|
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-38-010-021-001/611
(TEMNI)
|
1738010021NRG24090220241492093
|
09/02/2024
|
ANKUSH SANTOSH PANCHALE
|
1738010021WL065688
|
ANKUSH SANTOSH PANCHALE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
ANKUSHSANTOSHPANCHALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010000NRG24090220241492482
|
09/02/2024
|
MUNNALAL
|
1738010WL065699
|
MUNNALAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294967
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-002/04
(PARASWADA)
|
1738010000NRG24090220241492483
|
09/02/2024
|
PRATIGHYA
|
1738010WL065699
|
PRATIGHYA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
PRATIGHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-010-002/10
(PARASWADA)
|
1738010000NRG24090220241492484
|
09/02/2024
|
MAMTA
|
1738010WL065699
|
MAMTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294967
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-010-002/107
(PARASWADA)
|
1738010000NRG24090220241492485
|
09/02/2024
|
SIMA
|
1738010WL065699
|
SIMA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
26/03/2024
|
|
004294967
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-010-002/107-A
(PARASWADA)
|
1738010000NRG24090220241492486
|
09/02/2024
|
NETAN GAUTAM
|
1738010WL065699
|
NETAN GAUTAM
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
26/03/2024
|
|
004294967
|
|
NETANGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-010-002/108-A
(PARASWADA)
|
1738010000NRG24090220241492487
|
09/02/2024
|
BENESHWAR
|
1738010WL065699
|
BENESHWAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294967
|
|
BENESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-002/108-A
(PARASWADA)
|
1738010000NRG24090220241492488
|
09/02/2024
|
Nanubai
|
1738010WL065699
|
Nanubai
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294967
|
|
Nanubai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-002/11
(PARASWADA)
|
1738010000NRG24090220241492489
|
09/02/2024
|
KARAN
|
1738010WL065699
|
KARAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294967
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-010-002/110
(PARASWADA)
|
1738010000NRG24090220241492491
|
09/02/2024
|
PUJA
|
1738010WL065699
|
PUJA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-010-002/110
(PARASWADA)
|
1738010000NRG24090220241492490
|
09/02/2024
|
RAMPRASHAD
|
1738010WL065699
|
RAMPRASHAD
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-010-002/115
(PARASWADA)
|
1738010000NRG24090220241492492
|
09/02/2024
|
KANTA
|
1738010WL065699
|
KANTA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-002/117
(PARASWADA)
|
1738010000NRG24090220241492493
|
09/02/2024
|
REKHA RAUT
|
1738010WL065699
|
REKHA RAUT
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
REKHARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-002/127
(PARASWADA)
|
1738010000NRG24090220241492495
|
09/02/2024
|
khileshwari
|
1738010WL065699
|
khileshwari
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
khileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-010-002/127
(PARASWADA)
|
1738010000NRG24090220241492494
|
09/02/2024
|
OMKAR BISEN
|
1738010WL065699
|
OMKAR BISEN
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
OMKARBISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
LANJI
|
MP-38-010-010-002/17
(PARASWADA)
|
1738010000NRG24090220241492496
|
09/02/2024
|
KOMAL
|
1738010WL065699
|
KOMAL
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-002/22
(PARASWADA)
|
1738010000NRG24090220241492497
|
09/02/2024
|
AMRUTA
|
1738010WL065699
|
AMRUTA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-002/23
(PARASWADA)
|
1738010000NRG24090220241492498
|
09/02/2024
|
KIRAN
|
1738010WL065699
|
KIRAN
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-010-002/29
(PARASWADA)
|
1738010000NRG24090220241492500
|
09/02/2024
|
KRISHNA
|
1738010WL065699
|
KRISHNA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-002/30
(PARASWADA)
|
1738010000NRG24090220241492501
|
09/02/2024
|
PURNIMA
|
1738010WL065699
|
PURNIMA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-010-002/34
(PARASWADA)
|
1738010000NRG24090220241492502
|
09/02/2024
|
DUVARKA
|
1738010WL065699
|
DUVARKA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-002/35
(PARASWADA)
|
1738010000NRG24090220241492503
|
09/02/2024
|
TARABAI PARDHI
|
1738010WL065699
|
TARABAI PARDHI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
TARABAIPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-002/35-A
(PARASWADA)
|
1738010000NRG24090220241492504
|
09/02/2024
|
PUNAM
|
1738010WL065699
|
PUNAM
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294967
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-002/36-A
(PARASWADA)
|
1738010000NRG24090220241492505
|
09/02/2024
|
VARASHA
|
1738010WL065699
|
VARASHA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
VARASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-010-002/38
(PARASWADA)
|
1738010000NRG24090220241492506
|
09/02/2024
|
DEVAGAN
|
1738010WL065699
|
DEVAGAN
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
DEVAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-002/39
(PARASWADA)
|
1738010000NRG24090220241492507
|
09/02/2024
|
FULVANTA
|
1738010WL065699
|
FULVANTA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-002/4
(PARASWADA)
|
1738010000NRG24090220241492508
|
09/02/2024
|
KALPANA
|
1738010WL065699
|
KALPANA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LANJI
|
MP-38-010-010-002/42-A
(PARASWADA)
|
1738010000NRG24090220241492509
|
09/02/2024
|
SINDHU WAGHADE
|
1738010WL065699
|
SINDHU WAGHADE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
SINDHUWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-002/43
(PARASWADA)
|
1738010000NRG24090220241492510
|
09/02/2024
|
URMILA
|
1738010WL065699
|
URMILA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-002/45-A
(PARASWADA)
|
1738010000NRG24090220241492511
|
09/02/2024
|
NIRANJANA
|
1738010WL065699
|
NIRANJANA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
NIRANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-010-002/46
(PARASWADA)
|
1738010000NRG24090220241492512
|
09/02/2024
|
SRADHA
|
1738010WL065699
|
SRADHA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
SRADHA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-010-002/54
(PARASWADA)
|
1738010000NRG24090220241492515
|
09/02/2024
|
URMILA
|
1738010WL065699
|
URMILA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-002/60
(PARASWADA)
|
1738010000NRG24090220241492517
|
09/02/2024
|
PURNIMA
|
1738010WL065699
|
PURNIMA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-010-002/62
(PARASWADA)
|
1738010000NRG24090220241492518
|
09/02/2024
|
SANGITA
|
1738010WL065699
|
SANGITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-010-002/62-B
(PARASWADA)
|
1738010000NRG24090220241492519
|
09/02/2024
|
ANITA
|
1738010WL065699
|
ANITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-010-002/63
(PARASWADA)
|
1738010000NRG24090220241492520
|
09/02/2024
|
PRAMILA
|
1738010WL065699
|
PRAMILA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-002/64-A
(PARASWADA)
|
1738010000NRG24090220241492521
|
09/02/2024
|
KALPANA VAGHADE
|
1738010WL065699
|
KALPANA VAGHADE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
KALPANAVAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-010-002/65-A
(PARASWADA)
|
1738010000NRG24090220241492523
|
09/02/2024
|
LALITA NEWARE
|
1738010WL065699
|
LALITA NEWARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
LALITANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-010-002/65-A
(PARASWADA)
|
1738010000NRG24090220241492522
|
09/02/2024
|
RAJESH NEWARE
|
1738010WL065699
|
RAJESH NEWARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
RAJESHNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-010-002/66-A
(PARASWADA)
|
1738010000NRG24090220241492524
|
09/02/2024
|
YOGESHWARI
|
1738010WL065699
|
YOGESHWARI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-010-002/67
(PARASWADA)
|
1738010000NRG24090220241492525
|
09/02/2024
|
BHIKAM
|
1738010WL065699
|
BHIKAM
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
BHIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-002/67-A
(PARASWADA)
|
1738010000NRG24090220241492526
|
09/02/2024
|
ANITA GAJBE
|
1738010WL065699
|
ANITA GAJBE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
ANITAGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-010-002/68-A
(PARASWADA)
|
1738010000NRG24090220241492528
|
09/02/2024
|
SHILA KATRE
|
1738010WL065699
|
SHILA KATRE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
SHILAKATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-010-002/74
(PARASWADA)
|
1738010000NRG24090220241492529
|
09/02/2024
|
TILAKCHAND
|
1738010WL065699
|
TILAKCHAND
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-010-002/75-A
(PARASWADA)
|
1738010000NRG24090220241492531
|
09/02/2024
|
LAXMI PARDHI
|
1738010WL065699
|
LAXMI PARDHI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
LAXMIPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-010-002/75-A
(PARASWADA)
|
1738010000NRG24090220241492530
|
09/02/2024
|
PRAMOD PARDHI
|
1738010WL065699
|
PRAMOD PARDHI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
PRAMODPARDHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
LANJI
|
MP-38-010-010-002/75-B
(PARASWADA)
|
1738010000NRG24090220241492532
|
09/02/2024
|
BHUMESHWAR
|
1738010WL065699
|
BHUMESHWAR
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
BHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-010-002/75-B
(PARASWADA)
|
1738010000NRG24090220241492533
|
09/02/2024
|
SANGITA PARDHI
|
1738010WL065699
|
SANGITA PARDHI
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
SANGITAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-010-002/8-A
(PARASWADA)
|
1738010000NRG24090220241492534
|
09/02/2024
|
MINA BISEN
|
1738010WL065699
|
MINA BISEN
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
MINABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-010-002/80
(PARASWADA)
|
1738010000NRG24090220241492535
|
09/02/2024
|
URMILA
|
1738010WL065699
|
URMILA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-010-002/83
(PARASWADA)
|
1738010000NRG24090220241492536
|
09/02/2024
|
MINA MESRAM
|
1738010WL065699
|
MINA MESRAM
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
MINAMESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-010-002/83-A
(PARASWADA)
|
1738010000NRG24090220241492537
|
09/02/2024
|
SAVITA MESHRAM
|
1738010WL065699
|
SAVITA MESHRAM
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
SAVITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-010-002/84
(PARASWADA)
|
1738010000NRG24090220241492538
|
09/02/2024
|
KAVITA
|
1738010WL065699
|
KAVITA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-010-002/9
(PARASWADA)
|
1738010000NRG24090220241492539
|
09/02/2024
|
FAGULAL
|
1738010WL065699
|
FAGULAL
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
FAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-010-002/98
(PARASWADA)
|
1738010000NRG24090220241492540
|
09/02/2024
|
MAYA
|
1738010WL065699
|
MAYA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-013-001/105-A
(PARSODI)
|
1738010013NRG24090220241491908
|
09/02/2024
|
MANKU PACHE
|
1738010013WL065682
|
MANKU PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
MANKUPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-013-001/113
(PARSODI)
|
1738010013NRG24090220241491909
|
09/02/2024
|
SUKBATI
|
1738010013WL065682
|
SUKBATI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
SUKBATI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-013-001/123
(PARSODI)
|
1738010013NRG24090220241491910
|
09/02/2024
|
Archana Kherwar
|
1738010013WL065682
|
Archana Kherwar
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
ArchanaKherwar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-013-001/123-B
(PARSODI)
|
1738010013NRG24090220241491911
|
09/02/2024
|
SUNITA
|
1738010013WL065682
|
SUNITA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-013-001/125
(PARSODI)
|
1738010013NRG24090220241491912
|
09/02/2024
|
PARBATI KAWRE
|
1738010013WL065682
|
PARBATI KAWRE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
PARBATIKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-013-001/133
(PARSODI)
|
1738010013NRG24090220241491913
|
09/02/2024
|
RUSAN
|
1738010013WL065682
|
RUSAN
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
RUSAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-013-001/14
(PARSODI)
|
1738010013NRG24090220241491914
|
09/02/2024
|
BIRAN
|
1738010013WL065682
|
BIRAN
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-013-001/157
(PARSODI)
|
1738010013NRG24090220241491915
|
09/02/2024
|
sevanta
|
1738010013WL065682
|
sevanta
|
00051
|
MAHB0000786
|
1330
|
1330
|
Rejected
|
26/03/2024
|
|
004294967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
LANJI
|
MP-38-010-013-001/160
(PARSODI)
|
1738010013NRG24090220241491916
|
09/02/2024
|
NATTHELAL
|
1738010013WL065682
|
NATTHELAL
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
NATTHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-013-001/162
(PARSODI)
|
1738010013NRG24090220241491917
|
09/02/2024
|
TIKARAM
|
1738010013WL065682
|
TIKARAM
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
TIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-013-001/17
(PARSODI)
|
1738010013NRG24090220241491919
|
09/02/2024
|
BODHANDAS
|
1738010013WL065682
|
BODHANDAS
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004294967
|
|
BODHANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-013-001/17
(PARSODI)
|
1738010013NRG24090220241491918
|
09/02/2024
|
SYAMBATI
|
1738010013WL065682
|
SYAMBATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004294967
|
|
SYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-013-001/175
(PARSODI)
|
1738010013NRG24090220241491922
|
09/02/2024
|
SHANTI
|
1738010013WL065682
|
SHANTI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-013-001/175-A
(PARSODI)
|
1738010013NRG24090220241491923
|
09/02/2024
|
PRAMILA KHERWAR
|
1738010013WL065682
|
PRAMILA KHERWAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
PRAMILAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-013-001/18
(PARSODI)
|
1738010013NRG24090220241491924
|
09/02/2024
|
LAXMI
|
1738010013WL065682
|
LAXMI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-013-001/180
(PARSODI)
|
1738010013NRG24090220241491925
|
09/02/2024
|
PREMLAL KHERWAR
|
1738010013WL065682
|
PREMLAL KHERWAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
PREMLALKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-013-001/188
(PARSODI)
|
1738010013NRG24090220241491926
|
09/02/2024
|
TIJULAL PANJRE
|
1738010013WL065682
|
TIJULAL PANJRE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
TIJULALPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-013-001/199
(PARSODI)
|
1738010013NRG24090220241491928
|
09/02/2024
|
JITESH
|
1738010013WL065682
|
JITESH
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
JITESH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-013-001/199
(PARSODI)
|
1738010013NRG24090220241491927
|
09/02/2024
|
SUMITRA
|
1738010013WL065682
|
SUMITRA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-013-001/201
(PARSODI)
|
1738010013NRG24090220241491929
|
09/02/2024
|
BHARTI
|
1738010013WL065682
|
BHARTI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
BHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-013-001/207
(PARSODI)
|
1738010013NRG24090220241491930
|
09/02/2024
|
SARITA UPRADE
|
1738010013WL065682
|
SARITA UPRADE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
SARITAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-013-001/214
(PARSODI)
|
1738010013NRG24090220241491931
|
09/02/2024
|
PARBATI
|
1738010013WL065682
|
PARBATI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-013-001/222-A
(PARSODI)
|
1738010013NRG24090220241491932
|
09/02/2024
|
DEVKUVAR LILHARE
|
1738010013WL065682
|
DEVKUVAR LILHARE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
DEVKUVARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-013-001/25
(PARSODI)
|
1738010013NRG24090220241491933
|
09/02/2024
|
LATA
|
1738010013WL065682
|
LATA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-013-001/255-A
(PARSODI)
|
1738010013NRG24090220241491934
|
09/02/2024
|
JAMUNA
|
1738010013WL065682
|
JAMUNA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-013-001/256
(PARSODI)
|
1738010013NRG24090220241491935
|
09/02/2024
|
DINESHWARI
|
1738010013WL065682
|
DINESHWARI
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
26/03/2024
|
|
004294967
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-013-001/266-A
(PARSODI)
|
1738010013NRG24090220241491936
|
09/02/2024
|
TRASAN
|
1738010013WL065682
|
TRASAN
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
TRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-013-001/280
(PARSODI)
|
1738010013NRG24090220241491937
|
09/02/2024
|
VINOD NAGFASE
|
1738010013WL065682
|
VINOD NAGFASE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
VINODNAGFASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-013-001/289
(PARSODI)
|
1738010013NRG24090220241491938
|
09/02/2024
|
ENDRA
|
1738010013WL065682
|
ENDRA
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
26/03/2024
|
|
004294967
|
|
ENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-013-001/29
(PARSODI)
|
1738010013NRG24090220241491939
|
09/02/2024
|
REKHA
|
1738010013WL065682
|
REKHA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-013-001/338
(PARSODI)
|
1738010013NRG24090220241491941
|
09/02/2024
|
LALITA PACHE
|
1738010013WL065682
|
LALITA PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
LALITAPACHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-013-001/338-A
(PARSODI)
|
1738010013NRG24090220241491942
|
09/02/2024
|
SANTURA PACHE
|
1738010013WL065682
|
SANTURA PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
SANTURAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-013-001/4-A
(PARSODI)
|
1738010013NRG24090220241491943
|
09/02/2024
|
PARBATI WALTHRE
|
1738010013WL065682
|
PARBATI WALTHRE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
PARBATIWALTHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-013-001/44
(PARSODI)
|
1738010013NRG24090220241491944
|
09/02/2024
|
RAMESWAR
|
1738010013WL065682
|
RAMESWAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-013-001/54
(PARSODI)
|
1738010013NRG24090220241491945
|
09/02/2024
|
HEMLATA MATARE
|
1738010013WL065682
|
HEMLATA MATARE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
HEMLATAMATARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-013-001/76
(PARSODI)
|
1738010013NRG24090220241491946
|
09/02/2024
|
ANITA KHERWAR
|
1738010013WL065682
|
ANITA KHERWAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
ANITAKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-013-001/76-A
(PARSODI)
|
1738010013NRG24090220241491947
|
09/02/2024
|
SAVITRI KHARE
|
1738010013WL065682
|
SAVITRI KHARE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
SAVITRIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-013-001/84
(PARSODI)
|
1738010013NRG24090220241491948
|
09/02/2024
|
SAVITA
|
1738010013WL065682
|
SAVITA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-013-001/87
(PARSODI)
|
1738010013NRG24090220241491949
|
09/02/2024
|
GITA
|
1738010013WL065682
|
GITA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-013-001/98
(PARSODI)
|
1738010013NRG24090220241491950
|
09/02/2024
|
SURENDRA PACHE
|
1738010013WL065682
|
SURENDRA PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
SURENDRAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-013-001/98-A
(PARSODI)
|
1738010013NRG24090220241491951
|
09/02/2024
|
Ramesh pache
|
1738010013WL065682
|
Ramesh pache
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
Rameshpache
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-013-001/99
(PARSODI)
|
1738010013NRG24090220241491952
|
09/02/2024
|
DURGESH
|
1738010013WL065682
|
DURGESH
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109539
|
109539
|
|
|
|
|
|
|
|
|
98
|
LANJI
|
MP-38-010-021-001/1052
(TEMNI)
|
1738010021NRG24090220241492037
|
09/02/2024
|
SARSWATI CHANDELE
|
1738010021WL065688
|
SARSWATI CHANDELE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SARSWATICHANDELE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-021-001/320
(TEMNI)
|
1738010021NRG24090220241492052
|
09/02/2024
|
RADHESHYAM
|
1738010021WL065688
|
RADHESHYAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-021-001/36-B
(TEMNI)
|
1738010021NRG24090220241492061
|
09/02/2024
|
MEHTARLAL
|
1738010021WL065688
|
MEHTARLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
MEHTARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LANJI
|
MP-38-010-021-001/37
(TEMNI)
|
1738010021NRG24090220241492063
|
09/02/2024
|
AKRITI BAHE
|
1738010021WL065688
|
AKRITI BAHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
AKRITIBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-021-001/423
(TEMNI)
|
1738010021NRG24090220241492070
|
09/02/2024
|
DEVRAJ PANCHALE
|
1738010021WL065688
|
DEVRAJ PANCHALE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
DEVRAJPANCHALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-021-001/518
(TEMNI)
|
1738010021NRG24090220241492078
|
09/02/2024
|
PRAMOD BAHE
|
1738010021WL065688
|
PRAMOD BAHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
PRAMODBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-021-001/563-A
(TEMNI)
|
1738010021NRG24090220241492086
|
09/02/2024
|
SURAJ TIKANSINGH CHANDEL
|
1738010021WL065688
|
SURAJ TIKANSINGH CHANDEL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SURAJTIKANSINGHCHANDEL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-021-001/604-A
(TEMNI)
|
1738010021NRG24090220241492091
|
09/02/2024
|
NAMITA MATRE
|
1738010021WL065688
|
NAMITA MATRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
NAMITAMATRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-021-001/610
(TEMNI)
|
1738010021NRG24090220241492092
|
09/02/2024
|
AJAY PANCHALE
|
1738010021WL065688
|
AJAY PANCHALE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
AJAYPANCHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-022-001/512
(KOCHEWAHI)
|
1738010000NRG24090220241492464
|
09/02/2024
|
KALVAN
|
1738010WL065697
|
KALVAN
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
KALVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-057-001/130-A
(BAHELA)
|
1738010000NRG24080220241491036
|
09/02/2024
|
KANTI SALIKRAM SONWANE
|
1738010WL065650
|
KANTI SALIKRAM SONWANE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
KANTISALIKRAMSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-057-001/202
(BAHELA)
|
1738010000NRG24080220241491041
|
09/02/2024
|
PARTIMA SONWANE
|
1738010WL065650
|
PARTIMA SONWANE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
PARTIMASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-057-001/388
(BAHELA)
|
1738010000NRG24080220241491046
|
09/02/2024
|
SHRAVAN MASKARE
|
1738010WL065650
|
SHRAVAN MASKARE
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
SHRAVANMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-057-001/418
(BAHELA)
|
1738010000NRG24080220241491047
|
09/02/2024
|
MUNESH KUMAR
|
1738010WL065650
|
MUNESH KUMAR
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
MUNESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
112
|
LANJI
|
MP-38-010-013-001/295-B
(PARSODI)
|
1738010013NRG24090220241491940
|
09/02/2024
|
MANTURA
|
1738010013WL065682
|
MANTURA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-035-001/185-A
(NEWARWAHI)
|
1738010000NRG24090220241492980
|
09/02/2024
|
Shila Sahare
|
1738010WL065706
|
Shila Sahare
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
ShilaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-035-001/336
(NEWARWAHI)
|
1738010000NRG24090220241492986
|
09/02/2024
|
ANITA
|
1738010WL065706
|
ANITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
115
|
LANJI
|
MP-38-010-010-002/27-A
(PARASWADA)
|
1738010000NRG24090220241492499
|
09/02/2024
|
PRATIMA PATLE
|
1738010WL065699
|
PRATIMA PATLE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
PRATIMAPATLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-010-002/50
(PARASWADA)
|
1738010000NRG24090220241492513
|
09/02/2024
|
VANDANA KOLHE
|
1738010WL065699
|
VANDANA KOLHE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
VANDANAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-010-002/51-A
(PARASWADA)
|
1738010000NRG24090220241492514
|
09/02/2024
|
Sulochana Rajkumar Kolhe
|
1738010WL065699
|
Sulochana Rajkumar Kolhe
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
SulochanaRajkumarKolhe
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-010-002/67-B
(PARASWADA)
|
1738010000NRG24090220241492527
|
09/02/2024
|
SUNITA
|
1738010WL065699
|
SUNITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-013-001/171
(PARSODI)
|
1738010013NRG24090220241491920
|
09/02/2024
|
guneebai
|
1738010013WL065682
|
guneebai
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
guneebai
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-013-001/173
(PARSODI)
|
1738010013NRG24090220241491921
|
09/02/2024
|
SAKUN CHUADHARI
|
1738010013WL065682
|
SAKUN CHUADHARI
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004294967
|
|
SAKUNCHUADHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-021-001/1047
(TEMNI)
|
1738010021NRG24090220241492036
|
09/02/2024
|
MEHTRIN
|
1738010021WL065688
|
MEHTRIN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
MEHTRIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-021-001/1052
(TEMNI)
|
1738010021NRG24090220241492038
|
09/02/2024
|
PREMLATA CHANDELE
|
1738010021WL065688
|
PREMLATA CHANDELE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
PREMLATACHANDELE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-021-001/118
(TEMNI)
|
1738010021NRG24090220241492039
|
09/02/2024
|
CHOTKI
|
1738010021WL065688
|
CHOTKI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
CHOTKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-021-001/122
(TEMNI)
|
1738010021NRG24090220241492040
|
09/02/2024
|
TARA
|
1738010021WL065688
|
TARA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-021-001/174-B
(TEMNI)
|
1738010021NRG24090220241492041
|
09/02/2024
|
SAROOBAI
|
1738010021WL065688
|
SAROOBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SAROOBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-021-001/181
(TEMNI)
|
1738010021NRG24090220241492042
|
09/02/2024
|
GANESIN
|
1738010021WL065688
|
GANESIN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
GANESIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-021-001/182
(TEMNI)
|
1738010021NRG24090220241492043
|
09/02/2024
|
PULBATTI
|
1738010021WL065688
|
PULBATTI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294967
|
|
PULBATTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-021-001/185
(TEMNI)
|
1738010021NRG24090220241492044
|
09/02/2024
|
HUSEN CHANDELE
|
1738010021WL065688
|
HUSEN CHANDELE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
HUSENCHANDELE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-021-001/201
(TEMNI)
|
1738010021NRG24090220241492045
|
09/02/2024
|
SONA
|
1738010021WL065688
|
SONA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-021-001/289
(TEMNI)
|
1738010021NRG24090220241492046
|
09/02/2024
|
RAMUBAI
|
1738010021WL065688
|
RAMUBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-021-001/290
(TEMNI)
|
1738010021NRG24090220241492047
|
09/02/2024
|
USHA
|
1738010021WL065688
|
USHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-021-001/304
(TEMNI)
|
1738010021NRG24090220241492048
|
09/02/2024
|
AKCHAY
|
1738010021WL065688
|
AKCHAY
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
AKCHAY
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-021-001/306
(TEMNI)
|
1738010021NRG24090220241492049
|
09/02/2024
|
CHANDRAPRAKASH CHANDEL
|
1738010021WL065688
|
CHANDRAPRAKASH CHANDEL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
CHANDRAPRAKASHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-021-001/315
(TEMNI)
|
1738010021NRG24090220241492050
|
09/02/2024
|
FULBATTI
|
1738010021WL065688
|
FULBATTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
FULBATTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-021-001/315-A
(TEMNI)
|
1738010021NRG24090220241492051
|
09/02/2024
|
GUNITRA
|
1738010021WL065688
|
GUNITRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
GUNITRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-021-001/321
(TEMNI)
|
1738010021NRG24090220241492053
|
09/02/2024
|
LALITA
|
1738010021WL065688
|
LALITA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294967
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-021-001/326
(TEMNI)
|
1738010021NRG24090220241492054
|
09/02/2024
|
BUNDA
|
1738010021WL065688
|
BUNDA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
BUNDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-021-001/328
(TEMNI)
|
1738010021NRG24090220241492056
|
09/02/2024
|
MOHIT
|
1738010021WL065688
|
MOHIT
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-021-001/328
(TEMNI)
|
1738010021NRG24090220241492055
|
09/02/2024
|
SHUSILA
|
1738010021WL065688
|
SHUSILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-021-001/339
(TEMNI)
|
1738010021NRG24090220241492057
|
09/02/2024
|
CHAITI
|
1738010021WL065688
|
CHAITI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-021-001/354
(TEMNI)
|
1738010021NRG24090220241492058
|
09/02/2024
|
KANTI
|
1738010021WL065688
|
KANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-021-001/355-A
(TEMNI)
|
1738010021NRG24090220241492059
|
09/02/2024
|
GITA
|
1738010021WL065688
|
GITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-021-001/36
(TEMNI)
|
1738010021NRG24090220241492060
|
09/02/2024
|
SHASIKALA
|
1738010021WL065688
|
SHASIKALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
SHASIKALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-021-001/361
(TEMNI)
|
1738010021NRG24090220241492062
|
09/02/2024
|
SUNITA
|
1738010021WL065688
|
SUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-021-001/378
(TEMNI)
|
1738010021NRG24090220241492064
|
09/02/2024
|
SOMBATI
|
1738010021WL065688
|
SOMBATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-021-001/378-A
(TEMNI)
|
1738010021NRG24090220241492065
|
09/02/2024
|
USHA
|
1738010021WL065688
|
USHA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-021-001/378-A
(TEMNI)
|
1738010021NRG24090220241492066
|
09/02/2024
|
YUVRAJ
|
1738010021WL065688
|
YUVRAJ
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-021-001/380
(TEMNI)
|
1738010021NRG24090220241492067
|
09/02/2024
|
LILAVATI
|
1738010021WL065688
|
LILAVATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-021-001/380
(TEMNI)
|
1738010021NRG24090220241492068
|
09/02/2024
|
TOPESHWAR
|
1738010021WL065688
|
TOPESHWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
TOPESHWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-021-001/407
(TEMNI)
|
1738010021NRG24090220241492069
|
09/02/2024
|
REKHA BAI RAJKUMAR MATRE
|
1738010021WL065688
|
REKHA BAI RAJKUMAR MATRE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
REKHABAIRAJKUMARMATRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-021-001/428
(TEMNI)
|
1738010021NRG24090220241492072
|
09/02/2024
|
SURESH
|
1738010021WL065688
|
SURESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-021-001/428
(TEMNI)
|
1738010021NRG24090220241492071
|
09/02/2024
|
YASVANTI
|
1738010021WL065688
|
YASVANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
YASVANTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-021-001/450
(TEMNI)
|
1738010021NRG24090220241492073
|
09/02/2024
|
BHAGRATA
|
1738010021WL065688
|
BHAGRATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-021-001/475
(TEMNI)
|
1738010021NRG24090220241492074
|
09/02/2024
|
DWARKA
|
1738010021WL065688
|
DWARKA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-021-001/476
(TEMNI)
|
1738010021NRG24090220241492076
|
09/02/2024
|
LOKESH
|
1738010021WL065688
|
LOKESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-021-001/476
(TEMNI)
|
1738010021NRG24090220241492075
|
09/02/2024
|
RADHIKA
|
1738010021WL065688
|
RADHIKA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-021-001/505
(TEMNI)
|
1738010021NRG24090220241492077
|
09/02/2024
|
RATNA MATRE
|
1738010021WL065688
|
RATNA MATRE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
RATNAMATRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-021-001/518-A
(TEMNI)
|
1738010021NRG24090220241492079
|
09/02/2024
|
SARITA
|
1738010021WL065688
|
SARITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-021-001/520
(TEMNI)
|
1738010021NRG24090220241492080
|
09/02/2024
|
TILKI
|
1738010021WL065688
|
TILKI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
TILKI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-021-001/525
(TEMNI)
|
1738010021NRG24090220241492081
|
09/02/2024
|
Ranjna
|
1738010021WL065688
|
Ranjna
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294967
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-021-001/54
(TEMNI)
|
1738010021NRG24090220241492082
|
09/02/2024
|
RADHA THAKRE
|
1738010021WL065688
|
RADHA THAKRE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
RADHATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-021-001/553
(TEMNI)
|
1738010021NRG24090220241492083
|
09/02/2024
|
RADHAN MATRE
|
1738010021WL065688
|
RADHAN MATRE
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294967
|
|
RADHANMATRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-021-001/563
(TEMNI)
|
1738010021NRG24090220241492084
|
09/02/2024
|
LAXMAN
|
1738010021WL065688
|
LAXMAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-021-001/563
(TEMNI)
|
1738010021NRG24090220241492085
|
09/02/2024
|
SHARDA
|
1738010021WL065688
|
SHARDA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-021-001/59
(TEMNI)
|
1738010021NRG24090220241492088
|
09/02/2024
|
FULCHAND
|
1738010021WL065688
|
FULCHAND
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
FULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LANJI
|
MP-38-010-021-001/59
(TEMNI)
|
1738010021NRG24090220241492089
|
09/02/2024
|
RADHA
|
1738010021WL065688
|
RADHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-021-001/604
(TEMNI)
|
1738010021NRG24090220241492090
|
09/02/2024
|
CHAMPABAI
|
1738010021WL065688
|
CHAMPABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-021-001/80
(TEMNI)
|
1738010021NRG24090220241492094
|
09/02/2024
|
DASAVAN
|
1738010021WL065688
|
DASAVAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
DASAVAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-021-001/83
(TEMNI)
|
1738010021NRG24090220241492095
|
09/02/2024
|
CHAIMOTI
|
1738010021WL065688
|
CHAIMOTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
CHAIMOTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-021-001/84
(TEMNI)
|
1738010021NRG24090220241492096
|
09/02/2024
|
SUSHILA
|
1738010021WL065688
|
SUSHILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-021-001/851
(TEMNI)
|
1738010021NRG24090220241492097
|
09/02/2024
|
REKHA
|
1738010021WL065688
|
REKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-021-001/881
(TEMNI)
|
1738010021NRG24090220241492098
|
09/02/2024
|
KANTI
|
1738010021WL065688
|
KANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-021-001/904
(TEMNI)
|
1738010021NRG24090220241492099
|
09/02/2024
|
BHUMESWARI
|
1738010021WL065688
|
BHUMESWARI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-021-001/907
(TEMNI)
|
1738010021NRG24090220241492100
|
09/02/2024
|
RUKHAMANI
|
1738010021WL065688
|
RUKHAMANI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-021-001/908
(TEMNI)
|
1738010021NRG24090220241492101
|
09/02/2024
|
Rajeshwari
|
1738010021WL065688
|
Rajeshwari
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-021-001/940-A
(TEMNI)
|
1738010021NRG24090220241492103
|
09/02/2024
|
ROSHNI BHONDEKAR
|
1738010021WL065688
|
ROSHNI BHONDEKAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
ROSHNIBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-021-001/940-A
(TEMNI)
|
1738010021NRG24090220241492102
|
09/02/2024
|
VIKASH BHONDEKAR
|
1738010021WL065688
|
VIKASH BHONDEKAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
VIKASHBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-022-001/103
(KOCHEWAHI)
|
1738010000NRG24090220241492443
|
09/02/2024
|
LATA
|
1738010WL065697
|
LATA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004294967
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-022-001/104
(KOCHEWAHI)
|
1738010000NRG24090220241492444
|
09/02/2024
|
RADHIKA
|
1738010WL065697
|
RADHIKA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-022-001/105-A
(KOCHEWAHI)
|
1738010000NRG24090220241492445
|
09/02/2024
|
ANNU
|
1738010WL065697
|
ANNU
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-022-001/125
(KOCHEWAHI)
|
1738010000NRG24090220241492446
|
09/02/2024
|
ASHA
|
1738010WL065697
|
ASHA
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
26/03/2024
|
|
004294967
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-022-001/127
(KOCHEWAHI)
|
1738010000NRG24090220241492447
|
09/02/2024
|
MAHARULAL
|
1738010WL065697
|
MAHARULAL
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004294967
|
|
MAHARULAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-022-001/167
(KOCHEWAHI)
|
1738010000NRG24090220241492449
|
09/02/2024
|
SOMARU
|
1738010WL065697
|
SOMARU
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004294967
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-022-001/170
(KOCHEWAHI)
|
1738010000NRG24090220241492451
|
09/02/2024
|
BIRAN
|
1738010WL065697
|
BIRAN
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-022-001/24-A
(KOCHEWAHI)
|
1738010000NRG24090220241492452
|
09/02/2024
|
SUSHILA
|
1738010WL065697
|
SUSHILA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-022-001/303
(KOCHEWAHI)
|
1738010000NRG24090220241492453
|
09/02/2024
|
SHYAMBATI
|
1738010WL065697
|
SHYAMBATI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-022-001/304
(KOCHEWAHI)
|
1738010000NRG24090220241492454
|
09/02/2024
|
SAKUN
|
1738010WL065697
|
SAKUN
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
26/03/2024
|
|
004294967
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-022-001/305
(KOCHEWAHI)
|
1738010000NRG24090220241492455
|
09/02/2024
|
LALITA
|
1738010WL065697
|
LALITA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-022-001/315
(KOCHEWAHI)
|
1738010000NRG24090220241492456
|
09/02/2024
|
SHYAMBATI
|
1738010WL065697
|
SHYAMBATI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-022-001/319
(KOCHEWAHI)
|
1738010000NRG24090220241492457
|
09/02/2024
|
SUSHILA
|
1738010WL065697
|
SUSHILA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-022-001/319-B
(KOCHEWAHI)
|
1738010000NRG24090220241492458
|
09/02/2024
|
CHAMPA
|
1738010WL065697
|
CHAMPA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-022-001/34
(KOCHEWAHI)
|
1738010000NRG24090220241492460
|
09/02/2024
|
BHAGARATI
|
1738010WL065697
|
BHAGARATI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-022-001/504
(KOCHEWAHI)
|
1738010000NRG24090220241492461
|
09/02/2024
|
PUSTKALA
|
1738010WL065697
|
PUSTKALA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010000NRG24090220241492462
|
09/02/2024
|
SAHULAL
|
1738010WL065697
|
SAHULAL
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
SAHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010000NRG24090220241492463
|
09/02/2024
|
SAIVANTA
|
1738010WL065697
|
SAIVANTA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-022-001/55
(KOCHEWAHI)
|
1738010000NRG24090220241492466
|
09/02/2024
|
RAJNI
|
1738010WL065697
|
RAJNI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-022-001/554-A
(KOCHEWAHI)
|
1738010000NRG24090220241492467
|
09/02/2024
|
RAJMOTI
|
1738010WL065697
|
RAJMOTI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
26/03/2024
|
|
004294967
|
|
RAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-022-001/555
(KOCHEWAHI)
|
1738010000NRG24090220241492468
|
09/02/2024
|
URMILA
|
1738010WL065697
|
URMILA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-022-001/56
(KOCHEWAHI)
|
1738010000NRG24090220241492469
|
09/02/2024
|
KAMVANTI
|
1738010WL065697
|
KAMVANTI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
KAMVANTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-022-001/56-C
(KOCHEWAHI)
|
1738010000NRG24090220241492470
|
09/02/2024
|
CHANDRAKALA
|
1738010WL065697
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-022-001/560
(KOCHEWAHI)
|
1738010000NRG24090220241492471
|
09/02/2024
|
DASVANTI
|
1738010WL065697
|
DASVANTI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-022-001/58
(KOCHEWAHI)
|
1738010000NRG24090220241492472
|
09/02/2024
|
HIRVANTI
|
1738010WL065697
|
HIRVANTI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
HIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-022-001/58-A
(KOCHEWAHI)
|
1738010000NRG24090220241492473
|
09/02/2024
|
URMILA
|
1738010WL065697
|
URMILA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-022-001/73-A
(KOCHEWAHI)
|
1738010000NRG24090220241492476
|
09/02/2024
|
PHULAMAT
|
1738010WL065697
|
PHULAMAT
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
PHULAMAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-022-001/88-A
(KOCHEWAHI)
|
1738010000NRG24090220241492477
|
09/02/2024
|
YASHVANTI
|
1738010WL065697
|
YASHVANTI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
YASHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-022-001/88-B
(KOCHEWAHI)
|
1738010000NRG24090220241492478
|
09/02/2024
|
SAVITA
|
1738010WL065697
|
SAVITA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-022-001/93
(KOCHEWAHI)
|
1738010000NRG24090220241492479
|
09/02/2024
|
KALA
|
1738010WL065697
|
KALA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-035-001/149
(NEWARWAHI)
|
1738010000NRG24090220241492976
|
09/02/2024
|
SOMBATI
|
1738010WL065706
|
SOMBATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-035-001/153
(NEWARWAHI)
|
1738010000NRG24090220241492977
|
09/02/2024
|
SADRU
|
1738010WL065706
|
SADRU
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
SADRU
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-035-001/172-A
(NEWARWAHI)
|
1738010000NRG24090220241492978
|
09/02/2024
|
FULWAN
|
1738010WL065706
|
FULWAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
FULWAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-035-001/180
(NEWARWAHI)
|
1738010000NRG24090220241492979
|
09/02/2024
|
BATABAI
|
1738010WL065706
|
BATABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
BATABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-035-001/205
(NEWARWAHI)
|
1738010000NRG24090220241492981
|
09/02/2024
|
LAXMI
|
1738010WL065706
|
LAXMI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-035-001/263
(NEWARWAHI)
|
1738010000NRG24090220241492982
|
09/02/2024
|
KRASHNI
|
1738010WL065706
|
KRASHNI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
KRASHNI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-035-001/286
(NEWARWAHI)
|
1738010000NRG24090220241492983
|
09/02/2024
|
RAJKUMARI
|
1738010WL065706
|
RAJKUMARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-035-001/313
(NEWARWAHI)
|
1738010000NRG24090220241492984
|
09/02/2024
|
SUNIL KUMAR
|
1738010WL065706
|
SUNIL KUMAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-035-001/324
(NEWARWAHI)
|
1738010000NRG24090220241492985
|
09/02/2024
|
DEWALIBAI
|
1738010WL065706
|
DEWALIBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
DEWALIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-035-001/374
(NEWARWAHI)
|
1738010000NRG24090220241492987
|
09/02/2024
|
FULKI
|
1738010WL065706
|
FULKI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
FULKI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-035-001/519
(NEWARWAHI)
|
1738010000NRG24090220241492988
|
09/02/2024
|
KALAWATI
|
1738010WL065706
|
KALAWATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-035-001/557-A
(NEWARWAHI)
|
1738010000NRG24090220241492989
|
09/02/2024
|
DASHAVANTI
|
1738010WL065706
|
DASHAVANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004294967
|
|
DASHAVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103351
|
103351
|
|
|
|
|
|
|
|
|
220
|
LANJI
|
MP-38-010-021-001/563-A
(TEMNI)
|
1738010021NRG24090220241492087
|
09/02/2024
|
DHURMILA CHANDEL
|
1738010021WL065688
|
DHURMILA CHANDEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
DHURMILACHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
LANJI
|
MP-38-010-010-002/59
(PARASWADA)
|
1738010000NRG24090220241492516
|
09/02/2024
|
KAVITA RAHANGADALE
|
1738010WL065699
|
KAVITA RAHANGADALE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
LANJI
|
MP-38-010-022-001/131-C
(KOCHEWAHI)
|
1738010000NRG24090220241492448
|
09/02/2024
|
Sarita
|
1738010WL065697
|
Sarita
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-022-001/168
(KOCHEWAHI)
|
1738010000NRG24090220241492450
|
09/02/2024
|
Monika
|
1738010WL065697
|
Monika
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-022-001/321
(KOCHEWAHI)
|
1738010000NRG24090220241492459
|
09/02/2024
|
Anita
|
1738010WL065697
|
Anita
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LANJI
|
MP-38-010-022-001/54-A
(KOCHEWAHI)
|
1738010000NRG24090220241492465
|
09/02/2024
|
Satvanti
|
1738010WL065697
|
Satvanti
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
Satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-022-001/6-C
(KOCHEWAHI)
|
1738010000NRG24090220241492474
|
09/02/2024
|
Prabha
|
1738010WL065697
|
Prabha
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
004294967
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LANJI
|
MP-38-010-022-001/60
(KOCHEWAHI)
|
1738010000NRG24090220241492475
|
09/02/2024
|
Dinesh Kumar
|
1738010WL065697
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004294967
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5305
|
5305
|
|
|
|
|
|
|
|
|
228
|
LANJI
|
MP-38-010-057-001/140
(BAHELA)
|
1738010000NRG24080220241491037
|
09/02/2024
|
KEVAL
|
1738010WL065650
|
KEVAL
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294967
|
|
KEVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-057-001/172
(BAHELA)
|
1738010000NRG24080220241491038
|
09/02/2024
|
DULESHWARI
|
1738010WL065650
|
DULESHWARI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
DULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-057-001/183
(BAHELA)
|
1738010000NRG24080220241491039
|
09/02/2024
|
SANTURA
|
1738010WL065650
|
SANTURA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-057-001/201
(BAHELA)
|
1738010000NRG24080220241491040
|
09/02/2024
|
KUSUMLATA
|
1738010WL065650
|
KUSUMLATA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
KUSUMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-057-001/209
(BAHELA)
|
1738010000NRG24080220241491042
|
09/02/2024
|
RAMKALA
|
1738010WL065650
|
RAMKALA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294967
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-057-001/225
(BAHELA)
|
1738010000NRG24080220241491043
|
09/02/2024
|
PUSHPA
|
1738010WL065650
|
PUSHPA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294967
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-057-001/255
(BAHELA)
|
1738010000NRG24080220241491044
|
09/02/2024
|
SEVAKRAM
|
1738010WL065650
|
SEVAKRAM
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004294967
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-057-001/278
(BAHELA)
|
1738010000NRG24080220241491045
|
09/02/2024
|
SURENDRA
|
1738010WL065650
|
SURENDRA
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294967
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-057-001/431
(BAHELA)
|
1738010000NRG24080220241491049
|
09/02/2024
|
LAKHAN
|
1738010WL065650
|
LAKHAN
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-057-001/431
(BAHELA)
|
1738010000NRG24080220241491048
|
09/02/2024
|
LIKHESHWAR
|
1738010WL065650
|
LIKHESHWAR
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294967
|
|
LIKHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
238
|
LANJI
|
MP-38-010-057-001/101
(BAHELA)
|
1738010000NRG24080220241491035
|
09/02/2024
|
KAUSHALYA
|
1738010WL065650
|
KAUSHALYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004294967
|
|
KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255389
|
255389
|
|
|
|
|
|
|
|