|
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-38-010-015-001/05
(KARANJA)
|
1738010015NRG24020320241597639
|
04/03/2024
|
SHINDUBAI RAMESHWAR
|
1738010015WL070162
|
SHINDUBAI RAMESHWAR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SHINDUBAIRAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-015-001/1011
(KARANJA)
|
1738010015NRG24020320241597641
|
04/03/2024
|
Archana Mahesh Matale
|
1738010015WL070162
|
Archana Mahesh Matale
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
ArchanaMaheshMatale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-015-001/1012
(KARANJA)
|
1738010015NRG24020320241597642
|
04/03/2024
|
Darshna Tiju Bilthare
|
1738010015WL070162
|
Darshna Tiju Bilthare
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
DarshnaTijuBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-015-001/1012-A
(KARANJA)
|
1738010015NRG24020320241597643
|
04/03/2024
|
Parwatabai
|
1738010015WL070162
|
Parwatabai
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
Parwatabai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-015-001/1015
(KARANJA)
|
1738010015NRG24020320241597644
|
04/03/2024
|
Vandana Matale
|
1738010015WL070162
|
Vandana Matale
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
VandanaMatale
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-015-001/1032
(KARANJA)
|
1738010015NRG24020320241597645
|
04/03/2024
|
Manisha Prakash Gharde
|
1738010015WL070162
|
Manisha Prakash Gharde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
ManishaPrakashGharde
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-015-001/1057
(KARANJA)
|
1738010015NRG24020320241597646
|
04/03/2024
|
Radhika Meshram
|
1738010015WL070162
|
Radhika Meshram
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
RadhikaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/1063
(KARANJA)
|
1738010015NRG24020320241597647
|
04/03/2024
|
CHITRAREKHA MESHRAM
|
1738010015WL070162
|
CHITRAREKHA MESHRAM
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
CHITRAREKHAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/1064
(KARANJA)
|
1738010015NRG24020320241597648
|
04/03/2024
|
Rajeshwari Ratone
|
1738010015WL070162
|
Rajeshwari Ratone
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
RajeshwariRatone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-015-001/12-A
(KARANJA)
|
1738010015NRG24020320241597649
|
04/03/2024
|
Yogita Arun
|
1738010015WL070162
|
Yogita Arun
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
YogitaArun
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-015-001/143
(KARANJA)
|
1738010015NRG24020320241597650
|
04/03/2024
|
GYANVANTA
|
1738010015WL070162
|
GYANVANTA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
GYANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/144
(KARANJA)
|
1738010015NRG24020320241597651
|
04/03/2024
|
URMELA SUDHKAR
|
1738010015WL070162
|
URMELA SUDHKAR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
URMELASUDHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-015-001/146-A
(KARANJA)
|
1738010015NRG24020320241597652
|
04/03/2024
|
YOGESHWARI BASAN BHANDARKAR
|
1738010015WL070162
|
YOGESHWARI BASAN BHANDARKAR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
YOGESHWARIBASANBHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/15-A
(KARANJA)
|
1738010015NRG24020320241597653
|
04/03/2024
|
SHOBHA SANTOSH
|
1738010015WL070162
|
SHOBHA SANTOSH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
475995597
|
|
SHOBHASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/161
(KARANJA)
|
1738010015NRG24020320241597654
|
04/03/2024
|
HASTREKHA SANTOSH CHICHULKAR
|
1738010015WL070162
|
HASTREKHA SANTOSH CHICHULKAR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
HASTREKHASANTOSHCHICHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-015-001/165
(KARANJA)
|
1738010015NRG24020320241597655
|
04/03/2024
|
SULOCHANA VAMAN
|
1738010015WL070162
|
SULOCHANA VAMAN
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SULOCHANAVAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/171
(KARANJA)
|
1738010015NRG24020320241597656
|
04/03/2024
|
SEVANTA
|
1738010015WL070162
|
SEVANTA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/174
(KARANJA)
|
1738010015NRG24020320241597657
|
04/03/2024
|
MUKTA RAKDHESHYAM
|
1738010015WL070162
|
MUKTA RAKDHESHYAM
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
MUKTARAKDHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-015-001/187
(KARANJA)
|
1738010015NRG24020320241597658
|
04/03/2024
|
punam matale
|
1738010015WL070162
|
punam matale
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
punammatale
|
BANK OF INDIA(508505)
|
|
20
|
LANJI
|
MP-38-010-015-001/19
(KARANJA)
|
1738010015NRG24020320241597659
|
04/03/2024
|
MIRA MADHORAO
|
1738010015WL070162
|
MIRA MADHORAO
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
MIRAMADHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-015-001/207
(KARANJA)
|
1738010015NRG24020320241597661
|
04/03/2024
|
PARBATA BAGDE
|
1738010015WL070162
|
PARBATA BAGDE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
PARBATABAGDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-015-001/25
(KARANJA)
|
1738010015NRG24020320241597662
|
04/03/2024
|
PUSHPA BAGDE
|
1738010015WL070162
|
PUSHPA BAGDE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475995597
|
|
PUSHPABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-015-001/257
(KARANJA)
|
1738010015NRG24020320241597664
|
04/03/2024
|
Mamta Rajesh Bagde
|
1738010015WL070162
|
Mamta Rajesh Bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
MamtaRajeshBagde
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-015-001/257
(KARANJA)
|
1738010015NRG24020320241597663
|
04/03/2024
|
Sevanta bagde
|
1738010015WL070162
|
Sevanta bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
Sevantabagde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-015-001/258
(KARANJA)
|
1738010015NRG24020320241597665
|
04/03/2024
|
SHUSILA
|
1738010015WL070162
|
SHUSILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SHUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-015-001/261-B
(KARANJA)
|
1738010015NRG24020320241597666
|
04/03/2024
|
bharat bagde
|
1738010015WL070162
|
bharat bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
bharatbagde
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-015-001/261-B
(KARANJA)
|
1738010015NRG24020320241597667
|
04/03/2024
|
mangla bagde
|
1738010015WL070162
|
mangla bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
manglabagde
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-015-001/267-A
(KARANJA)
|
1738010015NRG24020320241597668
|
04/03/2024
|
swati mendhe
|
1738010015WL070162
|
swati mendhe
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
swatimendhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-015-001/28
(KARANJA)
|
1738010015NRG24020320241597669
|
04/03/2024
|
Neha Funde
|
1738010015WL070162
|
Neha Funde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
NehaFunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-015-001/289-A
(KARANJA)
|
1738010015NRG24020320241597670
|
04/03/2024
|
Sima Bramhankar
|
1738010015WL070162
|
Sima Bramhankar
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SimaBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-015-001/29-A
(KARANJA)
|
1738010015NRG24020320241597671
|
04/03/2024
|
imala tikaram bramahankar
|
1738010015WL070162
|
imala tikaram bramahankar
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
imalatikarambramahankar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-015-001/303
(KARANJA)
|
1738010015NRG24020320241597672
|
04/03/2024
|
REVANTA RAJKUMAR
|
1738010015WL070162
|
REVANTA RAJKUMAR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
REVANTARAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-015-001/317
(KARANJA)
|
1738010015NRG24020320241597673
|
04/03/2024
|
DURGA DINESH
|
1738010015WL070162
|
DURGA DINESH
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
DURGADINESH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-015-001/324
(KARANJA)
|
1738010015NRG24020320241597674
|
04/03/2024
|
NAMRATA PARMANAND MATALE
|
1738010015WL070162
|
NAMRATA PARMANAND MATALE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
NAMRATAPARMANANDMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-015-001/360
(KARANJA)
|
1738010015NRG24020320241597676
|
04/03/2024
|
SUREHA
|
1738010015WL070162
|
SUREHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUREHA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-015-001/364
(KARANJA)
|
1738010015NRG24020320241597677
|
04/03/2024
|
FULVANTA
|
1738010015WL070162
|
FULVANTA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
FULVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LANJI
|
MP-38-010-015-001/366-A
(KARANJA)
|
1738010015NRG24020320241597678
|
04/03/2024
|
RITABAI HEMRAJ CHUTE
|
1738010015WL070162
|
RITABAI HEMRAJ CHUTE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
RITABAIHEMRAJCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-015-001/372
(KARANJA)
|
1738010015NRG24020320241597679
|
04/03/2024
|
Mamta Santosh Matale
|
1738010015WL070162
|
Mamta Santosh Matale
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
MamtaSantoshMatale
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-015-001/373
(KARANJA)
|
1738010015NRG24020320241597680
|
04/03/2024
|
KUNTI
|
1738010015WL070162
|
KUNTI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
24/04/2024
|
|
475995597
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-015-001/392
(KARANJA)
|
1738010015NRG24020320241597681
|
04/03/2024
|
SUNANDA
|
1738010015WL070162
|
SUNANDA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-015-001/394
(KARANJA)
|
1738010015NRG24020320241597682
|
04/03/2024
|
MAYA PURSHOTTAM
|
1738010015WL070162
|
MAYA PURSHOTTAM
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
MAYAPURSHOTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-015-001/395-A
(KARANJA)
|
1738010015NRG24020320241597683
|
04/03/2024
|
Dharmaraj Bagde
|
1738010015WL070162
|
Dharmaraj Bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
DharmarajBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LANJI
|
MP-38-010-015-001/395-A
(KARANJA)
|
1738010015NRG24020320241597684
|
04/03/2024
|
Naresh Bagde
|
1738010015WL070162
|
Naresh Bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
NareshBagde
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-015-001/400
(KARANJA)
|
1738010015NRG24020320241597685
|
04/03/2024
|
SUNITA BHUMESHWAR
|
1738010015WL070162
|
SUNITA BHUMESHWAR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNITABHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-015-001/405
(KARANJA)
|
1738010015NRG24020320241597686
|
04/03/2024
|
Lukeshwari Nilesh Bagde
|
1738010015WL070162
|
Lukeshwari Nilesh Bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
LukeshwariNileshBagde
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-015-001/416
(KARANJA)
|
1738010015NRG24020320241597687
|
04/03/2024
|
SUGARATA
|
1738010015WL070162
|
SUGARATA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUGARATA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-015-001/424
(KARANJA)
|
1738010015NRG24020320241597688
|
04/03/2024
|
SUSHMA DHANRAJ FUNDE
|
1738010015WL070162
|
SUSHMA DHANRAJ FUNDE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUSHMADHANRAJFUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-015-001/443
(KARANJA)
|
1738010015NRG24020320241597689
|
04/03/2024
|
ANNU
|
1738010015WL070162
|
ANNU
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
ANNU
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-015-001/444
(KARANJA)
|
1738010015NRG24020320241597690
|
04/03/2024
|
RUPREKHA
|
1738010015WL070162
|
RUPREKHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
RUPREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-015-001/444-A
(KARANJA)
|
1738010015NRG24020320241597691
|
04/03/2024
|
RANJNA BAGDE
|
1738010015WL070162
|
RANJNA BAGDE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
RANJNABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-015-001/445
(KARANJA)
|
1738010015NRG24020320241597692
|
04/03/2024
|
MUKTA
|
1738010015WL070162
|
MUKTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
475995597
|
|
MUKTA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-015-001/454
(KARANJA)
|
1738010015NRG24020320241597693
|
04/03/2024
|
NIRMALA RAVISHANKAR
|
1738010015WL070162
|
NIRMALA RAVISHANKAR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
NIRMALARAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-015-001/461
(KARANJA)
|
1738010015NRG24020320241597694
|
04/03/2024
|
REVANKALA WAGHADE
|
1738010015WL070162
|
REVANKALA WAGHADE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
475995597
|
|
REVANKALAWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-015-001/465
(KARANJA)
|
1738010015NRG24020320241597695
|
04/03/2024
|
MAMTA PRAKASH RAUT
|
1738010015WL070162
|
MAMTA PRAKASH RAUT
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
MAMTAPRAKASHRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-015-001/469-A
(KARANJA)
|
1738010015NRG24020320241597696
|
04/03/2024
|
KHELAN
|
1738010015WL070162
|
KHELAN
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-015-001/472
(KARANJA)
|
1738010015NRG24020320241597697
|
04/03/2024
|
ANUSHYA HOMESHWASR
|
1738010015WL070162
|
ANUSHYA HOMESHWASR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
ANUSHYAHOMESHWASR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-015-001/474
(KARANJA)
|
1738010015NRG24020320241597698
|
04/03/2024
|
DURGA
|
1738010015WL070162
|
DURGA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-015-001/474
(KARANJA)
|
1738010015NRG24020320241597700
|
04/03/2024
|
rajeshwari bagde
|
1738010015WL070162
|
rajeshwari bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
rajeshwaribagde
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-015-001/474
(KARANJA)
|
1738010015NRG24020320241597699
|
04/03/2024
|
SHARDA
|
1738010015WL070162
|
SHARDA
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475995597
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-015-001/488
(KARANJA)
|
1738010015NRG24020320241597701
|
04/03/2024
|
PRBHA
|
1738010015WL070162
|
PRBHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
PRBHA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-015-001/501
(KARANJA)
|
1738010015NRG24020320241597702
|
04/03/2024
|
Manisha Donode
|
1738010015WL070162
|
Manisha Donode
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
ManishaDonode
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-015-001/513
(KARANJA)
|
1738010015NRG24020320241597703
|
04/03/2024
|
GEETA SANJAY
|
1738010015WL070162
|
GEETA SANJAY
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475995597
|
|
GEETASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-015-001/516
(KARANJA)
|
1738010015NRG24020320241597704
|
04/03/2024
|
SHYAMKALA SANJAYKUMAR MATALE
|
1738010015WL070162
|
SHYAMKALA SANJAYKUMAR MATALE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SHYAMKALASANJAYKUMARMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-015-001/536
(KARANJA)
|
1738010015NRG24020320241597705
|
04/03/2024
|
PRAMILA DASHARATH
|
1738010015WL070162
|
PRAMILA DASHARATH
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
PRAMILADASHARATH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-015-001/580
(KARANJA)
|
1738010015NRG24020320241597706
|
04/03/2024
|
PUSPALATA GOPICHAND BADGE
|
1738010015WL070162
|
PUSPALATA GOPICHAND BADGE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
PUSPALATAGOPICHANDBADGE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-015-001/6
(KARANJA)
|
1738010015NRG24020320241597707
|
04/03/2024
|
LILA SUKHARAM
|
1738010015WL070162
|
LILA SUKHARAM
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
LILASUKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-015-001/611
(KARANJA)
|
1738010015NRG24020320241597708
|
04/03/2024
|
PUJA BAGDE
|
1738010015WL070162
|
PUJA BAGDE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
PUJABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-015-001/622
(KARANJA)
|
1738010015NRG24020320241597709
|
04/03/2024
|
SAIWANTA
|
1738010015WL070162
|
SAIWANTA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-015-001/623
(KARANJA)
|
1738010015NRG24020320241597710
|
04/03/2024
|
URMILA RAJARAM DONODE
|
1738010015WL070162
|
URMILA RAJARAM DONODE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
URMILARAJARAMDONODE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-015-001/632
(KARANJA)
|
1738010015NRG24020320241597711
|
04/03/2024
|
pramila rajesh
|
1738010015WL070162
|
pramila rajesh
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
pramilarajesh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-015-001/638
(KARANJA)
|
1738010015NRG24020320241597712
|
04/03/2024
|
SUREKHA CHANDRAPRAKASH
|
1738010015WL070162
|
SUREKHA CHANDRAPRAKASH
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUREKHACHANDRAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-015-001/641
(KARANJA)
|
1738010015NRG24020320241597713
|
04/03/2024
|
LATA MAHESH
|
1738010015WL070162
|
LATA MAHESH
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
LATAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-015-001/642
(KARANJA)
|
1738010015NRG24020320241597714
|
04/03/2024
|
VANADNA MATALE
|
1738010015WL070162
|
VANADNA MATALE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
VANADNAMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-015-001/653
(KARANJA)
|
1738010015NRG24020320241597715
|
04/03/2024
|
Punam Subhash Funde
|
1738010015WL070162
|
Punam Subhash Funde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
PunamSubhashFunde
|
BANK OF INDIA(508505)
|
|
75
|
LANJI
|
MP-38-010-015-001/688
(KARANJA)
|
1738010015NRG24020320241597716
|
04/03/2024
|
KHOSHL KOLHURAM
|
1738010015WL070162
|
KHOSHL KOLHURAM
|
00051
|
MAHB0000786
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
475995597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
LANJI
|
MP-38-010-015-001/755-A
(KARANJA)
|
1738010015NRG24020320241597717
|
04/03/2024
|
Madhuri Bilthare
|
1738010015WL070162
|
Madhuri Bilthare
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
MadhuriBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-015-001/762-A
(KARANJA)
|
1738010015NRG24020320241597718
|
04/03/2024
|
Sarita Mahendra Bagde
|
1738010015WL070162
|
Sarita Mahendra Bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SaritaMahendraBagde
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-015-001/77
(KARANJA)
|
1738010015NRG24020320241597719
|
04/03/2024
|
Alka Ravishakar Matale
|
1738010015WL070162
|
Alka Ravishakar Matale
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
AlkaRavishakarMatale
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-015-001/792
(KARANJA)
|
1738010015NRG24020320241597720
|
04/03/2024
|
kiran mendhe
|
1738010015WL070162
|
kiran mendhe
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
kiranmendhe
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-015-001/870
(KARANJA)
|
1738010015NRG24020320241597721
|
04/03/2024
|
PARBATA MESHRAM
|
1738010015WL070162
|
PARBATA MESHRAM
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
PARBATAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-015-001/89-A
(KARANJA)
|
1738010015NRG24020320241597722
|
04/03/2024
|
URMILA UMESH FUNDE
|
1738010015WL070162
|
URMILA UMESH FUNDE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
475995597
|
|
URMILAUMESHFUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-015-001/907
(KARANJA)
|
1738010015NRG24020320241597723
|
04/03/2024
|
RACHANA SHENDE
|
1738010015WL070162
|
RACHANA SHENDE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
RACHANASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-015-001/931-A
(KARANJA)
|
1738010015NRG24020320241597724
|
04/03/2024
|
Maya Bagde
|
1738010015WL070162
|
Maya Bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
MayaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-015-001/931-A
(KARANJA)
|
1738010015NRG24020320241597725
|
04/03/2024
|
Vaibhav bagde
|
1738010015WL070162
|
Vaibhav bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
Vaibhavbagde
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-015-001/943
(KARANJA)
|
1738010015NRG24020320241597726
|
04/03/2024
|
BHUMESHWARI LOKESH BAGADE
|
1738010015WL070162
|
BHUMESHWARI LOKESH BAGADE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
BHUMESHWARILOKESHBAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-015-001/97-A
(KARANJA)
|
1738010015NRG24020320241597728
|
04/03/2024
|
Durga
|
1738010015WL070162
|
Durga
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-015-001/97-A
(KARANJA)
|
1738010015NRG24020320241597727
|
04/03/2024
|
Purohit Bagde
|
1738010015WL070162
|
Purohit Bagde
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
PurohitBagde
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-015-001/986
(KARANJA)
|
1738010015NRG24020320241597729
|
04/03/2024
|
Savita Ramesh Chute
|
1738010015WL070162
|
Savita Ramesh Chute
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SavitaRameshChute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92600
|
92600
|
|
|
|
|
|
|
|
|
89
|
LANJI
|
MP-38-010-005-001/125
(BINJHALGAON)
|
1738010005NRG24030320241598582
|
04/03/2024
|
Anchal Bedre
|
1738010005WL070199
|
Anchal Bedre
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
24/04/2024
|
|
475995597
|
|
AnchalBedre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
90
|
LANJI
|
MP-38-010-065-001/377
(KUMAHARIKALA)
|
1738010065NRG24020320241597243
|
04/03/2024
|
VANDANA
|
1738010065WL070142
|
VANDANA
|
00051
|
MAHB0001057
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-065-001/377
(KUMAHARIKALA)
|
1738010065NRG24020320241597244
|
04/03/2024
|
VANDANA
|
1738010065WL070142
|
VANDANA
|
00051
|
MAHB0001057
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
92
|
LANJI
|
MP-38-010-005-001/112-A
(BINJHALGAON)
|
1738010005NRG24030320241598581
|
04/03/2024
|
RAJNI KARSAYLE
|
1738010005WL070199
|
RAJNI KARSAYLE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475995597
|
|
RAJNIKARSAYLE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-022-001/267-A
(KOCHEWAHI)
|
1738010022NRG24020320241597419
|
04/03/2024
|
Rajeshwari Neware
|
1738010022WL070148
|
Rajeshwari Neware
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
RajeshwariNeware
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-022-001/314-A
(KOCHEWAHI)
|
1738010022NRG24020320241597425
|
04/03/2024
|
PHULVANTI
|
1738010022WL070148
|
PHULVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
PHULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-022-001/341-A
(KOCHEWAHI)
|
1738010022NRG24020320241597428
|
04/03/2024
|
SUKHLAL
|
1738010022WL070148
|
SUKHLAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-022-001/417
(KOCHEWAHI)
|
1738010022NRG24020320241597438
|
04/03/2024
|
SIMA
|
1738010022WL070148
|
SIMA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-022-001/455-B
(KOCHEWAHI)
|
1738010022NRG24020320241597450
|
04/03/2024
|
Phulbati
|
1738010022WL070148
|
Phulbati
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475995597
|
|
Phulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-022-001/489
(KOCHEWAHI)
|
1738010022NRG24020320241597453
|
04/03/2024
|
JAMVANTI
|
1738010022WL070148
|
JAMVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
JAMVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-041-001/114
(PAUSERA)
|
1738010041NRG24020320241597490
|
04/03/2024
|
SUSHILA
|
1738010041WL070151
|
SUSHILA
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-041-001/13-A
(PAUSERA)
|
1738010041NRG24020320241597492
|
04/03/2024
|
MEERA
|
1738010041WL070151
|
MEERA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-041-001/133
(PAUSERA)
|
1738010041NRG24020320241597495
|
04/03/2024
|
SARANTI
|
1738010041WL070151
|
SARANTI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
SARANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-041-001/157-B
(PAUSERA)
|
1738010041NRG24020320241597497
|
04/03/2024
|
ROHNIKA
|
1738010041WL070151
|
ROHNIKA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
ROHNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-041-001/188-C
(PAUSERA)
|
1738010041NRG24020320241597499
|
04/03/2024
|
DILESHWRI
|
1738010041WL070151
|
DILESHWRI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
DILESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-041-001/19
(PAUSERA)
|
1738010041NRG24020320241597500
|
04/03/2024
|
ISULAL
|
1738010041WL070151
|
ISULAL
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
24/04/2024
|
|
475995597
|
|
ISULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-041-001/191
(PAUSERA)
|
1738010041NRG24020320241597501
|
04/03/2024
|
SAIJU
|
1738010041WL070151
|
SAIJU
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
SAIJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-041-001/30
(PAUSERA)
|
1738010041NRG24020320241597503
|
04/03/2024
|
nayankali
|
1738010041WL070151
|
nayankali
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
24/04/2024
|
|
475995597
|
|
nayankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-041-001/333
(PAUSERA)
|
1738010041NRG24020320241597507
|
04/03/2024
|
KALAVATI
|
1738010041WL070151
|
KALAVATI
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
24/04/2024
|
|
475995597
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-041-001/392-A
(PAUSERA)
|
1738010041NRG24020320241597509
|
04/03/2024
|
RADHA YADAY
|
1738010041WL070151
|
RADHA YADAY
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
RADHAYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-041-001/5-B
(PAUSERA)
|
1738010041NRG24020320241597510
|
04/03/2024
|
ROSHAN
|
1738010041WL070151
|
ROSHAN
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-041-001/50-B
(PAUSERA)
|
1738010041NRG24020320241597512
|
04/03/2024
|
DILEEP
|
1738010041WL070151
|
DILEEP
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-041-001/6
(PAUSERA)
|
1738010041NRG24020320241597518
|
04/03/2024
|
Krishni
|
1738010041WL070151
|
Krishni
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
Krishni
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-041-001/6
(PAUSERA)
|
1738010041NRG24020320241597517
|
04/03/2024
|
RAMLAL
|
1738010041WL070151
|
RAMLAL
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-041-001/6-A
(PAUSERA)
|
1738010041NRG24020320241597519
|
04/03/2024
|
YESHULAL
|
1738010041WL070151
|
YESHULAL
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
YESHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LANJI
|
MP-38-010-041-001/60
(PAUSERA)
|
1738010041NRG24020320241597522
|
04/03/2024
|
GOMA
|
1738010041WL070151
|
GOMA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
GOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-041-001/63-A
(PAUSERA)
|
1738010041NRG24020320241597523
|
04/03/2024
|
HIMA
|
1738010041WL070151
|
HIMA
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
24/04/2024
|
|
475995597
|
|
HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-041-001/68-B
(PAUSERA)
|
1738010041NRG24020320241597524
|
04/03/2024
|
Shivprasad Matre
|
1738010041WL070151
|
Shivprasad Matre
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
ShivprasadMatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LANJI
|
MP-38-010-041-001/71
(PAUSERA)
|
1738010041NRG24020320241597525
|
04/03/2024
|
LEELAVATI
|
1738010041WL070151
|
LEELAVATI
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
24/04/2024
|
|
475995597
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-041-001/81
(PAUSERA)
|
1738010041NRG24020320241597526
|
04/03/2024
|
LAKASHMI
|
1738010041WL070151
|
LAKASHMI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
LAKASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-041-001/83
(PAUSERA)
|
1738010041NRG24020320241597527
|
04/03/2024
|
LILA
|
1738010041WL070151
|
LILA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
120
|
LANJI
|
MP-38-010-005-001/112
(BINJHALGAON)
|
1738010005NRG24030320241598580
|
04/03/2024
|
Dharmendra karsayle
|
1738010005WL070199
|
Dharmendra karsayle
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475995597
|
|
Dharmendrakarsayle
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-005-001/167-A
(BINJHALGAON)
|
1738010005NRG24030320241598583
|
04/03/2024
|
PUSPA
|
1738010005WL070199
|
PUSPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475995597
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-005-001/41
(BINJHALGAON)
|
1738010005NRG24030320241598586
|
04/03/2024
|
MAYA
|
1738010005WL070199
|
MAYA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475995597
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-015-001/1009
(KARANJA)
|
1738010015NRG24020320241597640
|
04/03/2024
|
BENU KOHARE
|
1738010015WL070162
|
BENU KOHARE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
BENUKOHARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-015-001/202-A
(KARANJA)
|
1738010015NRG24020320241597660
|
04/03/2024
|
Dhanwanta Sanjay Tarone
|
1738010015WL070162
|
Dhanwanta Sanjay Tarone
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
DhanwantaSanjayTarone
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-015-001/351
(KARANJA)
|
1738010015NRG24020320241597675
|
04/03/2024
|
SUNITA MORESHWAR MATALE
|
1738010015WL070162
|
SUNITA MORESHWAR MATALE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNITAMORESHWARMATALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-022-001/233-A
(KOCHEWAHI)
|
1738010022NRG24020320241597407
|
04/03/2024
|
INESHWARI
|
1738010022WL070148
|
INESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475995597
|
|
INESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-022-001/234
(KOCHEWAHI)
|
1738010022NRG24020320241597408
|
04/03/2024
|
DILESHWARI
|
1738010022WL070148
|
DILESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-022-001/237
(KOCHEWAHI)
|
1738010022NRG24020320241597409
|
04/03/2024
|
RAVINA
|
1738010022WL070148
|
RAVINA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-022-001/238-A
(KOCHEWAHI)
|
1738010022NRG24020320241597410
|
04/03/2024
|
SARSAVTI
|
1738010022WL070148
|
SARSAVTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-022-001/243
(KOCHEWAHI)
|
1738010022NRG24020320241597412
|
04/03/2024
|
KHELAN
|
1738010022WL070148
|
KHELAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-022-001/244
(KOCHEWAHI)
|
1738010022NRG24020320241597413
|
04/03/2024
|
CHHAYA
|
1738010022WL070148
|
CHHAYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-022-001/245
(KOCHEWAHI)
|
1738010022NRG24020320241597414
|
04/03/2024
|
CHANDANLAL
|
1738010022WL070148
|
CHANDANLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
CHANDANLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-022-001/247-A
(KOCHEWAHI)
|
1738010022NRG24020320241597415
|
04/03/2024
|
GAURI
|
1738010022WL070148
|
GAURI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-022-001/252
(KOCHEWAHI)
|
1738010022NRG24020320241597416
|
04/03/2024
|
GOMTI
|
1738010022WL070148
|
GOMTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-022-001/265
(KOCHEWAHI)
|
1738010022NRG24020320241597417
|
04/03/2024
|
HEMLATA
|
1738010022WL070148
|
HEMLATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-022-001/267
(KOCHEWAHI)
|
1738010022NRG24020320241597418
|
04/03/2024
|
Ganga Neware
|
1738010022WL070148
|
Ganga Neware
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
GangaNeware
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-022-001/268
(KOCHEWAHI)
|
1738010022NRG24020320241597420
|
04/03/2024
|
PARMILA
|
1738010022WL070148
|
PARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-022-001/29
(KOCHEWAHI)
|
1738010022NRG24020320241597421
|
04/03/2024
|
LALITA
|
1738010022WL070148
|
LALITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
475995597
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-022-001/29-A
(KOCHEWAHI)
|
1738010022NRG24020320241597422
|
04/03/2024
|
SUNITA
|
1738010022WL070148
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-022-001/30
(KOCHEWAHI)
|
1738010022NRG24020320241597423
|
04/03/2024
|
LAXMI
|
1738010022WL070148
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-022-001/301
(KOCHEWAHI)
|
1738010022NRG24020320241597424
|
04/03/2024
|
PUSHPA
|
1738010022WL070148
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-022-001/32
(KOCHEWAHI)
|
1738010022NRG24020320241597426
|
04/03/2024
|
MALTI
|
1738010022WL070148
|
MALTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-022-001/328
(KOCHEWAHI)
|
1738010022NRG24020320241597427
|
04/03/2024
|
Hemlata
|
1738010022WL070148
|
Hemlata
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-022-001/361-A
(KOCHEWAHI)
|
1738010022NRG24020320241597430
|
04/03/2024
|
SUBHADRA
|
1738010022WL070148
|
SUBHADRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-022-001/362
(KOCHEWAHI)
|
1738010022NRG24020320241597431
|
04/03/2024
|
Nokesh
|
1738010022WL070148
|
Nokesh
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475995597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
LANJI
|
MP-38-010-022-001/367
(KOCHEWAHI)
|
1738010022NRG24020320241597432
|
04/03/2024
|
BHARATLAL
|
1738010022WL070148
|
BHARATLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475995597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
LANJI
|
MP-38-010-022-001/367
(KOCHEWAHI)
|
1738010022NRG24020320241597433
|
04/03/2024
|
LALITA
|
1738010022WL070148
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-022-001/367-A
(KOCHEWAHI)
|
1738010022NRG24020320241597434
|
04/03/2024
|
JAMVATI
|
1738010022WL070148
|
JAMVATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
475995597
|
|
JAMVATI
|
UNION BANK OF INDIA(508500)
|
|
149
|
LANJI
|
MP-38-010-022-001/378-A
(KOCHEWAHI)
|
1738010022NRG24020320241597435
|
04/03/2024
|
SUSHAMA
|
1738010022WL070148
|
SUSHAMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-022-001/388
(KOCHEWAHI)
|
1738010022NRG24020320241597436
|
04/03/2024
|
CHITRAKALA
|
1738010022WL070148
|
CHITRAKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-022-001/402-B
(KOCHEWAHI)
|
1738010022NRG24020320241597437
|
04/03/2024
|
SUNITA
|
1738010022WL070148
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-022-001/418
(KOCHEWAHI)
|
1738010022NRG24020320241597439
|
04/03/2024
|
RAJESHWARI
|
1738010022WL070148
|
RAJESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-022-001/419
(KOCHEWAHI)
|
1738010022NRG24020320241597440
|
04/03/2024
|
SUNITA
|
1738010022WL070148
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-022-001/42
(KOCHEWAHI)
|
1738010022NRG24020320241597441
|
04/03/2024
|
MANKI
|
1738010022WL070148
|
MANKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-022-001/422
(KOCHEWAHI)
|
1738010022NRG24020320241597442
|
04/03/2024
|
RISHI
|
1738010022WL070148
|
RISHI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-022-001/428-A
(KOCHEWAHI)
|
1738010022NRG24020320241597443
|
04/03/2024
|
GUNITA
|
1738010022WL070148
|
GUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
GUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-022-001/430
(KOCHEWAHI)
|
1738010022NRG24020320241597444
|
04/03/2024
|
REKHA
|
1738010022WL070148
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-022-001/434-B
(KOCHEWAHI)
|
1738010022NRG24020320241597445
|
04/03/2024
|
SUMITRA
|
1738010022WL070148
|
SUMITRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-022-001/439
(KOCHEWAHI)
|
1738010022NRG24020320241597446
|
04/03/2024
|
SIMA
|
1738010022WL070148
|
SIMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-022-001/448
(KOCHEWAHI)
|
1738010022NRG24020320241597447
|
04/03/2024
|
NIRMLA
|
1738010022WL070148
|
NIRMLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-022-001/452
(KOCHEWAHI)
|
1738010022NRG24020320241597448
|
04/03/2024
|
PHULESHVARI
|
1738010022WL070148
|
PHULESHVARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
PHULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-022-001/452-A
(KOCHEWAHI)
|
1738010022NRG24020320241597449
|
04/03/2024
|
SULOCHANA
|
1738010022WL070148
|
SULOCHANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475995597
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-022-001/481
(KOCHEWAHI)
|
1738010022NRG24020320241597452
|
04/03/2024
|
KIRAN
|
1738010022WL070148
|
KIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-022-001/491
(KOCHEWAHI)
|
1738010022NRG24020320241597454
|
04/03/2024
|
SUNITA
|
1738010022WL070148
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-022-001/499
(KOCHEWAHI)
|
1738010022NRG24020320241597455
|
04/03/2024
|
DILESHWARI
|
1738010022WL070148
|
DILESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-022-001/505
(KOCHEWAHI)
|
1738010022NRG24020320241597457
|
04/03/2024
|
PUSHPA
|
1738010022WL070148
|
PUSHPA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475995597
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-022-001/511
(KOCHEWAHI)
|
1738010022NRG24020320241597458
|
04/03/2024
|
DURGA
|
1738010022WL070148
|
DURGA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-022-001/514-A
(KOCHEWAHI)
|
1738010022NRG24020320241597459
|
04/03/2024
|
UMESHWARI
|
1738010022WL070148
|
UMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-022-001/517
(KOCHEWAHI)
|
1738010022NRG24020320241597460
|
04/03/2024
|
Kaushal
|
1738010022WL070148
|
Kaushal
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-022-001/558
(KOCHEWAHI)
|
1738010022NRG24020320241597461
|
04/03/2024
|
BHAGRATI
|
1738010022WL070148
|
BHAGRATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-022-001/559
(KOCHEWAHI)
|
1738010022NRG24020320241597462
|
04/03/2024
|
Mamta
|
1738010022WL070148
|
Mamta
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475995597
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-022-001/62
(KOCHEWAHI)
|
1738010022NRG24020320241597463
|
04/03/2024
|
RAMKALI
|
1738010022WL070148
|
RAMKALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-022-001/69-A
(KOCHEWAHI)
|
1738010022NRG24020320241597464
|
04/03/2024
|
SANITA
|
1738010022WL070148
|
SANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475995597
|
|
SANITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-022-001/87
(KOCHEWAHI)
|
1738010022NRG24020320241597465
|
04/03/2024
|
SUHAG
|
1738010022WL070148
|
SUHAG
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUHAG
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-041-001/128-B
(PAUSERA)
|
1738010041NRG24020320241597491
|
04/03/2024
|
KALWANTI
|
1738010041WL070151
|
KALWANTI
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
24/04/2024
|
|
475995597
|
|
KALWANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-041-001/130-A
(PAUSERA)
|
1738010041NRG24020320241597493
|
04/03/2024
|
SARITA
|
1738010041WL070151
|
SARITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-041-001/196-A
(PAUSERA)
|
1738010041NRG24020320241597502
|
04/03/2024
|
SHUSILA
|
1738010041WL070151
|
SHUSILA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
24/04/2024
|
|
475995597
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010041NRG24020320241597504
|
04/03/2024
|
LIKESHWARI
|
1738010041WL070151
|
LIKESHWARI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
LIKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-041-001/335
(PAUSERA)
|
1738010041NRG24020320241597508
|
04/03/2024
|
RINUKA
|
1738010041WL070151
|
RINUKA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
RINUKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-041-001/50
(PAUSERA)
|
1738010041NRG24020320241597511
|
04/03/2024
|
ARUNA
|
1738010041WL070151
|
ARUNA
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
24/04/2024
|
|
475995597
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-041-001/50-C
(PAUSERA)
|
1738010041NRG24020320241597513
|
04/03/2024
|
MAMATA
|
1738010041WL070151
|
MAMATA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-041-001/53
(PAUSERA)
|
1738010041NRG24020320241597514
|
04/03/2024
|
lovekush
|
1738010041WL070151
|
lovekush
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-041-001/55
(PAUSERA)
|
1738010041NRG24020320241597515
|
04/03/2024
|
JHADULAL
|
1738010041WL070151
|
JHADULAL
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
JHADULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LANJI
|
MP-38-010-041-001/56
(PAUSERA)
|
1738010041NRG24020320241597516
|
04/03/2024
|
SAVNTI
|
1738010041WL070151
|
SAVNTI
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
24/04/2024
|
|
475995597
|
|
SAVNTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-041-001/6-A
(PAUSERA)
|
1738010041NRG24020320241597520
|
04/03/2024
|
SUNITA
|
1738010041WL070151
|
SUNITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-041-001/60
(PAUSERA)
|
1738010041NRG24020320241597521
|
04/03/2024
|
SONULAL
|
1738010041WL070151
|
SONULAL
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
SONULAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-041-001/83-A
(PAUSERA)
|
1738010041NRG24020320241597528
|
04/03/2024
|
BALIRAM
|
1738010041WL070151
|
BALIRAM
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-041-001/86-A
(PAUSERA)
|
1738010041NRG24020320241597529
|
04/03/2024
|
KESHER
|
1738010041WL070151
|
KESHER
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
24/04/2024
|
|
475995597
|
|
KESHER
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-065-001/168-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597224
|
04/03/2024
|
SUNITA
|
1738010065WL070141
|
SUNITA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-065-001/168-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597235
|
04/03/2024
|
SUNITA
|
1738010065WL070142
|
SUNITA
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-065-001/277-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597236
|
04/03/2024
|
Sugalata
|
1738010065WL070142
|
Sugalata
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
Sugalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-065-001/277-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597225
|
04/03/2024
|
Sugalata
|
1738010065WL070141
|
Sugalata
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
Sugalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-065-001/372-B
(KUMAHARIKALA)
|
1738010065NRG24020320241597230
|
04/03/2024
|
KHELANBAI BAGHADE
|
1738010065WL070141
|
KHELANBAI BAGHADE
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
KHELANBAIBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-065-001/372-B
(KUMAHARIKALA)
|
1738010065NRG24020320241597241
|
04/03/2024
|
KHELANBAI BAGHADE
|
1738010065WL070142
|
KHELANBAI BAGHADE
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
KHELANBAIBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-065-001/375
(KUMAHARIKALA)
|
1738010065NRG24020320241597242
|
04/03/2024
|
HEMLATA DONGE
|
1738010065WL070142
|
HEMLATA DONGE
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
HEMLATADONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-065-001/375
(KUMAHARIKALA)
|
1738010065NRG24020320241597231
|
04/03/2024
|
HEMLATA DONGE
|
1738010065WL070141
|
HEMLATA DONGE
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
HEMLATADONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG24020320241597254
|
04/03/2024
|
SHILA
|
1738010065WL070142
|
SHILA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG24020320241597256
|
04/03/2024
|
SHILA
|
1738010065WL070142
|
SHILA
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-065-001/96-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597234
|
04/03/2024
|
REKHA MAHISHWARE
|
1738010065WL070141
|
REKHA MAHISHWARE
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
REKHAMAHISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-065-001/96-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597259
|
04/03/2024
|
REKHA MAHISHWARE
|
1738010065WL070142
|
REKHA MAHISHWARE
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
REKHAMAHISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81560
|
81560
|
|
|
|
|
|
|
|
|
201
|
LANJI
|
MP-38-010-022-001/239
(KOCHEWAHI)
|
1738010022NRG24020320241597411
|
04/03/2024
|
Durga Sahare
|
1738010022WL070148
|
Durga Sahare
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
DurgaSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-022-001/346-B
(KOCHEWAHI)
|
1738010022NRG24020320241597429
|
04/03/2024
|
Durpati
|
1738010022WL070148
|
Durpati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
Durpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-022-001/479-A
(KOCHEWAHI)
|
1738010022NRG24020320241597451
|
04/03/2024
|
Sona Yadav
|
1738010022WL070148
|
Sona Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
SonaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LANJI
|
MP-38-010-022-001/50-A
(KOCHEWAHI)
|
1738010022NRG24020320241597456
|
04/03/2024
|
Kalendri
|
1738010022WL070148
|
Kalendri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475995597
|
|
Kalendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-041-001/33-B
(PAUSERA)
|
1738010041NRG24020320241597505
|
04/03/2024
|
KANTA
|
1738010041WL070151
|
KANTA
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
24/04/2024
|
|
475995597
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-065-001/457
(KUMAHARIKALA)
|
1738010065NRG24020320241597251
|
04/03/2024
|
JYOTI TEKAM
|
1738010065WL070142
|
JYOTI TEKAM
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
JYOTITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-065-001/457
(KUMAHARIKALA)
|
1738010065NRG24020320241597252
|
04/03/2024
|
JYOTI TEKAM
|
1738010065WL070142
|
JYOTI TEKAM
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
JYOTITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
208
|
LANJI
|
MP-38-010-065-001/279
(KUMAHARIKALA)
|
1738010065NRG24020320241597237
|
04/03/2024
|
SUNITA DHONGE
|
1738010065WL070142
|
SUNITA DHONGE
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNITADHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-065-001/279
(KUMAHARIKALA)
|
1738010065NRG24020320241597226
|
04/03/2024
|
SUNITA DHONGE
|
1738010065WL070141
|
SUNITA DHONGE
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUNITADHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-065-001/289
(KUMAHARIKALA)
|
1738010065NRG24020320241597227
|
04/03/2024
|
PARBATI MISARE
|
1738010065WL070141
|
PARBATI MISARE
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
PARBATIMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-065-001/289
(KUMAHARIKALA)
|
1738010065NRG24020320241597238
|
04/03/2024
|
PARBATI MISARE
|
1738010065WL070142
|
PARBATI MISARE
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
PARBATIMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-065-001/317-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597239
|
04/03/2024
|
SUSHMA MISARE
|
1738010065WL070142
|
SUSHMA MISARE
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUSHMAMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LANJI
|
MP-38-010-065-001/317-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597228
|
04/03/2024
|
SUSHMA MISARE
|
1738010065WL070141
|
SUSHMA MISARE
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
SUSHMAMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-065-001/369
(KUMAHARIKALA)
|
1738010065NRG24020320241597229
|
04/03/2024
|
SURJLAL
|
1738010065WL070141
|
SURJLAL
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
SURJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-065-001/369
(KUMAHARIKALA)
|
1738010065NRG24020320241597240
|
04/03/2024
|
SURJLAL
|
1738010065WL070142
|
SURJLAL
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
SURJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-065-001/453
(KUMAHARIKALA)
|
1738010065NRG24020320241597245
|
04/03/2024
|
KALPANA TEKAM
|
1738010065WL070142
|
KALPANA TEKAM
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
KALPANATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-065-001/453
(KUMAHARIKALA)
|
1738010065NRG24020320241597246
|
04/03/2024
|
KALPANA TEKAM
|
1738010065WL070142
|
KALPANA TEKAM
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
KALPANATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG24020320241597253
|
04/03/2024
|
Rajeshwar Rwate
|
1738010065WL070142
|
Rajeshwar Rwate
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
RajeshwarRwate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG24020320241597255
|
04/03/2024
|
Rajeshwar Rwate
|
1738010065WL070142
|
Rajeshwar Rwate
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
RajeshwarRwate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-065-001/82-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597257
|
04/03/2024
|
SONI KAMDE
|
1738010065WL070142
|
SONI KAMDE
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
SONIKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LANJI
|
MP-38-010-065-001/82-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597232
|
04/03/2024
|
SONI KAMDE
|
1738010065WL070141
|
SONI KAMDE
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
SONIKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-065-001/92
(KUMAHARIKALA)
|
1738010065NRG24020320241597233
|
04/03/2024
|
SAKSHI RAWATE
|
1738010065WL070141
|
SAKSHI RAWATE
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
SAKSHIRAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-065-001/92
(KUMAHARIKALA)
|
1738010065NRG24020320241597258
|
04/03/2024
|
SAKSHI RAWATE
|
1738010065WL070142
|
SAKSHI RAWATE
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
SAKSHIRAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
224
|
LANJI
|
MP-38-010-005-001/171
(BINJHALGAON)
|
1738010005NRG24030320241598584
|
04/03/2024
|
PRABHA
|
1738010005WL070199
|
PRABHA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475995597
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-005-001/24
(BINJHALGAON)
|
1738010005NRG24030320241598585
|
04/03/2024
|
kaushal
|
1738010005WL070199
|
kaushal
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475995597
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-005-001/42
(BINJHALGAON)
|
1738010005NRG24030320241598587
|
04/03/2024
|
PUSHPA KAMDE
|
1738010005WL070199
|
PUSHPA KAMDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475995597
|
|
PUSHPAKAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-005-001/86
(BINJHALGAON)
|
1738010005NRG24030320241598588
|
04/03/2024
|
NISHA
|
1738010005WL070199
|
NISHA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475995597
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-005-001/98
(BINJHALGAON)
|
1738010005NRG24030320241598589
|
04/03/2024
|
PRAMILA SHRAWAN
|
1738010005WL070199
|
PRAMILA SHRAWAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475995597
|
|
PRAMILASHRAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-065-001/454
(KUMAHARIKALA)
|
1738010065NRG24020320241597247
|
04/03/2024
|
AVITA AMEDAARE
|
1738010065WL070142
|
AVITA AMEDAARE
|
00697
|
BKID0MG1306
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
AVITAAMEDAARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-065-001/454
(KUMAHARIKALA)
|
1738010065NRG24020320241597248
|
04/03/2024
|
AVITA AMEDAARE
|
1738010065WL070142
|
AVITA AMEDAARE
|
00697
|
BKID0MG1306
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
AVITAAMEDAARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LANJI
|
MP-38-010-065-001/454-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597249
|
04/03/2024
|
BHAGUBAI AMADARE
|
1738010065WL070142
|
BHAGUBAI AMADARE
|
00697
|
BKID0MG1306
|
585
|
585
|
Processed
|
24/04/2024
|
|
475995597
|
|
BHAGUBAIAMADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LANJI
|
MP-38-010-065-001/454-A
(KUMAHARIKALA)
|
1738010065NRG24020320241597250
|
04/03/2024
|
BHAGUBAI AMADARE
|
1738010065WL070142
|
BHAGUBAI AMADARE
|
00697
|
BKID0MG1306
|
195
|
195
|
Processed
|
24/04/2024
|
|
475995597
|
|
BHAGUBAIAMADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
233
|
LANJI
|
MP-38-010-041-001/132
(PAUSERA)
|
1738010041NRG24020320241597494
|
04/03/2024
|
ASURA
|
1738010041WL070151
|
ASURA
|
00697
|
BKID0MG1320
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
ASURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-041-001/135
(PAUSERA)
|
1738010041NRG24020320241597496
|
04/03/2024
|
ANITA
|
1738010041WL070151
|
ANITA
|
00697
|
BKID0MG1320
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-041-001/177
(PAUSERA)
|
1738010041NRG24020320241597498
|
04/03/2024
|
MANARAM
|
1738010041WL070151
|
MANARAM
|
00697
|
BKID0MG1320
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475995597
|
|
MANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
236
|
LANJI
|
MP-38-010-041-001/333
(PAUSERA)
|
1738010041NRG24020320241597506
|
04/03/2024
|
SONU LAL
|
1738010041WL070151
|
SONU LAL
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
24/04/2024
|
|
475995597
|
|
SONULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228150
|
228150
|
|
|
|
|
|
|
|