|
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-38-010-010-001/03
(PARASWADA)
|
1738010010NRG24070120241300190
|
08/01/2024
|
BHAURAO
|
1738010010WL059684
|
BHAURAO
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-010-001/03
(PARASWADA)
|
1738010010NRG24070120241300191
|
08/01/2024
|
SHIMA
|
1738010010WL059684
|
SHIMA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/10
(PARASWADA)
|
1738010010NRG24070120241300192
|
08/01/2024
|
CHANDAN
|
1738010010WL059684
|
CHANDAN
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/10
(PARASWADA)
|
1738010010NRG24070120241300193
|
08/01/2024
|
MANJU
|
1738010010WL059684
|
MANJU
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/10-A
(PARASWADA)
|
1738010010NRG24070120241300195
|
08/01/2024
|
Raina Bai Ambade
|
1738010010WL059684
|
Raina Bai Ambade
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181839
|
|
RainaBaiAmbade
|
BANK OF INDIA(508505)
|
|
6
|
LANJI
|
MP-38-010-010-001/10-A
(PARASWADA)
|
1738010010NRG24070120241300194
|
08/01/2024
|
ROSHANI AMBADE
|
1738010010WL059684
|
ROSHANI AMBADE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181839
|
|
ROSHANIAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/104
(PARASWADA)
|
1738010010NRG24070120241300197
|
08/01/2024
|
KALPANA
|
1738010010WL059684
|
KALPANA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181839
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/104
(PARASWADA)
|
1738010010NRG24070120241300196
|
08/01/2024
|
RANJIT
|
1738010010WL059684
|
RANJIT
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181839
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-010-001/12
(PARASWADA)
|
1738010010NRG24070120241300198
|
08/01/2024
|
RAMESVAR
|
1738010010WL059684
|
RAMESVAR
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAMESVAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-001/120
(PARASWADA)
|
1738010010NRG24070120241300199
|
08/01/2024
|
GAURA
|
1738010010WL059684
|
GAURA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181839
|
|
GAURA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/18
(PARASWADA)
|
1738010010NRG24070120241300200
|
08/01/2024
|
DILIP
|
1738010010WL059684
|
DILIP
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181839
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/26
(PARASWADA)
|
1738010010NRG24070120241300201
|
08/01/2024
|
ANITA
|
1738010010WL059684
|
ANITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-010-001/63
(PARASWADA)
|
1738010010NRG24070120241300202
|
08/01/2024
|
HANSRAM
|
1738010010WL059684
|
HANSRAM
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181839
|
|
HANSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-001/9
(PARASWADA)
|
1738010010NRG24070120241300203
|
08/01/2024
|
PURUSTTAM
|
1738010010WL059684
|
PURUSTTAM
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181839
|
|
PURUSTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-028-001/144
(KEREGAON)
|
1738010000NRG24070120241299443
|
08/01/2024
|
NILCHAND THAKURDAS KHOBRAGADE
|
1738010WL059667
|
NILCHAND THAKURDAS KHOBRAGADE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
NILCHANDTHAKURDASKHOBRAGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LANJI
|
MP-38-010-028-001/174
(KEREGAON)
|
1738010000NRG24080120241301206
|
08/01/2024
|
ALKABAI CHETANLAL BOPCHE
|
1738010WL059733
|
ALKABAI CHETANLAL BOPCHE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
ALKABAICHETANLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-028-001/196
(KEREGAON)
|
1738010000NRG24080120241301213
|
08/01/2024
|
SUREKHA BOPCHE
|
1738010WL059733
|
SUREKHA BOPCHE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUREKHABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-028-001/20-A
(KEREGAON)
|
1738010000NRG24080120241301214
|
08/01/2024
|
LIKHESHWARI MULCHNAD
|
1738010WL059733
|
LIKHESHWARI MULCHNAD
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
LIKHESHWARIMULCHNAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-028-001/229
(KEREGAON)
|
1738010000NRG24080120241301216
|
08/01/2024
|
PADMA DHANALAL
|
1738010WL059733
|
PADMA DHANALAL
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
PADMADHANALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LANJI
|
MP-38-010-028-001/23
(KEREGAON)
|
1738010000NRG24080120241301218
|
08/01/2024
|
SARASHWATI TEJLAL ADAME
|
1738010WL059733
|
SARASHWATI TEJLAL ADAME
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARASHWATITEJLALADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-028-001/238
(KEREGAON)
|
1738010000NRG24080120241301219
|
08/01/2024
|
DURGA DILIP RAHANGDALE
|
1738010WL059733
|
DURGA DILIP RAHANGDALE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
DURGADILIPRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LANJI
|
MP-38-010-028-001/256
(KEREGAON)
|
1738010000NRG24070120241299434
|
08/01/2024
|
RUMANBAI REWAJI MESHRAM
|
1738010WL059666
|
RUMANBAI REWAJI MESHRAM
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
13/03/2024
|
|
686181839
|
|
RUMANBAIREWAJIMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LANJI
|
MP-38-010-028-001/324
(KEREGAON)
|
1738010000NRG24080120241301226
|
08/01/2024
|
SANGITA SALIKRAM
|
1738010WL059733
|
SANGITA SALIKRAM
|
00051
|
MAHB0000786
|
210
|
210
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANGITASALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-028-001/325
(KEREGAON)
|
1738010000NRG24080120241301227
|
08/01/2024
|
RANJANA SUNIL RAHANGDALE
|
1738010WL059733
|
RANJANA SUNIL RAHANGDALE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
RANJANASUNILRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LANJI
|
MP-38-010-028-001/331
(KEREGAON)
|
1738010000NRG24070120241299457
|
08/01/2024
|
SANKAR KODURAM ADME
|
1738010WL059667
|
SANKAR KODURAM ADME
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANKARKODURAMADME
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-028-001/349-A
(KEREGAON)
|
1738010000NRG24070120241299467
|
08/01/2024
|
MIRABAI JAGANLAL ADME
|
1738010WL059667
|
MIRABAI JAGANLAL ADME
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
MIRABAIJAGANLALADME
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-028-001/420
(KEREGAON)
|
1738010000NRG24070120241299477
|
08/01/2024
|
GHANSHAM FAGULAL UIKE
|
1738010WL059667
|
GHANSHAM FAGULAL UIKE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686181839
|
|
GHANSHAMFAGULALUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-028-001/87
(KEREGAON)
|
1738010000NRG24080120241301242
|
08/01/2024
|
MAMTABAI MANIKCHAND
|
1738010WL059733
|
MAMTABAI MANIKCHAND
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMTABAIMANIKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LANJI
|
MP-38-010-028-001/96
(KEREGAON)
|
1738010000NRG24070120241299487
|
08/01/2024
|
YADORAV LALAJI RAMTEKE
|
1738010WL059667
|
YADORAV LALAJI RAMTEKE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
YADORAVLALAJIRAMTEKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LANJI
|
MP-38-010-029-001/107
(MANERI)
|
1738010029NRG24080120241300520
|
08/01/2024
|
DADULAL
|
1738010029WL059709
|
DADULAL
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
DADULAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-029-001/115
(MANERI)
|
1738010029NRG24080120241300521
|
08/01/2024
|
Radhesham Dahikar
|
1738010029WL059709
|
Radhesham Dahikar
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
RadheshamDahikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-029-001/119
(MANERI)
|
1738010029NRG24080120241300522
|
08/01/2024
|
Sarita palndurkar
|
1738010029WL059709
|
Sarita palndurkar
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
Saritapalndurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-029-001/123
(MANERI)
|
1738010029NRG24080120241300523
|
08/01/2024
|
LAXMI
|
1738010029WL059709
|
LAXMI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-029-001/126
(MANERI)
|
1738010029NRG24080120241300524
|
08/01/2024
|
LAXMI
|
1738010029WL059709
|
LAXMI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-029-001/134
(MANERI)
|
1738010029NRG24080120241300525
|
08/01/2024
|
LATA
|
1738010029WL059709
|
LATA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-029-001/137
(MANERI)
|
1738010029NRG24080120241300526
|
08/01/2024
|
SHYAMBATI
|
1738010029WL059709
|
SHYAMBATI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-029-001/138
(MANERI)
|
1738010029NRG24080120241300527
|
08/01/2024
|
SUHILA
|
1738010029WL059709
|
SUHILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUHILA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-029-001/139
(MANERI)
|
1738010029NRG24080120241300528
|
08/01/2024
|
KALA
|
1738010029WL059709
|
KALA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-029-001/140
(MANERI)
|
1738010029NRG24080120241300529
|
08/01/2024
|
DHURPTA
|
1738010029WL059709
|
DHURPTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHURPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-029-001/149
(MANERI)
|
1738010029NRG24080120241300531
|
08/01/2024
|
LATIKA SEVTKAR
|
1738010029WL059709
|
LATIKA SEVTKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
LATIKASEVTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-029-001/151
(MANERI)
|
1738010029NRG24080120241300533
|
08/01/2024
|
DURGESHVRI THAKRE
|
1738010029WL059709
|
DURGESHVRI THAKRE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
686181839
|
|
DURGESHVRITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-029-001/151-A
(MANERI)
|
1738010029NRG24080120241300534
|
08/01/2024
|
KAMLESHWARI
|
1738010029WL059709
|
KAMLESHWARI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAMLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-029-001/152-A
(MANERI)
|
1738010029NRG24080120241300535
|
08/01/2024
|
MAMTA
|
1738010029WL059709
|
MAMTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-029-001/154
(MANERI)
|
1738010029NRG24080120241300537
|
08/01/2024
|
GANGA
|
1738010029WL059709
|
GANGA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-029-001/155
(MANERI)
|
1738010029NRG24080120241300538
|
08/01/2024
|
GUNVANTA MESHRAM
|
1738010029WL059709
|
GUNVANTA MESHRAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
GUNVANTAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-029-001/157
(MANERI)
|
1738010029NRG24080120241300539
|
08/01/2024
|
YESHODA MESHRAM
|
1738010029WL059709
|
YESHODA MESHRAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
YESHODAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-029-001/158
(MANERI)
|
1738010029NRG24080120241300540
|
08/01/2024
|
MAYA
|
1738010029WL059709
|
MAYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-029-001/159-A
(MANERI)
|
1738010029NRG24080120241300541
|
08/01/2024
|
RANJNA
|
1738010029WL059709
|
RANJNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
RANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-029-001/160
(MANERI)
|
1738010029NRG24080120241300542
|
08/01/2024
|
Dipika Meshram
|
1738010029WL059709
|
Dipika Meshram
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
DipikaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-029-001/161
(MANERI)
|
1738010029NRG24080120241300543
|
08/01/2024
|
RUPVNTA
|
1738010029WL059709
|
RUPVNTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
RUPVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-029-001/162
(MANERI)
|
1738010029NRG24080120241300544
|
08/01/2024
|
DVARKA
|
1738010029WL059709
|
DVARKA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
DVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-029-001/162-A
(MANERI)
|
1738010029NRG24080120241300545
|
08/01/2024
|
SUSHILA
|
1738010029WL059709
|
SUSHILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-029-001/163
(MANERI)
|
1738010029NRG24080120241300546
|
08/01/2024
|
LALEETA MESHRAM
|
1738010029WL059709
|
LALEETA MESHRAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
LALEETAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-029-001/164
(MANERI)
|
1738010029NRG24080120241300547
|
08/01/2024
|
BHORU MESHRAM
|
1738010029WL059709
|
BHORU MESHRAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHORUMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-029-001/165
(MANERI)
|
1738010029NRG24080120241300548
|
08/01/2024
|
KLA
|
1738010029WL059709
|
KLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
KLA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-029-001/165-A
(MANERI)
|
1738010029NRG24080120241300549
|
08/01/2024
|
NIRMLA
|
1738010029WL059709
|
NIRMLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-029-001/169
(MANERI)
|
1738010029NRG24080120241300550
|
08/01/2024
|
SAKUN
|
1738010029WL059709
|
SAKUN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-029-001/171-B
(MANERI)
|
1738010029NRG24080120241300551
|
08/01/2024
|
RAJIV
|
1738010029WL059709
|
RAJIV
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJIV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-029-001/172
(MANERI)
|
1738010029NRG24080120241300552
|
08/01/2024
|
RADHIKA
|
1738010029WL059709
|
RADHIKA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-029-001/172-A
(MANERI)
|
1738010029NRG24080120241300553
|
08/01/2024
|
Bebi Jambhurkar
|
1738010029WL059709
|
Bebi Jambhurkar
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
BebiJambhurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-029-001/174-A
(MANERI)
|
1738010029NRG24080120241300554
|
08/01/2024
|
PANCHSHILA
|
1738010029WL059709
|
PANCHSHILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
PANCHSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-029-001/175
(MANERI)
|
1738010029NRG24080120241300555
|
08/01/2024
|
SUNITA
|
1738010029WL059709
|
SUNITA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-029-001/176
(MANERI)
|
1738010029NRG24080120241300556
|
08/01/2024
|
MEENA
|
1738010029WL059709
|
MEENA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-029-001/18
(MANERI)
|
1738010029NRG24080120241300557
|
08/01/2024
|
KANCHNA
|
1738010029WL059709
|
KANCHNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
KANCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-029-001/181-B
(MANERI)
|
1738010029NRG24080120241300558
|
08/01/2024
|
DAVRKA
|
1738010029WL059709
|
DAVRKA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
DAVRKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LANJI
|
MP-38-010-029-001/182
(MANERI)
|
1738010029NRG24080120241300559
|
08/01/2024
|
ANITA HATEWAR
|
1738010029WL059709
|
ANITA HATEWAR
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITAHATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-029-001/194
(MANERI)
|
1738010029NRG24080120241300560
|
08/01/2024
|
PUNARAM
|
1738010029WL059709
|
PUNARAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-029-001/202
(MANERI)
|
1738010029NRG24080120241300561
|
08/01/2024
|
MAYA
|
1738010029WL059709
|
MAYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-029-001/208-A
(MANERI)
|
1738010029NRG24080120241300562
|
08/01/2024
|
Sarita Sahare
|
1738010029WL059709
|
Sarita Sahare
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
SaritaSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-029-001/215
(MANERI)
|
1738010029NRG24080120241300564
|
08/01/2024
|
Hasina Sahare
|
1738010029WL059709
|
Hasina Sahare
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
HasinaSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-029-001/222
(MANERI)
|
1738010029NRG24080120241300565
|
08/01/2024
|
DVARKA
|
1738010029WL059709
|
DVARKA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
DVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-029-001/226
(MANERI)
|
1738010029NRG24080120241300567
|
08/01/2024
|
MAMTA
|
1738010029WL059709
|
MAMTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-029-001/228
(MANERI)
|
1738010029NRG24080120241300568
|
08/01/2024
|
CHHAYA
|
1738010029WL059709
|
CHHAYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-029-001/230
(MANERI)
|
1738010029NRG24080120241300569
|
08/01/2024
|
SHANTA
|
1738010029WL059709
|
SHANTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-029-001/236
(MANERI)
|
1738010029NRG24080120241300570
|
08/01/2024
|
DURGA
|
1738010029WL059709
|
DURGA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-029-001/237
(MANERI)
|
1738010029NRG24080120241300571
|
08/01/2024
|
KHELAN
|
1738010029WL059709
|
KHELAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-029-001/239
(MANERI)
|
1738010029NRG24080120241300573
|
08/01/2024
|
PARMILA
|
1738010029WL059709
|
PARMILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-029-001/242
(MANERI)
|
1738010029NRG24080120241300574
|
08/01/2024
|
PARMILA
|
1738010029WL059709
|
PARMILA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-029-001/243
(MANERI)
|
1738010029NRG24080120241300575
|
08/01/2024
|
NAHNSI
|
1738010029WL059709
|
NAHNSI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
NAHNSI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-029-001/244
(MANERI)
|
1738010029NRG24080120241300576
|
08/01/2024
|
RESHMI
|
1738010029WL059709
|
RESHMI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
686181839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
LANJI
|
MP-38-010-029-001/244-A
(MANERI)
|
1738010029NRG24080120241300577
|
08/01/2024
|
PANCHSHEELA
|
1738010029WL059709
|
PANCHSHEELA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
PANCHSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-029-001/247
(MANERI)
|
1738010029NRG24080120241300578
|
08/01/2024
|
KUNTAN
|
1738010029WL059709
|
KUNTAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
KUNTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-029-001/248-A
(MANERI)
|
1738010029NRG24080120241300579
|
08/01/2024
|
UMA
|
1738010029WL059709
|
UMA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-029-001/251
(MANERI)
|
1738010029NRG24080120241300580
|
08/01/2024
|
BHUNESHWARI
|
1738010029WL059709
|
BHUNESHWARI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-029-001/252
(MANERI)
|
1738010029NRG24080120241300581
|
08/01/2024
|
GANGA THAKRE
|
1738010029WL059709
|
GANGA THAKRE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
GANGATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-029-001/254
(MANERI)
|
1738010029NRG24080120241300582
|
08/01/2024
|
NEETA
|
1738010029WL059709
|
NEETA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-029-001/254-C
(MANERI)
|
1738010029NRG24080120241300583
|
08/01/2024
|
SADHNA
|
1738010029WL059709
|
SADHNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SADHNA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-029-001/258
(MANERI)
|
1738010029NRG24080120241300584
|
08/01/2024
|
DULAN THAKRE
|
1738010029WL059709
|
DULAN THAKRE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
DULANTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-029-001/261
(MANERI)
|
1738010029NRG24080120241300585
|
08/01/2024
|
DURGA
|
1738010029WL059709
|
DURGA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-029-001/269-A
(MANERI)
|
1738010029NRG24080120241300586
|
08/01/2024
|
Kamleshvri
|
1738010029WL059709
|
Kamleshvri
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
Kamleshvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-029-001/272
(MANERI)
|
1738010029NRG24080120241300587
|
08/01/2024
|
parmila sonwane
|
1738010029WL059709
|
parmila sonwane
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
parmilasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-029-001/282
(MANERI)
|
1738010029NRG24080120241300588
|
08/01/2024
|
MANOJGIRI
|
1738010029WL059709
|
MANOJGIRI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANOJGIRI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-029-001/285
(MANERI)
|
1738010029NRG24080120241300589
|
08/01/2024
|
NIRMLA
|
1738010029WL059709
|
NIRMLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-029-001/289
(MANERI)
|
1738010029NRG24080120241300590
|
08/01/2024
|
DAMYANTI
|
1738010029WL059709
|
DAMYANTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
DAMYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-029-001/290
(MANERI)
|
1738010029NRG24080120241300591
|
08/01/2024
|
PHEKAN
|
1738010029WL059709
|
PHEKAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
PHEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-029-001/290-A
(MANERI)
|
1738010029NRG24080120241300592
|
08/01/2024
|
Bhumeshawri
|
1738010029WL059709
|
Bhumeshawri
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
686181839
|
|
Bhumeshawri
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-029-001/299
(MANERI)
|
1738010029NRG24080120241300593
|
08/01/2024
|
SHASHEEKLA
|
1738010029WL059709
|
SHASHEEKLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHASHEEKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-029-001/301
(MANERI)
|
1738010029NRG24080120241300594
|
08/01/2024
|
PARAN YEDE
|
1738010029WL059709
|
PARAN YEDE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARANYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-029-001/302-A
(MANERI)
|
1738010029NRG24080120241300595
|
08/01/2024
|
KAVITA
|
1738010029WL059709
|
KAVITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-029-001/308
(MANERI)
|
1738010029NRG24080120241300596
|
08/01/2024
|
laeeta palewar
|
1738010029WL059709
|
laeeta palewar
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
686181839
|
|
laeetapalewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-029-001/309
(MANERI)
|
1738010029NRG24080120241300597
|
08/01/2024
|
UMAN
|
1738010029WL059709
|
UMAN
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
686181839
|
|
UMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-029-001/311
(MANERI)
|
1738010029NRG24080120241300598
|
08/01/2024
|
URMILA
|
1738010029WL059709
|
URMILA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
686181839
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-029-001/312
(MANERI)
|
1738010029NRG24080120241300599
|
08/01/2024
|
SEETA
|
1738010029WL059709
|
SEETA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-029-001/315
(MANERI)
|
1738010029NRG24080120241300600
|
08/01/2024
|
TURSAN
|
1738010029WL059709
|
TURSAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
TURSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-029-001/318
(MANERI)
|
1738010029NRG24080120241300601
|
08/01/2024
|
NIRMALA THAKRE
|
1738010029WL059709
|
NIRMALA THAKRE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-029-001/320
(MANERI)
|
1738010029NRG24080120241300602
|
08/01/2024
|
RAJNI
|
1738010029WL059709
|
RAJNI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-029-001/320-A
(MANERI)
|
1738010029NRG24080120241300603
|
08/01/2024
|
YASODA
|
1738010029WL059709
|
YASODA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
686181839
|
|
YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-029-001/321
(MANERI)
|
1738010029NRG24080120241300604
|
08/01/2024
|
DINESHWARI
|
1738010029WL059709
|
DINESHWARI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
DINESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-029-001/324
(MANERI)
|
1738010029NRG24080120241300605
|
08/01/2024
|
SARITA
|
1738010029WL059709
|
SARITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-029-001/326-A
(MANERI)
|
1738010029NRG24080120241300606
|
08/01/2024
|
PARMILA
|
1738010029WL059709
|
PARMILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-029-001/326-B
(MANERI)
|
1738010029NRG24080120241300607
|
08/01/2024
|
SHYAMKLA
|
1738010029WL059709
|
SHYAMKLA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHYAMKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-029-001/326-C
(MANERI)
|
1738010029NRG24080120241300608
|
08/01/2024
|
CHHAMAN
|
1738010029WL059709
|
CHHAMAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-029-001/326-C
(MANERI)
|
1738010029NRG24080120241300609
|
08/01/2024
|
mahran bhopche
|
1738010029WL059709
|
mahran bhopche
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
mahranbhopche
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-029-001/330
(MANERI)
|
1738010029NRG24080120241300610
|
08/01/2024
|
DURGA BAI
|
1738010029WL059709
|
DURGA BAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-029-001/330-A
(MANERI)
|
1738010029NRG24080120241300611
|
08/01/2024
|
LILAVNTI
|
1738010029WL059709
|
LILAVNTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
LILAVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-029-001/331
(MANERI)
|
1738010029NRG24080120241300612
|
08/01/2024
|
JIRAN
|
1738010029WL059709
|
JIRAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-029-001/332
(MANERI)
|
1738010029NRG24080120241300613
|
08/01/2024
|
SUNITA
|
1738010029WL059709
|
SUNITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-029-001/333
(MANERI)
|
1738010029NRG24080120241300615
|
08/01/2024
|
RAMBTI
|
1738010029WL059709
|
RAMBTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-029-001/333-A
(MANERI)
|
1738010029NRG24080120241300616
|
08/01/2024
|
CHHAYA
|
1738010029WL059709
|
CHHAYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-029-001/333-B
(MANERI)
|
1738010029NRG24080120241300617
|
08/01/2024
|
KAVITA GHORMARE
|
1738010029WL059709
|
KAVITA GHORMARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITAGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-029-001/336
(MANERI)
|
1738010029NRG24080120241300618
|
08/01/2024
|
DANVNTA BAI
|
1738010029WL059709
|
DANVNTA BAI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
686181839
|
|
DANVNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-029-001/336-A
(MANERI)
|
1738010029NRG24080120241300619
|
08/01/2024
|
JAMUNA
|
1738010029WL059709
|
JAMUNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-029-001/339
(MANERI)
|
1738010029NRG24080120241300620
|
08/01/2024
|
Archana
|
1738010029WL059709
|
Archana
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-029-001/340
(MANERI)
|
1738010029NRG24080120241300621
|
08/01/2024
|
BHAGRTA
|
1738010029WL059709
|
BHAGRTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHAGRTA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-029-001/345
(MANERI)
|
1738010029NRG24080120241300622
|
08/01/2024
|
RATNKLA
|
1738010029WL059709
|
RATNKLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
RATNKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-029-001/353
(MANERI)
|
1738010029NRG24080120241300623
|
08/01/2024
|
Santoshi
|
1738010029WL059709
|
Santoshi
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-029-001/366
(MANERI)
|
1738010029NRG24080120241300625
|
08/01/2024
|
PUSHTKLA
|
1738010029WL059709
|
PUSHTKLA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSHTKLA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-029-001/367
(MANERI)
|
1738010029NRG24080120241300626
|
08/01/2024
|
LAKSHVANTI
|
1738010029WL059709
|
LAKSHVANTI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAKSHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-029-001/379
(MANERI)
|
1738010029NRG24080120241300627
|
08/01/2024
|
MHARN
|
1738010029WL059709
|
MHARN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
MHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-029-001/379-A
(MANERI)
|
1738010029NRG24080120241300628
|
08/01/2024
|
CHHAYA NEWARE
|
1738010029WL059709
|
CHHAYA NEWARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHHAYANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-029-001/382
(MANERI)
|
1738010029NRG24080120241300629
|
08/01/2024
|
SONU
|
1738010029WL059709
|
SONU
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-029-001/382-A
(MANERI)
|
1738010029NRG24080120241300630
|
08/01/2024
|
KAMUNA
|
1738010029WL059709
|
KAMUNA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAMUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LANJI
|
MP-38-010-029-001/388
(MANERI)
|
1738010029NRG24080120241300631
|
08/01/2024
|
SANGITA
|
1738010029WL059709
|
SANGITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-029-001/391
(MANERI)
|
1738010029NRG24080120241300632
|
08/01/2024
|
LTA
|
1738010029WL059709
|
LTA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
686181839
|
|
LTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-029-001/401
(MANERI)
|
1738010029NRG24080120241300633
|
08/01/2024
|
SOGAN
|
1738010029WL059709
|
SOGAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SOGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-029-001/408
(MANERI)
|
1738010029NRG24080120241300635
|
08/01/2024
|
KUNTANBAI
|
1738010029WL059709
|
KUNTANBAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
KUNTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-029-001/414-C
(MANERI)
|
1738010029NRG24080120241300637
|
08/01/2024
|
devkan
|
1738010029WL059709
|
devkan
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-029-001/417
(MANERI)
|
1738010029NRG24080120241300639
|
08/01/2024
|
PUNAM
|
1738010029WL059709
|
PUNAM
|
00051
|
MAHB0000786
|
900
|
900
|
Rejected
|
13/03/2024
|
|
686181839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
LANJI
|
MP-38-010-029-001/422
(MANERI)
|
1738010029NRG24080120241300640
|
08/01/2024
|
SHANTA
|
1738010029WL059709
|
SHANTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-029-001/430-A
(MANERI)
|
1738010029NRG24080120241300641
|
08/01/2024
|
Sarita
|
1738010029WL059709
|
Sarita
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-029-001/436
(MANERI)
|
1738010029NRG24080120241300643
|
08/01/2024
|
REKHA
|
1738010029WL059709
|
REKHA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/03/2024
|
|
686181839
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-029-001/438-A
(MANERI)
|
1738010029NRG24080120241300644
|
08/01/2024
|
RAVIKALA
|
1738010029WL059709
|
RAVIKALA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAVIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-029-001/440-A
(MANERI)
|
1738010029NRG24080120241300645
|
08/01/2024
|
MOTESHWARI THAKRE
|
1738010029WL059709
|
MOTESHWARI THAKRE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
MOTESHWARITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-029-001/442-B
(MANERI)
|
1738010029NRG24080120241300646
|
08/01/2024
|
VINITA NEWARE
|
1738010029WL059709
|
VINITA NEWARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
VINITANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-029-001/445
(MANERI)
|
1738010029NRG24080120241300647
|
08/01/2024
|
SADHANA
|
1738010029WL059709
|
SADHANA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-029-001/445-A
(MANERI)
|
1738010029NRG24080120241300648
|
08/01/2024
|
KAVITA
|
1738010029WL059709
|
KAVITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-029-001/458-A
(MANERI)
|
1738010029NRG24080120241300650
|
08/01/2024
|
MEERA BAI BHOPCHE
|
1738010029WL059709
|
MEERA BAI BHOPCHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
MEERABAIBHOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-029-001/460
(MANERI)
|
1738010029NRG24080120241300651
|
08/01/2024
|
RAYANBAI
|
1738010029WL059709
|
RAYANBAI
|
00051
|
MAHB0000786
|
720
|
720
|
Rejected
|
13/03/2024
|
|
686181839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
LANJI
|
MP-38-010-029-001/463
(MANERI)
|
1738010029NRG24080120241300652
|
08/01/2024
|
CHANDRKLA
|
1738010029WL059709
|
CHANDRKLA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHANDRKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-029-001/469
(MANERI)
|
1738010029NRG24080120241300654
|
08/01/2024
|
KAVITA MAGLAM
|
1738010029WL059709
|
KAVITA MAGLAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITAMAGLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-029-001/469
(MANERI)
|
1738010029NRG24080120241300653
|
08/01/2024
|
YSHVNTI
|
1738010029WL059709
|
YSHVNTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
YSHVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-029-001/479
(MANERI)
|
1738010029NRG24080120241300655
|
08/01/2024
|
SARITA
|
1738010029WL059709
|
SARITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-029-001/504-A
(MANERI)
|
1738010029NRG24080120241300657
|
08/01/2024
|
MAYA
|
1738010029WL059709
|
MAYA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-029-001/509
(MANERI)
|
1738010029NRG24080120241300658
|
08/01/2024
|
Dhammkirti Sahare
|
1738010029WL059709
|
Dhammkirti Sahare
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
13/03/2024
|
|
686181839
|
|
DhammkirtiSahare
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-029-001/509
(MANERI)
|
1738010029NRG24080120241300660
|
08/01/2024
|
USHA
|
1738010029WL059709
|
USHA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-029-001/512
(MANERI)
|
1738010029NRG24080120241300661
|
08/01/2024
|
SHEELA
|
1738010029WL059709
|
SHEELA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-029-001/524-A
(MANERI)
|
1738010029NRG24080120241300662
|
08/01/2024
|
TARA
|
1738010029WL059709
|
TARA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-029-001/532
(MANERI)
|
1738010029NRG24080120241300663
|
08/01/2024
|
TRIVENI
|
1738010029WL059709
|
TRIVENI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-029-001/532-A
(MANERI)
|
1738010029NRG24080120241300664
|
08/01/2024
|
DHARMSHILA KOCHE
|
1738010029WL059709
|
DHARMSHILA KOCHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHARMSHILAKOCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-029-001/541-A
(MANERI)
|
1738010029NRG24080120241300665
|
08/01/2024
|
KANTI
|
1738010029WL059709
|
KANTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-029-001/543
(MANERI)
|
1738010029NRG24080120241300666
|
08/01/2024
|
AASHA
|
1738010029WL059709
|
AASHA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
13/03/2024
|
|
686181839
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-029-001/548
(MANERI)
|
1738010029NRG24080120241300667
|
08/01/2024
|
SAYTRI
|
1738010029WL059709
|
SAYTRI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-029-001/555-A
(MANERI)
|
1738010029NRG24080120241300668
|
08/01/2024
|
SATYAKALA
|
1738010029WL059709
|
SATYAKALA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SATYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-029-001/562
(MANERI)
|
1738010029NRG24080120241300669
|
08/01/2024
|
SUSHILA
|
1738010029WL059709
|
SUSHILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-029-001/565-A
(MANERI)
|
1738010029NRG24080120241300670
|
08/01/2024
|
BHUMESHWRI
|
1738010029WL059709
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHUMESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-029-001/569
(MANERI)
|
1738010029NRG24080120241300671
|
08/01/2024
|
RAJWANTI
|
1738010029WL059709
|
RAJWANTI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-029-001/570-A
(MANERI)
|
1738010029NRG24080120241300672
|
08/01/2024
|
DEVKAN
|
1738010029WL059709
|
DEVKAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
DEVKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-029-001/576
(MANERI)
|
1738010029NRG24080120241300673
|
08/01/2024
|
JNABAI
|
1738010029WL059709
|
JNABAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
JNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-029-001/602
(MANERI)
|
1738010029NRG24080120241300674
|
08/01/2024
|
ANNDA
|
1738010029WL059709
|
ANNDA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-029-001/604-A
(MANERI)
|
1738010029NRG24080120241300675
|
08/01/2024
|
SUNITA BHAKRE
|
1738010029WL059709
|
SUNITA BHAKRE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUNITABHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-029-001/617
(MANERI)
|
1738010029NRG24080120241300676
|
08/01/2024
|
Kanta Tiwari
|
1738010029WL059709
|
Kanta Tiwari
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
KantaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-029-001/91
(MANERI)
|
1738010029NRG24080120241300677
|
08/01/2024
|
UMENDLAL
|
1738010029WL059709
|
UMENDLAL
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
UMENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-030-001/143
(SADRA)
|
1738010030NRG24070120241300133
|
08/01/2024
|
KALA BAI
|
1738010030WL059683
|
KALA BAI
|
00051
|
MAHB0000786
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
LANJI
|
MP-38-010-030-001/148-B
(SADRA)
|
1738010030NRG24070120241300135
|
08/01/2024
|
MAMTA
|
1738010030WL059683
|
MAMTA
|
00051
|
MAHB0000786
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-030-001/218
(SADRA)
|
1738010030NRG24070120241300165
|
08/01/2024
|
SONA
|
1738010030WL059683
|
SONA
|
00051
|
MAHB0000786
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LANJI
|
MP-38-010-030-001/218-A
(SADRA)
|
1738010030NRG24070120241300166
|
08/01/2024
|
MANISHA
|
1738010030WL059683
|
MANISHA
|
00051
|
MAHB0000786
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-030-001/233-A
(SADRA)
|
1738010030NRG24070120241300169
|
08/01/2024
|
GEETA
|
1738010030WL059683
|
GEETA
|
00051
|
MAHB0000786
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-030-001/391-C
(SADRA)
|
1738010030NRG24070120241300180
|
08/01/2024
|
KAVITA
|
1738010030WL059683
|
KAVITA
|
00051
|
MAHB0000786
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-030-001/95
(SADRA)
|
1738010030NRG24070120241300189
|
08/01/2024
|
DEVINDRA
|
1738010030WL059683
|
DEVINDRA
|
00051
|
MAHB0000786
|
825
|
825
|
Processed
|
13/03/2024
|
|
686181839
|
|
DEVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185462
|
185462
|
|
|
|
|
|
|
|
|
180
|
LANJI
|
MP-38-010-065-001/30
(KUMAHARIKALA)
|
1738010065NRG24070120241299750
|
08/01/2024
|
Dhanvanta Sillare
|
1738010065WL059672
|
Dhanvanta Sillare
|
00051
|
MAHB0000796
|
609
|
609
|
Processed
|
13/03/2024
|
|
686181839
|
|
DhanvantaSillare
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-065-001/30-A
(KUMAHARIKALA)
|
1738010065NRG24070120241299751
|
08/01/2024
|
PUSHPA BAI SILARE
|
1738010065WL059672
|
PUSHPA BAI SILARE
|
00051
|
MAHB0000796
|
609
|
609
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSHPABAISILARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
182
|
LANJI
|
MP-38-010-028-001/356
(KEREGAON)
|
1738010000NRG24070120241299470
|
08/01/2024
|
Yogeshwari parihar
|
1738010WL059667
|
Yogeshwari parihar
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
Yogeshwariparihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-030-001/448-A
(SADRA)
|
1738010030NRG24070120241300184
|
08/01/2024
|
LALITA
|
1738010030WL059683
|
LALITA
|
00051
|
MAHB0001057
|
330
|
330
|
Processed
|
13/03/2024
|
|
686181839
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-032-001/102-B
(SAHEKI)
|
1738010000NRG24080120241301752
|
08/01/2024
|
SHUKHRAM
|
1738010WL059749
|
SHUKHRAM
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-032-001/114
(SAHEKI)
|
1738010000NRG24080120241301753
|
08/01/2024
|
Sunita
|
1738010WL059749
|
Sunita
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LANJI
|
MP-38-010-032-001/123
(SAHEKI)
|
1738010000NRG24080120241301754
|
08/01/2024
|
Geeta
|
1738010WL059749
|
Geeta
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-032-001/13
(SAHEKI)
|
1738010000NRG24080120241301755
|
08/01/2024
|
LILABAI LAKHANLAL TANDEKAR
|
1738010WL059749
|
LILABAI LAKHANLAL TANDEKAR
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
LILABAILAKHANLALTANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-032-001/130
(SAHEKI)
|
1738010000NRG24080120241301756
|
08/01/2024
|
USHA
|
1738010WL059749
|
USHA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-032-001/148
(SAHEKI)
|
1738010000NRG24080120241301757
|
08/01/2024
|
kausal
|
1738010WL059749
|
kausal
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
kausal
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-032-001/165
(SAHEKI)
|
1738010000NRG24080120241301758
|
08/01/2024
|
lata
|
1738010WL059749
|
lata
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-032-001/17
(SAHEKI)
|
1738010000NRG24080120241301759
|
08/01/2024
|
GYANVANTA
|
1738010WL059749
|
GYANVANTA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
GYANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-032-001/176-A
(SAHEKI)
|
1738010000NRG24080120241301760
|
08/01/2024
|
PUSTKALA
|
1738010WL059749
|
PUSTKALA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-032-001/177-A
(SAHEKI)
|
1738010000NRG24080120241301761
|
08/01/2024
|
Anita
|
1738010WL059749
|
Anita
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-032-001/19-A
(SAHEKI)
|
1738010000NRG24080120241301762
|
08/01/2024
|
Ratna
|
1738010WL059749
|
Ratna
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
Ratna
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-032-001/202
(SAHEKI)
|
1738010000NRG24080120241301763
|
08/01/2024
|
Lata
|
1738010WL059749
|
Lata
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-032-001/204
(SAHEKI)
|
1738010000NRG24080120241301764
|
08/01/2024
|
saraswati
|
1738010WL059749
|
saraswati
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-032-001/205-B
(SAHEKI)
|
1738010000NRG24080120241301765
|
08/01/2024
|
LAXMI
|
1738010WL059749
|
LAXMI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-032-001/224
(SAHEKI)
|
1738010000NRG24080120241301766
|
08/01/2024
|
BHURKAN
|
1738010WL059749
|
BHURKAN
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHURKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-032-001/245-A
(SAHEKI)
|
1738010000NRG24080120241301767
|
08/01/2024
|
LAXMI
|
1738010WL059749
|
LAXMI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LANJI
|
MP-38-010-032-001/251
(SAHEKI)
|
1738010000NRG24080120241301768
|
08/01/2024
|
pramila
|
1738010WL059749
|
pramila
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-032-001/272
(SAHEKI)
|
1738010000NRG24080120241301769
|
08/01/2024
|
chandrakala
|
1738010WL059749
|
chandrakala
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-032-001/275
(SAHEKI)
|
1738010000NRG24080120241301770
|
08/01/2024
|
surubai
|
1738010WL059749
|
surubai
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
surubai
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-032-001/277
(SAHEKI)
|
1738010000NRG24080120241301771
|
08/01/2024
|
sankra
|
1738010WL059749
|
sankra
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
sankra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-032-001/283
(SAHEKI)
|
1738010000NRG24080120241301772
|
08/01/2024
|
INDRAKALA
|
1738010WL059749
|
INDRAKALA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
INDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-032-001/293
(SAHEKI)
|
1738010000NRG24080120241301773
|
08/01/2024
|
Shila
|
1738010WL059749
|
Shila
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-032-001/303
(SAHEKI)
|
1738010000NRG24080120241301774
|
08/01/2024
|
sagan
|
1738010WL059749
|
sagan
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-032-001/32-A
(SAHEKI)
|
1738010000NRG24080120241301775
|
08/01/2024
|
DULARI
|
1738010WL059749
|
DULARI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
DULARI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-032-001/322-B
(SAHEKI)
|
1738010000NRG24080120241301776
|
08/01/2024
|
Durga Raut
|
1738010WL059749
|
Durga Raut
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
DurgaRaut
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-032-001/337
(SAHEKI)
|
1738010000NRG24080120241301777
|
08/01/2024
|
baku
|
1738010WL059749
|
baku
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
baku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-032-001/338
(SAHEKI)
|
1738010000NRG24080120241301778
|
08/01/2024
|
SARU
|
1738010WL059749
|
SARU
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARU
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-032-001/365
(SAHEKI)
|
1738010000NRG24080120241301779
|
08/01/2024
|
harki
|
1738010WL059749
|
harki
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
harki
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-032-001/366
(SAHEKI)
|
1738010000NRG24080120241301780
|
08/01/2024
|
NIKITA
|
1738010WL059749
|
NIKITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-032-001/372
(SAHEKI)
|
1738010000NRG24080120241301781
|
08/01/2024
|
gaura
|
1738010WL059749
|
gaura
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
gaura
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-032-001/440
(SAHEKI)
|
1738010000NRG24080120241301782
|
08/01/2024
|
CHAMHAREEN
|
1738010WL059749
|
CHAMHAREEN
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHAMHAREEN
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-032-001/456
(SAHEKI)
|
1738010000NRG24080120241301783
|
08/01/2024
|
Malti Thakre
|
1738010WL059749
|
Malti Thakre
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
MaltiThakre
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-032-001/473
(SAHEKI)
|
1738010000NRG24080120241301784
|
08/01/2024
|
ANITA
|
1738010WL059749
|
ANITA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-032-001/473-A
(SAHEKI)
|
1738010032NRG24080120241301787
|
08/01/2024
|
chhaya
|
1738010032WL059751
|
chhaya
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-032-001/64
(SAHEKI)
|
1738010032NRG24080120241301788
|
08/01/2024
|
parbati
|
1738010032WL059751
|
parbati
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-032-001/86
(SAHEKI)
|
1738010032NRG24080120241301790
|
08/01/2024
|
SHUKRASHILA
|
1738010032WL059751
|
SHUKRASHILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHUKRASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-037-001/43-A
(KUMARIKHURD)
|
1738010037NRG24070120241299304
|
08/01/2024
|
MEENA DALLEMAL
|
1738010037WL059655
|
MEENA DALLEMAL
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
MEENADALLEMAL
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-040-001/108
(ANDHIYATOLA)
|
1738010040NRG24080120241302682
|
08/01/2024
|
RAMULA
|
1738010040WL059781
|
RAMULA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-040-001/14
(ANDHIYATOLA)
|
1738010040NRG24080120241302686
|
08/01/2024
|
KAMANBAI
|
1738010040WL059781
|
KAMANBAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LANJI
|
MP-38-010-040-001/17
(ANDHIYATOLA)
|
1738010040NRG24080120241302689
|
08/01/2024
|
RAJESHWARI
|
1738010040WL059781
|
RAJESHWARI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-040-001/21
(ANDHIYATOLA)
|
1738010040NRG24080120241302693
|
08/01/2024
|
BHAGRATA
|
1738010040WL059781
|
BHAGRATA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LANJI
|
MP-38-010-040-001/21-A
(ANDHIYATOLA)
|
1738010040NRG24080120241302694
|
08/01/2024
|
REKHA BALVANT
|
1738010040WL059781
|
REKHA BALVANT
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
REKHABALVANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
226
|
LANJI
|
MP-38-010-040-001/211
(ANDHIYATOLA)
|
1738010040NRG24080120241302695
|
08/01/2024
|
PRAMILA
|
1738010040WL059781
|
PRAMILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LANJI
|
MP-38-010-040-001/23
(ANDHIYATOLA)
|
1738010040NRG24080120241302696
|
08/01/2024
|
SUMANBAI
|
1738010040WL059781
|
SUMANBAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
686181839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
LANJI
|
MP-38-010-040-001/233
(ANDHIYATOLA)
|
1738010040NRG24080120241302699
|
08/01/2024
|
fulchand
|
1738010040WL059781
|
fulchand
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
fulchand
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LANJI
|
MP-38-010-040-001/233
(ANDHIYATOLA)
|
1738010040NRG24080120241302698
|
08/01/2024
|
NIRMALA
|
1738010040WL059781
|
NIRMALA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-040-001/24
(ANDHIYATOLA)
|
1738010040NRG24080120241302701
|
08/01/2024
|
SHIVCHARAN
|
1738010040WL059781
|
SHIVCHARAN
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-040-001/241
(ANDHIYATOLA)
|
1738010040NRG24080120241302703
|
08/01/2024
|
PUNAM
|
1738010040WL059781
|
PUNAM
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-040-001/241
(ANDHIYATOLA)
|
1738010040NRG24080120241302702
|
08/01/2024
|
PUSPA
|
1738010040WL059781
|
PUSPA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-040-001/247
(ANDHIYATOLA)
|
1738010040NRG24080120241302705
|
08/01/2024
|
Sangita Sonwane
|
1738010040WL059781
|
Sangita Sonwane
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SangitaSonwane
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-040-001/26
(ANDHIYATOLA)
|
1738010040NRG24080120241302707
|
08/01/2024
|
JUGARI
|
1738010040WL059781
|
JUGARI
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
JUGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LANJI
|
MP-38-010-040-001/263
(ANDHIYATOLA)
|
1738010040NRG24080120241302708
|
08/01/2024
|
KOKITA
|
1738010040WL059781
|
KOKITA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
KOKITA
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LANJI
|
MP-38-010-040-001/29
(ANDHIYATOLA)
|
1738010040NRG24080120241302710
|
08/01/2024
|
CHANLAL
|
1738010040WL059781
|
CHANLAL
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LANJI
|
MP-38-010-040-001/295
(ANDHIYATOLA)
|
1738010040NRG24080120241302712
|
08/01/2024
|
PRITI MASKARE
|
1738010040WL059781
|
PRITI MASKARE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRITIMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LANJI
|
MP-38-010-040-001/93
(ANDHIYATOLA)
|
1738010040NRG24080120241302725
|
08/01/2024
|
YASODA
|
1738010040WL059781
|
YASODA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-043-002/239-A
(KHURSITOLA)
|
1738010000NRG24080120241302339
|
08/01/2024
|
PUSPA
|
1738010WL059768
|
PUSPA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LANJI
|
MP-38-010-043-002/240
(KHURSITOLA)
|
1738010000NRG24080120241302340
|
08/01/2024
|
ANITA
|
1738010WL059768
|
ANITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LANJI
|
MP-38-010-044-001/30-A
(DULHAPUR)
|
1738010044NRG24080120241300751
|
08/01/2024
|
LATA
|
1738010044WL059712
|
LATA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LANJI
|
MP-38-010-044-001/350-A
(DULHAPUR)
|
1738010044NRG24080120241300766
|
08/01/2024
|
DEEPIKA DHARNE
|
1738010044WL059712
|
DEEPIKA DHARNE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
DEEPIKADHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LANJI
|
MP-38-010-044-001/453-A
(DULHAPUR)
|
1738010044NRG24080120241300782
|
08/01/2024
|
CHHANNI
|
1738010044WL059712
|
CHHANNI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHHANNI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LANJI
|
MP-38-010-044-001/70-A
(DULHAPUR)
|
1738010044NRG24080120241300798
|
08/01/2024
|
KANTURA
|
1738010044WL059712
|
KANTURA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KANTURA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-057-001/284
(BAHELA)
|
1738010000NRG24080120241302174
|
08/01/2024
|
NEETU
|
1738010WL059761
|
NEETU
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
NEETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-057-001/69-A
(BAHELA)
|
1738010000NRG24080120241302178
|
08/01/2024
|
PAYAL RAUT
|
1738010WL059761
|
PAYAL RAUT
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181839
|
|
PAYALRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LANJI
|
MP-38-010-058-001/107
(OATEKASA)
|
1738010058NRG24070120241299696
|
08/01/2024
|
chaiti
|
1738010058WL059671
|
chaiti
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181839
|
|
chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-058-001/110
(OATEKASA)
|
1738010058NRG24070120241299697
|
08/01/2024
|
DHARMENDRA
|
1738010058WL059671
|
DHARMENDRA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LANJI
|
MP-38-010-058-001/115
(OATEKASA)
|
1738010058NRG24070120241299700
|
08/01/2024
|
LEELABAI
|
1738010058WL059671
|
LEELABAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LANJI
|
MP-38-010-058-001/127
(OATEKASA)
|
1738010058NRG24070120241299701
|
08/01/2024
|
rajkumar
|
1738010058WL059671
|
rajkumar
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LANJI
|
MP-38-010-058-001/163
(OATEKASA)
|
1738010058NRG24070120241299702
|
08/01/2024
|
SONALI
|
1738010058WL059671
|
SONALI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24070120241299703
|
08/01/2024
|
Subhash Bhandarkar
|
1738010058WL059671
|
Subhash Bhandarkar
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
SubhashBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LANJI
|
MP-38-010-058-001/175-A
(OATEKASA)
|
1738010058NRG24070120241299704
|
08/01/2024
|
ARUNA
|
1738010058WL059671
|
ARUNA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LANJI
|
MP-38-010-058-001/187
(OATEKASA)
|
1738010058NRG24070120241299707
|
08/01/2024
|
KALABAI
|
1738010058WL059671
|
KALABAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LANJI
|
MP-38-010-058-001/19
(OATEKASA)
|
1738010058NRG24070120241299708
|
08/01/2024
|
JAGESWAR DOYE
|
1738010058WL059671
|
JAGESWAR DOYE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
JAGESWARDOYE
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-058-001/192
(OATEKASA)
|
1738010058NRG24070120241299709
|
08/01/2024
|
MANJUDA
|
1738010058WL059671
|
MANJUDA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANJUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LANJI
|
MP-38-010-058-001/200
(OATEKASA)
|
1738010058NRG24070120241299710
|
08/01/2024
|
MANOJ
|
1738010058WL059671
|
MANOJ
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-058-001/201
(OATEKASA)
|
1738010058NRG24070120241299712
|
08/01/2024
|
JHANKLAL
|
1738010058WL059671
|
JHANKLAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
JHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LANJI
|
MP-38-010-058-001/201
(OATEKASA)
|
1738010058NRG24070120241299711
|
08/01/2024
|
KAMLA
|
1738010058WL059671
|
KAMLA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-058-001/201-B
(OATEKASA)
|
1738010058NRG24070120241299713
|
08/01/2024
|
Anita Raut
|
1738010058WL059671
|
Anita Raut
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
AnitaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LANJI
|
MP-38-010-058-001/222
(OATEKASA)
|
1738010058NRG24070120241299715
|
08/01/2024
|
PRABHABAI
|
1738010058WL059671
|
PRABHABAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LANJI
|
MP-38-010-058-001/23-A
(OATEKASA)
|
1738010058NRG24070120241299717
|
08/01/2024
|
MAMTA
|
1738010058WL059671
|
MAMTA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
LANJI
|
MP-38-010-058-001/238
(OATEKASA)
|
1738010058NRG24070120241299718
|
08/01/2024
|
Thaneshwar Bagde
|
1738010058WL059671
|
Thaneshwar Bagde
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
ThaneshwarBagde
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LANJI
|
MP-38-010-058-001/265
(OATEKASA)
|
1738010058NRG24070120241299720
|
08/01/2024
|
MANISHA
|
1738010058WL059671
|
MANISHA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
LANJI
|
MP-38-010-058-001/43
(OATEKASA)
|
1738010058NRG24070120241299725
|
08/01/2024
|
HIRACHAND
|
1738010058WL059671
|
HIRACHAND
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
HIRACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
LANJI
|
MP-38-010-058-001/54
(OATEKASA)
|
1738010058NRG24070120241299726
|
08/01/2024
|
BISANDAS
|
1738010058WL059671
|
BISANDAS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
BISANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
LANJI
|
MP-38-010-058-001/60
(OATEKASA)
|
1738010058NRG24070120241299727
|
08/01/2024
|
JIRANBAI
|
1738010058WL059671
|
JIRANBAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LANJI
|
MP-38-010-058-001/61
(OATEKASA)
|
1738010058NRG24070120241299728
|
08/01/2024
|
VANITA BHOYAR
|
1738010058WL059671
|
VANITA BHOYAR
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
VANITABHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LANJI
|
MP-38-010-058-001/80-A
(OATEKASA)
|
1738010058NRG24070120241299731
|
08/01/2024
|
NARESH
|
1738010058WL059671
|
NARESH
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181839
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
270
|
LANJI
|
MP-38-010-058-001/84
(OATEKASA)
|
1738010058NRG24070120241299732
|
08/01/2024
|
RAMDAS
|
1738010058WL059671
|
RAMDAS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-058-001/89
(OATEKASA)
|
1738010058NRG24070120241299733
|
08/01/2024
|
KARTIK
|
1738010058WL059671
|
KARTIK
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
KARTIK
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
LANJI
|
MP-38-010-058-001/91
(OATEKASA)
|
1738010058NRG24070120241299734
|
08/01/2024
|
TILKCHAND
|
1738010058WL059671
|
TILKCHAND
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
TILKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
LANJI
|
MP-38-010-058-001/96
(OATEKASA)
|
1738010058NRG24070120241299737
|
08/01/2024
|
MAMTA
|
1738010058WL059671
|
MAMTA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93644
|
93644
|
|
|
|
|
|
|
|
|
274
|
LANJI
|
MP-38-010-028-001/149-B
(KEREGAON)
|
1738010000NRG24080120241301203
|
08/01/2024
|
REETA BANSOD
|
1738010WL059733
|
REETA BANSOD
|
00089
|
CBIN0281039
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686181839
|
|
REETABANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
275
|
LANJI
|
MP-38-010-028-001/311
(KEREGAON)
|
1738010000NRG24080120241301225
|
08/01/2024
|
ANITA JITENDRA BHAGAT
|
1738010WL059733
|
ANITA JITENDRA BHAGAT
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITAJITENDRABHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-030-001/216
(SADRA)
|
1738010030NRG24070120241300163
|
08/01/2024
|
RITA
|
1738010030WL059683
|
RITA
|
00089
|
CBIN0281494
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
LANJI
|
MP-38-010-030-001/216-A
(SADRA)
|
1738010030NRG24070120241300164
|
08/01/2024
|
REKHA
|
1738010030WL059683
|
REKHA
|
00089
|
CBIN0281494
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-030-001/222-B
(SADRA)
|
1738010030NRG24070120241300168
|
08/01/2024
|
Urmila
|
1738010030WL059683
|
Urmila
|
00089
|
CBIN0281494
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-037-001/07
(KUMARIKHURD)
|
1738010037NRG24070120241299223
|
08/01/2024
|
KUNTI CHOUDHARI
|
1738010037WL059655
|
KUNTI CHOUDHARI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
KUNTICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
LANJI
|
MP-38-010-037-001/11
(KUMARIKHURD)
|
1738010037NRG24070120241299225
|
08/01/2024
|
JYOTI VAISHNAV
|
1738010037WL059655
|
JYOTI VAISHNAV
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
JYOTIVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-037-001/128-A
(KUMARIKHURD)
|
1738010037NRG24070120241299232
|
08/01/2024
|
PRITI CHOUDHARI
|
1738010037WL059655
|
PRITI CHOUDHARI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRITICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
LANJI
|
MP-38-010-037-001/27
(KUMARIKHURD)
|
1738010037NRG24070120241299280
|
08/01/2024
|
KAVITA CHOUDHRI
|
1738010037WL059655
|
KAVITA CHOUDHRI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITACHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LANJI
|
MP-38-010-037-001/63-A
(KUMARIKHURD)
|
1738010037NRG24070120241299312
|
08/01/2024
|
GEETA BAI
|
1738010037WL059655
|
GEETA BAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
LANJI
|
MP-38-010-041-001/110
(PAUSERA)
|
1738010041NRG24080120241301123
|
08/01/2024
|
URMILA
|
1738010041WL059731
|
URMILA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LANJI
|
MP-38-010-041-001/123
(PAUSERA)
|
1738010041NRG24080120241301124
|
08/01/2024
|
LEELAVAN
|
1738010041WL059731
|
LEELAVAN
|
00089
|
CBIN0281494
|
210
|
210
|
Processed
|
13/03/2024
|
|
686181839
|
|
LEELAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
LANJI
|
MP-38-010-041-001/126
(PAUSERA)
|
1738010041NRG24080120241301129
|
08/01/2024
|
ANIL
|
1738010041WL059731
|
ANIL
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LANJI
|
MP-38-010-041-001/138
(PAUSERA)
|
1738010041NRG24080120241301133
|
08/01/2024
|
NIRMALA
|
1738010041WL059731
|
NIRMALA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
LANJI
|
MP-38-010-041-001/142-A
(PAUSERA)
|
1738010041NRG24080120241301135
|
08/01/2024
|
ASHOK
|
1738010041WL059731
|
ASHOK
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
LANJI
|
MP-38-010-041-001/142-A
(PAUSERA)
|
1738010041NRG24080120241301136
|
08/01/2024
|
KIRASANI
|
1738010041WL059731
|
KIRASANI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
KIRASANI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LANJI
|
MP-38-010-041-001/157-B
(PAUSERA)
|
1738010041NRG24080120241301137
|
08/01/2024
|
ROHNIKA
|
1738010041WL059731
|
ROHNIKA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
ROHNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
LANJI
|
MP-38-010-041-001/169
(PAUSERA)
|
1738010041NRG24080120241301138
|
08/01/2024
|
Devaki
|
1738010041WL059731
|
Devaki
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
LANJI
|
MP-38-010-041-001/174
(PAUSERA)
|
1738010041NRG24080120241301140
|
08/01/2024
|
CHAVAN
|
1738010041WL059731
|
CHAVAN
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
LANJI
|
MP-38-010-041-001/174
(PAUSERA)
|
1738010041NRG24080120241301139
|
08/01/2024
|
NANKI
|
1738010041WL059731
|
NANKI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
NANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LANJI
|
MP-38-010-041-001/181
(PAUSERA)
|
1738010041NRG24080120241301141
|
08/01/2024
|
HIRAN
|
1738010041WL059731
|
HIRAN
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
LANJI
|
MP-38-010-041-001/185
(PAUSERA)
|
1738010041NRG24080120241301143
|
08/01/2024
|
BATTI
|
1738010041WL059731
|
BATTI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
BATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
LANJI
|
MP-38-010-041-001/185
(PAUSERA)
|
1738010041NRG24080120241301142
|
08/01/2024
|
MOTIRAM
|
1738010041WL059731
|
MOTIRAM
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
MOTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
297
|
LANJI
|
MP-38-010-041-001/188-C
(PAUSERA)
|
1738010041NRG24080120241301146
|
08/01/2024
|
DILESHWRI
|
1738010041WL059731
|
DILESHWRI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
DILESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LANJI
|
MP-38-010-041-001/23
(PAUSERA)
|
1738010041NRG24080120241301148
|
08/01/2024
|
HIRAN
|
1738010041WL059731
|
HIRAN
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
LANJI
|
MP-38-010-041-001/336
(PAUSERA)
|
1738010041NRG24080120241301156
|
08/01/2024
|
BHIKAM
|
1738010041WL059731
|
BHIKAM
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
LANJI
|
MP-38-010-041-001/370
(PAUSERA)
|
1738010041NRG24080120241301158
|
08/01/2024
|
LAXMI
|
1738010041WL059731
|
LAXMI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-041-001/49
(PAUSERA)
|
1738010041NRG24080120241301165
|
08/01/2024
|
ZUNI
|
1738010041WL059731
|
ZUNI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
ZUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
LANJI
|
MP-38-010-041-001/50-B
(PAUSERA)
|
1738010041NRG24080120241301167
|
08/01/2024
|
DILEEP
|
1738010041WL059731
|
DILEEP
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
LANJI
|
MP-38-010-041-001/62
(PAUSERA)
|
1738010041NRG24080120241301170
|
08/01/2024
|
EENA
|
1738010041WL059731
|
EENA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
EENA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
LANJI
|
MP-38-010-041-001/63-A
(PAUSERA)
|
1738010041NRG24080120241301171
|
08/01/2024
|
HIMA
|
1738010041WL059731
|
HIMA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
LANJI
|
MP-38-010-041-001/68-B
(PAUSERA)
|
1738010041NRG24080120241301172
|
08/01/2024
|
Shivprasad Matre
|
1738010041WL059731
|
Shivprasad Matre
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
ShivprasadMatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
LANJI
|
MP-38-010-041-001/71
(PAUSERA)
|
1738010041NRG24080120241301175
|
08/01/2024
|
LEELAVATI
|
1738010041WL059731
|
LEELAVATI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
LANJI
|
MP-38-010-041-001/74-A
(PAUSERA)
|
1738010041NRG24080120241301176
|
08/01/2024
|
LILAVANTI
|
1738010041WL059731
|
LILAVANTI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
LILAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
LANJI
|
MP-38-010-041-001/81
(PAUSERA)
|
1738010041NRG24080120241301177
|
08/01/2024
|
LAKASHMI
|
1738010041WL059731
|
LAKASHMI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAKASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
LANJI
|
MP-38-010-041-001/83
(PAUSERA)
|
1738010041NRG24080120241301178
|
08/01/2024
|
LILA
|
1738010041WL059731
|
LILA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
LANJI
|
MP-38-010-041-001/86
(PAUSERA)
|
1738010041NRG24080120241301179
|
08/01/2024
|
KISHANA
|
1738010041WL059731
|
KISHANA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
KISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
LANJI
|
MP-38-010-041-001/92
(PAUSERA)
|
1738010041NRG24080120241301182
|
08/01/2024
|
PARVANTA
|
1738010041WL059731
|
PARVANTA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
LANJI
|
MP-38-010-041-001/95
(PAUSERA)
|
1738010041NRG24080120241301183
|
08/01/2024
|
JAIVANTI
|
1738010041WL059731
|
JAIVANTI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
JAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LANJI
|
MP-38-010-041-001/95
(PAUSERA)
|
1738010041NRG24080120241301184
|
08/01/2024
|
jaywanti
|
1738010041WL059731
|
jaywanti
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
jaywanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
314
|
LANJI
|
MP-38-010-043-002/225
(KHURSITOLA)
|
1738010000NRG24080120241302332
|
08/01/2024
|
MAGRIBAI
|
1738010WL059768
|
MAGRIBAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
LANJI
|
MP-38-010-043-002/227
(KHURSITOLA)
|
1738010000NRG24080120241302333
|
08/01/2024
|
PARBATI
|
1738010WL059768
|
PARBATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LANJI
|
MP-38-010-043-002/228
(KHURSITOLA)
|
1738010000NRG24080120241302334
|
08/01/2024
|
RAYVANTI
|
1738010WL059768
|
RAYVANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
LANJI
|
MP-38-010-043-002/228-A
(KHURSITOLA)
|
1738010000NRG24080120241302335
|
08/01/2024
|
REENA
|
1738010WL059768
|
REENA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
LANJI
|
MP-38-010-043-002/229
(KHURSITOLA)
|
1738010000NRG24080120241302336
|
08/01/2024
|
SHAKUNBAI
|
1738010WL059768
|
SHAKUNBAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
LANJI
|
MP-38-010-043-002/234
(KHURSITOLA)
|
1738010000NRG24080120241302337
|
08/01/2024
|
USHABAI
|
1738010WL059768
|
USHABAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
LANJI
|
MP-38-010-043-002/239
(KHURSITOLA)
|
1738010000NRG24080120241302338
|
08/01/2024
|
LALITA
|
1738010WL059768
|
LALITA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
LANJI
|
MP-38-010-043-002/241
(KHURSITOLA)
|
1738010000NRG24080120241302341
|
08/01/2024
|
CHIATI
|
1738010WL059768
|
CHIATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHIATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
322
|
LANJI
|
MP-38-010-043-002/249
(KHURSITOLA)
|
1738010000NRG24080120241302344
|
08/01/2024
|
Dipika
|
1738010WL059768
|
Dipika
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
LANJI
|
MP-38-010-043-002/251
(KHURSITOLA)
|
1738010000NRG24080120241302345
|
08/01/2024
|
Parbati
|
1738010WL059768
|
Parbati
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
LANJI
|
MP-38-010-043-002/253
(KHURSITOLA)
|
1738010000NRG24080120241302346
|
08/01/2024
|
SARSWATI
|
1738010WL059768
|
SARSWATI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARSWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
325
|
LANJI
|
MP-38-010-043-002/256
(KHURSITOLA)
|
1738010000NRG24080120241302347
|
08/01/2024
|
SEETARAM
|
1738010WL059768
|
SEETARAM
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
LANJI
|
MP-38-010-043-002/256-A
(KHURSITOLA)
|
1738010000NRG24080120241302348
|
08/01/2024
|
MAMTA
|
1738010WL059768
|
MAMTA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
LANJI
|
MP-38-010-043-002/259
(KHURSITOLA)
|
1738010000NRG24080120241302350
|
08/01/2024
|
SAVITA
|
1738010WL059768
|
SAVITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
LANJI
|
MP-38-010-043-002/262
(KHURSITOLA)
|
1738010000NRG24080120241302351
|
08/01/2024
|
LALITA
|
1738010WL059768
|
LALITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
LANJI
|
MP-38-010-043-002/269
(KHURSITOLA)
|
1738010000NRG24080120241302352
|
08/01/2024
|
VANDHANA
|
1738010WL059768
|
VANDHANA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
VANDHANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
330
|
LANJI
|
MP-38-010-043-002/271
(KHURSITOLA)
|
1738010000NRG24080120241302353
|
08/01/2024
|
BHAGRATI
|
1738010WL059768
|
BHAGRATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
LANJI
|
MP-38-010-043-002/273
(KHURSITOLA)
|
1738010000NRG24080120241302354
|
08/01/2024
|
ANSELA
|
1738010WL059768
|
ANSELA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANSELA
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
LANJI
|
MP-38-010-043-002/274
(KHURSITOLA)
|
1738010000NRG24080120241302355
|
08/01/2024
|
SARITA
|
1738010WL059768
|
SARITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
LANJI
|
MP-38-010-043-002/274-A
(KHURSITOLA)
|
1738010000NRG24080120241302356
|
08/01/2024
|
anita
|
1738010WL059768
|
anita
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
LANJI
|
MP-38-010-043-002/276
(KHURSITOLA)
|
1738010000NRG24080120241302357
|
08/01/2024
|
maheshwari
|
1738010WL059768
|
maheshwari
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
LANJI
|
MP-38-010-043-002/286
(KHURSITOLA)
|
1738010000NRG24080120241302358
|
08/01/2024
|
SARITA
|
1738010WL059768
|
SARITA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
LANJI
|
MP-38-010-043-002/290
(KHURSITOLA)
|
1738010000NRG24080120241302361
|
08/01/2024
|
USHA
|
1738010WL059768
|
USHA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
LANJI
|
MP-38-010-043-002/294
(KHURSITOLA)
|
1738010000NRG24080120241302363
|
08/01/2024
|
IMALA
|
1738010WL059768
|
IMALA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
LANJI
|
MP-38-010-043-002/295
(KHURSITOLA)
|
1738010000NRG24080120241302364
|
08/01/2024
|
REETA
|
1738010WL059768
|
REETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
LANJI
|
MP-38-010-043-002/299
(KHURSITOLA)
|
1738010000NRG24080120241302365
|
08/01/2024
|
TURSA
|
1738010WL059768
|
TURSA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
TURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
LANJI
|
MP-38-010-043-002/456
(KHURSITOLA)
|
1738010000NRG24080120241302367
|
08/01/2024
|
SUMILA
|
1738010WL059768
|
SUMILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
LANJI
|
MP-38-010-043-002/459
(KHURSITOLA)
|
1738010000NRG24080120241302368
|
08/01/2024
|
GEETA
|
1738010WL059768
|
GEETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
LANJI
|
MP-38-010-043-002/460
(KHURSITOLA)
|
1738010000NRG24080120241302369
|
08/01/2024
|
sulochana
|
1738010WL059768
|
sulochana
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
sulochana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
343
|
LANJI
|
MP-38-010-043-002/538
(KHURSITOLA)
|
1738010000NRG24080120241302370
|
08/01/2024
|
sukwara Bai Uikey
|
1738010WL059768
|
sukwara Bai Uikey
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
sukwaraBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
LANJI
|
MP-38-010-043-002/541-A
(KHURSITOLA)
|
1738010000NRG24080120241302371
|
08/01/2024
|
Geeta
|
1738010WL059768
|
Geeta
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LANJI
|
MP-38-010-043-004/12
(KHURSITOLA)
|
1738010000NRG24080120241302372
|
08/01/2024
|
MAHESH
|
1738010WL059768
|
MAHESH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
346
|
LANJI
|
MP-38-010-044-001/216-A
(DULHAPUR)
|
1738010044NRG24080120241300741
|
08/01/2024
|
KIRTI
|
1738010044WL059712
|
KIRTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-044-001/328
(DULHAPUR)
|
1738010044NRG24080120241300753
|
08/01/2024
|
HIRKAN
|
1738010044WL059712
|
HIRKAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
LANJI
|
MP-38-010-044-001/39-A
(DULHAPUR)
|
1738010044NRG24080120241300772
|
08/01/2024
|
KANTI
|
1738010044WL059712
|
KANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
LANJI
|
MP-38-010-044-001/421-A
(DULHAPUR)
|
1738010044NRG24080120241300775
|
08/01/2024
|
NILESWARI
|
1738010044WL059712
|
NILESWARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
NILESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
LANJI
|
MP-38-010-044-001/439-A
(DULHAPUR)
|
1738010044NRG24080120241300780
|
08/01/2024
|
DEVESHWARI DHARNE
|
1738010044WL059712
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LANJI
|
MP-38-010-044-001/70-A
(DULHAPUR)
|
1738010044NRG24080120241300799
|
08/01/2024
|
RISIRAM CHOWKE
|
1738010044WL059712
|
RISIRAM CHOWKE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
RISIRAMCHOWKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
352
|
LANJI
|
MP-38-010-072-001/270
(AMEDA(P))
|
1738010072NRG24080120241302562
|
08/01/2024
|
MOHAN
|
1738010072WL059776
|
MOHAN
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/03/2024
|
|
686181839
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67756
|
67756
|
|
|
|
|
|
|
|
|
353
|
LANJI
|
MP-38-010-037-001/247-A
(KUMARIKHURD)
|
1738010037NRG24070120241299269
|
08/01/2024
|
NITESH GYANIRAM BISNE
|
1738010037WL059655
|
NITESH GYANIRAM BISNE
|
00415
|
SBIN0000318
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
NITESHGYANIRAMBISNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
354
|
LANJI
|
MP-38-010-028-001/118
(KEREGAON)
|
1738010000NRG24080120241301198
|
08/01/2024
|
PREMLATA TEMBHARE
|
1738010WL059733
|
PREMLATA TEMBHARE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
PREMLATATEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LANJI
|
MP-38-010-028-001/181
(KEREGAON)
|
1738010000NRG24080120241301208
|
08/01/2024
|
MANJU TEMBHARE
|
1738010WL059733
|
MANJU TEMBHARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANJUTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LANJI
|
MP-38-010-028-001/229-A
(KEREGAON)
|
1738010000NRG24080120241301217
|
08/01/2024
|
REKHA SONWANE
|
1738010WL059733
|
REKHA SONWANE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
REKHASONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
LANJI
|
MP-38-010-028-001/28
(KEREGAON)
|
1738010000NRG24080120241301221
|
08/01/2024
|
DIPIKA RAMTEKE
|
1738010WL059733
|
DIPIKA RAMTEKE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
DIPIKARAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-028-001/327
(KEREGAON)
|
1738010000NRG24070120241299453
|
08/01/2024
|
REKHA RAHANGDALE
|
1738010WL059667
|
REKHA RAHANGDALE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
REKHARAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LANJI
|
MP-38-010-028-001/332-A
(KEREGAON)
|
1738010000NRG24070120241299459
|
08/01/2024
|
MAYA UIKEY
|
1738010WL059667
|
MAYA UIKEY
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
360
|
LANJI
|
MP-38-010-028-001/396
(KEREGAON)
|
1738010000NRG24080120241301231
|
08/01/2024
|
UMABAI
|
1738010WL059733
|
UMABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LANJI
|
MP-38-010-028-001/396-A
(KEREGAON)
|
1738010000NRG24080120241301232
|
08/01/2024
|
SARITA YEDE
|
1738010WL059733
|
SARITA YEDE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARITAYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LANJI
|
MP-38-010-028-001/401-A
(KEREGAON)
|
1738010000NRG24080120241301233
|
08/01/2024
|
OMESHWARI YEDE
|
1738010WL059733
|
OMESHWARI YEDE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
OMESHWARIYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LANJI
|
MP-38-010-028-001/427-A
(KEREGAON)
|
1738010000NRG24080120241301235
|
08/01/2024
|
SUBHAS SO HEMRAJ MESHRAM
|
1738010WL059733
|
SUBHAS SO HEMRAJ MESHRAM
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUBHASSOHEMRAJMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
LANJI
|
MP-38-010-028-001/49-B
(KEREGAON)
|
1738010000NRG24070120241299440
|
08/01/2024
|
NIRASAN LADE
|
1738010WL059666
|
NIRASAN LADE
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRASANLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
LANJI
|
MP-38-010-028-001/69-A
(KEREGAON)
|
1738010000NRG24070120241299480
|
08/01/2024
|
PRABHA SHYAMRAJ PUSAM
|
1738010WL059667
|
PRABHA SHYAMRAJ PUSAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRABHASHYAMRAJPUSAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-028-001/72
(KEREGAON)
|
1738010000NRG24070120241299482
|
08/01/2024
|
SAKUNTALA RAHANGDALE
|
1738010WL059667
|
SAKUNTALA RAHANGDALE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAKUNTALARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-028-001/76
(KEREGAON)
|
1738010000NRG24080120241301240
|
08/01/2024
|
ANITA KAMALCHAND
|
1738010WL059733
|
ANITA KAMALCHAND
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITAKAMALCHAND
|
STATE BANK OF INDIA(508548)
|
|
368
|
LANJI
|
MP-38-010-028-001/78-A
(KEREGAON)
|
1738010000NRG24080120241301241
|
08/01/2024
|
MAMTA ADME
|
1738010WL059733
|
MAMTA ADME
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMTAADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LANJI
|
MP-38-010-028-001/92
(KEREGAON)
|
1738010000NRG24080120241301245
|
08/01/2024
|
MAYAVATI DUDHRAM
|
1738010WL059733
|
MAYAVATI DUDHRAM
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAYAVATIDUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-029-001/149
(MANERI)
|
1738010029NRG24080120241300532
|
08/01/2024
|
RITU
|
1738010029WL059709
|
RITU
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-029-001/153-A
(MANERI)
|
1738010029NRG24080120241300536
|
08/01/2024
|
SARITA
|
1738010029WL059709
|
SARITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LANJI
|
MP-38-010-029-001/210
(MANERI)
|
1738010029NRG24080120241300563
|
08/01/2024
|
SHARDA
|
1738010029WL059709
|
SHARDA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-029-001/223
(MANERI)
|
1738010029NRG24080120241300566
|
08/01/2024
|
PALAWI
|
1738010029WL059709
|
PALAWI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
PALAWI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-029-001/238
(MANERI)
|
1738010029NRG24080120241300572
|
08/01/2024
|
SHYAMKLA SAHRE
|
1738010029WL059709
|
SHYAMKLA SAHRE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHYAMKLASAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LANJI
|
MP-38-010-029-001/332-A
(MANERI)
|
1738010029NRG24080120241300614
|
08/01/2024
|
SARITA WAGHADE
|
1738010029WL059709
|
SARITA WAGHADE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARITAWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LANJI
|
MP-38-010-029-001/414-A
(MANERI)
|
1738010029NRG24080120241300636
|
08/01/2024
|
MINAKSHI
|
1738010029WL059709
|
MINAKSHI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
13/03/2024
|
|
686181839
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LANJI
|
MP-38-010-029-001/434
(MANERI)
|
1738010029NRG24080120241300642
|
08/01/2024
|
BHUMESHVRI VAGHADE
|
1738010029WL059709
|
BHUMESHVRI VAGHADE
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHUMESHVRIVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-029-001/486
(MANERI)
|
1738010029NRG24080120241300656
|
08/01/2024
|
Anita
|
1738010029WL059709
|
Anita
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
13/03/2024
|
|
686181839
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LANJI
|
MP-38-010-030-001/164-A
(SADRA)
|
1738010030NRG24070120241300140
|
08/01/2024
|
VINITA
|
1738010030WL059683
|
VINITA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
LANJI
|
MP-38-010-030-001/168
(SADRA)
|
1738010030NRG24070120241300142
|
08/01/2024
|
SANGITA
|
1738010030WL059683
|
SANGITA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-030-001/178
(SADRA)
|
1738010030NRG24070120241300145
|
08/01/2024
|
RANJANA
|
1738010030WL059683
|
RANJANA
|
00415
|
SBIN0002872
|
330
|
330
|
Processed
|
13/03/2024
|
|
686181839
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LANJI
|
MP-38-010-030-001/182-A
(SADRA)
|
1738010030NRG24070120241300149
|
08/01/2024
|
SANTKALA
|
1738010030WL059683
|
SANTKALA
|
00415
|
SBIN0002872
|
825
|
825
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LANJI
|
MP-38-010-030-001/186
(SADRA)
|
1738010030NRG24070120241300152
|
08/01/2024
|
KAVITA
|
1738010030WL059683
|
KAVITA
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-030-001/187
(SADRA)
|
1738010030NRG24070120241300153
|
08/01/2024
|
REEMA
|
1738010030WL059683
|
REEMA
|
00415
|
SBIN0002872
|
495
|
495
|
Processed
|
13/03/2024
|
|
686181839
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-030-001/382
(SADRA)
|
1738010030NRG24070120241300178
|
08/01/2024
|
KALITA
|
1738010030WL059683
|
KALITA
|
00415
|
SBIN0002872
|
825
|
825
|
Processed
|
13/03/2024
|
|
686181839
|
|
KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
LANJI
|
MP-38-010-032-001/100-A
(SAHEKI)
|
1738010000NRG24080120241301751
|
08/01/2024
|
RAJU
|
1738010WL059749
|
RAJU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-032-001/77
(SAHEKI)
|
1738010032NRG24080120241301789
|
08/01/2024
|
KHEMIYA
|
1738010032WL059751
|
KHEMIYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KHEMIYA
|
STATE BANK OF INDIA(508548)
|
|
388
|
LANJI
|
MP-38-010-037-001/115-A
(KUMARIKHURD)
|
1738010037NRG24070120241299228
|
08/01/2024
|
MEENA WO MAHESH
|
1738010037WL059655
|
MEENA WO MAHESH
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
MEENAWOMAHESH
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-037-001/127-A
(KUMARIKHURD)
|
1738010037NRG24070120241299231
|
08/01/2024
|
KUSHWANTI HANOTE
|
1738010037WL059655
|
KUSHWANTI HANOTE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
KUSHWANTIHANOTE
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-037-001/129-A
(KUMARIKHURD)
|
1738010037NRG24070120241299233
|
08/01/2024
|
DILESHWERI SO RAJARAM
|
1738010037WL059655
|
DILESHWERI SO RAJARAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
DILESHWERISORAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LANJI
|
MP-38-010-037-001/146
(KUMARIKHURD)
|
1738010037NRG24070120241299243
|
08/01/2024
|
SURYAKALA
|
1738010037WL059655
|
SURYAKALA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-037-001/151
(KUMARIKHURD)
|
1738010037NRG24070120241299245
|
08/01/2024
|
RAJANI MAHISHWARE
|
1738010037WL059655
|
RAJANI MAHISHWARE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJANIMAHISHWARE
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-037-001/154
(KUMARIKHURD)
|
1738010037NRG24070120241299246
|
08/01/2024
|
MEHATARLAL KOSARE SO ASHARAM KOSARE
|
1738010037WL059655
|
MEHATARLAL KOSARE SO ASHARAM KOSARE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
MEHATARLALKOSARESOASHARAMKOSARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-037-001/183
(KUMARIKHURD)
|
1738010037NRG24070120241299255
|
08/01/2024
|
RAIVAN
|
1738010037WL059655
|
RAIVAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAIVAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-037-001/203-B
(KUMARIKHURD)
|
1738010037NRG24070120241299263
|
08/01/2024
|
KIRAN MESHRAM
|
1738010037WL059655
|
KIRAN MESHRAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
KIRANMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-037-001/25-A
(KUMARIKHURD)
|
1738010037NRG24070120241299271
|
08/01/2024
|
MANISHA RAJNIRE
|
1738010037WL059655
|
MANISHA RAJNIRE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANISHARAJNIRE
|
BANK OF INDIA(508505)
|
|
397
|
LANJI
|
MP-38-010-037-001/27
(KUMARIKHURD)
|
1738010037NRG24070120241299279
|
08/01/2024
|
FULESHWARI
|
1738010037WL059655
|
FULESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-037-001/276-C
(KUMARIKHURD)
|
1738010037NRG24070120241299282
|
08/01/2024
|
MAMTA MAHISHWARE
|
1738010037WL059655
|
MAMTA MAHISHWARE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMTAMAHISHWARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-037-001/28-A
(KUMARIKHURD)
|
1738010037NRG24070120241299284
|
08/01/2024
|
KIRAN
|
1738010037WL059655
|
KIRAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-037-001/379-A
(KUMARIKHURD)
|
1738010037NRG24070120241299295
|
08/01/2024
|
JAMVANTI SORKURE
|
1738010037WL059655
|
JAMVANTI SORKURE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
JAMVANTISORKURE
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-037-001/413-A
(KUMARIKHURD)
|
1738010037NRG24070120241299297
|
08/01/2024
|
YOGITA BHALADHARE
|
1738010037WL059655
|
YOGITA BHALADHARE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
YOGITABHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-037-001/414-A
(KUMARIKHURD)
|
1738010037NRG24070120241299299
|
08/01/2024
|
SATYSHILA DALLEMAL
|
1738010037WL059655
|
SATYSHILA DALLEMAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
SATYSHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-037-001/5-B
(KUMARIKHURD)
|
1738010037NRG24070120241299307
|
08/01/2024
|
NANDKISHOR SO MHARULAL
|
1738010037WL059655
|
NANDKISHOR SO MHARULAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
NANDKISHORSOMHARULAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-039-012/285
(RISEWADA)
|
1738010058NRG24070120241299695
|
08/01/2024
|
matin
|
1738010058WL059671
|
matin
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
matin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LANJI
|
MP-38-010-039-012/285
(RISEWADA)
|
1738010058NRG24070120241299694
|
08/01/2024
|
MUSTAK KHAN
|
1738010058WL059671
|
MUSTAK KHAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
MUSTAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-040-001/11
(ANDHIYATOLA)
|
1738010040NRG24080120241302683
|
08/01/2024
|
DHANVANTI LILHARE
|
1738010040WL059781
|
DHANVANTI LILHARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHANVANTILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LANJI
|
MP-38-010-040-001/113-B
(ANDHIYATOLA)
|
1738010040NRG24080120241302684
|
08/01/2024
|
TURSHA
|
1738010040WL059781
|
TURSHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
TURSHA
|
STATE BANK OF INDIA(508548)
|
|
408
|
LANJI
|
MP-38-010-040-001/117
(ANDHIYATOLA)
|
1738010040NRG24080120241302685
|
08/01/2024
|
SAKUN
|
1738010040WL059781
|
SAKUN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LANJI
|
MP-38-010-040-001/147
(ANDHIYATOLA)
|
1738010040NRG24080120241302687
|
08/01/2024
|
EMALABAI
|
1738010040WL059781
|
EMALABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
EMALABAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LANJI
|
MP-38-010-040-001/150
(ANDHIYATOLA)
|
1738010040NRG24080120241302688
|
08/01/2024
|
santabai
|
1738010040WL059781
|
santabai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
santabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
411
|
LANJI
|
MP-38-010-040-001/187
(ANDHIYATOLA)
|
1738010040NRG24080120241302690
|
08/01/2024
|
SAKUNTLA
|
1738010040WL059781
|
SAKUNTLA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-040-001/189
(ANDHIYATOLA)
|
1738010040NRG24080120241302691
|
08/01/2024
|
KANTABAI
|
1738010040WL059781
|
KANTABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LANJI
|
MP-38-010-040-001/192
(ANDHIYATOLA)
|
1738010040NRG24080120241302692
|
08/01/2024
|
ESARULAL
|
1738010040WL059781
|
ESARULAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
ESARULAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
LANJI
|
MP-38-010-040-001/232
(ANDHIYATOLA)
|
1738010040NRG24080120241302697
|
08/01/2024
|
DHURPATA
|
1738010040WL059781
|
DHURPATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
415
|
LANJI
|
MP-38-010-040-001/236
(ANDHIYATOLA)
|
1738010040NRG24080120241302700
|
08/01/2024
|
PARBATA
|
1738010040WL059781
|
PARBATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
416
|
LANJI
|
MP-38-010-040-001/247
(ANDHIYATOLA)
|
1738010040NRG24080120241302704
|
08/01/2024
|
SYAMRAO
|
1738010040WL059781
|
SYAMRAO
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
SYAMRAO
|
STATE BANK OF INDIA(508548)
|
|
417
|
LANJI
|
MP-38-010-040-001/257
(ANDHIYATOLA)
|
1738010040NRG24080120241302706
|
08/01/2024
|
NILAWANTI
|
1738010040WL059781
|
NILAWANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
NILAWANTI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-040-001/266
(ANDHIYATOLA)
|
1738010040NRG24080120241302709
|
08/01/2024
|
LAXMAN
|
1738010040WL059781
|
LAXMAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
LANJI
|
MP-38-010-040-001/295
(ANDHIYATOLA)
|
1738010040NRG24080120241302711
|
08/01/2024
|
CHAITRAM
|
1738010040WL059781
|
CHAITRAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
LANJI
|
MP-38-010-040-001/304
(ANDHIYATOLA)
|
1738010040NRG24080120241302713
|
08/01/2024
|
AASHARAM
|
1738010040WL059781
|
AASHARAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
LANJI
|
MP-38-010-040-001/304
(ANDHIYATOLA)
|
1738010040NRG24080120241302714
|
08/01/2024
|
DURGA
|
1738010040WL059781
|
DURGA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-040-001/320
(ANDHIYATOLA)
|
1738010040NRG24080120241302715
|
08/01/2024
|
RATANDAS
|
1738010040WL059781
|
RATANDAS
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
RATANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LANJI
|
MP-38-010-040-001/33-A
(ANDHIYATOLA)
|
1738010040NRG24080120241302716
|
08/01/2024
|
CHANDRAKALA
|
1738010040WL059781
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LANJI
|
MP-38-010-040-001/35-A
(ANDHIYATOLA)
|
1738010040NRG24080120241302717
|
08/01/2024
|
ANITA
|
1738010040WL059781
|
ANITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
425
|
LANJI
|
MP-38-010-040-001/42
(ANDHIYATOLA)
|
1738010040NRG24080120241302719
|
08/01/2024
|
NIRMALABAI
|
1738010040WL059781
|
NIRMALABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LANJI
|
MP-38-010-040-001/42-A
(ANDHIYATOLA)
|
1738010040NRG24080120241302720
|
08/01/2024
|
RAMKALA
|
1738010040WL059781
|
RAMKALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LANJI
|
MP-38-010-040-001/44-C
(ANDHIYATOLA)
|
1738010040NRG24080120241302721
|
08/01/2024
|
GANGOTRI BHOYAR
|
1738010040WL059781
|
GANGOTRI BHOYAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
GANGOTRIBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
LANJI
|
MP-38-010-040-001/50
(ANDHIYATOLA)
|
1738010040NRG24080120241302722
|
08/01/2024
|
MAMTA
|
1738010040WL059781
|
MAMTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-040-001/61
(ANDHIYATOLA)
|
1738010040NRG24080120241302723
|
08/01/2024
|
SHILA
|
1738010040WL059781
|
SHILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LANJI
|
MP-38-010-040-001/67-A
(ANDHIYATOLA)
|
1738010040NRG24080120241302724
|
08/01/2024
|
MANDABAI
|
1738010040WL059781
|
MANDABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANDABAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LANJI
|
MP-38-010-040-001/96
(ANDHIYATOLA)
|
1738010040NRG24080120241302726
|
08/01/2024
|
HULASRAM
|
1738010040WL059781
|
HULASRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
HULASRAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
LANJI
|
MP-38-010-040-001/96
(ANDHIYATOLA)
|
1738010040NRG24080120241302727
|
08/01/2024
|
SARITA
|
1738010040WL059781
|
SARITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LANJI
|
MP-38-010-041-001/04
(PAUSERA)
|
1738010041NRG24080120241301119
|
08/01/2024
|
PARMILA
|
1738010041WL059731
|
PARMILA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-041-001/109
(PAUSERA)
|
1738010041NRG24080120241301122
|
08/01/2024
|
HIRMOTI
|
1738010041WL059731
|
HIRMOTI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LANJI
|
MP-38-010-041-001/123
(PAUSERA)
|
1738010041NRG24080120241301125
|
08/01/2024
|
CHANDU
|
1738010041WL059731
|
CHANDU
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
436
|
LANJI
|
MP-38-010-041-001/124
(PAUSERA)
|
1738010041NRG24080120241301126
|
08/01/2024
|
CHAMFA
|
1738010041WL059731
|
CHAMFA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHAMFA
|
STATE BANK OF INDIA(508548)
|
|
437
|
LANJI
|
MP-38-010-041-001/125
(PAUSERA)
|
1738010041NRG24080120241301128
|
08/01/2024
|
SHYAM KUNVAR
|
1738010041WL059731
|
SHYAM KUNVAR
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHYAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
LANJI
|
MP-38-010-041-001/130
(PAUSERA)
|
1738010041NRG24080120241301130
|
08/01/2024
|
FULBASAN
|
1738010041WL059731
|
FULBASAN
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
FULBASAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
LANJI
|
MP-38-010-041-001/131-A
(PAUSERA)
|
1738010041NRG24080120241301131
|
08/01/2024
|
DINESHWARI
|
1738010041WL059731
|
DINESHWARI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
13/03/2024
|
|
686181839
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LANJI
|
MP-38-010-041-001/139-A
(PAUSERA)
|
1738010041NRG24080120241301134
|
08/01/2024
|
KANTULAL
|
1738010041WL059731
|
KANTULAL
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
KANTULAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
LANJI
|
MP-38-010-041-001/188-B
(PAUSERA)
|
1738010041NRG24080120241301145
|
08/01/2024
|
KALVANTI
|
1738010041WL059731
|
KALVANTI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
KALVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LANJI
|
MP-38-010-041-001/188-B
(PAUSERA)
|
1738010041NRG24080120241301144
|
08/01/2024
|
RADHESHYAM
|
1738010041WL059731
|
RADHESHYAM
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
LANJI
|
MP-38-010-041-001/196-D
(PAUSERA)
|
1738010041NRG24080120241301147
|
08/01/2024
|
JAGESAWRE
|
1738010041WL059731
|
JAGESAWRE
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
JAGESAWRE
|
STATE BANK OF INDIA(508548)
|
|
444
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010041NRG24080120241301149
|
08/01/2024
|
BINDA
|
1738010041WL059731
|
BINDA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LANJI
|
MP-38-010-041-001/331
(PAUSERA)
|
1738010041NRG24080120241301152
|
08/01/2024
|
KAUTIKA
|
1738010041WL059731
|
KAUTIKA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-041-001/332
(PAUSERA)
|
1738010041NRG24080120241301154
|
08/01/2024
|
JANKI
|
1738010041WL059731
|
JANKI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LANJI
|
MP-38-010-041-001/335
(PAUSERA)
|
1738010041NRG24080120241301155
|
08/01/2024
|
RINUKA
|
1738010041WL059731
|
RINUKA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
13/03/2024
|
|
686181839
|
|
RINUKA
|
STATE BANK OF INDIA(508548)
|
|
448
|
LANJI
|
MP-38-010-041-001/336
(PAUSERA)
|
1738010041NRG24080120241301157
|
08/01/2024
|
BHIMA
|
1738010041WL059731
|
BHIMA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHIMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LANJI
|
MP-38-010-041-001/38.
(PAUSERA)
|
1738010041NRG24080120241301160
|
08/01/2024
|
JANTRE
|
1738010041WL059731
|
JANTRE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
JANTRE
|
STATE BANK OF INDIA(508548)
|
|
450
|
LANJI
|
MP-38-010-041-001/386
(PAUSERA)
|
1738010041NRG24080120241301161
|
08/01/2024
|
DHEDAN
|
1738010041WL059731
|
DHEDAN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHEDAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
LANJI
|
MP-38-010-041-001/418
(PAUSERA)
|
1738010041NRG24080120241301162
|
08/01/2024
|
SUNITA
|
1738010041WL059731
|
SUNITA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
452
|
LANJI
|
MP-38-010-041-001/47
(PAUSERA)
|
1738010041NRG24080120241301164
|
08/01/2024
|
JYOTI
|
1738010041WL059731
|
JYOTI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LANJI
|
MP-38-010-041-001/50-C
(PAUSERA)
|
1738010041NRG24080120241301168
|
08/01/2024
|
MAMATA
|
1738010041WL059731
|
MAMATA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
454
|
LANJI
|
MP-38-010-041-001/56
(PAUSERA)
|
1738010041NRG24080120241301169
|
08/01/2024
|
SAVNTI
|
1738010041WL059731
|
SAVNTI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAVNTI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LANJI
|
MP-38-010-041-001/70-A
(PAUSERA)
|
1738010041NRG24080120241301173
|
08/01/2024
|
PRAKASH
|
1738010041WL059731
|
PRAKASH
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
LANJI
|
MP-38-010-041-001/70-A
(PAUSERA)
|
1738010041NRG24080120241301174
|
08/01/2024
|
PURWANTI
|
1738010041WL059731
|
PURWANTI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
PURWANTI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LANJI
|
MP-38-010-041-001/9
(PAUSERA)
|
1738010041NRG24080120241301180
|
08/01/2024
|
BIPAT
|
1738010041WL059731
|
BIPAT
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
BIPAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
LANJI
|
MP-38-010-041-001/9
(PAUSERA)
|
1738010041NRG24080120241301181
|
08/01/2024
|
MEENA
|
1738010041WL059731
|
MEENA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
459
|
LANJI
|
MP-38-010-043-002/247
(KHURSITOLA)
|
1738010000NRG24080120241302342
|
08/01/2024
|
Anita
|
1738010WL059768
|
Anita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
460
|
LANJI
|
MP-38-010-043-002/248
(KHURSITOLA)
|
1738010000NRG24080120241302343
|
08/01/2024
|
jaishila
|
1738010WL059768
|
jaishila
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
jaishila
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
LANJI
|
MP-38-010-043-002/257
(KHURSITOLA)
|
1738010000NRG24080120241302349
|
08/01/2024
|
BASHU
|
1738010WL059768
|
BASHU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
BASHU
|
STATE BANK OF INDIA(508548)
|
|
462
|
LANJI
|
MP-38-010-043-002/288-A
(KHURSITOLA)
|
1738010000NRG24080120241302359
|
08/01/2024
|
Pushtkala
|
1738010WL059768
|
Pushtkala
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
|
463
|
LANJI
|
MP-38-010-043-002/289
(KHURSITOLA)
|
1738010000NRG24080120241302360
|
08/01/2024
|
SARSHWATI
|
1738010WL059768
|
SARSHWATI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LANJI
|
MP-38-010-043-002/294
(KHURSITOLA)
|
1738010000NRG24080120241302362
|
08/01/2024
|
SANTRABAI
|
1738010WL059768
|
SANTRABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LANJI
|
MP-38-010-043-002/455
(KHURSITOLA)
|
1738010000NRG24080120241302366
|
08/01/2024
|
SUREKHA
|
1738010WL059768
|
SUREKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
466
|
LANJI
|
MP-38-010-044-001/01
(DULHAPUR)
|
1738010044NRG24080120241300720
|
08/01/2024
|
GEETA
|
1738010044WL059712
|
GEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
467
|
LANJI
|
MP-38-010-044-001/08
(DULHAPUR)
|
1738010044NRG24080120241300721
|
08/01/2024
|
SAKUN
|
1738010044WL059712
|
SAKUN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LANJI
|
MP-38-010-044-001/129
(DULHAPUR)
|
1738010044NRG24080120241300722
|
08/01/2024
|
JANAKIBAI
|
1738010044WL059712
|
JANAKIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-044-001/13-A
(DULHAPUR)
|
1738010044NRG24080120241300723
|
08/01/2024
|
SUNITA
|
1738010044WL059712
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
470
|
LANJI
|
MP-38-010-044-001/136
(DULHAPUR)
|
1738010044NRG24080120241300724
|
08/01/2024
|
JIRAN
|
1738010044WL059712
|
JIRAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LANJI
|
MP-38-010-044-001/138
(DULHAPUR)
|
1738010044NRG24080120241300725
|
08/01/2024
|
ANUSYA DILARAM
|
1738010044WL059712
|
ANUSYA DILARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANUSYADILARAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
LANJI
|
MP-38-010-044-001/139
(DULHAPUR)
|
1738010044NRG24080120241300726
|
08/01/2024
|
SESHAVANTI SAVJI
|
1738010044WL059712
|
SESHAVANTI SAVJI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SESHAVANTISAVJI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-044-001/140
(DULHAPUR)
|
1738010044NRG24080120241300727
|
08/01/2024
|
URMILA SURAJ
|
1738010044WL059712
|
URMILA SURAJ
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
URMILASURAJ
|
STATE BANK OF INDIA(508548)
|
|
474
|
LANJI
|
MP-38-010-044-001/145
(DULHAPUR)
|
1738010044NRG24080120241300728
|
08/01/2024
|
KUNTI SHOBHELAL
|
1738010044WL059712
|
KUNTI SHOBHELAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KUNTISHOBHELAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
LANJI
|
MP-38-010-044-001/16
(DULHAPUR)
|
1738010044NRG24080120241300729
|
08/01/2024
|
KAUTIKA
|
1738010044WL059712
|
KAUTIKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
LANJI
|
MP-38-010-044-001/16-A
(DULHAPUR)
|
1738010044NRG24080120241300730
|
08/01/2024
|
KAVITA
|
1738010044WL059712
|
KAVITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LANJI
|
MP-38-010-044-001/162-A
(DULHAPUR)
|
1738010044NRG24080120241300731
|
08/01/2024
|
TEEJA
|
1738010044WL059712
|
TEEJA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
TEEJA
|
STATE BANK OF INDIA(508548)
|
|
478
|
LANJI
|
MP-38-010-044-001/166
(DULHAPUR)
|
1738010044NRG24080120241300732
|
08/01/2024
|
PUSHPA
|
1738010044WL059712
|
PUSHPA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
479
|
LANJI
|
MP-38-010-044-001/172
(DULHAPUR)
|
1738010044NRG24080120241300733
|
08/01/2024
|
PARBATI
|
1738010044WL059712
|
PARBATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LANJI
|
MP-38-010-044-001/174-A
(DULHAPUR)
|
1738010044NRG24080120241300734
|
08/01/2024
|
DEVAKI
|
1738010044WL059712
|
DEVAKI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LANJI
|
MP-38-010-044-001/176-A
(DULHAPUR)
|
1738010044NRG24080120241300735
|
08/01/2024
|
SAVITA
|
1738010044WL059712
|
SAVITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LANJI
|
MP-38-010-044-001/183
(DULHAPUR)
|
1738010044NRG24080120241300736
|
08/01/2024
|
CHABILA DULICHAND
|
1738010044WL059712
|
CHABILA DULICHAND
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHABILADULICHAND
|
STATE BANK OF INDIA(508548)
|
|
483
|
LANJI
|
MP-38-010-044-001/203
(DULHAPUR)
|
1738010044NRG24080120241300737
|
08/01/2024
|
PRATIMA
|
1738010044WL059712
|
PRATIMA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
LANJI
|
MP-38-010-044-001/213-A
(DULHAPUR)
|
1738010044NRG24080120241300738
|
08/01/2024
|
HEMLATA
|
1738010044WL059712
|
HEMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LANJI
|
MP-38-010-044-001/215
(DULHAPUR)
|
1738010044NRG24080120241300739
|
08/01/2024
|
GIRAJA SHIVAJI
|
1738010044WL059712
|
GIRAJA SHIVAJI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
GIRAJASHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LANJI
|
MP-38-010-044-001/216
(DULHAPUR)
|
1738010044NRG24080120241300740
|
08/01/2024
|
CHAMPA
|
1738010044WL059712
|
CHAMPA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
487
|
LANJI
|
MP-38-010-044-001/217
(DULHAPUR)
|
1738010044NRG24080120241300742
|
08/01/2024
|
YENU NETRAM
|
1738010044WL059712
|
YENU NETRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
YENUNETRAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-044-001/236-A
(DULHAPUR)
|
1738010044NRG24080120241300744
|
08/01/2024
|
LATA
|
1738010044WL059712
|
LATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
489
|
LANJI
|
MP-38-010-044-001/238
(DULHAPUR)
|
1738010044NRG24080120241300745
|
08/01/2024
|
LAXMI LAXMAN
|
1738010044WL059712
|
LAXMI LAXMAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAXMILAXMAN
|
STATE BANK OF INDIA(508548)
|
|
490
|
LANJI
|
MP-38-010-044-001/239
(DULHAPUR)
|
1738010044NRG24080120241300746
|
08/01/2024
|
KALA SESHARAM
|
1738010044WL059712
|
KALA SESHARAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
KALASESHARAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
LANJI
|
MP-38-010-044-001/248
(DULHAPUR)
|
1738010044NRG24080120241300747
|
08/01/2024
|
LAXMI
|
1738010044WL059712
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-044-001/264
(DULHAPUR)
|
1738010044NRG24080120241300749
|
08/01/2024
|
ANUSAYA ATMARAM
|
1738010044WL059712
|
ANUSAYA ATMARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANUSAYAATMARAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
LANJI
|
MP-38-010-044-001/285
(DULHAPUR)
|
1738010044NRG24080120241300750
|
08/01/2024
|
LATEEKA
|
1738010044WL059712
|
LATEEKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
LATEEKA
|
STATE BANK OF INDIA(508548)
|
|
494
|
LANJI
|
MP-38-010-044-001/323
(DULHAPUR)
|
1738010044NRG24080120241300752
|
08/01/2024
|
CHANDRAKALA UBARAJ
|
1738010044WL059712
|
CHANDRAKALA UBARAJ
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHANDRAKALAUBARAJ
|
STATE BANK OF INDIA(508548)
|
|
495
|
LANJI
|
MP-38-010-044-001/329
(DULHAPUR)
|
1738010044NRG24080120241300754
|
08/01/2024
|
KUSHUM SYAMRAJ
|
1738010044WL059712
|
KUSHUM SYAMRAJ
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KUSHUMSYAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-044-001/330
(DULHAPUR)
|
1738010044NRG24080120241300755
|
08/01/2024
|
RAMBATI BENIRAM
|
1738010044WL059712
|
RAMBATI BENIRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAMBATIBENIRAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
LANJI
|
MP-38-010-044-001/334
(DULHAPUR)
|
1738010044NRG24080120241300756
|
08/01/2024
|
SANGITA
|
1738010044WL059712
|
SANGITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
498
|
LANJI
|
MP-38-010-044-001/335
(DULHAPUR)
|
1738010044NRG24080120241300757
|
08/01/2024
|
KAVITA WAKDE
|
1738010044WL059712
|
KAVITA WAKDE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITAWAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LANJI
|
MP-38-010-044-001/337
(DULHAPUR)
|
1738010044NRG24080120241300758
|
08/01/2024
|
HEMLATA HULASHARAM
|
1738010044WL059712
|
HEMLATA HULASHARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
HEMLATAHULASHARAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
LANJI
|
MP-38-010-044-001/338
(DULHAPUR)
|
1738010044NRG24080120241300759
|
08/01/2024
|
LILA CHAMRULAL
|
1738010044WL059712
|
LILA CHAMRULAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
LILACHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
LANJI
|
MP-38-010-044-001/344
(DULHAPUR)
|
1738010044NRG24080120241300760
|
08/01/2024
|
SEEMA
|
1738010044WL059712
|
SEEMA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
LANJI
|
MP-38-010-044-001/346
(DULHAPUR)
|
1738010044NRG24080120241300761
|
08/01/2024
|
GEETA
|
1738010044WL059712
|
GEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
503
|
LANJI
|
MP-38-010-044-001/347
(DULHAPUR)
|
1738010044NRG24080120241300762
|
08/01/2024
|
SUNITA SURAJLAL
|
1738010044WL059712
|
SUNITA SURAJLAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUNITASURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
LANJI
|
MP-38-010-044-001/348
(DULHAPUR)
|
1738010044NRG24080120241300763
|
08/01/2024
|
YOGITA
|
1738010044WL059712
|
YOGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
505
|
LANJI
|
MP-38-010-044-001/348-B
(DULHAPUR)
|
1738010044NRG24080120241300764
|
08/01/2024
|
KANTA
|
1738010044WL059712
|
KANTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LANJI
|
MP-38-010-044-001/348-C
(DULHAPUR)
|
1738010044NRG24080120241300765
|
08/01/2024
|
DURGA
|
1738010044WL059712
|
DURGA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
507
|
LANJI
|
MP-38-010-044-001/355
(DULHAPUR)
|
1738010044NRG24080120241300767
|
08/01/2024
|
PRABHA
|
1738010044WL059712
|
PRABHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
LANJI
|
MP-38-010-044-001/374
(DULHAPUR)
|
1738010044NRG24080120241300768
|
08/01/2024
|
TULSHIYA
|
1738010044WL059712
|
TULSHIYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
TULSHIYA
|
STATE BANK OF INDIA(508548)
|
|
509
|
LANJI
|
MP-38-010-044-001/378
(DULHAPUR)
|
1738010044NRG24080120241300769
|
08/01/2024
|
PRAMILA
|
1738010044WL059712
|
PRAMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
510
|
LANJI
|
MP-38-010-044-001/383
(DULHAPUR)
|
1738010044NRG24080120241300770
|
08/01/2024
|
RITESVARI RAVISANKAR
|
1738010044WL059712
|
RITESVARI RAVISANKAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
RITESVARIRAVISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LANJI
|
MP-38-010-044-001/386
(DULHAPUR)
|
1738010044NRG24080120241300771
|
08/01/2024
|
SANGITA
|
1738010044WL059712
|
SANGITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
512
|
LANJI
|
MP-38-010-044-001/415-A
(DULHAPUR)
|
1738010044NRG24080120241300774
|
08/01/2024
|
KAVITA
|
1738010044WL059712
|
KAVITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
513
|
LANJI
|
MP-38-010-044-001/427
(DULHAPUR)
|
1738010044NRG24080120241300776
|
08/01/2024
|
DAMYANTI LAXMICHAND
|
1738010044WL059712
|
DAMYANTI LAXMICHAND
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
DAMYANTILAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
514
|
LANJI
|
MP-38-010-044-001/427-A
(DULHAPUR)
|
1738010044NRG24080120241300777
|
08/01/2024
|
DHURPATA
|
1738010044WL059712
|
DHURPATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHURPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LANJI
|
MP-38-010-044-001/433
(DULHAPUR)
|
1738010044NRG24080120241300778
|
08/01/2024
|
SHILA
|
1738010044WL059712
|
SHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
516
|
LANJI
|
MP-38-010-044-001/438
(DULHAPUR)
|
1738010044NRG24080120241300779
|
08/01/2024
|
SANGITA
|
1738010044WL059712
|
SANGITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
517
|
LANJI
|
MP-38-010-044-001/442-A
(DULHAPUR)
|
1738010044NRG24080120241300781
|
08/01/2024
|
MANJUSHA
|
1738010044WL059712
|
MANJUSHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
518
|
LANJI
|
MP-38-010-044-001/458
(DULHAPUR)
|
1738010044NRG24080120241300783
|
08/01/2024
|
KUSUM
|
1738010044WL059712
|
KUSUM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LANJI
|
MP-38-010-044-001/487
(DULHAPUR)
|
1738010044NRG24080120241300784
|
08/01/2024
|
ANITA
|
1738010044WL059712
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
520
|
LANJI
|
MP-38-010-044-001/509
(DULHAPUR)
|
1738010044NRG24080120241300785
|
08/01/2024
|
KUNTI
|
1738010044WL059712
|
KUNTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LANJI
|
MP-38-010-044-001/52
(DULHAPUR)
|
1738010044NRG24080120241300786
|
08/01/2024
|
ANITA NARNAURE
|
1738010044WL059712
|
ANITA NARNAURE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITANARNAURE
|
STATE BANK OF INDIA(508548)
|
|
522
|
LANJI
|
MP-38-010-044-001/523-A
(DULHAPUR)
|
1738010044NRG24080120241300787
|
08/01/2024
|
BITAN
|
1738010044WL059712
|
BITAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
BITAN
|
STATE BANK OF INDIA(508548)
|
|
523
|
LANJI
|
MP-38-010-044-001/535
(DULHAPUR)
|
1738010044NRG24080120241300788
|
08/01/2024
|
AMRUTA BHULAL
|
1738010044WL059712
|
AMRUTA BHULAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
AMRUTABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LANJI
|
MP-38-010-044-001/538
(DULHAPUR)
|
1738010044NRG24080120241300789
|
08/01/2024
|
TURJA
|
1738010044WL059712
|
TURJA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
TURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LANJI
|
MP-38-010-044-001/545
(DULHAPUR)
|
1738010044NRG24080120241300790
|
08/01/2024
|
kumar
|
1738010044WL059712
|
kumar
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
|
526
|
LANJI
|
MP-38-010-044-001/545
(DULHAPUR)
|
1738010044NRG24080120241300791
|
08/01/2024
|
SUKVAN
|
1738010044WL059712
|
SUKVAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
LANJI
|
MP-38-010-044-001/644
(DULHAPUR)
|
1738010044NRG24080120241300792
|
08/01/2024
|
RAJESHWARI
|
1738010044WL059712
|
RAJESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
528
|
LANJI
|
MP-38-010-044-001/67-A
(DULHAPUR)
|
1738010044NRG24080120241300793
|
08/01/2024
|
MANJU
|
1738010044WL059712
|
MANJU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
529
|
LANJI
|
MP-38-010-044-001/69
(DULHAPUR)
|
1738010044NRG24080120241300795
|
08/01/2024
|
RAMBATI RAVINDRA
|
1738010044WL059712
|
RAMBATI RAVINDRA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAMBATIRAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
530
|
LANJI
|
MP-38-010-044-001/693
(DULHAPUR)
|
1738010044NRG24080120241300797
|
08/01/2024
|
ALKA
|
1738010044WL059712
|
ALKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
531
|
LANJI
|
MP-38-010-044-001/693
(DULHAPUR)
|
1738010044NRG24080120241300796
|
08/01/2024
|
UMA
|
1738010044WL059712
|
UMA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LANJI
|
MP-38-010-044-001/711
(DULHAPUR)
|
1738010044NRG24080120241300800
|
08/01/2024
|
KASTURA
|
1738010044WL059712
|
KASTURA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
533
|
LANJI
|
MP-38-010-044-001/717
(DULHAPUR)
|
1738010044NRG24080120241300801
|
08/01/2024
|
RAMBATI
|
1738010044WL059712
|
RAMBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LANJI
|
MP-38-010-044-001/751-A
(DULHAPUR)
|
1738010044NRG24080120241300802
|
08/01/2024
|
TILAN
|
1738010044WL059712
|
TILAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
TILAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
LANJI
|
MP-38-010-044-001/755
(DULHAPUR)
|
1738010044NRG24080120241300803
|
08/01/2024
|
LALITABAI
|
1738010044WL059712
|
LALITABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LANJI
|
MP-38-010-044-001/772
(DULHAPUR)
|
1738010044NRG24080120241300804
|
08/01/2024
|
ANJANA
|
1738010044WL059712
|
ANJANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
537
|
LANJI
|
MP-38-010-057-001/319
(BAHELA)
|
1738010000NRG24080120241302176
|
08/01/2024
|
GANESH
|
1738010WL059761
|
GANESH
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
538
|
LANJI
|
MP-38-010-058-001/111-A
(OATEKASA)
|
1738010058NRG24070120241299698
|
08/01/2024
|
PUSHPA
|
1738010058WL059671
|
PUSHPA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LANJI
|
MP-38-010-058-001/113-B
(OATEKASA)
|
1738010058NRG24070120241299699
|
08/01/2024
|
Diksha Sunil Matale
|
1738010058WL059671
|
Diksha Sunil Matale
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
DikshaSunilMatale
|
STATE BANK OF INDIA(508548)
|
|
540
|
LANJI
|
MP-38-010-058-001/180-B
(OATEKASA)
|
1738010058NRG24070120241299706
|
08/01/2024
|
URMILA
|
1738010058WL059671
|
URMILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181839
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LANJI
|
MP-38-010-058-001/206
(OATEKASA)
|
1738010058NRG24070120241299714
|
08/01/2024
|
SANTOSH
|
1738010058WL059671
|
SANTOSH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
542
|
LANJI
|
MP-38-010-058-001/223
(OATEKASA)
|
1738010058NRG24070120241299716
|
08/01/2024
|
NITABAI
|
1738010058WL059671
|
NITABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
NITABAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
LANJI
|
MP-38-010-058-001/269
(OATEKASA)
|
1738010058NRG24070120241299721
|
08/01/2024
|
VIRENDRA
|
1738010058WL059671
|
VIRENDRA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181839
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
544
|
LANJI
|
MP-38-010-058-001/272
(OATEKASA)
|
1738010058NRG24070120241299722
|
08/01/2024
|
LALITA
|
1738010058WL059671
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
545
|
LANJI
|
MP-38-010-058-001/288
(OATEKASA)
|
1738010058NRG24070120241299723
|
08/01/2024
|
TUMESWARI
|
1738010058WL059671
|
TUMESWARI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
TUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LANJI
|
MP-38-010-058-001/299
(OATEKASA)
|
1738010058NRG24070120241299724
|
08/01/2024
|
RAJESH
|
1738010058WL059671
|
RAJESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
547
|
LANJI
|
MP-38-010-058-001/62
(OATEKASA)
|
1738010058NRG24070120241299729
|
08/01/2024
|
ARWIL
|
1738010058WL059671
|
ARWIL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
ARWIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
548
|
LANJI
|
MP-38-010-058-001/62
(OATEKASA)
|
1738010058NRG24070120241299730
|
08/01/2024
|
PURBATIBAI
|
1738010058WL059671
|
PURBATIBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
PURBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LANJI
|
MP-38-010-058-001/94
(OATEKASA)
|
1738010058NRG24070120241299735
|
08/01/2024
|
PRATIMA
|
1738010058WL059671
|
PRATIMA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
LANJI
|
MP-38-010-058-001/95
(OATEKASA)
|
1738010058NRG24070120241299736
|
08/01/2024
|
SAIWANBAI
|
1738010058WL059671
|
SAIWANBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAIWANBAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
LANJI
|
MP-38-010-065-001/286
(KUMAHARIKALA)
|
1738010065NRG24070120241299749
|
08/01/2024
|
MANTHURA RAJNIRE
|
1738010065WL059672
|
MANTHURA RAJNIRE
|
00415
|
SBIN0002872
|
812
|
812
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANTHURARAJNIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LANJI
|
MP-38-010-072-001/40-A
(AMEDA(P))
|
1738010072NRG24080120241302563
|
08/01/2024
|
SHASHIKALA
|
1738010072WL059776
|
SHASHIKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177281
|
177281
|
|
|
|
|
|
|
|
|
553
|
LANJI
|
MP-38-010-028-001/149-B
(KEREGAON)
|
1738010000NRG24080120241301202
|
08/01/2024
|
VICKY BANSOD
|
1738010WL059733
|
VICKY BANSOD
|
00415
|
SBIN0004935
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686181839
|
|
VICKYBANSOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
554
|
LANJI
|
MP-38-010-037-001/186
(KUMARIKHURD)
|
1738010037NRG24070120241299256
|
08/01/2024
|
SUNITA DALLEMAL
|
1738010037WL059655
|
SUNITA DALLEMAL
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUNITADALLEMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
LANJI
|
MP-38-010-037-001/202-A
(KUMARIKHURD)
|
1738010037NRG24070120241299261
|
08/01/2024
|
CHITRAKALA SAMRITE
|
1738010037WL059655
|
CHITRAKALA SAMRITE
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHITRAKALASAMRITE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
556
|
LANJI
|
MP-38-010-028-001/49-A
(KEREGAON)
|
1738010000NRG24070120241299438
|
08/01/2024
|
DURGESHWARI RAJKUMARLADE
|
1738010WL059666
|
DURGESHWARI RAJKUMARLADE
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
DURGESHWARIRAJKUMARLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LANJI
|
MP-38-010-029-001/146-B
(MANERI)
|
1738010029NRG24080120241300530
|
08/01/2024
|
Jamvanti Devendra Goswami
|
1738010029WL059709
|
Jamvanti Devendra Goswami
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
JamvantiDevendraGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LANJI
|
MP-38-010-029-001/362-A
(MANERI)
|
1738010029NRG24080120241300624
|
08/01/2024
|
Geeta Bhakre
|
1738010029WL059709
|
Geeta Bhakre
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
686181839
|
|
GeetaBhakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LANJI
|
MP-38-010-029-001/403
(MANERI)
|
1738010029NRG24080120241300634
|
08/01/2024
|
Satyshila Mahule
|
1738010029WL059709
|
Satyshila Mahule
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SatyshilaMahule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LANJI
|
MP-38-010-029-001/416
(MANERI)
|
1738010029NRG24080120241300638
|
08/01/2024
|
Sulochana Surendra
|
1738010029WL059709
|
Sulochana Surendra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
SulochanaSurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LANJI
|
MP-38-010-029-001/456-A
(MANERI)
|
1738010029NRG24080120241300649
|
08/01/2024
|
GANGA PLANDURUKAR
|
1738010029WL059709
|
GANGA PLANDURUKAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686181839
|
|
GANGAPLANDURUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LANJI
|
MP-38-010-029-001/509
(MANERI)
|
1738010029NRG24080120241300659
|
08/01/2024
|
GANESH SAHARE
|
1738010029WL059709
|
GANESH SAHARE
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/03/2024
|
|
686181839
|
|
GANESHSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LANJI
|
MP-38-010-030-001/106
(SADRA)
|
1738010030NRG24070120241300126
|
08/01/2024
|
RAMESHWAR
|
1738010030WL059683
|
RAMESHWAR
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LANJI
|
MP-38-010-030-001/128-B
(SADRA)
|
1738010030NRG24070120241300129
|
08/01/2024
|
RAJANI
|
1738010030WL059683
|
RAJANI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LANJI
|
MP-38-010-030-001/155-A
(SADRA)
|
1738010030NRG24070120241300138
|
08/01/2024
|
Nikita
|
1738010030WL059683
|
Nikita
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LANJI
|
MP-38-010-030-001/167-A
(SADRA)
|
1738010030NRG24070120241300141
|
08/01/2024
|
TOPLAL
|
1738010030WL059683
|
TOPLAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
TOPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
567
|
LANJI
|
MP-38-010-030-001/198-B
(SADRA)
|
1738010030NRG24070120241300158
|
08/01/2024
|
NIRU
|
1738010030WL059683
|
NIRU
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LANJI
|
MP-38-010-030-001/203-A
(SADRA)
|
1738010030NRG24070120241300161
|
08/01/2024
|
NAMRATA
|
1738010030WL059683
|
NAMRATA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
NAMRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LANJI
|
MP-38-010-040-001/40-A
(ANDHIYATOLA)
|
1738010040NRG24080120241302718
|
08/01/2024
|
Parmeshwar Avrase
|
1738010040WL059781
|
Parmeshwar Avrase
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
ParmeshwarAvrase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LANJI
|
MP-38-010-044-001/235-A
(DULHAPUR)
|
1738010044NRG24080120241300743
|
08/01/2024
|
HOMESHWARI NARNOURE
|
1738010044WL059712
|
HOMESHWARI NARNOURE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
HOMESHWARINARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LANJI
|
MP-38-010-044-001/68
(DULHAPUR)
|
1738010044NRG24080120241300794
|
08/01/2024
|
KAVITA CHAUKE
|
1738010044WL059712
|
KAVITA CHAUKE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITACHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LANJI
|
MP-38-010-058-001/263
(OATEKASA)
|
1738010058NRG24070120241299719
|
08/01/2024
|
Tejeswari
|
1738010058WL059671
|
Tejeswari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181839
|
|
Tejeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15674
|
15674
|
|
|
|
|
|
|
|
|
573
|
LANJI
|
MP-38-010-028-001/10
(KEREGAON)
|
1738010000NRG24080120241301196
|
08/01/2024
|
RATANLAL MUNNALAL BOPCHE
|
1738010WL059733
|
RATANLAL MUNNALAL BOPCHE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
RATANLALMUNNALALBOPCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
574
|
LANJI
|
MP-38-010-028-001/10
(KEREGAON)
|
1738010000NRG24080120241301195
|
08/01/2024
|
RATNAKALA RATANLAL BOPCHE
|
1738010WL059733
|
RATNAKALA RATANLAL BOPCHE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
RATNAKALARATANLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
LANJI
|
MP-38-010-028-001/101
(KEREGAON)
|
1738010000NRG24080120241301197
|
08/01/2024
|
RENUKA RAJKUMAR BORKAR
|
1738010WL059733
|
RENUKA RAJKUMAR BORKAR
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
RENUKARAJKUMARBORKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
LANJI
|
MP-38-010-028-001/120
(KEREGAON)
|
1738010000NRG24080120241301199
|
08/01/2024
|
KAMAL BHAYALAL KSHIRSAGAR
|
1738010WL059733
|
KAMAL BHAYALAL KSHIRSAGAR
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAMALBHAYALALKSHIRSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
LANJI
|
MP-38-010-028-001/124
(KEREGAON)
|
1738010000NRG24080120241301200
|
08/01/2024
|
USHABAI WATAN NEWARE
|
1738010WL059733
|
USHABAI WATAN NEWARE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686181839
|
|
USHABAIWATANNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LANJI
|
MP-38-010-028-001/142
(KEREGAON)
|
1738010000NRG24080120241301201
|
08/01/2024
|
JAYA BAI GANESH KAVDE
|
1738010WL059733
|
JAYA BAI GANESH KAVDE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
JAYABAIGANESHKAVDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
LANJI
|
MP-38-010-028-001/15
(KEREGAON)
|
1738010000NRG24070120241299426
|
08/01/2024
|
shankar hagru vaghade
|
1738010WL059666
|
shankar hagru vaghade
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
13/03/2024
|
|
686181839
|
|
shankarhagruvaghade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
LANJI
|
MP-38-010-028-001/157
(KEREGAON)
|
1738010000NRG24070120241299444
|
08/01/2024
|
JYOTI RAJPAL
|
1738010WL059667
|
JYOTI RAJPAL
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
JYOTIRAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
LANJI
|
MP-38-010-028-001/158
(KEREGAON)
|
1738010000NRG24080120241301204
|
08/01/2024
|
DHANWANTABAI BANDU
|
1738010WL059733
|
DHANWANTABAI BANDU
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHANWANTABAIBANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
LANJI
|
MP-38-010-028-001/163
(KEREGAON)
|
1738010000NRG24070120241299445
|
08/01/2024
|
KAPURA JAILAL
|
1738010WL059667
|
KAPURA JAILAL
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAPURAJAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
LANJI
|
MP-38-010-028-001/164
(KEREGAON)
|
1738010000NRG24070120241299446
|
08/01/2024
|
FULANBAI GHANARAM
|
1738010WL059667
|
FULANBAI GHANARAM
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
FULANBAIGHANARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
LANJI
|
MP-38-010-028-001/170
(KEREGAON)
|
1738010000NRG24080120241301205
|
08/01/2024
|
GULABCHAND RUPCHAND
|
1738010WL059733
|
GULABCHAND RUPCHAND
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
GULABCHANDRUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
585
|
LANJI
|
MP-38-010-028-001/18
(KEREGAON)
|
1738010000NRG24080120241301207
|
08/01/2024
|
SHYAMLAL CHUNNILAL BOPCHE
|
1738010WL059733
|
SHYAMLAL CHUNNILAL BOPCHE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHYAMLALCHUNNILALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
LANJI
|
MP-38-010-028-001/19
(KEREGAON)
|
1738010000NRG24080120241301209
|
08/01/2024
|
ANUSAYA AATMARAM
|
1738010WL059733
|
ANUSAYA AATMARAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANUSAYAAATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
LANJI
|
MP-38-010-028-001/190
(KEREGAON)
|
1738010000NRG24080120241301210
|
08/01/2024
|
PUSHPABAI PURUSHOTTAM BOPCHE
|
1738010WL059733
|
PUSHPABAI PURUSHOTTAM BOPCHE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSHPABAIPURUSHOTTAMBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LANJI
|
MP-38-010-028-001/191-A
(KEREGAON)
|
1738010000NRG24080120241301211
|
08/01/2024
|
MANISHA NANDKUMAR BOPCHE
|
1738010WL059733
|
MANISHA NANDKUMAR BOPCHE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANISHANANDKUMARBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
LANJI
|
MP-38-010-028-001/193
(KEREGAON)
|
1738010000NRG24080120241301212
|
08/01/2024
|
CHAMPABAI YURAJ BOPCHE
|
1738010WL059733
|
CHAMPABAI YURAJ BOPCHE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHAMPABAIYURAJBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
LANJI
|
MP-38-010-028-001/212
(KEREGAON)
|
1738010000NRG24070120241299447
|
08/01/2024
|
CHHANDLAL POTAN AMBADARE
|
1738010WL059667
|
CHHANDLAL POTAN AMBADARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHHANDLALPOTANAMBADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
LANJI
|
MP-38-010-028-001/214
(KEREGAON)
|
1738010000NRG24070120241299428
|
08/01/2024
|
DADU TILAKKCHAND
|
1738010WL059666
|
DADU TILAKKCHAND
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
DADUTILAKKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
LANJI
|
MP-38-010-028-001/214
(KEREGAON)
|
1738010000NRG24070120241299427
|
08/01/2024
|
ISWARI DADU KUSHRAM
|
1738010WL059666
|
ISWARI DADU KUSHRAM
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
ISWARIDADUKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
LANJI
|
MP-38-010-028-001/22-A
(KEREGAON)
|
1738010000NRG24070120241299429
|
08/01/2024
|
DILESHWARI JAGLAL PONGADE
|
1738010WL059666
|
DILESHWARI JAGLAL PONGADE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
DILESHWARIJAGLALPONGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
LANJI
|
MP-38-010-028-001/227
(KEREGAON)
|
1738010000NRG24070120241299430
|
08/01/2024
|
debilal aasharam pongde
|
1738010WL059666
|
debilal aasharam pongde
|
00697
|
BKID0MG1305
|
220
|
220
|
Processed
|
13/03/2024
|
|
686181839
|
|
debilalaasharampongde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
LANJI
|
MP-38-010-028-001/234
(KEREGAON)
|
1738010000NRG24070120241299448
|
08/01/2024
|
NIRMALA WO NOKRAM BHAGAT
|
1738010WL059667
|
NIRMALA WO NOKRAM BHAGAT
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALAWONOKRAMBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
LANJI
|
MP-38-010-028-001/235-A
(KEREGAON)
|
1738010000NRG24070120241299449
|
08/01/2024
|
DILIP BASANTRAV YEDE
|
1738010WL059667
|
DILIP BASANTRAV YEDE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
DILIPBASANTRAVYEDE
|
UNION BANK OF INDIA(508500)
|
|
597
|
LANJI
|
MP-38-010-028-001/235-A
(KEREGAON)
|
1738010000NRG24070120241299450
|
08/01/2024
|
NEHA YEDE
|
1738010WL059667
|
NEHA YEDE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
NEHAYEDE
|
STATE BANK OF INDIA(508548)
|
|
598
|
LANJI
|
MP-38-010-028-001/243
(KEREGAON)
|
1738010000NRG24070120241299431
|
08/01/2024
|
SAIVANTA YADORAO KUSRAM
|
1738010WL059666
|
SAIVANTA YADORAO KUSRAM
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAIVANTAYADORAOKUSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LANJI
|
MP-38-010-028-001/246-A
(KEREGAON)
|
1738010000NRG24070120241299432
|
08/01/2024
|
CHHUNNILAL BORKAR
|
1738010WL059666
|
CHHUNNILAL BORKAR
|
00697
|
BKID0MG1305
|
880
|
880
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHHUNNILALBORKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
LANJI
|
MP-38-010-028-001/246-A
(KEREGAON)
|
1738010000NRG24070120241299433
|
08/01/2024
|
MALABAI CHUNNILAL BORKAR
|
1738010WL059666
|
MALABAI CHUNNILAL BORKAR
|
00697
|
BKID0MG1305
|
880
|
880
|
Processed
|
13/03/2024
|
|
686181839
|
|
MALABAICHUNNILALBORKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
LANJI
|
MP-38-010-028-001/25
(KEREGAON)
|
1738010000NRG24080120241301220
|
08/01/2024
|
SAIWANTA RAMESH KAGDE
|
1738010WL059733
|
SAIWANTA RAMESH KAGDE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAIWANTARAMESHKAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
LANJI
|
MP-38-010-028-001/3
(KEREGAON)
|
1738010000NRG24080120241301222
|
08/01/2024
|
SHYAMLAL JAIPAL TEMBHARE
|
1738010WL059733
|
SHYAMLAL JAIPAL TEMBHARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHYAMLALJAIPALTEMBHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
603
|
LANJI
|
MP-38-010-028-001/3-A
(KEREGAON)
|
1738010000NRG24080120241301223
|
08/01/2024
|
SUNITA YADORAV TEMBHARE
|
1738010WL059733
|
SUNITA YADORAV TEMBHARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUNITAYADORAVTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LANJI
|
MP-38-010-028-001/300-A
(KEREGAON)
|
1738010000NRG24070120241299451
|
08/01/2024
|
USHA MEGHRAJ PARIHAR
|
1738010WL059667
|
USHA MEGHRAJ PARIHAR
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
USHAMEGHRAJPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LANJI
|
MP-38-010-028-001/311
(KEREGAON)
|
1738010000NRG24080120241301224
|
08/01/2024
|
PUSTKALA MANOJ BHAGAT
|
1738010WL059733
|
PUSTKALA MANOJ BHAGAT
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSTKALAMANOJBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LANJI
|
MP-38-010-028-001/32
(KEREGAON)
|
1738010000NRG24070120241299452
|
08/01/2024
|
KANTABAI MARSAKOLE
|
1738010WL059667
|
KANTABAI MARSAKOLE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
KANTABAIMARSAKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
LANJI
|
MP-38-010-028-001/33
(KEREGAON)
|
1738010000NRG24070120241299454
|
08/01/2024
|
BHAGANBAI MALGHAM
|
1738010WL059667
|
BHAGANBAI MALGHAM
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHAGANBAIMALGHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
LANJI
|
MP-38-010-028-001/330
(KEREGAON)
|
1738010000NRG24070120241299455
|
08/01/2024
|
ANITABAI
|
1738010WL059667
|
ANITABAI
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
LANJI
|
MP-38-010-028-001/331
(KEREGAON)
|
1738010000NRG24070120241299456
|
08/01/2024
|
GEETA SANKAR ADME
|
1738010WL059667
|
GEETA SANKAR ADME
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
GEETASANKARADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LANJI
|
MP-38-010-028-001/332
(KEREGAON)
|
1738010000NRG24070120241299458
|
08/01/2024
|
SUKBATA SOHAPAT MADAVI
|
1738010WL059667
|
SUKBATA SOHAPAT MADAVI
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUKBATASOHAPATMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
LANJI
|
MP-38-010-028-001/333
(KEREGAON)
|
1738010000NRG24070120241299460
|
08/01/2024
|
MANIRAM
|
1738010WL059667
|
MANIRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
LANJI
|
MP-38-010-028-001/333-B
(KEREGAON)
|
1738010000NRG24070120241299461
|
08/01/2024
|
Lalita anil dhurve
|
1738010WL059667
|
Lalita anil dhurve
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
Lalitaanildhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LANJI
|
MP-38-010-028-001/336
(KEREGAON)
|
1738010000NRG24070120241299462
|
08/01/2024
|
SHILA BIRAJ ADME
|
1738010WL059667
|
SHILA BIRAJ ADME
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHILABIRAJADME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
LANJI
|
MP-38-010-028-001/337
(KEREGAON)
|
1738010000NRG24080120241301228
|
08/01/2024
|
Manisha Mahendra bopche
|
1738010WL059733
|
Manisha Mahendra bopche
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
ManishaMahendrabopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LANJI
|
MP-38-010-028-001/345
(KEREGAON)
|
1738010000NRG24070120241299463
|
08/01/2024
|
SHANTA SURENDRA INWATI
|
1738010WL059667
|
SHANTA SURENDRA INWATI
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHANTASURENDRAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
LANJI
|
MP-38-010-028-001/347-A
(KEREGAON)
|
1738010000NRG24070120241299464
|
08/01/2024
|
UMABAI HAVASLAL UIKEY
|
1738010WL059667
|
UMABAI HAVASLAL UIKEY
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
UMABAIHAVASLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LANJI
|
MP-38-010-028-001/347-B
(KEREGAON)
|
1738010000NRG24070120241299465
|
08/01/2024
|
URMILASEVAKRAM UIKEY
|
1738010WL059667
|
URMILASEVAKRAM UIKEY
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
URMILASEVAKRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LANJI
|
MP-38-010-028-001/348
(KEREGAON)
|
1738010000NRG24070120241299466
|
08/01/2024
|
ANITA NADKISHOR ADME
|
1738010WL059667
|
ANITA NADKISHOR ADME
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITANADKISHORADME
|
BANK OF INDIA(508505)
|
|
619
|
LANJI
|
MP-38-010-028-001/35
(KEREGAON)
|
1738010000NRG24070120241299468
|
08/01/2024
|
dhurpata dinaram
|
1738010WL059667
|
dhurpata dinaram
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
dhurpatadinaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LANJI
|
MP-38-010-028-001/35-A
(KEREGAON)
|
1738010000NRG24070120241299469
|
08/01/2024
|
Rekha ravishankar uikey
|
1738010WL059667
|
Rekha ravishankar uikey
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686181839
|
|
Rekharavishankaruikey
|
STATE BANK OF INDIA(508548)
|
|
621
|
LANJI
|
MP-38-010-028-001/36
(KEREGAON)
|
1738010000NRG24080120241301229
|
08/01/2024
|
CHANDRAKALA SADHURAM KUSHRAM
|
1738010WL059733
|
CHANDRAKALA SADHURAM KUSHRAM
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHANDRAKALASADHURAMKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LANJI
|
MP-38-010-028-001/387
(KEREGAON)
|
1738010000NRG24070120241299471
|
08/01/2024
|
SHILA BAI PRAHALAD UIKEY
|
1738010WL059667
|
SHILA BAI PRAHALAD UIKEY
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHILABAIPRAHALADUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LANJI
|
MP-38-010-028-001/389-A
(KEREGAON)
|
1738010000NRG24070120241299472
|
08/01/2024
|
KASTURA KUVERLAL
|
1738010WL059667
|
KASTURA KUVERLAL
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
KASTURAKUVERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
LANJI
|
MP-38-010-028-001/390-B
(KEREGAON)
|
1738010000NRG24070120241299435
|
08/01/2024
|
RAJESHWARI WO RAJKUMAR BHELAVE
|
1738010WL059666
|
RAJESHWARI WO RAJKUMAR BHELAVE
|
00697
|
BKID0MG1305
|
880
|
880
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJESHWARIWORAJKUMARBHELAVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
LANJI
|
MP-38-010-028-001/393
(KEREGAON)
|
1738010000NRG24080120241301230
|
08/01/2024
|
DHURPATA BOPCHE
|
1738010WL059733
|
DHURPATA BOPCHE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHURPATABOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
LANJI
|
MP-38-010-028-001/397-A
(KEREGAON)
|
1738010000NRG24070120241299436
|
08/01/2024
|
PRAMILA SUKHDESH NEWARE
|
1738010WL059666
|
PRAMILA SUKHDESH NEWARE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRAMILASUKHDESHNEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
LANJI
|
MP-38-010-028-001/398
(KEREGAON)
|
1738010000NRG24070120241299473
|
08/01/2024
|
GITA JIWAN UIKEY
|
1738010WL059667
|
GITA JIWAN UIKEY
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
GITAJIWANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
LANJI
|
MP-38-010-028-001/4
(KEREGAON)
|
1738010000NRG24070120241299475
|
08/01/2024
|
MUNNARAM LURAN UIKEY
|
1738010WL059667
|
MUNNARAM LURAN UIKEY
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
MUNNARAMLURANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
LANJI
|
MP-38-010-028-001/4
(KEREGAON)
|
1738010000NRG24070120241299474
|
08/01/2024
|
SWARSATEE
|
1738010WL059667
|
SWARSATEE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
SWARSATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LANJI
|
MP-38-010-028-001/406
(KEREGAON)
|
1738010000NRG24070120241299476
|
08/01/2024
|
CHITRKALA TEKPAL TEMBARE
|
1738010WL059667
|
CHITRKALA TEKPAL TEMBARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHITRKALATEKPALTEMBARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
LANJI
|
MP-38-010-028-001/416
(KEREGAON)
|
1738010000NRG24080120241301234
|
08/01/2024
|
IMLA RAJENDRA RAMTEKE
|
1738010WL059733
|
IMLA RAJENDRA RAMTEKE
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
IMLARAJENDRARAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
LANJI
|
MP-38-010-028-001/420
(KEREGAON)
|
1738010000NRG24070120241299478
|
08/01/2024
|
KAVITA GHANSYAM UIKEY
|
1738010WL059667
|
KAVITA GHANSYAM UIKEY
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAVITAGHANSYAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LANJI
|
MP-38-010-028-001/433
(KEREGAON)
|
1738010000NRG24080120241301236
|
08/01/2024
|
SANGITA SOMESHWAR BOPCHE
|
1738010WL059733
|
SANGITA SOMESHWAR BOPCHE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANGITASOMESHWARBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LANJI
|
MP-38-010-028-001/44
(KEREGAON)
|
1738010000NRG24080120241301237
|
08/01/2024
|
MANJU BAI VASUDEV BOPCHE
|
1738010WL059733
|
MANJU BAI VASUDEV BOPCHE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANJUBAIVASUDEVBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
LANJI
|
MP-38-010-028-001/442-B
(KEREGAON)
|
1738010000NRG24070120241299479
|
08/01/2024
|
sona uikey
|
1738010WL059667
|
sona uikey
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686181839
|
|
sonauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
LANJI
|
MP-38-010-028-001/49
(KEREGAON)
|
1738010000NRG24070120241299437
|
08/01/2024
|
DHANWANTA DHANRAJ LADE
|
1738010WL059666
|
DHANWANTA DHANRAJ LADE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHANWANTADHANRAJLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
LANJI
|
MP-38-010-028-001/49-B
(KEREGAON)
|
1738010000NRG24070120241299439
|
08/01/2024
|
SHARADKUMAR LADE
|
1738010WL059666
|
SHARADKUMAR LADE
|
00697
|
BKID0MG1305
|
880
|
880
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHARADKUMARLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
LANJI
|
MP-38-010-028-001/58
(KEREGAON)
|
1738010000NRG24070120241299442
|
08/01/2024
|
duwarka
|
1738010WL059666
|
duwarka
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
13/03/2024
|
|
686181839
|
|
duwarka
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
LANJI
|
MP-38-010-028-001/58
(KEREGAON)
|
1738010000NRG24070120241299441
|
08/01/2024
|
YURAJ DHANASLAL
|
1738010WL059666
|
YURAJ DHANASLAL
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
YURAJDHANASLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
LANJI
|
MP-38-010-028-001/61
(KEREGAON)
|
1738010000NRG24080120241301238
|
08/01/2024
|
NIRMALA TEJLAL RAHANGDALE
|
1738010WL059733
|
NIRMALA TEJLAL RAHANGDALE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALATEJLALRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
LANJI
|
MP-38-010-028-001/67
(KEREGAON)
|
1738010000NRG24080120241301239
|
08/01/2024
|
RAJKUMAR TEMBHARE SO MAHIPAL
|
1738010WL059733
|
RAJKUMAR TEMBHARE SO MAHIPAL
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJKUMARTEMBHARESOMAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
LANJI
|
MP-38-010-028-001/71
(KEREGAON)
|
1738010000NRG24070120241299481
|
08/01/2024
|
JAGATRAM NATHU UIKEY
|
1738010WL059667
|
JAGATRAM NATHU UIKEY
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686181839
|
|
JAGATRAMNATHUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
LANJI
|
MP-38-010-028-001/74
(KEREGAON)
|
1738010000NRG24070120241299483
|
08/01/2024
|
Raiwanta bai surajlal varkade
|
1738010WL059667
|
Raiwanta bai surajlal varkade
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
Raiwantabaisurajlalvarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
LANJI
|
MP-38-010-028-001/75
(KEREGAON)
|
1738010000NRG24070120241299484
|
08/01/2024
|
BEGAN BAI SADANLAL ADME
|
1738010WL059667
|
BEGAN BAI SADANLAL ADME
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
BEGANBAISADANLALADME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
LANJI
|
MP-38-010-028-001/82-A
(KEREGAON)
|
1738010000NRG24070120241299485
|
08/01/2024
|
ANITA SHOBHELAL UIKE
|
1738010WL059667
|
ANITA SHOBHELAL UIKE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITASHOBHELALUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
LANJI
|
MP-38-010-028-001/88
(KEREGAON)
|
1738010000NRG24080120241301243
|
08/01/2024
|
NITA NEMRAJ THAKRE
|
1738010WL059733
|
NITA NEMRAJ THAKRE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
NITANEMRAJTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
LANJI
|
MP-38-010-028-001/88-B
(KEREGAON)
|
1738010000NRG24080120241301244
|
08/01/2024
|
GANGA THAKRE BHULESHWAR THKARE
|
1738010WL059733
|
GANGA THAKRE BHULESHWAR THKARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
GANGATHAKREBHULESHWARTHKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
LANJI
|
MP-38-010-028-001/91
(KEREGAON)
|
1738010000NRG24070120241299486
|
08/01/2024
|
GUNWANTA MISRILAL RAHANGDALE
|
1738010WL059667
|
GUNWANTA MISRILAL RAHANGDALE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
GUNWANTAMISRILALRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
LANJI
|
MP-38-010-028-001/99-A
(KEREGAON)
|
1738010000NRG24080120241301246
|
08/01/2024
|
BASANTI BAI TEJLAL WAGHADE
|
1738010WL059733
|
BASANTI BAI TEJLAL WAGHADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
BASANTIBAITEJLALWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
LANJI
|
MP-38-010-030-001/04
(SADRA)
|
1738010030NRG24070120241300122
|
08/01/2024
|
URMILA
|
1738010030WL059683
|
URMILA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
LANJI
|
MP-38-010-030-001/07
(SADRA)
|
1738010030NRG24070120241300123
|
08/01/2024
|
MAMTA
|
1738010030WL059683
|
MAMTA
|
00697
|
BKID0MG1305
|
825
|
825
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
LANJI
|
MP-38-010-030-001/10-A
(SADRA)
|
1738010030NRG24070120241300124
|
08/01/2024
|
UMA BAI KOHARE
|
1738010030WL059683
|
UMA BAI KOHARE
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
UMABAIKOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
LANJI
|
MP-38-010-030-001/106
(SADRA)
|
1738010030NRG24070120241300125
|
08/01/2024
|
MAYA
|
1738010030WL059683
|
MAYA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
LANJI
|
MP-38-010-030-001/11
(SADRA)
|
1738010030NRG24070120241300127
|
08/01/2024
|
KIRTI
|
1738010030WL059683
|
KIRTI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
KIRTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
LANJI
|
MP-38-010-030-001/12-A
(SADRA)
|
1738010030NRG24070120241300128
|
08/01/2024
|
TILESHWARI
|
1738010030WL059683
|
TILESHWARI
|
00697
|
BKID0MG1305
|
165
|
165
|
Processed
|
13/03/2024
|
|
686181839
|
|
TILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
LANJI
|
MP-38-010-030-001/13-A
(SADRA)
|
1738010030NRG24070120241300130
|
08/01/2024
|
LALITA
|
1738010030WL059683
|
LALITA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
LANJI
|
MP-38-010-030-001/132-A
(SADRA)
|
1738010030NRG24070120241300131
|
08/01/2024
|
IMALA
|
1738010030WL059683
|
IMALA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
IMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
LANJI
|
MP-38-010-030-001/137-A
(SADRA)
|
1738010030NRG24070120241300132
|
08/01/2024
|
GEETA
|
1738010030WL059683
|
GEETA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
LANJI
|
MP-38-010-030-001/148
(SADRA)
|
1738010030NRG24070120241300134
|
08/01/2024
|
BINESHWARI
|
1738010030WL059683
|
BINESHWARI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
BINESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
LANJI
|
MP-38-010-030-001/15
(SADRA)
|
1738010030NRG24070120241300136
|
08/01/2024
|
ANITA
|
1738010030WL059683
|
ANITA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
LANJI
|
MP-38-010-030-001/176-A
(SADRA)
|
1738010030NRG24070120241300143
|
08/01/2024
|
DAMYANTI
|
1738010030WL059683
|
DAMYANTI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
DAMYANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
LANJI
|
MP-38-010-030-001/178
(SADRA)
|
1738010030NRG24070120241300144
|
08/01/2024
|
NIRMALA
|
1738010030WL059683
|
NIRMALA
|
00697
|
BKID0MG1305
|
165
|
165
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
LANJI
|
MP-38-010-030-001/181
(SADRA)
|
1738010030NRG24070120241300147
|
08/01/2024
|
NIRMALA
|
1738010030WL059683
|
NIRMALA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
LANJI
|
MP-38-010-030-001/182
(SADRA)
|
1738010030NRG24070120241300148
|
08/01/2024
|
MALAN
|
1738010030WL059683
|
MALAN
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
MALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
LANJI
|
MP-38-010-030-001/182-B
(SADRA)
|
1738010030NRG24070120241300150
|
08/01/2024
|
MAMATA
|
1738010030WL059683
|
MAMATA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LANJI
|
MP-38-010-030-001/191
(SADRA)
|
1738010030NRG24070120241300154
|
08/01/2024
|
URMILA
|
1738010030WL059683
|
URMILA
|
00697
|
BKID0MG1305
|
495
|
495
|
Processed
|
13/03/2024
|
|
686181839
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
LANJI
|
MP-38-010-030-001/194
(SADRA)
|
1738010030NRG24070120241300155
|
08/01/2024
|
MAINI
|
1738010030WL059683
|
MAINI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
MAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
LANJI
|
MP-38-010-030-001/195-A
(SADRA)
|
1738010030NRG24070120241300156
|
08/01/2024
|
KIRTI
|
1738010030WL059683
|
KIRTI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
669
|
LANJI
|
MP-38-010-030-001/197
(SADRA)
|
1738010030NRG24070120241300157
|
08/01/2024
|
GANGA
|
1738010030WL059683
|
GANGA
|
00697
|
BKID0MG1305
|
825
|
825
|
Processed
|
13/03/2024
|
|
686181839
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
LANJI
|
MP-38-010-030-001/208
(SADRA)
|
1738010030NRG24070120241300162
|
08/01/2024
|
MALA
|
1738010030WL059683
|
MALA
|
00697
|
BKID0MG1305
|
495
|
495
|
Processed
|
13/03/2024
|
|
686181839
|
|
MALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
LANJI
|
MP-38-010-030-001/222-A
(SADRA)
|
1738010030NRG24070120241300167
|
08/01/2024
|
Pramila
|
1738010030WL059683
|
Pramila
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LANJI
|
MP-38-010-030-001/277
(SADRA)
|
1738010030NRG24070120241300172
|
08/01/2024
|
ANJU
|
1738010030WL059683
|
ANJU
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LANJI
|
MP-38-010-030-001/295
(SADRA)
|
1738010030NRG24070120241300173
|
08/01/2024
|
KUMHARIN
|
1738010030WL059683
|
KUMHARIN
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
KUMHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
LANJI
|
MP-38-010-030-001/297
(SADRA)
|
1738010030NRG24070120241300174
|
08/01/2024
|
LAXMI
|
1738010030WL059683
|
LAXMI
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
LANJI
|
MP-38-010-030-001/39-A
(SADRA)
|
1738010030NRG24070120241300179
|
08/01/2024
|
KRISHNA KUMAR
|
1738010030WL059683
|
KRISHNA KUMAR
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
676
|
LANJI
|
MP-38-010-030-001/402
(SADRA)
|
1738010030NRG24070120241300181
|
08/01/2024
|
VEDVATI
|
1738010030WL059683
|
VEDVATI
|
00697
|
BKID0MG1305
|
825
|
825
|
Processed
|
13/03/2024
|
|
686181839
|
|
VEDVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
LANJI
|
MP-38-010-030-001/428
(SADRA)
|
1738010030NRG24070120241300182
|
08/01/2024
|
KAMALA
|
1738010030WL059683
|
KAMALA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
LANJI
|
MP-38-010-030-001/6-A
(SADRA)
|
1738010030NRG24070120241300185
|
08/01/2024
|
PUSHPA
|
1738010030WL059683
|
PUSHPA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
679
|
LANJI
|
MP-38-010-030-001/80-A
(SADRA)
|
1738010030NRG24070120241300186
|
08/01/2024
|
ANITA
|
1738010030WL059683
|
ANITA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
LANJI
|
MP-38-010-030-001/87
(SADRA)
|
1738010030NRG24070120241300187
|
08/01/2024
|
MANORAMA
|
1738010030WL059683
|
MANORAMA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
MANORAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LANJI
|
MP-38-010-030-001/93-A
(SADRA)
|
1738010030NRG24070120241300188
|
08/01/2024
|
VINITA
|
1738010030WL059683
|
VINITA
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
682
|
LANJI
|
MP-38-010-037-001/10
(KUMARIKHURD)
|
1738010037NRG24070120241299224
|
08/01/2024
|
LEELA BAI MADAME WO MANOJ MADAME
|
1738010037WL059655
|
LEELA BAI MADAME WO MANOJ MADAME
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
LEELABAIMADAMEWOMANOJMADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LANJI
|
MP-38-010-065-001/123
(KUMAHARIKALA)
|
1738010065NRG24070120241299738
|
08/01/2024
|
PORNIMA RAKSE
|
1738010065WL059672
|
PORNIMA RAKSE
|
00697
|
BKID0MG1305
|
812
|
812
|
Processed
|
13/03/2024
|
|
686181839
|
|
PORNIMARAKSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
LANJI
|
MP-38-010-065-001/138
(KUMAHARIKALA)
|
1738010065NRG24070120241299739
|
08/01/2024
|
LAXMI
|
1738010065WL059672
|
LAXMI
|
00697
|
BKID0MG1305
|
609
|
609
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
LANJI
|
MP-38-010-065-001/21
(KUMAHARIKALA)
|
1738010065NRG24070120241299741
|
08/01/2024
|
URMILA BAI
|
1738010065WL059672
|
URMILA BAI
|
00697
|
BKID0MG1305
|
812
|
812
|
Processed
|
13/03/2024
|
|
686181839
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
LANJI
|
MP-38-010-065-001/210
(KUMAHARIKALA)
|
1738010065NRG24070120241299742
|
08/01/2024
|
Ishwari Bai Dhanwale
|
1738010065WL059672
|
Ishwari Bai Dhanwale
|
00697
|
BKID0MG1305
|
812
|
812
|
Processed
|
13/03/2024
|
|
686181839
|
|
IshwariBaiDhanwale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LANJI
|
MP-38-010-065-001/210
(KUMAHARIKALA)
|
1738010065NRG24070120241299743
|
08/01/2024
|
NARENDRA DHANWALE
|
1738010065WL059672
|
NARENDRA DHANWALE
|
00697
|
BKID0MG1305
|
812
|
812
|
Processed
|
13/03/2024
|
|
686181839
|
|
NARENDRADHANWALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
688
|
LANJI
|
MP-38-010-065-001/218
(KUMAHARIKALA)
|
1738010065NRG24070120241299744
|
08/01/2024
|
LEELA
|
1738010065WL059672
|
LEELA
|
00697
|
BKID0MG1305
|
812
|
812
|
Processed
|
13/03/2024
|
|
686181839
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
LANJI
|
MP-38-010-065-001/227
(KUMAHARIKALA)
|
1738010065NRG24070120241299746
|
08/01/2024
|
SINDHU DHANWALE
|
1738010065WL059672
|
SINDHU DHANWALE
|
00697
|
BKID0MG1305
|
812
|
812
|
Processed
|
13/03/2024
|
|
686181839
|
|
SINDHUDHANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
LANJI
|
MP-38-010-065-001/343
(KUMAHARIKALA)
|
1738010065NRG24070120241299753
|
08/01/2024
|
HINA RAKSE
|
1738010065WL059672
|
HINA RAKSE
|
00697
|
BKID0MG1305
|
812
|
812
|
Processed
|
13/03/2024
|
|
686181839
|
|
HINARAKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
LANJI
|
MP-38-010-065-001/353
(KUMAHARIKALA)
|
1738010065NRG24070120241299754
|
08/01/2024
|
MEHATREN
|
1738010065WL059672
|
MEHATREN
|
00697
|
BKID0MG1305
|
609
|
609
|
Processed
|
13/03/2024
|
|
686181839
|
|
MEHATREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LANJI
|
MP-38-010-065-001/368
(KUMAHARIKALA)
|
1738010065NRG24070120241299755
|
08/01/2024
|
Pustkala Dharane
|
1738010065WL059672
|
Pustkala Dharane
|
00697
|
BKID0MG1305
|
609
|
609
|
Processed
|
13/03/2024
|
|
686181839
|
|
PustkalaDharane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
693
|
LANJI
|
MP-38-010-072-001/12
(AMEDA(P))
|
1738010072NRG24080120241302558
|
08/01/2024
|
BHUMESWRI
|
1738010072WL059776
|
BHUMESWRI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHUMESWRI
|
STATE BANK OF INDIA(508548)
|
|
694
|
LANJI
|
MP-38-010-072-001/125
(AMEDA(P))
|
1738010072NRG24080120241302559
|
08/01/2024
|
USHA
|
1738010072WL059776
|
USHA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
13/03/2024
|
|
686181839
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
LANJI
|
MP-38-010-072-001/164
(AMEDA(P))
|
1738010072NRG24080120241302560
|
08/01/2024
|
PRAMILA
|
1738010072WL059776
|
PRAMILA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
696
|
LANJI
|
MP-38-010-072-001/254
(AMEDA(P))
|
1738010072NRG24080120241302561
|
08/01/2024
|
ANJANI
|
1738010072WL059776
|
ANJANI
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128288
|
128288
|
|
|
|
|
|
|
|
|
697
|
LANJI
|
MP-38-010-037-001/148-A
(KUMARIKHURD)
|
1738010037NRG24070120241299244
|
08/01/2024
|
DURGA BAI KOSRE WO RAAMLAL
|
1738010037WL059655
|
DURGA BAI KOSRE WO RAAMLAL
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
DURGABAIKOSREWORAAMLAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
LANJI
|
MP-38-010-065-001/155
(KUMAHARIKALA)
|
1738010065NRG24070120241299740
|
08/01/2024
|
GEETA SILARE
|
1738010065WL059672
|
GEETA SILARE
|
00697
|
BKID0MG1306
|
609
|
609
|
Processed
|
13/03/2024
|
|
686181839
|
|
GEETASILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LANJI
|
MP-38-010-065-001/219
(KUMAHARIKALA)
|
1738010065NRG24070120241299745
|
08/01/2024
|
RAMTI BALLARKHEDE
|
1738010065WL059672
|
RAMTI BALLARKHEDE
|
00697
|
BKID0MG1306
|
812
|
812
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAMTIBALLARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
LANJI
|
MP-38-010-065-001/227
(KUMAHARIKALA)
|
1738010065NRG24070120241299747
|
08/01/2024
|
KUNWARIYA BAI DHANWALE
|
1738010065WL059672
|
KUNWARIYA BAI DHANWALE
|
00697
|
BKID0MG1306
|
609
|
609
|
Processed
|
13/03/2024
|
|
686181839
|
|
KUNWARIYABAIDHANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LANJI
|
MP-38-010-065-001/227-C
(KUMAHARIKALA)
|
1738010065NRG24070120241299748
|
08/01/2024
|
SHANTI DHANWALE
|
1738010065WL059672
|
SHANTI DHANWALE
|
00697
|
BKID0MG1306
|
812
|
812
|
Processed
|
13/03/2024
|
|
686181839
|
|
SHANTIDHANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LANJI
|
MP-38-010-065-001/314
(KUMAHARIKALA)
|
1738010065NRG24070120241299752
|
08/01/2024
|
HEMLATA KARSAYAL
|
1738010065WL059672
|
HEMLATA KARSAYAL
|
00697
|
BKID0MG1306
|
609
|
609
|
Processed
|
13/03/2024
|
|
686181839
|
|
HEMLATAKARSAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3851
|
3851
|
|
|
|
|
|
|
|
|
703
|
LANJI
|
MP-38-010-057-001/293
(BAHELA)
|
1738010000NRG24080120241302175
|
08/01/2024
|
YOGESH
|
1738010WL059761
|
YOGESH
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/03/2024
|
|
686181839
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
LANJI
|
MP-38-010-057-001/412
(BAHELA)
|
1738010000NRG24080120241302177
|
08/01/2024
|
NIRMALA
|
1738010WL059761
|
NIRMALA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
LANJI
|
MP-38-010-058-001/180-A
(OATEKASA)
|
1738010058NRG24070120241299705
|
08/01/2024
|
PORNIMA
|
1738010058WL059671
|
PORNIMA
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181839
|
|
PORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
706
|
LANJI
|
MP-38-010-030-001/155
(SADRA)
|
1738010030NRG24070120241300137
|
08/01/2024
|
TEEJA
|
1738010030WL059683
|
TEEJA
|
00697
|
BKID0MG1320
|
825
|
825
|
Processed
|
13/03/2024
|
|
686181839
|
|
TEEJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
LANJI
|
MP-38-010-030-001/305-B
(SADRA)
|
1738010030NRG24070120241300175
|
08/01/2024
|
KIRAN DHANOLE
|
1738010030WL059683
|
KIRAN DHANOLE
|
00697
|
BKID0MG1320
|
825
|
825
|
Processed
|
13/03/2024
|
|
686181839
|
|
KIRANDHANOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
LANJI
|
MP-38-010-037-001/11-C
(KUMARIKHURD)
|
1738010037NRG24070120241299226
|
08/01/2024
|
THANESWARI
|
1738010037WL059655
|
THANESWARI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
THANESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
LANJI
|
MP-38-010-037-001/115
(KUMARIKHURD)
|
1738010037NRG24070120241299227
|
08/01/2024
|
NIRMALA BAI BISNE WO PREMLAL BISNE
|
1738010037WL059655
|
NIRMALA BAI BISNE WO PREMLAL BISNE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALABAIBISNEWOPREMLALBISNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
LANJI
|
MP-38-010-037-001/12
(KUMARIKHURD)
|
1738010037NRG24070120241299229
|
08/01/2024
|
JANA
|
1738010037WL059655
|
JANA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
JANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
LANJI
|
MP-38-010-037-001/127
(KUMARIKHURD)
|
1738010037NRG24070120241299230
|
08/01/2024
|
JAITURA
|
1738010037WL059655
|
JAITURA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
JAITURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
LANJI
|
MP-38-010-037-001/131
(KUMARIKHURD)
|
1738010037NRG24070120241299234
|
08/01/2024
|
LACHCHHAN BAI CHAUDHARI
|
1738010037WL059655
|
LACHCHHAN BAI CHAUDHARI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
LACHCHHANBAICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
LANJI
|
MP-38-010-037-001/131-A
(KUMARIKHURD)
|
1738010037NRG24070120241299235
|
08/01/2024
|
BHAGWATI CHAUDHARI
|
1738010037WL059655
|
BHAGWATI CHAUDHARI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHAGWATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
714
|
LANJI
|
MP-38-010-037-001/133-A
(KUMARIKHURD)
|
1738010037NRG24070120241299236
|
08/01/2024
|
SANJULATA NARNAURE
|
1738010037WL059655
|
SANJULATA NARNAURE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANJULATANARNAURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
LANJI
|
MP-38-010-037-001/134
(KUMARIKHURD)
|
1738010037NRG24070120241299237
|
08/01/2024
|
PUSHPA
|
1738010037WL059655
|
PUSHPA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
LANJI
|
MP-38-010-037-001/135
(KUMARIKHURD)
|
1738010037NRG24070120241299238
|
08/01/2024
|
kusha bai
|
1738010037WL059655
|
kusha bai
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
kushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
LANJI
|
MP-38-010-037-001/137
(KUMARIKHURD)
|
1738010037NRG24070120241299239
|
08/01/2024
|
NIRMALA WO TARACHAND
|
1738010037WL059655
|
NIRMALA WO TARACHAND
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALAWOTARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LANJI
|
MP-38-010-037-001/14
(KUMARIKHURD)
|
1738010037NRG24070120241299240
|
08/01/2024
|
ratnmala
|
1738010037WL059655
|
ratnmala
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
ratnmala
|
STATE BANK OF INDIA(508548)
|
|
719
|
LANJI
|
MP-38-010-037-001/143
(KUMARIKHURD)
|
1738010037NRG24070120241299241
|
08/01/2024
|
pustkala
|
1738010037WL059655
|
pustkala
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
LANJI
|
MP-38-010-037-001/144
(KUMARIKHURD)
|
1738010037NRG24070120241299242
|
08/01/2024
|
LALITA GHARTE
|
1738010037WL059655
|
LALITA GHARTE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
LALITAGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
LANJI
|
MP-38-010-037-001/155
(KUMARIKHURD)
|
1738010037NRG24070120241299247
|
08/01/2024
|
GEETA
|
1738010037WL059655
|
GEETA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
LANJI
|
MP-38-010-037-001/162
(KUMARIKHURD)
|
1738010037NRG24070120241299248
|
08/01/2024
|
DHANRAJ
|
1738010037WL059655
|
DHANRAJ
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
LANJI
|
MP-38-010-037-001/163
(KUMARIKHURD)
|
1738010037NRG24070120241299249
|
08/01/2024
|
HEMLATA SAMRITE
|
1738010037WL059655
|
HEMLATA SAMRITE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
HEMLATASAMRITE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
LANJI
|
MP-38-010-037-001/164
(KUMARIKHURD)
|
1738010037NRG24070120241299250
|
08/01/2024
|
IMALA BAI SHENDE
|
1738010037WL059655
|
IMALA BAI SHENDE
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
IMALABAISHENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
LANJI
|
MP-38-010-037-001/165
(KUMARIKHURD)
|
1738010037NRG24070120241299251
|
08/01/2024
|
VACHALA BAGDE
|
1738010037WL059655
|
VACHALA BAGDE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
VACHALABAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
LANJI
|
MP-38-010-037-001/168
(KUMARIKHURD)
|
1738010037NRG24070120241299252
|
08/01/2024
|
jhelan bai
|
1738010037WL059655
|
jhelan bai
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
jhelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
LANJI
|
MP-38-010-037-001/169
(KUMARIKHURD)
|
1738010037NRG24070120241299253
|
08/01/2024
|
TEJAN BAI
|
1738010037WL059655
|
TEJAN BAI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
TEJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
LANJI
|
MP-38-010-037-001/176
(KUMARIKHURD)
|
1738010037NRG24070120241299254
|
08/01/2024
|
DEVKAN
|
1738010037WL059655
|
DEVKAN
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
729
|
LANJI
|
MP-38-010-037-001/186-A
(KUMARIKHURD)
|
1738010037NRG24070120241299257
|
08/01/2024
|
PRABHA DALLEMAL
|
1738010037WL059655
|
PRABHA DALLEMAL
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
PRABHADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
LANJI
|
MP-38-010-037-001/186-B
(KUMARIKHURD)
|
1738010037NRG24070120241299258
|
08/01/2024
|
VIKLESHWARI DALLEMAL
|
1738010037WL059655
|
VIKLESHWARI DALLEMAL
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
VIKLESHWARIDALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
731
|
LANJI
|
MP-38-010-037-001/190
(KUMARIKHURD)
|
1738010037NRG24070120241299259
|
08/01/2024
|
savita
|
1738010037WL059655
|
savita
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
LANJI
|
MP-38-010-037-001/202
(KUMARIKHURD)
|
1738010037NRG24070120241299260
|
08/01/2024
|
KHELAN
|
1738010037WL059655
|
KHELAN
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
LANJI
|
MP-38-010-037-001/203-A
(KUMARIKHURD)
|
1738010037NRG24070120241299262
|
08/01/2024
|
tilka
|
1738010037WL059655
|
tilka
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
tilka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
LANJI
|
MP-38-010-037-001/229
(KUMARIKHURD)
|
1738010037NRG24070120241299264
|
08/01/2024
|
YOGITA BAI
|
1738010037WL059655
|
YOGITA BAI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
YOGITABAI
|
STATE BANK OF INDIA(508548)
|
|
735
|
LANJI
|
MP-38-010-037-001/230
(KUMARIKHURD)
|
1738010037NRG24070120241299265
|
08/01/2024
|
daivanta
|
1738010037WL059655
|
daivanta
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
daivanta
|
STATE BANK OF INDIA(508548)
|
|
736
|
LANJI
|
MP-38-010-037-001/238
(KUMARIKHURD)
|
1738010037NRG24070120241299266
|
08/01/2024
|
PARMILA
|
1738010037WL059655
|
PARMILA
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
737
|
LANJI
|
MP-38-010-037-001/239-A
(KUMARIKHURD)
|
1738010037NRG24070120241299267
|
08/01/2024
|
GEETA MAHISHWARE
|
1738010037WL059655
|
GEETA MAHISHWARE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
GEETAMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
LANJI
|
MP-38-010-037-001/247-A
(KUMARIKHURD)
|
1738010037NRG24070120241299268
|
08/01/2024
|
MUNIBAI
|
1738010037WL059655
|
MUNIBAI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
MUNIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
739
|
LANJI
|
MP-38-010-037-001/25
(KUMARIKHURD)
|
1738010037NRG24070120241299270
|
08/01/2024
|
BHIMLA
|
1738010037WL059655
|
BHIMLA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
BHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
LANJI
|
MP-38-010-037-001/25-B
(KUMARIKHURD)
|
1738010037NRG24070120241299272
|
08/01/2024
|
HINA BAI RAJNEERE
|
1738010037WL059655
|
HINA BAI RAJNEERE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
HINABAIRAJNEERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
LANJI
|
MP-38-010-037-001/252
(KUMARIKHURD)
|
1738010037NRG24070120241299273
|
08/01/2024
|
ANUSUIYA
|
1738010037WL059655
|
ANUSUIYA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
LANJI
|
MP-38-010-037-001/253
(KUMARIKHURD)
|
1738010037NRG24070120241299274
|
08/01/2024
|
LAXMAN
|
1738010037WL059655
|
LAXMAN
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
LANJI
|
MP-38-010-037-001/263
(KUMARIKHURD)
|
1738010037NRG24070120241299275
|
08/01/2024
|
DHANU BAI
|
1738010037WL059655
|
DHANU BAI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
DHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
LANJI
|
MP-38-010-037-001/264-A
(KUMARIKHURD)
|
1738010037NRG24070120241299276
|
08/01/2024
|
bharatlal
|
1738010037WL059655
|
bharatlal
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
LANJI
|
MP-38-010-037-001/266-A
(KUMARIKHURD)
|
1738010037NRG24070120241299277
|
08/01/2024
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
1738010037WL059655
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUKHLALCHOUKESOGOPICHANDCHOUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
LANJI
|
MP-38-010-037-001/268
(KUMARIKHURD)
|
1738010037NRG24070120241299278
|
08/01/2024
|
NIRMALA
|
1738010037WL059655
|
NIRMALA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
LANJI
|
MP-38-010-037-001/275
(KUMARIKHURD)
|
1738010037NRG24070120241299281
|
08/01/2024
|
premlata
|
1738010037WL059655
|
premlata
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
LANJI
|
MP-38-010-037-001/28
(KUMARIKHURD)
|
1738010037NRG24070120241299283
|
08/01/2024
|
SUNITA MADAME
|
1738010037WL059655
|
SUNITA MADAME
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUNITAMADAME
|
STATE BANK OF INDIA(508548)
|
|
749
|
LANJI
|
MP-38-010-037-001/31
(KUMARIKHURD)
|
1738010037NRG24070120241299285
|
08/01/2024
|
BENUBAI
|
1738010037WL059655
|
BENUBAI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
BENUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
LANJI
|
MP-38-010-037-001/32
(KUMARIKHURD)
|
1738010037NRG24070120241299286
|
08/01/2024
|
jamuna
|
1738010037WL059655
|
jamuna
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
13/03/2024
|
|
686181839
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
LANJI
|
MP-38-010-037-001/33
(KUMARIKHURD)
|
1738010037NRG24070120241299287
|
08/01/2024
|
OMBATI
|
1738010037WL059655
|
OMBATI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
LANJI
|
MP-38-010-037-001/335
(KUMARIKHURD)
|
1738010037NRG24070120241299288
|
08/01/2024
|
HIRKAN
|
1738010037WL059655
|
HIRKAN
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
LANJI
|
MP-38-010-037-001/353-A
(KUMARIKHURD)
|
1738010037NRG24070120241299289
|
08/01/2024
|
PUSHPA
|
1738010037WL059655
|
PUSHPA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
LANJI
|
MP-38-010-037-001/356
(KUMARIKHURD)
|
1738010037NRG24070120241299290
|
08/01/2024
|
BEBIBAI
|
1738010037WL059655
|
BEBIBAI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
LANJI
|
MP-38-010-037-001/36
(KUMARIKHURD)
|
1738010037NRG24070120241299291
|
08/01/2024
|
SUKWARA
|
1738010037WL059655
|
SUKWARA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
LANJI
|
MP-38-010-037-001/37-A
(KUMARIKHURD)
|
1738010037NRG24070120241299292
|
08/01/2024
|
PARBATA CHAUDHARY
|
1738010037WL059655
|
PARBATA CHAUDHARY
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARBATACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
757
|
LANJI
|
MP-38-010-037-001/376
(KUMARIKHURD)
|
1738010037NRG24070120241299293
|
08/01/2024
|
MOTAN BAI
|
1738010037WL059655
|
MOTAN BAI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
MOTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
LANJI
|
MP-38-010-037-001/379
(KUMARIKHURD)
|
1738010037NRG24070120241299294
|
08/01/2024
|
PARVATI SORKUDE WO HULASRAM
|
1738010037WL059655
|
PARVATI SORKUDE WO HULASRAM
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
PARVATISORKUDEWOHULASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
LANJI
|
MP-38-010-037-001/395
(KUMARIKHURD)
|
1738010037NRG24070120241299296
|
08/01/2024
|
KISNI BAI GHORMARE
|
1738010037WL059655
|
KISNI BAI GHORMARE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
KISNIBAIGHORMARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
LANJI
|
MP-38-010-037-001/413-B
(KUMARIKHURD)
|
1738010037NRG24070120241299298
|
08/01/2024
|
SANGITA BHALADHARE
|
1738010037WL059655
|
SANGITA BHALADHARE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANGITABHALADHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
LANJI
|
MP-38-010-037-001/419-B
(KUMARIKHURD)
|
1738010037NRG24070120241299300
|
08/01/2024
|
LILA BAI HANOTE
|
1738010037WL059655
|
LILA BAI HANOTE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
LILABAIHANOTE
|
UNION BANK OF INDIA(508500)
|
|
762
|
LANJI
|
MP-38-010-037-001/42
(KUMARIKHURD)
|
1738010037NRG24070120241299301
|
08/01/2024
|
RAAMCHAND
|
1738010037WL059655
|
RAAMCHAND
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
763
|
LANJI
|
MP-38-010-037-001/42-A
(KUMARIKHURD)
|
1738010037NRG24070120241299302
|
08/01/2024
|
SAVETRI
|
1738010037WL059655
|
SAVETRI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
SAVETRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
LANJI
|
MP-38-010-037-001/43
(KUMARIKHURD)
|
1738010037NRG24070120241299303
|
08/01/2024
|
bhagchand
|
1738010037WL059655
|
bhagchand
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
765
|
LANJI
|
MP-38-010-037-001/48
(KUMARIKHURD)
|
1738010037NRG24070120241299305
|
08/01/2024
|
SASHIKALA
|
1738010037WL059655
|
SASHIKALA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
LANJI
|
MP-38-010-037-001/49
(KUMARIKHURD)
|
1738010037NRG24070120241299306
|
08/01/2024
|
SUKWARA
|
1738010037WL059655
|
SUKWARA
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
LANJI
|
MP-38-010-037-001/52
(KUMARIKHURD)
|
1738010037NRG24070120241299308
|
08/01/2024
|
RAIVAN BHALLE
|
1738010037WL059655
|
RAIVAN BHALLE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAIVANBHALLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
LANJI
|
MP-38-010-037-001/53
(KUMARIKHURD)
|
1738010037NRG24070120241299309
|
08/01/2024
|
BASHUBAI
|
1738010037WL059655
|
BASHUBAI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
BASHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
LANJI
|
MP-38-010-037-001/62
(KUMARIKHURD)
|
1738010037NRG24070120241299310
|
08/01/2024
|
alka
|
1738010037WL059655
|
alka
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
LANJI
|
MP-38-010-037-001/63
(KUMARIKHURD)
|
1738010037NRG24070120241299311
|
08/01/2024
|
KAANTI
|
1738010037WL059655
|
KAANTI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
KAANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
LANJI
|
MP-38-010-037-001/68
(KUMARIKHURD)
|
1738010037NRG24070120241299313
|
08/01/2024
|
CHAMAREEN
|
1738010037WL059655
|
CHAMAREEN
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHAMAREEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
LANJI
|
MP-38-010-041-001/04
(PAUSERA)
|
1738010041NRG24080120241301118
|
08/01/2024
|
SARVAN
|
1738010041WL059731
|
SARVAN
|
00697
|
BKID0MG1320
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
LANJI
|
MP-38-010-041-001/101
(PAUSERA)
|
1738010041NRG24080120241301120
|
08/01/2024
|
FULU
|
1738010041WL059731
|
FULU
|
00697
|
BKID0MG1320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
FULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
LANJI
|
MP-38-010-041-001/102
(PAUSERA)
|
1738010041NRG24080120241301121
|
08/01/2024
|
RADHESYAM
|
1738010041WL059731
|
RADHESYAM
|
00697
|
BKID0MG1320
|
630
|
630
|
Processed
|
13/03/2024
|
|
686181839
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
LANJI
|
MP-38-010-041-001/124
(PAUSERA)
|
1738010041NRG24080120241301127
|
08/01/2024
|
ISHVAR
|
1738010041WL059731
|
ISHVAR
|
00697
|
BKID0MG1320
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
ISHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
LANJI
|
MP-38-010-041-001/135
(PAUSERA)
|
1738010041NRG24080120241301132
|
08/01/2024
|
ANITA
|
1738010041WL059731
|
ANITA
|
00697
|
BKID0MG1320
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010041NRG24080120241301150
|
08/01/2024
|
RAMPRASAD
|
1738010041WL059731
|
RAMPRASAD
|
00697
|
BKID0MG1320
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
778
|
LANJI
|
MP-38-010-041-001/331
(PAUSERA)
|
1738010041NRG24080120241301151
|
08/01/2024
|
JAITLAL
|
1738010041WL059731
|
JAITLAL
|
00697
|
BKID0MG1320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
JAITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
LANJI
|
MP-38-010-041-001/332
(PAUSERA)
|
1738010041NRG24080120241301153
|
08/01/2024
|
JEMRAJ
|
1738010041WL059731
|
JEMRAJ
|
00697
|
BKID0MG1320
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
JEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
780
|
LANJI
|
MP-38-010-041-001/38.
(PAUSERA)
|
1738010041NRG24080120241301159
|
08/01/2024
|
RAJENDRA
|
1738010041WL059731
|
RAJENDRA
|
00697
|
BKID0MG1320
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686181839
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
LANJI
|
MP-38-010-041-001/45
(PAUSERA)
|
1738010041NRG24080120241301163
|
08/01/2024
|
KARTIK
|
1738010041WL059731
|
KARTIK
|
00697
|
BKID0MG1320
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
KARTIK
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
LANJI
|
MP-38-010-041-001/49
(PAUSERA)
|
1738010041NRG24080120241301166
|
08/01/2024
|
JOHAN
|
1738010041WL059731
|
JOHAN
|
00697
|
BKID0MG1320
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686181839
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
783
|
LANJI
|
MP-38-010-044-001/411
(DULHAPUR)
|
1738010044NRG24080120241300773
|
08/01/2024
|
YESHUKA RANE
|
1738010044WL059712
|
YESHUKA RANE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
YESHUKARANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37750
|
37750
|
|
|
|
|
|
|
|
|
784
|
LANJI
|
MP-38-010-028-001/21
(KEREGAON)
|
1738010000NRG24080120241301215
|
08/01/2024
|
MADANLAL MUNNALAL BOPCHE
|
1738010WL059733
|
MADANLAL MUNNALAL BOPCHE
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
13/03/2024
|
|
686181839
|
|
MADANLALMUNNALALBOPCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
785
|
LANJI
|
MP-38-010-030-001/164
(SADRA)
|
1738010030NRG24070120241300139
|
08/01/2024
|
LALITA
|
1738010030WL059683
|
LALITA
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
LANJI
|
MP-38-010-030-001/180
(SADRA)
|
1738010030NRG24070120241300146
|
08/01/2024
|
KIRAN
|
1738010030WL059683
|
KIRAN
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
LANJI
|
MP-38-010-030-001/185
(SADRA)
|
1738010030NRG24070120241300151
|
08/01/2024
|
ANJANI
|
1738010030WL059683
|
ANJANI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
LANJI
|
MP-38-010-030-001/199
(SADRA)
|
1738010030NRG24070120241300159
|
08/01/2024
|
HIRAKAN
|
1738010030WL059683
|
HIRAKAN
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
HIRAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
LANJI
|
MP-38-010-030-001/203
(SADRA)
|
1738010030NRG24070120241300160
|
08/01/2024
|
HIRKAN
|
1738010030WL059683
|
HIRKAN
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
LANJI
|
MP-38-010-030-001/248-A
(SADRA)
|
1738010030NRG24070120241300170
|
08/01/2024
|
ROSHANI
|
1738010030WL059683
|
ROSHANI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
ROSHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
LANJI
|
MP-38-010-030-001/259-A
(SADRA)
|
1738010030NRG24070120241300171
|
08/01/2024
|
CHHAYA
|
1738010030WL059683
|
CHHAYA
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
LANJI
|
MP-38-010-030-001/311
(SADRA)
|
1738010030NRG24070120241300176
|
08/01/2024
|
KALAVATI
|
1738010030WL059683
|
KALAVATI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/03/2024
|
|
686181839
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
LANJI
|
MP-38-010-030-001/352-A
(SADRA)
|
1738010030NRG24070120241300177
|
08/01/2024
|
VANDANA
|
1738010030WL059683
|
VANDANA
|
00697
|
BKID0NAMRGB
|
495
|
495
|
Processed
|
13/03/2024
|
|
686181839
|
|
VANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
794
|
LANJI
|
MP-38-010-030-001/434
(SADRA)
|
1738010030NRG24070120241300183
|
08/01/2024
|
SUMITRA
|
1738010030WL059683
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686181839
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
LANJI
|
MP-38-010-044-001/259-A
(DULHAPUR)
|
1738010044NRG24080120241300748
|
08/01/2024
|
SANGITA
|
1738010044WL059712
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686181839
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
LANJI
|
MP-38-010-057-001/12-C
(BAHELA)
|
1738010000NRG24080120241302173
|
08/01/2024
|
NIRMALA
|
1738010WL059761
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
797
|
LANJI
|
MP-38-010-057-001/7
(BAHELA)
|
1738010000NRG24080120241302179
|
08/01/2024
|
URMILA
|
1738010WL059761
|
URMILA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686181839
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12515
|
12515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730183
|
730183
|
|
|
|
|
|
|
|