|
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-38-010-031-002/371-B
(FOFSA)
|
1738010031NRG24280120241435752
|
29/01/2024
|
Mamta Choudhari
|
1738010031WL063767
|
Mamta Choudhari
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
MamtaChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-031-002/384-A
(FOFSA)
|
1738010031NRG24280120241435757
|
29/01/2024
|
Kashiram
|
1738010031WL063767
|
Kashiram
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
Kashiram
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-031-002/87
(FOFSA)
|
1738010031NRG24280120241435796
|
29/01/2024
|
URMILA
|
1738010031WL063767
|
URMILA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-068-002/203-A
(MOHAJHARI)
|
1738010068NRG24290120241442004
|
29/01/2024
|
moneshwari
|
1738010068WL063984
|
moneshwari
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
moneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-068-002/102
(MOHAJHARI)
|
1738010068NRG24290120241441978
|
29/01/2024
|
dwarka
|
1738010068WL063984
|
dwarka
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
dwarka
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-068-002/102
(MOHAJHARI)
|
1738010068NRG24290120241441977
|
29/01/2024
|
UMENDRA
|
1738010068WL063984
|
UMENDRA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
UMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-068-002/103
(MOHAJHARI)
|
1738010068NRG24290120241441979
|
29/01/2024
|
SAIVNTI
|
1738010068WL063984
|
SAIVNTI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
SAIVNTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-068-002/110-A
(MOHAJHARI)
|
1738010068NRG24290120241441980
|
29/01/2024
|
kunti
|
1738010068WL063984
|
kunti
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-068-002/111
(MOHAJHARI)
|
1738010068NRG24290120241441982
|
29/01/2024
|
VANDANA
|
1738010068WL063984
|
VANDANA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-068-002/12
(MOHAJHARI)
|
1738010068NRG24290120241441983
|
29/01/2024
|
usha
|
1738010068WL063984
|
usha
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-068-002/121
(MOHAJHARI)
|
1738010068NRG24290120241441984
|
29/01/2024
|
BASANT
|
1738010068WL063984
|
BASANT
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-068-002/121
(MOHAJHARI)
|
1738010068NRG24290120241441985
|
29/01/2024
|
NARMADA
|
1738010068WL063984
|
NARMADA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-068-002/122
(MOHAJHARI)
|
1738010068NRG24290120241441987
|
29/01/2024
|
CHAYA
|
1738010068WL063984
|
CHAYA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-068-002/122
(MOHAJHARI)
|
1738010068NRG24290120241441986
|
29/01/2024
|
Kunjilal
|
1738010068WL063984
|
Kunjilal
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
26/03/2024
|
|
005383056
|
|
Kunjilal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-068-002/128-A
(MOHAJHARI)
|
1738010068NRG24290120241441989
|
29/01/2024
|
REKHA
|
1738010068WL063984
|
REKHA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-068-002/128-A
(MOHAJHARI)
|
1738010068NRG24290120241441988
|
29/01/2024
|
REKHLAL
|
1738010068WL063984
|
REKHLAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
REKHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LANJI
|
MP-38-010-068-002/132-A
(MOHAJHARI)
|
1738010068NRG24290120241441991
|
29/01/2024
|
CHHABILABAI
|
1738010068WL063984
|
CHHABILABAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
CHHABILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-068-002/132-A
(MOHAJHARI)
|
1738010068NRG24290120241441990
|
29/01/2024
|
YOGENDRA CHOUDHARI
|
1738010068WL063984
|
YOGENDRA CHOUDHARI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
YOGENDRACHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-068-002/136-A
(MOHAJHARI)
|
1738010068NRG24290120241441992
|
29/01/2024
|
USHA
|
1738010068WL063984
|
USHA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-068-002/14-B
(MOHAJHARI)
|
1738010068NRG24290120241441993
|
29/01/2024
|
DHARMPAL
|
1738010068WL063984
|
DHARMPAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
DHARMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-068-002/14-B
(MOHAJHARI)
|
1738010068NRG24290120241441994
|
29/01/2024
|
RADHIKA
|
1738010068WL063984
|
RADHIKA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-068-002/141-A
(MOHAJHARI)
|
1738010068NRG24290120241441995
|
29/01/2024
|
naresh
|
1738010068WL063984
|
naresh
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-068-002/141-A
(MOHAJHARI)
|
1738010068NRG24290120241441996
|
29/01/2024
|
PREMLATA
|
1738010068WL063984
|
PREMLATA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-068-002/152
(MOHAJHARI)
|
1738010068NRG24290120241441998
|
29/01/2024
|
DAMYANTI
|
1738010068WL063984
|
DAMYANTI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
DAMYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-068-002/152
(MOHAJHARI)
|
1738010068NRG24290120241441997
|
29/01/2024
|
lataru
|
1738010068WL063984
|
lataru
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
lataru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LANJI
|
MP-38-010-068-002/173-A
(MOHAJHARI)
|
1738010068NRG24290120241442001
|
29/01/2024
|
KAMLESHWARI
|
1738010068WL063984
|
KAMLESHWARI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
KAMLESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-068-002/173-A
(MOHAJHARI)
|
1738010068NRG24290120241442000
|
29/01/2024
|
SURENDRA
|
1738010068WL063984
|
SURENDRA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LANJI
|
MP-38-010-068-002/181-A
(MOHAJHARI)
|
1738010068NRG24290120241442002
|
29/01/2024
|
NIRMALA
|
1738010068WL063984
|
NIRMALA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-068-002/181-B
(MOHAJHARI)
|
1738010068NRG24290120241442003
|
29/01/2024
|
KIRAN
|
1738010068WL063984
|
KIRAN
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-068-002/26
(MOHAJHARI)
|
1738010068NRG24290120241442005
|
29/01/2024
|
PUNAM
|
1738010068WL063984
|
PUNAM
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-068-002/27-A
(MOHAJHARI)
|
1738010068NRG24290120241442006
|
29/01/2024
|
GYANESHWARI
|
1738010068WL063984
|
GYANESHWARI
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-068-002/28
(MOHAJHARI)
|
1738010068NRG24290120241442007
|
29/01/2024
|
NARMADA
|
1738010068WL063984
|
NARMADA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
NARMADA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-068-002/35-C
(MOHAJHARI)
|
1738010068NRG24290120241442009
|
29/01/2024
|
Nanu Rahangdale
|
1738010068WL063984
|
Nanu Rahangdale
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
NanuRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-068-002/35-C
(MOHAJHARI)
|
1738010068NRG24290120241442008
|
29/01/2024
|
thuntilal rahangdale
|
1738010068WL063984
|
thuntilal rahangdale
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
thuntilalrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LANJI
|
MP-38-010-068-002/39
(MOHAJHARI)
|
1738010068NRG24290120241442010
|
29/01/2024
|
PRAHALAD
|
1738010068WL063984
|
PRAHALAD
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
PRAHALAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-068-002/39
(MOHAJHARI)
|
1738010068NRG24290120241442011
|
29/01/2024
|
RESHMI
|
1738010068WL063984
|
RESHMI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-068-002/43
(MOHAJHARI)
|
1738010068NRG24290120241442013
|
29/01/2024
|
RAJENDRA
|
1738010068WL063984
|
RAJENDRA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-068-002/43
(MOHAJHARI)
|
1738010068NRG24290120241442014
|
29/01/2024
|
SHASHIKALA
|
1738010068WL063984
|
SHASHIKALA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-068-002/43-A
(MOHAJHARI)
|
1738010068NRG24290120241442016
|
29/01/2024
|
Durga bai
|
1738010068WL063984
|
Durga bai
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-068-002/44
(MOHAJHARI)
|
1738010068NRG24290120241442017
|
29/01/2024
|
OMKAR
|
1738010068WL063984
|
OMKAR
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
OMKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LANJI
|
MP-38-010-068-002/45-A
(MOHAJHARI)
|
1738010068NRG24290120241442018
|
29/01/2024
|
BHUNESHWAR
|
1738010068WL063984
|
BHUNESHWAR
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
BHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-068-002/45-B
(MOHAJHARI)
|
1738010068NRG24290120241442019
|
29/01/2024
|
SARITA
|
1738010068WL063984
|
SARITA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-068-002/45-D
(MOHAJHARI)
|
1738010068NRG24290120241442020
|
29/01/2024
|
CHANDRAKALA
|
1738010068WL063984
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-068-002/51
(MOHAJHARI)
|
1738010068NRG24290120241442021
|
29/01/2024
|
Purushottam
|
1738010068WL063984
|
Purushottam
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
Purushottam
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG24290120241442022
|
29/01/2024
|
PUSHA
|
1738010068WL063984
|
PUSHA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
PUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-068-002/57
(MOHAJHARI)
|
1738010068NRG24290120241442024
|
29/01/2024
|
SASHIKALA
|
1738010068WL063984
|
SASHIKALA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-068-002/57
(MOHAJHARI)
|
1738010068NRG24290120241442025
|
29/01/2024
|
sukhram
|
1738010068WL063984
|
sukhram
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005383056
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LANJI
|
MP-38-010-068-002/59-A
(MOHAJHARI)
|
1738010068NRG24290120241442026
|
29/01/2024
|
ramprashad
|
1738010068WL063984
|
ramprashad
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-068-002/62
(MOHAJHARI)
|
1738010068NRG24290120241442027
|
29/01/2024
|
Lila Misare
|
1738010068WL063984
|
Lila Misare
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
LilaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-068-002/62-B
(MOHAJHARI)
|
1738010068NRG24290120241442028
|
29/01/2024
|
dhasrmendra misare
|
1738010068WL063984
|
dhasrmendra misare
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
dhasrmendramisare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-068-002/65-A
(MOHAJHARI)
|
1738010068NRG24290120241442030
|
29/01/2024
|
CHANMPHA
|
1738010068WL063984
|
CHANMPHA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
CHANMPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-068-002/68-B
(MOHAJHARI)
|
1738010068NRG24290120241442031
|
29/01/2024
|
DEVESHWARI
|
1738010068WL063984
|
DEVESHWARI
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
DEVESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-068-002/69-A
(MOHAJHARI)
|
1738010068NRG24290120241442034
|
29/01/2024
|
LAXMI BAI
|
1738010068WL063984
|
LAXMI BAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-068-002/69-A
(MOHAJHARI)
|
1738010068NRG24290120241442033
|
29/01/2024
|
MALHANBAI
|
1738010068WL063984
|
MALHANBAI
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
MALHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-068-002/69-A
(MOHAJHARI)
|
1738010068NRG24290120241442032
|
29/01/2024
|
RAMESH
|
1738010068WL063984
|
RAMESH
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-068-002/73
(MOHAJHARI)
|
1738010068NRG24290120241442035
|
29/01/2024
|
BHAGYASHREE
|
1738010068WL063984
|
BHAGYASHREE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
BHAGYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-068-002/73
(MOHAJHARI)
|
1738010068NRG24290120241442036
|
29/01/2024
|
BUDHRAM
|
1738010068WL063984
|
BUDHRAM
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-068-002/75
(MOHAJHARI)
|
1738010068NRG24290120241442037
|
29/01/2024
|
sarita
|
1738010068WL063984
|
sarita
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-068-002/78
(MOHAJHARI)
|
1738010068NRG24290120241442038
|
29/01/2024
|
REKHLAL
|
1738010068WL063984
|
REKHLAL
|
00051
|
MAHB0000796
|
1050
|
1050
|
Rejected
|
26/03/2024
|
|
005383056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
LANJI
|
MP-38-010-068-002/78
(MOHAJHARI)
|
1738010068NRG24290120241442039
|
29/01/2024
|
VIMLA
|
1738010068WL063984
|
VIMLA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-068-002/80-A
(MOHAJHARI)
|
1738010068NRG24290120241442041
|
29/01/2024
|
DHANVANTA
|
1738010068WL063984
|
DHANVANTA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-068-002/80-A
(MOHAJHARI)
|
1738010068NRG24290120241442040
|
29/01/2024
|
Rameshwar
|
1738010068WL063984
|
Rameshwar
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-068-002/80-B
(MOHAJHARI)
|
1738010068NRG24290120241442042
|
29/01/2024
|
DILESHWAR
|
1738010068WL063984
|
DILESHWAR
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
DILESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-068-002/80-B
(MOHAJHARI)
|
1738010068NRG24290120241442043
|
29/01/2024
|
DILESHWARI
|
1738010068WL063984
|
DILESHWARI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-068-002/82
(MOHAJHARI)
|
1738010068NRG24290120241442044
|
29/01/2024
|
SUSHILA BAI
|
1738010068WL063984
|
SUSHILA BAI
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-068-002/90-A
(MOHAJHARI)
|
1738010068NRG24290120241442047
|
29/01/2024
|
Jitendra
|
1738010068WL063984
|
Jitendra
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-068-002/90-A
(MOHAJHARI)
|
1738010068NRG24290120241442048
|
29/01/2024
|
santoshi
|
1738010068WL063984
|
santoshi
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-068-002/94-C
(MOHAJHARI)
|
1738010068NRG24290120241442050
|
29/01/2024
|
tekchand rahangdale
|
1738010068WL063984
|
tekchand rahangdale
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
tekchandrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LANJI
|
MP-38-010-068-002/98
(MOHAJHARI)
|
1738010068NRG24290120241442052
|
29/01/2024
|
LAXMI
|
1738010068WL063984
|
LAXMI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-068-002/99
(MOHAJHARI)
|
1738010068NRG24290120241442054
|
29/01/2024
|
Chhaya
|
1738010068WL063984
|
Chhaya
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-068-002/99
(MOHAJHARI)
|
1738010068NRG24290120241442053
|
29/01/2024
|
DURGESH
|
1738010068WL063984
|
DURGESH
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
DURGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-022-001/512
(KOCHEWAHI)
|
1738010000NRG24290120241445080
|
29/01/2024
|
KALVAN
|
1738010WL064058
|
KALVAN
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
KALVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-031-002/1
(FOFSA)
|
1738010031NRG24280120241435720
|
29/01/2024
|
Manish Morghade
|
1738010031WL063767
|
Manish Morghade
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
ManishMorghade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-039-012/13
(RISEWADA)
|
1738010039NRG24270120241434078
|
29/01/2024
|
KRISHNI
|
1738010039WL063730
|
KRISHNI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KRISHNI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-039-012/17
(RISEWADA)
|
1738010039NRG24270120241434080
|
29/01/2024
|
MANJULATA DEVDAS NAGPURE
|
1738010039WL063730
|
MANJULATA DEVDAS NAGPURE
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
MANJULATADEVDASNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-039-012/206
(RISEWADA)
|
1738010039NRG24270120241434084
|
29/01/2024
|
MINA
|
1738010039WL063730
|
MINA
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-039-012/206-A
(RISEWADA)
|
1738010039NRG24270120241434085
|
29/01/2024
|
LATA INVATI
|
1738010039WL063730
|
LATA INVATI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
LATAINVATI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-039-012/224
(RISEWADA)
|
1738010039NRG24270120241434087
|
29/01/2024
|
KASTURABAI
|
1738010039WL063730
|
KASTURABAI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KASTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-039-012/245
(RISEWADA)
|
1738010039NRG24270120241434092
|
29/01/2024
|
SHYAMLATA KUMRE
|
1738010039WL063730
|
SHYAMLATA KUMRE
|
00051
|
MAHB0001057
|
402
|
402
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHYAMLATAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-039-012/248
(RISEWADA)
|
1738010039NRG24270120241434093
|
29/01/2024
|
MANGLA PUSULAL
|
1738010039WL063730
|
MANGLA PUSULAL
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
MANGLAPUSULAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-039-012/249
(RISEWADA)
|
1738010039NRG24270120241434094
|
29/01/2024
|
biran
|
1738010039WL063730
|
biran
|
00051
|
MAHB0001057
|
201
|
201
|
Processed
|
26/03/2024
|
|
005383056
|
|
biran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-039-012/252
(RISEWADA)
|
1738010039NRG24270120241434096
|
29/01/2024
|
MINABAI
|
1738010039WL063730
|
MINABAI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
MINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-039-012/298
(RISEWADA)
|
1738010039NRG24270120241434110
|
29/01/2024
|
SUNITA
|
1738010039WL063730
|
SUNITA
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-039-012/299-A
(RISEWADA)
|
1738010039NRG24270120241434112
|
29/01/2024
|
SHEELABAI UIKEY
|
1738010039WL063730
|
SHEELABAI UIKEY
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHEELABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-039-012/371
(RISEWADA)
|
1738010039NRG24270120241434126
|
29/01/2024
|
BISARAM RAUT
|
1738010039WL063730
|
BISARAM RAUT
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
BISARAMRAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-039-012/416-A
(RISEWADA)
|
1738010039NRG24270120241434133
|
29/01/2024
|
VANDANA KUMARE
|
1738010039WL063730
|
VANDANA KUMARE
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
VANDANAKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-039-012/422
(RISEWADA)
|
1738010039NRG24270120241434134
|
29/01/2024
|
JUGVANTI BAI
|
1738010039WL063730
|
JUGVANTI BAI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
JUGVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-039-012/426
(RISEWADA)
|
1738010039NRG24270120241434136
|
29/01/2024
|
Kalavati Kumbhare
|
1738010039WL063730
|
Kalavati Kumbhare
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KalavatiKumbhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-039-012/513
(RISEWADA)
|
1738010039NRG24270120241434146
|
29/01/2024
|
KANTURA IDPACHI
|
1738010039WL063730
|
KANTURA IDPACHI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KANTURAIDPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-039-012/518
(RISEWADA)
|
1738010039NRG24270120241434148
|
29/01/2024
|
GITA
|
1738010039WL063730
|
GITA
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-039-012/534-B
(RISEWADA)
|
1738010039NRG24270120241434153
|
29/01/2024
|
UJWALA DEBILAL JINDAKUR
|
1738010039WL063730
|
UJWALA DEBILAL JINDAKUR
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
UJWALADEBILALJINDAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-039-012/538
(RISEWADA)
|
1738010039NRG24270120241434154
|
29/01/2024
|
KARISHMA RAMLAL MADAVI
|
1738010039WL063730
|
KARISHMA RAMLAL MADAVI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KARISHMARAMLALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-039-012/543
(RISEWADA)
|
1738010039NRG24270120241434156
|
29/01/2024
|
SHITAL MADAVI
|
1738010039WL063730
|
SHITAL MADAVI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHITALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-039-012/555
(RISEWADA)
|
1738010039NRG24270120241434161
|
29/01/2024
|
KAJAL SANTOSH
|
1738010039WL063730
|
KAJAL SANTOSH
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KAJALSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-039-012/624-A
(RISEWADA)
|
1738010039NRG24270120241434169
|
29/01/2024
|
ANITABAI
|
1738010039WL063730
|
ANITABAI
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-039-012/625-A
(RISEWADA)
|
1738010039NRG24270120241434170
|
29/01/2024
|
DURGA BAI BHONDEKAR
|
1738010039WL063730
|
DURGA BAI BHONDEKAR
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
DURGABAIBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-039-012/626-A
(RISEWADA)
|
1738010039NRG24270120241434171
|
29/01/2024
|
SHAKUNTALA BHONDEKAR
|
1738010039WL063730
|
SHAKUNTALA BHONDEKAR
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHAKUNTALABHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-039-012/637-A
(RISEWADA)
|
1738010039NRG24270120241434173
|
29/01/2024
|
DURGESHWARI HARICHAND
|
1738010039WL063730
|
DURGESHWARI HARICHAND
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
DURGESHWARIHARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-039-012/94
(RISEWADA)
|
1738010039NRG24270120241434179
|
29/01/2024
|
KISNOTI GOPALDAS DASRIYA
|
1738010039WL063730
|
KISNOTI GOPALDAS DASRIYA
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KISNOTIGOPALDASDASRIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20890
|
20890
|
|
|
|
|
|
|
|
|
100
|
LANJI
|
MP-38-010-022-001/191
(KOCHEWAHI)
|
1738010000NRG24290120241445022
|
29/01/2024
|
MULCHAND
|
1738010WL064058
|
MULCHAND
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383056
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-022-001/314-A
(KOCHEWAHI)
|
1738010000NRG24290120241445033
|
29/01/2024
|
PHULVANTI
|
1738010WL064058
|
PHULVANTI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
PHULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-022-001/341-A
(KOCHEWAHI)
|
1738010000NRG24290120241445041
|
29/01/2024
|
SUKHLAL
|
1738010WL064058
|
SUKHLAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-022-001/417
(KOCHEWAHI)
|
1738010000NRG24290120241445058
|
29/01/2024
|
SIMA
|
1738010WL064058
|
SIMA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-022-001/438-A
(KOCHEWAHI)
|
1738010000NRG24290120241445064
|
29/01/2024
|
Geeta
|
1738010WL064058
|
Geeta
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-022-001/455-B
(KOCHEWAHI)
|
1738010000NRG24290120241445069
|
29/01/2024
|
Phulbati
|
1738010WL064058
|
Phulbati
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
Phulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-036-001/318
(DIGHORI)
|
1738010036NRG24290120241439859
|
29/01/2024
|
SUNIL
|
1738010036WL063901
|
SUNIL
|
00089
|
CBIN0281494
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9140
|
9140
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-022-001/104
(KOCHEWAHI)
|
1738010000NRG24290120241445007
|
29/01/2024
|
RADHIKA
|
1738010WL064058
|
RADHIKA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-022-001/105-A
(KOCHEWAHI)
|
1738010000NRG24290120241445008
|
29/01/2024
|
ANNU
|
1738010WL064058
|
ANNU
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-022-001/118
(KOCHEWAHI)
|
1738010000NRG24290120241445009
|
29/01/2024
|
PAYAL
|
1738010WL064058
|
PAYAL
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383056
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-022-001/125
(KOCHEWAHI)
|
1738010000NRG24290120241445010
|
29/01/2024
|
ASHA
|
1738010WL064058
|
ASHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383056
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-022-001/127
(KOCHEWAHI)
|
1738010000NRG24290120241445011
|
29/01/2024
|
MAHARULAL
|
1738010WL064058
|
MAHARULAL
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
MAHARULAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-022-001/152
(KOCHEWAHI)
|
1738010000NRG24290120241445014
|
29/01/2024
|
Neha
|
1738010WL064058
|
Neha
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-022-001/167
(KOCHEWAHI)
|
1738010000NRG24290120241445015
|
29/01/2024
|
SOMARU
|
1738010WL064058
|
SOMARU
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-022-001/17-A
(KOCHEWAHI)
|
1738010000NRG24290120241445017
|
29/01/2024
|
SANGITA
|
1738010WL064058
|
SANGITA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
26/03/2024
|
|
005383056
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-022-001/170
(KOCHEWAHI)
|
1738010000NRG24290120241445018
|
29/01/2024
|
BIRAN
|
1738010WL064058
|
BIRAN
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-022-001/18
(KOCHEWAHI)
|
1738010000NRG24290120241445019
|
29/01/2024
|
MUNGARAM
|
1738010WL064058
|
MUNGARAM
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
MUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-022-001/18-B
(KOCHEWAHI)
|
1738010000NRG24290120241445020
|
29/01/2024
|
KIRAN
|
1738010WL064058
|
KIRAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383056
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-022-001/188
(KOCHEWAHI)
|
1738010000NRG24290120241445021
|
29/01/2024
|
DIPAK
|
1738010WL064058
|
DIPAK
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005383056
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-022-001/233-A
(KOCHEWAHI)
|
1738010000NRG24290120241445023
|
29/01/2024
|
INESHWARI
|
1738010WL064058
|
INESHWARI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
INESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-022-001/234
(KOCHEWAHI)
|
1738010000NRG24290120241445024
|
29/01/2024
|
DILESHWARI
|
1738010WL064058
|
DILESHWARI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-022-001/234-A
(KOCHEWAHI)
|
1738010000NRG24290120241445025
|
29/01/2024
|
SAYATRI
|
1738010WL064058
|
SAYATRI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SAYATRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-022-001/24-A
(KOCHEWAHI)
|
1738010000NRG24290120241445026
|
29/01/2024
|
SUSHILA
|
1738010WL064058
|
SUSHILA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-022-001/252
(KOCHEWAHI)
|
1738010000NRG24290120241445027
|
29/01/2024
|
GOMTI
|
1738010WL064058
|
GOMTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-022-001/29
(KOCHEWAHI)
|
1738010000NRG24290120241445028
|
29/01/2024
|
LALITA
|
1738010WL064058
|
LALITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-022-001/29-A
(KOCHEWAHI)
|
1738010000NRG24290120241445029
|
29/01/2024
|
SUNITA
|
1738010WL064058
|
SUNITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-022-001/303
(KOCHEWAHI)
|
1738010000NRG24290120241445030
|
29/01/2024
|
SHYAMBATI
|
1738010WL064058
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-022-001/304
(KOCHEWAHI)
|
1738010000NRG24290120241445031
|
29/01/2024
|
SAKUN
|
1738010WL064058
|
SAKUN
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
26/03/2024
|
|
005383056
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-022-001/305
(KOCHEWAHI)
|
1738010000NRG24290120241445032
|
29/01/2024
|
LALITA
|
1738010WL064058
|
LALITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-022-001/315
(KOCHEWAHI)
|
1738010000NRG24290120241445034
|
29/01/2024
|
SHYAMBATI
|
1738010WL064058
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-022-001/317
(KOCHEWAHI)
|
1738010000NRG24290120241445035
|
29/01/2024
|
PAURI
|
1738010WL064058
|
PAURI
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
26/03/2024
|
|
005383056
|
|
PAURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-022-001/319
(KOCHEWAHI)
|
1738010000NRG24290120241445036
|
29/01/2024
|
SUSHILA
|
1738010WL064058
|
SUSHILA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-022-001/319-B
(KOCHEWAHI)
|
1738010000NRG24290120241445037
|
29/01/2024
|
CHAMPA
|
1738010WL064058
|
CHAMPA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-022-001/326
(KOCHEWAHI)
|
1738010000NRG24290120241445039
|
29/01/2024
|
PUSTKALA
|
1738010WL064058
|
PUSTKALA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-022-001/34
(KOCHEWAHI)
|
1738010000NRG24290120241445040
|
29/01/2024
|
BHAGARATI
|
1738010WL064058
|
BHAGARATI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-022-001/344
(KOCHEWAHI)
|
1738010000NRG24290120241445042
|
29/01/2024
|
LAKHAN
|
1738010WL064058
|
LAKHAN
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-022-001/349
(KOCHEWAHI)
|
1738010000NRG24290120241445043
|
29/01/2024
|
MINA
|
1738010WL064058
|
MINA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-022-001/35
(KOCHEWAHI)
|
1738010000NRG24290120241445044
|
29/01/2024
|
SANGITA
|
1738010WL064058
|
SANGITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-022-001/355-A
(KOCHEWAHI)
|
1738010000NRG24290120241445045
|
29/01/2024
|
NISHA
|
1738010WL064058
|
NISHA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-022-001/367-A
(KOCHEWAHI)
|
1738010000NRG24290120241445046
|
29/01/2024
|
JAMVATI
|
1738010WL064058
|
JAMVATI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
JAMVATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
LANJI
|
MP-38-010-022-001/368-A
(KOCHEWAHI)
|
1738010000NRG24290120241445047
|
29/01/2024
|
SHYAMKALI
|
1738010WL064058
|
SHYAMKALI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-022-001/374
(KOCHEWAHI)
|
1738010000NRG24290120241445048
|
29/01/2024
|
DHARMRASHITA
|
1738010WL064058
|
DHARMRASHITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383056
|
|
DHARMRASHITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-022-001/378-A
(KOCHEWAHI)
|
1738010000NRG24290120241445049
|
29/01/2024
|
SUSHAMA
|
1738010WL064058
|
SUSHAMA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-022-001/388
(KOCHEWAHI)
|
1738010000NRG24290120241445050
|
29/01/2024
|
CHITRAKALA
|
1738010WL064058
|
CHITRAKALA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-022-001/389
(KOCHEWAHI)
|
1738010000NRG24290120241445051
|
29/01/2024
|
KANSHA
|
1738010WL064058
|
KANSHA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
KANSHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-022-001/389-A
(KOCHEWAHI)
|
1738010000NRG24290120241445052
|
29/01/2024
|
SANDHYA
|
1738010WL064058
|
SANDHYA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-022-001/402-B
(KOCHEWAHI)
|
1738010000NRG24290120241445053
|
29/01/2024
|
SUNITA
|
1738010WL064058
|
SUNITA
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-022-001/405
(KOCHEWAHI)
|
1738010000NRG24290120241445054
|
29/01/2024
|
DHURPATA
|
1738010WL064058
|
DHURPATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383056
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-022-001/405-A
(KOCHEWAHI)
|
1738010000NRG24290120241445055
|
29/01/2024
|
SANGITA
|
1738010WL064058
|
SANGITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-022-001/410
(KOCHEWAHI)
|
1738010000NRG24290120241445056
|
29/01/2024
|
SANGITA
|
1738010WL064058
|
SANGITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-022-001/412
(KOCHEWAHI)
|
1738010000NRG24290120241445057
|
29/01/2024
|
RAMCHAND
|
1738010WL064058
|
RAMCHAND
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
26/03/2024
|
|
005383056
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-022-001/418
(KOCHEWAHI)
|
1738010000NRG24290120241445059
|
29/01/2024
|
RAJESHWARI
|
1738010WL064058
|
RAJESHWARI
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
26/03/2024
|
|
005383056
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-022-001/419
(KOCHEWAHI)
|
1738010000NRG24290120241445060
|
29/01/2024
|
SUNITA
|
1738010WL064058
|
SUNITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-022-001/425
(KOCHEWAHI)
|
1738010000NRG24290120241445061
|
29/01/2024
|
SANTOSH
|
1738010WL064058
|
SANTOSH
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-022-001/428-A
(KOCHEWAHI)
|
1738010000NRG24290120241445062
|
29/01/2024
|
GUNITA
|
1738010WL064058
|
GUNITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
GUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-022-001/430
(KOCHEWAHI)
|
1738010000NRG24290120241445063
|
29/01/2024
|
REKHA
|
1738010WL064058
|
REKHA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-022-001/45
(KOCHEWAHI)
|
1738010000NRG24290120241445065
|
29/01/2024
|
KISANI
|
1738010WL064058
|
KISANI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-022-001/452
(KOCHEWAHI)
|
1738010000NRG24290120241445066
|
29/01/2024
|
PHULESHVARI
|
1738010WL064058
|
PHULESHVARI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
PHULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-022-001/452-A
(KOCHEWAHI)
|
1738010000NRG24290120241445067
|
29/01/2024
|
SULOCHANA
|
1738010WL064058
|
SULOCHANA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-022-001/453
(KOCHEWAHI)
|
1738010000NRG24290120241445068
|
29/01/2024
|
RITA
|
1738010WL064058
|
RITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-022-001/46
(KOCHEWAHI)
|
1738010000NRG24290120241445070
|
29/01/2024
|
TARAVANTI
|
1738010WL064058
|
TARAVANTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
TARAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-022-001/467
(KOCHEWAHI)
|
1738010000NRG24290120241445071
|
29/01/2024
|
KUNTI
|
1738010WL064058
|
KUNTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-022-001/477
(KOCHEWAHI)
|
1738010000NRG24290120241445072
|
29/01/2024
|
PUSPKALA
|
1738010WL064058
|
PUSPKALA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
PUSPKALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-022-001/481
(KOCHEWAHI)
|
1738010000NRG24290120241445073
|
29/01/2024
|
KIRAN
|
1738010WL064058
|
KIRAN
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-022-001/482
(KOCHEWAHI)
|
1738010000NRG24290120241445074
|
29/01/2024
|
SANOTI
|
1738010WL064058
|
SANOTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-022-001/504
(KOCHEWAHI)
|
1738010000NRG24290120241445076
|
29/01/2024
|
PUSTKALA
|
1738010WL064058
|
PUSTKALA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-022-001/509
(KOCHEWAHI)
|
1738010000NRG24290120241445077
|
29/01/2024
|
SUNITA
|
1738010WL064058
|
SUNITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010000NRG24290120241445078
|
29/01/2024
|
SAHULAL
|
1738010WL064058
|
SAHULAL
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SAHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-022-001/51
(KOCHEWAHI)
|
1738010000NRG24290120241445079
|
29/01/2024
|
SAIVANTA
|
1738010WL064058
|
SAIVANTA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-022-001/514-A
(KOCHEWAHI)
|
1738010000NRG24290120241445081
|
29/01/2024
|
UMESHWARI
|
1738010WL064058
|
UMESHWARI
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
26/03/2024
|
|
005383056
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-022-001/52
(KOCHEWAHI)
|
1738010000NRG24290120241445082
|
29/01/2024
|
SUGBATI
|
1738010WL064058
|
SUGBATI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-022-001/55
(KOCHEWAHI)
|
1738010000NRG24290120241445084
|
29/01/2024
|
RAJNI
|
1738010WL064058
|
RAJNI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-022-001/554-A
(KOCHEWAHI)
|
1738010000NRG24290120241445085
|
29/01/2024
|
RAJMOTI
|
1738010WL064058
|
RAJMOTI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
26/03/2024
|
|
005383056
|
|
RAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-022-001/555
(KOCHEWAHI)
|
1738010000NRG24290120241445086
|
29/01/2024
|
URMILA
|
1738010WL064058
|
URMILA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-022-001/56
(KOCHEWAHI)
|
1738010000NRG24290120241445087
|
29/01/2024
|
KAMVANTI
|
1738010WL064058
|
KAMVANTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
KAMVANTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-022-001/56-C
(KOCHEWAHI)
|
1738010000NRG24290120241445088
|
29/01/2024
|
CHANDRAKALA
|
1738010WL064058
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-022-001/560
(KOCHEWAHI)
|
1738010000NRG24290120241445089
|
29/01/2024
|
DASVANTI
|
1738010WL064058
|
DASVANTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-022-001/58
(KOCHEWAHI)
|
1738010000NRG24290120241445090
|
29/01/2024
|
HIRVANTI
|
1738010WL064058
|
HIRVANTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
HIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-022-001/58-A
(KOCHEWAHI)
|
1738010000NRG24290120241445091
|
29/01/2024
|
URMILA
|
1738010WL064058
|
URMILA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-022-001/73-A
(KOCHEWAHI)
|
1738010000NRG24290120241445093
|
29/01/2024
|
PHULAMAT
|
1738010WL064058
|
PHULAMAT
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
PHULAMAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-022-001/85
(KOCHEWAHI)
|
1738010000NRG24290120241445094
|
29/01/2024
|
SARITA
|
1738010WL064058
|
SARITA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Rejected
|
26/03/2024
|
|
005383056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
LANJI
|
MP-38-010-022-001/85-A
(KOCHEWAHI)
|
1738010000NRG24290120241445095
|
29/01/2024
|
SUMITRA
|
1738010WL064058
|
SUMITRA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-022-001/87
(KOCHEWAHI)
|
1738010000NRG24290120241445096
|
29/01/2024
|
SUHAG
|
1738010WL064058
|
SUHAG
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUHAG
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-022-001/88-A
(KOCHEWAHI)
|
1738010000NRG24290120241445097
|
29/01/2024
|
YASHVANTI
|
1738010WL064058
|
YASHVANTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
YASHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-022-001/88-B
(KOCHEWAHI)
|
1738010000NRG24290120241445098
|
29/01/2024
|
SAVITA
|
1738010WL064058
|
SAVITA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
26/03/2024
|
|
005383056
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-022-001/93
(KOCHEWAHI)
|
1738010000NRG24290120241445099
|
29/01/2024
|
KALA
|
1738010WL064058
|
KALA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-031-002/117-D
(FOFSA)
|
1738010031NRG24280120241435727
|
29/01/2024
|
MAYA VANKHEDE
|
1738010031WL063767
|
MAYA VANKHEDE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
MAYAVANKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-031-002/117-D
(FOFSA)
|
1738010031NRG24280120241435726
|
29/01/2024
|
NARENDRA VANKHEDE
|
1738010031WL063767
|
NARENDRA VANKHEDE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
NARENDRAVANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-031-002/160
(FOFSA)
|
1738010031NRG24280120241435741
|
29/01/2024
|
ANJANI CHOUDHARI
|
1738010031WL063767
|
ANJANI CHOUDHARI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
ANJANICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-031-002/371
(FOFSA)
|
1738010031NRG24280120241435751
|
29/01/2024
|
Seema Chaudhari
|
1738010031WL063767
|
Seema Chaudhari
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
SeemaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-031-002/58-A
(FOFSA)
|
1738010031NRG24280120241435785
|
29/01/2024
|
Sonu bai chouhan
|
1738010031WL063767
|
Sonu bai chouhan
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
Sonubaichouhan
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-039-012/10-B
(RISEWADA)
|
1738010039NRG24270120241434076
|
29/01/2024
|
LALITABAI
|
1738010039WL063730
|
LALITABAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-039-012/12-A
(RISEWADA)
|
1738010039NRG24270120241434077
|
29/01/2024
|
KAMLESHWARI
|
1738010039WL063730
|
KAMLESHWARI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-039-012/152
(RISEWADA)
|
1738010039NRG24270120241434079
|
29/01/2024
|
SUSHILA
|
1738010039WL063730
|
SUSHILA
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-039-012/176
(RISEWADA)
|
1738010039NRG24270120241434081
|
29/01/2024
|
SUSHILA
|
1738010039WL063730
|
SUSHILA
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-039-012/177
(RISEWADA)
|
1738010039NRG24270120241434082
|
29/01/2024
|
TARA
|
1738010039WL063730
|
TARA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-039-012/202
(RISEWADA)
|
1738010039NRG24270120241434083
|
29/01/2024
|
SURJA
|
1738010039WL063730
|
SURJA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SURJA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-039-012/210
(RISEWADA)
|
1738010039NRG24270120241434086
|
29/01/2024
|
NIRMLA
|
1738010039WL063730
|
NIRMLA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-039-012/233
(RISEWADA)
|
1738010039NRG24270120241434088
|
29/01/2024
|
pushpa
|
1738010039WL063730
|
pushpa
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-039-012/236
(RISEWADA)
|
1738010039NRG24270120241434089
|
29/01/2024
|
KUSHMAN
|
1738010039WL063730
|
KUSHMAN
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KUSHMAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-039-012/239
(RISEWADA)
|
1738010039NRG24270120241434090
|
29/01/2024
|
ANITA BAI
|
1738010039WL063730
|
ANITA BAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-039-012/242
(RISEWADA)
|
1738010039NRG24270120241434091
|
29/01/2024
|
KANTI
|
1738010039WL063730
|
KANTI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-039-012/251
(RISEWADA)
|
1738010039NRG24270120241434095
|
29/01/2024
|
panchsila halbi
|
1738010039WL063730
|
panchsila halbi
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
panchsilahalbi
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-039-012/259
(RISEWADA)
|
1738010039NRG24270120241434097
|
29/01/2024
|
urmila
|
1738010039WL063730
|
urmila
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-039-012/259-B
(RISEWADA)
|
1738010039NRG24270120241434098
|
29/01/2024
|
PRAMILA HEMRAJ DAMAHE
|
1738010039WL063730
|
PRAMILA HEMRAJ DAMAHE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
PRAMILAHEMRAJDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-039-012/260
(RISEWADA)
|
1738010039NRG24270120241434099
|
29/01/2024
|
SARJIBAI
|
1738010039WL063730
|
SARJIBAI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
SARJIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-039-012/262
(RISEWADA)
|
1738010039NRG24270120241434100
|
29/01/2024
|
munni meshram
|
1738010039WL063730
|
munni meshram
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
munnimeshram
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-039-012/269-A
(RISEWADA)
|
1738010039NRG24270120241434101
|
29/01/2024
|
PRABHA BAI KOMALCHAND MADAVI
|
1738010039WL063730
|
PRABHA BAI KOMALCHAND MADAVI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
PRABHABAIKOMALCHANDMADAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-039-012/270-A
(RISEWADA)
|
1738010039NRG24270120241434102
|
29/01/2024
|
Raisa Khan
|
1738010039WL063730
|
Raisa Khan
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
RaisaKhan
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-039-012/271
(RISEWADA)
|
1738010039NRG24270120241434103
|
29/01/2024
|
JIVANKALA HANSARAM RAUT
|
1738010039WL063730
|
JIVANKALA HANSARAM RAUT
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
JIVANKALAHANSARAMRAUT
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-039-012/275
(RISEWADA)
|
1738010039NRG24270120241434105
|
29/01/2024
|
LAXMI RAJU DHUVE
|
1738010039WL063730
|
LAXMI RAJU DHUVE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
LAXMIRAJUDHUVE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-039-012/275
(RISEWADA)
|
1738010039NRG24270120241434104
|
29/01/2024
|
NARENDRA KUMAR
|
1738010039WL063730
|
NARENDRA KUMAR
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-039-012/289
(RISEWADA)
|
1738010039NRG24270120241434106
|
29/01/2024
|
SANGITA DINESH MADAVI
|
1738010039WL063730
|
SANGITA DINESH MADAVI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SANGITADINESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-039-012/292
(RISEWADA)
|
1738010039NRG24270120241434107
|
29/01/2024
|
RATNKALA BAI LANGHEWAR
|
1738010039WL063730
|
RATNKALA BAI LANGHEWAR
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
RATNKALABAILANGHEWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-039-012/295
(RISEWADA)
|
1738010039NRG24270120241434108
|
29/01/2024
|
rita
|
1738010039WL063730
|
rita
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-039-012/296-A
(RISEWADA)
|
1738010039NRG24270120241434109
|
29/01/2024
|
SITA INWATI
|
1738010039WL063730
|
SITA INWATI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SITAINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-039-012/299
(RISEWADA)
|
1738010039NRG24270120241434111
|
29/01/2024
|
SUGAN BAI
|
1738010039WL063730
|
SUGAN BAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-039-012/310
(RISEWADA)
|
1738010039NRG24270120241434113
|
29/01/2024
|
BAYWANTI
|
1738010039WL063730
|
BAYWANTI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
BAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-039-012/311
(RISEWADA)
|
1738010039NRG24270120241434114
|
29/01/2024
|
trasan
|
1738010039WL063730
|
trasan
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
trasan
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-039-012/323
(RISEWADA)
|
1738010039NRG24270120241434115
|
29/01/2024
|
PARMILA BAI KODULAL PUSAM
|
1738010039WL063730
|
PARMILA BAI KODULAL PUSAM
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
PARMILABAIKODULALPUSAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-039-012/324
(RISEWADA)
|
1738010039NRG24270120241434116
|
29/01/2024
|
KHELAN
|
1738010039WL063730
|
KHELAN
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-039-012/330
(RISEWADA)
|
1738010039NRG24270120241434117
|
29/01/2024
|
kavita
|
1738010039WL063730
|
kavita
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-039-012/330-A
(RISEWADA)
|
1738010039NRG24270120241434118
|
29/01/2024
|
ANITA DILEEP KOTEWAR
|
1738010039WL063730
|
ANITA DILEEP KOTEWAR
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
ANITADILEEPKOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-039-012/332
(RISEWADA)
|
1738010039NRG24270120241434119
|
29/01/2024
|
BHUMESHVARI
|
1738010039WL063730
|
BHUMESHVARI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
BHUMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-039-012/335
(RISEWADA)
|
1738010039NRG24270120241434120
|
29/01/2024
|
JAMUNA
|
1738010039WL063730
|
JAMUNA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-039-012/335
(RISEWADA)
|
1738010039NRG24270120241434121
|
29/01/2024
|
MANJU DEVENDRA PANDRE
|
1738010039WL063730
|
MANJU DEVENDRA PANDRE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
MANJUDEVENDRAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-039-012/337
(RISEWADA)
|
1738010039NRG24270120241434122
|
29/01/2024
|
prbha
|
1738010039WL063730
|
prbha
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
prbha
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-039-012/339
(RISEWADA)
|
1738010039NRG24270120241434123
|
29/01/2024
|
HIRVANTEE
|
1738010039WL063730
|
HIRVANTEE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
HIRVANTEE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-039-012/344
(RISEWADA)
|
1738010039NRG24270120241434124
|
29/01/2024
|
KANTABAI
|
1738010039WL063730
|
KANTABAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-039-012/349
(RISEWADA)
|
1738010039NRG24270120241434125
|
29/01/2024
|
KASTURA
|
1738010039WL063730
|
KASTURA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-039-012/371
(RISEWADA)
|
1738010039NRG24270120241434127
|
29/01/2024
|
sawitre
|
1738010039WL063730
|
sawitre
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
sawitre
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LANJI
|
MP-38-010-039-012/378
(RISEWADA)
|
1738010039NRG24270120241434128
|
29/01/2024
|
SUKVANTI
|
1738010039WL063730
|
SUKVANTI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-039-012/387
(RISEWADA)
|
1738010039NRG24270120241434129
|
29/01/2024
|
KAUTIKA GHASIDAS LILHARE
|
1738010039WL063730
|
KAUTIKA GHASIDAS LILHARE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KAUTIKAGHASIDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-039-012/400
(RISEWADA)
|
1738010039NRG24270120241434130
|
29/01/2024
|
SHAMKUVAR
|
1738010039WL063730
|
SHAMKUVAR
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-039-012/402
(RISEWADA)
|
1738010039NRG24270120241434131
|
29/01/2024
|
RATTABAI
|
1738010039WL063730
|
RATTABAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
RATTABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-039-012/404
(RISEWADA)
|
1738010039NRG24270120241434132
|
29/01/2024
|
SAVITA DINESH MARKAM
|
1738010039WL063730
|
SAVITA DINESH MARKAM
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
SAVITADINESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-039-012/424
(RISEWADA)
|
1738010039NRG24270120241434135
|
29/01/2024
|
Urmila
|
1738010039WL063730
|
Urmila
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
26/03/2024
|
|
005383056
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-039-012/434
(RISEWADA)
|
1738010039NRG24270120241434137
|
29/01/2024
|
VAHIDA
|
1738010039WL063730
|
VAHIDA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
VAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-039-012/437
(RISEWADA)
|
1738010039NRG24270120241434138
|
29/01/2024
|
ANUSHYA MADAVI
|
1738010039WL063730
|
ANUSHYA MADAVI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
ANUSHYAMADAVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-039-012/439
(RISEWADA)
|
1738010039NRG24270120241434139
|
29/01/2024
|
tarasan
|
1738010039WL063730
|
tarasan
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-039-012/440
(RISEWADA)
|
1738010039NRG24270120241434140
|
29/01/2024
|
YAMUNA
|
1738010039WL063730
|
YAMUNA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-039-012/441-A
(RISEWADA)
|
1738010039NRG24270120241434141
|
29/01/2024
|
DWARKA BAI TEKAM
|
1738010039WL063730
|
DWARKA BAI TEKAM
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
DWARKABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-039-012/449
(RISEWADA)
|
1738010039NRG24270120241434142
|
29/01/2024
|
sunita bai
|
1738010039WL063730
|
sunita bai
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-039-012/469
(RISEWADA)
|
1738010039NRG24270120241434143
|
29/01/2024
|
Laxmi
|
1738010039WL063730
|
Laxmi
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LANJI
|
MP-38-010-039-012/488
(RISEWADA)
|
1738010039NRG24270120241434144
|
29/01/2024
|
MAMTA
|
1738010039WL063730
|
MAMTA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LANJI
|
MP-38-010-039-012/500
(RISEWADA)
|
1738010039NRG24270120241434145
|
29/01/2024
|
SAKUNBAI
|
1738010039WL063730
|
SAKUNBAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-039-012/515
(RISEWADA)
|
1738010039NRG24270120241434147
|
29/01/2024
|
PARMILA
|
1738010039WL063730
|
PARMILA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-039-012/529
(RISEWADA)
|
1738010039NRG24270120241434149
|
29/01/2024
|
URAMILA
|
1738010039WL063730
|
URAMILA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
URAMILA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-039-012/534
(RISEWADA)
|
1738010039NRG24270120241434150
|
29/01/2024
|
KHURANBAI
|
1738010039WL063730
|
KHURANBAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KHURANBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-039-012/534
(RISEWADA)
|
1738010039NRG24270120241434151
|
29/01/2024
|
PRATIMA SUBHASH JINDAKUR
|
1738010039WL063730
|
PRATIMA SUBHASH JINDAKUR
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
PRATIMASUBHASHJINDAKUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-039-012/534-A
(RISEWADA)
|
1738010039NRG24270120241434152
|
29/01/2024
|
REVANTA
|
1738010039WL063730
|
REVANTA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
REVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LANJI
|
MP-38-010-039-012/540
(RISEWADA)
|
1738010039NRG24270120241434155
|
29/01/2024
|
NIRMALA
|
1738010039WL063730
|
NIRMALA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-039-012/546
(RISEWADA)
|
1738010039NRG24270120241434157
|
29/01/2024
|
uman bai
|
1738010039WL063730
|
uman bai
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
umanbai
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-039-012/547
(RISEWADA)
|
1738010039NRG24270120241434158
|
29/01/2024
|
saguna
|
1738010039WL063730
|
saguna
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
saguna
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-039-012/549
(RISEWADA)
|
1738010039NRG24270120241434159
|
29/01/2024
|
LATABAI
|
1738010039WL063730
|
LATABAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-039-012/549-A
(RISEWADA)
|
1738010039NRG24270120241434160
|
29/01/2024
|
SARITA VINODKUMAR bHONDEKAR
|
1738010039WL063730
|
SARITA VINODKUMAR bHONDEKAR
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SARITAVINODKUMARbHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-039-012/555-A
(RISEWADA)
|
1738010039NRG24270120241434162
|
29/01/2024
|
KUSMAN SHYAMLAL BINJHLEKAR
|
1738010039WL063730
|
KUSMAN SHYAMLAL BINJHLEKAR
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
KUSMANSHYAMLALBINJHLEKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-039-012/555-B
(RISEWADA)
|
1738010039NRG24270120241434163
|
29/01/2024
|
JANKI BAI
|
1738010039WL063730
|
JANKI BAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-039-012/556
(RISEWADA)
|
1738010039NRG24270120241434164
|
29/01/2024
|
khemaN
|
1738010039WL063730
|
khemaN
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
khemaN
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-039-012/557
(RISEWADA)
|
1738010039NRG24270120241434165
|
29/01/2024
|
INTABAI MANOJ KUMRE
|
1738010039WL063730
|
INTABAI MANOJ KUMRE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
INTABAIMANOJKUMRE
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-039-012/588
(RISEWADA)
|
1738010039NRG24270120241434166
|
29/01/2024
|
sabnam
|
1738010039WL063730
|
sabnam
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-039-012/591
(RISEWADA)
|
1738010039NRG24270120241434167
|
29/01/2024
|
KAPURA
|
1738010039WL063730
|
KAPURA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-039-012/618-A
(RISEWADA)
|
1738010039NRG24270120241434168
|
29/01/2024
|
CHUNNILAL MADAWI
|
1738010039WL063730
|
CHUNNILAL MADAWI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
CHUNNILALMADAWI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-039-012/631
(RISEWADA)
|
1738010039NRG24270120241434172
|
29/01/2024
|
SAKUNTALA RAUT
|
1738010039WL063730
|
SAKUNTALA RAUT
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SAKUNTALARAUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-039-012/645
(RISEWADA)
|
1738010039NRG24270120241434174
|
29/01/2024
|
REKHABAI
|
1738010039WL063730
|
REKHABAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-039-012/649
(RISEWADA)
|
1738010039NRG24270120241434175
|
29/01/2024
|
JAYKUVAR NAGPURE
|
1738010039WL063730
|
JAYKUVAR NAGPURE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
JAYKUVARNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-039-012/7
(RISEWADA)
|
1738010039NRG24270120241434176
|
29/01/2024
|
sunita
|
1738010039WL063730
|
sunita
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-039-012/710
(RISEWADA)
|
1738010039NRG24270120241434177
|
29/01/2024
|
CHANDRAKALA MADAVI
|
1738010039WL063730
|
CHANDRAKALA MADAVI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
005383056
|
|
CHANDRAKALAMADAVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-039-012/9-B
(RISEWADA)
|
1738010039NRG24270120241434178
|
29/01/2024
|
SARASWATI
|
1738010039WL063730
|
SARASWATI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
005383056
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
LANJI
|
MP-38-010-068-002/110-B
(MOHAJHARI)
|
1738010068NRG24290120241441981
|
29/01/2024
|
Maya sonwane
|
1738010068WL063984
|
Maya sonwane
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
005383056
|
|
Mayasonwane
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-068-002/163-B
(MOHAJHARI)
|
1738010068NRG24290120241441999
|
29/01/2024
|
subhash
|
1738010068WL063984
|
subhash
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383056
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
271
|
LANJI
|
MP-38-010-068-002/39-B
(MOHAJHARI)
|
1738010068NRG24290120241442012
|
29/01/2024
|
Kunti
|
1738010068WL063984
|
Kunti
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
26/03/2024
|
|
005383056
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-068-002/43-A
(MOHAJHARI)
|
1738010068NRG24290120241442015
|
29/01/2024
|
Mahendra
|
1738010068WL063984
|
Mahendra
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-068-002/9
(MOHAJHARI)
|
1738010068NRG24290120241442046
|
29/01/2024
|
anita
|
1738010068WL063984
|
anita
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147573
|
147573
|
|
|
|
|
|
|
|
|
274
|
LANJI
|
MP-38-010-031-002/83-A
(FOFSA)
|
1738010031NRG24280120241435794
|
29/01/2024
|
Kunta Rahangdale
|
1738010031WL063767
|
Kunta Rahangdale
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
KuntaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
275
|
LANJI
|
MP-38-010-022-001/128-C
(KOCHEWAHI)
|
1738010000NRG24290120241445012
|
29/01/2024
|
Sarsvati
|
1738010WL064058
|
Sarsvati
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LANJI
|
MP-38-010-022-001/131-C
(KOCHEWAHI)
|
1738010000NRG24290120241445013
|
29/01/2024
|
Sarita
|
1738010WL064058
|
Sarita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383056
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LANJI
|
MP-38-010-022-001/168
(KOCHEWAHI)
|
1738010000NRG24290120241445016
|
29/01/2024
|
Monika
|
1738010WL064058
|
Monika
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LANJI
|
MP-38-010-022-001/321
(KOCHEWAHI)
|
1738010000NRG24290120241445038
|
29/01/2024
|
Anita
|
1738010WL064058
|
Anita
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LANJI
|
MP-38-010-022-001/487
(KOCHEWAHI)
|
1738010000NRG24290120241445075
|
29/01/2024
|
Nikita
|
1738010WL064058
|
Nikita
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LANJI
|
MP-38-010-022-001/54-A
(KOCHEWAHI)
|
1738010000NRG24290120241445083
|
29/01/2024
|
Satvanti
|
1738010WL064058
|
Satvanti
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
Satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LANJI
|
MP-38-010-022-001/6-C
(KOCHEWAHI)
|
1738010000NRG24290120241445092
|
29/01/2024
|
Prabha
|
1738010WL064058
|
Prabha
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005383056
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG24290120241442023
|
29/01/2024
|
Bhumeshwar
|
1738010068WL063984
|
Bhumeshwar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
Bhumeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LANJI
|
MP-38-010-068-002/62-B
(MOHAJHARI)
|
1738010068NRG24290120241442029
|
29/01/2024
|
Priyanka Misare
|
1738010068WL063984
|
Priyanka Misare
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
PriyankaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
LANJI
|
MP-38-010-068-002/86-A
(MOHAJHARI)
|
1738010068NRG24290120241442045
|
29/01/2024
|
Hireshwsri Deshmukh
|
1738010068WL063984
|
Hireshwsri Deshmukh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
HireshwsriDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LANJI
|
MP-38-010-068-002/92-A
(MOHAJHARI)
|
1738010068NRG24290120241442049
|
29/01/2024
|
Divya
|
1738010068WL063984
|
Divya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LANJI
|
MP-38-010-068-002/94-C
(MOHAJHARI)
|
1738010068NRG24290120241442051
|
29/01/2024
|
Khuman Rahangale
|
1738010068WL063984
|
Khuman Rahangale
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005383056
|
|
KhumanRahangale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
287
|
LANJI
|
MP-38-010-031-002/122
(FOFSA)
|
1738010031NRG24280120241435731
|
29/01/2024
|
PRABHA BAI
|
1738010031WL063767
|
PRABHA BAI
|
00697
|
BKID0MG1019
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
LANJI
|
MP-38-010-031-002/52
(FOFSA)
|
1738010031NRG24280120241435781
|
29/01/2024
|
SHANTKALA
|
1738010031WL063767
|
SHANTKALA
|
00697
|
BKID0MG1019
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
289
|
LANJI
|
MP-38-010-031-002/1
(FOFSA)
|
1738010031NRG24280120241435719
|
29/01/2024
|
asha
|
1738010031WL063767
|
asha
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
LANJI
|
MP-38-010-031-002/10
(FOFSA)
|
1738010031NRG24280120241435721
|
29/01/2024
|
RAMBATI
|
1738010031WL063767
|
RAMBATI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LANJI
|
MP-38-010-031-002/107
(FOFSA)
|
1738010031NRG24280120241435722
|
29/01/2024
|
SHANTI
|
1738010031WL063767
|
SHANTI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
LANJI
|
MP-38-010-031-002/113
(FOFSA)
|
1738010031NRG24280120241435724
|
29/01/2024
|
MINA CHOUDHARI
|
1738010031WL063767
|
MINA CHOUDHARI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
MINACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-031-002/114
(FOFSA)
|
1738010031NRG24280120241435725
|
29/01/2024
|
SHANTA BAI
|
1738010031WL063767
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
LANJI
|
MP-38-010-031-002/118
(FOFSA)
|
1738010031NRG24280120241435729
|
29/01/2024
|
Nitisha Bavanthare
|
1738010031WL063767
|
Nitisha Bavanthare
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
NitishaBavanthare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LANJI
|
MP-38-010-031-002/118
(FOFSA)
|
1738010031NRG24280120241435728
|
29/01/2024
|
TUKARAM
|
1738010031WL063767
|
TUKARAM
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
TUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
LANJI
|
MP-38-010-031-002/12
(FOFSA)
|
1738010031NRG24280120241435730
|
29/01/2024
|
PRAKASH
|
1738010031WL063767
|
PRAKASH
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
LANJI
|
MP-38-010-031-002/122
(FOFSA)
|
1738010031NRG24280120241435732
|
29/01/2024
|
dudeshwar
|
1738010031WL063767
|
dudeshwar
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
dudeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
LANJI
|
MP-38-010-031-002/123
(FOFSA)
|
1738010031NRG24280120241435733
|
29/01/2024
|
JASHODA
|
1738010031WL063767
|
JASHODA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
JASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
LANJI
|
MP-38-010-031-002/128
(FOFSA)
|
1738010031NRG24280120241435735
|
29/01/2024
|
BHAULAL
|
1738010031WL063767
|
BHAULAL
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
LANJI
|
MP-38-010-031-002/128
(FOFSA)
|
1738010031NRG24280120241435734
|
29/01/2024
|
PARAN
|
1738010031WL063767
|
PARAN
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
PARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
LANJI
|
MP-38-010-031-002/128-A
(FOFSA)
|
1738010031NRG24280120241435736
|
29/01/2024
|
PRABHA BAI
|
1738010031WL063767
|
PRABHA BAI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
LANJI
|
MP-38-010-031-002/134
(FOFSA)
|
1738010031NRG24280120241435737
|
29/01/2024
|
CHHOTI BAI
|
1738010031WL063767
|
CHHOTI BAI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-031-002/149
(FOFSA)
|
1738010031NRG24280120241435738
|
29/01/2024
|
ANJANI
|
1738010031WL063767
|
ANJANI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LANJI
|
MP-38-010-031-002/150
(FOFSA)
|
1738010031NRG24280120241435739
|
29/01/2024
|
TARA
|
1738010031WL063767
|
TARA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
LANJI
|
MP-38-010-031-002/151
(FOFSA)
|
1738010031NRG24280120241435740
|
29/01/2024
|
MUKTA
|
1738010031WL063767
|
MUKTA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
MUKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
LANJI
|
MP-38-010-031-002/163
(FOFSA)
|
1738010031NRG24280120241435742
|
29/01/2024
|
SULOCHANA
|
1738010031WL063767
|
SULOCHANA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
LANJI
|
MP-38-010-031-002/177
(FOFSA)
|
1738010031NRG24280120241435743
|
29/01/2024
|
NIRMALA
|
1738010031WL063767
|
NIRMALA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
LANJI
|
MP-38-010-031-002/25
(FOFSA)
|
1738010031NRG24280120241435744
|
29/01/2024
|
DUVARKA
|
1738010031WL063767
|
DUVARKA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
DUVARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
LANJI
|
MP-38-010-031-002/27-A
(FOFSA)
|
1738010031NRG24280120241435745
|
29/01/2024
|
MANJU MORGHADE
|
1738010031WL063767
|
MANJU MORGHADE
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
MANJUMORGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
LANJI
|
MP-38-010-031-002/29
(FOFSA)
|
1738010031NRG24280120241435746
|
29/01/2024
|
rekha bai
|
1738010031WL063767
|
rekha bai
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
LANJI
|
MP-38-010-031-002/30
(FOFSA)
|
1738010031NRG24280120241435747
|
29/01/2024
|
RAMESH
|
1738010031WL063767
|
RAMESH
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
LANJI
|
MP-38-010-031-002/31
(FOFSA)
|
1738010031NRG24280120241435748
|
29/01/2024
|
RAJKUMAR
|
1738010031WL063767
|
RAJKUMAR
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
LANJI
|
MP-38-010-031-002/35
(FOFSA)
|
1738010031NRG24280120241435749
|
29/01/2024
|
DileshwariMorghade
|
1738010031WL063767
|
DileshwariMorghade
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
DileshwariMorghade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
LANJI
|
MP-38-010-031-002/369
(FOFSA)
|
1738010031NRG24280120241435750
|
29/01/2024
|
BHURKAN
|
1738010031WL063767
|
BHURKAN
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
BHURKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
LANJI
|
MP-38-010-031-002/379
(FOFSA)
|
1738010031NRG24280120241435753
|
29/01/2024
|
MIRAN
|
1738010031WL063767
|
MIRAN
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
27/03/2024
|
|
005383056
|
|
MIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
LANJI
|
MP-38-010-031-002/380
(FOFSA)
|
1738010031NRG24280120241435754
|
29/01/2024
|
KUNTI
|
1738010031WL063767
|
KUNTI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
LANJI
|
MP-38-010-031-002/380
(FOFSA)
|
1738010031NRG24280120241435755
|
29/01/2024
|
TULSIDAS
|
1738010031WL063767
|
TULSIDAS
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
TULSIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
LANJI
|
MP-38-010-031-002/381
(FOFSA)
|
1738010031NRG24280120241435756
|
29/01/2024
|
SHANTA
|
1738010031WL063767
|
SHANTA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
LANJI
|
MP-38-010-031-002/39-A
(FOFSA)
|
1738010031NRG24280120241435759
|
29/01/2024
|
MADHURI
|
1738010031WL063767
|
MADHURI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
LANJI
|
MP-38-010-031-002/39-A
(FOFSA)
|
1738010031NRG24280120241435758
|
29/01/2024
|
MURLIDHAR
|
1738010031WL063767
|
MURLIDHAR
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
MURLIDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
LANJI
|
MP-38-010-031-002/391
(FOFSA)
|
1738010031NRG24280120241435760
|
29/01/2024
|
PUSPA
|
1738010031WL063767
|
PUSPA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
LANJI
|
MP-38-010-031-002/392
(FOFSA)
|
1738010031NRG24280120241435761
|
29/01/2024
|
GAYATRI
|
1738010031WL063767
|
GAYATRI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
LANJI
|
MP-38-010-031-002/399-A
(FOFSA)
|
1738010031NRG24280120241435762
|
29/01/2024
|
PRITI
|
1738010031WL063767
|
PRITI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
PRITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
LANJI
|
MP-38-010-031-002/40
(FOFSA)
|
1738010031NRG24280120241435763
|
29/01/2024
|
NIRMALA
|
1738010031WL063767
|
NIRMALA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
27/03/2024
|
|
005383056
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
LANJI
|
MP-38-010-031-002/410
(FOFSA)
|
1738010031NRG24280120241435764
|
29/01/2024
|
BHAGAN
|
1738010031WL063767
|
BHAGAN
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
LANJI
|
MP-38-010-031-002/417
(FOFSA)
|
1738010031NRG24280120241435766
|
29/01/2024
|
GEETA
|
1738010031WL063767
|
GEETA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
LANJI
|
MP-38-010-031-002/417
(FOFSA)
|
1738010031NRG24280120241435765
|
29/01/2024
|
LAKHARAM
|
1738010031WL063767
|
LAKHARAM
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
LAKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
LANJI
|
MP-38-010-031-002/419
(FOFSA)
|
1738010031NRG24280120241435767
|
29/01/2024
|
GIRDHARI
|
1738010031WL063767
|
GIRDHARI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-031-002/426
(FOFSA)
|
1738010031NRG24280120241435768
|
29/01/2024
|
Sangita
|
1738010031WL063767
|
Sangita
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
LANJI
|
MP-38-010-031-002/432
(FOFSA)
|
1738010031NRG24280120241435769
|
29/01/2024
|
PUNAM DHARNE
|
1738010031WL063767
|
PUNAM DHARNE
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
PUNAMDHARNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
LANJI
|
MP-38-010-031-002/444
(FOFSA)
|
1738010031NRG24280120241435770
|
29/01/2024
|
ANUSHYA
|
1738010031WL063767
|
ANUSHYA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
LANJI
|
MP-38-010-031-002/450
(FOFSA)
|
1738010031NRG24280120241435772
|
29/01/2024
|
GUNVANTA
|
1738010031WL063767
|
GUNVANTA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
GUNVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LANJI
|
MP-38-010-031-002/450
(FOFSA)
|
1738010031NRG24280120241435773
|
29/01/2024
|
MUNNALAL
|
1738010031WL063767
|
MUNNALAL
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
LANJI
|
MP-38-010-031-002/451
(FOFSA)
|
1738010031NRG24280120241435774
|
29/01/2024
|
KUNTA
|
1738010031WL063767
|
KUNTA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
LANJI
|
MP-38-010-031-002/451
(FOFSA)
|
1738010031NRG24280120241435775
|
29/01/2024
|
MEHATARLAL
|
1738010031WL063767
|
MEHATARLAL
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
MEHATARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
336
|
LANJI
|
MP-38-010-031-002/452
(FOFSA)
|
1738010031NRG24280120241435776
|
29/01/2024
|
MUKTA
|
1738010031WL063767
|
MUKTA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
MUKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010031NRG24280120241435777
|
29/01/2024
|
KIRAN
|
1738010031WL063767
|
KIRAN
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
27/03/2024
|
|
005383056
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
LANJI
|
MP-38-010-031-002/454
(FOFSA)
|
1738010031NRG24280120241435778
|
29/01/2024
|
RAJESH
|
1738010031WL063767
|
RAJESH
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
26/03/2024
|
|
005383056
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
339
|
LANJI
|
MP-38-010-031-002/465
(FOFSA)
|
1738010031NRG24280120241435779
|
29/01/2024
|
Sangita Morghade
|
1738010031WL063767
|
Sangita Morghade
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
SangitaMorghade
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-031-002/49-A
(FOFSA)
|
1738010031NRG24280120241435780
|
29/01/2024
|
MAMTA
|
1738010031WL063767
|
MAMTA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
LANJI
|
MP-38-010-031-002/55
(FOFSA)
|
1738010031NRG24280120241435782
|
29/01/2024
|
GIRJA
|
1738010031WL063767
|
GIRJA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
GIRJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
342
|
LANJI
|
MP-38-010-031-002/55
(FOFSA)
|
1738010031NRG24280120241435783
|
29/01/2024
|
GYANIRAM
|
1738010031WL063767
|
GYANIRAM
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
GYANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
LANJI
|
MP-38-010-031-002/57
(FOFSA)
|
1738010031NRG24280120241435784
|
29/01/2024
|
ANITA
|
1738010031WL063767
|
ANITA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
LANJI
|
MP-38-010-031-002/59
(FOFSA)
|
1738010031NRG24280120241435786
|
29/01/2024
|
KHUNNIRAM
|
1738010031WL063767
|
KHUNNIRAM
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
KHUNNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
LANJI
|
MP-38-010-031-002/6
(FOFSA)
|
1738010031NRG24280120241435787
|
29/01/2024
|
SHUSHILA
|
1738010031WL063767
|
SHUSHILA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
346
|
LANJI
|
MP-38-010-031-002/7
(FOFSA)
|
1738010031NRG24280120241435788
|
29/01/2024
|
SANKUNTALA
|
1738010031WL063767
|
SANKUNTALA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
SANKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
LANJI
|
MP-38-010-031-002/73
(FOFSA)
|
1738010031NRG24280120241435789
|
29/01/2024
|
RADHESHYAM
|
1738010031WL063767
|
RADHESHYAM
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
LANJI
|
MP-38-010-031-002/74
(FOFSA)
|
1738010031NRG24280120241435790
|
29/01/2024
|
SHANTA
|
1738010031WL063767
|
SHANTA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LANJI
|
MP-38-010-031-002/82-A
(FOFSA)
|
1738010031NRG24280120241435791
|
29/01/2024
|
MANJU
|
1738010031WL063767
|
MANJU
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
LANJI
|
MP-38-010-031-002/83
(FOFSA)
|
1738010031NRG24280120241435792
|
29/01/2024
|
DEELIP
|
1738010031WL063767
|
DEELIP
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
351
|
LANJI
|
MP-38-010-031-002/83
(FOFSA)
|
1738010031NRG24280120241435793
|
29/01/2024
|
FULVANTA
|
1738010031WL063767
|
FULVANTA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
FULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
LANJI
|
MP-38-010-031-002/86
(FOFSA)
|
1738010031NRG24280120241435795
|
29/01/2024
|
NANDKISHOR
|
1738010031WL063767
|
NANDKISHOR
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
LANJI
|
MP-38-010-031-002/92
(FOFSA)
|
1738010031NRG24280120241435797
|
29/01/2024
|
WANDANA
|
1738010031WL063767
|
WANDANA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383056
|
|
WANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LANJI
|
MP-38-010-031-002/93
(FOFSA)
|
1738010031NRG24280120241435798
|
29/01/2024
|
KISHANLAL
|
1738010031WL063767
|
KISHANLAL
|
00697
|
BKID0MG1305
|
884
|
884
|
Processed
|
27/03/2024
|
|
005383056
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
LANJI
|
MP-38-010-031-002/94
(FOFSA)
|
1738010031NRG24280120241435799
|
29/01/2024
|
NIRMLA
|
1738010031WL063767
|
NIRMLA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
NIRMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46964
|
46964
|
|
|
|
|
|
|
|
|
356
|
LANJI
|
MP-38-010-036-001/318
(DIGHORI)
|
1738010036NRG24290120241439858
|
29/01/2024
|
MUNNALAL
|
1738010036WL063901
|
MUNNALAL
|
00697
|
BKID0MG1320
|
3200
|
3200
|
Processed
|
27/03/2024
|
|
005383056
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
LANJI
|
MP-38-010-037-002/296
(KUMARIKHURD)
|
1738010037NRG24290120241439994
|
29/01/2024
|
DUDHESHWAR VASHISHTH
|
1738010037WL063908
|
DUDHESHWAR VASHISHTH
|
00697
|
BKID0MG1320
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005383056
|
|
DUDHESHWARVASHISHTH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
358
|
LANJI
|
MP-38-010-037-002/296
(KUMARIKHURD)
|
1738010037NRG24290120241439996
|
29/01/2024
|
HIRAI BAI VASHISHTH WO DUDESHWAR
|
1738010037WL063908
|
HIRAI BAI VASHISHTH WO DUDESHWAR
|
00697
|
BKID0MG1320
|
3080
|
3080
|
Processed
|
27/03/2024
|
|
005383056
|
|
HIRAIBAIVASHISHTHWODUDESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
LANJI
|
MP-38-010-037-002/296
(KUMARIKHURD)
|
1738010037NRG24290120241439995
|
29/01/2024
|
NARENDRA VASHISTH
|
1738010037WL063908
|
NARENDRA VASHISTH
|
00697
|
BKID0MG1320
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005383056
|
|
NARENDRAVASHISTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
360
|
LANJI
|
MP-38-010-031-002/108
(FOFSA)
|
1738010031NRG24280120241435723
|
29/01/2024
|
JAIVANTI
|
1738010031WL063767
|
JAIVANTI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
27/03/2024
|
|
005383056
|
|
JAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
LANJI
|
MP-38-010-031-002/45
(FOFSA)
|
1738010031NRG24280120241435771
|
29/01/2024
|
DHURPATA
|
1738010031WL063767
|
DHURPATA
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
26/03/2024
|
|
005383056
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328387
|
328387
|
|
|
|
|
|
|
|