001/205
(SINGOLA)
|
1738010000NRG24281220231232795
|
29/12/2023
|
LEELA SHANKALAL LILHARE
|
1738010WL057749
|
LEELA SHANKALAL LILHARE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Rejected
|
11/03/2024
|
|
644153367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
LANJI
|
MP-38-010-037-001/02
(KUMARIKHURD)
|
1738010000NRG24291220231240478
|
29/12/2023
|
DADULAL SO RAMCHAND MAHISHWAR
|
1738010WL057969
|
DADULAL SO RAMCHAND MAHISHWAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153367
|
|
DADULALSORAMCHANDMAHISHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460549
|
460549
|
|
|
|
|
|
|
|