|
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-38-010-011-001/102
(BAMHANWADA)
|
1738010011NRG24251220231210337
|
26/12/2023
|
ASHA BAI
|
1738010011WL057080
|
ASHA BAI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/03/2024
|
|
664137508
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-011-001/103
(BAMHANWADA)
|
1738010011NRG24251220231210339
|
26/12/2023
|
KALABAI
|
1738010011WL057080
|
KALABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-011-001/103
(BAMHANWADA)
|
1738010011NRG24251220231210338
|
26/12/2023
|
VANDANA
|
1738010011WL057080
|
VANDANA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-011-001/105
(BAMHANWADA)
|
1738010011NRG24251220231210340
|
26/12/2023
|
MAHESHVAREE
|
1738010011WL057080
|
MAHESHVAREE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
MAHESHVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-011-001/109
(BAMHANWADA)
|
1738010011NRG24251220231210342
|
26/12/2023
|
PRAMILA
|
1738010011WL057080
|
PRAMILA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-011-001/111
(BAMHANWADA)
|
1738010011NRG24251220231210343
|
26/12/2023
|
RADHIKABAI
|
1738010011WL057080
|
RADHIKABAI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
RADHIKABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-011-001/122
(BAMHANWADA)
|
1738010011NRG24251220231210349
|
26/12/2023
|
LOKESH
|
1738010011WL057080
|
LOKESH
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-011-001/130-A
(BAMHANWADA)
|
1738010011NRG24251220231210356
|
26/12/2023
|
SARSWATI
|
1738010011WL057080
|
SARSWATI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-011-001/134
(BAMHANWADA)
|
1738010011NRG24251220231210360
|
26/12/2023
|
SUNITA
|
1738010011WL057080
|
SUNITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-011-001/142
(BAMHANWADA)
|
1738010011NRG24251220231210364
|
26/12/2023
|
BHAGRATA
|
1738010011WL057080
|
BHAGRATA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-011-001/143-B
(BAMHANWADA)
|
1738010011NRG24251220231210365
|
26/12/2023
|
NAGENDRA
|
1738010011WL057080
|
NAGENDRA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-011-001/149
(BAMHANWADA)
|
1738010011NRG24251220231210368
|
26/12/2023
|
KIRAN
|
1738010011WL057080
|
KIRAN
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-011-001/150-A
(BAMHANWADA)
|
1738010011NRG24251220231210371
|
26/12/2023
|
NIRA
|
1738010011WL057080
|
NIRA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-011-001/165
(BAMHANWADA)
|
1738010011NRG24251220231210374
|
26/12/2023
|
YAMUNA MARSKOLE
|
1738010011WL057080
|
YAMUNA MARSKOLE
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
YAMUNAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-011-001/232
(BAMHANWADA)
|
1738010011NRG24251220231210386
|
26/12/2023
|
BHAGRATA
|
1738010011WL057080
|
BHAGRATA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-011-001/237
(BAMHANWADA)
|
1738010011NRG24251220231210391
|
26/12/2023
|
RAVITA
|
1738010011WL057080
|
RAVITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-011-001/267
(BAMHANWADA)
|
1738010011NRG24251220231210394
|
26/12/2023
|
FULO
|
1738010011WL057080
|
FULO
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
FULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-011-001/278
(BAMHANWADA)
|
1738010011NRG24251220231210398
|
26/12/2023
|
PARMILABAI
|
1738010011WL057080
|
PARMILABAI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
PARMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-011-001/279
(BAMHANWADA)
|
1738010011NRG24251220231210399
|
26/12/2023
|
PRAMILA
|
1738010011WL057080
|
PRAMILA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-011-001/322
(BAMHANWADA)
|
1738010011NRG24251220231210405
|
26/12/2023
|
CHAMPA
|
1738010011WL057080
|
CHAMPA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/03/2024
|
|
664137508
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-011-001/344
(BAMHANWADA)
|
1738010011NRG24251220231210409
|
26/12/2023
|
MEHATRIN
|
1738010011WL057080
|
MEHATRIN
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
MEHATRIN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-011-001/367
(BAMHANWADA)
|
1738010011NRG24251220231210411
|
26/12/2023
|
GANGABAI
|
1738010011WL057080
|
GANGABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-011-001/371
(BAMHANWADA)
|
1738010011NRG24251220231210412
|
26/12/2023
|
MIRA
|
1738010011WL057080
|
MIRA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-011-001/374
(BAMHANWADA)
|
1738010011NRG24251220231210413
|
26/12/2023
|
radhika
|
1738010011WL057080
|
radhika
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-011-001/391
(BAMHANWADA)
|
1738010011NRG24251220231210415
|
26/12/2023
|
ASMITA
|
1738010011WL057080
|
ASMITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
ASMITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-011-001/397
(BAMHANWADA)
|
1738010011NRG24251220231210416
|
26/12/2023
|
RENUKA
|
1738010011WL057080
|
RENUKA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
12/03/2024
|
|
664137508
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-011-001/398
(BAMHANWADA)
|
1738010011NRG24251220231210417
|
26/12/2023
|
JYOTI
|
1738010011WL057080
|
JYOTI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-011-001/410
(BAMHANWADA)
|
1738010011NRG24251220231210420
|
26/12/2023
|
BIRAJO
|
1738010011WL057080
|
BIRAJO
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/03/2024
|
|
664137508
|
|
BIRAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-011-001/415
(BAMHANWADA)
|
1738010011NRG24251220231210421
|
26/12/2023
|
JHELAN PANDRE
|
1738010011WL057080
|
JHELAN PANDRE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
JHELANPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-011-001/416
(BAMHANWADA)
|
1738010011NRG24251220231210422
|
26/12/2023
|
SHANTIBAI
|
1738010011WL057080
|
SHANTIBAI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-011-001/418
(BAMHANWADA)
|
1738010011NRG24251220231210424
|
26/12/2023
|
JAYKUWAR
|
1738010011WL057080
|
JAYKUWAR
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
JAYKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-011-001/424
(BAMHANWADA)
|
1738010011NRG24251220231210426
|
26/12/2023
|
USHA
|
1738010011WL057080
|
USHA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-011-001/433
(BAMHANWADA)
|
1738010011NRG24251220231210429
|
26/12/2023
|
SAMDURA
|
1738010011WL057080
|
SAMDURA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
SAMDURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-011-001/439
(BAMHANWADA)
|
1738010011NRG24251220231210430
|
26/12/2023
|
LEELABAI
|
1738010011WL057080
|
LEELABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-011-001/442
(BAMHANWADA)
|
1738010011NRG24251220231210433
|
26/12/2023
|
HIRWANTA
|
1738010011WL057080
|
HIRWANTA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
HIRWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-011-001/442-A
(BAMHANWADA)
|
1738010011NRG24251220231210434
|
26/12/2023
|
SUGRATA
|
1738010011WL057080
|
SUGRATA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-011-001/449
(BAMHANWADA)
|
1738010011NRG24251220231210439
|
26/12/2023
|
BIRANBAI
|
1738010011WL057080
|
BIRANBAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
BIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-011-001/466
(BAMHANWADA)
|
1738010011NRG24251220231210445
|
26/12/2023
|
SUNITA PANDRE
|
1738010011WL057080
|
SUNITA PANDRE
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
SUNITAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-011-001/468
(BAMHANWADA)
|
1738010011NRG24251220231210446
|
26/12/2023
|
SHASHIKALA UIKEY
|
1738010011WL057080
|
SHASHIKALA UIKEY
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
SHASHIKALAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-011-001/473
(BAMHANWADA)
|
1738010011NRG24251220231210447
|
26/12/2023
|
KAMLA
|
1738010011WL057080
|
KAMLA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-011-001/474
(BAMHANWADA)
|
1738010011NRG24251220231210448
|
26/12/2023
|
MAMTA
|
1738010011WL057080
|
MAMTA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/03/2024
|
|
664137508
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-011-001/477
(BAMHANWADA)
|
1738010011NRG24251220231210450
|
26/12/2023
|
BIRANBAI
|
1738010011WL057080
|
BIRANBAI
|
00051
|
MAHB0001057
|
204
|
204
|
Rejected
|
12/03/2024
|
|
664137508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
LANJI
|
MP-38-010-011-001/489
(BAMHANWADA)
|
1738010011NRG24251220231210453
|
26/12/2023
|
PRAMOD
|
1738010011WL057080
|
PRAMOD
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-011-001/490
(BAMHANWADA)
|
1738010011NRG24251220231210454
|
26/12/2023
|
KANTA
|
1738010011WL057080
|
KANTA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-011-001/499
(BAMHANWADA)
|
1738010011NRG24251220231210456
|
26/12/2023
|
LALITA
|
1738010011WL057080
|
LALITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-011-001/500
(BAMHANWADA)
|
1738010011NRG24251220231210457
|
26/12/2023
|
SARITA
|
1738010011WL057080
|
SARITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-011-001/508
(BAMHANWADA)
|
1738010011NRG24251220231210459
|
26/12/2023
|
TOMESHVRI
|
1738010011WL057080
|
TOMESHVRI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
TOMESHVRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-011-001/509
(BAMHANWADA)
|
1738010011NRG24251220231210460
|
26/12/2023
|
SEETABAI
|
1738010011WL057080
|
SEETABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-011-001/6
(BAMHANWADA)
|
1738010011NRG24251220231210466
|
26/12/2023
|
SAKUNTI
|
1738010011WL057080
|
SAKUNTI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SAKUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-011-001/62
(BAMHANWADA)
|
1738010011NRG24251220231210467
|
26/12/2023
|
HIRKAN
|
1738010011WL057080
|
HIRKAN
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-011-001/63
(BAMHANWADA)
|
1738010011NRG24251220231210469
|
26/12/2023
|
RAVITA
|
1738010011WL057080
|
RAVITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-011-001/65
(BAMHANWADA)
|
1738010011NRG24251220231210470
|
26/12/2023
|
ANITA
|
1738010011WL057080
|
ANITA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
12/03/2024
|
|
664137508
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-011-001/7
(BAMHANWADA)
|
1738010011NRG24251220231210474
|
26/12/2023
|
PRABHA
|
1738010011WL057080
|
PRABHA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
PRABHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LANJI
|
MP-38-010-011-001/71
(BAMHANWADA)
|
1738010011NRG24251220231210475
|
26/12/2023
|
SHUSHILA
|
1738010011WL057080
|
SHUSHILA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-011-001/72
(BAMHANWADA)
|
1738010011NRG24251220231210476
|
26/12/2023
|
KAUTIKA
|
1738010011WL057080
|
KAUTIKA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-011-001/73
(BAMHANWADA)
|
1738010011NRG24251220231210477
|
26/12/2023
|
SANGITA BHALAVI
|
1738010011WL057080
|
SANGITA BHALAVI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SANGITABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-011-001/73-A
(BAMHANWADA)
|
1738010011NRG24251220231210478
|
26/12/2023
|
MANISHA
|
1738010011WL057080
|
MANISHA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-011-001/75
(BAMHANWADA)
|
1738010011NRG24251220231210480
|
26/12/2023
|
SUNITA
|
1738010011WL057080
|
SUNITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-011-001/82-A
(BAMHANWADA)
|
1738010011NRG24251220231210482
|
26/12/2023
|
USHA LILHARE
|
1738010011WL057080
|
USHA LILHARE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
USHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-011-001/84
(BAMHANWADA)
|
1738010011NRG24251220231210484
|
26/12/2023
|
MEENA MESHRAM
|
1738010011WL057080
|
MEENA MESHRAM
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
MEENAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-011-001/85
(BAMHANWADA)
|
1738010011NRG24251220231210486
|
26/12/2023
|
ANITA
|
1738010011WL057080
|
ANITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-011-001/89
(BAMHANWADA)
|
1738010011NRG24251220231210488
|
26/12/2023
|
GANGA LILHARE
|
1738010011WL057080
|
GANGA LILHARE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
GANGALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-011-001/96
(BAMHANWADA)
|
1738010011NRG24251220231210490
|
26/12/2023
|
YASHODA
|
1738010011WL057080
|
YASHODA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
12/03/2024
|
|
664137508
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-039-011/172
(RISEWADA)
|
1738010000NRG24261220231212714
|
26/12/2023
|
KIRAN MADAVI
|
1738010WL057142
|
KIRAN MADAVI
|
00051
|
MAHB0001057
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
KIRANMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-039-011/20
(RISEWADA)
|
1738010000NRG24261220231212716
|
26/12/2023
|
SHUSHILA MARSKOLE
|
1738010WL057142
|
SHUSHILA MARSKOLE
|
00051
|
MAHB0001057
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
SHUSHILAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-039-011/28-A
(RISEWADA)
|
1738010000NRG24261220231212718
|
26/12/2023
|
DASRIBAI SEVAKRAM MEHARBAN
|
1738010WL057142
|
DASRIBAI SEVAKRAM MEHARBAN
|
00051
|
MAHB0001057
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
DASRIBAISEVAKRAMMEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-039-011/32-A
(RISEWADA)
|
1738010039NRG24251220231210128
|
26/12/2023
|
SEEMA MADAVI
|
1738010039WL057068
|
SEEMA MADAVI
|
00051
|
MAHB0001057
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664137508
|
|
SEEMAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-039-011/52
(RISEWADA)
|
1738010000NRG24261220231212722
|
26/12/2023
|
REKHA MADAVI
|
1738010WL057142
|
REKHA MADAVI
|
00051
|
MAHB0001057
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
REKHAMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-039-011/60-A
(RISEWADA)
|
1738010000NRG24261220231212724
|
26/12/2023
|
RINA TARACHAND UIKEY
|
1738010WL057142
|
RINA TARACHAND UIKEY
|
00051
|
MAHB0001057
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
RINATARACHANDUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-039-011/697
(RISEWADA)
|
1738010039NRG24251220231210125
|
26/12/2023
|
HASINA B HIRAKHAN
|
1738010039WL057067
|
HASINA B HIRAKHAN
|
00051
|
MAHB0001057
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664137508
|
|
HASINABHIRAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-049-001/123
(KATANGI)
|
1738010000NRG24251220231211260
|
26/12/2023
|
MUNNI
|
1738010WL057101
|
MUNNI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-058-001/113-A
(OATEKASA)
|
1738010058NRG24251220231210575
|
26/12/2023
|
DEEPA
|
1738010058WL057084
|
DEEPA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137508
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53430
|
53430
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-049-001/282
(KATANGI)
|
1738010000NRG24251220231211273
|
26/12/2023
|
SAYTRI GHARTE
|
1738010WL057101
|
SAYTRI GHARTE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/03/2024
|
|
664137508
|
|
SAYTRIGHARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LANJI
|
MP-38-010-049-001/71
(KATANGI)
|
1738010000NRG24251220231211288
|
26/12/2023
|
MAYA
|
1738010WL057101
|
MAYA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-049-001/71
(KATANGI)
|
1738010000NRG24251220231211287
|
26/12/2023
|
PANKAJ
|
1738010WL057101
|
PANKAJ
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
76
|
LANJI
|
MP-38-010-011-001/107
(BAMHANWADA)
|
1738010011NRG24251220231210341
|
26/12/2023
|
JAYANTI
|
1738010011WL057080
|
JAYANTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-011-001/112
(BAMHANWADA)
|
1738010011NRG24251220231210344
|
26/12/2023
|
SAIVANTA
|
1738010011WL057080
|
SAIVANTA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-011-001/118
(BAMHANWADA)
|
1738010011NRG24251220231210345
|
26/12/2023
|
GUNVANTA
|
1738010011WL057080
|
GUNVANTA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
GUNVANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-011-001/119
(BAMHANWADA)
|
1738010011NRG24251220231210346
|
26/12/2023
|
LALITA
|
1738010011WL057080
|
LALITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-011-001/120
(BAMHANWADA)
|
1738010011NRG24251220231210347
|
26/12/2023
|
YASHODA
|
1738010011WL057080
|
YASHODA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-011-001/121
(BAMHANWADA)
|
1738010011NRG24251220231210348
|
26/12/2023
|
PRAMILA
|
1738010011WL057080
|
PRAMILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-011-001/123
(BAMHANWADA)
|
1738010011NRG24251220231210350
|
26/12/2023
|
BHAGRATA
|
1738010011WL057080
|
BHAGRATA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-011-001/123-A
(BAMHANWADA)
|
1738010011NRG24251220231210351
|
26/12/2023
|
TARA
|
1738010011WL057080
|
TARA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
12/03/2024
|
|
664137508
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-011-001/125
(BAMHANWADA)
|
1738010011NRG24251220231210353
|
26/12/2023
|
MAMTA
|
1738010011WL057080
|
MAMTA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-011-001/126
(BAMHANWADA)
|
1738010011NRG24251220231210354
|
26/12/2023
|
BHAGRATA
|
1738010011WL057080
|
BHAGRATA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-011-001/129
(BAMHANWADA)
|
1738010011NRG24251220231210355
|
26/12/2023
|
RANJANA
|
1738010011WL057080
|
RANJANA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-011-001/131
(BAMHANWADA)
|
1738010011NRG24251220231210357
|
26/12/2023
|
IMLA
|
1738010011WL057080
|
IMLA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-011-001/132
(BAMHANWADA)
|
1738010011NRG24251220231210358
|
26/12/2023
|
REKHA
|
1738010011WL057080
|
REKHA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-011-001/133
(BAMHANWADA)
|
1738010011NRG24251220231210359
|
26/12/2023
|
Gangeswari
|
1738010011WL057080
|
Gangeswari
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
Gangeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-011-001/135
(BAMHANWADA)
|
1738010011NRG24251220231210361
|
26/12/2023
|
HEMLATA
|
1738010011WL057080
|
HEMLATA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-011-001/136-A
(BAMHANWADA)
|
1738010011NRG24251220231210362
|
26/12/2023
|
RITA BAI
|
1738010011WL057080
|
RITA BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
RITABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-011-001/141
(BAMHANWADA)
|
1738010011NRG24251220231210363
|
26/12/2023
|
TURJA
|
1738010011WL057080
|
TURJA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
TURJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-011-001/145
(BAMHANWADA)
|
1738010011NRG24251220231210366
|
26/12/2023
|
ramkuwar
|
1738010011WL057080
|
ramkuwar
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-011-001/147
(BAMHANWADA)
|
1738010011NRG24251220231210367
|
26/12/2023
|
fulbati
|
1738010011WL057080
|
fulbati
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-011-001/150
(BAMHANWADA)
|
1738010011NRG24251220231210369
|
26/12/2023
|
JEERA
|
1738010011WL057080
|
JEERA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-011-001/150
(BAMHANWADA)
|
1738010011NRG24251220231210370
|
26/12/2023
|
NAMITA
|
1738010011WL057080
|
NAMITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-011-001/163
(BAMHANWADA)
|
1738010011NRG24251220231210372
|
26/12/2023
|
REETA
|
1738010011WL057080
|
REETA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-011-001/164
(BAMHANWADA)
|
1738010011NRG24251220231210373
|
26/12/2023
|
LEELA
|
1738010011WL057080
|
LEELA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-011-001/168
(BAMHANWADA)
|
1738010011NRG24251220231210375
|
26/12/2023
|
CHANDRAVTEE
|
1738010011WL057080
|
CHANDRAVTEE
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
CHANDRAVTEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-011-001/170
(BAMHANWADA)
|
1738010011NRG24251220231210376
|
26/12/2023
|
SHISHUKALA
|
1738010011WL057080
|
SHISHUKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-011-001/171
(BAMHANWADA)
|
1738010011NRG24251220231210377
|
26/12/2023
|
PUSHPA
|
1738010011WL057080
|
PUSHPA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-011-001/174
(BAMHANWADA)
|
1738010011NRG24251220231210378
|
26/12/2023
|
YAMUNA
|
1738010011WL057080
|
YAMUNA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-011-001/191
(BAMHANWADA)
|
1738010011NRG24251220231210379
|
26/12/2023
|
NIRMALA
|
1738010011WL057080
|
NIRMALA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
12/03/2024
|
|
664137508
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-011-001/222
(BAMHANWADA)
|
1738010011NRG24251220231210380
|
26/12/2023
|
USHA BAI
|
1738010011WL057080
|
USHA BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-011-001/224
(BAMHANWADA)
|
1738010011NRG24251220231210381
|
26/12/2023
|
VIMLA
|
1738010011WL057080
|
VIMLA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-011-001/225
(BAMHANWADA)
|
1738010011NRG24251220231210382
|
26/12/2023
|
NIRMALA
|
1738010011WL057080
|
NIRMALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-011-001/226
(BAMHANWADA)
|
1738010011NRG24251220231210383
|
26/12/2023
|
CHHAYA
|
1738010011WL057080
|
CHHAYA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-011-001/226-A
(BAMHANWADA)
|
1738010011NRG24251220231210384
|
26/12/2023
|
EMLA BAI
|
1738010011WL057080
|
EMLA BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
EMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-011-001/227
(BAMHANWADA)
|
1738010011NRG24251220231210385
|
26/12/2023
|
ANUSHYA
|
1738010011WL057080
|
ANUSHYA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-011-001/232-A
(BAMHANWADA)
|
1738010011NRG24251220231210387
|
26/12/2023
|
RAJNI
|
1738010011WL057080
|
RAJNI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-011-001/233
(BAMHANWADA)
|
1738010011NRG24251220231210388
|
26/12/2023
|
Geeta
|
1738010011WL057080
|
Geeta
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-011-001/235
(BAMHANWADA)
|
1738010011NRG24251220231210389
|
26/12/2023
|
GUNVANTI
|
1738010011WL057080
|
GUNVANTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
GUNVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-011-001/235-A
(BAMHANWADA)
|
1738010011NRG24251220231210390
|
26/12/2023
|
KAUTIKA
|
1738010011WL057080
|
KAUTIKA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
KAUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-011-001/238
(BAMHANWADA)
|
1738010011NRG24251220231210392
|
26/12/2023
|
TURSA
|
1738010011WL057080
|
TURSA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
TURSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-011-001/254
(BAMHANWADA)
|
1738010011NRG24251220231210393
|
26/12/2023
|
LALITA
|
1738010011WL057080
|
LALITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-011-001/271
(BAMHANWADA)
|
1738010011NRG24251220231210395
|
26/12/2023
|
KUNTI
|
1738010011WL057080
|
KUNTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-011-001/276
(BAMHANWADA)
|
1738010011NRG24251220231210397
|
26/12/2023
|
JAISHILA
|
1738010011WL057080
|
JAISHILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
JAISHILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-011-001/284
(BAMHANWADA)
|
1738010011NRG24251220231210400
|
26/12/2023
|
MANISHA
|
1738010011WL057080
|
MANISHA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-011-001/288
(BAMHANWADA)
|
1738010011NRG24251220231210401
|
26/12/2023
|
SHISHUKALA
|
1738010011WL057080
|
SHISHUKALA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-011-001/290
(BAMHANWADA)
|
1738010011NRG24251220231210402
|
26/12/2023
|
BIRAN
|
1738010011WL057080
|
BIRAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-011-001/291
(BAMHANWADA)
|
1738010011NRG24251220231210403
|
26/12/2023
|
KUNTI
|
1738010011WL057080
|
KUNTI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-011-001/293
(BAMHANWADA)
|
1738010011NRG24251220231210404
|
26/12/2023
|
FULAN
|
1738010011WL057080
|
FULAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-011-001/326
(BAMHANWADA)
|
1738010011NRG24251220231210406
|
26/12/2023
|
JAMVANTI
|
1738010011WL057080
|
JAMVANTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
JAMVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-011-001/330
(BAMHANWADA)
|
1738010011NRG24251220231210407
|
26/12/2023
|
Kastura
|
1738010011WL057080
|
Kastura
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
12/03/2024
|
|
664137508
|
|
Kastura
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-011-001/339
(BAMHANWADA)
|
1738010011NRG24251220231210408
|
26/12/2023
|
REKHA
|
1738010011WL057080
|
REKHA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-011-001/366
(BAMHANWADA)
|
1738010011NRG24251220231210410
|
26/12/2023
|
CHANDRAKALA
|
1738010011WL057080
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-011-001/383
(BAMHANWADA)
|
1738010011NRG24251220231210414
|
26/12/2023
|
BHAGAN BAI
|
1738010011WL057080
|
BHAGAN BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-011-001/4
(BAMHANWADA)
|
1738010011NRG24251220231210418
|
26/12/2023
|
NEEDA
|
1738010011WL057080
|
NEEDA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
NEEDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-011-001/402
(BAMHANWADA)
|
1738010011NRG24251220231210419
|
26/12/2023
|
JYOTI
|
1738010011WL057080
|
JYOTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-011-001/417
(BAMHANWADA)
|
1738010011NRG24251220231210423
|
26/12/2023
|
DEVKA
|
1738010011WL057080
|
DEVKA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-011-001/421
(BAMHANWADA)
|
1738010011NRG24251220231210425
|
26/12/2023
|
HIRAN
|
1738010011WL057080
|
HIRAN
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-011-001/425
(BAMHANWADA)
|
1738010011NRG24251220231210427
|
26/12/2023
|
Dipika
|
1738010011WL057080
|
Dipika
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-011-001/432
(BAMHANWADA)
|
1738010011NRG24251220231210428
|
26/12/2023
|
DURGA
|
1738010011WL057080
|
DURGA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-011-001/441
(BAMHANWADA)
|
1738010011NRG24251220231210431
|
26/12/2023
|
SARVSATA
|
1738010011WL057080
|
SARVSATA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SARVSATA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-011-001/442
(BAMHANWADA)
|
1738010011NRG24251220231210432
|
26/12/2023
|
SAVITA
|
1738010011WL057080
|
SAVITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-011-001/444
(BAMHANWADA)
|
1738010011NRG24251220231210435
|
26/12/2023
|
PANCHFULA
|
1738010011WL057080
|
PANCHFULA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-011-001/445
(BAMHANWADA)
|
1738010011NRG24251220231210436
|
26/12/2023
|
SAVITA
|
1738010011WL057080
|
SAVITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-011-001/447
(BAMHANWADA)
|
1738010011NRG24251220231210437
|
26/12/2023
|
KESAR
|
1738010011WL057080
|
KESAR
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-011-001/448
(BAMHANWADA)
|
1738010011NRG24251220231210438
|
26/12/2023
|
PUSPA
|
1738010011WL057080
|
PUSPA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-011-001/449
(BAMHANWADA)
|
1738010011NRG24251220231210440
|
26/12/2023
|
KAVITA
|
1738010011WL057080
|
KAVITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-011-001/450
(BAMHANWADA)
|
1738010011NRG24251220231210441
|
26/12/2023
|
PARBATI
|
1738010011WL057080
|
PARBATI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-011-001/458
(BAMHANWADA)
|
1738010011NRG24251220231210442
|
26/12/2023
|
URMILA
|
1738010011WL057080
|
URMILA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-011-001/463
(BAMHANWADA)
|
1738010011NRG24251220231210443
|
26/12/2023
|
TILAKA
|
1738010011WL057080
|
TILAKA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
TILAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-011-001/465
(BAMHANWADA)
|
1738010011NRG24251220231210444
|
26/12/2023
|
SHARDA
|
1738010011WL057080
|
SHARDA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-011-001/476
(BAMHANWADA)
|
1738010011NRG24251220231210449
|
26/12/2023
|
SARITA
|
1738010011WL057080
|
SARITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-011-001/478
(BAMHANWADA)
|
1738010011NRG24251220231210451
|
26/12/2023
|
LAXMI
|
1738010011WL057080
|
LAXMI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
12/03/2024
|
|
664137508
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-011-001/480
(BAMHANWADA)
|
1738010011NRG24251220231210452
|
26/12/2023
|
SATYAWANTI
|
1738010011WL057080
|
SATYAWANTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
SATYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-011-001/497
(BAMHANWADA)
|
1738010011NRG24251220231210455
|
26/12/2023
|
KUNTI BAI
|
1738010011WL057080
|
KUNTI BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-011-001/507
(BAMHANWADA)
|
1738010011NRG24251220231210458
|
26/12/2023
|
NISHA
|
1738010011WL057080
|
NISHA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-011-001/510
(BAMHANWADA)
|
1738010011NRG24251220231210461
|
26/12/2023
|
ANUSYA
|
1738010011WL057080
|
ANUSYA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
ANUSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-011-001/52
(BAMHANWADA)
|
1738010011NRG24251220231210462
|
26/12/2023
|
JEERA
|
1738010011WL057080
|
JEERA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-011-001/53
(BAMHANWADA)
|
1738010011NRG24251220231210463
|
26/12/2023
|
RATNKALA
|
1738010011WL057080
|
RATNKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
RATNKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-011-001/59
(BAMHANWADA)
|
1738010011NRG24251220231210465
|
26/12/2023
|
JASHAWANTA
|
1738010011WL057080
|
JASHAWANTA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
JASHAWANTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-011-001/62
(BAMHANWADA)
|
1738010011NRG24251220231210468
|
26/12/2023
|
anjana
|
1738010011WL057080
|
anjana
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
12/03/2024
|
|
664137508
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-011-001/66
(BAMHANWADA)
|
1738010011NRG24251220231210471
|
26/12/2023
|
KAMLA
|
1738010011WL057080
|
KAMLA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-011-001/67
(BAMHANWADA)
|
1738010011NRG24251220231210472
|
26/12/2023
|
SAKUNTALA
|
1738010011WL057080
|
SAKUNTALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-011-001/68
(BAMHANWADA)
|
1738010011NRG24251220231210473
|
26/12/2023
|
URMILA
|
1738010011WL057080
|
URMILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-011-001/74
(BAMHANWADA)
|
1738010011NRG24251220231210479
|
26/12/2023
|
NIRMALA
|
1738010011WL057080
|
NIRMALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-011-001/82
(BAMHANWADA)
|
1738010011NRG24251220231210481
|
26/12/2023
|
KAWITA
|
1738010011WL057080
|
KAWITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
KAWITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-011-001/83
(BAMHANWADA)
|
1738010011NRG24251220231210483
|
26/12/2023
|
CHANDRAKALA
|
1738010011WL057080
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-011-001/86
(BAMHANWADA)
|
1738010011NRG24251220231210487
|
26/12/2023
|
SAKUNTALA
|
1738010011WL057080
|
SAKUNTALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-011-001/90
(BAMHANWADA)
|
1738010011NRG24251220231210489
|
26/12/2023
|
BARUBAI
|
1738010011WL057080
|
BARUBAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
BARUBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-011-001/98
(BAMHANWADA)
|
1738010011NRG24251220231210491
|
26/12/2023
|
PUSPA
|
1738010011WL057080
|
PUSPA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/03/2024
|
|
664137508
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-039-011/173
(RISEWADA)
|
1738010000NRG24261220231212715
|
26/12/2023
|
dhanraj
|
1738010WL057142
|
dhanraj
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-039-011/23-A
(RISEWADA)
|
1738010000NRG24261220231212717
|
26/12/2023
|
kosila
|
1738010WL057142
|
kosila
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
kosila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-039-011/32
(RISEWADA)
|
1738010039NRG24251220231210127
|
26/12/2023
|
SUNITA
|
1738010039WL057068
|
SUNITA
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664137508
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-039-011/32
(RISEWADA)
|
1738010039NRG24251220231210126
|
26/12/2023
|
TIJULAL
|
1738010039WL057068
|
TIJULAL
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664137508
|
|
TIJULAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-039-011/368
(RISEWADA)
|
1738010000NRG24261220231212719
|
26/12/2023
|
HEMLATA HENDLAL MADAVI
|
1738010WL057142
|
HEMLATA HENDLAL MADAVI
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
HEMLATAHENDLALMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-039-011/452
(RISEWADA)
|
1738010000NRG24261220231212720
|
26/12/2023
|
KAUTIKA BIRAJLAL NETAM
|
1738010WL057142
|
KAUTIKA BIRAJLAL NETAM
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
KAUTIKABIRAJLALNETAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-039-011/486
(RISEWADA)
|
1738010000NRG24261220231212721
|
26/12/2023
|
JAYTURA
|
1738010WL057142
|
JAYTURA
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
JAYTURA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-039-011/60
(RISEWADA)
|
1738010000NRG24261220231212723
|
26/12/2023
|
UDELAL
|
1738010WL057142
|
UDELAL
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-039-011/600
(RISEWADA)
|
1738010000NRG24261220231212725
|
26/12/2023
|
VIMLA BAI PARTE
|
1738010WL057142
|
VIMLA BAI PARTE
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
12/03/2024
|
|
664137508
|
|
VIMLABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-039-012/115-A
(RISEWADA)
|
1738010039NRG24251220231210123
|
26/12/2023
|
Shivprakash
|
1738010039WL057066
|
Shivprakash
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664137508
|
|
Shivprakash
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-039-012/115-A
(RISEWADA)
|
1738010039NRG24251220231210124
|
26/12/2023
|
YESHULA LILHARE
|
1738010039WL057066
|
YESHULA LILHARE
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664137508
|
|
YESHULALILHARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-049-001/107
(KATANGI)
|
1738010000NRG24251220231211257
|
26/12/2023
|
TEKRAM
|
1738010WL057101
|
TEKRAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/03/2024
|
|
664137508
|
|
TEKRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-049-001/113
(KATANGI)
|
1738010000NRG24251220231211258
|
26/12/2023
|
REKHABAI
|
1738010WL057101
|
REKHABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-049-001/113
(KATANGI)
|
1738010000NRG24251220231211259
|
26/12/2023
|
SANGITA
|
1738010WL057101
|
SANGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-049-001/13
(KATANGI)
|
1738010000NRG24251220231211261
|
26/12/2023
|
HIRKAN BAI
|
1738010WL057101
|
HIRKAN BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
HIRKANBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-049-001/163
(KATANGI)
|
1738010000NRG24251220231211262
|
26/12/2023
|
SULOCHNA
|
1738010WL057101
|
SULOCHNA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LANJI
|
MP-38-010-049-001/18
(KATANGI)
|
1738010000NRG24251220231211263
|
26/12/2023
|
SAKUN
|
1738010WL057101
|
SAKUN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-049-001/182
(KATANGI)
|
1738010000NRG24251220231211264
|
26/12/2023
|
SUMITRA
|
1738010WL057101
|
SUMITRA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-049-001/211-B
(KATANGI)
|
1738010000NRG24251220231211265
|
26/12/2023
|
KALPANA
|
1738010WL057101
|
KALPANA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-049-001/215
(KATANGI)
|
1738010000NRG24251220231211266
|
26/12/2023
|
PUSTLALA
|
1738010WL057101
|
PUSTLALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
PUSTLALA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-049-001/217
(KATANGI)
|
1738010000NRG24251220231211267
|
26/12/2023
|
PARMESWER
|
1738010WL057101
|
PARMESWER
|
00415
|
SBIN0002872
|
1000
|
1000
|
Rejected
|
12/03/2024
|
|
664137508
|
A/c Blocked or Frozen
|
|
|
|
185
|
LANJI
|
MP-38-010-049-001/22
(KATANGI)
|
1738010000NRG24251220231211268
|
26/12/2023
|
HIRKAN
|
1738010WL057101
|
HIRKAN
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
12/03/2024
|
|
664137508
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010000NRG24251220231211269
|
26/12/2023
|
DIPAK
|
1738010WL057101
|
DIPAK
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/03/2024
|
|
664137508
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010000NRG24251220231211270
|
26/12/2023
|
HIRUBAI
|
1738010WL057101
|
HIRUBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/03/2024
|
|
664137508
|
|
HIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010000NRG24251220231211271
|
26/12/2023
|
MAMRA
|
1738010WL057101
|
MAMRA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
MAMRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-049-001/23
(KATANGI)
|
1738010000NRG24251220231211272
|
26/12/2023
|
URMILA
|
1738010WL057101
|
URMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-049-001/303
(KATANGI)
|
1738010000NRG24251220231211274
|
26/12/2023
|
BINDA
|
1738010WL057101
|
BINDA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-049-001/396
(KATANGI)
|
1738010000NRG24251220231211275
|
26/12/2023
|
sarswati
|
1738010WL057101
|
sarswati
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-049-001/397
(KATANGI)
|
1738010000NRG24251220231211276
|
26/12/2023
|
gopika
|
1738010WL057101
|
gopika
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
gopika
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-049-001/472
(KATANGI)
|
1738010000NRG24251220231211277
|
26/12/2023
|
BHUNESHWARI
|
1738010WL057101
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-049-001/476
(KATANGI)
|
1738010000NRG24251220231211278
|
26/12/2023
|
JANKI BAI
|
1738010WL057101
|
JANKI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-049-001/491
(KATANGI)
|
1738010000NRG24251220231211279
|
26/12/2023
|
GITABAI
|
1738010WL057101
|
GITABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-049-001/514
(KATANGI)
|
1738010000NRG24251220231211281
|
26/12/2023
|
Laxmi bai
|
1738010WL057101
|
Laxmi bai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-049-001/516-A
(KATANGI)
|
1738010000NRG24251220231211282
|
26/12/2023
|
PREMLATA
|
1738010WL057101
|
PREMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-049-001/522
(KATANGI)
|
1738010000NRG24251220231211283
|
26/12/2023
|
GAYTRI
|
1738010WL057101
|
GAYTRI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-049-001/533
(KATANGI)
|
1738010000NRG24251220231211284
|
26/12/2023
|
PANCHFULA
|
1738010WL057101
|
PANCHFULA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
PANCHFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-049-001/578
(KATANGI)
|
1738010000NRG24251220231211285
|
26/12/2023
|
RADHIKA
|
1738010WL057101
|
RADHIKA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-049-001/71
(KATANGI)
|
1738010000NRG24251220231211286
|
26/12/2023
|
KUSUM
|
1738010WL057101
|
KUSUM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137508
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-049-001/75
(KATANGI)
|
1738010000NRG24251220231211290
|
26/12/2023
|
DINESH
|
1738010WL057101
|
DINESH
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-049-001/75
(KATANGI)
|
1738010000NRG24251220231211289
|
26/12/2023
|
HEMLATA
|
1738010WL057101
|
HEMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-049-001/77
(KATANGI)
|
1738010000NRG24251220231211291
|
26/12/2023
|
RAJKUMAR
|
1738010WL057101
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-049-001/96
(KATANGI)
|
1738010000NRG24251220231211292
|
26/12/2023
|
birbal
|
1738010WL057101
|
birbal
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664137508
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-049-001/99
(KATANGI)
|
1738010000NRG24251220231211293
|
26/12/2023
|
VACHHILA
|
1738010WL057101
|
VACHHILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/03/2024
|
|
664137508
|
|
VACHHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103292
|
103292
|
|
|
|
|
|
|
|
|
207
|
LANJI
|
MP-38-010-011-001/124
(BAMHANWADA)
|
1738010011NRG24251220231210352
|
26/12/2023
|
GEETA
|
1738010011WL057080
|
GEETA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LANJI
|
MP-38-010-011-001/58
(BAMHANWADA)
|
1738010011NRG24251220231210464
|
26/12/2023
|
RINA
|
1738010011WL057080
|
RINA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/03/2024
|
|
664137508
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160554
|
160554
|
|
|
|
|
|
|
|