|
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-38-010-065-001/496
(KUMAHARIKALA)
|
1738010065NRG24150620230581545
|
16/06/2023
|
PRAKASH BALLARKHEDE
|
1738010065WL022344
|
PRAKASH BALLARKHEDE
|
00032
|
UTIB0001170
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRAKASHBALLARKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-029-001/100
(MANERI)
|
1738010029NRG24150620230581604
|
16/06/2023
|
PHULAN
|
1738010029WL022346
|
PHULAN
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
PHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-029-001/100-B
(MANERI)
|
1738010029NRG24150620230581605
|
16/06/2023
|
DURGA KODVTE
|
1738010029WL022346
|
DURGA KODVTE
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
DURGAKODVTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-029-001/148
(MANERI)
|
1738010029NRG24150620230581607
|
16/06/2023
|
RAMBHA
|
1738010029WL022346
|
RAMBHA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-029-001/149
(MANERI)
|
1738010029NRG24150620230581608
|
16/06/2023
|
LATIKA SEVTKAR
|
1738010029WL022346
|
LATIKA SEVTKAR
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
LATIKASEVTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-029-001/15
(MANERI)
|
1738010029NRG24150620230581609
|
16/06/2023
|
YASUKA
|
1738010029WL022346
|
YASUKA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
YASUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-029-001/154
(MANERI)
|
1738010029NRG24150620230581610
|
16/06/2023
|
GANGA
|
1738010029WL022346
|
GANGA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-029-001/155
(MANERI)
|
1738010029NRG24150620230581611
|
16/06/2023
|
GUNVANTA MESHRAM
|
1738010029WL022346
|
GUNVANTA MESHRAM
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
GUNVANTAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-029-001/157
(MANERI)
|
1738010029NRG24150620230581612
|
16/06/2023
|
YESHODA MESHRAM
|
1738010029WL022346
|
YESHODA MESHRAM
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
YESHODAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-029-001/158
(MANERI)
|
1738010029NRG24150620230581613
|
16/06/2023
|
MAYA
|
1738010029WL022346
|
MAYA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-029-001/160
(MANERI)
|
1738010029NRG24150620230581614
|
16/06/2023
|
KANTA
|
1738010029WL022346
|
KANTA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-029-001/162-A
(MANERI)
|
1738010029NRG24150620230581615
|
16/06/2023
|
SUSHILA
|
1738010029WL022346
|
SUSHILA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-029-001/163
(MANERI)
|
1738010029NRG24150620230581616
|
16/06/2023
|
LALEETA MESHRAM
|
1738010029WL022346
|
LALEETA MESHRAM
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
LALEETAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-029-001/164
(MANERI)
|
1738010029NRG24150620230581617
|
16/06/2023
|
PRMILA MESHRAM
|
1738010029WL022346
|
PRMILA MESHRAM
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRMILAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-029-001/165
(MANERI)
|
1738010029NRG24150620230581618
|
16/06/2023
|
KLA
|
1738010029WL022346
|
KLA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
KLA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-029-001/169
(MANERI)
|
1738010029NRG24150620230581619
|
16/06/2023
|
SAKUN
|
1738010029WL022346
|
SAKUN
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-029-001/176
(MANERI)
|
1738010029NRG24150620230581620
|
16/06/2023
|
MEENA
|
1738010029WL022346
|
MEENA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-029-001/188
(MANERI)
|
1738010029NRG24150620230581622
|
16/06/2023
|
ANITA THAKRE
|
1738010029WL022346
|
ANITA THAKRE
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-029-001/19
(MANERI)
|
1738010029NRG24150620230581623
|
16/06/2023
|
MINA
|
1738010029WL022346
|
MINA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-029-001/20
(MANERI)
|
1738010029NRG24150620230581624
|
16/06/2023
|
ANUSHYA
|
1738010029WL022346
|
ANUSHYA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-029-001/228
(MANERI)
|
1738010029NRG24150620230581625
|
16/06/2023
|
CHHAYA
|
1738010029WL022346
|
CHHAYA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-029-001/238
(MANERI)
|
1738010029NRG24150620230581626
|
16/06/2023
|
KUSMAN
|
1738010029WL022346
|
KUSMAN
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
KUSMAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-029-001/24
(MANERI)
|
1738010029NRG24150620230581627
|
16/06/2023
|
ANITA GHORMARE
|
1738010029WL022346
|
ANITA GHORMARE
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-029-001/243
(MANERI)
|
1738010029NRG24150620230581628
|
16/06/2023
|
NAHNSI
|
1738010029WL022346
|
NAHNSI
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
NAHNSI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-029-001/252
(MANERI)
|
1738010029NRG24150620230581629
|
16/06/2023
|
GANGA THAKRE
|
1738010029WL022346
|
GANGA THAKRE
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
GANGATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-029-001/255
(MANERI)
|
1738010029NRG24150620230581630
|
16/06/2023
|
SITA
|
1738010029WL022346
|
SITA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-029-001/256
(MANERI)
|
1738010029NRG24150620230581631
|
16/06/2023
|
NIRMLA
|
1738010029WL022346
|
NIRMLA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-029-001/282
(MANERI)
|
1738010029NRG24150620230581632
|
16/06/2023
|
MANOJGIRI
|
1738010029WL022346
|
MANOJGIRI
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
MANOJGIRI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-029-001/289-A
(MANERI)
|
1738010029NRG24150620230581633
|
16/06/2023
|
Sangita Meshram
|
1738010029WL022346
|
Sangita Meshram
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
SangitaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-029-001/290
(MANERI)
|
1738010029NRG24150620230581634
|
16/06/2023
|
PHEKAN
|
1738010029WL022346
|
PHEKAN
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
PHEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-029-001/294
(MANERI)
|
1738010029NRG24150620230581635
|
16/06/2023
|
PANCHSHILA
|
1738010029WL022346
|
PANCHSHILA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
PANCHSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-029-001/294
(MANERI)
|
1738010029NRG24150620230581636
|
16/06/2023
|
URMILA
|
1738010029WL022346
|
URMILA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-029-001/297
(MANERI)
|
1738010029NRG24150620230581637
|
16/06/2023
|
BABITA
|
1738010029WL022346
|
BABITA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-029-001/298-A
(MANERI)
|
1738010029NRG24150620230581638
|
16/06/2023
|
SHUSHILA
|
1738010029WL022346
|
SHUSHILA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-029-001/299
(MANERI)
|
1738010029NRG24150620230581639
|
16/06/2023
|
SHASHEEKLA
|
1738010029WL022346
|
SHASHEEKLA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHASHEEKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-029-001/30
(MANERI)
|
1738010029NRG24150620230581640
|
16/06/2023
|
SAIVANTI
|
1738010029WL022346
|
SAIVANTI
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-029-001/301
(MANERI)
|
1738010029NRG24150620230581641
|
16/06/2023
|
PARAN YEDE
|
1738010029WL022346
|
PARAN YEDE
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
PARANYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-029-001/305
(MANERI)
|
1738010029NRG24150620230581642
|
16/06/2023
|
URMILA
|
1738010029WL022346
|
URMILA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-029-001/307
(MANERI)
|
1738010029NRG24150620230581643
|
16/06/2023
|
TARA DHANIRAM HANOTE
|
1738010029WL022346
|
TARA DHANIRAM HANOTE
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
TARADHANIRAMHANOTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-029-001/315
(MANERI)
|
1738010029NRG24150620230581644
|
16/06/2023
|
TURSAN
|
1738010029WL022346
|
TURSAN
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
TURSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-029-001/318
(MANERI)
|
1738010029NRG24150620230581645
|
16/06/2023
|
JAETURA
|
1738010029WL022346
|
JAETURA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
JAETURA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-029-001/319-A
(MANERI)
|
1738010029NRG24150620230581646
|
16/06/2023
|
SANTURA THAKRE
|
1738010029WL022346
|
SANTURA THAKRE
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANTURATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-029-001/340
(MANERI)
|
1738010029NRG24150620230581648
|
16/06/2023
|
BHAGRTA
|
1738010029WL022346
|
BHAGRTA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
BHAGRTA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-029-001/342
(MANERI)
|
1738010029NRG24150620230581649
|
16/06/2023
|
BHAGRTA
|
1738010029WL022346
|
BHAGRTA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-029-001/350
(MANERI)
|
1738010029NRG24150620230581651
|
16/06/2023
|
PRAMILA
|
1738010029WL022346
|
PRAMILA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-029-001/350-A
(MANERI)
|
1738010029NRG24150620230581652
|
16/06/2023
|
SUREKHA
|
1738010029WL022346
|
SUREKHA
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-029-001/353
(MANERI)
|
1738010029NRG24150620230581653
|
16/06/2023
|
Santoshi
|
1738010029WL022346
|
Santoshi
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-029-001/355
(MANERI)
|
1738010029NRG24150620230581654
|
16/06/2023
|
LALEETA
|
1738010029WL022346
|
LALEETA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-029-001/359
(MANERI)
|
1738010029NRG24150620230581655
|
16/06/2023
|
SKUN
|
1738010029WL022346
|
SKUN
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-029-001/361
(MANERI)
|
1738010029NRG24150620230581656
|
16/06/2023
|
URMILA HANOTE
|
1738010029WL022346
|
URMILA HANOTE
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
URMILAHANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-029-001/364
(MANERI)
|
1738010029NRG24150620230581657
|
16/06/2023
|
URMILA MESHRAM
|
1738010029WL022346
|
URMILA MESHRAM
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
URMILAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-029-001/366
(MANERI)
|
1738010029NRG24150620230581658
|
16/06/2023
|
PUSHTKLA
|
1738010029WL022346
|
PUSHTKLA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUSHTKLA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-029-001/367
(MANERI)
|
1738010029NRG24150620230581659
|
16/06/2023
|
LAKSHVANTI
|
1738010029WL022346
|
LAKSHVANTI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
LAKSHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-029-001/368
(MANERI)
|
1738010029NRG24150620230581660
|
16/06/2023
|
KOSHILA
|
1738010029WL022346
|
KOSHILA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
KOSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-029-001/37
(MANERI)
|
1738010029NRG24150620230581661
|
16/06/2023
|
PADMA
|
1738010029WL022346
|
PADMA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-029-001/381
(MANERI)
|
1738010029NRG24150620230581662
|
16/06/2023
|
EMLA
|
1738010029WL022346
|
EMLA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-029-001/382-A
(MANERI)
|
1738010029NRG24150620230581663
|
16/06/2023
|
KAMUNA
|
1738010029WL022346
|
KAMUNA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-029-001/386
(MANERI)
|
1738010029NRG24150620230581664
|
16/06/2023
|
RAYVAN
|
1738010029WL022346
|
RAYVAN
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAYVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-029-001/392-C
(MANERI)
|
1738010029NRG24150620230581665
|
16/06/2023
|
Rajani
|
1738010029WL022346
|
Rajani
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-029-001/401
(MANERI)
|
1738010029NRG24150620230581666
|
16/06/2023
|
KAVITA
|
1738010029WL022346
|
KAVITA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-029-001/408
(MANERI)
|
1738010029NRG24150620230581668
|
16/06/2023
|
KUNTANBAI
|
1738010029WL022346
|
KUNTANBAI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
KUNTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-029-001/41-B
(MANERI)
|
1738010029NRG24150620230581669
|
16/06/2023
|
SAYTRI
|
1738010029WL022346
|
SAYTRI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-029-001/417
(MANERI)
|
1738010029NRG24150620230581671
|
16/06/2023
|
PUNAM
|
1738010029WL022346
|
PUNAM
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-029-001/422
(MANERI)
|
1738010029NRG24150620230581672
|
16/06/2023
|
SHANTA
|
1738010029WL022346
|
SHANTA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-029-001/423
(MANERI)
|
1738010029NRG24150620230581673
|
16/06/2023
|
SUSHILA
|
1738010029WL022346
|
SUSHILA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-029-001/425
(MANERI)
|
1738010029NRG24150620230581674
|
16/06/2023
|
VANDNA
|
1738010029WL022346
|
VANDNA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-029-001/430-A
(MANERI)
|
1738010029NRG24150620230581675
|
16/06/2023
|
Sarita
|
1738010029WL022346
|
Sarita
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-029-001/431
(MANERI)
|
1738010029NRG24150620230581676
|
16/06/2023
|
Mira
|
1738010029WL022346
|
Mira
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-029-001/432
(MANERI)
|
1738010029NRG24150620230581677
|
16/06/2023
|
REENA
|
1738010029WL022346
|
REENA
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
23/06/2023
|
|
513908875
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-029-001/45
(MANERI)
|
1738010029NRG24150620230581678
|
16/06/2023
|
RAMBTI
|
1738010029WL022346
|
RAMBTI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-029-001/473-A
(MANERI)
|
1738010029NRG24150620230581679
|
16/06/2023
|
SHYAMLATA
|
1738010029WL022346
|
SHYAMLATA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHYAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-029-001/476
(MANERI)
|
1738010029NRG24150620230581680
|
16/06/2023
|
KUSHMAN
|
1738010029WL022346
|
KUSHMAN
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
KUSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-029-001/478-B
(MANERI)
|
1738010029NRG24150620230581681
|
16/06/2023
|
devki
|
1738010029WL022346
|
devki
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-029-001/479
(MANERI)
|
1738010029NRG24150620230581682
|
16/06/2023
|
SARITA
|
1738010029WL022346
|
SARITA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-029-001/486
(MANERI)
|
1738010029NRG24150620230581683
|
16/06/2023
|
MANTURA
|
1738010029WL022346
|
MANTURA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-029-001/49-A
(MANERI)
|
1738010029NRG24150620230581685
|
16/06/2023
|
GITA
|
1738010029WL022346
|
GITA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-029-001/494
(MANERI)
|
1738010029NRG24150620230581686
|
16/06/2023
|
KAMLA BAI
|
1738010029WL022346
|
KAMLA BAI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-029-001/512
(MANERI)
|
1738010029NRG24150620230581687
|
16/06/2023
|
SHEELA
|
1738010029WL022346
|
SHEELA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-029-001/565-A
(MANERI)
|
1738010029NRG24150620230581688
|
16/06/2023
|
BHUMESHWRI
|
1738010029WL022346
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
BHUMESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-029-001/58
(MANERI)
|
1738010029NRG24150620230581689
|
16/06/2023
|
GIRJA
|
1738010029WL022346
|
GIRJA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-029-001/581
(MANERI)
|
1738010029NRG24150620230581690
|
16/06/2023
|
CHAYA
|
1738010029WL022346
|
CHAYA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-029-001/587
(MANERI)
|
1738010029NRG24150620230581691
|
16/06/2023
|
PRBHA
|
1738010029WL022346
|
PRBHA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRBHA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-029-001/59
(MANERI)
|
1738010029NRG24150620230581692
|
16/06/2023
|
ANITA
|
1738010029WL022346
|
ANITA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-029-001/593
(MANERI)
|
1738010029NRG24150620230581693
|
16/06/2023
|
BHUMESHWRI
|
1738010029WL022346
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
BHUMESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24150620230581694
|
16/06/2023
|
SUNITA
|
1738010029WL022346
|
SUNITA
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-029-001/617
(MANERI)
|
1738010029NRG24150620230581695
|
16/06/2023
|
Kanta Tiwari
|
1738010029WL022346
|
Kanta Tiwari
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
KantaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-029-001/62
(MANERI)
|
1738010029NRG24150620230581696
|
16/06/2023
|
SARSHVTI
|
1738010029WL022346
|
SARSHVTI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SARSHVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-029-001/64
(MANERI)
|
1738010029NRG24150620230581697
|
16/06/2023
|
KAVITA
|
1738010029WL022346
|
KAVITA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-029-001/65-A
(MANERI)
|
1738010029NRG24150620230581698
|
16/06/2023
|
dileshwari
|
1738010029WL022346
|
dileshwari
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-029-001/70
(MANERI)
|
1738010029NRG24150620230581699
|
16/06/2023
|
TARA
|
1738010029WL022346
|
TARA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-029-001/73
(MANERI)
|
1738010029NRG24150620230581700
|
16/06/2023
|
BELABAI
|
1738010029WL022346
|
BELABAI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-029-001/81-A
(MANERI)
|
1738010029NRG24150620230581701
|
16/06/2023
|
KAMLA
|
1738010029WL022346
|
KAMLA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-029-001/82
(MANERI)
|
1738010029NRG24150620230581703
|
16/06/2023
|
SHIVA
|
1738010029WL022346
|
SHIVA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHIVA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-029-001/82
(MANERI)
|
1738010029NRG24150620230581702
|
16/06/2023
|
SHYAMBATI
|
1738010029WL022346
|
SHYAMBATI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-029-001/83
(MANERI)
|
1738010029NRG24150620230581704
|
16/06/2023
|
MATHRI
|
1738010029WL022346
|
MATHRI
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
MATHRI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-029-001/84-B
(MANERI)
|
1738010029NRG24150620230581706
|
16/06/2023
|
SANGEETA GURDE
|
1738010029WL022346
|
SANGEETA GURDE
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANGEETAGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-029-001/90
(MANERI)
|
1738010029NRG24150620230581707
|
16/06/2023
|
ANUSHYA
|
1738010029WL022346
|
ANUSHYA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-029-001/91
(MANERI)
|
1738010029NRG24150620230581708
|
16/06/2023
|
UMENDLAL
|
1738010029WL022346
|
UMENDLAL
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
23/06/2023
|
|
513908875
|
|
UMENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-029-001/94-A
(MANERI)
|
1738010029NRG24150620230581709
|
16/06/2023
|
Sushila
|
1738010029WL022346
|
Sushila
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-036-001/136
(DIGHORI)
|
1738010036NRG24160620230585455
|
16/06/2023
|
DULESH
|
1738010036WL022451
|
DULESH
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DULESH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-036-001/272
(DIGHORI)
|
1738010036NRG24160620230585531
|
16/06/2023
|
mamata
|
1738010036WL022451
|
mamata
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
mamata
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-036-001/309
(DIGHORI)
|
1738010036NRG24160620230584897
|
16/06/2023
|
KIRTI KABIRE
|
1738010036WL022436
|
KIRTI KABIRE
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
23/06/2023
|
|
513908875
|
|
KIRTIKABIRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29581
|
29581
|
|
|
|
|
|
|
|
|
103
|
LANJI
|
MP-38-010-065-001/30
(KUMAHARIKALA)
|
1738010065NRG24150620230581481
|
16/06/2023
|
Dhanvanta Sillare
|
1738010065WL022344
|
Dhanvanta Sillare
|
00051
|
MAHB0000796
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
DhanvantaSillare
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-065-001/30-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581482
|
16/06/2023
|
PUSHPA BAI SILARE
|
1738010065WL022344
|
PUSHPA BAI SILARE
|
00051
|
MAHB0000796
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUSHPABAISILARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-065-001/333
(KUMAHARIKALA)
|
1738010065NRG24150620230581496
|
16/06/2023
|
DULICHAND SHIVCHARAN DHONGE
|
1738010065WL022344
|
DULICHAND SHIVCHARAN DHONGE
|
00051
|
MAHB0000796
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
DULICHANDSHIVCHARANDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-065-001/56-B
(KUMAHARIKALA)
|
1738010065NRG24150620230581549
|
16/06/2023
|
sharda
|
1738010065WL022344
|
sharda
|
00051
|
MAHB0000796
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-065-001/66
(KUMAHARIKALA)
|
1738010065NRG24150620230581552
|
16/06/2023
|
Sunit Rawte
|
1738010065WL022344
|
Sunit Rawte
|
00051
|
MAHB0000796
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SunitRawte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-065-001/85-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581560
|
16/06/2023
|
SUSHMA HIRALAL NAKHATE
|
1738010065WL022344
|
SUSHMA HIRALAL NAKHATE
|
00051
|
MAHB0000796
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUSHMAHIRALALNAKHATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-065-001/90-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581563
|
16/06/2023
|
SHARDA NAKHATE
|
1738010065WL022344
|
SHARDA NAKHATE
|
00051
|
MAHB0000796
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHARDANAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
110
|
LANJI
|
MP-38-010-022-001/243
(KOCHEWAHI)
|
1738010022NRG24150620230582296
|
16/06/2023
|
Netram
|
1738010022WL022362
|
Netram
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513908875
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-022-001/394
(KOCHEWAHI)
|
1738010022NRG24150620230582318
|
16/06/2023
|
RUKHMA
|
1738010022WL022362
|
RUKHMA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
RUKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-029-001/348
(MANERI)
|
1738010029NRG24150620230581650
|
16/06/2023
|
RAMBATI
|
1738010029WL022346
|
RAMBATI
|
00051
|
MAHB0001057
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-036-001/155
(DIGHORI)
|
1738010036NRG24160620230584892
|
16/06/2023
|
NEHA
|
1738010036WL022436
|
NEHA
|
00051
|
MAHB0001057
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513908875
|
|
NEHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-036-001/273
(DIGHORI)
|
1738010036NRG24160620230585634
|
16/06/2023
|
LOKRAM KURAHE
|
1738010036WL022452
|
LOKRAM KURAHE
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
23/06/2023
|
|
513908875
|
|
LOKRAMKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-036-001/44
(DIGHORI)
|
1738010036NRG24160620230585646
|
16/06/2023
|
LAXMI BAI
|
1738010036WL022452
|
LAXMI BAI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-036-001/46-A
(DIGHORI)
|
1738010036NRG24160620230585580
|
16/06/2023
|
KAVITA MADAME
|
1738010036WL022451
|
KAVITA MADAME
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAVITAMADAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-036-001/92-A
(DIGHORI)
|
1738010036NRG24160620230584900
|
16/06/2023
|
RAJNI BASONE
|
1738010036WL022436
|
RAJNI BASONE
|
00051
|
MAHB0001057
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAJNIBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-044-001/323-B
(DULHAPUR)
|
1738010044NRG24160620230582759
|
16/06/2023
|
Santkala Ghormare
|
1738010044WL022382
|
Santkala Ghormare
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
23/06/2023
|
|
513908875
|
|
SantkalaGhormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
119
|
LANJI
|
MP-38-010-022-001/109-A
(KOCHEWAHI)
|
1738010022NRG24150620230582267
|
16/06/2023
|
Rukhmani
|
1738010022WL022362
|
Rukhmani
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-022-001/314-A
(KOCHEWAHI)
|
1738010022NRG24150620230582308
|
16/06/2023
|
PHULVANTI
|
1738010022WL022362
|
PHULVANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
PHULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-022-001/489
(KOCHEWAHI)
|
1738010022NRG24150620230582333
|
16/06/2023
|
JAMVANTI
|
1738010022WL022362
|
JAMVANTI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513908875
|
|
JAMVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-035-003/02
(NEWARWAHI)
|
1738010035NRG24150620230582551
|
16/06/2023
|
SULOCHNA
|
1738010035WL022374
|
SULOCHNA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-035-003/302-A
(NEWARWAHI)
|
1738010035NRG24150620230582579
|
16/06/2023
|
BHARAT
|
1738010035WL022374
|
BHARAT
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-035-003/416
(NEWARWAHI)
|
1738010035NRG24150620230582591
|
16/06/2023
|
SUVATA
|
1738010035WL022374
|
SUVATA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUVATA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-035-003/71-A
(NEWARWAHI)
|
1738010035NRG24150620230582605
|
16/06/2023
|
KISNI
|
1738010035WL022374
|
KISNI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-036-001/141
(DIGHORI)
|
1738010036NRG24160620230585461
|
16/06/2023
|
MAHEDRA
|
1738010036WL022451
|
MAHEDRA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
MAHEDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-036-001/193
(DIGHORI)
|
1738010036NRG24160620230585487
|
16/06/2023
|
Nishant Damahe
|
1738010036WL022451
|
Nishant Damahe
|
00089
|
CBIN0281494
|
2
|
2
|
Processed
|
23/06/2023
|
|
513908875
|
|
NishantDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-036-001/203-A
(DIGHORI)
|
1738010036NRG24160620230585493
|
16/06/2023
|
DURGESHWARI
|
1738010036WL022451
|
DURGESHWARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-036-001/203-B
(DIGHORI)
|
1738010036NRG24160620230585494
|
16/06/2023
|
NANDANI
|
1738010036WL022451
|
NANDANI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
NANDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-036-001/208
(DIGHORI)
|
1738010036NRG24160620230585495
|
16/06/2023
|
SHAYAKLA
|
1738010036WL022451
|
SHAYAKLA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHAYAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-036-001/231
(DIGHORI)
|
1738010036NRG24160620230585509
|
16/06/2023
|
TEJLAL DAMAHE
|
1738010036WL022451
|
TEJLAL DAMAHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
TEJLALDAMAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-036-001/255
(DIGHORI)
|
1738010036NRG24160620230585519
|
16/06/2023
|
Chhoti Bai
|
1738010036WL022451
|
Chhoti Bai
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-036-001/27
(DIGHORI)
|
1738010036NRG24160620230585530
|
16/06/2023
|
uma bai
|
1738010036WL022451
|
uma bai
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/06/2023
|
|
513908875
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-036-001/300-B
(DIGHORI)
|
1738010036NRG24160620230585544
|
16/06/2023
|
Laxmi Madame
|
1738010036WL022451
|
Laxmi Madame
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/06/2023
|
|
513908875
|
|
LaxmiMadame
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-036-001/320-C
(DIGHORI)
|
1738010036NRG24160620230585548
|
16/06/2023
|
TEMESHWARI
|
1738010036WL022451
|
TEMESHWARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
TEMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-036-001/336
(DIGHORI)
|
1738010036NRG24160620230585555
|
16/06/2023
|
sunita
|
1738010036WL022451
|
sunita
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-036-001/77
(DIGHORI)
|
1738010036NRG24160620230585599
|
16/06/2023
|
LOKMATI
|
1738010036WL022451
|
LOKMATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
LOKMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-044-001/325
(DULHAPUR)
|
1738010044NRG24160620230582760
|
16/06/2023
|
ISHWARI GHORMARE
|
1738010044WL022382
|
ISHWARI GHORMARE
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
23/06/2023
|
|
513908875
|
|
ISHWARIGHORMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-065-001/302
(KUMAHARIKALA)
|
1738010065NRG24150620230581484
|
16/06/2023
|
LEENA PANDRE
|
1738010065WL022344
|
LEENA PANDRE
|
00089
|
CBIN0281494
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
LEENAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-065-001/32
(KUMAHARIKALA)
|
1738010065NRG24150620230581491
|
16/06/2023
|
KIRAN SIRSE
|
1738010065WL022344
|
KIRAN SIRSE
|
00089
|
CBIN0281494
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
KIRANSIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-065-001/338-B
(KUMAHARIKALA)
|
1738010065NRG24150620230581499
|
16/06/2023
|
KAUTIKA DHONGE
|
1738010065WL022344
|
KAUTIKA DHONGE
|
00089
|
CBIN0281494
|
1407
|
1407
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAUTIKADHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-065-001/61
(KUMAHARIKALA)
|
1738010065NRG24150620230581551
|
16/06/2023
|
PRITE DHONGE
|
1738010065WL022344
|
PRITE DHONGE
|
00089
|
CBIN0281494
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRITEDHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27435
|
27435
|
|
|
|
|
|
|
|
|
143
|
LANJI
|
MP-38-010-065-001/251
(KUMAHARIKALA)
|
1738010065NRG24150620230581456
|
16/06/2023
|
LAXMI BAI TEKAM
|
1738010065WL022344
|
LAXMI BAI TEKAM
|
00354
|
PUNB0003800
|
201
|
201
|
Processed
|
23/06/2023
|
|
513908875
|
|
LAXMIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
144
|
LANJI
|
MP-38-010-022-001/106
(KOCHEWAHI)
|
1738010022NRG24150620230582266
|
16/06/2023
|
NIMAN
|
1738010022WL022362
|
NIMAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
NIMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-022-001/11
(KOCHEWAHI)
|
1738010022NRG24150620230582268
|
16/06/2023
|
RUKHMANI
|
1738010022WL022362
|
RUKHMANI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513908875
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-022-001/127
(KOCHEWAHI)
|
1738010022NRG24150620230582270
|
16/06/2023
|
RAYAVANTI
|
1738010022WL022362
|
RAYAVANTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-022-001/14
(KOCHEWAHI)
|
1738010022NRG24150620230582271
|
16/06/2023
|
SHASHIKALA
|
1738010022WL022362
|
SHASHIKALA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-022-001/146
(KOCHEWAHI)
|
1738010022NRG24150620230582272
|
16/06/2023
|
ANITA
|
1738010022WL022362
|
ANITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-022-001/146-A
(KOCHEWAHI)
|
1738010022NRG24150620230582273
|
16/06/2023
|
SUGRITA
|
1738010022WL022362
|
SUGRITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUGRITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-022-001/15
(KOCHEWAHI)
|
1738010022NRG24150620230582274
|
16/06/2023
|
LAXMI
|
1738010022WL022362
|
LAXMI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-022-001/151
(KOCHEWAHI)
|
1738010022NRG24150620230582275
|
16/06/2023
|
LAXMI
|
1738010022WL022362
|
LAXMI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-022-001/16
(KOCHEWAHI)
|
1738010022NRG24150620230582276
|
16/06/2023
|
MANKI
|
1738010022WL022362
|
MANKI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-022-001/16-A
(KOCHEWAHI)
|
1738010022NRG24150620230582277
|
16/06/2023
|
NITA
|
1738010022WL022362
|
NITA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
23/06/2023
|
|
513908875
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-022-001/160
(KOCHEWAHI)
|
1738010022NRG24150620230582278
|
16/06/2023
|
MANISHA
|
1738010022WL022362
|
MANISHA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513908875
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-022-001/167
(KOCHEWAHI)
|
1738010022NRG24150620230582279
|
16/06/2023
|
KULVAN
|
1738010022WL022362
|
KULVAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
KULVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-022-001/168
(KOCHEWAHI)
|
1738010022NRG24150620230582280
|
16/06/2023
|
SHANTI
|
1738010022WL022362
|
SHANTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-022-001/18
(KOCHEWAHI)
|
1738010022NRG24150620230582281
|
16/06/2023
|
MUNGARAM
|
1738010022WL022362
|
MUNGARAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
MUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-022-001/187
(KOCHEWAHI)
|
1738010022NRG24150620230582282
|
16/06/2023
|
SARITA
|
1738010022WL022362
|
SARITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513908875
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-022-001/187-A
(KOCHEWAHI)
|
1738010022NRG24150620230582283
|
16/06/2023
|
VISHESH
|
1738010022WL022362
|
VISHESH
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
VISHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-022-001/194-A
(KOCHEWAHI)
|
1738010022NRG24150620230582284
|
16/06/2023
|
HIRMOTI
|
1738010022WL022362
|
HIRMOTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-022-001/195-A
(KOCHEWAHI)
|
1738010022NRG24150620230582285
|
16/06/2023
|
PHULBASAN
|
1738010022WL022362
|
PHULBASAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
PHULBASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-022-001/201-A
(KOCHEWAHI)
|
1738010022NRG24150620230582286
|
16/06/2023
|
KAUSHILYA
|
1738010022WL022362
|
KAUSHILYA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-022-001/22
(KOCHEWAHI)
|
1738010022NRG24150620230582287
|
16/06/2023
|
JUGNI
|
1738010022WL022362
|
JUGNI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
JUGNI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-022-001/226
(KOCHEWAHI)
|
1738010022NRG24150620230582288
|
16/06/2023
|
ANUSYA
|
1738010022WL022362
|
ANUSYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-022-001/227
(KOCHEWAHI)
|
1738010022NRG24150620230582289
|
16/06/2023
|
RAMBATI
|
1738010022WL022362
|
RAMBATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-022-001/231-A
(KOCHEWAHI)
|
1738010022NRG24150620230582290
|
16/06/2023
|
PUSTKALA
|
1738010022WL022362
|
PUSTKALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-022-001/238-A
(KOCHEWAHI)
|
1738010022NRG24150620230582291
|
16/06/2023
|
SARSAVTI
|
1738010022WL022362
|
SARSAVTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-022-001/239
(KOCHEWAHI)
|
1738010022NRG24150620230582292
|
16/06/2023
|
BASANTI
|
1738010022WL022362
|
BASANTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-022-001/239-A
(KOCHEWAHI)
|
1738010022NRG24150620230582293
|
16/06/2023
|
TARASAN
|
1738010022WL022362
|
TARASAN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513908875
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-022-001/24-A
(KOCHEWAHI)
|
1738010022NRG24150620230582294
|
16/06/2023
|
SUSHILA
|
1738010022WL022362
|
SUSHILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-022-001/242
(KOCHEWAHI)
|
1738010022NRG24150620230582295
|
16/06/2023
|
KAVITA
|
1738010022WL022362
|
KAVITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-022-001/245
(KOCHEWAHI)
|
1738010022NRG24150620230582297
|
16/06/2023
|
CHANDANLAL
|
1738010022WL022362
|
CHANDANLAL
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/06/2023
|
|
513908875
|
|
CHANDANLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-022-001/247-A
(KOCHEWAHI)
|
1738010022NRG24150620230582298
|
16/06/2023
|
GAURI
|
1738010022WL022362
|
GAURI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-022-001/252
(KOCHEWAHI)
|
1738010022NRG24150620230582299
|
16/06/2023
|
GOMTI
|
1738010022WL022362
|
GOMTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513908875
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-022-001/259
(KOCHEWAHI)
|
1738010022NRG24150620230582300
|
16/06/2023
|
SUNNDA
|
1738010022WL022362
|
SUNNDA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNNDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-022-001/265
(KOCHEWAHI)
|
1738010022NRG24150620230582301
|
16/06/2023
|
HEMLATA
|
1738010022WL022362
|
HEMLATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-022-001/267
(KOCHEWAHI)
|
1738010022NRG24150620230582302
|
16/06/2023
|
KHELAN
|
1738010022WL022362
|
KHELAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-022-001/268
(KOCHEWAHI)
|
1738010022NRG24150620230582303
|
16/06/2023
|
PARMILA
|
1738010022WL022362
|
PARMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-022-001/270-A
(KOCHEWAHI)
|
1738010022NRG24150620230582304
|
16/06/2023
|
PRITI
|
1738010022WL022362
|
PRITI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-022-001/30
(KOCHEWAHI)
|
1738010022NRG24150620230582306
|
16/06/2023
|
LAXMI
|
1738010022WL022362
|
LAXMI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-022-001/301
(KOCHEWAHI)
|
1738010022NRG24150620230582307
|
16/06/2023
|
PUSHPA
|
1738010022WL022362
|
PUSHPA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-022-001/317
(KOCHEWAHI)
|
1738010022NRG24150620230582309
|
16/06/2023
|
LATA
|
1738010022WL022362
|
LATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-022-001/319-B
(KOCHEWAHI)
|
1738010022NRG24150620230582310
|
16/06/2023
|
CHAMPA
|
1738010022WL022362
|
CHAMPA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513908875
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-022-001/326
(KOCHEWAHI)
|
1738010022NRG24150620230582311
|
16/06/2023
|
PUSTKALA
|
1738010022WL022362
|
PUSTKALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-022-001/349
(KOCHEWAHI)
|
1738010022NRG24150620230582312
|
16/06/2023
|
MINA
|
1738010022WL022362
|
MINA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-022-001/35-A
(KOCHEWAHI)
|
1738010022NRG24150620230582313
|
16/06/2023
|
SUNITA
|
1738010022WL022362
|
SUNITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-022-001/360-A
(KOCHEWAHI)
|
1738010022NRG24150620230582314
|
16/06/2023
|
NIRMALA
|
1738010022WL022362
|
NIRMALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513908875
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-022-001/361-A
(KOCHEWAHI)
|
1738010022NRG24150620230582315
|
16/06/2023
|
SUBHADRA
|
1738010022WL022362
|
SUBHADRA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-022-001/367
(KOCHEWAHI)
|
1738010022NRG24150620230582316
|
16/06/2023
|
LALITA
|
1738010022WL022362
|
LALITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-022-001/371
(KOCHEWAHI)
|
1738010022NRG24150620230582317
|
16/06/2023
|
SHILA
|
1738010022WL022362
|
SHILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-022-001/395
(KOCHEWAHI)
|
1738010022NRG24150620230582319
|
16/06/2023
|
PUJA
|
1738010022WL022362
|
PUJA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-022-001/412
(KOCHEWAHI)
|
1738010022NRG24150620230582320
|
16/06/2023
|
UMESHWARI
|
1738010022WL022362
|
UMESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-022-001/428-A
(KOCHEWAHI)
|
1738010022NRG24150620230582321
|
16/06/2023
|
GUNITA
|
1738010022WL022362
|
GUNITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
GUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-022-001/439
(KOCHEWAHI)
|
1738010022NRG24150620230582322
|
16/06/2023
|
SIMA
|
1738010022WL022362
|
SIMA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-022-001/448
(KOCHEWAHI)
|
1738010022NRG24150620230582323
|
16/06/2023
|
NIRMLA
|
1738010022WL022362
|
NIRMLA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-022-001/45
(KOCHEWAHI)
|
1738010022NRG24150620230582324
|
16/06/2023
|
KISANI
|
1738010022WL022362
|
KISANI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
KISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-022-001/452
(KOCHEWAHI)
|
1738010022NRG24150620230582325
|
16/06/2023
|
PHULESHVARI
|
1738010022WL022362
|
PHULESHVARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
PHULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-022-001/452-A
(KOCHEWAHI)
|
1738010022NRG24150620230582326
|
16/06/2023
|
SULOCHANA
|
1738010022WL022362
|
SULOCHANA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-022-001/46
(KOCHEWAHI)
|
1738010022NRG24150620230582327
|
16/06/2023
|
TARAVANTI
|
1738010022WL022362
|
TARAVANTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
TARAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-022-001/467
(KOCHEWAHI)
|
1738010022NRG24150620230582328
|
16/06/2023
|
KUNTI
|
1738010022WL022362
|
KUNTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513908875
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-022-001/476
(KOCHEWAHI)
|
1738010022NRG24150620230582329
|
16/06/2023
|
KAVERI
|
1738010022WL022362
|
KAVERI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-022-001/477
(KOCHEWAHI)
|
1738010022NRG24150620230582330
|
16/06/2023
|
PUSPKALA
|
1738010022WL022362
|
PUSPKALA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUSPKALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-022-001/478
(KOCHEWAHI)
|
1738010022NRG24150620230582331
|
16/06/2023
|
HEMLATA
|
1738010022WL022362
|
HEMLATA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
23/06/2023
|
|
513908875
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-022-001/482
(KOCHEWAHI)
|
1738010022NRG24150620230582332
|
16/06/2023
|
SANOTI
|
1738010022WL022362
|
SANOTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-022-001/492
(KOCHEWAHI)
|
1738010022NRG24150620230582334
|
16/06/2023
|
URMILA
|
1738010022WL022362
|
URMILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513908875
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-022-001/509
(KOCHEWAHI)
|
1738010022NRG24150620230582336
|
16/06/2023
|
SUNITA
|
1738010022WL022362
|
SUNITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010022NRG24150620230582337
|
16/06/2023
|
SAIVANTA
|
1738010022WL022362
|
SAIVANTA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LANJI
|
MP-38-010-022-001/511
(KOCHEWAHI)
|
1738010022NRG24150620230582338
|
16/06/2023
|
DURGA
|
1738010022WL022362
|
DURGA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-022-001/80-A
(KOCHEWAHI)
|
1738010022NRG24150620230582340
|
16/06/2023
|
LAXMI
|
1738010022WL022362
|
LAXMI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-022-001/88-A
(KOCHEWAHI)
|
1738010022NRG24150620230582341
|
16/06/2023
|
YASHVANTI
|
1738010022WL022362
|
YASHVANTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
YASHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-022-001/88-B
(KOCHEWAHI)
|
1738010022NRG24150620230582342
|
16/06/2023
|
SAVITA
|
1738010022WL022362
|
SAVITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-029-001/486
(MANERI)
|
1738010029NRG24150620230581684
|
16/06/2023
|
Anita
|
1738010029WL022346
|
Anita
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LANJI
|
MP-38-010-029-001/84
(MANERI)
|
1738010029NRG24150620230581705
|
16/06/2023
|
THANESHWRI
|
1738010029WL022346
|
THANESHWRI
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
THANESHWRI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-035-003/02
(NEWARWAHI)
|
1738010035NRG24150620230582550
|
16/06/2023
|
TIKAM
|
1738010035WL022374
|
TIKAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
TIKAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-035-003/03
(NEWARWAHI)
|
1738010035NRG24150620230582553
|
16/06/2023
|
DURGI
|
1738010035WL022374
|
DURGI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
DURGI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-035-003/03
(NEWARWAHI)
|
1738010035NRG24150620230582552
|
16/06/2023
|
GYANIRAM
|
1738010035WL022374
|
GYANIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-035-003/07
(NEWARWAHI)
|
1738010035NRG24150620230582555
|
16/06/2023
|
KHELAN
|
1738010035WL022374
|
KHELAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-035-003/07
(NEWARWAHI)
|
1738010035NRG24150620230582554
|
16/06/2023
|
PUNARAM
|
1738010035WL022374
|
PUNARAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-035-003/12-A
(NEWARWAHI)
|
1738010035NRG24150620230582557
|
16/06/2023
|
GEETA
|
1738010035WL022374
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-035-003/12-A
(NEWARWAHI)
|
1738010035NRG24150620230582556
|
16/06/2023
|
KHELCHAND
|
1738010035WL022374
|
KHELCHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
KHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-035-003/12-B
(NEWARWAHI)
|
1738010035NRG24150620230582559
|
16/06/2023
|
ANITA
|
1738010035WL022374
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-035-003/12-B
(NEWARWAHI)
|
1738010035NRG24150620230582558
|
16/06/2023
|
DILCHAND
|
1738010035WL022374
|
DILCHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
DILCHAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-035-003/13
(NEWARWAHI)
|
1738010035NRG24150620230582560
|
16/06/2023
|
SHRICHAND
|
1738010035WL022374
|
SHRICHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-035-003/13
(NEWARWAHI)
|
1738010035NRG24150620230582561
|
16/06/2023
|
SUSHILA
|
1738010035WL022374
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-035-003/225
(NEWARWAHI)
|
1738010035NRG24150620230582562
|
16/06/2023
|
NETRAM
|
1738010035WL022374
|
NETRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-035-003/235
(NEWARWAHI)
|
1738010035NRG24150620230582563
|
16/06/2023
|
KAMAL
|
1738010035WL022374
|
KAMAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-035-003/235
(NEWARWAHI)
|
1738010035NRG24150620230582564
|
16/06/2023
|
SHYAMBATI
|
1738010035WL022374
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-035-003/237
(NEWARWAHI)
|
1738010035NRG24150620230582565
|
16/06/2023
|
AMARU
|
1738010035WL022374
|
AMARU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513908875
|
|
AMARU
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-035-003/237
(NEWARWAHI)
|
1738010035NRG24150620230582566
|
16/06/2023
|
ANTULAL
|
1738010035WL022374
|
ANTULAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
230
|
LANJI
|
MP-38-010-035-003/248-A
(NEWARWAHI)
|
1738010035NRG24150620230582568
|
16/06/2023
|
PINKI
|
1738010035WL022374
|
PINKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-035-003/27
(NEWARWAHI)
|
1738010035NRG24150620230582570
|
16/06/2023
|
AASHARAM
|
1738010035WL022374
|
AASHARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513908875
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-035-003/27
(NEWARWAHI)
|
1738010035NRG24150620230582569
|
16/06/2023
|
KUMHARIN
|
1738010035WL022374
|
KUMHARIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513908875
|
|
KUMHARIN
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010035NRG24150620230582571
|
16/06/2023
|
DINKAR
|
1738010035WL022374
|
DINKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
DINKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010035NRG24150620230582572
|
16/06/2023
|
YASWANTI
|
1738010035WL022374
|
YASWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-035-003/275-B
(NEWARWAHI)
|
1738010035NRG24150620230582574
|
16/06/2023
|
SOMBATTI
|
1738010035WL022374
|
SOMBATTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SOMBATTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-035-003/275-B
(NEWARWAHI)
|
1738010035NRG24150620230582573
|
16/06/2023
|
TEJRAM
|
1738010035WL022374
|
TEJRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010035NRG24150620230582575
|
16/06/2023
|
RAMBATI
|
1738010035WL022374
|
RAMBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010035NRG24150620230582576
|
16/06/2023
|
TILAK
|
1738010035WL022374
|
TILAK
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513908875
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24150620230582578
|
16/06/2023
|
CHATRU
|
1738010035WL022374
|
CHATRU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
CHATRU
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24150620230582577
|
16/06/2023
|
SULKAN
|
1738010035WL022374
|
SULKAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-035-003/302-A
(NEWARWAHI)
|
1738010035NRG24150620230582580
|
16/06/2023
|
BABITA
|
1738010035WL022374
|
BABITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-035-003/311
(NEWARWAHI)
|
1738010035NRG24150620230582581
|
16/06/2023
|
BIRAN
|
1738010035WL022374
|
BIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LANJI
|
MP-38-010-035-003/331
(NEWARWAHI)
|
1738010035NRG24150620230582582
|
16/06/2023
|
DAROGA
|
1738010035WL022374
|
DAROGA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
DAROGA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-035-003/331
(NEWARWAHI)
|
1738010035NRG24150620230582583
|
16/06/2023
|
YASHWANTIN
|
1738010035WL022374
|
YASHWANTIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
YASHWANTIN
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-035-003/346
(NEWARWAHI)
|
1738010035NRG24150620230582585
|
16/06/2023
|
RAJIBAI
|
1738010035WL022374
|
RAJIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-035-003/346
(NEWARWAHI)
|
1738010035NRG24150620230582584
|
16/06/2023
|
SANKAR
|
1738010035WL022374
|
SANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LANJI
|
MP-38-010-035-003/4
(NEWARWAHI)
|
1738010035NRG24150620230582586
|
16/06/2023
|
RAWANTIN
|
1738010035WL022374
|
RAWANTIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAWANTIN
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-035-003/4
(NEWARWAHI)
|
1738010035NRG24150620230582587
|
16/06/2023
|
SARVAN
|
1738010035WL022374
|
SARVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-035-003/4-A
(NEWARWAHI)
|
1738010035NRG24150620230582588
|
16/06/2023
|
CHAMESH
|
1738010035WL022374
|
CHAMESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
CHAMESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-035-003/4-A
(NEWARWAHI)
|
1738010035NRG24150620230582589
|
16/06/2023
|
SANTOSHI
|
1738010035WL022374
|
SANTOSHI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-035-003/416
(NEWARWAHI)
|
1738010035NRG24150620230582590
|
16/06/2023
|
TULSIRAM
|
1738010035WL022374
|
TULSIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-035-003/474
(NEWARWAHI)
|
1738010035NRG24150620230582593
|
16/06/2023
|
DILESHWER
|
1738010035WL022374
|
DILESHWER
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
DILESHWER
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-035-003/474
(NEWARWAHI)
|
1738010035NRG24150620230582592
|
16/06/2023
|
SAVITRI
|
1738010035WL022374
|
SAVITRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-035-003/485-A
(NEWARWAHI)
|
1738010035NRG24150620230582594
|
16/06/2023
|
MAMTA
|
1738010035WL022374
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-035-003/507
(NEWARWAHI)
|
1738010035NRG24150620230582595
|
16/06/2023
|
GHANSYAM
|
1738010035WL022374
|
GHANSYAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-035-003/507
(NEWARWAHI)
|
1738010035NRG24150620230582596
|
16/06/2023
|
kalvanti
|
1738010035WL022374
|
kalvanti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
kalvanti
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-035-003/526
(NEWARWAHI)
|
1738010035NRG24150620230582598
|
16/06/2023
|
SOMESHWAR
|
1738010035WL022374
|
SOMESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
258
|
LANJI
|
MP-38-010-035-003/613
(NEWARWAHI)
|
1738010035NRG24150620230582600
|
16/06/2023
|
AASHA
|
1738010035WL022374
|
AASHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-035-003/69
(NEWARWAHI)
|
1738010035NRG24150620230582601
|
16/06/2023
|
ANKALIN
|
1738010035WL022374
|
ANKALIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANKALIN
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-035-003/69
(NEWARWAHI)
|
1738010035NRG24150620230582602
|
16/06/2023
|
SUNITA BAI
|
1738010035WL022374
|
SUNITA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-035-003/70
(NEWARWAHI)
|
1738010035NRG24150620230582603
|
16/06/2023
|
NIRVANTI
|
1738010035WL022374
|
NIRVANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513908875
|
|
NIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-035-003/71-A
(NEWARWAHI)
|
1738010035NRG24150620230582604
|
16/06/2023
|
SATYAPAL
|
1738010035WL022374
|
SATYAPAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010035NRG24150620230582607
|
16/06/2023
|
RAMAN
|
1738010035WL022374
|
RAMAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010035NRG24150620230582606
|
16/06/2023
|
tara
|
1738010035WL022374
|
tara
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010035NRG24150620230582608
|
16/06/2023
|
CHANDAN
|
1738010035WL022374
|
CHANDAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010035NRG24150620230582609
|
16/06/2023
|
JAMWANTI
|
1738010035WL022374
|
JAMWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
JAMWANTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-035-003/88
(NEWARWAHI)
|
1738010035NRG24150620230582610
|
16/06/2023
|
RAMBATI
|
1738010035WL022374
|
RAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-035-003/88-A
(NEWARWAHI)
|
1738010035NRG24150620230582612
|
16/06/2023
|
GUNESHWARI
|
1738010035WL022374
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-035-003/9
(NEWARWAHI)
|
1738010035NRG24150620230582613
|
16/06/2023
|
DULESHWARI
|
1738010035WL022374
|
DULESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
DULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LANJI
|
MP-38-010-036-001/1
(DIGHORI)
|
1738010036NRG24160620230585436
|
16/06/2023
|
DHANVANTA
|
1738010036WL022451
|
DHANVANTA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-036-001/1
(DIGHORI)
|
1738010036NRG24160620230585435
|
16/06/2023
|
NILCHAND
|
1738010036WL022451
|
NILCHAND
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
NILCHAND
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-036-001/103
(DIGHORI)
|
1738010036NRG24160620230584888
|
16/06/2023
|
sarita
|
1738010036WL022436
|
sarita
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513908875
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-036-001/103-B
(DIGHORI)
|
1738010036NRG24160620230584889
|
16/06/2023
|
chadrakla
|
1738010036WL022436
|
chadrakla
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513908875
|
|
chadrakla
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-036-001/103-C
(DIGHORI)
|
1738010036NRG24160620230584890
|
16/06/2023
|
KALA BAI
|
1738010036WL022436
|
KALA BAI
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513908875
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-036-001/109-A
(DIGHORI)
|
1738010036NRG24160620230585441
|
16/06/2023
|
REKHA
|
1738010036WL022451
|
REKHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-036-001/116-C
(DIGHORI)
|
1738010036NRG24160620230585443
|
16/06/2023
|
NETRAKALI
|
1738010036WL022451
|
NETRAKALI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
NETRAKALI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-036-001/119
(DIGHORI)
|
1738010036NRG24160620230585445
|
16/06/2023
|
SHASIKLA
|
1738010036WL022451
|
SHASIKLA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHASIKLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-036-001/120
(DIGHORI)
|
1738010036NRG24160620230585446
|
16/06/2023
|
yevanta
|
1738010036WL022451
|
yevanta
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
yevanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
LANJI
|
MP-38-010-036-001/122
(DIGHORI)
|
1738010036NRG24160620230585447
|
16/06/2023
|
REKHA DAMAHE
|
1738010036WL022451
|
REKHA DAMAHE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
REKHADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-036-001/13
(DIGHORI)
|
1738010036NRG24160620230585607
|
16/06/2023
|
GHITA
|
1738010036WL022452
|
GHITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
GHITA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-036-001/136
(DIGHORI)
|
1738010036NRG24160620230585456
|
16/06/2023
|
SUSILA
|
1738010036WL022451
|
SUSILA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LANJI
|
MP-38-010-036-001/139-C
(DIGHORI)
|
1738010036NRG24160620230585458
|
16/06/2023
|
ANITA DALLEMAL
|
1738010036WL022451
|
ANITA DALLEMAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-036-001/140-A
(DIGHORI)
|
1738010036NRG24160620230585460
|
16/06/2023
|
MAMTA
|
1738010036WL022451
|
MAMTA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-036-001/149-A
(DIGHORI)
|
1738010036NRG24160620230585612
|
16/06/2023
|
SHANTA DAMAHE
|
1738010036WL022452
|
SHANTA DAMAHE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHANTADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-036-001/150
(DIGHORI)
|
1738010036NRG24160620230585613
|
16/06/2023
|
CHANDRAWATI
|
1738010036WL022452
|
CHANDRAWATI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-036-001/153
(DIGHORI)
|
1738010036NRG24160620230585464
|
16/06/2023
|
ANUSYA GHORMARE
|
1738010036WL022451
|
ANUSYA GHORMARE
|
00415
|
SBIN0002872
|
3
|
3
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANUSYAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-036-001/157-B
(DIGHORI)
|
1738010036NRG24160620230585466
|
16/06/2023
|
HIRU BAI
|
1738010036WL022451
|
HIRU BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
HIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-036-001/160
(DIGHORI)
|
1738010036NRG24160620230585469
|
16/06/2023
|
BHUMESAVARI
|
1738010036WL022451
|
BHUMESAVARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
BHUMESAVARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-036-001/166
(DIGHORI)
|
1738010036NRG24160620230585472
|
16/06/2023
|
DALEE MADAME
|
1738010036WL022451
|
DALEE MADAME
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DALEEMADAME
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-036-001/176
(DIGHORI)
|
1738010036NRG24160620230585476
|
16/06/2023
|
ANITA
|
1738010036WL022451
|
ANITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-036-001/179
(DIGHORI)
|
1738010036NRG24160620230585478
|
16/06/2023
|
SANGITA
|
1738010036WL022451
|
SANGITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-036-001/188
(DIGHORI)
|
1738010036NRG24160620230585485
|
16/06/2023
|
PREAMLTA
|
1738010036WL022451
|
PREAMLTA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
PREAMLTA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-036-001/188-A
(DIGHORI)
|
1738010036NRG24160620230585486
|
16/06/2023
|
KIRAN
|
1738010036WL022451
|
KIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-036-001/21
(DIGHORI)
|
1738010036NRG24160620230585618
|
16/06/2023
|
ANIL
|
1738010036WL022452
|
ANIL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-036-001/21
(DIGHORI)
|
1738010036NRG24160620230585619
|
16/06/2023
|
KAVITA
|
1738010036WL022452
|
KAVITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-036-001/212
(DIGHORI)
|
1738010036NRG24160620230585501
|
16/06/2023
|
SAVASTIK MADAME
|
1738010036WL022451
|
SAVASTIK MADAME
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAVASTIKMADAME
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-036-001/212
(DIGHORI)
|
1738010036NRG24160620230585500
|
16/06/2023
|
SUNITA
|
1738010036WL022451
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-036-001/218-A
(DIGHORI)
|
1738010036NRG24160620230585502
|
16/06/2023
|
HEMKUVAR BANOTHE
|
1738010036WL022451
|
HEMKUVAR BANOTHE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
HEMKUVARBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
LANJI
|
MP-38-010-036-001/219-A
(DIGHORI)
|
1738010036NRG24160620230585503
|
16/06/2023
|
PREMLTA
|
1738010036WL022451
|
PREMLTA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
PREMLTA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-036-001/219-B
(DIGHORI)
|
1738010036NRG24160620230585504
|
16/06/2023
|
SAMEETA BAGDE
|
1738010036WL022451
|
SAMEETA BAGDE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAMEETABAGDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-036-001/235-C
(DIGHORI)
|
1738010036NRG24160620230585626
|
16/06/2023
|
SUNITA DALLEMAL
|
1738010036WL022452
|
SUNITA DALLEMAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-036-001/241-A
(DIGHORI)
|
1738010036NRG24160620230585514
|
16/06/2023
|
DILESHWARI NAGPURE
|
1738010036WL022451
|
DILESHWARI NAGPURE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DILESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-036-001/251
(DIGHORI)
|
1738010036NRG24160620230585518
|
16/06/2023
|
BHUMESHWARI
|
1738010036WL022451
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-036-001/258-A
(DIGHORI)
|
1738010036NRG24160620230585522
|
16/06/2023
|
KAVITA GHORMARE
|
1738010036WL022451
|
KAVITA GHORMARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAVITAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
LANJI
|
MP-38-010-036-001/265
(DIGHORI)
|
1738010036NRG24160620230585528
|
16/06/2023
|
MAMTA
|
1738010036WL022451
|
MAMTA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-036-001/268
(DIGHORI)
|
1738010036NRG24160620230585633
|
16/06/2023
|
SEEMA
|
1738010036WL022452
|
SEEMA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-036-001/274
(DIGHORI)
|
1738010036NRG24160620230585532
|
16/06/2023
|
SANTA
|
1738010036WL022451
|
SANTA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
LANJI
|
MP-38-010-036-001/285-A
(DIGHORI)
|
1738010036NRG24160620230585538
|
16/06/2023
|
KAVAL CHAND
|
1738010036WL022451
|
KAVAL CHAND
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAVALCHAND
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-036-001/294
(DIGHORI)
|
1738010036NRG24160620230585541
|
16/06/2023
|
LACHAMI
|
1738010036WL022451
|
LACHAMI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
LACHAMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-036-001/30
(DIGHORI)
|
1738010036NRG24160620230585543
|
16/06/2023
|
Arvind Madame
|
1738010036WL022451
|
Arvind Madame
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
ArvindMadame
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-036-001/30
(DIGHORI)
|
1738010036NRG24160620230585542
|
16/06/2023
|
MANOHAR MADAME
|
1738010036WL022451
|
MANOHAR MADAME
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
MANOHARMADAME
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-036-001/306-B
(DIGHORI)
|
1738010036NRG24160620230584896
|
16/06/2023
|
SUMITRA GHORMARE
|
1738010036WL022436
|
SUMITRA GHORMARE
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUMITRAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-036-001/31
(DIGHORI)
|
1738010036NRG24160620230585638
|
16/06/2023
|
RADHESYAM
|
1738010036WL022452
|
RADHESYAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-036-001/320-A
(DIGHORI)
|
1738010036NRG24160620230585546
|
16/06/2023
|
SHOBHA
|
1738010036WL022451
|
SHOBHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-036-001/320-B
(DIGHORI)
|
1738010036NRG24160620230585547
|
16/06/2023
|
LATA BAI
|
1738010036WL022451
|
LATA BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-036-001/323
(DIGHORI)
|
1738010036NRG24160620230585551
|
16/06/2023
|
LAXMI
|
1738010036WL022451
|
LAXMI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-036-001/331
(DIGHORI)
|
1738010036NRG24160620230585554
|
16/06/2023
|
BHUMIKA
|
1738010036WL022451
|
BHUMIKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-036-001/332
(DIGHORI)
|
1738010036NRG24160620230585641
|
16/06/2023
|
hoosila
|
1738010036WL022452
|
hoosila
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
hoosila
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-036-001/349
(DIGHORI)
|
1738010036NRG24160620230585560
|
16/06/2023
|
fatteram
|
1738010036WL022451
|
fatteram
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
fatteram
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-036-001/351
(DIGHORI)
|
1738010036NRG24160620230585644
|
16/06/2023
|
Khelan Bai
|
1738010036WL022452
|
Khelan Bai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KhelanBai
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-036-001/352-A
(DIGHORI)
|
1738010036NRG24160620230585565
|
16/06/2023
|
SAVITRI SULAKHE
|
1738010036WL022451
|
SAVITRI SULAKHE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAVITRISULAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
LANJI
|
MP-38-010-036-001/368
(DIGHORI)
|
1738010036NRG24160620230585568
|
16/06/2023
|
BHURI
|
1738010036WL022451
|
BHURI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-036-001/38-B
(DIGHORI)
|
1738010036NRG24160620230585572
|
16/06/2023
|
TARA
|
1738010036WL022451
|
TARA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-036-001/43-A
(DIGHORI)
|
1738010036NRG24160620230585578
|
16/06/2023
|
BINDESHWARI DAMAHE
|
1738010036WL022451
|
BINDESHWARI DAMAHE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
BINDESHWARIDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
LANJI
|
MP-38-010-036-001/46-B
(DIGHORI)
|
1738010036NRG24160620230585581
|
16/06/2023
|
VIJAY MADAME
|
1738010036WL022451
|
VIJAY MADAME
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
23/06/2023
|
|
513908875
|
|
VIJAYMADAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
LANJI
|
MP-38-010-036-001/48-A
(DIGHORI)
|
1738010036NRG24160620230585583
|
16/06/2023
|
PREMLAL
|
1738010036WL022451
|
PREMLAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-036-001/49
(DIGHORI)
|
1738010036NRG24160620230585586
|
16/06/2023
|
PUSPA
|
1738010036WL022451
|
PUSPA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-036-001/49-A
(DIGHORI)
|
1738010036NRG24160620230585587
|
16/06/2023
|
GANESHWARI
|
1738010036WL022451
|
GANESHWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
GANESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
LANJI
|
MP-38-010-036-001/60
(DIGHORI)
|
1738010036NRG24160620230585593
|
16/06/2023
|
SHASHIKALANGPRATIKSHA
|
1738010036WL022451
|
SHASHIKALANGPRATIKSHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHASHIKALANGPRATIKSHA
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-036-001/73
(DIGHORI)
|
1738010036NRG24160620230585649
|
16/06/2023
|
SUNITA
|
1738010036WL022452
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-036-001/88
(DIGHORI)
|
1738010036NRG24160620230585650
|
16/06/2023
|
MALKAVANTI
|
1738010036WL022452
|
MALKAVANTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
MALKAVANTI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-036-001/89-A
(DIGHORI)
|
1738010036NRG24160620230585652
|
16/06/2023
|
MINA BAI LILHARE
|
1738010036WL022452
|
MINA BAI LILHARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
MINABAILILHARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-036-001/94-A
(DIGHORI)
|
1738010036NRG24160620230585657
|
16/06/2023
|
ANITA LILHARE
|
1738010036WL022452
|
ANITA LILHARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITALILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
LANJI
|
MP-38-010-044-001/01
(DULHAPUR)
|
1738010044NRG24160620230582751
|
16/06/2023
|
GEETA
|
1738010044WL022382
|
GEETA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
23/06/2023
|
|
513908875
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
335
|
LANJI
|
MP-38-010-044-001/123-A
(DULHAPUR)
|
1738010044NRG24160620230582752
|
16/06/2023
|
SANGITA
|
1738010044WL022382
|
SANGITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-044-001/129
(DULHAPUR)
|
1738010044NRG24160620230582753
|
16/06/2023
|
JANAKIBAI
|
1738010044WL022382
|
JANAKIBAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513908875
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-044-001/13-A
(DULHAPUR)
|
1738010044NRG24160620230582754
|
16/06/2023
|
SUNITA
|
1738010044WL022382
|
SUNITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-044-001/16
(DULHAPUR)
|
1738010044NRG24160620230582755
|
16/06/2023
|
KAUTIKA
|
1738010044WL022382
|
KAUTIKA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
LANJI
|
MP-38-010-044-001/162-A
(DULHAPUR)
|
1738010044NRG24160620230582756
|
16/06/2023
|
TEEJA
|
1738010044WL022382
|
TEEJA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513908875
|
|
TEEJA
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-044-001/239
(DULHAPUR)
|
1738010044NRG24160620230582757
|
16/06/2023
|
KALA SESHARAM
|
1738010044WL022382
|
KALA SESHARAM
|
00415
|
SBIN0002872
|
2
|
2
|
Processed
|
23/06/2023
|
|
513908875
|
|
KALASESHARAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-044-001/322-A
(DULHAPUR)
|
1738010044NRG24160620230582758
|
16/06/2023
|
PANCHASHILA
|
1738010044WL022382
|
PANCHASHILA
|
00415
|
SBIN0002872
|
1253
|
1253
|
Processed
|
23/06/2023
|
|
513908875
|
|
PANCHASHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
LANJI
|
MP-38-010-044-001/331-B
(DULHAPUR)
|
1738010044NRG24160620230582761
|
16/06/2023
|
LALITA
|
1738010044WL022382
|
LALITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
23/06/2023
|
|
513908875
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-044-001/334
(DULHAPUR)
|
1738010044NRG24160620230582762
|
16/06/2023
|
SANGITA
|
1738010044WL022382
|
SANGITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-044-001/338
(DULHAPUR)
|
1738010044NRG24160620230582763
|
16/06/2023
|
LILA CHAMRULAL
|
1738010044WL022382
|
LILA CHAMRULAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513908875
|
|
LILACHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-044-001/408
(DULHAPUR)
|
1738010044NRG24160620230582764
|
16/06/2023
|
KAUSALYA BIRAJLAL
|
1738010044WL022382
|
KAUSALYA BIRAJLAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAUSALYABIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-044-001/635
(DULHAPUR)
|
1738010044NRG24160620230582765
|
16/06/2023
|
SANTI
|
1738010044WL022382
|
SANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-044-001/758-A
(DULHAPUR)
|
1738010044NRG24160620230582766
|
16/06/2023
|
KANTI
|
1738010044WL022382
|
KANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513908875
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LANJI
|
MP-38-010-057-001/454-A
(BAHELA)
|
1738010057NRG24160620230582720
|
16/06/2023
|
DEVENDRA WANKHEDE
|
1738010057WL022378
|
DEVENDRA WANKHEDE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908875
|
|
DEVENDRAWANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LANJI
|
MP-38-010-065-001/157
(KUMAHARIKALA)
|
1738010065NRG24150620230581439
|
16/06/2023
|
MANJU KANKRAYNE
|
1738010065WL022344
|
MANJU KANKRAYNE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
MANJUKANKRAYNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LANJI
|
MP-38-010-065-001/157-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581440
|
16/06/2023
|
MANOJKUMAR KANKRAYANE
|
1738010065WL022344
|
MANOJKUMAR KANKRAYANE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
MANOJKUMARKANKRAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LANJI
|
MP-38-010-065-001/168-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581444
|
16/06/2023
|
SUNITA
|
1738010065WL022344
|
SUNITA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LANJI
|
MP-38-010-065-001/252
(KUMAHARIKALA)
|
1738010065NRG24150620230581457
|
16/06/2023
|
PUSHPA
|
1738010065WL022344
|
PUSHPA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LANJI
|
MP-38-010-065-001/253
(KUMAHARIKALA)
|
1738010065NRG24150620230581458
|
16/06/2023
|
BENU BAI GHORMARE
|
1738010065WL022344
|
BENU BAI GHORMARE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
BENUBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LANJI
|
MP-38-010-065-001/253-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581459
|
16/06/2023
|
RAVLA
|
1738010065WL022344
|
RAVLA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LANJI
|
MP-38-010-065-001/260-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581466
|
16/06/2023
|
SUREKHA PANDARE
|
1738010065WL022344
|
SUREKHA PANDARE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUREKHAPANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LANJI
|
MP-38-010-065-001/286
(KUMAHARIKALA)
|
1738010065NRG24150620230581475
|
16/06/2023
|
MANTHURA RAJNIRE
|
1738010065WL022344
|
MANTHURA RAJNIRE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
MANTHURARAJNIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LANJI
|
MP-38-010-065-001/294
(KUMAHARIKALA)
|
1738010065NRG24150620230581477
|
16/06/2023
|
LALITA RAWTE
|
1738010065WL022344
|
LALITA RAWTE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
LALITARAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LANJI
|
MP-38-010-065-001/297
(KUMAHARIKALA)
|
1738010065NRG24150620230581479
|
16/06/2023
|
PUSHTKALA
|
1738010065WL022344
|
PUSHTKALA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUSHTKALA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LANJI
|
MP-38-010-065-001/32-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581492
|
16/06/2023
|
Jyoti Sirse
|
1738010065WL022344
|
Jyoti Sirse
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
JyotiSirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LANJI
|
MP-38-010-065-001/372-B
(KUMAHARIKALA)
|
1738010065NRG24150620230581517
|
16/06/2023
|
KHELANBAI BAGHADE
|
1738010065WL022344
|
KHELANBAI BAGHADE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
KHELANBAIBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LANJI
|
MP-38-010-065-001/375
(KUMAHARIKALA)
|
1738010065NRG24150620230581518
|
16/06/2023
|
HEMLATA DONGE
|
1738010065WL022344
|
HEMLATA DONGE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
HEMLATADONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LANJI
|
MP-38-010-065-001/411
(KUMAHARIKALA)
|
1738010065NRG24150620230581524
|
16/06/2023
|
RAMUNA
|
1738010065WL022344
|
RAMUNA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LANJI
|
MP-38-010-065-001/444
(KUMAHARIKALA)
|
1738010065NRG24150620230581536
|
16/06/2023
|
SHSHIKALA TEKAM
|
1738010065WL022344
|
SHSHIKALA TEKAM
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHSHIKALATEKAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
LANJI
|
MP-38-010-065-001/471
(KUMAHARIKALA)
|
1738010065NRG24150620230581541
|
16/06/2023
|
ARUNA
|
1738010065WL022344
|
ARUNA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LANJI
|
MP-38-010-065-001/484
(KUMAHARIKALA)
|
1738010065NRG24150620230581543
|
16/06/2023
|
SAYATRI KANKARAYANE
|
1738010065WL022344
|
SAYATRI KANKARAYANE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAYATRIKANKARAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LANJI
|
MP-38-010-065-001/56-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581548
|
16/06/2023
|
URAMILA
|
1738010065WL022344
|
URAMILA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
URAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LANJI
|
MP-38-010-065-001/79
(KUMAHARIKALA)
|
1738010065NRG24150620230581557
|
16/06/2023
|
PARVATI
|
1738010065WL022344
|
PARVATI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG24150620230581558
|
16/06/2023
|
SHILA
|
1738010065WL022344
|
SHILA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LANJI
|
MP-38-010-065-001/90
(KUMAHARIKALA)
|
1738010065NRG24150620230581562
|
16/06/2023
|
DURGA BAI NAKHATE
|
1738010065WL022344
|
DURGA BAI NAKHATE
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
23/06/2023
|
|
513908875
|
|
DURGABAINAKHATE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-065-001/96-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581565
|
16/06/2023
|
REKHA MAHISHWARE
|
1738010065WL022344
|
REKHA MAHISHWARE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
REKHAMAHISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256599
|
256599
|
|
|
|
|
|
|
|
|
371
|
LANJI
|
MP-38-010-036-001/343
(DIGHORI)
|
1738010036NRG24160620230585643
|
16/06/2023
|
kESHAR kOSARE
|
1738010036WL022452
|
kESHAR kOSARE
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
kESHARkOSARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
LANJI
|
MP-38-010-065-001/253-B
(KUMAHARIKALA)
|
1738010065NRG24150620230581460
|
16/06/2023
|
HASTKALA BAI CHAUDHARI
|
1738010065WL022344
|
HASTKALA BAI CHAUDHARI
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
HASTKALABAICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LANJI
|
MP-38-010-065-001/313-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581489
|
16/06/2023
|
VINOD DHONGE
|
1738010065WL022344
|
VINOD DHONGE
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
VINODDHONGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
374
|
LANJI
|
MP-38-010-022-001/54-A
(KOCHEWAHI)
|
1738010022NRG24150620230582339
|
16/06/2023
|
Satvanti
|
1738010022WL022362
|
Satvanti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513908875
|
|
Satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LANJI
|
MP-38-010-029-001/146-B
(MANERI)
|
1738010029NRG24150620230581606
|
16/06/2023
|
Jamvanti Devendra Goswami
|
1738010029WL022346
|
Jamvanti Devendra Goswami
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
JamvantiDevendraGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LANJI
|
MP-38-010-029-001/176-A
(MANERI)
|
1738010029NRG24150620230581621
|
16/06/2023
|
Durpata Naugade
|
1738010029WL022346
|
Durpata Naugade
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
23/06/2023
|
|
513908875
|
|
DurpataNaugade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LANJI
|
MP-38-010-029-001/403
(MANERI)
|
1738010029NRG24150620230581667
|
16/06/2023
|
Satyshila Mahule
|
1738010029WL022346
|
Satyshila Mahule
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SatyshilaMahule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LANJI
|
MP-38-010-029-001/416
(MANERI)
|
1738010029NRG24150620230581670
|
16/06/2023
|
Sulochana Surendra
|
1738010029WL022346
|
Sulochana Surendra
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
23/06/2023
|
|
513908875
|
|
SulochanaSurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LANJI
|
MP-38-010-065-001/250
(KUMAHARIKALA)
|
1738010065NRG24150620230581455
|
16/06/2023
|
ANITA MAHESHWARE
|
1738010065WL022344
|
ANITA MAHESHWARE
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITAMAHESHWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
LANJI
|
MP-38-010-065-001/256-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581463
|
16/06/2023
|
KALA BAI PANDHRE
|
1738010065WL022344
|
KALA BAI PANDHRE
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
KALABAIPANDHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
LANJI
|
MP-38-010-065-001/371
(KUMAHARIKALA)
|
1738010065NRG24150620230581515
|
16/06/2023
|
Soneshwari baghade
|
1738010065WL022344
|
Soneshwari baghade
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
23/06/2023
|
|
513908875
|
|
Soneshwaribaghade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LANJI
|
MP-38-010-065-001/496
(KUMAHARIKALA)
|
1738010065NRG24150620230581546
|
16/06/2023
|
SANGITA BALLARKHEDE
|
1738010065WL022344
|
SANGITA BALLARKHEDE
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANGITABALLARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
383
|
LANJI
|
MP-38-010-036-001/260
(DIGHORI)
|
1738010036NRG24160620230585631
|
16/06/2023
|
IMLA
|
1738010036WL022452
|
IMLA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
IMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
384
|
LANJI
|
MP-38-010-065-001/02
(KUMAHARIKALA)
|
1738010065NRG24150620230581435
|
16/06/2023
|
SANTKALA
|
1738010065WL022344
|
SANTKALA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LANJI
|
MP-38-010-065-001/110
(KUMAHARIKALA)
|
1738010065NRG24150620230581436
|
16/06/2023
|
Devala Chaudhari
|
1738010065WL022344
|
Devala Chaudhari
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
DevalaChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
LANJI
|
MP-38-010-065-001/158
(KUMAHARIKALA)
|
1738010065NRG24150620230581441
|
16/06/2023
|
DEVAKI SIRSE
|
1738010065WL022344
|
DEVAKI SIRSE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
DEVAKISIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LANJI
|
MP-38-010-065-001/163
(KUMAHARIKALA)
|
1738010065NRG24150620230581442
|
16/06/2023
|
Priyaka Bagade
|
1738010065WL022344
|
Priyaka Bagade
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
PriyakaBagade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LANJI
|
MP-38-010-065-001/167
(KUMAHARIKALA)
|
1738010065NRG24150620230581443
|
16/06/2023
|
DILESWARI
|
1738010065WL022344
|
DILESWARI
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
DILESWARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-065-001/186
(KUMAHARIKALA)
|
1738010065NRG24150620230581445
|
16/06/2023
|
SHITABAI
|
1738010065WL022344
|
SHITABAI
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LANJI
|
MP-38-010-065-001/187
(KUMAHARIKALA)
|
1738010065NRG24150620230581446
|
16/06/2023
|
RAMKUVAR BAI RAKSE
|
1738010065WL022344
|
RAMKUVAR BAI RAKSE
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMKUVARBAIRAKSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
LANJI
|
MP-38-010-065-001/203
(KUMAHARIKALA)
|
1738010065NRG24150620230581448
|
16/06/2023
|
Pushplata Bhimte
|
1738010065WL022344
|
Pushplata Bhimte
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
PushplataBhimte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LANJI
|
MP-38-010-065-001/21
(KUMAHARIKALA)
|
1738010065NRG24150620230581449
|
16/06/2023
|
URMILA BAI
|
1738010065WL022344
|
URMILA BAI
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LANJI
|
MP-38-010-065-001/217
(KUMAHARIKALA)
|
1738010065NRG24150620230581450
|
16/06/2023
|
GEETA BAI DHONGE
|
1738010065WL022344
|
GEETA BAI DHONGE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
GEETABAIDHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LANJI
|
MP-38-010-065-001/220
(KUMAHARIKALA)
|
1738010065NRG24150620230581451
|
16/06/2023
|
YASHODA RAJNIRE
|
1738010065WL022344
|
YASHODA RAJNIRE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
YASHODARAJNIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LANJI
|
MP-38-010-065-001/234
(KUMAHARIKALA)
|
1738010065NRG24150620230581452
|
16/06/2023
|
URKUDI TEKAM
|
1738010065WL022344
|
URKUDI TEKAM
|
00697
|
BKID0MG1305
|
201
|
201
|
Processed
|
23/06/2023
|
|
513908875
|
|
URKUDITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LANJI
|
MP-38-010-065-001/240
(KUMAHARIKALA)
|
1738010065NRG24150620230581453
|
16/06/2023
|
SUSHILA BAI RAKSE
|
1738010065WL022344
|
SUSHILA BAI RAKSE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUSHILABAIRAKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LANJI
|
MP-38-010-065-001/249
(KUMAHARIKALA)
|
1738010065NRG24150620230581454
|
16/06/2023
|
MANORMA NAGDEVE
|
1738010065WL022344
|
MANORMA NAGDEVE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
MANORMANAGDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LANJI
|
MP-38-010-065-001/254
(KUMAHARIKALA)
|
1738010065NRG24150620230581461
|
16/06/2023
|
LALITA NANDKISHOR PANDHRE
|
1738010065WL022344
|
LALITA NANDKISHOR PANDHRE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
LALITANANDKISHORPANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LANJI
|
MP-38-010-065-001/256
(KUMAHARIKALA)
|
1738010065NRG24150620230581462
|
16/06/2023
|
PRAMILA
|
1738010065WL022344
|
PRAMILA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LANJI
|
MP-38-010-065-001/257
(KUMAHARIKALA)
|
1738010065NRG24150620230581464
|
16/06/2023
|
ANUSAYA
|
1738010065WL022344
|
ANUSAYA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LANJI
|
MP-38-010-065-001/260
(KUMAHARIKALA)
|
1738010065NRG24150620230581465
|
16/06/2023
|
BAYGIN
|
1738010065WL022344
|
BAYGIN
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
BAYGIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LANJI
|
MP-38-010-065-001/261
(KUMAHARIKALA)
|
1738010065NRG24150620230581467
|
16/06/2023
|
SHILA CHAUDHARI
|
1738010065WL022344
|
SHILA CHAUDHARI
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHILACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LANJI
|
MP-38-010-065-001/262
(KUMAHARIKALA)
|
1738010065NRG24150620230581468
|
16/06/2023
|
GANGA
|
1738010065WL022344
|
GANGA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LANJI
|
MP-38-010-065-001/267
(KUMAHARIKALA)
|
1738010065NRG24150620230581469
|
16/06/2023
|
PRKASH
|
1738010065WL022344
|
PRKASH
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
LANJI
|
MP-38-010-065-001/275-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581470
|
16/06/2023
|
SATAVAN
|
1738010065WL022344
|
SATAVAN
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
SATAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LANJI
|
MP-38-010-065-001/276
(KUMAHARIKALA)
|
1738010065NRG24150620230581471
|
16/06/2023
|
Ranjana Ghormare
|
1738010065WL022344
|
Ranjana Ghormare
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
RanjanaGhormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LANJI
|
MP-38-010-065-001/278-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581473
|
16/06/2023
|
SHYAMBATI BHUTE
|
1738010065WL022344
|
SHYAMBATI BHUTE
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHYAMBATIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LANJI
|
MP-38-010-065-001/279
(KUMAHARIKALA)
|
1738010065NRG24150620230581474
|
16/06/2023
|
SUNITA DHONGE
|
1738010065WL022344
|
SUNITA DHONGE
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITADHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LANJI
|
MP-38-010-065-001/290
(KUMAHARIKALA)
|
1738010065NRG24150620230581476
|
16/06/2023
|
PUSTKALA
|
1738010065WL022344
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LANJI
|
MP-38-010-065-001/295
(KUMAHARIKALA)
|
1738010065NRG24150620230581478
|
16/06/2023
|
GAYTRI PANDHRE
|
1738010065WL022344
|
GAYTRI PANDHRE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
GAYTRIPANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LANJI
|
MP-38-010-065-001/301
(KUMAHARIKALA)
|
1738010065NRG24150620230581483
|
16/06/2023
|
RATNAMALA
|
1738010065WL022344
|
RATNAMALA
|
00697
|
BKID0MG1305
|
201
|
201
|
Processed
|
23/06/2023
|
|
513908875
|
|
RATNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LANJI
|
MP-38-010-065-001/305-B
(KUMAHARIKALA)
|
1738010065NRG24150620230581486
|
16/06/2023
|
Ravita Sukhdeve
|
1738010065WL022344
|
Ravita Sukhdeve
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
RavitaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LANJI
|
MP-38-010-065-001/308
(KUMAHARIKALA)
|
1738010065NRG24150620230581487
|
16/06/2023
|
Maya Khobragade
|
1738010065WL022344
|
Maya Khobragade
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
MayaKhobragade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LANJI
|
MP-38-010-065-001/313
(KUMAHARIKALA)
|
1738010065NRG24150620230581488
|
16/06/2023
|
BHASNTI
|
1738010065WL022344
|
BHASNTI
|
00697
|
BKID0MG1305
|
201
|
201
|
Processed
|
23/06/2023
|
|
513908875
|
|
BHASNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
LANJI
|
MP-38-010-065-001/321
(KUMAHARIKALA)
|
1738010065NRG24150620230581493
|
16/06/2023
|
SUSHILA BAI
|
1738010065WL022344
|
SUSHILA BAI
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
LANJI
|
MP-38-010-065-001/329
(KUMAHARIKALA)
|
1738010065NRG24150620230581495
|
16/06/2023
|
ENDIRA
|
1738010065WL022344
|
ENDIRA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
ENDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LANJI
|
MP-38-010-065-001/335
(KUMAHARIKALA)
|
1738010065NRG24150620230581497
|
16/06/2023
|
JYOTI MAHESH MAHISHWARE
|
1738010065WL022344
|
JYOTI MAHESH MAHISHWARE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
JYOTIMAHESHMAHISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LANJI
|
MP-38-010-065-001/338-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581498
|
16/06/2023
|
URMILA DHONGE
|
1738010065WL022344
|
URMILA DHONGE
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
URMILADHONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
LANJI
|
MP-38-010-065-001/340
(KUMAHARIKALA)
|
1738010065NRG24150620230581500
|
16/06/2023
|
AVITA
|
1738010065WL022344
|
AVITA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
AVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LANJI
|
MP-38-010-065-001/341-C
(KUMAHARIKALA)
|
1738010065NRG24150620230581501
|
16/06/2023
|
KANTA BAI
|
1738010065WL022344
|
KANTA BAI
|
00697
|
BKID0MG1305
|
804
|
804
|
Processed
|
23/06/2023
|
|
513908875
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LANJI
|
MP-38-010-065-001/342-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581502
|
16/06/2023
|
ANIATA BORKAR
|
1738010065WL022344
|
ANIATA BORKAR
|
00697
|
BKID0MG1305
|
201
|
201
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANIATABORKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-065-001/343
(KUMAHARIKALA)
|
1738010065NRG24150620230581503
|
16/06/2023
|
SULOCHNA
|
1738010065WL022344
|
SULOCHNA
|
00697
|
BKID0MG1305
|
201
|
201
|
Processed
|
23/06/2023
|
|
513908875
|
|
SULOCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
LANJI
|
MP-38-010-065-001/344
(KUMAHARIKALA)
|
1738010065NRG24150620230581504
|
16/06/2023
|
DURGA SONWANE
|
1738010065WL022344
|
DURGA SONWANE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
DURGASONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LANJI
|
MP-38-010-065-001/346
(KUMAHARIKALA)
|
1738010065NRG24150620230581505
|
16/06/2023
|
Vimala Bansod
|
1738010065WL022344
|
Vimala Bansod
|
00697
|
BKID0MG1305
|
1407
|
1407
|
Processed
|
23/06/2023
|
|
513908875
|
|
VimalaBansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LANJI
|
MP-38-010-065-001/35
(KUMAHARIKALA)
|
1738010065NRG24150620230581506
|
16/06/2023
|
RAMLAL
|
1738010065WL022344
|
RAMLAL
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LANJI
|
MP-38-010-065-001/352
(KUMAHARIKALA)
|
1738010065NRG24150620230581507
|
16/06/2023
|
SUKHVANTI
|
1738010065WL022344
|
SUKHVANTI
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUKHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
LANJI
|
MP-38-010-065-001/357-B
(KUMAHARIKALA)
|
1738010065NRG24150620230581508
|
16/06/2023
|
Maya Pandhare
|
1738010065WL022344
|
Maya Pandhare
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
MayaPandhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LANJI
|
MP-38-010-065-001/358
(KUMAHARIKALA)
|
1738010065NRG24150620230581509
|
16/06/2023
|
YSODHA
|
1738010065WL022344
|
YSODHA
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
YSODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LANJI
|
MP-38-010-065-001/361-B
(KUMAHARIKALA)
|
1738010065NRG24150620230581510
|
16/06/2023
|
REENA
|
1738010065WL022344
|
REENA
|
00697
|
BKID0MG1305
|
1407
|
1407
|
Processed
|
23/06/2023
|
|
513908875
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LANJI
|
MP-38-010-065-001/361-C
(KUMAHARIKALA)
|
1738010065NRG24150620230581511
|
16/06/2023
|
ANITA SONVANE
|
1738010065WL022344
|
ANITA SONVANE
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITASONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LANJI
|
MP-38-010-065-001/366
(KUMAHARIKALA)
|
1738010065NRG24150620230581512
|
16/06/2023
|
Ganesh Ravate
|
1738010065WL022344
|
Ganesh Ravate
|
00697
|
BKID0MG1305
|
1407
|
1407
|
Processed
|
23/06/2023
|
|
513908875
|
|
GaneshRavate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LANJI
|
MP-38-010-065-001/369-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581513
|
16/06/2023
|
SANGITA MAHISHWARE
|
1738010065WL022344
|
SANGITA MAHISHWARE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANGITAMAHISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LANJI
|
MP-38-010-065-001/372
(KUMAHARIKALA)
|
1738010065NRG24150620230581516
|
16/06/2023
|
NEERMLA
|
1738010065WL022344
|
NEERMLA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
NEERMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LANJI
|
MP-38-010-065-001/377-B
(KUMAHARIKALA)
|
1738010065NRG24150620230581519
|
16/06/2023
|
Sarita Bagmare
|
1738010065WL022344
|
Sarita Bagmare
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
SaritaBagmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LANJI
|
MP-38-010-065-001/402
(KUMAHARIKALA)
|
1738010065NRG24150620230581522
|
16/06/2023
|
Champa Bai Misare
|
1738010065WL022344
|
Champa Bai Misare
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
ChampaBaiMisare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LANJI
|
MP-38-010-065-001/406
(KUMAHARIKALA)
|
1738010065NRG24150620230581523
|
16/06/2023
|
TARNA
|
1738010065WL022344
|
TARNA
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
TARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LANJI
|
MP-38-010-065-001/412
(KUMAHARIKALA)
|
1738010065NRG24150620230581525
|
16/06/2023
|
ASHAWMALA SUKHDEVE
|
1738010065WL022344
|
ASHAWMALA SUKHDEVE
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
ASHAWMALASUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LANJI
|
MP-38-010-065-001/413-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581526
|
16/06/2023
|
Geeta Bai
|
1738010065WL022344
|
Geeta Bai
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LANJI
|
MP-38-010-065-001/413-B
(KUMAHARIKALA)
|
1738010065NRG24150620230581527
|
16/06/2023
|
LATA
|
1738010065WL022344
|
LATA
|
00697
|
BKID0MG1305
|
603
|
603
|
Processed
|
23/06/2023
|
|
513908875
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LANJI
|
MP-38-010-065-001/414
(KUMAHARIKALA)
|
1738010065NRG24150620230581529
|
16/06/2023
|
CHAMRIN
|
1738010065WL022344
|
CHAMRIN
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
CHAMRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LANJI
|
MP-38-010-065-001/414
(KUMAHARIKALA)
|
1738010065NRG24150620230581528
|
16/06/2023
|
GANERAM
|
1738010065WL022344
|
GANERAM
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
GANERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
LANJI
|
MP-38-010-065-001/425
(KUMAHARIKALA)
|
1738010065NRG24150620230581530
|
16/06/2023
|
SHAKILA CHOUKEY
|
1738010065WL022344
|
SHAKILA CHOUKEY
|
00697
|
BKID0MG1305
|
201
|
201
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHAKILACHOUKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LANJI
|
MP-38-010-065-001/427
(KUMAHARIKALA)
|
1738010065NRG24150620230581531
|
16/06/2023
|
SANTI
|
1738010065WL022344
|
SANTI
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LANJI
|
MP-38-010-065-001/428
(KUMAHARIKALA)
|
1738010065NRG24150620230581532
|
16/06/2023
|
Mehatrin Karsayal
|
1738010065WL022344
|
Mehatrin Karsayal
|
00697
|
BKID0MG1305
|
603
|
603
|
Processed
|
23/06/2023
|
|
513908875
|
|
MehatrinKarsayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LANJI
|
MP-38-010-065-001/429
(KUMAHARIKALA)
|
1738010065NRG24150620230581533
|
16/06/2023
|
VYANKAT
|
1738010065WL022344
|
VYANKAT
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Rejected
|
23/06/2023
|
|
513908875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
LANJI
|
MP-38-010-065-001/435-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581534
|
16/06/2023
|
SAKUNTALA MADAME
|
1738010065WL022344
|
SAKUNTALA MADAME
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAKUNTALAMADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LANJI
|
MP-38-010-065-001/446-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581537
|
16/06/2023
|
SUNITA WO DINESH MANSURE
|
1738010065WL022344
|
SUNITA WO DINESH MANSURE
|
00697
|
BKID0MG1305
|
201
|
201
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITAWODINESHMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LANJI
|
MP-38-010-065-001/447
(KUMAHARIKALA)
|
1738010065NRG24150620230581538
|
16/06/2023
|
TEMESHWARI KHERO
|
1738010065WL022344
|
TEMESHWARI KHERO
|
00697
|
BKID0MG1305
|
804
|
804
|
Processed
|
23/06/2023
|
|
513908875
|
|
TEMESHWARIKHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LANJI
|
MP-38-010-065-001/453
(KUMAHARIKALA)
|
1738010065NRG24150620230581539
|
16/06/2023
|
KALPANA TEKAM
|
1738010065WL022344
|
KALPANA TEKAM
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
KALPANATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LANJI
|
MP-38-010-065-001/483
(KUMAHARIKALA)
|
1738010065NRG24150620230581542
|
16/06/2023
|
REKHA KHERO
|
1738010065WL022344
|
REKHA KHERO
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
REKHAKHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LANJI
|
MP-38-010-065-001/486
(KUMAHARIKALA)
|
1738010065NRG24150620230581544
|
16/06/2023
|
NIRMALABAI KHERO
|
1738010065WL022344
|
NIRMALABAI KHERO
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
NIRMALABAIKHERO
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
LANJI
|
MP-38-010-065-001/52
(KUMAHARIKALA)
|
1738010065NRG24150620230581547
|
16/06/2023
|
Kanti Bhaladhare
|
1738010065WL022344
|
Kanti Bhaladhare
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
KantiBhaladhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LANJI
|
MP-38-010-065-001/60
(KUMAHARIKALA)
|
1738010065NRG24150620230581550
|
16/06/2023
|
Dhurpata
|
1738010065WL022344
|
Dhurpata
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
Dhurpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LANJI
|
MP-38-010-065-001/67
(KUMAHARIKALA)
|
1738010065NRG24150620230581553
|
16/06/2023
|
NEERA BAI
|
1738010065WL022344
|
NEERA BAI
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
NEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LANJI
|
MP-38-010-065-001/68
(KUMAHARIKALA)
|
1738010065NRG24150620230581554
|
16/06/2023
|
BEERAN
|
1738010065WL022344
|
BEERAN
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
BEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LANJI
|
MP-38-010-065-001/69
(KUMAHARIKALA)
|
1738010065NRG24150620230581555
|
16/06/2023
|
LAXMI
|
1738010065WL022344
|
LAXMI
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LANJI
|
MP-38-010-065-001/73-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581556
|
16/06/2023
|
PRABHA MANSURE
|
1738010065WL022344
|
PRABHA MANSURE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRABHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LANJI
|
MP-38-010-065-001/85
(KUMAHARIKALA)
|
1738010065NRG24150620230581559
|
16/06/2023
|
SANGITA DHONGE
|
1738010065WL022344
|
SANGITA DHONGE
|
00697
|
BKID0MG1305
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANGITADHONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
LANJI
|
MP-38-010-065-001/95
(KUMAHARIKALA)
|
1738010065NRG24150620230581564
|
16/06/2023
|
sonka
|
1738010065WL022344
|
sonka
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
sonka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LANJI
|
MP-38-010-065-001/98
(KUMAHARIKALA)
|
1738010065NRG24150620230581566
|
16/06/2023
|
USHA
|
1738010065WL022344
|
USHA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81398
|
81398
|
|
|
|
|
|
|
|
|
461
|
LANJI
|
MP-38-010-036-001/102
(DIGHORI)
|
1738010036NRG24160620230584887
|
16/06/2023
|
SIVKUVAR
|
1738010036WL022436
|
SIVKUVAR
|
00697
|
BKID0MG1306
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513908875
|
|
SIVKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
LANJI
|
MP-38-010-036-001/105
(DIGHORI)
|
1738010036NRG24160620230585437
|
16/06/2023
|
FHULA
|
1738010036WL022451
|
FHULA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Rejected
|
23/06/2023
|
|
513908875
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
463
|
LANJI
|
MP-38-010-036-001/106
(DIGHORI)
|
1738010036NRG24160620230585438
|
16/06/2023
|
Kanti Sulakhe
|
1738010036WL022451
|
Kanti Sulakhe
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KantiSulakhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
LANJI
|
MP-38-010-036-001/108
(DIGHORI)
|
1738010036NRG24160620230585440
|
16/06/2023
|
kala bai
|
1738010036WL022451
|
kala bai
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
LANJI
|
MP-38-010-036-001/117
(DIGHORI)
|
1738010036NRG24160620230585444
|
16/06/2023
|
DEVAKI
|
1738010036WL022451
|
DEVAKI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DEVAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
LANJI
|
MP-38-010-036-001/123
(DIGHORI)
|
1738010036NRG24160620230585448
|
16/06/2023
|
saytri
|
1738010036WL022451
|
saytri
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
saytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
LANJI
|
MP-38-010-036-001/130-A
(DIGHORI)
|
1738010036NRG24160620230585451
|
16/06/2023
|
KHELAL
|
1738010036WL022451
|
KHELAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
LANJI
|
MP-38-010-036-001/130-B
(DIGHORI)
|
1738010036NRG24160620230585453
|
16/06/2023
|
SUNDAR LAL
|
1738010036WL022451
|
SUNDAR LAL
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
LANJI
|
MP-38-010-036-001/140
(DIGHORI)
|
1738010036NRG24160620230585459
|
16/06/2023
|
YASODA
|
1738010036WL022451
|
YASODA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
LANJI
|
MP-38-010-036-001/141
(DIGHORI)
|
1738010036NRG24160620230585462
|
16/06/2023
|
VANDNA
|
1738010036WL022451
|
VANDNA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
VANDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
LANJI
|
MP-38-010-036-001/147
(DIGHORI)
|
1738010036NRG24160620230585463
|
16/06/2023
|
PRAMILA BAI
|
1738010036WL022451
|
PRAMILA BAI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
LANJI
|
MP-38-010-036-001/154
(DIGHORI)
|
1738010036NRG24160620230585465
|
16/06/2023
|
DRAVARKA
|
1738010036WL022451
|
DRAVARKA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DRAVARKA
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-036-001/156
(DIGHORI)
|
1738010036NRG24160620230585614
|
16/06/2023
|
BHOJBATI
|
1738010036WL022452
|
BHOJBATI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
BHOJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
LANJI
|
MP-38-010-036-001/157
(DIGHORI)
|
1738010036NRG24160620230584893
|
16/06/2023
|
YASODA
|
1738010036WL022436
|
YASODA
|
00697
|
BKID0MG1306
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513908875
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
LANJI
|
MP-38-010-036-001/165
(DIGHORI)
|
1738010036NRG24160620230585470
|
16/06/2023
|
OMKAR
|
1738010036WL022451
|
OMKAR
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
LANJI
|
MP-38-010-036-001/168
(DIGHORI)
|
1738010036NRG24160620230585615
|
16/06/2023
|
PUSPA
|
1738010036WL022452
|
PUSPA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
LANJI
|
MP-38-010-036-001/18-A
(DIGHORI)
|
1738010036NRG24160620230585480
|
16/06/2023
|
noosila
|
1738010036WL022451
|
noosila
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
noosila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
LANJI
|
MP-38-010-036-001/18-A
(DIGHORI)
|
1738010036NRG24160620230585479
|
16/06/2023
|
PRALAD
|
1738010036WL022451
|
PRALAD
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
LANJI
|
MP-38-010-036-001/18-B
(DIGHORI)
|
1738010036NRG24160620230585481
|
16/06/2023
|
SIMA
|
1738010036WL022451
|
SIMA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
LANJI
|
MP-38-010-036-001/180
(DIGHORI)
|
1738010036NRG24160620230585482
|
16/06/2023
|
NEENBATI
|
1738010036WL022451
|
NEENBATI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
NEENBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
LANJI
|
MP-38-010-036-001/183
(DIGHORI)
|
1738010036NRG24160620230585483
|
16/06/2023
|
SARITA
|
1738010036WL022451
|
SARITA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
LANJI
|
MP-38-010-036-001/186
(DIGHORI)
|
1738010036NRG24160620230585484
|
16/06/2023
|
KESAR BAI
|
1738010036WL022451
|
KESAR BAI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KESARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
LANJI
|
MP-38-010-036-001/194-A
(DIGHORI)
|
1738010036NRG24160620230585488
|
16/06/2023
|
RAJNI BANOTHE
|
1738010036WL022451
|
RAJNI BANOTHE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAJNIBANOTHE
|
STATE BANK OF INDIA(508548)
|
|
484
|
LANJI
|
MP-38-010-036-001/208-A
(DIGHORI)
|
1738010036NRG24160620230585496
|
16/06/2023
|
SULOCHANA
|
1738010036WL022451
|
SULOCHANA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SULOCHANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
485
|
LANJI
|
MP-38-010-036-001/211
(DIGHORI)
|
1738010036NRG24160620230585621
|
16/06/2023
|
SAKINA
|
1738010036WL022452
|
SAKINA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAKINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
LANJI
|
MP-38-010-036-001/217
(DIGHORI)
|
1738010036NRG24160620230585623
|
16/06/2023
|
NANDKISHOR
|
1738010036WL022452
|
NANDKISHOR
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
LANJI
|
MP-38-010-036-001/221
(DIGHORI)
|
1738010036NRG24160620230585507
|
16/06/2023
|
kunda
|
1738010036WL022451
|
kunda
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
kunda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
LANJI
|
MP-38-010-036-001/221
(DIGHORI)
|
1738010036NRG24160620230585506
|
16/06/2023
|
YESULAL
|
1738010036WL022451
|
YESULAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
YESULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
LANJI
|
MP-38-010-036-001/238
(DIGHORI)
|
1738010036NRG24160620230585511
|
16/06/2023
|
MANOJ
|
1738010036WL022451
|
MANOJ
|
00697
|
BKID0MG1306
|
3
|
3
|
Processed
|
23/06/2023
|
|
513908875
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
LANJI
|
MP-38-010-036-001/239
(DIGHORI)
|
1738010036NRG24160620230585512
|
16/06/2023
|
Lila Bai Caoudhry
|
1738010036WL022451
|
Lila Bai Caoudhry
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
LilaBaiCaoudhry
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
LANJI
|
MP-38-010-036-001/248
(DIGHORI)
|
1738010036NRG24160620230585627
|
16/06/2023
|
KHEMRAJ VAKAED
|
1738010036WL022452
|
KHEMRAJ VAKAED
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
23/06/2023
|
|
513908875
|
|
KHEMRAJVAKAED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
LANJI
|
MP-38-010-036-001/254
(DIGHORI)
|
1738010036NRG24160620230585629
|
16/06/2023
|
NANTI
|
1738010036WL022452
|
NANTI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
NANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
LANJI
|
MP-38-010-036-001/258
(DIGHORI)
|
1738010036NRG24160620230585521
|
16/06/2023
|
Madhuri Ghormare
|
1738010036WL022451
|
Madhuri Ghormare
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
MadhuriGhormare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
LANJI
|
MP-38-010-036-001/258
(DIGHORI)
|
1738010036NRG24160620230585520
|
16/06/2023
|
RUMAN BAI
|
1738010036WL022451
|
RUMAN BAI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
LANJI
|
MP-38-010-036-001/263
(DIGHORI)
|
1738010036NRG24160620230585525
|
16/06/2023
|
RAMESH
|
1738010036WL022451
|
RAMESH
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-036-001/265-A
(DIGHORI)
|
1738010036NRG24160620230585529
|
16/06/2023
|
SANGITA
|
1738010036WL022451
|
SANGITA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
LANJI
|
MP-38-010-036-001/285
(DIGHORI)
|
1738010036NRG24160620230585537
|
16/06/2023
|
JETHU LAL
|
1738010036WL022451
|
JETHU LAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
JETHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
LANJI
|
MP-38-010-036-001/285-A
(DIGHORI)
|
1738010036NRG24160620230585539
|
16/06/2023
|
KHOOTIKA
|
1738010036WL022451
|
KHOOTIKA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KHOOTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
LANJI
|
MP-38-010-036-001/309
(DIGHORI)
|
1738010036NRG24160620230585636
|
16/06/2023
|
khelan bai
|
1738010036WL022452
|
khelan bai
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
LANJI
|
MP-38-010-036-001/312-A
(DIGHORI)
|
1738010036NRG24160620230585545
|
16/06/2023
|
RITA
|
1738010036WL022451
|
RITA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
LANJI
|
MP-38-010-036-001/345
(DIGHORI)
|
1738010036NRG24160620230585558
|
16/06/2023
|
RAJKUMAR
|
1738010036WL022451
|
RAJKUMAR
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
LANJI
|
MP-38-010-036-001/349
(DIGHORI)
|
1738010036NRG24160620230585561
|
16/06/2023
|
FULVANTI
|
1738010036WL022451
|
FULVANTI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
LANJI
|
MP-38-010-036-001/35-A
(DIGHORI)
|
1738010036NRG24160620230585562
|
16/06/2023
|
PANCHSHILA DASHRIYA
|
1738010036WL022451
|
PANCHSHILA DASHRIYA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
PANCHSHILADASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
LANJI
|
MP-38-010-036-001/353
(DIGHORI)
|
1738010036NRG24160620230585566
|
16/06/2023
|
KAMLA
|
1738010036WL022451
|
KAMLA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
LANJI
|
MP-38-010-036-001/37
(DIGHORI)
|
1738010036NRG24160620230585570
|
16/06/2023
|
DHURPTA
|
1738010036WL022451
|
DHURPTA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DHURPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
LANJI
|
MP-38-010-036-001/41
(DIGHORI)
|
1738010036NRG24160620230585576
|
16/06/2023
|
SURYVATI
|
1738010036WL022451
|
SURYVATI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SURYVATI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LANJI
|
MP-38-010-036-001/43
(DIGHORI)
|
1738010036NRG24160620230585577
|
16/06/2023
|
SONKUVAR
|
1738010036WL022451
|
SONKUVAR
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SONKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
LANJI
|
MP-38-010-036-001/46
(DIGHORI)
|
1738010036NRG24160620230585579
|
16/06/2023
|
RAJIV
|
1738010036WL022451
|
RAJIV
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAJIV
|
STATE BANK OF INDIA(508548)
|
|
509
|
LANJI
|
MP-38-010-036-001/48-A
(DIGHORI)
|
1738010036NRG24160620230585584
|
16/06/2023
|
GEETA
|
1738010036WL022451
|
GEETA
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
LANJI
|
MP-38-010-036-001/48-B
(DIGHORI)
|
1738010036NRG24160620230585585
|
16/06/2023
|
Rajkumari Banothe
|
1738010036WL022451
|
Rajkumari Banothe
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RajkumariBanothe
|
STATE BANK OF INDIA(508548)
|
|
511
|
LANJI
|
MP-38-010-036-001/51
(DIGHORI)
|
1738010036NRG24160620230585589
|
16/06/2023
|
DRAVARKA BAI
|
1738010036WL022451
|
DRAVARKA BAI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DRAVARKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
LANJI
|
MP-38-010-036-001/52
(DIGHORI)
|
1738010036NRG24160620230585590
|
16/06/2023
|
LAXMI MADAME
|
1738010036WL022451
|
LAXMI MADAME
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
LAXMIMADAME
|
STATE BANK OF INDIA(508548)
|
|
513
|
LANJI
|
MP-38-010-036-001/57
(DIGHORI)
|
1738010036NRG24160620230585647
|
16/06/2023
|
JHANKRAM
|
1738010036WL022452
|
JHANKRAM
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
JHANKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
LANJI
|
MP-38-010-036-001/59
(DIGHORI)
|
1738010036NRG24160620230585591
|
16/06/2023
|
GHANSAYAM
|
1738010036WL022451
|
GHANSAYAM
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
GHANSAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
LANJI
|
MP-38-010-036-001/61
(DIGHORI)
|
1738010036NRG24160620230585594
|
16/06/2023
|
IMLA BAI
|
1738010036WL022451
|
IMLA BAI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
LANJI
|
MP-38-010-036-001/71
(DIGHORI)
|
1738010036NRG24160620230585597
|
16/06/2023
|
KANTI BAI
|
1738010036WL022451
|
KANTI BAI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
LANJI
|
MP-38-010-036-001/72-C
(DIGHORI)
|
1738010036NRG24160620230585598
|
16/06/2023
|
Tijiya bai
|
1738010036WL022451
|
Tijiya bai
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
Tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
LANJI
|
MP-38-010-036-001/89
(DIGHORI)
|
1738010036NRG24160620230585651
|
16/06/2023
|
AASVANTI
|
1738010036WL022452
|
AASVANTI
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
AASVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
LANJI
|
MP-38-010-065-001/314
(KUMAHARIKALA)
|
1738010065NRG24150620230581490
|
16/06/2023
|
HEMLATA KARSAYAL
|
1738010065WL022344
|
HEMLATA KARSAYAL
|
00697
|
BKID0MG1306
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
HEMLATAKARSAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LANJI
|
MP-38-010-065-001/370
(KUMAHARIKALA)
|
1738010065NRG24150620230581514
|
16/06/2023
|
SATOSHI DONGE
|
1738010065WL022344
|
SATOSHI DONGE
|
00697
|
BKID0MG1306
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
SATOSHIDONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LANJI
|
MP-38-010-065-001/396
(KUMAHARIKALA)
|
1738010065NRG24150620230581520
|
16/06/2023
|
Premlata Kalbele
|
1738010065WL022344
|
Premlata Kalbele
|
00697
|
BKID0MG1306
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
PremlataKalbele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LANJI
|
MP-38-010-065-001/401-A
(KUMAHARIKALA)
|
1738010065NRG24150620230581521
|
16/06/2023
|
Holika Misare
|
1738010065WL022344
|
Holika Misare
|
00697
|
BKID0MG1306
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
HolikaMisare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LANJI
|
MP-38-010-065-001/454
(KUMAHARIKALA)
|
1738010065NRG24150620230581540
|
16/06/2023
|
AVITA AMEDAARE
|
1738010065WL022344
|
AVITA AMEDAARE
|
00697
|
BKID0MG1306
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513908875
|
|
AVITAAMEDAARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82565
|
82565
|
|
|
|
|
|
|
|
|
524
|
LANJI
|
MP-38-010-057-001/296
(BAHELA)
|
1738010057NRG24160620230582718
|
16/06/2023
|
ASHOK HEMRAJ LILHARE
|
1738010057WL022378
|
ASHOK HEMRAJ LILHARE
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908875
|
|
ASHOKHEMRAJLILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
LANJI
|
MP-38-010-057-001/93
(BAHELA)
|
1738010057NRG24160620230582721
|
16/06/2023
|
JIRAN
|
1738010057WL022378
|
JIRAN
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908875
|
|
JIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
526
|
LANJI
|
MP-38-010-036-001/02
(DIGHORI)
|
1738010036NRG24160620230585432
|
16/06/2023
|
SARU BAI
|
1738010036WL022451
|
SARU BAI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
LANJI
|
MP-38-010-036-001/03
(DIGHORI)
|
1738010036NRG24160620230585433
|
16/06/2023
|
DULESAVARI
|
1738010036WL022451
|
DULESAVARI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DULESAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
LANJI
|
MP-38-010-036-001/06
(DIGHORI)
|
1738010036NRG24160620230585434
|
16/06/2023
|
LALITA
|
1738010036WL022451
|
LALITA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
LANJI
|
MP-38-010-036-001/07
(DIGHORI)
|
1738010036NRG24160620230585606
|
16/06/2023
|
SAYAMBATI
|
1738010036WL022452
|
SAYAMBATI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
LANJI
|
MP-38-010-036-001/107
(DIGHORI)
|
1738010036NRG24160620230585439
|
16/06/2023
|
Heera Bai Choudhari
|
1738010036WL022451
|
Heera Bai Choudhari
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
HeeraBaiChoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
LANJI
|
MP-38-010-036-001/110
(DIGHORI)
|
1738010036NRG24160620230584891
|
16/06/2023
|
EMLA BAI
|
1738010036WL022436
|
EMLA BAI
|
00697
|
BKID0MG1320
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513908875
|
|
EMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
LANJI
|
MP-38-010-036-001/116-B
(DIGHORI)
|
1738010036NRG24160620230585442
|
16/06/2023
|
MAGLESAVARI
|
1738010036WL022451
|
MAGLESAVARI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
MAGLESAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
LANJI
|
MP-38-010-036-001/128
(DIGHORI)
|
1738010036NRG24160620230585450
|
16/06/2023
|
SAROJ
|
1738010036WL022451
|
SAROJ
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
LANJI
|
MP-38-010-036-001/130-A
(DIGHORI)
|
1738010036NRG24160620230585452
|
16/06/2023
|
SYAMBATI
|
1738010036WL022451
|
SYAMBATI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
LANJI
|
MP-38-010-036-001/130-B
(DIGHORI)
|
1738010036NRG24160620230585454
|
16/06/2023
|
GITESAVARI
|
1738010036WL022451
|
GITESAVARI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
GITESAVARI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LANJI
|
MP-38-010-036-001/131
(DIGHORI)
|
1738010036NRG24160620230585609
|
16/06/2023
|
LILA BAI
|
1738010036WL022452
|
LILA BAI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
LANJI
|
MP-38-010-036-001/131
(DIGHORI)
|
1738010036NRG24160620230585608
|
16/06/2023
|
SUNDAR LAL
|
1738010036WL022452
|
SUNDAR LAL
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
538
|
LANJI
|
MP-38-010-036-001/137
(DIGHORI)
|
1738010036NRG24160620230585457
|
16/06/2023
|
LILVANTI
|
1738010036WL022451
|
LILVANTI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
LILVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
LANJI
|
MP-38-010-036-001/142
(DIGHORI)
|
1738010036NRG24160620230585611
|
16/06/2023
|
ANITA
|
1738010036WL022452
|
ANITA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
LANJI
|
MP-38-010-036-001/157-C
(DIGHORI)
|
1738010036NRG24160620230585467
|
16/06/2023
|
CHHAYA
|
1738010036WL022451
|
CHHAYA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
LANJI
|
MP-38-010-036-001/159
(DIGHORI)
|
1738010036NRG24160620230585468
|
16/06/2023
|
SKUNTALA
|
1738010036WL022451
|
SKUNTALA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
LANJI
|
MP-38-010-036-001/165
(DIGHORI)
|
1738010036NRG24160620230585471
|
16/06/2023
|
SUKHABATI
|
1738010036WL022451
|
SUKHABATI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUKHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
LANJI
|
MP-38-010-036-001/167
(DIGHORI)
|
1738010036NRG24160620230585473
|
16/06/2023
|
JIVAN KALA
|
1738010036WL022451
|
JIVAN KALA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
JIVANKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
LANJI
|
MP-38-010-036-001/169
(DIGHORI)
|
1738010036NRG24160620230585474
|
16/06/2023
|
DHARMSILA
|
1738010036WL022451
|
DHARMSILA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DHARMSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
LANJI
|
MP-38-010-036-001/173
(DIGHORI)
|
1738010036NRG24160620230585475
|
16/06/2023
|
SUNITA
|
1738010036WL022451
|
SUNITA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
LANJI
|
MP-38-010-036-001/175
(DIGHORI)
|
1738010036NRG24160620230585616
|
16/06/2023
|
SUNITA
|
1738010036WL022452
|
SUNITA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
LANJI
|
MP-38-010-036-001/177-A
(DIGHORI)
|
1738010036NRG24160620230585477
|
16/06/2023
|
SATYSILA SORKUDHE
|
1738010036WL022451
|
SATYSILA SORKUDHE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SATYSILASORKUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
LANJI
|
MP-38-010-036-001/184
(DIGHORI)
|
1738010036NRG24160620230585617
|
16/06/2023
|
HIRKAN
|
1738010036WL022452
|
HIRKAN
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
LANJI
|
MP-38-010-036-001/195
(DIGHORI)
|
1738010036NRG24160620230585489
|
16/06/2023
|
MEENA
|
1738010036WL022451
|
MEENA
|
00697
|
BKID0MG1320
|
2
|
2
|
Processed
|
23/06/2023
|
|
513908875
|
|
MEENA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
550
|
LANJI
|
MP-38-010-036-001/198
(DIGHORI)
|
1738010036NRG24160620230585490
|
16/06/2023
|
SUKHABATI
|
1738010036WL022451
|
SUKHABATI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SUKHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
LANJI
|
MP-38-010-036-001/200
(DIGHORI)
|
1738010036NRG24160620230585491
|
16/06/2023
|
DIKCHA
|
1738010036WL022451
|
DIKCHA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DIKCHA
|
STATE BANK OF INDIA(508548)
|
|
552
|
LANJI
|
MP-38-010-036-001/200-A
(DIGHORI)
|
1738010036NRG24160620230585492
|
16/06/2023
|
RATNAMALA
|
1738010036WL022451
|
RATNAMALA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RATNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LANJI
|
MP-38-010-036-001/209
(DIGHORI)
|
1738010036NRG24160620230585497
|
16/06/2023
|
sevan bai
|
1738010036WL022451
|
sevan bai
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
sevanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
LANJI
|
MP-38-010-036-001/209-B
(DIGHORI)
|
1738010036NRG24160620230585498
|
16/06/2023
|
SANGITA
|
1738010036WL022451
|
SANGITA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
555
|
LANJI
|
MP-38-010-036-001/21-A
(DIGHORI)
|
1738010036NRG24160620230585620
|
16/06/2023
|
CHAITI BAI KABIRE
|
1738010036WL022452
|
CHAITI BAI KABIRE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
CHAITIBAIKABIRE
|
STATE BANK OF INDIA(508548)
|
|
556
|
LANJI
|
MP-38-010-036-001/210
(DIGHORI)
|
1738010036NRG24160620230585499
|
16/06/2023
|
KALA BAI
|
1738010036WL022451
|
KALA BAI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LANJI
|
MP-38-010-036-001/216
(DIGHORI)
|
1738010036NRG24160620230585622
|
16/06/2023
|
UARMILA
|
1738010036WL022452
|
UARMILA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
UARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
LANJI
|
MP-38-010-036-001/217
(DIGHORI)
|
1738010036NRG24160620230585624
|
16/06/2023
|
NIRMALA
|
1738010036WL022452
|
NIRMALA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
LANJI
|
MP-38-010-036-001/220
(DIGHORI)
|
1738010036NRG24160620230585505
|
16/06/2023
|
dilesavari
|
1738010036WL022451
|
dilesavari
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
dilesavari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
LANJI
|
MP-38-010-036-001/231
(DIGHORI)
|
1738010036NRG24160620230585510
|
16/06/2023
|
BIJAKLI
|
1738010036WL022451
|
BIJAKLI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
BIJAKLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
LANJI
|
MP-38-010-036-001/235
(DIGHORI)
|
1738010036NRG24160620230585625
|
16/06/2023
|
SARITA
|
1738010036WL022452
|
SARITA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513908875
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
562
|
LANJI
|
MP-38-010-036-001/235-B
(DIGHORI)
|
1738010036NRG24160620230584894
|
16/06/2023
|
SANTOSHI DALLEMAL
|
1738010036WL022436
|
SANTOSHI DALLEMAL
|
00697
|
BKID0MG1320
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513908875
|
|
SANTOSHIDALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
LANJI
|
MP-38-010-036-001/241-A
(DIGHORI)
|
1738010036NRG24160620230585513
|
16/06/2023
|
NETRAM NAGPURE
|
1738010036WL022451
|
NETRAM NAGPURE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
NETRAMNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
564
|
LANJI
|
MP-38-010-036-001/245
(DIGHORI)
|
1738010036NRG24160620230585515
|
16/06/2023
|
DURPATI
|
1738010036WL022451
|
DURPATI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
DURPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
LANJI
|
MP-38-010-036-001/245
(DIGHORI)
|
1738010036NRG24160620230585516
|
16/06/2023
|
Jyoti Damahe
|
1738010036WL022451
|
Jyoti Damahe
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
JyotiDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
LANJI
|
MP-38-010-036-001/247
(DIGHORI)
|
1738010036NRG24160620230585517
|
16/06/2023
|
MAMTA
|
1738010036WL022451
|
MAMTA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513908875
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
LANJI
|
MP-38-010-036-001/248
(DIGHORI)
|
1738010036NRG24160620230585628
|
16/06/2023
|
SAVITA Bai
|
1738010036WL022452
|
SAVITA Bai
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAVITABai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LANJI
|
MP-38-010-036-001/254-A
(DIGHORI)
|
1738010036NRG24160620230585630
|
16/06/2023
|
RAYVAN DALLEMAL
|
1738010036WL022452
|
RAYVAN DALLEMAL
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAYVANDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
LANJI
|
MP-38-010-036-001/26
(DIGHORI)
|
1738010036NRG24160620230585523
|
16/06/2023
|
kamala
|
1738010036WL022451
|
kamala
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
LANJI
|
MP-38-010-036-001/26-A
(DIGHORI)
|
1738010036NRG24160620230585524
|
16/06/2023
|
SURMILA
|
1738010036WL022451
|
SURMILA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
|
571
|
LANJI
|
MP-38-010-036-001/262
(DIGHORI)
|
1738010036NRG24160620230585632
|
16/06/2023
|
PRAMILA
|
1738010036WL022452
|
PRAMILA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
LANJI
|
MP-38-010-036-001/263
(DIGHORI)
|
1738010036NRG24160620230585526
|
16/06/2023
|
Neera Bai
|
1738010036WL022451
|
Neera Bai
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
NeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
LANJI
|
MP-38-010-036-001/264
(DIGHORI)
|
1738010036NRG24160620230585527
|
16/06/2023
|
PARBATI
|
1738010036WL022451
|
PARBATI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
LANJI
|
MP-38-010-036-001/273
(DIGHORI)
|
1738010036NRG24160620230585635
|
16/06/2023
|
SHAKUNTALA
|
1738010036WL022452
|
SHAKUNTALA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
LANJI
|
MP-38-010-036-001/276
(DIGHORI)
|
1738010036NRG24160620230585533
|
16/06/2023
|
Punam Basone
|
1738010036WL022451
|
Punam Basone
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
23/06/2023
|
|
513908875
|
|
PunamBasone
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
LANJI
|
MP-38-010-036-001/281
(DIGHORI)
|
1738010036NRG24160620230585535
|
16/06/2023
|
NISA
|
1738010036WL022451
|
NISA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
NISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
LANJI
|
MP-38-010-036-001/282
(DIGHORI)
|
1738010036NRG24160620230585536
|
16/06/2023
|
yasvanti
|
1738010036WL022451
|
yasvanti
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
yasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
LANJI
|
MP-38-010-036-001/293
(DIGHORI)
|
1738010036NRG24160620230585540
|
16/06/2023
|
SULOCHANA
|
1738010036WL022451
|
SULOCHANA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
LANJI
|
MP-38-010-036-001/306-A
(DIGHORI)
|
1738010036NRG24160620230584895
|
16/06/2023
|
FULVANTI
|
1738010036WL022436
|
FULVANTI
|
00697
|
BKID0MG1320
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513908875
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
LANJI
|
MP-38-010-036-001/309
(DIGHORI)
|
1738010036NRG24160620230585637
|
16/06/2023
|
Ruplata Kabire
|
1738010036WL022452
|
Ruplata Kabire
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RuplataKabire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LANJI
|
MP-38-010-036-001/31
(DIGHORI)
|
1738010036NRG24160620230585639
|
16/06/2023
|
Gori Bai Lilhare
|
1738010036WL022452
|
Gori Bai Lilhare
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Rejected
|
23/06/2023
|
|
513908875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
LANJI
|
MP-38-010-036-001/311
(DIGHORI)
|
1738010036NRG24160620230585640
|
16/06/2023
|
GITA
|
1738010036WL022452
|
GITA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
LANJI
|
MP-38-010-036-001/321
(DIGHORI)
|
1738010036NRG24160620230585549
|
16/06/2023
|
chadrakla
|
1738010036WL022451
|
chadrakla
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
chadrakla
|
STATE BANK OF INDIA(508548)
|
|
584
|
LANJI
|
MP-38-010-036-001/322
(DIGHORI)
|
1738010036NRG24160620230585550
|
16/06/2023
|
Tipeshwari
|
1738010036WL022451
|
Tipeshwari
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
Tipeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
LANJI
|
MP-38-010-036-001/326
(DIGHORI)
|
1738010036NRG24160620230584898
|
16/06/2023
|
BALCHAND
|
1738010036WL022436
|
BALCHAND
|
00697
|
BKID0MG1320
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513908875
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
LANJI
|
MP-38-010-036-001/326
(DIGHORI)
|
1738010036NRG24160620230584899
|
16/06/2023
|
Ramkuvar
|
1738010036WL022436
|
Ramkuvar
|
00697
|
BKID0MG1320
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513908875
|
|
Ramkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
LANJI
|
MP-38-010-036-001/328
(DIGHORI)
|
1738010036NRG24160620230585553
|
16/06/2023
|
Jamkali
|
1738010036WL022451
|
Jamkali
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
Jamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
LANJI
|
MP-38-010-036-001/328
(DIGHORI)
|
1738010036NRG24160620230585552
|
16/06/2023
|
Jamkali Banothe
|
1738010036WL022451
|
Jamkali Banothe
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
JamkaliBanothe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
LANJI
|
MP-38-010-036-001/332-A
(DIGHORI)
|
1738010036NRG24160620230585642
|
16/06/2023
|
SHILA
|
1738010036WL022452
|
SHILA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Rejected
|
23/06/2023
|
|
513908875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
LANJI
|
MP-38-010-036-001/341
(DIGHORI)
|
1738010036NRG24160620230585556
|
16/06/2023
|
KAVITA
|
1738010036WL022451
|
KAVITA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
LANJI
|
MP-38-010-036-001/345
(DIGHORI)
|
1738010036NRG24160620230585559
|
16/06/2023
|
Radhika Agase
|
1738010036WL022451
|
Radhika Agase
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
RadhikaAgase
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
LANJI
|
MP-38-010-036-001/351-B
(DIGHORI)
|
1738010036NRG24160620230585645
|
16/06/2023
|
Geeta Bai Basone
|
1738010036WL022452
|
Geeta Bai Basone
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
GeetaBaiBasone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LANJI
|
MP-38-010-036-001/352
(DIGHORI)
|
1738010036NRG24160620230585564
|
16/06/2023
|
RITA SULAKHE
|
1738010036WL022451
|
RITA SULAKHE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RITASULAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LANJI
|
MP-38-010-036-001/36
(DIGHORI)
|
1738010036NRG24160620230585567
|
16/06/2023
|
naynbati
|
1738010036WL022451
|
naynbati
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
naynbati
|
STATE BANK OF INDIA(508548)
|
|
595
|
LANJI
|
MP-38-010-036-001/369
(DIGHORI)
|
1738010036NRG24160620230585569
|
16/06/2023
|
RTANMALA
|
1738010036WL022451
|
RTANMALA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RTANMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
LANJI
|
MP-38-010-036-001/37-A
(DIGHORI)
|
1738010036NRG24160620230585571
|
16/06/2023
|
SAVITA DAMAHE
|
1738010036WL022451
|
SAVITA DAMAHE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAVITADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
LANJI
|
MP-38-010-036-001/39
(DIGHORI)
|
1738010036NRG24160620230585573
|
16/06/2023
|
RAMBATI
|
1738010036WL022451
|
RAMBATI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
LANJI
|
MP-38-010-036-001/39-A
(DIGHORI)
|
1738010036NRG24160620230585574
|
16/06/2023
|
PREMLTA
|
1738010036WL022451
|
PREMLTA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
PREMLTA
|
STATE BANK OF INDIA(508548)
|
|
599
|
LANJI
|
MP-38-010-036-001/40
(DIGHORI)
|
1738010036NRG24160620230585575
|
16/06/2023
|
JAMUNA BAI
|
1738010036WL022451
|
JAMUNA BAI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
LANJI
|
MP-38-010-036-001/48
(DIGHORI)
|
1738010036NRG24160620230585582
|
16/06/2023
|
THAGAN BAI
|
1738010036WL022451
|
THAGAN BAI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
THAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
LANJI
|
MP-38-010-036-001/5-A
(DIGHORI)
|
1738010036NRG24160620230585588
|
16/06/2023
|
SARSVTA DAMAHE
|
1738010036WL022451
|
SARSVTA DAMAHE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SARSVTADAMAHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
LANJI
|
MP-38-010-036-001/57
(DIGHORI)
|
1738010036NRG24160620230585648
|
16/06/2023
|
ANITA
|
1738010036WL022452
|
ANITA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513908875
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
LANJI
|
MP-38-010-036-001/59
(DIGHORI)
|
1738010036NRG24160620230585592
|
16/06/2023
|
AMRUTIN
|
1738010036WL022451
|
AMRUTIN
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
AMRUTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
LANJI
|
MP-38-010-036-001/62
(DIGHORI)
|
1738010036NRG24160620230585595
|
16/06/2023
|
SHAYAMBATI
|
1738010036WL022451
|
SHAYAMBATI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SHAYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
LANJI
|
MP-38-010-036-001/79
(DIGHORI)
|
1738010036NRG24160620230585600
|
16/06/2023
|
HASTKLA
|
1738010036WL022451
|
HASTKLA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
HASTKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
LANJI
|
MP-38-010-036-001/84
(DIGHORI)
|
1738010036NRG24160620230585601
|
16/06/2023
|
KISNOTIN
|
1738010036WL022451
|
KISNOTIN
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KISNOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
LANJI
|
MP-38-010-036-001/85-A
(DIGHORI)
|
1738010036NRG24160620230585602
|
16/06/2023
|
SAVITA DAMAHE
|
1738010036WL022451
|
SAVITA DAMAHE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
SAVITADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
LANJI
|
MP-38-010-036-001/86
(DIGHORI)
|
1738010036NRG24160620230585603
|
16/06/2023
|
surekha
|
1738010036WL022451
|
surekha
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
LANJI
|
MP-38-010-036-001/89-B
(DIGHORI)
|
1738010036NRG24160620230585653
|
16/06/2023
|
Magleshwari
|
1738010036WL022452
|
Magleshwari
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
Magleshwari
|
STATE BANK OF INDIA(508548)
|
|
610
|
LANJI
|
MP-38-010-036-001/93
(DIGHORI)
|
1738010036NRG24160620230585654
|
16/06/2023
|
KHILESAVARI
|
1738010036WL022452
|
KHILESAVARI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KHILESAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
LANJI
|
MP-38-010-036-001/93-A
(DIGHORI)
|
1738010036NRG24160620230585656
|
16/06/2023
|
KAUSILA
|
1738010036WL022452
|
KAUSILA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAUSILA
|
STATE BANK OF INDIA(508548)
|
|
612
|
LANJI
|
MP-38-010-036-001/93-A
(DIGHORI)
|
1738010036NRG24160620230585655
|
16/06/2023
|
Khelchand Lilhare
|
1738010036WL022452
|
Khelchand Lilhare
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KhelchandLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
LANJI
|
MP-38-010-036-001/94
(DIGHORI)
|
1738010036NRG24160620230585604
|
16/06/2023
|
KAJAL LILHARE
|
1738010036WL022451
|
KAJAL LILHARE
|
00697
|
BKID0MG1320
|
3
|
3
|
Processed
|
23/06/2023
|
|
513908875
|
|
KAJALLILHARE
|
STATE BANK OF INDIA(508548)
|
|
614
|
LANJI
|
MP-38-010-036-001/97
(DIGHORI)
|
1738010036NRG24160620230585605
|
16/06/2023
|
KANTURA BAI
|
1738010036WL022451
|
KANTURA BAI
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513908875
|
|
KANTURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
LANJI
|
MP-38-010-065-001/2
(KUMAHARIKALA)
|
1738010065NRG24150620230581447
|
16/06/2023
|
RAKHI SAURKUDE
|
1738010065WL022344
|
RAKHI SAURKUDE
|
00697
|
BKID0MG1320
|
804
|
804
|
Processed
|
23/06/2023
|
|
513908875
|
|
RAKHISAURKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LANJI
|
MP-38-010-065-001/327-C
(KUMAHARIKALA)
|
1738010065NRG24150620230581494
|
16/06/2023
|
ROOKHAMANI PANDRE
|
1738010065WL022344
|
ROOKHAMANI PANDRE
|
00697
|
BKID0MG1320
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513908875
|
|
ROOKHAMANIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120645
|
120645
|
|
|
|
|
|
|
|
|
617
|
LANJI
|
MP-38-010-057-001/33
(BAHELA)
|
1738010057NRG24160620230582719
|
16/06/2023
|
KRISHNAKUMAR
|
1738010057WL022378
|
KRISHNAKUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908875
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630633
|
630633
|
|
|
|
|
|
|
|