|
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-38-010-013-001/103
(PARSODI)
|
1738010013NRG24200320241658782
|
21/03/2024
|
SHRICHAND BASONE
|
1738010013WL073460
|
SHRICHAND BASONE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
SHRICHANDBASONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LANJI
|
MP-38-010-013-001/105-A
(PARSODI)
|
1738010013NRG24200320241658783
|
21/03/2024
|
MANKU PACHE
|
1738010013WL073460
|
MANKU PACHE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
MANKUPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-013-001/142
(PARSODI)
|
1738010013NRG24200320241658784
|
21/03/2024
|
SANTKALA
|
1738010013WL073460
|
SANTKALA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-013-001/168
(PARSODI)
|
1738010013NRG24200320241658785
|
21/03/2024
|
HIRAN
|
1738010013WL073460
|
HIRAN
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
HIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-013-001/175-A
(PARSODI)
|
1738010013NRG24200320241658786
|
21/03/2024
|
PRAMILA KHERWAR
|
1738010013WL073460
|
PRAMILA KHERWAR
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
PRAMILAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-013-001/18
(PARSODI)
|
1738010013NRG24200320241658787
|
21/03/2024
|
LAXMI
|
1738010013WL073460
|
LAXMI
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-013-001/207
(PARSODI)
|
1738010013NRG24200320241658789
|
21/03/2024
|
SARITA UPRADE
|
1738010013WL073460
|
SARITA UPRADE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
SARITAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-013-001/23
(PARSODI)
|
1738010013NRG24200320241658790
|
21/03/2024
|
KAVITA
|
1738010013WL073460
|
KAVITA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-013-001/25
(PARSODI)
|
1738010013NRG24200320241658791
|
21/03/2024
|
LATA
|
1738010013WL073460
|
LATA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-013-001/295
(PARSODI)
|
1738010013NRG24200320241658792
|
21/03/2024
|
ANITA CHWODHARI
|
1738010013WL073460
|
ANITA CHWODHARI
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
ANITACHWODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-013-001/295
(PARSODI)
|
1738010013NRG24200320241658793
|
21/03/2024
|
RAJNI
|
1738010013WL073460
|
RAJNI
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-013-001/324
(PARSODI)
|
1738010013NRG24200320241658794
|
21/03/2024
|
ANJANI KHERWAR
|
1738010013WL073460
|
ANJANI KHERWAR
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
ANJANIKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-013-001/338
(PARSODI)
|
1738010013NRG24200320241658795
|
21/03/2024
|
LALITA PACHE
|
1738010013WL073460
|
LALITA PACHE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
LALITAPACHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-013-001/338-A
(PARSODI)
|
1738010013NRG24200320241658796
|
21/03/2024
|
SANTURA PACHE
|
1738010013WL073460
|
SANTURA PACHE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
SANTURAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-013-001/401
(PARSODI)
|
1738010013NRG24200320241658797
|
21/03/2024
|
BHAGRATI
|
1738010013WL073460
|
BHAGRATI
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-013-001/413
(PARSODI)
|
1738010013NRG24200320241658799
|
21/03/2024
|
SANTOSHI
|
1738010013WL073460
|
SANTOSHI
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-013-001/76
(PARSODI)
|
1738010013NRG24200320241658800
|
21/03/2024
|
ANITA KHERWAR
|
1738010013WL073460
|
ANITA KHERWAR
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
ANITAKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-013-001/76-A
(PARSODI)
|
1738010013NRG24200320241658801
|
21/03/2024
|
SAVITRI KHARE
|
1738010013WL073460
|
SAVITRI KHARE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
SAVITRIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-013-001/82
(PARSODI)
|
1738010013NRG24200320241658802
|
21/03/2024
|
BHUMESHWARI
|
1738010013WL073460
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-013-001/90-A
(PARSODI)
|
1738010013NRG24200320241658803
|
21/03/2024
|
LIMESHWARI BASONE
|
1738010013WL073460
|
LIMESHWARI BASONE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
LIMESHWARIBASONE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-013-001/99
(PARSODI)
|
1738010013NRG24200320241658804
|
21/03/2024
|
DURGESH
|
1738010013WL073460
|
DURGESH
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-014-001/148-A
(BAPADI)
|
1738010014NRG24200320241659823
|
21/03/2024
|
ARJUN DASHRATH BAGHELE
|
1738010014WL073564
|
ARJUN DASHRATH BAGHELE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
473711251
|
|
ARJUNDASHRATHBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-030-001/218-A
(SADRA)
|
1738010030NRG24210320241659925
|
21/03/2024
|
MANISHA
|
1738010030WL073579
|
MANISHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-069-001/346-A
(BADGOAN(M))
|
1738010069NRG24210320241661267
|
21/03/2024
|
MANTURA
|
1738010069WL073661
|
MANTURA
|
00051
|
MAHB0000786
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473711251
|
|
MANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-054-001/154
(CHIKHALAMALI)
|
1738010054NRG24200320241659585
|
21/03/2024
|
itwara dilip
|
1738010054WL073545
|
itwara dilip
|
00051
|
MAHB0000796
|
201
|
201
|
Processed
|
24/04/2024
|
|
473711251
|
|
itwaradilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-054-001/209
(CHIKHALAMALI)
|
1738010054NRG24200320241659587
|
21/03/2024
|
Krashni pandre
|
1738010054WL073545
|
Krashni pandre
|
00051
|
MAHB0000796
|
201
|
201
|
Processed
|
24/04/2024
|
|
473711251
|
|
Krashnipandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-054-001/21
(CHIKHALAMALI)
|
1738010054NRG24200320241659588
|
21/03/2024
|
sarita
|
1738010054WL073545
|
sarita
|
00051
|
MAHB0000796
|
201
|
201
|
Processed
|
24/04/2024
|
|
473711251
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-054-001/24-A
(CHIKHALAMALI)
|
1738010054NRG24200320241659589
|
21/03/2024
|
AASHA FULCHAND
|
1738010054WL073545
|
AASHA FULCHAND
|
00051
|
MAHB0000796
|
201
|
201
|
Processed
|
24/04/2024
|
|
473711251
|
|
AASHAFULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-054-001/35-A
(CHIKHALAMALI)
|
1738010054NRG24200320241659590
|
21/03/2024
|
JYOTI MANIKRAM
|
1738010054WL073545
|
JYOTI MANIKRAM
|
00051
|
MAHB0000796
|
201
|
201
|
Processed
|
24/04/2024
|
|
473711251
|
|
JYOTIMANIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-054-001/35-B
(CHIKHALAMALI)
|
1738010054NRG24200320241659591
|
21/03/2024
|
Sangita Pandre
|
1738010054WL073545
|
Sangita Pandre
|
00051
|
MAHB0000796
|
201
|
201
|
Processed
|
24/04/2024
|
|
473711251
|
|
SangitaPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-054-001/54-A
(CHIKHALAMALI)
|
1738010054NRG24200320241659592
|
21/03/2024
|
KANTI DASHARAM
|
1738010054WL073545
|
KANTI DASHARAM
|
00051
|
MAHB0000796
|
201
|
201
|
Processed
|
24/04/2024
|
|
473711251
|
|
KANTIDASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-054-001/82
(CHIKHALAMALI)
|
1738010054NRG24200320241659593
|
21/03/2024
|
kavita jagatram
|
1738010054WL073545
|
kavita jagatram
|
00051
|
MAHB0000796
|
201
|
201
|
Processed
|
24/04/2024
|
|
473711251
|
|
kavitajagatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-055-001/4-C
(UMARI)
|
1738010055NRG24210320241659827
|
21/03/2024
|
OMESH
|
1738010055WL073568
|
OMESH
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
24/04/2024
|
|
473711251
|
|
OMESH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-055-001/404
(UMARI)
|
1738010055NRG24210320241659830
|
21/03/2024
|
CHHOTELAL
|
1738010055WL073571
|
CHHOTELAL
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
24/04/2024
|
|
473711251
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-074-001/105-B
(BHANEGOAN)
|
1738010074NRG24200320241659465
|
21/03/2024
|
koutika ashok
|
1738010074WL073541
|
koutika ashok
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
koutikaashok
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-074-001/128
(BHANEGOAN)
|
1738010074NRG24200320241659466
|
21/03/2024
|
RAMBATI BAISHAKHU
|
1738010074WL073541
|
RAMBATI BAISHAKHU
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711251
|
|
RAMBATIBAISHAKHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LANJI
|
MP-38-010-074-001/140
(BHANEGOAN)
|
1738010074NRG24200320241659468
|
21/03/2024
|
PUSHPA GANESH
|
1738010074WL073541
|
PUSHPA GANESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
PUSHPAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-074-001/141
(BHANEGOAN)
|
1738010074NRG24200320241659469
|
21/03/2024
|
NIRMALA BAI CHHANNU
|
1738010074WL073541
|
NIRMALA BAI CHHANNU
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711251
|
|
NIRMALABAICHHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-074-001/142
(BHANEGOAN)
|
1738010074NRG24200320241659470
|
21/03/2024
|
SANTOSHI DILIP
|
1738010074WL073541
|
SANTOSHI DILIP
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
SANTOSHIDILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LANJI
|
MP-38-010-074-001/171
(BHANEGOAN)
|
1738010074NRG24200320241659471
|
21/03/2024
|
MANIRAM BEDRE
|
1738010074WL073541
|
MANIRAM BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
MANIRAMBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-074-001/171-A
(BHANEGOAN)
|
1738010074NRG24200320241659472
|
21/03/2024
|
JYOTI GYANESHWAR
|
1738010074WL073541
|
JYOTI GYANESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
JYOTIGYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
LANJI
|
MP-38-010-074-001/216
(BHANEGOAN)
|
1738010074NRG24200320241659473
|
21/03/2024
|
SAVNI SOHAN
|
1738010074WL073541
|
SAVNI SOHAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
SAVNISOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-074-001/220-A
(BHANEGOAN)
|
1738010074NRG24200320241659474
|
21/03/2024
|
RAJESHWARI DESHMUKH
|
1738010074WL073541
|
RAJESHWARI DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
RAJESHWARIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-074-001/224
(BHANEGOAN)
|
1738010074NRG24200320241659475
|
21/03/2024
|
RADHIKA RADHESHYAM
|
1738010074WL073541
|
RADHIKA RADHESHYAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
RADHIKARADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-074-001/225
(BHANEGOAN)
|
1738010074NRG24200320241659476
|
21/03/2024
|
giraja
|
1738010074WL073541
|
giraja
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
giraja
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-074-001/231
(BHANEGOAN)
|
1738010074NRG24200320241659477
|
21/03/2024
|
khemu kasiram
|
1738010074WL073541
|
khemu kasiram
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711251
|
|
khemukasiram
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-074-001/262
(BHANEGOAN)
|
1738010074NRG24200320241659478
|
21/03/2024
|
sushila bai bedre
|
1738010074WL073541
|
sushila bai bedre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
sushilabaibedre
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-074-001/263
(BHANEGOAN)
|
1738010074NRG24200320241659479
|
21/03/2024
|
meena shivram
|
1738010074WL073541
|
meena shivram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
meenashivram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-074-001/265
(BHANEGOAN)
|
1738010074NRG24200320241659480
|
21/03/2024
|
UJALA NAMDEV
|
1738010074WL073541
|
UJALA NAMDEV
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
UJALANAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-074-001/266
(BHANEGOAN)
|
1738010074NRG24200320241659481
|
21/03/2024
|
radhika ramcharan
|
1738010074WL073541
|
radhika ramcharan
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711251
|
|
radhikaramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-074-001/273
(BHANEGOAN)
|
1738010074NRG24200320241659482
|
21/03/2024
|
SAVITA THAKE SOHAN THAKRE
|
1738010074WL073541
|
SAVITA THAKE SOHAN THAKRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711251
|
|
SAVITATHAKESOHANTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-074-001/310-B
(BHANEGOAN)
|
1738010074NRG24200320241659483
|
21/03/2024
|
GANGOTRI BURADE
|
1738010074WL073541
|
GANGOTRI BURADE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
GANGOTRIBURADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LANJI
|
MP-38-010-074-001/322
(BHANEGOAN)
|
1738010074NRG24200320241659484
|
21/03/2024
|
DEVKAN MOTIRAM
|
1738010074WL073541
|
DEVKAN MOTIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
DEVKANMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-074-001/333
(BHANEGOAN)
|
1738010074NRG24200320241659485
|
21/03/2024
|
lata bai
|
1738010074WL073541
|
lata bai
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
latabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-074-001/342-A
(BHANEGOAN)
|
1738010074NRG24200320241659486
|
21/03/2024
|
sharda munnalal
|
1738010074WL073541
|
sharda munnalal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
shardamunnalal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-074-001/342-B
(BHANEGOAN)
|
1738010074NRG24200320241659487
|
21/03/2024
|
taneshwari yograj
|
1738010074WL073541
|
taneshwari yograj
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
taneshwariyograj
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-074-001/392
(BHANEGOAN)
|
1738010074NRG24200320241659488
|
21/03/2024
|
CHANGULA BHURELAL
|
1738010074WL073541
|
CHANGULA BHURELAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
CHANGULABHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-074-001/427-B
(BHANEGOAN)
|
1738010074NRG24200320241659489
|
21/03/2024
|
HEMLATA RAWTE
|
1738010074WL073541
|
HEMLATA RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
HEMLATARAWTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LANJI
|
MP-38-010-074-001/466
(BHANEGOAN)
|
1738010074NRG24200320241659490
|
21/03/2024
|
PRAMILA PREMLAL BEDRE
|
1738010074WL073541
|
PRAMILA PREMLAL BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
PRAMILAPREMLALBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-074-001/483-B
(BHANEGOAN)
|
1738010074NRG24200320241659492
|
21/03/2024
|
SANTKALA RAJENDRA
|
1738010074WL073541
|
SANTKALA RAJENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
SANTKALARAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-074-001/488
(BHANEGOAN)
|
1738010074NRG24200320241659493
|
21/03/2024
|
gyaniram sitaram
|
1738010074WL073541
|
gyaniram sitaram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
gyaniramsitaram
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-074-001/489-B
(BHANEGOAN)
|
1738010074NRG24200320241659494
|
21/03/2024
|
SARSWATI RAJKUMAR
|
1738010074WL073541
|
SARSWATI RAJKUMAR
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711251
|
|
SARSWATIRAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LANJI
|
MP-38-010-074-001/516
(BHANEGOAN)
|
1738010074NRG24200320241659495
|
21/03/2024
|
sakun
|
1738010074WL073541
|
sakun
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711251
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-074-001/53
(BHANEGOAN)
|
1738010074NRG24200320241659496
|
21/03/2024
|
CHANDRAKALA SHYAMU BEDRE
|
1738010074WL073541
|
CHANDRAKALA SHYAMU BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
CHANDRAKALASHYAMUBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-074-001/577
(BHANEGOAN)
|
1738010074NRG24200320241659497
|
21/03/2024
|
ANITA TAPESH
|
1738010074WL073541
|
ANITA TAPESH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711251
|
|
ANITATAPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-074-001/59
(BHANEGOAN)
|
1738010074NRG24200320241659498
|
21/03/2024
|
ARUN CHAITRAM
|
1738010074WL073541
|
ARUN CHAITRAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711251
|
|
ARUNCHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-074-001/596
(BHANEGOAN)
|
1738010074NRG24200320241659499
|
21/03/2024
|
kala gendlal
|
1738010074WL073541
|
kala gendlal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
kalagendlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-074-001/621
(BHANEGOAN)
|
1738010074NRG24200320241659500
|
21/03/2024
|
santoshi tejlal
|
1738010074WL073541
|
santoshi tejlal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
santoshitejlal
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-074-001/623
(BHANEGOAN)
|
1738010074NRG24200320241659501
|
21/03/2024
|
dhurpati munnelal
|
1738010074WL073541
|
dhurpati munnelal
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711251
|
|
dhurpatimunnelal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-074-001/711-A
(BHANEGOAN)
|
1738010074NRG24200320241659502
|
21/03/2024
|
narbadi suresh pardhi
|
1738010074WL073541
|
narbadi suresh pardhi
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711251
|
|
narbadisureshpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-074-001/728
(BHANEGOAN)
|
1738010074NRG24200320241659503
|
21/03/2024
|
SUREKHA KHODELAL
|
1738010074WL073541
|
SUREKHA KHODELAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
SUREKHAKHODELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-074-001/740-B
(BHANEGOAN)
|
1738010074NRG24200320241659504
|
21/03/2024
|
radhika salikram
|
1738010074WL073541
|
radhika salikram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
radhikasalikram
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-074-001/742-C
(BHANEGOAN)
|
1738010074NRG24200320241659505
|
21/03/2024
|
KALAWANTI BHOJRAM
|
1738010074WL073541
|
KALAWANTI BHOJRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
KALAWANTIBHOJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-074-001/763-B
(BHANEGOAN)
|
1738010074NRG24200320241659507
|
21/03/2024
|
REENA CHAUDHARI
|
1738010074WL073541
|
REENA CHAUDHARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
REENACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-074-001/776
(BHANEGOAN)
|
1738010074NRG24200320241659509
|
21/03/2024
|
laxman
|
1738010074WL073541
|
laxman
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LANJI
|
MP-38-010-074-001/792-A
(BHANEGOAN)
|
1738010074NRG24200320241659511
|
21/03/2024
|
bina girish
|
1738010074WL073541
|
bina girish
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
binagirish
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-074-001/865
(BHANEGOAN)
|
1738010074NRG24200320241659512
|
21/03/2024
|
sita
|
1738010074WL073541
|
sita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-074-001/870
(BHANEGOAN)
|
1738010074NRG24200320241659514
|
21/03/2024
|
bhagvanti jhumamak
|
1738010074WL073541
|
bhagvanti jhumamak
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
bhagvantijhumamak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-074-001/878
(BHANEGOAN)
|
1738010074NRG24200320241659515
|
21/03/2024
|
INDIRA VASUDEV
|
1738010074WL073541
|
INDIRA VASUDEV
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
INDIRAVASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-074-001/883
(BHANEGOAN)
|
1738010074NRG24200320241659516
|
21/03/2024
|
KALI BAI
|
1738010074WL073541
|
KALI BAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
KALIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-074-001/919
(BHANEGOAN)
|
1738010074NRG24200320241659517
|
21/03/2024
|
RAMBATI DULESHWAR
|
1738010074WL073541
|
RAMBATI DULESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
RAMBATIDULESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-074-001/926
(BHANEGOAN)
|
1738010074NRG24200320241659518
|
21/03/2024
|
GANGA BAI RAMESH
|
1738010074WL073541
|
GANGA BAI RAMESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
GANGABAIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-074-001/959
(BHANEGOAN)
|
1738010074NRG24200320241659519
|
21/03/2024
|
GODAWARI AMULE
|
1738010074WL073541
|
GODAWARI AMULE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
GODAWARIAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-074-001/974-A
(BHANEGOAN)
|
1738010074NRG24200320241659520
|
21/03/2024
|
SALITA KUTHE
|
1738010074WL073541
|
SALITA KUTHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
SALITAKUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62823
|
62823
|
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-036-001/46-A
(DIGHORI)
|
1738010036NRG24210320241659953
|
21/03/2024
|
KAVITA MADAME
|
1738010036WL073580
|
KAVITA MADAME
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
24/04/2024
|
|
473711251
|
|
KAVITAMADAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-036-001/71-B
(DIGHORI)
|
1738010036NRG24210320241659954
|
21/03/2024
|
DWARKA DAMAHE
|
1738010036WL073580
|
DWARKA DAMAHE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
24/04/2024
|
|
473711251
|
|
DWARKADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-040-001/137
(ANDHIYATOLA)
|
1738010040NRG24210320241661953
|
21/03/2024
|
BABULAL
|
1738010040WL073688
|
BABULAL
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473711251
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-040-001/188
(ANDHIYATOLA)
|
1738010040NRG24210320241661956
|
21/03/2024
|
MANISHA
|
1738010040WL073688
|
MANISHA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-040-001/21
(ANDHIYATOLA)
|
1738010040NRG24210320241661980
|
21/03/2024
|
BHAGRATA
|
1738010040WL073690
|
BHAGRATA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-040-001/21-A
(ANDHIYATOLA)
|
1738010040NRG24210320241661981
|
21/03/2024
|
REKHA BALVANT
|
1738010040WL073690
|
REKHA BALVANT
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
REKHABALVANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LANJI
|
MP-38-010-051-001/8-B
(CHIKHLI)
|
1738010051NRG24200320241658868
|
21/03/2024
|
Somesh
|
1738010051WL073470
|
Somesh
|
00051
|
MAHB0001057
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473711251
|
|
Somesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-051-002/292
(CHIKHLI)
|
1738010051NRG24200320241658872
|
21/03/2024
|
GAYATRI
|
1738010051WL073472
|
GAYATRI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711251
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
93
|
LANJI
|
MP-38-010-001-002/03
(KANSULI)
|
1738010001NRG24200320241659459
|
21/03/2024
|
Radhelal
|
1738010001WL073539
|
Radhelal
|
00089
|
CBIN0281494
|
50
|
50
|
Processed
|
24/04/2024
|
|
473711251
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-001-005/26-B
(KANSULI)
|
1738010077NRG24210320241659834
|
21/03/2024
|
Hivchand Alagdeve
|
1738010077WL073573
|
Hivchand Alagdeve
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
24/04/2024
|
|
473711251
|
|
HivchandAlagdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-070-001/17
(PURWATOLA)
|
1738010070NRG24210320241661050
|
21/03/2024
|
CHAYA
|
1738010070WL073651
|
CHAYA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473711251
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
96
|
LANJI
|
MP-38-010-001-005/236-B
(KANSULI)
|
1738010077NRG24210320241659832
|
21/03/2024
|
HIVRAJ
|
1738010077WL073573
|
HIVRAJ
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
24/04/2024
|
|
473711251
|
|
HIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-001-005/236-B
(KANSULI)
|
1738010077NRG24210320241659833
|
21/03/2024
|
RITA
|
1738010077WL073573
|
RITA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
24/04/2024
|
|
473711251
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-013-001/405-A
(PARSODI)
|
1738010013NRG24200320241658798
|
21/03/2024
|
BHUMESHWARI BOHANE
|
1738010013WL073460
|
BHUMESHWARI BOHANE
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
BHUMESHWARIBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-023-002/149-A
(BOLEGAON)
|
1738010078NRG24210320241660722
|
21/03/2024
|
NIRMALA
|
1738010078WL073626
|
NIRMALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711251
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-023-002/191-D
(BOLEGAON)
|
1738010078NRG24210320241660723
|
21/03/2024
|
URMILA
|
1738010078WL073626
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-023-002/197-A
(BOLEGAON)
|
1738010078NRG24210320241660724
|
21/03/2024
|
SANTIBAI
|
1738010078WL073626
|
SANTIBAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711251
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-023-002/198-A
(BOLEGAON)
|
1738010078NRG24210320241660725
|
21/03/2024
|
REKHA
|
1738010078WL073626
|
REKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-023-002/217-A
(BOLEGAON)
|
1738010078NRG24210320241660726
|
21/03/2024
|
ANJU
|
1738010078WL073626
|
ANJU
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711251
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-023-002/219-A
(BOLEGAON)
|
1738010078NRG24210320241660727
|
21/03/2024
|
LALITA
|
1738010078WL073626
|
LALITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711251
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-023-002/22-B
(BOLEGAON)
|
1738010078NRG24210320241660728
|
21/03/2024
|
KANCHANBAI
|
1738010078WL073626
|
KANCHANBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-023-002/224-A
(BOLEGAON)
|
1738010078NRG24210320241660729
|
21/03/2024
|
REVATI
|
1738010078WL073626
|
REVATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711251
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-023-002/39-B
(BOLEGAON)
|
1738010078NRG24210320241660730
|
21/03/2024
|
LALITA
|
1738010078WL073626
|
LALITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711251
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-023-002/97-A
(BOLEGAON)
|
1738010078NRG24210320241660731
|
21/03/2024
|
PRAMILA
|
1738010078WL073626
|
PRAMILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711251
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-030-001/187
(SADRA)
|
1738010030NRG24210320241659921
|
21/03/2024
|
REEMA
|
1738010030WL073579
|
REEMA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-030-001/189
(SADRA)
|
1738010030NRG24210320241659922
|
21/03/2024
|
RANU
|
1738010030WL073579
|
RANU
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-030-001/205-A
(SADRA)
|
1738010030NRG24210320241659924
|
21/03/2024
|
SAVITA
|
1738010030WL073579
|
SAVITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-030-001/254-B
(SADRA)
|
1738010030NRG24210320241659931
|
21/03/2024
|
SUNITA
|
1738010030WL073579
|
SUNITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-030-001/306
(SADRA)
|
1738010030NRG24210320241659934
|
21/03/2024
|
DEVAKI
|
1738010030WL073579
|
DEVAKI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-030-001/356-A
(SADRA)
|
1738010030NRG24210320241659936
|
21/03/2024
|
LALITA
|
1738010030WL073579
|
LALITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-036-001/120
(DIGHORI)
|
1738010036NRG24210320241659950
|
21/03/2024
|
yevanta
|
1738010036WL073580
|
yevanta
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473711251
|
|
yevanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LANJI
|
MP-38-010-036-001/122
(DIGHORI)
|
1738010036NRG24210320241659951
|
21/03/2024
|
REKHA DAMAHE
|
1738010036WL073580
|
REKHA DAMAHE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473711251
|
|
REKHADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-036-001/43-A
(DIGHORI)
|
1738010036NRG24210320241659952
|
21/03/2024
|
BINDESHWARI DAMAHE
|
1738010036WL073580
|
BINDESHWARI DAMAHE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473711251
|
|
BINDESHWARIDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-040-001/113-B
(ANDHIYATOLA)
|
1738010040NRG24210320241661949
|
21/03/2024
|
TURSHA
|
1738010040WL073688
|
TURSHA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473711251
|
|
TURSHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-040-001/120
(ANDHIYATOLA)
|
1738010040NRG24210320241661950
|
21/03/2024
|
FULVANTA
|
1738010040WL073688
|
FULVANTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-040-001/122
(ANDHIYATOLA)
|
1738010040NRG24210320241661951
|
21/03/2024
|
JANIBAI
|
1738010040WL073688
|
JANIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-040-001/126
(ANDHIYATOLA)
|
1738010040NRG24210320241661952
|
21/03/2024
|
NIRMALA
|
1738010040WL073688
|
NIRMALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473711251
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-040-001/149-A
(ANDHIYATOLA)
|
1738010040NRG24210320241661954
|
21/03/2024
|
SHILPA
|
1738010040WL073688
|
SHILPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-040-001/187
(ANDHIYATOLA)
|
1738010040NRG24210320241661955
|
21/03/2024
|
SAKUNTLA
|
1738010040WL073688
|
SAKUNTLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-040-001/217
(ANDHIYATOLA)
|
1738010040NRG24210320241661982
|
21/03/2024
|
JAMANBAI
|
1738010040WL073690
|
JAMANBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
JAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-040-001/230
(ANDHIYATOLA)
|
1738010040NRG24210320241661983
|
21/03/2024
|
DEVKABAI
|
1738010040WL073690
|
DEVKABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-040-001/232
(ANDHIYATOLA)
|
1738010040NRG24210320241661984
|
21/03/2024
|
DHURPATA
|
1738010040WL073690
|
DHURPATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-040-001/238-A
(ANDHIYATOLA)
|
1738010040NRG24210320241661985
|
21/03/2024
|
SARITA UMADAS LILHARE
|
1738010040WL073690
|
SARITA UMADAS LILHARE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473711251
|
|
SARITAUMADASLILHARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-040-001/243
(ANDHIYATOLA)
|
1738010040NRG24210320241661986
|
21/03/2024
|
MANKA
|
1738010040WL073690
|
MANKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473711251
|
|
MANKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-040-001/304
(ANDHIYATOLA)
|
1738010040NRG24210320241661988
|
21/03/2024
|
AASHARAM
|
1738010040WL073692
|
AASHARAM
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711251
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-040-001/304
(ANDHIYATOLA)
|
1738010040NRG24210320241661989
|
21/03/2024
|
DURGA
|
1738010040WL073692
|
DURGA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473711251
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-040-001/47-A
(ANDHIYATOLA)
|
1738010040NRG24210320241661990
|
21/03/2024
|
BHAGESAVRI
|
1738010040WL073692
|
BHAGESAVRI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473711251
|
|
BHAGESAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-040-001/47-B
(ANDHIYATOLA)
|
1738010040NRG24210320241661991
|
21/03/2024
|
FULKUVAR
|
1738010040WL073692
|
FULKUVAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
FULKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-046-002/100
(RAMPURA)
|
1738010046NRG24210320241661638
|
21/03/2024
|
MANTURA
|
1738010046WL073682
|
MANTURA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-046-002/115
(RAMPURA)
|
1738010046NRG24210320241661639
|
21/03/2024
|
NIRMALA
|
1738010046WL073682
|
NIRMALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473711251
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-046-002/125
(RAMPURA)
|
1738010046NRG24210320241661640
|
21/03/2024
|
KAVITA
|
1738010046WL073682
|
KAVITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473711251
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-046-002/140
(RAMPURA)
|
1738010046NRG24210320241661641
|
21/03/2024
|
KANTIBAI
|
1738010046WL073682
|
KANTIBAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473711251
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-046-002/141
(RAMPURA)
|
1738010046NRG24210320241661642
|
21/03/2024
|
LATA
|
1738010046WL073682
|
LATA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-046-002/147
(RAMPURA)
|
1738010046NRG24210320241661643
|
21/03/2024
|
NEETA
|
1738010046WL073682
|
NEETA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
24/04/2024
|
|
473711251
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-046-002/152
(RAMPURA)
|
1738010046NRG24210320241661644
|
21/03/2024
|
Prabhawati
|
1738010046WL073682
|
Prabhawati
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473711251
|
|
Prabhawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-046-002/25
(RAMPURA)
|
1738010046NRG24210320241661645
|
21/03/2024
|
AMRUTA
|
1738010046WL073682
|
AMRUTA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473711251
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-046-002/30
(RAMPURA)
|
1738010046NRG24210320241661646
|
21/03/2024
|
ANITA
|
1738010046WL073682
|
ANITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
24/04/2024
|
|
473711251
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-046-002/74-A
(RAMPURA)
|
1738010046NRG24210320241661647
|
21/03/2024
|
RAM BAI KUSHLE
|
1738010046WL073682
|
RAM BAI KUSHLE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473711251
|
|
RAMBAIKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-046-002/75
(RAMPURA)
|
1738010046NRG24210320241661648
|
21/03/2024
|
SARSWATI
|
1738010046WL073682
|
SARSWATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473711251
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-046-002/76
(RAMPURA)
|
1738010046NRG24210320241661649
|
21/03/2024
|
FEKAN
|
1738010046WL073682
|
FEKAN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473711251
|
|
FEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-046-002/77
(RAMPURA)
|
1738010046NRG24210320241661650
|
21/03/2024
|
Imala
|
1738010046WL073682
|
Imala
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473711251
|
|
Imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-046-002/79
(RAMPURA)
|
1738010046NRG24210320241661651
|
21/03/2024
|
REKHA
|
1738010046WL073682
|
REKHA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473711251
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-046-002/82-A
(RAMPURA)
|
1738010046NRG24210320241661652
|
21/03/2024
|
BASANTI
|
1738010046WL073682
|
BASANTI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473711251
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-046-002/84-C
(RAMPURA)
|
1738010046NRG24210320241661653
|
21/03/2024
|
GEETA WO ANIL
|
1738010046WL073682
|
GEETA WO ANIL
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
24/04/2024
|
|
473711251
|
|
GEETAWOANIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-046-002/92
(RAMPURA)
|
1738010046NRG24210320241661654
|
21/03/2024
|
ANUSHYA
|
1738010046WL073682
|
ANUSHYA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-051-002/246-C
(CHIKHLI)
|
1738010051NRG24200320241658871
|
21/03/2024
|
DEVKI
|
1738010051WL073472
|
DEVKI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711251
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-054-001/208-A
(CHIKHALAMALI)
|
1738010054NRG24200320241659586
|
21/03/2024
|
SUNITA SAROJKUMAR
|
1738010054WL073545
|
SUNITA SAROJKUMAR
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
24/04/2024
|
|
473711251
|
|
SUNITASAROJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-055-001/20-B
(UMARI)
|
1738010055NRG24210320241659826
|
21/03/2024
|
MADHULIKA
|
1738010055WL073567
|
MADHULIKA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
24/04/2024
|
|
473711251
|
|
MADHULIKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-055-001/20-B
(UMARI)
|
1738010055NRG24210320241659828
|
21/03/2024
|
MADHULIKA
|
1738010055WL073569
|
MADHULIKA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
24/04/2024
|
|
473711251
|
|
MADHULIKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-069-001/140-B
(BADGOAN(M))
|
1738010069NRG24210320241661262
|
21/03/2024
|
ROSNI
|
1738010069WL073661
|
ROSNI
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473711251
|
|
ROSNI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-070-001/38
(PURWATOLA)
|
1738010070NRG24210320241661051
|
21/03/2024
|
ANILA
|
1738010070WL073651
|
ANILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473711251
|
|
ANILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-070-001/38-A
(PURWATOLA)
|
1738010070NRG24210320241661052
|
21/03/2024
|
PRABHA
|
1738010070WL073651
|
PRABHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473711251
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-070-001/38-B
(PURWATOLA)
|
1738010070NRG24210320241661053
|
21/03/2024
|
JANKI
|
1738010070WL073651
|
JANKI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473711251
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-070-001/43
(PURWATOLA)
|
1738010070NRG24210320241661054
|
21/03/2024
|
SHEELA
|
1738010070WL073651
|
SHEELA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473711251
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-070-001/45
(PURWATOLA)
|
1738010070NRG24210320241661055
|
21/03/2024
|
MANISHA NEWARE
|
1738010070WL073651
|
MANISHA NEWARE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473711251
|
|
MANISHANEWARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-074-001/128
(BHANEGOAN)
|
1738010074NRG24200320241659467
|
21/03/2024
|
PREMLATA DESHMUKH
|
1738010074WL073541
|
PREMLATA DESHMUKH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
PREMLATADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-074-001/467
(BHANEGOAN)
|
1738010074NRG24200320241659491
|
21/03/2024
|
pratibha thakre
|
1738010074WL073541
|
pratibha thakre
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
pratibhathakre
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-074-001/752
(BHANEGOAN)
|
1738010074NRG24200320241659506
|
21/03/2024
|
MANISHA CHANDRASHEKHAR
|
1738010074WL073541
|
MANISHA CHANDRASHEKHAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
MANISHACHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-074-001/773-A
(BHANEGOAN)
|
1738010074NRG24200320241659508
|
21/03/2024
|
AARADHANA YOGESHWAR
|
1738010074WL073541
|
AARADHANA YOGESHWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
AARADHANAYOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-074-001/783-B
(BHANEGOAN)
|
1738010074NRG24200320241659510
|
21/03/2024
|
KHEMESHWARI DINESH
|
1738010074WL073541
|
KHEMESHWARI DINESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
KHEMESHWARIDINESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-076-001/260-B
(BADGOAN (K))
|
1738010076NRG24210320241660732
|
21/03/2024
|
SALITA
|
1738010076WL073627
|
SALITA
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
24/04/2024
|
|
473711251
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-076-001/309
(BADGOAN (K))
|
1738010076NRG24210320241660823
|
21/03/2024
|
PRAMILA
|
1738010076WL073631
|
PRAMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-076-001/319
(BADGOAN (K))
|
1738010076NRG24210320241660824
|
21/03/2024
|
ANITA
|
1738010076WL073631
|
ANITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-076-001/319
(BADGOAN (K))
|
1738010076NRG24210320241660825
|
21/03/2024
|
Rajman
|
1738010076WL073631
|
Rajman
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
Rajman
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-076-001/478
(BADGOAN (K))
|
1738010076NRG24210320241660826
|
21/03/2024
|
SUNITA
|
1738010076WL073631
|
SUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68595
|
68595
|
|
|
|
|
|
|
|
|
170
|
LANJI
|
MP-38-010-013-001/195
(PARSODI)
|
1738010013NRG24200320241658788
|
21/03/2024
|
SONI KHERWAR
|
1738010013WL073460
|
SONI KHERWAR
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
24/04/2024
|
|
473711251
|
|
SONIKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-030-001/110
(SADRA)
|
1738010030NRG24210320241659914
|
21/03/2024
|
MINA
|
1738010030WL073579
|
MINA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-030-001/167-A
(SADRA)
|
1738010030NRG24210320241659917
|
21/03/2024
|
TOPLAL
|
1738010030WL073579
|
TOPLAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473711251
|
|
TOPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LANJI
|
MP-38-010-030-001/235-B
(SADRA)
|
1738010030NRG24210320241659928
|
21/03/2024
|
MANGALA
|
1738010030WL073579
|
MANGALA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-030-001/394
(SADRA)
|
1738010030NRG24210320241659938
|
21/03/2024
|
SULOCHANA
|
1738010030WL073579
|
SULOCHANA
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
24/04/2024
|
|
473711251
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-030-001/7-A
(SADRA)
|
1738010030NRG24210320241659947
|
21/03/2024
|
LAXMI
|
1738010030WL073579
|
LAXMI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LANJI
|
MP-38-010-054-001/153
(CHIKHALAMALI)
|
1738010054NRG24200320241659584
|
21/03/2024
|
Sukvanti Malgham
|
1738010054WL073545
|
Sukvanti Malgham
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
24/04/2024
|
|
473711251
|
|
SukvantiMalgham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-074-001/866
(BHANEGOAN)
|
1738010074NRG24200320241659513
|
21/03/2024
|
PRABHA RAWTE
|
1738010074WL073541
|
PRABHA RAWTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
PRABHARAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-076-001/60-A
(BADGOAN (K))
|
1738010076NRG24210320241660827
|
21/03/2024
|
SHESHRAM CHOUDHARY
|
1738010076WL073631
|
SHESHRAM CHOUDHARY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711251
|
|
SHESHRAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7918
|
7918
|
|
|
|
|
|
|
|
|
179
|
LANJI
|
MP-38-010-030-001/10-A
(SADRA)
|
1738010030NRG24210320241659912
|
21/03/2024
|
UMA BAI KOHARE
|
1738010030WL073579
|
UMA BAI KOHARE
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
24/04/2024
|
|
473711251
|
|
UMABAIKOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-030-001/103
(SADRA)
|
1738010030NRG24200320241659460
|
21/03/2024
|
ANITA
|
1738010030WL073540
|
ANITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711251
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-030-001/108
(SADRA)
|
1738010030NRG24210320241659913
|
21/03/2024
|
SAVITA
|
1738010030WL073579
|
SAVITA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-030-001/14
(SADRA)
|
1738010030NRG24200320241659461
|
21/03/2024
|
LOKRAM
|
1738010030WL073540
|
LOKRAM
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711251
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-030-001/159
(SADRA)
|
1738010030NRG24210320241659916
|
21/03/2024
|
CHANDRAPRABHA
|
1738010030WL073579
|
CHANDRAPRABHA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
CHANDRAPRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-030-001/17
(SADRA)
|
1738010030NRG24210320241659918
|
21/03/2024
|
SUSHILA
|
1738010030WL073579
|
SUSHILA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-030-001/197
(SADRA)
|
1738010030NRG24210320241659923
|
21/03/2024
|
GANGA
|
1738010030WL073579
|
GANGA
|
00697
|
BKID0MG1305
|
350
|
350
|
Processed
|
24/04/2024
|
|
473711251
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-030-001/233
(SADRA)
|
1738010030NRG24210320241659926
|
21/03/2024
|
RAYAN
|
1738010030WL073579
|
RAYAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-030-001/235-A
(SADRA)
|
1738010030NRG24210320241659927
|
21/03/2024
|
DEVAKI
|
1738010030WL073579
|
DEVAKI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-030-001/25-A
(SADRA)
|
1738010030NRG24210320241659930
|
21/03/2024
|
BHUNESHWAREE
|
1738010030WL073579
|
BHUNESHWAREE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
BHUNESHWAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-030-001/321
(SADRA)
|
1738010030NRG24210320241659935
|
21/03/2024
|
SARSHWATI
|
1738010030WL073579
|
SARSHWATI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
SARSHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-030-001/333-A
(SADRA)
|
1738010030NRG24200320241659462
|
21/03/2024
|
DULAN
|
1738010030WL073540
|
DULAN
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711251
|
|
DULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-030-001/364
(SADRA)
|
1738010030NRG24200320241659464
|
21/03/2024
|
AASHA
|
1738010030WL073540
|
AASHA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
24/04/2024
|
|
473711251
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-030-001/387
(SADRA)
|
1738010030NRG24210320241659937
|
21/03/2024
|
FEKAN
|
1738010030WL073579
|
FEKAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-030-001/402
(SADRA)
|
1738010030NRG24210320241659939
|
21/03/2024
|
VEDVATI
|
1738010030WL073579
|
VEDVATI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
VEDVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LANJI
|
MP-38-010-030-001/41
(SADRA)
|
1738010030NRG24210320241659940
|
21/03/2024
|
JIRAN BAI
|
1738010030WL073579
|
JIRAN BAI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
JIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-030-001/41-A
(SADRA)
|
1738010030NRG24210320241659941
|
21/03/2024
|
SHANTI
|
1738010030WL073579
|
SHANTI
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-030-001/435
(SADRA)
|
1738010030NRG24210320241659942
|
21/03/2024
|
KAMALA
|
1738010030WL073579
|
KAMALA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-030-001/5-B
(SADRA)
|
1738010030NRG24210320241659943
|
21/03/2024
|
CHITRAREKHA
|
1738010030WL073579
|
CHITRAREKHA
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-030-001/55
(SADRA)
|
1738010030NRG24210320241659944
|
21/03/2024
|
TIKARAM
|
1738010030WL073579
|
TIKARAM
|
00697
|
BKID0MG1305
|
875
|
875
|
Processed
|
24/04/2024
|
|
473711251
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-030-001/60
(SADRA)
|
1738010030NRG24210320241659945
|
21/03/2024
|
SAKUN
|
1738010030WL073579
|
SAKUN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-030-001/65-A
(SADRA)
|
1738010030NRG24210320241659946
|
21/03/2024
|
Emala
|
1738010030WL073579
|
Emala
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
Emala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-069-001/169
(BADGOAN(M))
|
1738010069NRG24210320241661263
|
21/03/2024
|
ANJANI
|
1738010069WL073661
|
ANJANI
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473711251
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-069-001/188
(BADGOAN(M))
|
1738010069NRG24210320241661264
|
21/03/2024
|
KANTI
|
1738010069WL073661
|
KANTI
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473711251
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-069-001/188
(BADGOAN(M))
|
1738010069NRG24210320241661265
|
21/03/2024
|
SAMLA
|
1738010069WL073661
|
SAMLA
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
473711251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
LANJI
|
MP-38-010-069-001/19
(BADGOAN(M))
|
1738010069NRG24210320241661266
|
21/03/2024
|
SHANTA
|
1738010069WL073661
|
SHANTA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
24/04/2024
|
|
473711251
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-069-001/70
(BADGOAN(M))
|
1738010069NRG24210320241661268
|
21/03/2024
|
NIRMLA
|
1738010069WL073661
|
NIRMLA
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473711251
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27705
|
27705
|
|
|
|
|
|
|
|
|
206
|
LANJI
|
MP-38-010-036-001/118
(DIGHORI)
|
1738010036NRG24210320241659948
|
21/03/2024
|
sukvanti
|
1738010036WL073580
|
sukvanti
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
24/04/2024
|
|
473711251
|
|
sukvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
207
|
LANJI
|
MP-38-010-051-002/219-A
(CHIKHLI)
|
1738010051NRG24200320241658870
|
21/03/2024
|
BAAGRATI
|
1738010051WL073472
|
BAAGRATI
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711251
|
|
BAAGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-051-002/358
(CHIKHLI)
|
1738010051NRG24200320241658873
|
21/03/2024
|
SUNITA
|
1738010051WL073472
|
SUNITA
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711251
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-051-002/362
(CHIKHLI)
|
1738010051NRG24200320241658874
|
21/03/2024
|
SAIYAMBAI
|
1738010051WL073472
|
SAIYAMBAI
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711251
|
|
SAIYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
210
|
LANJI
|
MP-38-010-030-001/305-B
(SADRA)
|
1738010030NRG24210320241659933
|
21/03/2024
|
KIRAN DHANOLE
|
1738010030WL073579
|
KIRAN DHANOLE
|
00697
|
BKID0MG1320
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
KIRANDHANOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-036-001/118
(DIGHORI)
|
1738010036NRG24210320241659949
|
21/03/2024
|
SARSVATI
|
1738010036WL073580
|
SARSVATI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
24/04/2024
|
|
473711251
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
212
|
LANJI
|
MP-38-010-030-001/157-A
(SADRA)
|
1738010030NRG24210320241659915
|
21/03/2024
|
DURGA
|
1738010030WL073579
|
DURGA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-030-001/179
(SADRA)
|
1738010030NRG24210320241659919
|
21/03/2024
|
LILAVATI
|
1738010030WL073579
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-030-001/180
(SADRA)
|
1738010030NRG24210320241659920
|
21/03/2024
|
KIRAN
|
1738010030WL073579
|
KIRAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-030-001/248-A
(SADRA)
|
1738010030NRG24210320241659929
|
21/03/2024
|
ROSHANI
|
1738010030WL073579
|
ROSHANI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473711251
|
|
ROSHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-030-001/302
(SADRA)
|
1738010030NRG24210320241659932
|
21/03/2024
|
SUNITA
|
1738010030WL073579
|
SUNITA
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
473711251
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-030-001/337-B
(SADRA)
|
1738010030NRG24200320241659463
|
21/03/2024
|
RAIVANTA
|
1738010030WL073540
|
RAIVANTA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473711251
|
|
RAIVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-055-001/55-B
(UMARI)
|
1738010055NRG24210320241659825
|
21/03/2024
|
RAVINA
|
1738010055WL073566
|
RAVINA
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473711251
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-055-001/55-B
(UMARI)
|
1738010055NRG24210320241659829
|
21/03/2024
|
RAVINA
|
1738010055WL073570
|
RAVINA
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473711251
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198305
|
198305
|
|
|
|
|
|
|
|