|
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-38-010-047-001/184-A
(PATHARGAON)
|
1738010047NRG24070620230476246
|
07/06/2023
|
Dileshwari Khemchand Randive
|
1738010047WL019355
|
Dileshwari Khemchand Randive
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
DileshwariKhemchandRandive
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-047-001/342
(PATHARGAON)
|
1738010047NRG24070620230476291
|
07/06/2023
|
AMRUTABAI SAMRETE
|
1738010047WL019355
|
AMRUTABAI SAMRETE
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
13/06/2023
|
|
322349278
|
|
AMRUTABAISAMRETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-022-001/243
(KOCHEWAHI)
|
1738010022NRG24070620230477314
|
07/06/2023
|
Netram
|
1738010022WL019387
|
Netram
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322349278
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-022-001/394
(KOCHEWAHI)
|
1738010022NRG24070620230477334
|
07/06/2023
|
RUKHMA
|
1738010022WL019387
|
RUKHMA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-047-001/03
(PATHARGAON)
|
1738010047NRG24070620230476213
|
07/06/2023
|
GYANIRAM
|
1738010047WL019355
|
GYANIRAM
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-047-001/10
(PATHARGAON)
|
1738010047NRG24070620230476215
|
07/06/2023
|
Bhagrata Tekam
|
1738010047WL019355
|
Bhagrata Tekam
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
BhagrataTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-047-001/136
(PATHARGAON)
|
1738010047NRG24070620230476116
|
07/06/2023
|
Agnibai Ghate
|
1738010047WL019353
|
Agnibai Ghate
|
00051
|
MAHB0001057
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
AgnibaiGhate
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-047-001/149
(PATHARGAON)
|
1738010047NRG24070620230476128
|
07/06/2023
|
Jyoti Ghrasiya
|
1738010047WL019353
|
Jyoti Ghrasiya
|
00051
|
MAHB0001057
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
JyotiGhrasiya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-047-001/151
(PATHARGAON)
|
1738010047NRG24070620230476129
|
07/06/2023
|
RATNA SARIYA
|
1738010047WL019353
|
RATNA SARIYA
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
13/06/2023
|
|
322349278
|
|
RATNASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-047-001/159
(PATHARGAON)
|
1738010047NRG24070620230476237
|
07/06/2023
|
NIKHIL KABIRE
|
1738010047WL019355
|
NIKHIL KABIRE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
NIKHILKABIRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LANJI
|
MP-38-010-047-001/212
(PATHARGAON)
|
1738010047NRG24070620230476253
|
07/06/2023
|
Yogeshwari Dharne
|
1738010047WL019355
|
Yogeshwari Dharne
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
YogeshwariDharne
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-047-001/23
(PATHARGAON)
|
1738010047NRG24070620230476259
|
07/06/2023
|
Sangam Shende
|
1738010047WL019355
|
Sangam Shende
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SangamShende
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-047-001/27-A
(PATHARGAON)
|
1738010047NRG24070620230476268
|
07/06/2023
|
Anita Santosh Meshram
|
1738010047WL019355
|
Anita Santosh Meshram
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
AnitaSantoshMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-047-001/359
(PATHARGAON)
|
1738010047NRG24070620230476148
|
07/06/2023
|
LOKESH KUMAR DONGRE
|
1738010047WL019353
|
LOKESH KUMAR DONGRE
|
00051
|
MAHB0001057
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
LOKESHKUMARDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-047-001/46-A
(PATHARGAON)
|
1738010047NRG24070620230476310
|
07/06/2023
|
Sarashwati Dharne
|
1738010047WL019355
|
Sarashwati Dharne
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
13/06/2023
|
|
322349278
|
|
SarashwatiDharne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
LANJI
|
MP-38-010-047-001/47
(PATHARGAON)
|
1738010047NRG24070620230476311
|
07/06/2023
|
Chhannu Bai Yede
|
1738010047WL019355
|
Chhannu Bai Yede
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
ChhannuBaiYede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-047-001/47-A
(PATHARGAON)
|
1738010047NRG24070620230476312
|
07/06/2023
|
Madhuri Yede
|
1738010047WL019355
|
Madhuri Yede
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
MadhuriYede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-047-001/92
(PATHARGAON)
|
1738010047NRG24070620230476326
|
07/06/2023
|
SUSHILA
|
1738010047WL019355
|
SUSHILA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14614
|
14614
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-022-001/314-A
(KOCHEWAHI)
|
1738010022NRG24070620230477326
|
07/06/2023
|
PHULVANTI
|
1738010022WL019387
|
PHULVANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
PHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-022-001/455-B
(KOCHEWAHI)
|
1738010022NRG24070620230477341
|
07/06/2023
|
Phulbati
|
1738010022WL019387
|
Phulbati
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
13/06/2023
|
|
322349278
|
|
Phulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-047-001/129-A
(PATHARGAON)
|
1738010047NRG24070620230476228
|
07/06/2023
|
LUSAN BAI YEDE
|
1738010047WL019355
|
LUSAN BAI YEDE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
LUSANBAIYEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-047-001/13
(PATHARGAON)
|
1738010047NRG24070620230476229
|
07/06/2023
|
SHANTA BAI TEKAM
|
1738010047WL019355
|
SHANTA BAI TEKAM
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHANTABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-047-001/158
(PATHARGAON)
|
1738010047NRG24070620230476236
|
07/06/2023
|
RAJESHWAR
|
1738010047WL019355
|
RAJESHWAR
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
RAJESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-047-001/193
(PATHARGAON)
|
1738010047NRG24070620230476133
|
07/06/2023
|
MINA MESHRAM
|
1738010047WL019353
|
MINA MESHRAM
|
00089
|
CBIN0281494
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
MINAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-047-001/199
(PATHARGAON)
|
1738010047NRG24070620230476247
|
07/06/2023
|
SOMESHWAR
|
1738010047WL019355
|
SOMESHWAR
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SOMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-047-001/212-A
(PATHARGAON)
|
1738010047NRG24070620230476254
|
07/06/2023
|
SAROJ BAI
|
1738010047WL019355
|
SAROJ BAI
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-047-001/244
(PATHARGAON)
|
1738010047NRG24070620230476140
|
07/06/2023
|
RAKESH KUMAR YEDE
|
1738010047WL019353
|
RAKESH KUMAR YEDE
|
00089
|
CBIN0281494
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
RAKESHKUMARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LANJI
|
MP-38-010-047-001/26-A
(PATHARGAON)
|
1738010047NRG24070620230476264
|
07/06/2023
|
MALTI KRUSHNA
|
1738010047WL019355
|
MALTI KRUSHNA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
MALTIKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-047-001/265
(PATHARGAON)
|
1738010047NRG24070620230476266
|
07/06/2023
|
GEETA SORKURE
|
1738010047WL019355
|
GEETA SORKURE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
GEETASORKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-047-001/29
(PATHARGAON)
|
1738010047NRG24070620230476276
|
07/06/2023
|
VARSHILA RANDIVE
|
1738010047WL019355
|
VARSHILA RANDIVE
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
VARSHILARANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-047-001/346
(PATHARGAON)
|
1738010047NRG24070620230476292
|
07/06/2023
|
PURNABAEE PATLE
|
1738010047WL019355
|
PURNABAEE PATLE
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
13/06/2023
|
|
322349278
|
|
PURNABAEEPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-047-001/394-B
(PATHARGAON)
|
1738010047NRG24070620230476301
|
07/06/2023
|
ANUSAYA AGASE
|
1738010047WL019355
|
ANUSAYA AGASE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
ANUSAYAAGASE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-047-001/45
(PATHARGAON)
|
1738010047NRG24070620230476308
|
07/06/2023
|
HUKUMCHAND KAMALE
|
1738010047WL019355
|
HUKUMCHAND KAMALE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
HUKUMCHANDKAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-022-001/15
(KOCHEWAHI)
|
1738010022NRG24070620230477304
|
07/06/2023
|
LAXMI
|
1738010022WL019387
|
LAXMI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322349278
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-022-001/151
(KOCHEWAHI)
|
1738010022NRG24070620230477305
|
07/06/2023
|
LAXMI
|
1738010022WL019387
|
LAXMI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-022-001/16
(KOCHEWAHI)
|
1738010022NRG24070620230477306
|
07/06/2023
|
MANKI
|
1738010022WL019387
|
MANKI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322349278
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-022-001/160
(KOCHEWAHI)
|
1738010022NRG24070620230477307
|
07/06/2023
|
MANISHA
|
1738010022WL019387
|
MANISHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-022-001/167
(KOCHEWAHI)
|
1738010022NRG24070620230477308
|
07/06/2023
|
KULVAN
|
1738010022WL019387
|
KULVAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322349278
|
|
KULVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-022-001/168
(KOCHEWAHI)
|
1738010022NRG24070620230477309
|
07/06/2023
|
SHANTI
|
1738010022WL019387
|
SHANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-022-001/18
(KOCHEWAHI)
|
1738010022NRG24070620230477310
|
07/06/2023
|
MUNGARAM
|
1738010022WL019387
|
MUNGARAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322349278
|
|
MUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-022-001/187
(KOCHEWAHI)
|
1738010022NRG24070620230477311
|
07/06/2023
|
SARITA
|
1738010022WL019387
|
SARITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-022-001/187-A
(KOCHEWAHI)
|
1738010022NRG24070620230477312
|
07/06/2023
|
VISHESH
|
1738010022WL019387
|
VISHESH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
VISHESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-022-001/194-A
(KOCHEWAHI)
|
1738010022NRG24070620230477313
|
07/06/2023
|
HIRMOTI
|
1738010022WL019387
|
HIRMOTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-022-001/245
(KOCHEWAHI)
|
1738010022NRG24070620230477315
|
07/06/2023
|
CHANDANLAL
|
1738010022WL019387
|
CHANDANLAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322349278
|
|
CHANDANLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-022-001/247-A
(KOCHEWAHI)
|
1738010022NRG24070620230477316
|
07/06/2023
|
GAURI
|
1738010022WL019387
|
GAURI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322349278
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-022-001/252
(KOCHEWAHI)
|
1738010022NRG24070620230477317
|
07/06/2023
|
GOMTI
|
1738010022WL019387
|
GOMTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-022-001/259
(KOCHEWAHI)
|
1738010022NRG24070620230477318
|
07/06/2023
|
SUNNDA
|
1738010022WL019387
|
SUNNDA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
SUNNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-022-001/265
(KOCHEWAHI)
|
1738010022NRG24070620230477319
|
07/06/2023
|
HEMLATA
|
1738010022WL019387
|
HEMLATA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-022-001/267
(KOCHEWAHI)
|
1738010022NRG24070620230477320
|
07/06/2023
|
KHELAN
|
1738010022WL019387
|
KHELAN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-022-001/268
(KOCHEWAHI)
|
1738010022NRG24070620230477321
|
07/06/2023
|
PARMILA
|
1738010022WL019387
|
PARMILA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/06/2023
|
|
322349278
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-022-001/270-A
(KOCHEWAHI)
|
1738010022NRG24070620230477322
|
07/06/2023
|
PRITI
|
1738010022WL019387
|
PRITI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322349278
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-022-001/30
(KOCHEWAHI)
|
1738010022NRG24070620230477324
|
07/06/2023
|
LAXMI
|
1738010022WL019387
|
LAXMI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-022-001/301
(KOCHEWAHI)
|
1738010022NRG24070620230477325
|
07/06/2023
|
PUSHPA
|
1738010022WL019387
|
PUSHPA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-022-001/317
(KOCHEWAHI)
|
1738010022NRG24070620230477327
|
07/06/2023
|
LATA
|
1738010022WL019387
|
LATA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
13/06/2023
|
|
322349278
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-022-001/319-B
(KOCHEWAHI)
|
1738010022NRG24070620230477328
|
07/06/2023
|
CHAMPA
|
1738010022WL019387
|
CHAMPA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-022-001/326
(KOCHEWAHI)
|
1738010022NRG24070620230477329
|
07/06/2023
|
PUSTKALA
|
1738010022WL019387
|
PUSTKALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322349278
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-022-001/349
(KOCHEWAHI)
|
1738010022NRG24070620230477330
|
07/06/2023
|
MINA
|
1738010022WL019387
|
MINA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-022-001/360-A
(KOCHEWAHI)
|
1738010022NRG24070620230477332
|
07/06/2023
|
NIRMALA
|
1738010022WL019387
|
NIRMALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/06/2023
|
|
322349278
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-022-001/367
(KOCHEWAHI)
|
1738010022NRG24070620230477333
|
07/06/2023
|
LALITA
|
1738010022WL019387
|
LALITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-022-001/395
(KOCHEWAHI)
|
1738010022NRG24070620230477335
|
07/06/2023
|
PUJA
|
1738010022WL019387
|
PUJA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-022-001/412
(KOCHEWAHI)
|
1738010022NRG24070620230477336
|
07/06/2023
|
UMESHWARI
|
1738010022WL019387
|
UMESHWARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-022-001/428-A
(KOCHEWAHI)
|
1738010022NRG24070620230477337
|
07/06/2023
|
GUNITA
|
1738010022WL019387
|
GUNITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
GUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-022-001/45
(KOCHEWAHI)
|
1738010022NRG24070620230477338
|
07/06/2023
|
KISANI
|
1738010022WL019387
|
KISANI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322349278
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-022-001/452
(KOCHEWAHI)
|
1738010022NRG24070620230477339
|
07/06/2023
|
PHULESHVARI
|
1738010022WL019387
|
PHULESHVARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
PHULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-022-001/452-A
(KOCHEWAHI)
|
1738010022NRG24070620230477340
|
07/06/2023
|
SULOCHANA
|
1738010022WL019387
|
SULOCHANA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-022-001/46
(KOCHEWAHI)
|
1738010022NRG24070620230477342
|
07/06/2023
|
TARAVANTI
|
1738010022WL019387
|
TARAVANTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322349278
|
|
TARAVANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-022-001/467
(KOCHEWAHI)
|
1738010022NRG24070620230477343
|
07/06/2023
|
KUNTI
|
1738010022WL019387
|
KUNTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322349278
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-022-001/476
(KOCHEWAHI)
|
1738010022NRG24070620230477344
|
07/06/2023
|
KAVERI
|
1738010022WL019387
|
KAVERI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-022-001/477
(KOCHEWAHI)
|
1738010022NRG24070620230477345
|
07/06/2023
|
PUSPKALA
|
1738010022WL019387
|
PUSPKALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322349278
|
|
PUSPKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-022-001/478
(KOCHEWAHI)
|
1738010022NRG24070620230477346
|
07/06/2023
|
HEMLATA
|
1738010022WL019387
|
HEMLATA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-022-001/482
(KOCHEWAHI)
|
1738010022NRG24070620230477347
|
07/06/2023
|
SANOTI
|
1738010022WL019387
|
SANOTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-022-001/492
(KOCHEWAHI)
|
1738010022NRG24070620230477349
|
07/06/2023
|
URMILA
|
1738010022WL019387
|
URMILA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
13/06/2023
|
|
322349278
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-022-001/507-A
(KOCHEWAHI)
|
1738010022NRG24070620230477351
|
07/06/2023
|
HEMLATA
|
1738010022WL019387
|
HEMLATA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/06/2023
|
|
322349278
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-022-001/509
(KOCHEWAHI)
|
1738010022NRG24070620230477352
|
07/06/2023
|
SUNITA
|
1738010022WL019387
|
SUNITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322349278
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010022NRG24070620230477353
|
07/06/2023
|
SAIVANTA
|
1738010022WL019387
|
SAIVANTA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-022-001/511
(KOCHEWAHI)
|
1738010022NRG24070620230477354
|
07/06/2023
|
DURGA
|
1738010022WL019387
|
DURGA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322349278
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-022-001/88-A
(KOCHEWAHI)
|
1738010022NRG24070620230477356
|
07/06/2023
|
YASHVANTI
|
1738010022WL019387
|
YASHVANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-022-001/88-B
(KOCHEWAHI)
|
1738010022NRG24070620230477357
|
07/06/2023
|
SAVITA
|
1738010022WL019387
|
SAVITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322349278
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-047-001/08
(PATHARGAON)
|
1738010047NRG24070620230476214
|
07/06/2023
|
TARACHAND
|
1738010047WL019355
|
TARACHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-047-001/117-A
(PATHARGAON)
|
1738010047NRG24070620230476222
|
07/06/2023
|
ANUSAYABAI
|
1738010047WL019355
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-047-001/119
(PATHARGAON)
|
1738010047NRG24070620230476223
|
07/06/2023
|
ROSHNI
|
1738010047WL019355
|
ROSHNI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-047-001/119-A
(PATHARGAON)
|
1738010047NRG24070620230476224
|
07/06/2023
|
SAVITA MARSKOLE
|
1738010047WL019355
|
SAVITA MARSKOLE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
SAVITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-047-001/127-B
(PATHARGAON)
|
1738010047NRG24070620230476227
|
07/06/2023
|
KAVITA PATLE
|
1738010047WL019355
|
KAVITA PATLE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
KAVITAPATLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-047-001/130-A
(PATHARGAON)
|
1738010047NRG24070620230476230
|
07/06/2023
|
SANTKALA
|
1738010047WL019355
|
SANTKALA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
13/06/2023
|
|
322349278
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-047-001/135
(PATHARGAON)
|
1738010047NRG24070620230476115
|
07/06/2023
|
ANJANI GRASIYA
|
1738010047WL019353
|
ANJANI GRASIYA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
ANJANIGRASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-047-001/137
(PATHARGAON)
|
1738010047NRG24070620230476232
|
07/06/2023
|
SHYAMLATA SARIYE
|
1738010047WL019355
|
SHYAMLATA SARIYE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHYAMLATASARIYE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-047-001/138
(PATHARGAON)
|
1738010047NRG24070620230476117
|
07/06/2023
|
MUNIA SARYA
|
1738010047WL019353
|
MUNIA SARYA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
MUNIASARYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-047-001/139-A
(PATHARGAON)
|
1738010047NRG24070620230476119
|
07/06/2023
|
REKHA RANGHATI
|
1738010047WL019353
|
REKHA RANGHATI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
REKHARANGHATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-047-001/14
(PATHARGAON)
|
1738010047NRG24070620230476233
|
07/06/2023
|
HARILAL PALEWAR
|
1738010047WL019355
|
HARILAL PALEWAR
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
HARILALPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-047-001/140
(PATHARGAON)
|
1738010047NRG24070620230476120
|
07/06/2023
|
SHARDA GHARASIA
|
1738010047WL019353
|
SHARDA GHARASIA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHARDAGHARASIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-047-001/143
(PATHARGAON)
|
1738010047NRG24070620230476121
|
07/06/2023
|
MAHESH GHATESHWAR
|
1738010047WL019353
|
MAHESH GHATESHWAR
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
13/06/2023
|
|
322349278
|
|
MAHESHGHATESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-047-001/143-A
(PATHARGAON)
|
1738010047NRG24070620230476122
|
07/06/2023
|
RUKHMANI GHATESHWAR
|
1738010047WL019353
|
RUKHMANI GHATESHWAR
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
RUKHMANIGHATESHWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-047-001/145-A
(PATHARGAON)
|
1738010047NRG24070620230476123
|
07/06/2023
|
GAYATREE RANGHATI
|
1738010047WL019353
|
GAYATREE RANGHATI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
GAYATREERANGHATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-047-001/146
(PATHARGAON)
|
1738010047NRG24070620230476234
|
07/06/2023
|
RAMESH KUMAR MESHRAM
|
1738010047WL019355
|
RAMESH KUMAR MESHRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
RAMESHKUMARMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-047-001/147
(PATHARGAON)
|
1738010047NRG24070620230476124
|
07/06/2023
|
NIRMALA GRASIYA
|
1738010047WL019353
|
NIRMALA GRASIYA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
NIRMALAGRASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-047-001/148
(PATHARGAON)
|
1738010047NRG24070620230476125
|
07/06/2023
|
RAJNI SARIYA
|
1738010047WL019353
|
RAJNI SARIYA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
RAJNISARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-047-001/149
(PATHARGAON)
|
1738010047NRG24070620230476127
|
07/06/2023
|
DASWANTI GHARASIA
|
1738010047WL019353
|
DASWANTI GHARASIA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
DASWANTIGHARASIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-047-001/175
(PATHARGAON)
|
1738010047NRG24070620230476244
|
07/06/2023
|
GUNESHWARI
|
1738010047WL019355
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
GUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-047-001/189
(PATHARGAON)
|
1738010047NRG24070620230476131
|
07/06/2023
|
KHELAN GAYAKWAD
|
1738010047WL019353
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-047-001/190
(PATHARGAON)
|
1738010047NRG24070620230476132
|
07/06/2023
|
SHAKUNTALA MESHRAM
|
1738010047WL019353
|
SHAKUNTALA MESHRAM
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHAKUNTALAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-047-001/2
(PATHARGAON)
|
1738010047NRG24070620230476248
|
07/06/2023
|
MOHANLAL PANDRE
|
1738010047WL019355
|
MOHANLAL PANDRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
MOHANLALPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-047-001/206
(PATHARGAON)
|
1738010047NRG24070620230476249
|
07/06/2023
|
CHITRAREKHA
|
1738010047WL019355
|
CHITRAREKHA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
13/06/2023
|
|
322349278
|
|
CHITRAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-047-001/209
(PATHARGAON)
|
1738010047NRG24070620230476250
|
07/06/2023
|
PUSHPA KAWDE
|
1738010047WL019355
|
PUSHPA KAWDE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
PUSHPAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-047-001/212-B
(PATHARGAON)
|
1738010047NRG24070620230476255
|
07/06/2023
|
KASTURA DHARNE
|
1738010047WL019355
|
KASTURA DHARNE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
KASTURADHARNE
|
INDIAN BANK(607105)
|
|
105
|
LANJI
|
MP-38-010-047-001/22
(PATHARGAON)
|
1738010047NRG24070620230476257
|
07/06/2023
|
SUKHBATI BAI TEKAM
|
1738010047WL019355
|
SUKHBATI BAI TEKAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SUKHBATIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-047-001/22-A
(PATHARGAON)
|
1738010047NRG24070620230476258
|
07/06/2023
|
SANGEETA TEKAM
|
1738010047WL019355
|
SANGEETA TEKAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SANGEETATEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LANJI
|
MP-38-010-047-001/229
(PATHARGAON)
|
1738010047NRG24070620230476135
|
07/06/2023
|
JEERA BAI
|
1738010047WL019353
|
JEERA BAI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-047-001/233
(PATHARGAON)
|
1738010047NRG24070620230476136
|
07/06/2023
|
JANKI TATISHWAR
|
1738010047WL019353
|
JANKI TATISHWAR
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
JANKITATISHWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-047-001/233
(PATHARGAON)
|
1738010047NRG24070620230476137
|
07/06/2023
|
SHARDA TATESHWAR
|
1738010047WL019353
|
SHARDA TATESHWAR
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHARDATATESHWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-047-001/234
(PATHARGAON)
|
1738010047NRG24070620230476138
|
07/06/2023
|
NIRMLA BAI
|
1738010047WL019353
|
NIRMLA BAI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-047-001/240-A
(PATHARGAON)
|
1738010047NRG24070620230476139
|
07/06/2023
|
LATA GITESH GHARASIYA
|
1738010047WL019353
|
LATA GITESH GHARASIYA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
LATAGITESHGHARASIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-047-001/242
(PATHARGAON)
|
1738010047NRG24070620230476260
|
07/06/2023
|
DURGABAI PATLE
|
1738010047WL019355
|
DURGABAI PATLE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
DURGABAIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-047-001/245
(PATHARGAON)
|
1738010047NRG24070620230476261
|
07/06/2023
|
SUSHILA DAHIKAR
|
1738010047WL019355
|
SUSHILA DAHIKAR
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SUSHILADAHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-047-001/262
(PATHARGAON)
|
1738010047NRG24070620230476265
|
07/06/2023
|
IMALABAI RANDIVE
|
1738010047WL019355
|
IMALABAI RANDIVE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
IMALABAIRANDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-047-001/28
(PATHARGAON)
|
1738010047NRG24070620230476271
|
07/06/2023
|
MEENA DHONK
|
1738010047WL019355
|
MEENA DHONK
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
MEENADHONK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-047-001/28-A
(PATHARGAON)
|
1738010047NRG24070620230476272
|
07/06/2023
|
USHA DHOK
|
1738010047WL019355
|
USHA DHOK
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
USHADHOK
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-047-001/281
(PATHARGAON)
|
1738010047NRG24070620230476273
|
07/06/2023
|
SANGITA MALGHAM
|
1738010047WL019355
|
SANGITA MALGHAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SANGITAMALGHAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-047-001/289-A
(PATHARGAON)
|
1738010047NRG24070620230476274
|
07/06/2023
|
GEETA BHAUTIK
|
1738010047WL019355
|
GEETA BHAUTIK
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
GEETABHAUTIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-047-001/289-B
(PATHARGAON)
|
1738010047NRG24070620230476275
|
07/06/2023
|
REETA BHOUTIK
|
1738010047WL019355
|
REETA BHOUTIK
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
REETABHOUTIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-047-001/305
(PATHARGAON)
|
1738010047NRG24070620230476280
|
07/06/2023
|
IMALABAI KAWRE
|
1738010047WL019355
|
IMALABAI KAWRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
IMALABAIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-047-001/308-A
(PATHARGAON)
|
1738010047NRG24070620230476281
|
07/06/2023
|
VANDANA GHORMARE
|
1738010047WL019355
|
VANDANA GHORMARE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
VANDANAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-047-001/31
(PATHARGAON)
|
1738010047NRG24070620230476282
|
07/06/2023
|
CHHANITA MAISURE
|
1738010047WL019355
|
CHHANITA MAISURE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
CHHANITAMAISURE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-047-001/314-A
(PATHARGAON)
|
1738010047NRG24070620230476145
|
07/06/2023
|
BHUMESHWARI SARIYA
|
1738010047WL019353
|
BHUMESHWARI SARIYA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
BHUMESHWARISARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-047-001/318-A
(PATHARGAON)
|
1738010047NRG24070620230476283
|
07/06/2023
|
NILESHWAR YEDE
|
1738010047WL019355
|
NILESHWAR YEDE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
NILESHWARYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-047-001/32-A
(PATHARGAON)
|
1738010047NRG24070620230476284
|
07/06/2023
|
SUNITA PANDRE
|
1738010047WL019355
|
SUNITA PANDRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SUNITAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-047-001/323
(PATHARGAON)
|
1738010047NRG24070620230476285
|
07/06/2023
|
ANITA DONGRE
|
1738010047WL019355
|
ANITA DONGRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
ANITADONGRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-047-001/328-A
(PATHARGAON)
|
1738010047NRG24070620230476287
|
07/06/2023
|
MANISHA BISEN
|
1738010047WL019355
|
MANISHA BISEN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
MANISHABISEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-047-001/340
(PATHARGAON)
|
1738010047NRG24070620230476147
|
07/06/2023
|
VEENA
|
1738010047WL019353
|
VEENA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
VEENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-047-001/349
(PATHARGAON)
|
1738010047NRG24070620230476293
|
07/06/2023
|
SAKSHI
|
1738010047WL019355
|
SAKSHI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-047-001/351
(PATHARGAON)
|
1738010047NRG24070620230476294
|
07/06/2023
|
DHURPATABAI
|
1738010047WL019355
|
DHURPATABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
DHURPATABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-047-001/357
(PATHARGAON)
|
1738010047NRG24070620230476295
|
07/06/2023
|
SULEKHA MESHRAM
|
1738010047WL019355
|
SULEKHA MESHRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SULEKHAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-047-001/361
(PATHARGAON)
|
1738010047NRG24070620230476296
|
07/06/2023
|
DURGA GOSWAMI
|
1738010047WL019355
|
DURGA GOSWAMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
DURGAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-047-001/363
(PATHARGAON)
|
1738010047NRG24070620230476298
|
07/06/2023
|
KAUSHILA KHERE
|
1738010047WL019355
|
KAUSHILA KHERE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
KAUSHILAKHERE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-047-001/364
(PATHARGAON)
|
1738010047NRG24070620230476149
|
07/06/2023
|
SHUSHILA MESHRAM
|
1738010047WL019353
|
SHUSHILA MESHRAM
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHUSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-047-001/366
(PATHARGAON)
|
1738010047NRG24070620230476299
|
07/06/2023
|
AASHA DONGRE
|
1738010047WL019355
|
AASHA DONGRE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
AASHADONGRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-047-001/375
(PATHARGAON)
|
1738010047NRG24070620230476300
|
07/06/2023
|
SAKUN CHAUDHRI
|
1738010047WL019355
|
SAKUN CHAUDHRI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SAKUNCHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-047-001/398-A
(PATHARGAON)
|
1738010047NRG24070620230476303
|
07/06/2023
|
MUNNIBAI BISEN
|
1738010047WL019355
|
MUNNIBAI BISEN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
MUNNIBAIBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-047-001/4
(PATHARGAON)
|
1738010047NRG24070620230476304
|
07/06/2023
|
LAXMAN TEKAM
|
1738010047WL019355
|
LAXMAN TEKAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
LAXMANTEKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-047-001/4-A
(PATHARGAON)
|
1738010047NRG24070620230476306
|
07/06/2023
|
SUKHCHAND
|
1738010047WL019355
|
SUKHCHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-047-001/41-A
(PATHARGAON)
|
1738010047NRG24070620230476307
|
07/06/2023
|
GUNWANTI RANDIVE
|
1738010047WL019355
|
GUNWANTI RANDIVE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
GUNWANTIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-047-001/46
(PATHARGAON)
|
1738010047NRG24070620230476309
|
07/06/2023
|
RAMKALA DHARNE
|
1738010047WL019355
|
RAMKALA DHARNE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
13/06/2023
|
|
322349278
|
|
RAMKALADHARNE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-047-001/47-B
(PATHARGAON)
|
1738010047NRG24070620230476313
|
07/06/2023
|
DULESHWARI YEDE
|
1738010047WL019355
|
DULESHWARI YEDE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
13/06/2023
|
|
322349278
|
|
DULESHWARIYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-047-001/47-C
(PATHARGAON)
|
1738010047NRG24070620230476314
|
07/06/2023
|
RUPLAL YEDE
|
1738010047WL019355
|
RUPLAL YEDE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
RUPLALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-047-001/53
(PATHARGAON)
|
1738010047NRG24070620230476315
|
07/06/2023
|
KANCHANA GAYAKWAD
|
1738010047WL019355
|
KANCHANA GAYAKWAD
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
KANCHANAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-047-001/55
(PATHARGAON)
|
1738010047NRG24070620230476316
|
07/06/2023
|
KARU LAL PATLE
|
1738010047WL019355
|
KARU LAL PATLE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
KARULALPATLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-047-001/59
(PATHARGAON)
|
1738010047NRG24070620230476317
|
07/06/2023
|
LAXMI DHOK
|
1738010047WL019355
|
LAXMI DHOK
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
LAXMIDHOK
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-047-001/62
(PATHARGAON)
|
1738010047NRG24070620230476318
|
07/06/2023
|
DHARMSHILA MESHRAM
|
1738010047WL019355
|
DHARMSHILA MESHRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
DHARMSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-047-001/63
(PATHARGAON)
|
1738010047NRG24070620230476319
|
07/06/2023
|
PUSHPA PATLE
|
1738010047WL019355
|
PUSHPA PATLE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
PUSHPAPATLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-047-001/68
(PATHARGAON)
|
1738010047NRG24070620230476152
|
07/06/2023
|
MAYA DONGRE
|
1738010047WL019353
|
MAYA DONGRE
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
MAYADONGRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-047-001/69-A
(PATHARGAON)
|
1738010047NRG24070620230476154
|
07/06/2023
|
MEHTARIN RANDIVE
|
1738010047WL019353
|
MEHTARIN RANDIVE
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
MEHTARINRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-047-001/71-A
(PATHARGAON)
|
1738010047NRG24070620230476320
|
07/06/2023
|
SHAILESH DONGRE
|
1738010047WL019355
|
SHAILESH DONGRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHAILESHDONGRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-047-001/76
(PATHARGAON)
|
1738010047NRG24070620230476321
|
07/06/2023
|
KANTA DHARNE
|
1738010047WL019355
|
KANTA DHARNE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
322349278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
LANJI
|
MP-38-010-047-001/77
(PATHARGAON)
|
1738010047NRG24070620230476158
|
07/06/2023
|
KHELAN GAYAKWAD
|
1738010047WL019353
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-047-001/78-A
(PATHARGAON)
|
1738010047NRG24070620230476322
|
07/06/2023
|
PARVATI GAYAKWAD
|
1738010047WL019355
|
PARVATI GAYAKWAD
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
PARVATIGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-047-001/98
(PATHARGAON)
|
1738010047NRG24070620230476327
|
07/06/2023
|
GAYATRI RANDIVE
|
1738010047WL019355
|
GAYATRI RANDIVE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
GAYATRIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117752
|
117752
|
|
|
|
|
|
|
|
|
156
|
LANJI
|
MP-38-010-047-001/66
(PATHARGAON)
|
1738010047NRG24070620230476151
|
07/06/2023
|
Jaitura Bai Gaykwad
|
1738010047WL019353
|
Jaitura Bai Gaykwad
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
JaituraBaiGaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
157
|
LANJI
|
MP-38-010-047-001/103
(PATHARGAON)
|
1738010047NRG24070620230476216
|
07/06/2023
|
SHANTA BAI
|
1738010047WL019355
|
SHANTA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-047-001/105-A
(PATHARGAON)
|
1738010047NRG24070620230476217
|
07/06/2023
|
CHANDRAKALA GHORMARE
|
1738010047WL019355
|
CHANDRAKALA GHORMARE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
CHANDRAKALAGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-047-001/111
(PATHARGAON)
|
1738010047NRG24070620230476218
|
07/06/2023
|
SHAKUNTALA BAI
|
1738010047WL019355
|
SHAKUNTALA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHAKUNTALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LANJI
|
MP-38-010-047-001/115
(PATHARGAON)
|
1738010047NRG24070620230476220
|
07/06/2023
|
SHAKUNTALA
|
1738010047WL019355
|
SHAKUNTALA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-047-001/116
(PATHARGAON)
|
1738010047NRG24070620230476221
|
07/06/2023
|
DHURPATA RANDIVE
|
1738010047WL019355
|
DHURPATA RANDIVE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
DHURPATARANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-047-001/130-B
(PATHARGAON)
|
1738010047NRG24070620230476231
|
07/06/2023
|
DEVESHWARI WARKADE
|
1738010047WL019355
|
DEVESHWARI WARKADE
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
DEVESHWARIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-047-001/133
(PATHARGAON)
|
1738010047NRG24070620230476113
|
07/06/2023
|
ARUNA BAI
|
1738010047WL019353
|
ARUNA BAI
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-047-001/133-A
(PATHARGAON)
|
1738010047NRG24070620230476114
|
07/06/2023
|
LALITA DONGRE
|
1738010047WL019353
|
LALITA DONGRE
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
LALITADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-047-001/163
(PATHARGAON)
|
1738010047NRG24070620230476238
|
07/06/2023
|
MEENA GOSWAMI
|
1738010047WL019355
|
MEENA GOSWAMI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
MEENAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-047-001/164
(PATHARGAON)
|
1738010047NRG24070620230476239
|
07/06/2023
|
LILALAKANTA SAMRITE
|
1738010047WL019355
|
LILALAKANTA SAMRITE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
LILALAKANTASAMRITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-047-001/166
(PATHARGAON)
|
1738010047NRG24070620230476240
|
07/06/2023
|
PUSHPLATA GOSWAMI
|
1738010047WL019355
|
PUSHPLATA GOSWAMI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
PUSHPLATAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-047-001/167
(PATHARGAON)
|
1738010047NRG24070620230476241
|
07/06/2023
|
DHANVANTA BAI
|
1738010047WL019355
|
DHANVANTA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
DHANVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-047-001/171
(PATHARGAON)
|
1738010047NRG24070620230476242
|
07/06/2023
|
CHANDRAKALA
|
1738010047WL019355
|
CHANDRAKALA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-047-001/173
(PATHARGAON)
|
1738010047NRG24070620230476243
|
07/06/2023
|
KHELAN BAI
|
1738010047WL019355
|
KHELAN BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
KHELANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-047-001/178
(PATHARGAON)
|
1738010047NRG24070620230476130
|
07/06/2023
|
SAIVANTI BAI
|
1738010047WL019353
|
SAIVANTI BAI
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
SAIVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-047-001/18
(PATHARGAON)
|
1738010047NRG24070620230476245
|
07/06/2023
|
PUSHPA BAI MESHRAM
|
1738010047WL019355
|
PUSHPA BAI MESHRAM
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
PUSHPABAIMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-047-001/197
(PATHARGAON)
|
1738010047NRG24070620230476134
|
07/06/2023
|
SARITA MESHRAM
|
1738010047WL019353
|
SARITA MESHRAM
|
00697
|
BKID0MG1306
|
340
|
340
|
Processed
|
13/06/2023
|
|
322349278
|
|
SARITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-047-001/21-A
(PATHARGAON)
|
1738010047NRG24070620230476252
|
07/06/2023
|
PUSHPA GAYAKWAD
|
1738010047WL019355
|
PUSHPA GAYAKWAD
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
PUSHPAGAYAKWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-047-001/248
(PATHARGAON)
|
1738010047NRG24070620230476141
|
07/06/2023
|
LALITA NAUKHRE
|
1738010047WL019353
|
LALITA NAUKHRE
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
LALITANAUKHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-047-001/251
(PATHARGAON)
|
1738010047NRG24070620230476262
|
07/06/2023
|
KANTABAI SAMARITE
|
1738010047WL019355
|
KANTABAI SAMARITE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
KANTABAISAMARITE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-047-001/254
(PATHARGAON)
|
1738010047NRG24070620230476263
|
07/06/2023
|
SAMLA BAI
|
1738010047WL019355
|
SAMLA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-047-001/265-B
(PATHARGAON)
|
1738010047NRG24070620230476267
|
07/06/2023
|
PREMLATA SORKURE
|
1738010047WL019355
|
PREMLATA SORKURE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
PREMLATASORKURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LANJI
|
MP-38-010-047-001/273
(PATHARGAON)
|
1738010047NRG24070620230476269
|
07/06/2023
|
DEWLA
|
1738010047WL019355
|
DEWLA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
DEWLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-047-001/275
(PATHARGAON)
|
1738010047NRG24070620230476270
|
07/06/2023
|
Pitambari
|
1738010047WL019355
|
Pitambari
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
Pitambari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-047-001/298-B
(PATHARGAON)
|
1738010047NRG24070620230476277
|
07/06/2023
|
KIRAN MESHRAM
|
1738010047WL019355
|
KIRAN MESHRAM
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
KIRANMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LANJI
|
MP-38-010-047-001/30
(PATHARGAON)
|
1738010047NRG24070620230476279
|
07/06/2023
|
GEETA BAI
|
1738010047WL019355
|
GEETA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-047-001/308
(PATHARGAON)
|
1738010047NRG24070620230476143
|
07/06/2023
|
AASHA BAI
|
1738010047WL019353
|
AASHA BAI
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-047-001/314
(PATHARGAON)
|
1738010047NRG24070620230476144
|
07/06/2023
|
NARMDA BAI SARIYA
|
1738010047WL019353
|
NARMDA BAI SARIYA
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
NARMDABAISARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-047-001/316
(PATHARGAON)
|
1738010047NRG24070620230476146
|
07/06/2023
|
JANKI GHATE
|
1738010047WL019353
|
JANKI GHATE
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
JANKIGHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-047-001/327
(PATHARGAON)
|
1738010047NRG24070620230476286
|
07/06/2023
|
KALPANA BISEN
|
1738010047WL019355
|
KALPANA BISEN
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
KALPANABISEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-047-001/330
(PATHARGAON)
|
1738010047NRG24070620230476288
|
07/06/2023
|
MEENA BAI
|
1738010047WL019355
|
MEENA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-047-001/333
(PATHARGAON)
|
1738010047NRG24070620230476289
|
07/06/2023
|
SHIVLAL TEKAM
|
1738010047WL019355
|
SHIVLAL TEKAM
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHIVLALTEKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LANJI
|
MP-38-010-047-001/337-A
(PATHARGAON)
|
1738010047NRG24070620230476290
|
07/06/2023
|
MAYA PATLE
|
1738010047WL019355
|
MAYA PATLE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
MAYAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-047-001/362-A
(PATHARGAON)
|
1738010047NRG24070620230476297
|
07/06/2023
|
GEETA YEDE
|
1738010047WL019355
|
GEETA YEDE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-047-001/397-C
(PATHARGAON)
|
1738010047NRG24070620230476302
|
07/06/2023
|
SAVITRI MANSURE
|
1738010047WL019355
|
SAVITRI MANSURE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SAVITRIMANSURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-047-001/57
(PATHARGAON)
|
1738010047NRG24070620230476150
|
07/06/2023
|
NIRMALA DONGRE
|
1738010047WL019353
|
NIRMALA DONGRE
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
NIRMALADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-047-001/69
(PATHARGAON)
|
1738010047NRG24070620230476153
|
07/06/2023
|
KAVITA RANDIVE
|
1738010047WL019353
|
KAVITA RANDIVE
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
KAVITARANDIVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LANJI
|
MP-38-010-047-001/69-B
(PATHARGAON)
|
1738010047NRG24070620230476155
|
07/06/2023
|
VARSHA RANDIVE
|
1738010047WL019353
|
VARSHA RANDIVE
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
VARSHARANDIVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-047-001/70
(PATHARGAON)
|
1738010047NRG24070620230476156
|
07/06/2023
|
TARASAN BAI
|
1738010047WL019353
|
TARASAN BAI
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-047-001/71
(PATHARGAON)
|
1738010047NRG24070620230476157
|
07/06/2023
|
GEETA DONGRE
|
1738010047WL019353
|
GEETA DONGRE
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
GEETADONGRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-047-001/78
(PATHARGAON)
|
1738010047NRG24070620230476159
|
07/06/2023
|
PARMILA DONGRE
|
1738010047WL019353
|
PARMILA DONGRE
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
PARMILADONGRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-047-001/82
(PATHARGAON)
|
1738010047NRG24070620230476160
|
07/06/2023
|
RAMBATI DONGRE
|
1738010047WL019353
|
RAMBATI DONGRE
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
RAMBATIDONGRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-047-001/83
(PATHARGAON)
|
1738010047NRG24070620230476161
|
07/06/2023
|
SHYAMKUVAR
|
1738010047WL019353
|
SHYAMKUVAR
|
00697
|
BKID0MG1306
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-047-001/90
(PATHARGAON)
|
1738010047NRG24070620230476325
|
07/06/2023
|
RITA BAI
|
1738010047WL019355
|
RITA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
RITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37870
|
37870
|
|
|
|
|
|
|
|
|
201
|
LANJI
|
MP-38-010-047-001/112
(PATHARGAON)
|
1738010047NRG24070620230476219
|
07/06/2023
|
FOOLAN BAI DHARNE
|
1738010047WL019355
|
FOOLAN BAI DHARNE
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
FOOLANBAIDHARNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LANJI
|
MP-38-010-047-001/125
(PATHARGAON)
|
1738010047NRG24070620230476226
|
07/06/2023
|
SUNITA KOHARE
|
1738010047WL019355
|
SUNITA KOHARE
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SUNITAKOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-047-001/148-A
(PATHARGAON)
|
1738010047NRG24070620230476126
|
07/06/2023
|
SUBHADRA SARIYA
|
1738010047WL019353
|
SUBHADRA SARIYA
|
00697
|
BKID0MG1320
|
510
|
510
|
Processed
|
13/06/2023
|
|
322349278
|
|
SUBHADRASARIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-047-001/21
(PATHARGAON)
|
1738010047NRG24070620230476251
|
07/06/2023
|
SARSWATI BAI
|
1738010047WL019355
|
SARSWATI BAI
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
SARSWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-047-001/89-A
(PATHARGAON)
|
1738010047NRG24070620230476324
|
07/06/2023
|
YASVANTI RANDIVE
|
1738010047WL019355
|
YASVANTI RANDIVE
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322349278
|
|
YASVANTIRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
206
|
LANJI
|
MP-38-010-047-001/86
(PATHARGAON)
|
1738010047NRG24070620230476323
|
07/06/2023
|
SUKWARA BAI
|
1738010047WL019355
|
SUKWARA BAI
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
13/06/2023
|
|
322349278
|
|
SUKWARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190984
|
190984
|
|
|
|
|
|
|
|