|
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-38-010-014-001/169
(BAPADI)
|
1738010014NRG24191220231176754
|
20/12/2023
|
bhumeshwar
|
1738010014WL055977
|
bhumeshwar
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
11/03/2024
|
|
644896299
|
|
bhumeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-014-001/169
(BAPADI)
|
1738010014NRG24191220231176753
|
20/12/2023
|
JAGAN DHORU GHARMARE
|
1738010014WL055977
|
JAGAN DHORU GHARMARE
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
11/03/2024
|
|
644896299
|
|
JAGANDHORUGHARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-014-001/294
(BAPADI)
|
1738010014NRG24191220231176755
|
20/12/2023
|
GHANSHYAM DOKUL CHOUDHARI
|
1738010014WL055977
|
GHANSHYAM DOKUL CHOUDHARI
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
11/03/2024
|
|
644896299
|
|
GHANSHYAMDOKULCHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-014-001/336
(BAPADI)
|
1738010014NRG24191220231176756
|
20/12/2023
|
CHANDRAKALA
|
1738010014WL055977
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-062-001/11
(KULPA)
|
1738010062NRG24201220231178509
|
20/12/2023
|
ANITA
|
1738010062WL056045
|
ANITA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-062-001/111
(KULPA)
|
1738010062NRG24201220231178510
|
20/12/2023
|
KAMALABAI MEHER
|
1738010062WL056045
|
KAMALABAI MEHER
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAMALABAIMEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-062-001/114-A
(KULPA)
|
1738010062NRG24201220231178511
|
20/12/2023
|
SUNITA
|
1738010062WL056045
|
SUNITA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-062-001/118
(KULPA)
|
1738010062NRG24201220231178512
|
20/12/2023
|
babulal
|
1738010062WL056045
|
babulal
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-062-001/118-A
(KULPA)
|
1738010062NRG24201220231178513
|
20/12/2023
|
NIRMALA
|
1738010062WL056045
|
NIRMALA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-062-001/118-B
(KULPA)
|
1738010062NRG24201220231178514
|
20/12/2023
|
CHANDRAKALA
|
1738010062WL056045
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-062-001/133
(KULPA)
|
1738010062NRG24201220231178516
|
20/12/2023
|
FULVANTA
|
1738010062WL056045
|
FULVANTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-062-001/135
(KULPA)
|
1738010062NRG24201220231178517
|
20/12/2023
|
SUMAN
|
1738010062WL056045
|
SUMAN
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-062-001/14
(KULPA)
|
1738010062NRG24201220231178518
|
20/12/2023
|
SHISULA
|
1738010062WL056045
|
SHISULA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHISULA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-062-001/150
(KULPA)
|
1738010062NRG24201220231178519
|
20/12/2023
|
URMILA
|
1738010062WL056045
|
URMILA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-062-001/155
(KULPA)
|
1738010062NRG24201220231178520
|
20/12/2023
|
LAXVANTI
|
1738010062WL056045
|
LAXVANTI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
LAXVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/165
(KULPA)
|
1738010062NRG24201220231178522
|
20/12/2023
|
SEVANTA
|
1738010062WL056045
|
SEVANTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEVANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-062-001/173
(KULPA)
|
1738010062NRG24201220231178523
|
20/12/2023
|
NIRMALA
|
1738010062WL056045
|
NIRMALA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-062-001/174
(KULPA)
|
1738010062NRG24201220231178524
|
20/12/2023
|
USHA
|
1738010062WL056045
|
USHA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/177
(KULPA)
|
1738010062NRG24201220231178525
|
20/12/2023
|
JASHVANTA
|
1738010062WL056045
|
JASHVANTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
JASHVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-062-001/181
(KULPA)
|
1738010062NRG24201220231178526
|
20/12/2023
|
CHANDRAKALA
|
1738010062WL056045
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-062-001/191
(KULPA)
|
1738010062NRG24201220231178527
|
20/12/2023
|
RITA
|
1738010062WL056045
|
RITA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-062-001/203-A
(KULPA)
|
1738010062NRG24201220231178528
|
20/12/2023
|
DHARMRAJ
|
1738010062WL056045
|
DHARMRAJ
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
DHARMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-062-001/206
(KULPA)
|
1738010062NRG24201220231178529
|
20/12/2023
|
LATA BOPCHE
|
1738010062WL056045
|
LATA BOPCHE
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
LATABOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-062-001/208
(KULPA)
|
1738010062NRG24201220231178530
|
20/12/2023
|
dileshwari
|
1738010062WL056045
|
dileshwari
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-062-001/209
(KULPA)
|
1738010062NRG24201220231178531
|
20/12/2023
|
RESHMI
|
1738010062WL056045
|
RESHMI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
RESHMI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-062-001/220
(KULPA)
|
1738010062NRG24201220231178532
|
20/12/2023
|
MAMTA
|
1738010062WL056045
|
MAMTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-062-001/222
(KULPA)
|
1738010062NRG24201220231178533
|
20/12/2023
|
BHUMESHWRI
|
1738010062WL056045
|
BHUMESHWRI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHUMESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-062-001/229
(KULPA)
|
1738010062NRG24201220231178534
|
20/12/2023
|
VANDANA
|
1738010062WL056045
|
VANDANA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-062-001/233
(KULPA)
|
1738010062NRG24201220231178535
|
20/12/2023
|
IMALA
|
1738010062WL056045
|
IMALA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-062-001/235
(KULPA)
|
1738010062NRG24201220231178536
|
20/12/2023
|
SUNANDA
|
1738010062WL056045
|
SUNANDA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-062-001/238
(KULPA)
|
1738010062NRG24201220231178537
|
20/12/2023
|
SEWANTA
|
1738010062WL056045
|
SEWANTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-062-001/240
(KULPA)
|
1738010062NRG24201220231178538
|
20/12/2023
|
YASHODA
|
1738010062WL056045
|
YASHODA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-062-001/243
(KULPA)
|
1738010062NRG24201220231178539
|
20/12/2023
|
LALITA
|
1738010062WL056045
|
LALITA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-062-001/243-A
(KULPA)
|
1738010062NRG24201220231178540
|
20/12/2023
|
SUKHVANTI
|
1738010062WL056045
|
SUKHVANTI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-062-001/247
(KULPA)
|
1738010062NRG24201220231178541
|
20/12/2023
|
YOGENDRA
|
1738010062WL056045
|
YOGENDRA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
YOGENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-062-001/25
(KULPA)
|
1738010062NRG24201220231178542
|
20/12/2023
|
DHANVANTA
|
1738010062WL056045
|
DHANVANTA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-062-001/258
(KULPA)
|
1738010062NRG24201220231178543
|
20/12/2023
|
MALTA
|
1738010062WL056045
|
MALTA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-062-001/261
(KULPA)
|
1738010062NRG24201220231178544
|
20/12/2023
|
DURGESWARI
|
1738010062WL056045
|
DURGESWARI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
DURGESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LANJI
|
MP-38-010-062-001/262
(KULPA)
|
1738010062NRG24201220231178545
|
20/12/2023
|
PUSHPAWANTI
|
1738010062WL056045
|
PUSHPAWANTI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Rejected
|
11/03/2024
|
|
644896299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LANJI
|
MP-38-010-062-001/270
(KULPA)
|
1738010062NRG24201220231178546
|
20/12/2023
|
JANA
|
1738010062WL056045
|
JANA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-062-001/28
(KULPA)
|
1738010062NRG24201220231178548
|
20/12/2023
|
Ranju Sadanlal Edpanche
|
1738010062WL056045
|
Ranju Sadanlal Edpanche
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RanjuSadanlalEdpanche
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-062-001/28
(KULPA)
|
1738010062NRG24201220231178547
|
20/12/2023
|
SANTKALA
|
1738010062WL056045
|
SANTKALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANTKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LANJI
|
MP-38-010-062-001/297
(KULPA)
|
1738010062NRG24201220231178549
|
20/12/2023
|
NAINBATI
|
1738010062WL056045
|
NAINBATI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
NAINBATI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-062-001/304
(KULPA)
|
1738010062NRG24201220231178550
|
20/12/2023
|
FULAN BAI
|
1738010062WL056045
|
FULAN BAI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
FULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-062-001/304-A
(KULPA)
|
1738010062NRG24201220231178551
|
20/12/2023
|
RAVINDRA
|
1738010062WL056045
|
RAVINDRA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-062-001/318
(KULPA)
|
1738010062NRG24201220231178552
|
20/12/2023
|
DHANVANTA
|
1738010062WL056045
|
DHANVANTA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-062-001/320
(KULPA)
|
1738010062NRG24201220231178553
|
20/12/2023
|
Sunitabai
|
1738010062WL056045
|
Sunitabai
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
Sunitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LANJI
|
MP-38-010-062-001/322
(KULPA)
|
1738010062NRG24201220231178554
|
20/12/2023
|
HIRAN BAI
|
1738010062WL056045
|
HIRAN BAI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
HIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-062-001/322
(KULPA)
|
1738010062NRG24201220231178555
|
20/12/2023
|
INDU anil meshram
|
1738010062WL056045
|
INDU anil meshram
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
INDUanilmeshram
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-062-001/323
(KULPA)
|
1738010062NRG24201220231178556
|
20/12/2023
|
JANKA
|
1738010062WL056045
|
JANKA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
JANKA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-062-001/326-A
(KULPA)
|
1738010062NRG24201220231178557
|
20/12/2023
|
KUNTAN
|
1738010062WL056045
|
KUNTAN
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUNTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-062-001/33
(KULPA)
|
1738010062NRG24201220231178558
|
20/12/2023
|
SHYAMKALA
|
1738010062WL056045
|
SHYAMKALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-062-001/333
(KULPA)
|
1738010062NRG24201220231178559
|
20/12/2023
|
Jyoti shende
|
1738010062WL056045
|
Jyoti shende
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
11/03/2024
|
|
644896299
|
|
Jyotishende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-062-001/334
(KULPA)
|
1738010062NRG24201220231178560
|
20/12/2023
|
DHURPATA
|
1738010062WL056045
|
DHURPATA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-062-001/339
(KULPA)
|
1738010062NRG24201220231178561
|
20/12/2023
|
BHAGRATI
|
1738010062WL056045
|
BHAGRATI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-062-001/340
(KULPA)
|
1738010062NRG24201220231178562
|
20/12/2023
|
DEVANGANA
|
1738010062WL056045
|
DEVANGANA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
DEVANGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-062-001/342
(KULPA)
|
1738010062NRG24201220231178563
|
20/12/2023
|
SARITA
|
1738010062WL056045
|
SARITA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-062-001/342-A
(KULPA)
|
1738010062NRG24201220231178564
|
20/12/2023
|
OMBATI
|
1738010062WL056045
|
OMBATI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
OMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-062-001/343
(KULPA)
|
1738010062NRG24201220231178565
|
20/12/2023
|
SARASWATA
|
1738010062WL056045
|
SARASWATA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARASWATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-062-001/344
(KULPA)
|
1738010062NRG24201220231178566
|
20/12/2023
|
Mamta Matre
|
1738010062WL056045
|
Mamta Matre
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MamtaMatre
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-062-001/348
(KULPA)
|
1738010062NRG24201220231178568
|
20/12/2023
|
JAYMALA
|
1738010062WL056045
|
JAYMALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
JAYMALA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-062-001/352
(KULPA)
|
1738010062NRG24201220231178569
|
20/12/2023
|
VANDANABAI
|
1738010062WL056045
|
VANDANABAI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
VANDANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-062-001/357
(KULPA)
|
1738010062NRG24201220231178570
|
20/12/2023
|
RAJSHRI
|
1738010062WL056045
|
RAJSHRI
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAJSHRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-062-001/358-A
(KULPA)
|
1738010062NRG24201220231178571
|
20/12/2023
|
RAVINDRA
|
1738010062WL056045
|
RAVINDRA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-062-001/36
(KULPA)
|
1738010062NRG24201220231178572
|
20/12/2023
|
KAMLA
|
1738010062WL056045
|
KAMLA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-062-001/377
(KULPA)
|
1738010062NRG24201220231178573
|
20/12/2023
|
SAVETRI
|
1738010062WL056045
|
SAVETRI
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAVETRI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-062-001/38-B
(KULPA)
|
1738010062NRG24201220231178574
|
20/12/2023
|
GEETA
|
1738010062WL056045
|
GEETA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-062-001/393-A
(KULPA)
|
1738010062NRG24201220231178575
|
20/12/2023
|
ANUSAYABAI SHIVANKAR
|
1738010062WL056045
|
ANUSAYABAI SHIVANKAR
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANUSAYABAISHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-062-001/396
(KULPA)
|
1738010062NRG24201220231178576
|
20/12/2023
|
MINA DEKATE
|
1738010062WL056045
|
MINA DEKATE
|
00051
|
MAHB0000786
|
680
|
680
|
Rejected
|
12/03/2024
|
|
644896299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
LANJI
|
MP-38-010-062-001/398
(KULPA)
|
1738010062NRG24201220231178577
|
20/12/2023
|
satyabhama
|
1738010062WL056045
|
satyabhama
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
satyabhama
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-062-001/401
(KULPA)
|
1738010062NRG24201220231178578
|
20/12/2023
|
JAMNA
|
1738010062WL056045
|
JAMNA
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
11/03/2024
|
|
644896299
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-062-001/420-A
(KULPA)
|
1738010062NRG24201220231178579
|
20/12/2023
|
PUSHPA
|
1738010062WL056045
|
PUSHPA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-062-001/425
(KULPA)
|
1738010062NRG24201220231178580
|
20/12/2023
|
SUSHILA
|
1738010062WL056045
|
SUSHILA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-062-001/426
(KULPA)
|
1738010062NRG24201220231178581
|
20/12/2023
|
ASHA
|
1738010062WL056045
|
ASHA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-062-001/428
(KULPA)
|
1738010062NRG24201220231178582
|
20/12/2023
|
SHILA
|
1738010062WL056045
|
SHILA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-062-001/429
(KULPA)
|
1738010062NRG24201220231178583
|
20/12/2023
|
REKHA
|
1738010062WL056045
|
REKHA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-062-001/429-B
(KULPA)
|
1738010062NRG24201220231178584
|
20/12/2023
|
VANITA LIKHIRAM BRAMHANKAR
|
1738010062WL056045
|
VANITA LIKHIRAM BRAMHANKAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
VANITALIKHIRAMBRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-062-001/430-A
(KULPA)
|
1738010062NRG24201220231178585
|
20/12/2023
|
GEETA
|
1738010062WL056045
|
GEETA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-062-001/433
(KULPA)
|
1738010062NRG24201220231178586
|
20/12/2023
|
SANTOSHI
|
1738010062WL056045
|
SANTOSHI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-062-001/440
(KULPA)
|
1738010062NRG24201220231178587
|
20/12/2023
|
BHUMITA
|
1738010062WL056045
|
BHUMITA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHUMITA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-062-001/441
(KULPA)
|
1738010062NRG24201220231178588
|
20/12/2023
|
RAMESWARI
|
1738010062WL056045
|
RAMESWARI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-062-001/454
(KULPA)
|
1738010062NRG24201220231178591
|
20/12/2023
|
MADHURI
|
1738010062WL056045
|
MADHURI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-062-001/454
(KULPA)
|
1738010062NRG24201220231178590
|
20/12/2023
|
USHA
|
1738010062WL056045
|
USHA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-062-001/460
(KULPA)
|
1738010062NRG24201220231178592
|
20/12/2023
|
naresh pathode
|
1738010062WL056045
|
naresh pathode
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
nareshpathode
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-062-001/460-A
(KULPA)
|
1738010062NRG24201220231178593
|
20/12/2023
|
SASHIKALA
|
1738010062WL056045
|
SASHIKALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-062-001/461
(KULPA)
|
1738010062NRG24201220231178594
|
20/12/2023
|
Imala
|
1738010062WL056045
|
Imala
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-062-001/47
(KULPA)
|
1738010062NRG24201220231178595
|
20/12/2023
|
VACHHALA
|
1738010062WL056045
|
VACHHALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
VACHHALA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-062-001/473
(KULPA)
|
1738010062NRG24201220231178596
|
20/12/2023
|
CHHAYA
|
1738010062WL056045
|
CHHAYA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-062-001/48
(KULPA)
|
1738010062NRG24201220231178597
|
20/12/2023
|
KHELAN
|
1738010062WL056045
|
KHELAN
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-062-001/485-A
(KULPA)
|
1738010062NRG24201220231178599
|
20/12/2023
|
RAVIKANTA
|
1738010062WL056045
|
RAVIKANTA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAVIKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-062-001/487
(KULPA)
|
1738010062NRG24201220231178600
|
20/12/2023
|
RAKHI BISANE
|
1738010062WL056045
|
RAKHI BISANE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAKHIBISANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-062-001/490
(KULPA)
|
1738010062NRG24201220231178601
|
20/12/2023
|
FALESWARI
|
1738010062WL056045
|
FALESWARI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
FALESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-062-001/495
(KULPA)
|
1738010062NRG24201220231178602
|
20/12/2023
|
ANUBAI RAHANGDALE
|
1738010062WL056045
|
ANUBAI RAHANGDALE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANUBAIRAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LANJI
|
MP-38-010-062-001/495
(KULPA)
|
1738010062NRG24201220231178603
|
20/12/2023
|
LAXMI RAHANGDALE
|
1738010062WL056045
|
LAXMI RAHANGDALE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
LAXMIRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-062-001/500
(KULPA)
|
1738010062NRG24201220231178604
|
20/12/2023
|
RANJITA
|
1738010062WL056045
|
RANJITA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-062-001/505
(KULPA)
|
1738010062NRG24201220231178605
|
20/12/2023
|
satyasheela
|
1738010062WL056045
|
satyasheela
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
11/03/2024
|
|
644896299
|
|
satyasheela
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-062-001/508
(KULPA)
|
1738010062NRG24201220231178606
|
20/12/2023
|
Savita maharwade
|
1738010062WL056045
|
Savita maharwade
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
Savitamaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-062-001/516-B
(KULPA)
|
1738010062NRG24201220231178607
|
20/12/2023
|
PRAMILA
|
1738010062WL056045
|
PRAMILA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-062-001/519
(KULPA)
|
1738010062NRG24201220231178609
|
20/12/2023
|
JAYTRA
|
1738010062WL056045
|
JAYTRA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
JAYTRA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-062-001/519
(KULPA)
|
1738010062NRG24201220231178608
|
20/12/2023
|
LALCHAND
|
1738010062WL056045
|
LALCHAND
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-062-001/528
(KULPA)
|
1738010062NRG24201220231178610
|
20/12/2023
|
SARASWATA
|
1738010062WL056045
|
SARASWATA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARASWATA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-062-001/529
(KULPA)
|
1738010062NRG24201220231178611
|
20/12/2023
|
TANAN
|
1738010062WL056045
|
TANAN
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
TANAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-062-001/531
(KULPA)
|
1738010062NRG24201220231178612
|
20/12/2023
|
VIJITA
|
1738010062WL056045
|
VIJITA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
VIJITA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-062-001/533
(KULPA)
|
1738010062NRG24201220231178613
|
20/12/2023
|
MEERA BAI
|
1738010062WL056045
|
MEERA BAI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-062-001/537
(KULPA)
|
1738010062NRG24201220231178614
|
20/12/2023
|
MEHTARIN
|
1738010062WL056045
|
MEHTARIN
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MEHTARIN
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-062-001/540
(KULPA)
|
1738010062NRG24201220231178616
|
20/12/2023
|
BABITA
|
1738010062WL056045
|
BABITA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-062-001/540
(KULPA)
|
1738010062NRG24201220231178615
|
20/12/2023
|
JHULAN
|
1738010062WL056045
|
JHULAN
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
JHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-062-001/544-A
(KULPA)
|
1738010062NRG24201220231178617
|
20/12/2023
|
YAMUNA
|
1738010062WL056045
|
YAMUNA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-062-001/546
(KULPA)
|
1738010062NRG24201220231178618
|
20/12/2023
|
SAKUNTALA
|
1738010062WL056045
|
SAKUNTALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-062-001/548
(KULPA)
|
1738010062NRG24201220231178619
|
20/12/2023
|
SUSHILA
|
1738010062WL056045
|
SUSHILA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-062-001/551
(KULPA)
|
1738010062NRG24201220231178621
|
20/12/2023
|
LALEETA RATULE
|
1738010062WL056045
|
LALEETA RATULE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
LALEETARATULE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-062-001/551
(KULPA)
|
1738010062NRG24201220231178620
|
20/12/2023
|
RAJE BAI
|
1738010062WL056045
|
RAJE BAI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAJEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-062-001/562
(KULPA)
|
1738010062NRG24201220231178622
|
20/12/2023
|
KESHAR
|
1738010062WL056045
|
KESHAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-062-001/566
(KULPA)
|
1738010062NRG24201220231178623
|
20/12/2023
|
PUSTKALA
|
1738010062WL056045
|
PUSTKALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-062-001/567-A
(KULPA)
|
1738010062NRG24201220231178624
|
20/12/2023
|
YASHODA
|
1738010062WL056045
|
YASHODA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
YASHODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
LANJI
|
MP-38-010-062-001/568
(KULPA)
|
1738010062NRG24201220231178625
|
20/12/2023
|
SUSHILA
|
1738010062WL056045
|
SUSHILA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-062-001/569
(KULPA)
|
1738010062NRG24201220231178626
|
20/12/2023
|
ramkala
|
1738010062WL056045
|
ramkala
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-062-001/57
(KULPA)
|
1738010062NRG24201220231178627
|
20/12/2023
|
SUHAGRANI
|
1738010062WL056045
|
SUHAGRANI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUHAGRANI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-062-001/570
(KULPA)
|
1738010062NRG24201220231178628
|
20/12/2023
|
anusaya
|
1738010062WL056045
|
anusaya
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
11/03/2024
|
|
644896299
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-062-001/571
(KULPA)
|
1738010062NRG24201220231178629
|
20/12/2023
|
Durga chute
|
1738010062WL056045
|
Durga chute
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
Durgachute
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-062-001/574
(KULPA)
|
1738010062NRG24201220231178630
|
20/12/2023
|
Priya
|
1738010062WL056045
|
Priya
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
Priya
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-062-001/58
(KULPA)
|
1738010062NRG24201220231178633
|
20/12/2023
|
DAYARAM
|
1738010062WL056045
|
DAYARAM
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-062-001/58
(KULPA)
|
1738010062NRG24201220231178632
|
20/12/2023
|
LILA BAI
|
1738010062WL056045
|
LILA BAI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-062-001/582
(KULPA)
|
1738010062NRG24201220231178636
|
20/12/2023
|
MEENA
|
1738010062WL056045
|
MEENA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-062-001/582
(KULPA)
|
1738010062NRG24201220231178635
|
20/12/2023
|
SHANKAR
|
1738010062WL056045
|
SHANKAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-062-001/586
(KULPA)
|
1738010062NRG24201220231178637
|
20/12/2023
|
URMILA
|
1738010062WL056045
|
URMILA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-062-001/60
(KULPA)
|
1738010062NRG24201220231178639
|
20/12/2023
|
ANTRAM
|
1738010062WL056045
|
ANTRAM
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-062-001/60
(KULPA)
|
1738010062NRG24201220231178638
|
20/12/2023
|
janna
|
1738010062WL056045
|
janna
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
janna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-062-001/602
(KULPA)
|
1738010062NRG24201220231178640
|
20/12/2023
|
SAVITA SHIVANKAR
|
1738010062WL056045
|
SAVITA SHIVANKAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAVITASHIVANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
LANJI
|
MP-38-010-062-001/608
(KULPA)
|
1738010062NRG24201220231178642
|
20/12/2023
|
RAMESHWARI
|
1738010062WL056045
|
RAMESHWARI
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
LANJI
|
MP-38-010-062-001/616-A
(KULPA)
|
1738010062NRG24201220231178643
|
20/12/2023
|
SARDAVSHENDE
|
1738010062WL056045
|
SARDAVSHENDE
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARDAVSHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-062-001/616-B
(KULPA)
|
1738010062NRG24201220231178644
|
20/12/2023
|
PALVI
|
1738010062WL056045
|
PALVI
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
11/03/2024
|
|
644896299
|
|
PALVI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-062-001/622
(KULPA)
|
1738010062NRG24201220231178645
|
20/12/2023
|
KESHAR
|
1738010062WL056045
|
KESHAR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-062-001/63-A
(KULPA)
|
1738010062NRG24201220231178647
|
20/12/2023
|
NIRMLA
|
1738010062WL056045
|
NIRMLA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-062-001/63-B
(KULPA)
|
1738010062NRG24201220231178648
|
20/12/2023
|
ANITA
|
1738010062WL056045
|
ANITA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-062-001/635
(KULPA)
|
1738010062NRG24201220231178649
|
20/12/2023
|
bhagvati
|
1738010062WL056045
|
bhagvati
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-062-001/649
(KULPA)
|
1738010062NRG24201220231178650
|
20/12/2023
|
RMSHILA
|
1738010062WL056045
|
RMSHILA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LANJI
|
MP-38-010-062-001/66
(KULPA)
|
1738010062NRG24201220231178651
|
20/12/2023
|
JANKI
|
1738010062WL056045
|
JANKI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-062-001/66-B
(KULPA)
|
1738010062NRG24201220231178652
|
20/12/2023
|
SARSWATI
|
1738010062WL056045
|
SARSWATI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-062-001/67-A
(KULPA)
|
1738010062NRG24201220231178653
|
20/12/2023
|
NALINI
|
1738010062WL056045
|
NALINI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
NALINI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-062-001/677
(KULPA)
|
1738010062NRG24201220231178655
|
20/12/2023
|
RAMILABAI
|
1738010062WL056045
|
RAMILABAI
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-062-001/678
(KULPA)
|
1738010062NRG24201220231178656
|
20/12/2023
|
MIRA SHIVANAKR
|
1738010062WL056045
|
MIRA SHIVANAKR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MIRASHIVANAKR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-062-001/683
(KULPA)
|
1738010062NRG24201220231178657
|
20/12/2023
|
RAMSINGH
|
1738010062WL056045
|
RAMSINGH
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-062-001/683
(KULPA)
|
1738010062NRG24201220231178658
|
20/12/2023
|
Reshami
|
1738010062WL056045
|
Reshami
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
Reshami
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-062-001/694
(KULPA)
|
1738010062NRG24201220231178659
|
20/12/2023
|
KALPANA
|
1738010062WL056045
|
KALPANA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-062-001/697
(KULPA)
|
1738010062NRG24201220231178660
|
20/12/2023
|
MEERA
|
1738010062WL056045
|
MEERA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-062-001/710
(KULPA)
|
1738010062NRG24201220231178662
|
20/12/2023
|
Darsana Khobragade
|
1738010062WL056045
|
Darsana Khobragade
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
DarsanaKhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-062-001/771-A
(KULPA)
|
1738010062NRG24201220231178663
|
20/12/2023
|
SHARDA
|
1738010062WL056045
|
SHARDA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-062-001/776
(KULPA)
|
1738010062NRG24201220231178664
|
20/12/2023
|
KANTI NAGPURE
|
1738010062WL056045
|
KANTI NAGPURE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
KANTINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-062-001/80
(KULPA)
|
1738010062NRG24201220231178665
|
20/12/2023
|
sarsta
|
1738010062WL056045
|
sarsta
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
sarsta
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-062-001/801
(KULPA)
|
1738010062NRG24201220231178667
|
20/12/2023
|
KALA
|
1738010062WL056045
|
KALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-062-001/809
(KULPA)
|
1738010062NRG24201220231178669
|
20/12/2023
|
DURGA
|
1738010062WL056045
|
DURGA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-062-001/81
(KULPA)
|
1738010062NRG24201220231178670
|
20/12/2023
|
ANUSHYA
|
1738010062WL056045
|
ANUSHYA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANUSHYA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-062-001/873-A
(KULPA)
|
1738010062NRG24201220231178671
|
20/12/2023
|
MOTAN
|
1738010062WL056045
|
MOTAN
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MOTAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
LANJI
|
MP-38-010-062-001/907
(KULPA)
|
1738010062NRG24201220231178672
|
20/12/2023
|
MANJU
|
1738010062WL056045
|
MANJU
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-062-001/925
(KULPA)
|
1738010062NRG24201220231178674
|
20/12/2023
|
KUSUM
|
1738010062WL056045
|
KUSUM
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-062-001/930
(KULPA)
|
1738010062NRG24201220231178675
|
20/12/2023
|
JANKI
|
1738010062WL056045
|
JANKI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-062-001/931
(KULPA)
|
1738010062NRG24201220231178676
|
20/12/2023
|
SEEMA
|
1738010062WL056045
|
SEEMA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-062-001/987-A
(KULPA)
|
1738010062NRG24201220231178678
|
20/12/2023
|
SATRUPA
|
1738010062WL056045
|
SATRUPA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144280
|
144280
|
|
|
|
|
|
|
|
|
160
|
LANJI
|
MP-38-010-053-001/184
(TEDWA)
|
1738010053NRG24201220231178171
|
20/12/2023
|
KAUSHAL RAMESH
|
1738010053WL056030
|
KAUSHAL RAMESH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAUSHALRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-053-001/184
(TEDWA)
|
1738010053NRG24201220231178170
|
20/12/2023
|
RAMESH TUKARAM
|
1738010053WL056030
|
RAMESH TUKARAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMESHTUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-053-001/532
(TEDWA)
|
1738010053NRG24201220231178172
|
20/12/2023
|
SEETA DHANIRAM ATKARE
|
1738010053WL056030
|
SEETA DHANIRAM ATKARE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEETADHANIRAMATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-053-001/93
(TEDWA)
|
1738010053NRG24201220231178173
|
20/12/2023
|
LEELA BADULAL BEDRE
|
1738010053WL056030
|
LEELA BADULAL BEDRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
11/03/2024
|
|
644896299
|
|
LEELABADULALBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-059-001/113
(SAWARIKALA)
|
1738010059NRG24201220231179972
|
20/12/2023
|
ashok barku
|
1738010059WL056086
|
ashok barku
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644896299
|
|
ashokbarku
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-059-001/114
(SAWARIKALA)
|
1738010059NRG24201220231179973
|
20/12/2023
|
PRAHLAD BALIRAM PATLE
|
1738010059WL056086
|
PRAHLAD BALIRAM PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PRAHLADBALIRAMPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-059-001/123
(SAWARIKALA)
|
1738010059NRG24201220231179974
|
20/12/2023
|
Nilesh Holchand Thakre
|
1738010059WL056086
|
Nilesh Holchand Thakre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
NileshHolchandThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LANJI
|
MP-38-010-059-001/124
(SAWARIKALA)
|
1738010059NRG24201220231179975
|
20/12/2023
|
DHURPATA JHINGARLAL
|
1738010059WL056086
|
DHURPATA JHINGARLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
DHURPATAJHINGARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LANJI
|
MP-38-010-059-001/125
(SAWARIKALA)
|
1738010059NRG24201220231179976
|
20/12/2023
|
MULCHAND DHONDU
|
1738010059WL056086
|
MULCHAND DHONDU
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
MULCHANDDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-059-001/126
(SAWARIKALA)
|
1738010059NRG24201220231179977
|
20/12/2023
|
SEVAGAN GORELAL
|
1738010059WL056086
|
SEVAGAN GORELAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEVAGANGORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-059-001/129
(SAWARIKALA)
|
1738010059NRG24201220231179882
|
20/12/2023
|
SEELA NAIPAL
|
1738010059WL056081
|
SEELA NAIPAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEELANAIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-059-001/138
(SAWARIKALA)
|
1738010059NRG24201220231179978
|
20/12/2023
|
KASTURA GNESH
|
1738010059WL056086
|
KASTURA GNESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
KASTURAGNESH
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LANJI
|
MP-38-010-059-001/140
(SAWARIKALA)
|
1738010059NRG24201220231179883
|
20/12/2023
|
PREMLATA CHAMHRULAL
|
1738010059WL056081
|
PREMLATA CHAMHRULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PREMLATACHAMHRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-059-001/142-A
(SAWARIKALA)
|
1738010059NRG24201220231179884
|
20/12/2023
|
SUNITA SINHAMARE
|
1738010059WL056081
|
SUNITA SINHAMARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNITASINHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-059-001/154
(SAWARIKALA)
|
1738010059NRG24201220231179979
|
20/12/2023
|
KAPURABAI BUDHRAN
|
1738010059WL056086
|
KAPURABAI BUDHRAN
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAPURABAIBUDHRAN
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-059-001/16
(SAWARIKALA)
|
1738010059NRG24201220231179980
|
20/12/2023
|
SURAJLAL SHRIRAM
|
1738010059WL056086
|
SURAJLAL SHRIRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SURAJLALSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-059-001/175-A
(SAWARIKALA)
|
1738010059NRG24201220231179981
|
20/12/2023
|
KALABAI MANNULAL
|
1738010059WL056086
|
KALABAI MANNULAL
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644896299
|
|
KALABAIMANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-059-001/182
(SAWARIKALA)
|
1738010059NRG24201220231179885
|
20/12/2023
|
LATABAI NANDKISOR
|
1738010059WL056081
|
LATABAI NANDKISOR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LATABAINANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-059-001/211
(SAWARIKALA)
|
1738010059NRG24201220231179982
|
20/12/2023
|
divkan bhumeswar
|
1738010059WL056086
|
divkan bhumeswar
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
11/03/2024
|
|
644896299
|
|
divkanbhumeswar
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-059-001/22-A
(SAWARIKALA)
|
1738010059NRG24201220231179983
|
20/12/2023
|
SAHDEV GYANIRAM PATLE
|
1738010059WL056086
|
SAHDEV GYANIRAM PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAHDEVGYANIRAMPATLE
|
CANARA BANK(508532)
|
|
180
|
LANJI
|
MP-38-010-059-001/228
(SAWARIKALA)
|
1738010059NRG24201220231179984
|
20/12/2023
|
malhanbai madnlal
|
1738010059WL056086
|
malhanbai madnlal
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
malhanbaimadnlal
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-059-001/238-A
(SAWARIKALA)
|
1738010059NRG24201220231179985
|
20/12/2023
|
HARIKISHOR BHAGCHAND KAMDE
|
1738010059WL056086
|
HARIKISHOR BHAGCHAND KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
HARIKISHORBHAGCHANDKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-059-001/238-A
(SAWARIKALA)
|
1738010059NRG24201220231179986
|
20/12/2023
|
sakuntla harikisor
|
1738010059WL056086
|
sakuntla harikisor
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
sakuntlaharikisor
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-059-001/239
(SAWARIKALA)
|
1738010059NRG24201220231179988
|
20/12/2023
|
HETRAM BHAGACHAND KAMDE
|
1738010059WL056086
|
HETRAM BHAGACHAND KAMDE
|
00051
|
MAHB0000796
|
150
|
150
|
Processed
|
11/03/2024
|
|
644896299
|
|
HETRAMBHAGACHANDKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-059-001/239
(SAWARIKALA)
|
1738010059NRG24201220231179987
|
20/12/2023
|
LAXMI HETRAM
|
1738010059WL056086
|
LAXMI HETRAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
LAXMIHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LANJI
|
MP-38-010-059-001/24
(SAWARIKALA)
|
1738010059NRG24201220231179989
|
20/12/2023
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
1738010059WL056086
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
GAURISHANKARRIMESHWARHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LANJI
|
MP-38-010-059-001/246-B
(SAWARIKALA)
|
1738010059NRG24201220231179990
|
20/12/2023
|
SHUSHILA SHANKAR THAKRE
|
1738010059WL056086
|
SHUSHILA SHANKAR THAKRE
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHUSHILASHANKARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-059-001/252
(SAWARIKALA)
|
1738010059NRG24201220231179991
|
20/12/2023
|
BELABAI TIRTH
|
1738010059WL056086
|
BELABAI TIRTH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
BELABAITIRTH
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-059-001/253
(SAWARIKALA)
|
1738010059NRG24201220231179992
|
20/12/2023
|
DHANWANTA BHOJLAL DESHMUKH
|
1738010059WL056086
|
DHANWANTA BHOJLAL DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
DHANWANTABHOJLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-059-001/260
(SAWARIKALA)
|
1738010059NRG24201220231179886
|
20/12/2023
|
PRAMILA PRAHLAD
|
1738010059WL056081
|
PRAMILA PRAHLAD
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PRAMILAPRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-059-001/289
(SAWARIKALA)
|
1738010059NRG24201220231179993
|
20/12/2023
|
SAKUNTALA UTTAMLAL
|
1738010059WL056086
|
SAKUNTALA UTTAMLAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAKUNTALAUTTAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-059-001/294-A
(SAWARIKALA)
|
1738010059NRG24201220231179994
|
20/12/2023
|
aashabai bhagchand
|
1738010059WL056086
|
aashabai bhagchand
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
aashabaibhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-059-001/32-A
(SAWARIKALA)
|
1738010059NRG24201220231179995
|
20/12/2023
|
YOGRAJ
|
1738010059WL056086
|
YOGRAJ
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-059-001/346
(SAWARIKALA)
|
1738010059NRG24201220231179997
|
20/12/2023
|
URMILA BAI KAMDE
|
1738010059WL056086
|
URMILA BAI KAMDE
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
URMILABAIKAMDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
LANJI
|
MP-38-010-059-001/35
(SAWARIKALA)
|
1738010059NRG24201220231179887
|
20/12/2023
|
ARTI TIMESHWAR HARINKHEDE
|
1738010059WL056081
|
ARTI TIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644896299
|
|
ARTITIMESHWARHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-059-001/357-A
(SAWARIKALA)
|
1738010059NRG24201220231179998
|
20/12/2023
|
GANESH ZADU KAMDE
|
1738010059WL056086
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
11/03/2024
|
|
644896299
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-059-001/368
(SAWARIKALA)
|
1738010059NRG24201220231179999
|
20/12/2023
|
KUVRLAL
|
1738010059WL056086
|
KUVRLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-059-001/380
(SAWARIKALA)
|
1738010059NRG24201220231180000
|
20/12/2023
|
VINITA VIJAY HARINKHEDE
|
1738010059WL056086
|
VINITA VIJAY HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
VINITAVIJAYHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-059-001/391-A
(SAWARIKALA)
|
1738010059NRG24201220231179888
|
20/12/2023
|
LAXMI KUMRE
|
1738010059WL056081
|
LAXMI KUMRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LAXMIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-059-001/41
(SAWARIKALA)
|
1738010059NRG24201220231180001
|
20/12/2023
|
SUBHASH CHINDHULAL GAUTAM
|
1738010059WL056086
|
SUBHASH CHINDHULAL GAUTAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUBHASHCHINDHULALGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LANJI
|
MP-38-010-059-001/420
(SAWARIKALA)
|
1738010059NRG24201220231180002
|
20/12/2023
|
MANGLABAI RAMNLAL
|
1738010059WL056086
|
MANGLABAI RAMNLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
MANGLABAIRAMNLAL
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-059-001/435
(SAWARIKALA)
|
1738010059NRG24201220231180003
|
20/12/2023
|
KUSAMIBAI PUNARAM
|
1738010059WL056086
|
KUSAMIBAI PUNARAM
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUSAMIBAIPUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LANJI
|
MP-38-010-059-001/437
(SAWARIKALA)
|
1738010059NRG24201220231180004
|
20/12/2023
|
rani gendlal
|
1738010059WL056086
|
rani gendlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
ranigendlal
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-059-001/438
(SAWARIKALA)
|
1738010059NRG24201220231180005
|
20/12/2023
|
TUKARAM NAGORAV THAKRE
|
1738010059WL056086
|
TUKARAM NAGORAV THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
TUKARAMNAGORAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-059-001/457
(SAWARIKALA)
|
1738010059NRG24201220231180006
|
20/12/2023
|
Pratima Thakre
|
1738010059WL056086
|
Pratima Thakre
|
00051
|
MAHB0000796
|
850
|
850
|
Processed
|
11/03/2024
|
|
644896299
|
|
PratimaThakre
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LANJI
|
MP-38-010-059-001/462
(SAWARIKALA)
|
1738010059NRG24201220231180007
|
20/12/2023
|
MINA PRAKASH DHORE
|
1738010059WL056086
|
MINA PRAKASH DHORE
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
11/03/2024
|
|
644896299
|
|
MINAPRAKASHDHORE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-059-001/468
(SAWARIKALA)
|
1738010059NRG24201220231180008
|
20/12/2023
|
PUSHPA RAWTE
|
1738010059WL056086
|
PUSHPA RAWTE
|
00051
|
MAHB0000796
|
850
|
850
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSHPARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-059-001/470-A
(SAWARIKALA)
|
1738010059NRG24201220231179889
|
20/12/2023
|
Lalita Vagare
|
1738010059WL056081
|
Lalita Vagare
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LalitaVagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LANJI
|
MP-38-010-059-001/77
(SAWARIKALA)
|
1738010059NRG24201220231180009
|
20/12/2023
|
DHANPAL CHAITRAM
|
1738010059WL056086
|
DHANPAL CHAITRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
DHANPALCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
209
|
LANJI
|
MP-38-010-059-001/88
(SAWARIKALA)
|
1738010059NRG24201220231180010
|
20/12/2023
|
FULAN BHAULAL KUMHARE
|
1738010059WL056086
|
FULAN BHAULAL KUMHARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
644896299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54099
|
54099
|
|
|
|
|
|
|
|
|
210
|
LANJI
|
MP-38-010-033-001/123
(KALIMATI)
|
1738010033NRG24201220231179781
|
20/12/2023
|
Sita bai Hanote
|
1738010033WL056079
|
Sita bai Hanote
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SitabaiHanote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-033-001/214-A
(KALIMATI)
|
1738010033NRG24201220231179798
|
20/12/2023
|
Kavita Ghormare
|
1738010033WL056079
|
Kavita Ghormare
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
KavitaGhormare
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-033-001/227-A
(KALIMATI)
|
1738010033NRG24201220231179801
|
20/12/2023
|
Asha chaudhari
|
1738010033WL056079
|
Asha chaudhari
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
Ashachaudhari
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-033-001/348
(KALIMATI)
|
1738010033NRG24201220231179828
|
20/12/2023
|
Bhagratha
|
1738010033WL056079
|
Bhagratha
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
Bhagratha
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-033-001/377
(KALIMATI)
|
1738010033NRG24201220231179838
|
20/12/2023
|
Malan
|
1738010033WL056079
|
Malan
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
Malan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-033-001/77
(KALIMATI)
|
1738010033NRG24201220231179862
|
20/12/2023
|
Parbata
|
1738010033WL056079
|
Parbata
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
Parbata
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
LANJI
|
MP-38-010-033-001/87
(KALIMATI)
|
1738010033NRG24201220231179869
|
20/12/2023
|
Sushma
|
1738010033WL056079
|
Sushma
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
Sushma
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-034-001/289
(THANEGAON)
|
1738010000NRG24201220231178904
|
20/12/2023
|
Sangita Somankar
|
1738010WL056056
|
Sangita Somankar
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SangitaSomankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-034-001/36
(THANEGAON)
|
1738010000NRG24201220231178908
|
20/12/2023
|
GYANIRAM SOMANKAR
|
1738010WL056056
|
GYANIRAM SOMANKAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
GYANIRAMSOMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-034-001/87-A
(THANEGAON)
|
1738010000NRG24201220231178919
|
20/12/2023
|
HEMLATA KEVAT
|
1738010WL056056
|
HEMLATA KEVAT
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
HEMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-048-001/191
(BISONI)
|
1738010048NRG24201220231178241
|
20/12/2023
|
ANITA
|
1738010048WL056033
|
ANITA
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LANJI
|
MP-38-010-060-001/104
(KALPATHRI)
|
1738010000NRG24191220231175791
|
20/12/2023
|
Durgaprsad
|
1738010WL055943
|
Durgaprsad
|
00051
|
MAHB0001057
|
875
|
875
|
Processed
|
11/03/2024
|
|
644896299
|
|
Durgaprsad
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LANJI
|
MP-38-010-072-001/34-A
(AMEDA(P))
|
1738010072NRG24201220231179246
|
20/12/2023
|
Jyoti
|
1738010072WL056061
|
Jyoti
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LANJI
|
MP-38-010-072-001/50-A
(AMEDA(P))
|
1738010072NRG24201220231179254
|
20/12/2023
|
Madhuri
|
1738010072WL056061
|
Madhuri
|
00051
|
MAHB0001057
|
408
|
408
|
Rejected
|
12/03/2024
|
|
644896299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
LANJI
|
MP-38-010-072-001/78-A
(AMEDA(P))
|
1738010072NRG24201220231179260
|
20/12/2023
|
MAYA
|
1738010072WL056061
|
MAYA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-072-001/83-A
(AMEDA(P))
|
1738010072NRG24201220231179267
|
20/12/2023
|
ANITA
|
1738010072WL056061
|
ANITA
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13689
|
13689
|
|
|
|
|
|
|
|
|
226
|
LANJI
|
MP-38-010-001-002/221
(KANSULI)
|
1738010000NRG24191220231176812
|
20/12/2023
|
ILESH DANDRE
|
1738010WL055981
|
ILESH DANDRE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644896299
|
|
ILESHDANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LANJI
|
MP-38-010-001-002/39
(KANSULI)
|
1738010000NRG24191220231176814
|
20/12/2023
|
DINESHWAR DANDDRE
|
1738010WL055981
|
DINESHWAR DANDDRE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644896299
|
|
DINESHWARDANDDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
228
|
LANJI
|
MP-38-010-001-003/44
(KANSULI)
|
1738010000NRG24191220231176744
|
20/12/2023
|
RINA PUSAM
|
1738010WL055976
|
RINA PUSAM
|
00089
|
CBIN0281494
|
750
|
750
|
Processed
|
11/03/2024
|
|
644896299
|
|
RINAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-001-003/53
(KANSULI)
|
1738010000NRG24191220231176748
|
20/12/2023
|
ankita
|
1738010WL055976
|
ankita
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LANJI
|
MP-38-010-006-001/117
(SIREGAON)
|
1738010006NRG24201220231179695
|
20/12/2023
|
SARITA
|
1738010006WL056074
|
SARITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LANJI
|
MP-38-010-006-001/191-B
(SIREGAON)
|
1738010006NRG24201220231179703
|
20/12/2023
|
Tarashan
|
1738010006WL056074
|
Tarashan
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
Tarashan
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LANJI
|
MP-38-010-006-002/187
(SIREGAON)
|
1738010006NRG24201220231179717
|
20/12/2023
|
SUNITA KALBELE
|
1738010006WL056074
|
SUNITA KALBELE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNITAKALBELE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LANJI
|
MP-38-010-006-002/192
(SIREGAON)
|
1738010006NRG24201220231179718
|
20/12/2023
|
RUPLATA
|
1738010006WL056074
|
RUPLATA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LANJI
|
MP-38-010-006-002/194-A
(SIREGAON)
|
1738010006NRG24201220231179719
|
20/12/2023
|
GEETA
|
1738010006WL056074
|
GEETA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LANJI
|
MP-38-010-006-002/195-A
(SIREGAON)
|
1738010006NRG24201220231179720
|
20/12/2023
|
Anita Kalbele
|
1738010006WL056074
|
Anita Kalbele
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
AnitaKalbele
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LANJI
|
MP-38-010-006-002/200
(SIREGAON)
|
1738010006NRG24201220231179721
|
20/12/2023
|
TILKUVAR
|
1738010006WL056074
|
TILKUVAR
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
TILKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LANJI
|
MP-38-010-006-002/205
(SIREGAON)
|
1738010006NRG24201220231179722
|
20/12/2023
|
PANCHSHILA
|
1738010006WL056074
|
PANCHSHILA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LANJI
|
MP-38-010-006-002/258-A
(SIREGAON)
|
1738010006NRG24201220231179723
|
20/12/2023
|
GAJENDRA
|
1738010006WL056074
|
GAJENDRA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LANJI
|
MP-38-010-006-002/259-B
(SIREGAON)
|
1738010006NRG24201220231179724
|
20/12/2023
|
urmila
|
1738010006WL056074
|
urmila
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LANJI
|
MP-38-010-006-002/31-B
(SIREGAON)
|
1738010006NRG24201220231179727
|
20/12/2023
|
NIKESH
|
1738010006WL056074
|
NIKESH
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LANJI
|
MP-38-010-006-002/59
(SIREGAON)
|
1738010006NRG24201220231179733
|
20/12/2023
|
PANCHFULA
|
1738010006WL056074
|
PANCHFULA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LANJI
|
MP-38-010-006-002/60-A
(SIREGAON)
|
1738010006NRG24201220231179734
|
20/12/2023
|
TRIWANI
|
1738010006WL056074
|
TRIWANI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
TRIWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LANJI
|
MP-38-010-006-002/69
(SIREGAON)
|
1738010006NRG24201220231179736
|
20/12/2023
|
NIRMALA
|
1738010006WL056074
|
NIRMALA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LANJI
|
MP-38-010-033-001/198
(KALIMATI)
|
1738010033NRG24201220231179793
|
20/12/2023
|
RATANKALA
|
1738010033WL056079
|
RATANKALA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
RATANKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LANJI
|
MP-38-010-033-001/393
(KALIMATI)
|
1738010033NRG24201220231179841
|
20/12/2023
|
KARUNA
|
1738010033WL056079
|
KARUNA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LANJI
|
MP-38-010-033-001/399
(KALIMATI)
|
1738010033NRG24201220231179844
|
20/12/2023
|
Surekha Bohane
|
1738010033WL056079
|
Surekha Bohane
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SurekhaBohane
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-034-001/50
(THANEGAON)
|
1738010000NRG24201220231178912
|
20/12/2023
|
LATA WAKDE
|
1738010WL056056
|
LATA WAKDE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LATAWAKDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-034-001/56
(THANEGAON)
|
1738010000NRG24201220231178914
|
20/12/2023
|
SAIVANTA BAI HANOTE
|
1738010WL056056
|
SAIVANTA BAI HANOTE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAIVANTABAIHANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LANJI
|
MP-38-010-034-001/84
(THANEGAON)
|
1738010000NRG24201220231178918
|
20/12/2023
|
LAKSHMI SOMANKAR
|
1738010WL056056
|
LAKSHMI SOMANKAR
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
LAKSHMISOMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LANJI
|
MP-38-010-035-002/621
(NEWARWAHI)
|
1738010035NRG24191220231176765
|
20/12/2023
|
Chaitibai
|
1738010035WL055979
|
Chaitibai
|
00089
|
CBIN0281494
|
100
|
100
|
Processed
|
11/03/2024
|
|
644896299
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LANJI
|
MP-38-010-035-003/295-C
(NEWARWAHI)
|
1738010000NRG24191220231177104
|
20/12/2023
|
ANITA
|
1738010WL055993
|
ANITA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-035-003/338
(NEWARWAHI)
|
1738010000NRG24191220231177114
|
20/12/2023
|
SARITA
|
1738010WL055993
|
SARITA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-035-003/54
(NEWARWAHI)
|
1738010000NRG24191220231177150
|
20/12/2023
|
RAMLI
|
1738010WL055993
|
RAMLI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LANJI
|
MP-38-010-035-003/71-A
(NEWARWAHI)
|
1738010000NRG24191220231177155
|
20/12/2023
|
KISNI
|
1738010WL055993
|
KISNI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LANJI
|
MP-38-010-042-001/118
(GHOTI)
|
1738010042NRG24201220231178264
|
20/12/2023
|
LEKCHAND
|
1738010042WL056035
|
LEKCHAND
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644896299
|
|
LEKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LANJI
|
MP-38-010-042-001/118
(GHOTI)
|
1738010042NRG24201220231178263
|
20/12/2023
|
NIRMALA
|
1738010042WL056035
|
NIRMALA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LANJI
|
MP-38-010-042-001/121-A
(GHOTI)
|
1738010042NRG24201220231178266
|
20/12/2023
|
SITA
|
1738010042WL056035
|
SITA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644896299
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LANJI
|
MP-38-010-042-001/121-B
(GHOTI)
|
1738010042NRG24201220231178267
|
20/12/2023
|
LALKUWAR
|
1738010042WL056035
|
LALKUWAR
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644896299
|
|
LALKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LANJI
|
MP-38-010-042-001/122-A
(GHOTI)
|
1738010042NRG24201220231178269
|
20/12/2023
|
Rambati
|
1738010042WL056035
|
Rambati
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644896299
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LANJI
|
MP-38-010-042-001/19
(GHOTI)
|
1738010042NRG24201220231178277
|
20/12/2023
|
GENDULAL
|
1738010042WL056035
|
GENDULAL
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644896299
|
|
GENDULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
261
|
LANJI
|
MP-38-010-042-001/19
(GHOTI)
|
1738010042NRG24201220231178278
|
20/12/2023
|
SUNI
|
1738010042WL056035
|
SUNI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LANJI
|
MP-38-010-043-001/105
(KHURSITOLA)
|
1738010043NRG24201220231178456
|
20/12/2023
|
JYOTIKA
|
1738010043WL056042
|
JYOTIKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
JYOTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LANJI
|
MP-38-010-043-001/106
(KHURSITOLA)
|
1738010043NRG24201220231178458
|
20/12/2023
|
MALAN
|
1738010043WL056042
|
MALAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LANJI
|
MP-38-010-043-001/107
(KHURSITOLA)
|
1738010043NRG24201220231178459
|
20/12/2023
|
MEENA
|
1738010043WL056042
|
MEENA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
LANJI
|
MP-38-010-043-001/108
(KHURSITOLA)
|
1738010043NRG24201220231178460
|
20/12/2023
|
SARU
|
1738010043WL056042
|
SARU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LANJI
|
MP-38-010-043-001/110
(KHURSITOLA)
|
1738010043NRG24201220231178461
|
20/12/2023
|
PRAMILA
|
1738010043WL056042
|
PRAMILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-043-001/117-A
(KHURSITOLA)
|
1738010043NRG24201220231178464
|
20/12/2023
|
TARASAN
|
1738010043WL056042
|
TARASAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-043-001/119
(KHURSITOLA)
|
1738010043NRG24201220231178466
|
20/12/2023
|
DURGA
|
1738010043WL056042
|
DURGA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LANJI
|
MP-38-010-043-001/126
(KHURSITOLA)
|
1738010043NRG24201220231178473
|
20/12/2023
|
SITA
|
1738010043WL056042
|
SITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LANJI
|
MP-38-010-043-001/128
(KHURSITOLA)
|
1738010043NRG24201220231178474
|
20/12/2023
|
URMILA
|
1738010043WL056042
|
URMILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
LANJI
|
MP-38-010-043-001/128-A
(KHURSITOLA)
|
1738010043NRG24201220231178475
|
20/12/2023
|
RENUKA
|
1738010043WL056042
|
RENUKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LANJI
|
MP-38-010-043-001/135
(KHURSITOLA)
|
1738010043NRG24201220231178476
|
20/12/2023
|
SAKUN
|
1738010043WL056042
|
SAKUN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LANJI
|
MP-38-010-043-001/138
(KHURSITOLA)
|
1738010043NRG24201220231178477
|
20/12/2023
|
KESAR
|
1738010043WL056042
|
KESAR
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644896299
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LANJI
|
MP-38-010-043-001/266
(KHURSITOLA)
|
1738010043NRG24201220231178478
|
20/12/2023
|
RADIKA
|
1738010043WL056042
|
RADIKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
RADIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LANJI
|
MP-38-010-043-001/57
(KHURSITOLA)
|
1738010043NRG24201220231178482
|
20/12/2023
|
SOBHA
|
1738010043WL056042
|
SOBHA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
LANJI
|
MP-38-010-043-001/67
(KHURSITOLA)
|
1738010043NRG24201220231178483
|
20/12/2023
|
JAYETRA
|
1738010043WL056042
|
JAYETRA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
JAYETRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LANJI
|
MP-38-010-043-001/70
(KHURSITOLA)
|
1738010043NRG24201220231178484
|
20/12/2023
|
REETA
|
1738010043WL056042
|
REETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LANJI
|
MP-38-010-043-001/72
(KHURSITOLA)
|
1738010043NRG24201220231178485
|
20/12/2023
|
LAXMI
|
1738010043WL056042
|
LAXMI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-043-001/78-A
(KHURSITOLA)
|
1738010043NRG24201220231178487
|
20/12/2023
|
MEENA
|
1738010043WL056042
|
MEENA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
LANJI
|
MP-38-010-043-001/82
(KHURSITOLA)
|
1738010043NRG24201220231178488
|
20/12/2023
|
KESAR
|
1738010043WL056042
|
KESAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-043-001/84
(KHURSITOLA)
|
1738010043NRG24201220231178490
|
20/12/2023
|
SANTKALA
|
1738010043WL056042
|
SANTKALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
LANJI
|
MP-38-010-043-001/86
(KHURSITOLA)
|
1738010043NRG24201220231178491
|
20/12/2023
|
Minda
|
1738010043WL056042
|
Minda
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
Minda
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LANJI
|
MP-38-010-043-001/86-A
(KHURSITOLA)
|
1738010043NRG24201220231178492
|
20/12/2023
|
LALITA
|
1738010043WL056042
|
LALITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
LANJI
|
MP-38-010-043-001/92
(KHURSITOLA)
|
1738010043NRG24201220231178496
|
20/12/2023
|
RESMI
|
1738010043WL056042
|
RESMI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
RESMI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LANJI
|
MP-38-010-043-001/97
(KHURSITOLA)
|
1738010043NRG24201220231178497
|
20/12/2023
|
SUNITA
|
1738010043WL056042
|
SUNITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
LANJI
|
MP-38-010-043-001/97-A
(KHURSITOLA)
|
1738010043NRG24201220231178498
|
20/12/2023
|
anita
|
1738010043WL056042
|
anita
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LANJI
|
MP-38-010-053-001/170-B
(TEDWA)
|
1738010053NRG24201220231178169
|
20/12/2023
|
Anita Bisanlal Bedre
|
1738010053WL056030
|
Anita Bisanlal Bedre
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644896299
|
|
AnitaBisanlalBedre
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
LANJI
|
MP-38-010-060-001/18-B
(KALPATHRI)
|
1738010000NRG24191220231175804
|
20/12/2023
|
Sunita
|
1738010WL055943
|
Sunita
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LANJI
|
MP-38-010-060-001/301
(KALPATHRI)
|
1738010000NRG24191220231175823
|
20/12/2023
|
tilak
|
1738010WL055943
|
tilak
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LANJI
|
MP-38-010-060-001/38-A
(KALPATHRI)
|
1738010000NRG24191220231175838
|
20/12/2023
|
Sakunbai
|
1738010WL055943
|
Sakunbai
|
00089
|
CBIN0281494
|
700
|
700
|
Processed
|
11/03/2024
|
|
644896299
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-072-001/113-A
(AMEDA(P))
|
1738010072NRG24201220231179174
|
20/12/2023
|
RAMESHWARI
|
1738010072WL056061
|
RAMESHWARI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-072-001/114-A
(AMEDA(P))
|
1738010072NRG24201220231179176
|
20/12/2023
|
SANTOSH
|
1738010072WL056061
|
SANTOSH
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
LANJI
|
MP-38-010-072-001/127
(AMEDA(P))
|
1738010072NRG24201220231179178
|
20/12/2023
|
Lakharam
|
1738010072WL056061
|
Lakharam
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
Lakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
LANJI
|
MP-38-010-072-001/138-A
(AMEDA(P))
|
1738010072NRG24201220231179184
|
20/12/2023
|
ANITA
|
1738010072WL056061
|
ANITA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
LANJI
|
MP-38-010-072-001/150-A
(AMEDA(P))
|
1738010072NRG24201220231179188
|
20/12/2023
|
ANITA
|
1738010072WL056061
|
ANITA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LANJI
|
MP-38-010-072-001/150-B
(AMEDA(P))
|
1738010072NRG24201220231179189
|
20/12/2023
|
TILKA
|
1738010072WL056061
|
TILKA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
TILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
LANJI
|
MP-38-010-072-001/156-A
(AMEDA(P))
|
1738010072NRG24201220231179192
|
20/12/2023
|
SONU
|
1738010072WL056061
|
SONU
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
LANJI
|
MP-38-010-072-001/172-B
(AMEDA(P))
|
1738010072NRG24201220231179201
|
20/12/2023
|
ANITA
|
1738010072WL056061
|
ANITA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
LANJI
|
MP-38-010-072-001/201
(AMEDA(P))
|
1738010072NRG24201220231179210
|
20/12/2023
|
GAUTRAM
|
1738010072WL056061
|
GAUTRAM
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
GAUTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
LANJI
|
MP-38-010-072-001/204
(AMEDA(P))
|
1738010072NRG24201220231179211
|
20/12/2023
|
Sarika Vinod Uikey
|
1738010072WL056061
|
Sarika Vinod Uikey
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SarikaVinodUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
LANJI
|
MP-38-010-072-001/215
(AMEDA(P))
|
1738010072NRG24201220231179213
|
20/12/2023
|
REKHA
|
1738010072WL056061
|
REKHA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
LANJI
|
MP-38-010-072-001/270
(AMEDA(P))
|
1738010072NRG24201220231179236
|
20/12/2023
|
MOHAN
|
1738010072WL056061
|
MOHAN
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
303
|
LANJI
|
MP-38-010-072-001/271-A
(AMEDA(P))
|
1738010072NRG24201220231179238
|
20/12/2023
|
SARITA
|
1738010072WL056061
|
SARITA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
LANJI
|
MP-38-010-072-001/275-A
(AMEDA(P))
|
1738010072NRG24201220231179239
|
20/12/2023
|
YOGESHWARI
|
1738010072WL056061
|
YOGESHWARI
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
YOGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
LANJI
|
MP-38-010-072-001/31-A
(AMEDA(P))
|
1738010072NRG24201220231179244
|
20/12/2023
|
MEERA
|
1738010072WL056061
|
MEERA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
LANJI
|
MP-38-010-072-001/33-D
(AMEDA(P))
|
1738010072NRG24201220231179245
|
20/12/2023
|
MAMTA
|
1738010072WL056061
|
MAMTA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
LANJI
|
MP-38-010-072-001/81-A
(AMEDA(P))
|
1738010072NRG24201220231179265
|
20/12/2023
|
Chhaya
|
1738010072WL056061
|
Chhaya
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
LANJI
|
MP-38-010-072-001/87-D
(AMEDA(P))
|
1738010072NRG24201220231179269
|
20/12/2023
|
Kavita
|
1738010072WL056061
|
Kavita
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
LANJI
|
MP-38-010-072-001/93
(AMEDA(P))
|
1738010072NRG24201220231179271
|
20/12/2023
|
Ramnath
|
1738010072WL056061
|
Ramnath
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
LANJI
|
MP-38-010-072-001/99
(AMEDA(P))
|
1738010072NRG24201220231179273
|
20/12/2023
|
KAVITA
|
1738010072WL056061
|
KAVITA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66355
|
66355
|
|
|
|
|
|
|
|
|
311
|
LANJI
|
MP-38-010-001-002/127
(KANSULI)
|
1738010000NRG24191220231176809
|
20/12/2023
|
KALI
|
1738010WL055981
|
KALI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
644896299
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-001-002/17
(KANSULI)
|
1738010000NRG24191220231176810
|
20/12/2023
|
CHANNOBAI
|
1738010WL055981
|
CHANNOBAI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-001-002/18
(KANSULI)
|
1738010000NRG24191220231176811
|
20/12/2023
|
NANHI
|
1738010WL055981
|
NANHI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644896299
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-001-002/24
(KANSULI)
|
1738010000NRG24191220231176813
|
20/12/2023
|
FULWAN
|
1738010WL055981
|
FULWAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644896299
|
|
FULWAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-001-002/56
(KANSULI)
|
1738010000NRG24191220231176815
|
20/12/2023
|
FULCHAND
|
1738010WL055981
|
FULCHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644896299
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-001-002/63
(KANSULI)
|
1738010000NRG24191220231176816
|
20/12/2023
|
KOMESHWAR
|
1738010WL055981
|
KOMESHWAR
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
KOMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-001-002/72
(KANSULI)
|
1738010000NRG24191220231176817
|
20/12/2023
|
usha
|
1738010WL055981
|
usha
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644896299
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-001-002/73
(KANSULI)
|
1738010000NRG24191220231176818
|
20/12/2023
|
DHEDIN
|
1738010WL055981
|
DHEDIN
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
11/03/2024
|
|
644896299
|
|
DHEDIN
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-001-002/80
(KANSULI)
|
1738010000NRG24191220231176995
|
20/12/2023
|
RAKHI
|
1738010WL055988
|
RAKHI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-001-003/07
(KANSULI)
|
1738010000NRG24191220231176732
|
20/12/2023
|
parmila
|
1738010WL055976
|
parmila
|
00415
|
SBIN0002872
|
150
|
150
|
Processed
|
11/03/2024
|
|
644896299
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-001-003/10
(KANSULI)
|
1738010000NRG24191220231176733
|
20/12/2023
|
SAMALABAI
|
1738010WL055976
|
SAMALABAI
|
00415
|
SBIN0002872
|
300
|
300
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-001-003/140
(KANSULI)
|
1738010000NRG24191220231176734
|
20/12/2023
|
IMALA
|
1738010WL055976
|
IMALA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-001-003/141
(KANSULI)
|
1738010000NRG24191220231176735
|
20/12/2023
|
KISHNI BAI
|
1738010WL055976
|
KISHNI BAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
KISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-001-003/190-A
(KANSULI)
|
1738010000NRG24191220231176736
|
20/12/2023
|
JUNED
|
1738010WL055976
|
JUNED
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
JUNED
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
325
|
LANJI
|
MP-38-010-001-003/199
(KANSULI)
|
1738010000NRG24191220231176737
|
20/12/2023
|
KAMLA
|
1738010WL055976
|
KAMLA
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-001-003/249
(KANSULI)
|
1738010000NRG24191220231176738
|
20/12/2023
|
sarita
|
1738010WL055976
|
sarita
|
00415
|
SBIN0002872
|
450
|
450
|
Processed
|
11/03/2024
|
|
644896299
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-001-003/252
(KANSULI)
|
1738010000NRG24191220231176739
|
20/12/2023
|
YASANABAI
|
1738010WL055976
|
YASANABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
YASANABAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-001-003/253
(KANSULI)
|
1738010000NRG24191220231176740
|
20/12/2023
|
SUNITA
|
1738010WL055976
|
SUNITA
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
LANJI
|
MP-38-010-001-003/28-A
(KANSULI)
|
1738010000NRG24191220231176741
|
20/12/2023
|
LAKSHMIBAI
|
1738010WL055976
|
LAKSHMIBAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-001-003/294
(KANSULI)
|
1738010000NRG24191220231176742
|
20/12/2023
|
heerubai
|
1738010WL055976
|
heerubai
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-001-003/34
(KANSULI)
|
1738010000NRG24191220231176743
|
20/12/2023
|
MANTURA BAI
|
1738010WL055976
|
MANTURA BAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-001-003/46
(KANSULI)
|
1738010000NRG24191220231176745
|
20/12/2023
|
SANGITA PUSAM
|
1738010WL055976
|
SANGITA PUSAM
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANGITAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-001-003/52
(KANSULI)
|
1738010000NRG24191220231176747
|
20/12/2023
|
KAMLABAI
|
1738010WL055976
|
KAMLABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-001-003/69
(KANSULI)
|
1738010000NRG24191220231176749
|
20/12/2023
|
KAMALA BAI
|
1738010WL055976
|
KAMALA BAI
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010000NRG24191220231176751
|
20/12/2023
|
MAYAVATI
|
1738010WL055976
|
MAYAVATI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
MAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010000NRG24191220231176750
|
20/12/2023
|
PANCHI BAI
|
1738010WL055976
|
PANCHI BAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
PANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LANJI
|
MP-38-010-001-003/9
(KANSULI)
|
1738010000NRG24191220231176752
|
20/12/2023
|
Kuresha begam
|
1738010WL055976
|
Kuresha begam
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
Kureshabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LANJI
|
MP-38-010-006-002/53-A
(SIREGAON)
|
1738010006NRG24201220231179731
|
20/12/2023
|
Yashwantrav kalbele
|
1738010006WL056074
|
Yashwantrav kalbele
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
Yashwantravkalbele
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
LANJI
|
MP-38-010-006-002/69-A
(SIREGAON)
|
1738010006NRG24201220231179737
|
20/12/2023
|
Khmlata
|
1738010006WL056074
|
Khmlata
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
Khmlata
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-023-002/191-D
(BOLEGAON)
|
1738010078NRG24201220231179070
|
20/12/2023
|
URMILA
|
1738010078WL056059
|
URMILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
644896299
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
LANJI
|
MP-38-010-023-002/217-A
(BOLEGAON)
|
1738010078NRG24201220231179071
|
20/12/2023
|
ANJU
|
1738010078WL056059
|
ANJU
|
00415
|
SBIN0002872
|
399
|
399
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-023-002/222
(BOLEGAON)
|
1738010078NRG24201220231179072
|
20/12/2023
|
PRAMILA
|
1738010078WL056059
|
PRAMILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-023-002/224-A
(BOLEGAON)
|
1738010078NRG24201220231179073
|
20/12/2023
|
REVATI
|
1738010078WL056059
|
REVATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LANJI
|
MP-38-010-023-002/39-B
(BOLEGAON)
|
1738010078NRG24201220231179074
|
20/12/2023
|
LALITA
|
1738010078WL056059
|
LALITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LANJI
|
MP-38-010-023-002/8-B
(BOLEGAON)
|
1738010078NRG24201220231179075
|
20/12/2023
|
SUMITRA
|
1738010078WL056059
|
SUMITRA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-024-001/296
(DAHEGAON)
|
1738010000NRG24191220231176635
|
20/12/2023
|
PUSHPABAI
|
1738010WL055970
|
PUSHPABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
LANJI
|
MP-38-010-024-001/299-A
(DAHEGAON)
|
1738010000NRG24191220231176638
|
20/12/2023
|
RAJESHWAR GOPAL PALEWAR
|
1738010WL055970
|
RAJESHWAR GOPAL PALEWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAJESHWARGOPALPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
LANJI
|
MP-38-010-024-001/299-A
(DAHEGAON)
|
1738010000NRG24191220231176637
|
20/12/2023
|
SULOCHANA
|
1738010WL055970
|
SULOCHANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
LANJI
|
MP-38-010-024-001/42
(DAHEGAON)
|
1738010000NRG24191220231176642
|
20/12/2023
|
RADHESHYAM
|
1738010WL055970
|
RADHESHYAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-033-001/104-A
(KALIMATI)
|
1738010033NRG24201220231179772
|
20/12/2023
|
Santosh Ghormare
|
1738010033WL056079
|
Santosh Ghormare
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644896299
|
|
SantoshGhormare
|
STATE BANK OF INDIA(508548)
|
|
351
|
LANJI
|
MP-38-010-033-001/115
(KALIMATI)
|
1738010033NRG24201220231179774
|
20/12/2023
|
KUNATAN
|
1738010033WL056079
|
KUNATAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUNATAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
LANJI
|
MP-38-010-033-001/117
(KALIMATI)
|
1738010033NRG24201220231179775
|
20/12/2023
|
NIRA
|
1738010033WL056079
|
NIRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-033-001/119
(KALIMATI)
|
1738010033NRG24201220231179776
|
20/12/2023
|
ANUSHYA
|
1738010033WL056079
|
ANUSHYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
354
|
LANJI
|
MP-38-010-033-001/12
(KALIMATI)
|
1738010033NRG24201220231179777
|
20/12/2023
|
JAYNA
|
1738010033WL056079
|
JAYNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
JAYNA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-033-001/121
(KALIMATI)
|
1738010033NRG24201220231179778
|
20/12/2023
|
PUSHPA
|
1738010033WL056079
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LANJI
|
MP-38-010-033-001/121-A
(KALIMATI)
|
1738010033NRG24201220231179779
|
20/12/2023
|
UARMILA
|
1738010033WL056079
|
UARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-033-001/121-B
(KALIMATI)
|
1738010033NRG24201220231179780
|
20/12/2023
|
PARMILA
|
1738010033WL056079
|
PARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-033-001/126
(KALIMATI)
|
1738010033NRG24201220231179782
|
20/12/2023
|
BENU
|
1738010033WL056079
|
BENU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
BENU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
359
|
LANJI
|
MP-38-010-033-001/126-A
(KALIMATI)
|
1738010033NRG24201220231179783
|
20/12/2023
|
PARAN
|
1738010033WL056079
|
PARAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PARAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
LANJI
|
MP-38-010-033-001/130
(KALIMATI)
|
1738010033NRG24201220231179784
|
20/12/2023
|
SUBHDRA
|
1738010033WL056079
|
SUBHDRA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUBHDRA
|
STATE BANK OF INDIA(508548)
|
|
361
|
LANJI
|
MP-38-010-033-001/131
(KALIMATI)
|
1738010033NRG24201220231179785
|
20/12/2023
|
SUDAMA
|
1738010033WL056079
|
SUDAMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LANJI
|
MP-38-010-033-001/133
(KALIMATI)
|
1738010033NRG24201220231179786
|
20/12/2023
|
ANUSYA
|
1738010033WL056079
|
ANUSYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LANJI
|
MP-38-010-033-001/135
(KALIMATI)
|
1738010033NRG24201220231179787
|
20/12/2023
|
Aasha Mandekar
|
1738010033WL056079
|
Aasha Mandekar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
AashaMandekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LANJI
|
MP-38-010-033-001/137
(KALIMATI)
|
1738010033NRG24201220231179788
|
20/12/2023
|
PARMILA
|
1738010033WL056079
|
PARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LANJI
|
MP-38-010-033-001/140
(KALIMATI)
|
1738010033NRG24201220231179789
|
20/12/2023
|
SAVITA
|
1738010033WL056079
|
SAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-033-001/145
(KALIMATI)
|
1738010033NRG24201220231179790
|
20/12/2023
|
DEEPMALA
|
1738010033WL056079
|
DEEPMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-033-001/148
(KALIMATI)
|
1738010033NRG24201220231179791
|
20/12/2023
|
paran
|
1738010033WL056079
|
paran
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
paran
|
STATE BANK OF INDIA(508548)
|
|
368
|
LANJI
|
MP-38-010-033-001/149
(KALIMATI)
|
1738010033NRG24201220231179792
|
20/12/2023
|
LATA
|
1738010033WL056079
|
LATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
369
|
LANJI
|
MP-38-010-033-001/200
(KALIMATI)
|
1738010033NRG24201220231179794
|
20/12/2023
|
PIRTI
|
1738010033WL056079
|
PIRTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PIRTI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-033-001/21
(KALIMATI)
|
1738010033NRG24201220231179795
|
20/12/2023
|
RADHIKA
|
1738010033WL056079
|
RADHIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-033-001/21
(KALIMATI)
|
1738010033NRG24201220231179796
|
20/12/2023
|
RANU
|
1738010033WL056079
|
RANU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
372
|
LANJI
|
MP-38-010-033-001/21-A
(KALIMATI)
|
1738010033NRG24201220231179797
|
20/12/2023
|
SANGITA
|
1738010033WL056079
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-033-001/226-A
(KALIMATI)
|
1738010033NRG24201220231179799
|
20/12/2023
|
DAWARKA CHAUDHRI
|
1738010033WL056079
|
DAWARKA CHAUDHRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
DAWARKACHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LANJI
|
MP-38-010-033-001/227
(KALIMATI)
|
1738010033NRG24201220231179800
|
20/12/2023
|
MUNGAI
|
1738010033WL056079
|
MUNGAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
MUNGAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LANJI
|
MP-38-010-033-001/237
(KALIMATI)
|
1738010033NRG24201220231179802
|
20/12/2023
|
LAXMI
|
1738010033WL056079
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LANJI
|
MP-38-010-033-001/243
(KALIMATI)
|
1738010033NRG24201220231179803
|
20/12/2023
|
VIMLA
|
1738010033WL056079
|
VIMLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-033-001/252
(KALIMATI)
|
1738010033NRG24201220231179804
|
20/12/2023
|
LEELA
|
1738010033WL056079
|
LEELA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-033-001/252-A
(KALIMATI)
|
1738010033NRG24201220231179805
|
20/12/2023
|
SIMA
|
1738010033WL056079
|
SIMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LANJI
|
MP-38-010-033-001/254
(KALIMATI)
|
1738010033NRG24201220231179806
|
20/12/2023
|
JANKI
|
1738010033WL056079
|
JANKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-033-001/259
(KALIMATI)
|
1738010033NRG24201220231179807
|
20/12/2023
|
SANTKALA
|
1738010033WL056079
|
SANTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-033-001/259-A
(KALIMATI)
|
1738010033NRG24201220231179808
|
20/12/2023
|
SANGITA
|
1738010033WL056079
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
382
|
LANJI
|
MP-38-010-033-001/265
(KALIMATI)
|
1738010033NRG24201220231179809
|
20/12/2023
|
SAIVANTI
|
1738010033WL056079
|
SAIVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LANJI
|
MP-38-010-033-001/274
(KALIMATI)
|
1738010033NRG24201220231179810
|
20/12/2023
|
HIRA
|
1738010033WL056079
|
HIRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
HIRA
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-033-001/276
(KALIMATI)
|
1738010033NRG24201220231179811
|
20/12/2023
|
Jyoti Gajbhiye
|
1738010033WL056079
|
Jyoti Gajbhiye
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
JyotiGajbhiye
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-033-001/285
(KALIMATI)
|
1738010033NRG24201220231179812
|
20/12/2023
|
VARSILA
|
1738010033WL056079
|
VARSILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
VARSILA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-033-001/286
(KALIMATI)
|
1738010033NRG24201220231179813
|
20/12/2023
|
KALAWATI
|
1738010033WL056079
|
KALAWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-033-001/293
(KALIMATI)
|
1738010033NRG24201220231179814
|
20/12/2023
|
SARITA
|
1738010033WL056079
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
388
|
LANJI
|
MP-38-010-033-001/30
(KALIMATI)
|
1738010033NRG24201220231179815
|
20/12/2023
|
URMILA
|
1738010033WL056079
|
URMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-033-001/308
(KALIMATI)
|
1738010033NRG24201220231179816
|
20/12/2023
|
PANCHSILA
|
1738010033WL056079
|
PANCHSILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PANCHSILA
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-033-001/310
(KALIMATI)
|
1738010033NRG24201220231179817
|
20/12/2023
|
DIPTI
|
1738010033WL056079
|
DIPTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
DIPTI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-033-001/311
(KALIMATI)
|
1738010033NRG24201220231179818
|
20/12/2023
|
Pramod Ghormare
|
1738010033WL056079
|
Pramod Ghormare
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PramodGhormare
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-033-001/315
(KALIMATI)
|
1738010033NRG24201220231179819
|
20/12/2023
|
LILA
|
1738010033WL056079
|
LILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-033-001/318
(KALIMATI)
|
1738010033NRG24201220231179820
|
20/12/2023
|
VANDANA
|
1738010033WL056079
|
VANDANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-033-001/320
(KALIMATI)
|
1738010033NRG24201220231179821
|
20/12/2023
|
VANDANA
|
1738010033WL056079
|
VANDANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-033-001/324
(KALIMATI)
|
1738010033NRG24201220231179822
|
20/12/2023
|
meera
|
1738010033WL056079
|
meera
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-033-001/327
(KALIMATI)
|
1738010033NRG24201220231179823
|
20/12/2023
|
KHELAN
|
1738010033WL056079
|
KHELAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-033-001/328
(KALIMATI)
|
1738010033NRG24201220231179824
|
20/12/2023
|
LALITA
|
1738010033WL056079
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-033-001/332
(KALIMATI)
|
1738010033NRG24201220231179825
|
20/12/2023
|
DASHARI
|
1738010033WL056079
|
DASHARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
DASHARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-033-001/334-A
(KALIMATI)
|
1738010033NRG24201220231179826
|
20/12/2023
|
RATNSHILA
|
1738010033WL056079
|
RATNSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
RATNSHILA
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-033-001/340
(KALIMATI)
|
1738010033NRG24201220231179827
|
20/12/2023
|
BIRAN
|
1738010033WL056079
|
BIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-033-001/35
(KALIMATI)
|
1738010033NRG24201220231179829
|
20/12/2023
|
CHHOTI
|
1738010033WL056079
|
CHHOTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-033-001/36
(KALIMATI)
|
1738010033NRG24201220231179830
|
20/12/2023
|
KANTA
|
1738010033WL056079
|
KANTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-033-001/362
(KALIMATI)
|
1738010033NRG24201220231179831
|
20/12/2023
|
BASNTI
|
1738010033WL056079
|
BASNTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-033-001/363
(KALIMATI)
|
1738010033NRG24201220231179832
|
20/12/2023
|
PARMILA
|
1738010033WL056079
|
PARMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-033-001/365-A
(KALIMATI)
|
1738010033NRG24201220231179833
|
20/12/2023
|
SARITA
|
1738010033WL056079
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-033-001/365-B
(KALIMATI)
|
1738010033NRG24201220231179834
|
20/12/2023
|
SANGITA
|
1738010033WL056079
|
SANGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LANJI
|
MP-38-010-033-001/366
(KALIMATI)
|
1738010033NRG24201220231179835
|
20/12/2023
|
SAKUN
|
1738010033WL056079
|
SAKUN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LANJI
|
MP-38-010-033-001/370
(KALIMATI)
|
1738010033NRG24201220231179836
|
20/12/2023
|
SUSHILA
|
1738010033WL056079
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
409
|
LANJI
|
MP-38-010-033-001/371
(KALIMATI)
|
1738010033NRG24201220231179837
|
20/12/2023
|
KALAWATI
|
1738010033WL056079
|
KALAWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
LANJI
|
MP-38-010-033-001/380
(KALIMATI)
|
1738010033NRG24201220231179839
|
20/12/2023
|
SOGAN
|
1738010033WL056079
|
SOGAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
SOGAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-033-001/383
(KALIMATI)
|
1738010033NRG24201220231179840
|
20/12/2023
|
MANUKA
|
1738010033WL056079
|
MANUKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
MANUKA
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-033-001/395
(KALIMATI)
|
1738010033NRG24201220231179842
|
20/12/2023
|
BHUMESHWARI
|
1738010033WL056079
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LANJI
|
MP-38-010-033-001/399
(KALIMATI)
|
1738010033NRG24201220231179843
|
20/12/2023
|
RAJENDRA
|
1738010033WL056079
|
RAJENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
LANJI
|
MP-38-010-033-001/401
(KALIMATI)
|
1738010033NRG24201220231179845
|
20/12/2023
|
LEELA
|
1738010033WL056079
|
LEELA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
LANJI
|
MP-38-010-033-001/403
(KALIMATI)
|
1738010033NRG24201220231179846
|
20/12/2023
|
SALITA
|
1738010033WL056079
|
SALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
416
|
LANJI
|
MP-38-010-033-001/417
(KALIMATI)
|
1738010033NRG24201220231179847
|
20/12/2023
|
SAYTRI
|
1738010033WL056079
|
SAYTRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAYTRI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LANJI
|
MP-38-010-033-001/426
(KALIMATI)
|
1738010033NRG24201220231179848
|
20/12/2023
|
NISHA
|
1738010033WL056079
|
NISHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-033-001/43-A
(KALIMATI)
|
1738010033NRG24201220231179849
|
20/12/2023
|
OCHILA
|
1738010033WL056079
|
OCHILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
644896299
|
|
OCHILA
|
STATE BANK OF INDIA(508548)
|
|
419
|
LANJI
|
MP-38-010-033-001/434
(KALIMATI)
|
1738010033NRG24201220231179850
|
20/12/2023
|
NEEERA
|
1738010033WL056079
|
NEEERA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
644896299
|
|
NEEERA
|
STATE BANK OF INDIA(508548)
|
|
420
|
LANJI
|
MP-38-010-033-001/44
(KALIMATI)
|
1738010033NRG24201220231179851
|
20/12/2023
|
FAGNI
|
1738010033WL056079
|
FAGNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LANJI
|
MP-38-010-033-001/44
(KALIMATI)
|
1738010033NRG24201220231179852
|
20/12/2023
|
RAJANI
|
1738010033WL056079
|
RAJANI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-033-001/452
(KALIMATI)
|
1738010033NRG24201220231179853
|
20/12/2023
|
RITIK FULLARE
|
1738010033WL056079
|
RITIK FULLARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
RITIKFULLARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
LANJI
|
MP-38-010-033-001/455
(KALIMATI)
|
1738010033NRG24201220231179854
|
20/12/2023
|
GEETA
|
1738010033WL056079
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
424
|
LANJI
|
MP-38-010-033-001/51
(KALIMATI)
|
1738010033NRG24201220231179855
|
20/12/2023
|
CHOTI
|
1738010033WL056079
|
CHOTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LANJI
|
MP-38-010-033-001/54
(KALIMATI)
|
1738010033NRG24201220231179856
|
20/12/2023
|
REEMA
|
1738010033WL056079
|
REEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
LANJI
|
MP-38-010-033-001/58
(KALIMATI)
|
1738010033NRG24201220231179857
|
20/12/2023
|
SANDHYA
|
1738010033WL056079
|
SANDHYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
427
|
LANJI
|
MP-38-010-033-001/59
(KALIMATI)
|
1738010033NRG24201220231179858
|
20/12/2023
|
REKHA
|
1738010033WL056079
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LANJI
|
MP-38-010-033-001/61
(KALIMATI)
|
1738010033NRG24201220231179859
|
20/12/2023
|
Vandana
|
1738010033WL056079
|
Vandana
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LANJI
|
MP-38-010-033-001/61-A
(KALIMATI)
|
1738010033NRG24201220231179860
|
20/12/2023
|
SUSHILA
|
1738010033WL056079
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-033-001/66
(KALIMATI)
|
1738010033NRG24201220231179861
|
20/12/2023
|
SAYWANTI
|
1738010033WL056079
|
SAYWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LANJI
|
MP-38-010-033-001/78
(KALIMATI)
|
1738010033NRG24201220231179863
|
20/12/2023
|
KANTI
|
1738010033WL056079
|
KANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LANJI
|
MP-38-010-033-001/79
(KALIMATI)
|
1738010033NRG24201220231179864
|
20/12/2023
|
PARBATI
|
1738010033WL056079
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LANJI
|
MP-38-010-033-001/80
(KALIMATI)
|
1738010033NRG24201220231179865
|
20/12/2023
|
NIRMALA
|
1738010033WL056079
|
NIRMALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-033-001/80-A
(KALIMATI)
|
1738010033NRG24201220231179866
|
20/12/2023
|
SIMA
|
1738010033WL056079
|
SIMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LANJI
|
MP-38-010-033-001/85
(KALIMATI)
|
1738010033NRG24201220231179867
|
20/12/2023
|
BHURAKAN
|
1738010033WL056079
|
BHURAKAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHURAKAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
LANJI
|
MP-38-010-033-001/85-A
(KALIMATI)
|
1738010033NRG24201220231179868
|
20/12/2023
|
RINA
|
1738010033WL056079
|
RINA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
437
|
LANJI
|
MP-38-010-033-001/9-A
(KALIMATI)
|
1738010033NRG24201220231179870
|
20/12/2023
|
REETA
|
1738010033WL056079
|
REETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
438
|
LANJI
|
MP-38-010-033-001/97
(KALIMATI)
|
1738010033NRG24201220231179871
|
20/12/2023
|
Sandhya Ramteke
|
1738010033WL056079
|
Sandhya Ramteke
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SandhyaRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
LANJI
|
MP-38-010-034-001/1-A
(THANEGAON)
|
1738010000NRG24201220231178882
|
20/12/2023
|
DALESHWARI GHONGADE
|
1738010WL056056
|
DALESHWARI GHONGADE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644896299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
440
|
LANJI
|
MP-38-010-034-001/108
(THANEGAON)
|
1738010000NRG24201220231178883
|
20/12/2023
|
USHA
|
1738010WL056056
|
USHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
LANJI
|
MP-38-010-034-001/109
(THANEGAON)
|
1738010000NRG24201220231178884
|
20/12/2023
|
RANJANA
|
1738010WL056056
|
RANJANA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
442
|
LANJI
|
MP-38-010-034-001/120
(THANEGAON)
|
1738010000NRG24201220231178885
|
20/12/2023
|
KUNJANA
|
1738010WL056056
|
KUNJANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUNJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LANJI
|
MP-38-010-034-001/128
(THANEGAON)
|
1738010000NRG24201220231178887
|
20/12/2023
|
SAMA
|
1738010WL056056
|
SAMA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
LANJI
|
MP-38-010-034-001/145
(THANEGAON)
|
1738010000NRG24201220231178888
|
20/12/2023
|
NIMAN
|
1738010WL056056
|
NIMAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIMAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
LANJI
|
MP-38-010-034-001/161-A
(THANEGAON)
|
1738010000NRG24201220231178889
|
20/12/2023
|
CHANDRAKALA
|
1738010WL056056
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-034-001/173
(THANEGAON)
|
1738010000NRG24201220231178890
|
20/12/2023
|
SARSHWATI
|
1738010WL056056
|
SARSHWATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LANJI
|
MP-38-010-034-001/178-B
(THANEGAON)
|
1738010000NRG24201220231178891
|
20/12/2023
|
RAVILA
|
1738010WL056056
|
RAVILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAVILA
|
STATE BANK OF INDIA(508548)
|
|
448
|
LANJI
|
MP-38-010-034-001/180
(THANEGAON)
|
1738010000NRG24201220231178892
|
20/12/2023
|
INDIRA
|
1738010WL056056
|
INDIRA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LANJI
|
MP-38-010-034-001/182-A
(THANEGAON)
|
1738010000NRG24201220231178893
|
20/12/2023
|
GEETA
|
1738010WL056056
|
GEETA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
450
|
LANJI
|
MP-38-010-034-001/188
(THANEGAON)
|
1738010000NRG24201220231178895
|
20/12/2023
|
ANEETA
|
1738010WL056056
|
ANEETA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
451
|
LANJI
|
MP-38-010-034-001/188
(THANEGAON)
|
1738010000NRG24201220231178894
|
20/12/2023
|
Gita Ghongde
|
1738010WL056056
|
Gita Ghongde
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
GitaGhongde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LANJI
|
MP-38-010-034-001/214
(THANEGAON)
|
1738010000NRG24201220231178896
|
20/12/2023
|
ANJI
|
1738010WL056056
|
ANJI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANJI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LANJI
|
MP-38-010-034-001/232
(THANEGAON)
|
1738010000NRG24201220231178897
|
20/12/2023
|
SULOCHANA
|
1738010WL056056
|
SULOCHANA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LANJI
|
MP-38-010-034-001/251
(THANEGAON)
|
1738010000NRG24201220231178898
|
20/12/2023
|
LATA
|
1738010WL056056
|
LATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
455
|
LANJI
|
MP-38-010-034-001/252
(THANEGAON)
|
1738010000NRG24201220231178899
|
20/12/2023
|
PUSHPALATA
|
1738010WL056056
|
PUSHPALATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSHPALATA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LANJI
|
MP-38-010-034-001/274-A
(THANEGAON)
|
1738010000NRG24201220231178900
|
20/12/2023
|
ARATI GHONGDE
|
1738010WL056056
|
ARATI GHONGDE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
ARATIGHONGDE
|
STATE BANK OF INDIA(508548)
|
|
457
|
LANJI
|
MP-38-010-034-001/288
(THANEGAON)
|
1738010000NRG24201220231178902
|
20/12/2023
|
NAUMESHWARI
|
1738010WL056056
|
NAUMESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
NAUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LANJI
|
MP-38-010-034-001/288
(THANEGAON)
|
1738010000NRG24201220231178903
|
20/12/2023
|
RANGITA
|
1738010WL056056
|
RANGITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
|
459
|
LANJI
|
MP-38-010-034-001/288
(THANEGAON)
|
1738010000NRG24201220231178901
|
20/12/2023
|
SHYAMLATA
|
1738010WL056056
|
SHYAMLATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHYAMLATA
|
STATE BANK OF INDIA(508548)
|
|
460
|
LANJI
|
MP-38-010-034-001/309
(THANEGAON)
|
1738010000NRG24201220231178905
|
20/12/2023
|
SUREKHA
|
1738010WL056056
|
SUREKHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
461
|
LANJI
|
MP-38-010-034-001/35
(THANEGAON)
|
1738010000NRG24201220231178906
|
20/12/2023
|
RITESHWARI
|
1738010WL056056
|
RITESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LANJI
|
MP-38-010-034-001/35-A
(THANEGAON)
|
1738010000NRG24201220231178907
|
20/12/2023
|
SUSHILA
|
1738010WL056056
|
SUSHILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
463
|
LANJI
|
MP-38-010-034-001/46
(THANEGAON)
|
1738010000NRG24201220231178909
|
20/12/2023
|
TARASAN
|
1738010WL056056
|
TARASAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
LANJI
|
MP-38-010-034-001/50
(THANEGAON)
|
1738010000NRG24201220231178910
|
20/12/2023
|
CHINTESHWARI
|
1738010WL056056
|
CHINTESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHINTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LANJI
|
MP-38-010-034-001/50
(THANEGAON)
|
1738010000NRG24201220231178911
|
20/12/2023
|
MAHESHWARI
|
1738010WL056056
|
MAHESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LANJI
|
MP-38-010-034-001/51
(THANEGAON)
|
1738010000NRG24201220231178913
|
20/12/2023
|
ROSHANI SOMANKAR
|
1738010WL056056
|
ROSHANI SOMANKAR
|
00415
|
SBIN0002872
|
3
|
3
|
Processed
|
11/03/2024
|
|
644896299
|
|
ROSHANISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
LANJI
|
MP-38-010-034-001/72-B
(THANEGAON)
|
1738010000NRG24201220231178915
|
20/12/2023
|
RUPLATA
|
1738010WL056056
|
RUPLATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RUPLATA
|
STATE BANK OF INDIA(508548)
|
|
468
|
LANJI
|
MP-38-010-034-001/80
(THANEGAON)
|
1738010000NRG24201220231178917
|
20/12/2023
|
DEEPIKA SOMANKAR
|
1738010WL056056
|
DEEPIKA SOMANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
DEEPIKASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-034-001/80
(THANEGAON)
|
1738010000NRG24201220231178916
|
20/12/2023
|
MANNUBAI
|
1738010WL056056
|
MANNUBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LANJI
|
MP-38-010-034-001/99
(THANEGAON)
|
1738010000NRG24201220231178920
|
20/12/2023
|
SUSHMA
|
1738010WL056056
|
SUSHMA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
LANJI
|
MP-38-010-035-001/153
(NEWARWAHI)
|
1738010035NRG24191220231176928
|
20/12/2023
|
SADRU
|
1738010035WL055986
|
SADRU
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SADRU
|
STATE BANK OF INDIA(508548)
|
|
472
|
LANJI
|
MP-38-010-035-001/165
(NEWARWAHI)
|
1738010035NRG24191220231176929
|
20/12/2023
|
MANOJ KUMAR
|
1738010035WL055986
|
MANOJ KUMAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-035-001/165
(NEWARWAHI)
|
1738010035NRG24191220231176930
|
20/12/2023
|
PARBATI
|
1738010035WL055986
|
PARBATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LANJI
|
MP-38-010-035-001/187
(NEWARWAHI)
|
1738010035NRG24191220231176931
|
20/12/2023
|
Noharlal
|
1738010035WL055986
|
Noharlal
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644896299
|
|
Noharlal
|
STATE BANK OF INDIA(508548)
|
|
475
|
LANJI
|
MP-38-010-035-001/188
(NEWARWAHI)
|
1738010035NRG24191220231176932
|
20/12/2023
|
DOUNI
|
1738010035WL055986
|
DOUNI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
DOUNI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LANJI
|
MP-38-010-035-001/197
(NEWARWAHI)
|
1738010035NRG24191220231176933
|
20/12/2023
|
DURPATI
|
1738010035WL055986
|
DURPATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LANJI
|
MP-38-010-035-001/197
(NEWARWAHI)
|
1738010035NRG24191220231176934
|
20/12/2023
|
RAMPRASAD
|
1738010035WL055986
|
RAMPRASAD
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
478
|
LANJI
|
MP-38-010-035-001/273
(NEWARWAHI)
|
1738010035NRG24191220231176935
|
20/12/2023
|
RITA
|
1738010035WL055986
|
RITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LANJI
|
MP-38-010-035-001/274
(NEWARWAHI)
|
1738010035NRG24191220231176937
|
20/12/2023
|
DHURPATI
|
1738010035WL055986
|
DHURPATI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
11/03/2024
|
|
644896299
|
|
DHURPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LANJI
|
MP-38-010-035-001/274
(NEWARWAHI)
|
1738010035NRG24191220231176936
|
20/12/2023
|
KANHAIYALAL
|
1738010035WL055986
|
KANHAIYALAL
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
LANJI
|
MP-38-010-035-001/313
(NEWARWAHI)
|
1738010035NRG24191220231176938
|
20/12/2023
|
SUNIL KUMAR
|
1738010035WL055986
|
SUNIL KUMAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
LANJI
|
MP-38-010-035-001/323
(NEWARWAHI)
|
1738010035NRG24191220231176939
|
20/12/2023
|
LEKHRAM
|
1738010035WL055986
|
LEKHRAM
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
LANJI
|
MP-38-010-035-001/323-A
(NEWARWAHI)
|
1738010035NRG24191220231176940
|
20/12/2023
|
Gunelal
|
1738010035WL055986
|
Gunelal
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
11/03/2024
|
|
644896299
|
|
Gunelal
|
STATE BANK OF INDIA(508548)
|
|
484
|
LANJI
|
MP-38-010-035-001/323-A
(NEWARWAHI)
|
1738010035NRG24191220231176941
|
20/12/2023
|
PARMESHWARI
|
1738010035WL055986
|
PARMESHWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
PARMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
LANJI
|
MP-38-010-035-001/429
(NEWARWAHI)
|
1738010035NRG24191220231176942
|
20/12/2023
|
SARULAL
|
1738010035WL055986
|
SARULAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARULAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
LANJI
|
MP-38-010-035-001/429
(NEWARWAHI)
|
1738010035NRG24191220231176943
|
20/12/2023
|
URMILA
|
1738010035WL055986
|
URMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
487
|
LANJI
|
MP-38-010-035-001/453-A
(NEWARWAHI)
|
1738010035NRG24191220231176944
|
20/12/2023
|
SATI
|
1738010035WL055986
|
SATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644896299
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-035-001/495
(NEWARWAHI)
|
1738010035NRG24191220231176945
|
20/12/2023
|
SULKI
|
1738010035WL055986
|
SULKI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SULKI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LANJI
|
MP-38-010-035-001/497-A
(NEWARWAHI)
|
1738010035NRG24191220231176946
|
20/12/2023
|
SIRELAL
|
1738010035WL055986
|
SIRELAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SIRELAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
LANJI
|
MP-38-010-035-001/503
(NEWARWAHI)
|
1738010035NRG24191220231176947
|
20/12/2023
|
KRASHNA
|
1738010035WL055986
|
KRASHNA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644896299
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
491
|
LANJI
|
MP-38-010-035-001/535
(NEWARWAHI)
|
1738010035NRG24191220231176948
|
20/12/2023
|
KHELABAI
|
1738010035WL055986
|
KHELABAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/03/2024
|
|
644896299
|
|
KHELABAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-035-002/621
(NEWARWAHI)
|
1738010035NRG24191220231176764
|
20/12/2023
|
ANTULAL
|
1738010035WL055979
|
ANTULAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANTULAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
LANJI
|
MP-38-010-035-003/08
(NEWARWAHI)
|
1738010000NRG24191220231177073
|
20/12/2023
|
KAMLA
|
1738010WL055993
|
KAMLA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
494
|
LANJI
|
MP-38-010-035-003/100
(NEWARWAHI)
|
1738010000NRG24191220231177074
|
20/12/2023
|
IMALA
|
1738010WL055993
|
IMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
495
|
LANJI
|
MP-38-010-035-003/102-A
(NEWARWAHI)
|
1738010000NRG24191220231177075
|
20/12/2023
|
BAYSHAKHIN
|
1738010WL055993
|
BAYSHAKHIN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
BAYSHAKHIN
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-035-003/12
(NEWARWAHI)
|
1738010000NRG24191220231177076
|
20/12/2023
|
CHAMHARIN
|
1738010WL055993
|
CHAMHARIN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHAMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
LANJI
|
MP-38-010-035-003/124-A
(NEWARWAHI)
|
1738010000NRG24191220231177077
|
20/12/2023
|
MANKI
|
1738010WL055993
|
MANKI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LANJI
|
MP-38-010-035-003/125-B
(NEWARWAHI)
|
1738010000NRG24191220231177079
|
20/12/2023
|
SANTURA
|
1738010WL055993
|
SANTURA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
499
|
LANJI
|
MP-38-010-035-003/125-B
(NEWARWAHI)
|
1738010000NRG24191220231177078
|
20/12/2023
|
TILESING
|
1738010WL055993
|
TILESING
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
TILESING
|
STATE BANK OF INDIA(508548)
|
|
500
|
LANJI
|
MP-38-010-035-003/13
(NEWARWAHI)
|
1738010000NRG24191220231177080
|
20/12/2023
|
SHRICHAND
|
1738010WL055993
|
SHRICHAND
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
501
|
LANJI
|
MP-38-010-035-003/130-A
(NEWARWAHI)
|
1738010000NRG24191220231177081
|
20/12/2023
|
MAHARU
|
1738010WL055993
|
MAHARU
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
MAHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
502
|
LANJI
|
MP-38-010-035-003/16
(NEWARWAHI)
|
1738010000NRG24191220231177082
|
20/12/2023
|
KUNTI
|
1738010WL055993
|
KUNTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LANJI
|
MP-38-010-035-003/20
(NEWARWAHI)
|
1738010000NRG24191220231177083
|
20/12/2023
|
DUKAL
|
1738010WL055993
|
DUKAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
DUKAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
LANJI
|
MP-38-010-035-003/20
(NEWARWAHI)
|
1738010000NRG24191220231177084
|
20/12/2023
|
VIMAL
|
1738010WL055993
|
VIMAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
LANJI
|
MP-38-010-035-003/227
(NEWARWAHI)
|
1738010000NRG24191220231177085
|
20/12/2023
|
DULESHWRI
|
1738010WL055993
|
DULESHWRI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
DULESHWRI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LANJI
|
MP-38-010-035-003/230
(NEWARWAHI)
|
1738010000NRG24191220231177086
|
20/12/2023
|
SANGITA
|
1738010WL055993
|
SANGITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
LANJI
|
MP-38-010-035-003/237
(NEWARWAHI)
|
1738010000NRG24191220231177087
|
20/12/2023
|
AMARU
|
1738010WL055993
|
AMARU
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
AMARU
|
STATE BANK OF INDIA(508548)
|
|
508
|
LANJI
|
MP-38-010-035-003/237
(NEWARWAHI)
|
1738010000NRG24191220231177088
|
20/12/2023
|
ANTULAL
|
1738010WL055993
|
ANTULAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
509
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010000NRG24191220231177090
|
20/12/2023
|
DURPATI
|
1738010WL055993
|
DURPATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010000NRG24191220231177089
|
20/12/2023
|
MEHTAR
|
1738010WL055993
|
MEHTAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
LANJI
|
MP-38-010-035-003/239-A
(NEWARWAHI)
|
1738010000NRG24191220231177092
|
20/12/2023
|
ANITA
|
1738010WL055993
|
ANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
512
|
LANJI
|
MP-38-010-035-003/239-A
(NEWARWAHI)
|
1738010000NRG24191220231177091
|
20/12/2023
|
RAJESHWAR
|
1738010WL055993
|
RAJESHWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010000NRG24191220231177093
|
20/12/2023
|
BHAGESHWAR
|
1738010WL055993
|
BHAGESHWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010000NRG24191220231177094
|
20/12/2023
|
RAJWANTI
|
1738010WL055993
|
RAJWANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010000NRG24191220231177095
|
20/12/2023
|
BUNDELAL
|
1738010WL055993
|
BUNDELAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
BUNDELAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010000NRG24191220231177096
|
20/12/2023
|
CHAMARIN
|
1738010WL055993
|
CHAMARIN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
517
|
LANJI
|
MP-38-010-035-003/248-A
(NEWARWAHI)
|
1738010000NRG24191220231177097
|
20/12/2023
|
PINKI
|
1738010WL055993
|
PINKI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LANJI
|
MP-38-010-035-003/27
(NEWARWAHI)
|
1738010000NRG24191220231177099
|
20/12/2023
|
AASHARAM
|
1738010WL055993
|
AASHARAM
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
11/03/2024
|
|
644896299
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LANJI
|
MP-38-010-035-003/27
(NEWARWAHI)
|
1738010000NRG24191220231177098
|
20/12/2023
|
KUMHARIN
|
1738010WL055993
|
KUMHARIN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUMHARIN
|
STATE BANK OF INDIA(508548)
|
|
520
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010000NRG24191220231177100
|
20/12/2023
|
DINKAR
|
1738010WL055993
|
DINKAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
DINKAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
LANJI
|
MP-38-010-035-003/275-A
(NEWARWAHI)
|
1738010000NRG24191220231177101
|
20/12/2023
|
YASWANTI
|
1738010WL055993
|
YASWANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010000NRG24191220231177102
|
20/12/2023
|
RAMBATI
|
1738010WL055993
|
RAMBATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LANJI
|
MP-38-010-035-003/295
(NEWARWAHI)
|
1738010000NRG24191220231177103
|
20/12/2023
|
TILAK
|
1738010WL055993
|
TILAK
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
524
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010000NRG24191220231177106
|
20/12/2023
|
CHATRU
|
1738010WL055993
|
CHATRU
|
00415
|
SBIN0002872
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644896299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010000NRG24191220231177105
|
20/12/2023
|
SULKAN
|
1738010WL055993
|
SULKAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
526
|
LANJI
|
MP-38-010-035-003/302-A
(NEWARWAHI)
|
1738010000NRG24191220231177107
|
20/12/2023
|
BABITA
|
1738010WL055993
|
BABITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
527
|
LANJI
|
MP-38-010-035-003/306
(NEWARWAHI)
|
1738010000NRG24191220231177109
|
20/12/2023
|
DURUGLAL
|
1738010WL055993
|
DURUGLAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
DURUGLAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
LANJI
|
MP-38-010-035-003/306
(NEWARWAHI)
|
1738010000NRG24191220231177108
|
20/12/2023
|
SAWANTI
|
1738010WL055993
|
SAWANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAWANTI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LANJI
|
MP-38-010-035-003/331
(NEWARWAHI)
|
1738010000NRG24191220231177110
|
20/12/2023
|
DAROGA
|
1738010WL055993
|
DAROGA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
DAROGA
|
STATE BANK OF INDIA(508548)
|
|
530
|
LANJI
|
MP-38-010-035-003/331
(NEWARWAHI)
|
1738010000NRG24191220231177111
|
20/12/2023
|
YASHWANTIN
|
1738010WL055993
|
YASHWANTIN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
YASHWANTIN
|
STATE BANK OF INDIA(508548)
|
|
531
|
LANJI
|
MP-38-010-035-003/338
(NEWARWAHI)
|
1738010000NRG24191220231177112
|
20/12/2023
|
MEHATAR
|
1738010WL055993
|
MEHATAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
LANJI
|
MP-38-010-035-003/338
(NEWARWAHI)
|
1738010000NRG24191220231177113
|
20/12/2023
|
YASHODA
|
1738010WL055993
|
YASHODA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
533
|
LANJI
|
MP-38-010-035-003/339-A
(NEWARWAHI)
|
1738010000NRG24191220231177116
|
20/12/2023
|
HOLIKA
|
1738010WL055993
|
HOLIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
534
|
LANJI
|
MP-38-010-035-003/339-A
(NEWARWAHI)
|
1738010000NRG24191220231177115
|
20/12/2023
|
RAJENDRA
|
1738010WL055993
|
RAJENDRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
535
|
LANJI
|
MP-38-010-035-003/341
(NEWARWAHI)
|
1738010000NRG24191220231177117
|
20/12/2023
|
ASHOK
|
1738010WL055993
|
ASHOK
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
536
|
LANJI
|
MP-38-010-035-003/341-A
(NEWARWAHI)
|
1738010000NRG24191220231177119
|
20/12/2023
|
GUNESHWARI
|
1738010WL055993
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LANJI
|
MP-38-010-035-003/341-A
(NEWARWAHI)
|
1738010000NRG24191220231177118
|
20/12/2023
|
OMKAR
|
1738010WL055993
|
OMKAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644896299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
LANJI
|
MP-38-010-035-003/344
(NEWARWAHI)
|
1738010000NRG24191220231177120
|
20/12/2023
|
FAGNI
|
1738010WL055993
|
FAGNI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LANJI
|
MP-38-010-035-003/346
(NEWARWAHI)
|
1738010000NRG24191220231177121
|
20/12/2023
|
RAJIBAI
|
1738010WL055993
|
RAJIBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LANJI
|
MP-38-010-035-003/356
(NEWARWAHI)
|
1738010000NRG24191220231177122
|
20/12/2023
|
FAGNI
|
1738010WL055993
|
FAGNI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644896299
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
541
|
LANJI
|
MP-38-010-035-003/356-A
(NEWARWAHI)
|
1738010000NRG24191220231177123
|
20/12/2023
|
KALAMSING
|
1738010WL055993
|
KALAMSING
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
KALAMSING
|
STATE BANK OF INDIA(508548)
|
|
542
|
LANJI
|
MP-38-010-035-003/356-A
(NEWARWAHI)
|
1738010000NRG24191220231177124
|
20/12/2023
|
MANTURA
|
1738010WL055993
|
MANTURA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
543
|
LANJI
|
MP-38-010-035-003/356-B
(NEWARWAHI)
|
1738010000NRG24191220231177125
|
20/12/2023
|
JANKI
|
1738010WL055993
|
JANKI
|
00415
|
SBIN0002872
|
570
|
570
|
Rejected
|
11/03/2024
|
|
644896299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
544
|
LANJI
|
MP-38-010-035-003/357
(NEWARWAHI)
|
1738010000NRG24191220231177126
|
20/12/2023
|
BADU
|
1738010WL055993
|
BADU
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
BADU
|
STATE BANK OF INDIA(508548)
|
|
545
|
LANJI
|
MP-38-010-035-003/357
(NEWARWAHI)
|
1738010000NRG24191220231177127
|
20/12/2023
|
BASANTI
|
1738010WL055993
|
BASANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LANJI
|
MP-38-010-035-003/357-A
(NEWARWAHI)
|
1738010000NRG24191220231177128
|
20/12/2023
|
NEEMA
|
1738010WL055993
|
NEEMA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010000NRG24191220231177129
|
20/12/2023
|
KAMENSING
|
1738010WL055993
|
KAMENSING
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAMENSING
|
STATE BANK OF INDIA(508548)
|
|
548
|
LANJI
|
MP-38-010-035-003/368
(NEWARWAHI)
|
1738010000NRG24191220231177130
|
20/12/2023
|
KOUSHALYA
|
1738010WL055993
|
KOUSHALYA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
549
|
LANJI
|
MP-38-010-035-003/37
(NEWARWAHI)
|
1738010000NRG24191220231177131
|
20/12/2023
|
SUKCHAND
|
1738010WL055993
|
SUKCHAND
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
550
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010000NRG24191220231177132
|
20/12/2023
|
SUSHILA
|
1738010WL055993
|
SUSHILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
551
|
LANJI
|
MP-38-010-035-003/371-C
(NEWARWAHI)
|
1738010000NRG24191220231177133
|
20/12/2023
|
CHHOTI
|
1738010WL055993
|
CHHOTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LANJI
|
MP-38-010-035-003/396-B
(NEWARWAHI)
|
1738010000NRG24191220231177134
|
20/12/2023
|
ROOPLAL
|
1738010WL055993
|
ROOPLAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
LANJI
|
MP-38-010-035-003/4
(NEWARWAHI)
|
1738010000NRG24191220231177135
|
20/12/2023
|
RAWANTIN
|
1738010WL055993
|
RAWANTIN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAWANTIN
|
STATE BANK OF INDIA(508548)
|
|
554
|
LANJI
|
MP-38-010-035-003/402
(NEWARWAHI)
|
1738010000NRG24191220231177136
|
20/12/2023
|
NANHI
|
1738010WL055993
|
NANHI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LANJI
|
MP-38-010-035-003/402
(NEWARWAHI)
|
1738010000NRG24191220231177137
|
20/12/2023
|
NARESH
|
1738010WL055993
|
NARESH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
556
|
LANJI
|
MP-38-010-035-003/419
(NEWARWAHI)
|
1738010000NRG24191220231177138
|
20/12/2023
|
RADHAN
|
1738010WL055993
|
RADHAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
557
|
LANJI
|
MP-38-010-035-003/474
(NEWARWAHI)
|
1738010000NRG24191220231177140
|
20/12/2023
|
DILESHWER
|
1738010WL055993
|
DILESHWER
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
DILESHWER
|
STATE BANK OF INDIA(508548)
|
|
558
|
LANJI
|
MP-38-010-035-003/474
(NEWARWAHI)
|
1738010000NRG24191220231177139
|
20/12/2023
|
SAVITRI
|
1738010WL055993
|
SAVITRI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LANJI
|
MP-38-010-035-003/485-A
(NEWARWAHI)
|
1738010000NRG24191220231177141
|
20/12/2023
|
MAMTA
|
1738010WL055993
|
MAMTA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
560
|
LANJI
|
MP-38-010-035-003/504
(NEWARWAHI)
|
1738010000NRG24191220231177143
|
20/12/2023
|
MULCHAND
|
1738010WL055993
|
MULCHAND
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
LANJI
|
MP-38-010-035-003/504
(NEWARWAHI)
|
1738010000NRG24191220231177142
|
20/12/2023
|
sarswati
|
1738010WL055993
|
sarswati
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
562
|
LANJI
|
MP-38-010-035-003/507
(NEWARWAHI)
|
1738010000NRG24191220231177144
|
20/12/2023
|
GHANSYAM
|
1738010WL055993
|
GHANSYAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
LANJI
|
MP-38-010-035-003/507
(NEWARWAHI)
|
1738010000NRG24191220231177145
|
20/12/2023
|
kalvanti
|
1738010WL055993
|
kalvanti
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
kalvanti
|
STATE BANK OF INDIA(508548)
|
|
564
|
LANJI
|
MP-38-010-035-003/512
(NEWARWAHI)
|
1738010000NRG24191220231177146
|
20/12/2023
|
KANCHANA
|
1738010WL055993
|
KANCHANA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
565
|
LANJI
|
MP-38-010-035-003/513
(NEWARWAHI)
|
1738010000NRG24191220231177147
|
20/12/2023
|
RAMKALI
|
1738010WL055993
|
RAMKALI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LANJI
|
MP-38-010-035-003/526
(NEWARWAHI)
|
1738010000NRG24191220231177148
|
20/12/2023
|
SOMESHWAR
|
1738010WL055993
|
SOMESHWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
567
|
LANJI
|
MP-38-010-035-003/54
(NEWARWAHI)
|
1738010000NRG24191220231177149
|
20/12/2023
|
SEEMA
|
1738010WL055993
|
SEEMA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
LANJI
|
MP-38-010-035-003/6
(NEWARWAHI)
|
1738010000NRG24191220231177151
|
20/12/2023
|
DUSHASAN
|
1738010WL055993
|
DUSHASAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
DUSHASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
569
|
LANJI
|
MP-38-010-035-003/66
(NEWARWAHI)
|
1738010000NRG24191220231177152
|
20/12/2023
|
BABALI
|
1738010WL055993
|
BABALI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
BABALI
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
LANJI
|
MP-38-010-035-003/69
(NEWARWAHI)
|
1738010000NRG24191220231177153
|
20/12/2023
|
ANKALIN
|
1738010WL055993
|
ANKALIN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANKALIN
|
STATE BANK OF INDIA(508548)
|
|
571
|
LANJI
|
MP-38-010-035-003/70
(NEWARWAHI)
|
1738010000NRG24191220231177154
|
20/12/2023
|
NIRVANTI
|
1738010WL055993
|
NIRVANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LANJI
|
MP-38-010-035-003/71-B
(NEWARWAHI)
|
1738010000NRG24191220231177156
|
20/12/2023
|
GHUMESHWAR
|
1738010WL055993
|
GHUMESHWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
GHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
LANJI
|
MP-38-010-035-003/81
(NEWARWAHI)
|
1738010000NRG24191220231177157
|
20/12/2023
|
BASNTEE
|
1738010WL055993
|
BASNTEE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
BASNTEE
|
STATE BANK OF INDIA(508548)
|
|
574
|
LANJI
|
MP-38-010-035-003/82
(NEWARWAHI)
|
1738010000NRG24191220231177158
|
20/12/2023
|
KAMLA
|
1738010WL055993
|
KAMLA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010000NRG24191220231177160
|
20/12/2023
|
RAMAN
|
1738010WL055993
|
RAMAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
576
|
LANJI
|
MP-38-010-035-003/85
(NEWARWAHI)
|
1738010000NRG24191220231177159
|
20/12/2023
|
tara
|
1738010WL055993
|
tara
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
577
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010000NRG24191220231177161
|
20/12/2023
|
CHANDAN
|
1738010WL055993
|
CHANDAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
578
|
LANJI
|
MP-38-010-035-003/85-A
(NEWARWAHI)
|
1738010000NRG24191220231177162
|
20/12/2023
|
JAMWANTI
|
1738010WL055993
|
JAMWANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
JAMWANTI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LANJI
|
MP-38-010-035-003/85-B
(NEWARWAHI)
|
1738010000NRG24191220231177163
|
20/12/2023
|
BHAIYALAL
|
1738010WL055993
|
BHAIYALAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
LANJI
|
MP-38-010-035-003/85-B
(NEWARWAHI)
|
1738010000NRG24191220231177164
|
20/12/2023
|
SAWANTI
|
1738010WL055993
|
SAWANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAWANTI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LANJI
|
MP-38-010-035-003/88
(NEWARWAHI)
|
1738010000NRG24191220231177165
|
20/12/2023
|
RAMBATI
|
1738010WL055993
|
RAMBATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LANJI
|
MP-38-010-035-003/88-A
(NEWARWAHI)
|
1738010000NRG24191220231177166
|
20/12/2023
|
GUNESHWARI
|
1738010WL055993
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LANJI
|
MP-38-010-042-001/121
(GHOTI)
|
1738010042NRG24201220231178265
|
20/12/2023
|
RATANLAL
|
1738010042WL056035
|
RATANLAL
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644896299
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
LANJI
|
MP-38-010-042-001/122
(GHOTI)
|
1738010042NRG24201220231178268
|
20/12/2023
|
SUSILA
|
1738010042WL056035
|
SUSILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
LANJI
|
MP-38-010-042-001/123
(GHOTI)
|
1738010042NRG24201220231178270
|
20/12/2023
|
PUSKALA
|
1738010042WL056035
|
PUSKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
LANJI
|
MP-38-010-042-001/160
(GHOTI)
|
1738010042NRG24201220231178271
|
20/12/2023
|
kalabai
|
1738010042WL056035
|
kalabai
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644896299
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
587
|
LANJI
|
MP-38-010-042-001/160-A
(GHOTI)
|
1738010042NRG24201220231178272
|
20/12/2023
|
GITA
|
1738010042WL056035
|
GITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644896299
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
588
|
LANJI
|
MP-38-010-042-001/160-B
(GHOTI)
|
1738010042NRG24201220231178273
|
20/12/2023
|
JAIVTIN
|
1738010042WL056035
|
JAIVTIN
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644896299
|
|
JAIVTIN
|
STATE BANK OF INDIA(508548)
|
|
589
|
LANJI
|
MP-38-010-042-001/160-C
(GHOTI)
|
1738010042NRG24201220231178274
|
20/12/2023
|
SALUPA
|
1738010042WL056035
|
SALUPA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
SALUPA
|
STATE BANK OF INDIA(508548)
|
|
590
|
LANJI
|
MP-38-010-042-001/164-A
(GHOTI)
|
1738010042NRG24201220231178275
|
20/12/2023
|
SUKWARA
|
1738010042WL056035
|
SUKWARA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
|
591
|
LANJI
|
MP-38-010-042-001/185-A
(GHOTI)
|
1738010042NRG24201220231178276
|
20/12/2023
|
NIRMALA
|
1738010042WL056035
|
NIRMALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
592
|
LANJI
|
MP-38-010-042-001/19-A
(GHOTI)
|
1738010042NRG24201220231178279
|
20/12/2023
|
VINOD
|
1738010042WL056035
|
VINOD
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644896299
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
593
|
LANJI
|
MP-38-010-043-001/105
(KHURSITOLA)
|
1738010043NRG24201220231178457
|
20/12/2023
|
Sunita
|
1738010043WL056042
|
Sunita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
594
|
LANJI
|
MP-38-010-043-001/115-A
(KHURSITOLA)
|
1738010043NRG24201220231178463
|
20/12/2023
|
JEJIRAM
|
1738010043WL056042
|
JEJIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
JEJIRAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
LANJI
|
MP-38-010-043-001/115-A
(KHURSITOLA)
|
1738010043NRG24201220231178462
|
20/12/2023
|
MEENA
|
1738010043WL056042
|
MEENA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
596
|
LANJI
|
MP-38-010-043-001/118
(KHURSITOLA)
|
1738010043NRG24201220231178465
|
20/12/2023
|
SANDHIYA
|
1738010043WL056042
|
SANDHIYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
597
|
LANJI
|
MP-38-010-043-001/123
(KHURSITOLA)
|
1738010043NRG24201220231178469
|
20/12/2023
|
PAURI
|
1738010043WL056042
|
PAURI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
PAURI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LANJI
|
MP-38-010-043-001/124
(KHURSITOLA)
|
1738010043NRG24201220231178471
|
20/12/2023
|
Sarswati
|
1738010043WL056042
|
Sarswati
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
599
|
LANJI
|
MP-38-010-043-001/125
(KHURSITOLA)
|
1738010043NRG24201220231178472
|
20/12/2023
|
SEEMA
|
1738010043WL056042
|
SEEMA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
600
|
LANJI
|
MP-38-010-043-001/318
(KHURSITOLA)
|
1738010043NRG24201220231178479
|
20/12/2023
|
SULOCHANA
|
1738010043WL056042
|
SULOCHANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LANJI
|
MP-38-010-043-001/513
(KHURSITOLA)
|
1738010043NRG24201220231178480
|
20/12/2023
|
BHUNESHWAR
|
1738010043WL056042
|
BHUNESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
LANJI
|
MP-38-010-043-001/72
(KHURSITOLA)
|
1738010043NRG24201220231178486
|
20/12/2023
|
ANITA
|
1738010043WL056042
|
ANITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
603
|
LANJI
|
MP-38-010-043-001/83
(KHURSITOLA)
|
1738010043NRG24201220231178489
|
20/12/2023
|
SEEMA
|
1738010043WL056042
|
SEEMA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
LANJI
|
MP-38-010-043-001/89
(KHURSITOLA)
|
1738010043NRG24201220231178493
|
20/12/2023
|
NISHA
|
1738010043WL056042
|
NISHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
605
|
LANJI
|
MP-38-010-043-001/90-A
(KHURSITOLA)
|
1738010043NRG24201220231178494
|
20/12/2023
|
CHHAYA
|
1738010043WL056042
|
CHHAYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
606
|
LANJI
|
MP-38-010-043-001/90-B
(KHURSITOLA)
|
1738010043NRG24201220231178495
|
20/12/2023
|
FHULVANTI
|
1738010043WL056042
|
FHULVANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
FHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
LANJI
|
MP-38-010-048-001/1289
(BISONI)
|
1738010048NRG24201220231178238
|
20/12/2023
|
HIRAVATI
|
1738010048WL056033
|
HIRAVATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
HIRAVATI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LANJI
|
MP-38-010-048-001/1294-A
(BISONI)
|
1738010048NRG24201220231178239
|
20/12/2023
|
LAXMI
|
1738010048WL056033
|
LAXMI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/03/2024
|
|
644896299
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
609
|
LANJI
|
MP-38-010-048-001/154
(BISONI)
|
1738010048NRG24201220231178240
|
20/12/2023
|
GITA
|
1738010048WL056033
|
GITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644896299
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
610
|
LANJI
|
MP-38-010-048-001/22
(BISONI)
|
1738010048NRG24201220231178242
|
20/12/2023
|
SUNDAR
|
1738010048WL056033
|
SUNDAR
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
LANJI
|
MP-38-010-048-001/362
(BISONI)
|
1738010048NRG24201220231178243
|
20/12/2023
|
TURJA BAI
|
1738010048WL056033
|
TURJA BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
TURJABAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
LANJI
|
MP-38-010-048-001/464
(BISONI)
|
1738010048NRG24201220231178244
|
20/12/2023
|
CHANDRAKALA
|
1738010048WL056033
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
LANJI
|
MP-38-010-048-001/4877908
(BISONI)
|
1738010048NRG24201220231178245
|
20/12/2023
|
SUSELA
|
1738010048WL056033
|
SUSELA
|
00415
|
SBIN0002872
|
950
|
950
|
Rejected
|
11/03/2024
|
|
644896299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
614
|
LANJI
|
MP-38-010-048-001/50
(BISONI)
|
1738010048NRG24201220231178246
|
20/12/2023
|
KANCHANA
|
1738010048WL056033
|
KANCHANA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644896299
|
|
KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LANJI
|
MP-38-010-048-001/549
(BISONI)
|
1738010048NRG24201220231178247
|
20/12/2023
|
RAJKUMAR
|
1738010048WL056033
|
RAJKUMAR
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
LANJI
|
MP-38-010-048-001/648
(BISONI)
|
1738010048NRG24201220231178248
|
20/12/2023
|
BHUMISWARE
|
1738010048WL056033
|
BHUMISWARE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHUMISWARE
|
STATE BANK OF INDIA(508548)
|
|
617
|
LANJI
|
MP-38-010-048-001/702
(BISONI)
|
1738010048NRG24201220231178249
|
20/12/2023
|
KUMARIN
|
1738010048WL056033
|
KUMARIN
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
618
|
LANJI
|
MP-38-010-048-001/706
(BISONI)
|
1738010048NRG24201220231178250
|
20/12/2023
|
SUNITA BAI NAGGANESH
|
1738010048WL056033
|
SUNITA BAI NAGGANESH
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNITABAINAGGANESH
|
STATE BANK OF INDIA(508548)
|
|
619
|
LANJI
|
MP-38-010-048-001/722
(BISONI)
|
1738010048NRG24201220231178251
|
20/12/2023
|
PUSHPA
|
1738010048WL056033
|
PUSHPA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
620
|
LANJI
|
MP-38-010-048-001/855
(BISONI)
|
1738010048NRG24201220231178252
|
20/12/2023
|
KUSMA
|
1738010048WL056033
|
KUSMA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
621
|
LANJI
|
MP-38-010-048-001/896
(BISONI)
|
1738010048NRG24201220231178253
|
20/12/2023
|
ISWARI
|
1738010048WL056033
|
ISWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644896299
|
|
ISWARI
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
LANJI
|
MP-38-010-048-001/941
(BISONI)
|
1738010048NRG24201220231178254
|
20/12/2023
|
RAMBATE
|
1738010048WL056033
|
RAMBATE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMBATE
|
STATE BANK OF INDIA(508548)
|
|
623
|
LANJI
|
MP-38-010-059-001/32-B
(SAWARIKALA)
|
1738010059NRG24201220231179996
|
20/12/2023
|
SIMA VYANKATARAO RAWTE
|
1738010059WL056086
|
SIMA VYANKATARAO RAWTE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644896299
|
|
SIMAVYANKATARAORAWTE
|
STATE BANK OF INDIA(508548)
|
|
624
|
LANJI
|
MP-38-010-060-001/10
(KALPATHRI)
|
1738010000NRG24191220231175790
|
20/12/2023
|
DEVKAN
|
1738010WL055943
|
DEVKAN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
625
|
LANJI
|
MP-38-010-060-001/109-B
(KALPATHRI)
|
1738010000NRG24191220231175792
|
20/12/2023
|
RAJKUMARI
|
1738010WL055943
|
RAJKUMARI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LANJI
|
MP-38-010-060-001/114
(KALPATHRI)
|
1738010000NRG24191220231175793
|
20/12/2023
|
DHANWANTABAI
|
1738010WL055943
|
DHANWANTABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
DHANWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
LANJI
|
MP-38-010-060-001/115-A
(KALPATHRI)
|
1738010000NRG24191220231175794
|
20/12/2023
|
CHHAYA
|
1738010WL055943
|
CHHAYA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
628
|
LANJI
|
MP-38-010-060-001/117
(KALPATHRI)
|
1738010000NRG24191220231175795
|
20/12/2023
|
VARSHA RAMTEKE
|
1738010WL055943
|
VARSHA RAMTEKE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
VARSHARAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
629
|
LANJI
|
MP-38-010-060-001/144
(KALPATHRI)
|
1738010000NRG24191220231175797
|
20/12/2023
|
SUGANBAI
|
1738010WL055943
|
SUGANBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
630
|
LANJI
|
MP-38-010-060-001/158-A
(KALPATHRI)
|
1738010000NRG24191220231175799
|
20/12/2023
|
KESAR BAI
|
1738010WL055943
|
KESAR BAI
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
11/03/2024
|
|
644896299
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LANJI
|
MP-38-010-060-001/159
(KALPATHRI)
|
1738010000NRG24191220231175801
|
20/12/2023
|
SUKWARA
|
1738010WL055943
|
SUKWARA
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
|
632
|
LANJI
|
MP-38-010-060-001/18-A
(KALPATHRI)
|
1738010000NRG24191220231175803
|
20/12/2023
|
LAXMI
|
1738010WL055943
|
LAXMI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
633
|
LANJI
|
MP-38-010-060-001/19-A
(KALPATHRI)
|
1738010000NRG24191220231175805
|
20/12/2023
|
REWATI
|
1738010WL055943
|
REWATI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
|
634
|
LANJI
|
MP-38-010-060-001/196-A
(KALPATHRI)
|
1738010000NRG24191220231175806
|
20/12/2023
|
malabai
|
1738010WL055943
|
malabai
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
malabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LANJI
|
MP-38-010-060-001/200
(KALPATHRI)
|
1738010000NRG24191220231175807
|
20/12/2023
|
Panchshila Raut
|
1738010WL055943
|
Panchshila Raut
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
PanchshilaRaut
|
STATE BANK OF INDIA(508548)
|
|
636
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010000NRG24191220231175808
|
20/12/2023
|
PANCHFULA
|
1738010WL055943
|
PANCHFULA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
637
|
LANJI
|
MP-38-010-060-001/21
(KALPATHRI)
|
1738010000NRG24191220231175809
|
20/12/2023
|
LATA
|
1738010WL055943
|
LATA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LANJI
|
MP-38-010-060-001/21-B
(KALPATHRI)
|
1738010000NRG24191220231175810
|
20/12/2023
|
GITABAI
|
1738010WL055943
|
GITABAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
11/03/2024
|
|
644896299
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
LANJI
|
MP-38-010-060-001/230
(KALPATHRI)
|
1738010000NRG24191220231175812
|
20/12/2023
|
pramilabai
|
1738010WL055943
|
pramilabai
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24191220231175814
|
20/12/2023
|
BHURKANBAI
|
1738010WL055943
|
BHURKANBAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHURKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LANJI
|
MP-38-010-060-001/242-A
(KALPATHRI)
|
1738010000NRG24191220231175815
|
20/12/2023
|
AASHA
|
1738010WL055943
|
AASHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
642
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010000NRG24191220231175817
|
20/12/2023
|
Sushma
|
1738010WL055943
|
Sushma
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644896299
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
643
|
LANJI
|
MP-38-010-060-001/264
(KALPATHRI)
|
1738010000NRG24191220231175818
|
20/12/2023
|
Sunita meshram
|
1738010WL055943
|
Sunita meshram
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
Sunitameshram
|
STATE BANK OF INDIA(508548)
|
|
644
|
LANJI
|
MP-38-010-060-001/272
(KALPATHRI)
|
1738010000NRG24191220231175819
|
20/12/2023
|
GEETA
|
1738010WL055943
|
GEETA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
645
|
LANJI
|
MP-38-010-060-001/287-B
(KALPATHRI)
|
1738010000NRG24191220231175820
|
20/12/2023
|
PRAMILA
|
1738010WL055943
|
PRAMILA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
646
|
LANJI
|
MP-38-010-060-001/290
(KALPATHRI)
|
1738010000NRG24191220231175821
|
20/12/2023
|
MAMTA
|
1738010WL055943
|
MAMTA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
647
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010000NRG24191220231175822
|
20/12/2023
|
ASHABAI
|
1738010WL055943
|
ASHABAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LANJI
|
MP-38-010-060-001/31
(KALPATHRI)
|
1738010000NRG24191220231175824
|
20/12/2023
|
Asha
|
1738010WL055943
|
Asha
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
649
|
LANJI
|
MP-38-010-060-001/313
(KALPATHRI)
|
1738010000NRG24191220231175825
|
20/12/2023
|
SEEMA
|
1738010WL055943
|
SEEMA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LANJI
|
MP-38-010-060-001/321
(KALPATHRI)
|
1738010000NRG24191220231175827
|
20/12/2023
|
URMELABAI
|
1738010WL055943
|
URMELABAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LANJI
|
MP-38-010-060-001/328-B
(KALPATHRI)
|
1738010000NRG24191220231175829
|
20/12/2023
|
SEEMA
|
1738010WL055943
|
SEEMA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
652
|
LANJI
|
MP-38-010-060-001/329
(KALPATHRI)
|
1738010000NRG24191220231175830
|
20/12/2023
|
RADHIKA
|
1738010WL055943
|
RADHIKA
|
00415
|
SBIN0002872
|
350
|
350
|
Processed
|
11/03/2024
|
|
644896299
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
653
|
LANJI
|
MP-38-010-060-001/340-A
(KALPATHRI)
|
1738010000NRG24191220231175832
|
20/12/2023
|
ANITABAI
|
1738010WL055943
|
ANITABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LANJI
|
MP-38-010-060-001/341
(KALPATHRI)
|
1738010000NRG24191220231175833
|
20/12/2023
|
SHANTA
|
1738010WL055943
|
SHANTA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
655
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010000NRG24191220231175834
|
20/12/2023
|
CHHANNU
|
1738010WL055943
|
CHHANNU
|
00415
|
SBIN0002872
|
1225
|
1225
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
656
|
LANJI
|
MP-38-010-060-001/364-A
(KALPATHRI)
|
1738010000NRG24191220231175835
|
20/12/2023
|
CHCHABILA SONVANE
|
1738010WL055943
|
CHCHABILA SONVANE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHCHABILASONVANE
|
STATE BANK OF INDIA(508548)
|
|
657
|
LANJI
|
MP-38-010-060-001/366
(KALPATHRI)
|
1738010000NRG24191220231175836
|
20/12/2023
|
PUSHPA
|
1738010WL055943
|
PUSHPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
658
|
LANJI
|
MP-38-010-060-001/369
(KALPATHRI)
|
1738010000NRG24191220231175837
|
20/12/2023
|
SAGANBAI
|
1738010WL055943
|
SAGANBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
LANJI
|
MP-38-010-060-001/381
(KALPATHRI)
|
1738010000NRG24191220231175839
|
20/12/2023
|
SEWAGAN
|
1738010WL055943
|
SEWAGAN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEWAGAN
|
STATE BANK OF INDIA(508548)
|
|
660
|
LANJI
|
MP-38-010-060-001/390
(KALPATHRI)
|
1738010000NRG24191220231175840
|
20/12/2023
|
NIRMALABAI
|
1738010WL055943
|
NIRMALABAI
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
LANJI
|
MP-38-010-060-001/398-A
(KALPATHRI)
|
1738010000NRG24191220231175841
|
20/12/2023
|
RAMESHWARI
|
1738010WL055943
|
RAMESHWARI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
LANJI
|
MP-38-010-060-001/410
(KALPATHRI)
|
1738010000NRG24191220231175842
|
20/12/2023
|
dhanvanta
|
1738010WL055943
|
dhanvanta
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
11/03/2024
|
|
644896299
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
663
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010000NRG24191220231175843
|
20/12/2023
|
IMLABAI
|
1738010WL055943
|
IMLABAI
|
00415
|
SBIN0002872
|
1225
|
1225
|
Processed
|
11/03/2024
|
|
644896299
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
LANJI
|
MP-38-010-060-001/43
(KALPATHRI)
|
1738010000NRG24191220231175844
|
20/12/2023
|
SUNITA
|
1738010WL055943
|
SUNITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
665
|
LANJI
|
MP-38-010-060-001/443
(KALPATHRI)
|
1738010000NRG24191220231175845
|
20/12/2023
|
PERMILA
|
1738010WL055943
|
PERMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
PERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LANJI
|
MP-38-010-060-001/450-A
(KALPATHRI)
|
1738010000NRG24191220231175847
|
20/12/2023
|
arti gurde
|
1738010WL055943
|
arti gurde
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
artigurde
|
STATE BANK OF INDIA(508548)
|
|
667
|
LANJI
|
MP-38-010-060-001/462
(KALPATHRI)
|
1738010000NRG24191220231175848
|
20/12/2023
|
Pushpa bai
|
1738010WL055943
|
Pushpa bai
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
668
|
LANJI
|
MP-38-010-060-001/57
(KALPATHRI)
|
1738010000NRG24191220231175849
|
20/12/2023
|
BHAGWANTA
|
1738010WL055943
|
BHAGWANTA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
669
|
LANJI
|
MP-38-010-060-001/57-A
(KALPATHRI)
|
1738010000NRG24191220231175850
|
20/12/2023
|
DASHRIBAI
|
1738010WL055943
|
DASHRIBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
DASHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
LANJI
|
MP-38-010-060-001/99
(KALPATHRI)
|
1738010000NRG24191220231175851
|
20/12/2023
|
manik
|
1738010WL055943
|
manik
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
671
|
LANJI
|
MP-38-010-062-001/120
(KULPA)
|
1738010062NRG24201220231178515
|
20/12/2023
|
MANISHA
|
1738010062WL056045
|
MANISHA
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
672
|
LANJI
|
MP-38-010-062-001/16-A
(KULPA)
|
1738010062NRG24201220231178521
|
20/12/2023
|
PARBATA
|
1738010062WL056045
|
PARBATA
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
11/03/2024
|
|
644896299
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
673
|
LANJI
|
MP-38-010-062-001/345
(KULPA)
|
1738010062NRG24201220231178567
|
20/12/2023
|
MAMATA
|
1738010062WL056045
|
MAMATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
674
|
LANJI
|
MP-38-010-062-001/449
(KULPA)
|
1738010062NRG24201220231178589
|
20/12/2023
|
sevan damahe
|
1738010062WL056045
|
sevan damahe
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
sevandamahe
|
STATE BANK OF INDIA(508548)
|
|
675
|
LANJI
|
MP-38-010-062-001/485
(KULPA)
|
1738010062NRG24201220231178598
|
20/12/2023
|
URMILA
|
1738010062WL056045
|
URMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
676
|
LANJI
|
MP-38-010-062-001/580
(KULPA)
|
1738010062NRG24201220231178634
|
20/12/2023
|
PUSTKALA
|
1738010062WL056045
|
PUSTKALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
677
|
LANJI
|
MP-38-010-062-001/604
(KULPA)
|
1738010062NRG24201220231178641
|
20/12/2023
|
DIVYA
|
1738010062WL056045
|
DIVYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
678
|
LANJI
|
MP-38-010-062-001/622-B
(KULPA)
|
1738010062NRG24201220231178646
|
20/12/2023
|
TEJESHILA
|
1738010062WL056045
|
TEJESHILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
TEJESHILA
|
STATE BANK OF INDIA(508548)
|
|
679
|
LANJI
|
MP-38-010-062-001/674-B
(KULPA)
|
1738010062NRG24201220231178654
|
20/12/2023
|
URMILA
|
1738010062WL056045
|
URMILA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
11/03/2024
|
|
644896299
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
680
|
LANJI
|
MP-38-010-062-001/80-B
(KULPA)
|
1738010062NRG24201220231178666
|
20/12/2023
|
RAVITA
|
1738010062WL056045
|
RAVITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
681
|
LANJI
|
MP-38-010-062-001/804
(KULPA)
|
1738010062NRG24201220231178668
|
20/12/2023
|
GEETA
|
1738010062WL056045
|
GEETA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
682
|
LANJI
|
MP-38-010-062-001/932
(KULPA)
|
1738010062NRG24201220231178677
|
20/12/2023
|
Dharmshila Shivankar
|
1738010062WL056045
|
Dharmshila Shivankar
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644896299
|
|
DharmshilaShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
LANJI
|
MP-38-010-072-001/163
(AMEDA(P))
|
1738010072NRG24201220231179196
|
20/12/2023
|
RUKHMANI
|
1738010072WL056061
|
RUKHMANI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
684
|
LANJI
|
MP-38-010-072-001/163-A
(AMEDA(P))
|
1738010072NRG24201220231179197
|
20/12/2023
|
BHAGARATI
|
1738010072WL056061
|
BHAGARATI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
685
|
LANJI
|
MP-38-010-072-001/164-A
(AMEDA(P))
|
1738010072NRG24201220231179199
|
20/12/2023
|
Ramesh
|
1738010072WL056061
|
Ramesh
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
686
|
LANJI
|
MP-38-010-072-001/218-A
(AMEDA(P))
|
1738010072NRG24201220231179214
|
20/12/2023
|
SARITA
|
1738010072WL056061
|
SARITA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
687
|
LANJI
|
MP-38-010-072-001/222
(AMEDA(P))
|
1738010072NRG24201220231179217
|
20/12/2023
|
SAVITRI
|
1738010072WL056061
|
SAVITRI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
688
|
LANJI
|
MP-38-010-072-001/224
(AMEDA(P))
|
1738010072NRG24201220231179219
|
20/12/2023
|
ANJU
|
1738010072WL056061
|
ANJU
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
689
|
LANJI
|
MP-38-010-072-001/25-B
(AMEDA(P))
|
1738010072NRG24201220231179225
|
20/12/2023
|
KASHIRAM
|
1738010072WL056061
|
KASHIRAM
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
LANJI
|
MP-38-010-072-001/286-C
(AMEDA(P))
|
1738010072NRG24201220231179241
|
20/12/2023
|
Reema Badghaiya
|
1738010072WL056061
|
Reema Badghaiya
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
ReemaBadghaiya
|
STATE BANK OF INDIA(508548)
|
|
691
|
LANJI
|
MP-38-010-072-001/35-B
(AMEDA(P))
|
1738010072NRG24201220231179248
|
20/12/2023
|
MANGLA
|
1738010072WL056061
|
MANGLA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
692
|
LANJI
|
MP-38-010-072-001/79-A
(AMEDA(P))
|
1738010072NRG24201220231179261
|
20/12/2023
|
NISHA
|
1738010072WL056061
|
NISHA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
693
|
LANJI
|
MP-38-010-076-001/20
(BADGOAN (K))
|
1738010076NRG24201220231178386
|
20/12/2023
|
JANTRI
|
1738010076WL056039
|
JANTRI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
11/03/2024
|
|
644896299
|
|
JANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
LANJI
|
MP-38-010-076-001/209
(BADGOAN (K))
|
1738010076NRG24201220231178387
|
20/12/2023
|
RANJANA SAHARE
|
1738010076WL056039
|
RANJANA SAHARE
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
11/03/2024
|
|
644896299
|
|
RANJANASAHARE
|
STATE BANK OF INDIA(508548)
|
|
695
|
LANJI
|
MP-38-010-076-001/279-A
(BADGOAN (K))
|
1738010076NRG24201220231178388
|
20/12/2023
|
LALITA THAKRE
|
1738010076WL056039
|
LALITA THAKRE
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
11/03/2024
|
|
644896299
|
|
LALITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
LANJI
|
MP-38-010-076-001/29
(BADGOAN (K))
|
1738010076NRG24201220231178389
|
20/12/2023
|
MUNNI
|
1738010076WL056039
|
MUNNI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
11/03/2024
|
|
644896299
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
LANJI
|
MP-38-010-076-001/294-A
(BADGOAN (K))
|
1738010076NRG24201220231178390
|
20/12/2023
|
Sulochana
|
1738010076WL056039
|
Sulochana
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
11/03/2024
|
|
644896299
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
698
|
LANJI
|
MP-38-010-076-001/346
(BADGOAN (K))
|
1738010076NRG24201220231178391
|
20/12/2023
|
KANTI
|
1738010076WL056039
|
KANTI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
11/03/2024
|
|
644896299
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
699
|
LANJI
|
MP-38-010-076-001/456
(BADGOAN (K))
|
1738010076NRG24201220231178392
|
20/12/2023
|
Vinita
|
1738010076WL056039
|
Vinita
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
11/03/2024
|
|
644896299
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
700
|
LANJI
|
MP-38-010-076-001/50
(BADGOAN (K))
|
1738010076NRG24201220231178393
|
20/12/2023
|
KUNTI
|
1738010076WL056039
|
KUNTI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
701
|
LANJI
|
MP-38-010-076-001/65-A
(BADGOAN (K))
|
1738010076NRG24201220231178394
|
20/12/2023
|
ULASRAM mankar
|
1738010076WL056039
|
ULASRAM mankar
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
11/03/2024
|
|
644896299
|
|
ULASRAMmankar
|
STATE BANK OF INDIA(508548)
|
|
702
|
LANJI
|
MP-38-010-076-001/85
(BADGOAN (K))
|
1738010076NRG24201220231178395
|
20/12/2023
|
RASILA CHOUDHARY
|
1738010076WL056039
|
RASILA CHOUDHARY
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
11/03/2024
|
|
644896299
|
|
RASILACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
703
|
LANJI
|
MP-38-010-076-001/9-A
(BADGOAN (K))
|
1738010076NRG24201220231178396
|
20/12/2023
|
TIRANJA BAI
|
1738010076WL056039
|
TIRANJA BAI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
11/03/2024
|
|
644896299
|
|
TIRANJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386735
|
386735
|
|
|
|
|
|
|
|
|
704
|
LANJI
|
MP-38-010-001-003/46-A
(KANSULI)
|
1738010000NRG24191220231176746
|
20/12/2023
|
Gulab Pusam
|
1738010WL055976
|
Gulab Pusam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/03/2024
|
|
644896299
|
|
GulabPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LANJI
|
MP-38-010-033-001/114
(KALIMATI)
|
1738010033NRG24201220231179773
|
20/12/2023
|
Urmila Dongre
|
1738010033WL056079
|
Urmila Dongre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644896299
|
|
UrmilaDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
LANJI
|
MP-38-010-060-001/233
(KALPATHRI)
|
1738010000NRG24191220231175813
|
20/12/2023
|
maya barmate
|
1738010WL055943
|
maya barmate
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644896299
|
|
mayabarmate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
707
|
LANJI
|
MP-38-010-024-001/129
(DAHEGAON)
|
1738010000NRG24191220231176632
|
20/12/2023
|
NIRMALA
|
1738010WL055970
|
NIRMALA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
LANJI
|
MP-38-010-024-001/28
(DAHEGAON)
|
1738010000NRG24191220231176633
|
20/12/2023
|
AHILYA
|
1738010WL055970
|
AHILYA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
LANJI
|
MP-38-010-024-001/28-B
(DAHEGAON)
|
1738010000NRG24191220231176634
|
20/12/2023
|
LALITA
|
1738010WL055970
|
LALITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
LANJI
|
MP-38-010-024-001/299
(DAHEGAON)
|
1738010000NRG24191220231176636
|
20/12/2023
|
YASHODA
|
1738010WL055970
|
YASHODA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
LANJI
|
MP-38-010-024-001/331
(DAHEGAON)
|
1738010000NRG24191220231176640
|
20/12/2023
|
LILA
|
1738010WL055970
|
LILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/03/2024
|
|
644896299
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
LANJI
|
MP-38-010-024-001/332
(DAHEGAON)
|
1738010000NRG24191220231176641
|
20/12/2023
|
RAKHA
|
1738010WL055970
|
RAKHA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
LANJI
|
MP-38-010-024-001/524
(DAHEGAON)
|
1738010000NRG24191220231176643
|
20/12/2023
|
SHYAMLATA
|
1738010WL055970
|
SHYAMLATA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHYAMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
LANJI
|
MP-38-010-072-001/100
(AMEDA(P))
|
1738010072NRG24201220231179167
|
20/12/2023
|
PUSHPA
|
1738010072WL056061
|
PUSHPA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
LANJI
|
MP-38-010-072-001/101
(AMEDA(P))
|
1738010072NRG24201220231179168
|
20/12/2023
|
PARBATI
|
1738010072WL056061
|
PARBATI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
LANJI
|
MP-38-010-072-001/102
(AMEDA(P))
|
1738010072NRG24201220231179169
|
20/12/2023
|
Anita Nandkishor Kawde
|
1738010072WL056061
|
Anita Nandkishor Kawde
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
AnitaNandkishorKawde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LANJI
|
MP-38-010-072-001/103
(AMEDA(P))
|
1738010072NRG24201220231179170
|
20/12/2023
|
JEERAN
|
1738010072WL056061
|
JEERAN
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
JEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
LANJI
|
MP-38-010-072-001/108
(AMEDA(P))
|
1738010072NRG24201220231179171
|
20/12/2023
|
NIRMALA
|
1738010072WL056061
|
NIRMALA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
719
|
LANJI
|
MP-38-010-072-001/108-A
(AMEDA(P))
|
1738010072NRG24201220231179172
|
20/12/2023
|
RAMESHWARI
|
1738010072WL056061
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
LANJI
|
MP-38-010-072-001/110
(AMEDA(P))
|
1738010072NRG24201220231179173
|
20/12/2023
|
CHHAYA
|
1738010072WL056061
|
CHHAYA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
LANJI
|
MP-38-010-072-001/114
(AMEDA(P))
|
1738010072NRG24201220231179175
|
20/12/2023
|
Geeta Neware
|
1738010072WL056061
|
Geeta Neware
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
GeetaNeware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
LANJI
|
MP-38-010-072-001/125
(AMEDA(P))
|
1738010072NRG24201220231179177
|
20/12/2023
|
USHA
|
1738010072WL056061
|
USHA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
LANJI
|
MP-38-010-072-001/13-A
(AMEDA(P))
|
1738010072NRG24201220231179180
|
20/12/2023
|
KAMLESHWARI
|
1738010072WL056061
|
KAMLESHWARI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
KAMLESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
LANJI
|
MP-38-010-072-001/135
(AMEDA(P))
|
1738010072NRG24201220231179181
|
20/12/2023
|
SHASHI
|
1738010072WL056061
|
SHASHI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
725
|
LANJI
|
MP-38-010-072-001/136
(AMEDA(P))
|
1738010072NRG24201220231179182
|
20/12/2023
|
SONKUVAR
|
1738010072WL056061
|
SONKUVAR
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
SONKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
LANJI
|
MP-38-010-072-001/138
(AMEDA(P))
|
1738010072NRG24201220231179183
|
20/12/2023
|
KANTIBAI
|
1738010072WL056061
|
KANTIBAI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
LANJI
|
MP-38-010-072-001/14-A
(AMEDA(P))
|
1738010072NRG24201220231179185
|
20/12/2023
|
VARSHA
|
1738010072WL056061
|
VARSHA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
LANJI
|
MP-38-010-072-001/147
(AMEDA(P))
|
1738010072NRG24201220231179186
|
20/12/2023
|
SUNITA
|
1738010072WL056061
|
SUNITA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
729
|
LANJI
|
MP-38-010-072-001/149
(AMEDA(P))
|
1738010072NRG24201220231179187
|
20/12/2023
|
JAYSHILA
|
1738010072WL056061
|
JAYSHILA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
JAYSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
LANJI
|
MP-38-010-072-001/155
(AMEDA(P))
|
1738010072NRG24201220231179190
|
20/12/2023
|
BENU
|
1738010072WL056061
|
BENU
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
BENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
LANJI
|
MP-38-010-072-001/156
(AMEDA(P))
|
1738010072NRG24201220231179191
|
20/12/2023
|
RUKHMANI RAUT
|
1738010072WL056061
|
RUKHMANI RAUT
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
RUKHMANIRAUT
|
STATE BANK OF INDIA(508548)
|
|
732
|
LANJI
|
MP-38-010-072-001/157
(AMEDA(P))
|
1738010072NRG24201220231179193
|
20/12/2023
|
PASONIBAI
|
1738010072WL056061
|
PASONIBAI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
PASONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
LANJI
|
MP-38-010-072-001/16-C
(AMEDA(P))
|
1738010072NRG24201220231179194
|
20/12/2023
|
Endu
|
1738010072WL056061
|
Endu
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
Endu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
LANJI
|
MP-38-010-072-001/162-B
(AMEDA(P))
|
1738010072NRG24201220231179195
|
20/12/2023
|
SUSHILA
|
1738010072WL056061
|
SUSHILA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
735
|
LANJI
|
MP-38-010-072-001/164-A
(AMEDA(P))
|
1738010072NRG24201220231179198
|
20/12/2023
|
HIRKAN
|
1738010072WL056061
|
HIRKAN
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
736
|
LANJI
|
MP-38-010-072-001/169
(AMEDA(P))
|
1738010072NRG24201220231179200
|
20/12/2023
|
LILA BAI
|
1738010072WL056061
|
LILA BAI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
LANJI
|
MP-38-010-072-001/176
(AMEDA(P))
|
1738010072NRG24201220231179202
|
20/12/2023
|
HIRKAN
|
1738010072WL056061
|
HIRKAN
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LANJI
|
MP-38-010-072-001/176-B
(AMEDA(P))
|
1738010072NRG24201220231179203
|
20/12/2023
|
TEJESHVRI
|
1738010072WL056061
|
TEJESHVRI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
TEJESHVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LANJI
|
MP-38-010-072-001/179
(AMEDA(P))
|
1738010072NRG24201220231179204
|
20/12/2023
|
PUSTKALA
|
1738010072WL056061
|
PUSTKALA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
LANJI
|
MP-38-010-072-001/182
(AMEDA(P))
|
1738010072NRG24201220231179205
|
20/12/2023
|
YSHOMATI
|
1738010072WL056061
|
YSHOMATI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
YSHOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
LANJI
|
MP-38-010-072-001/185
(AMEDA(P))
|
1738010072NRG24201220231179206
|
20/12/2023
|
KUSUM
|
1738010072WL056061
|
KUSUM
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
LANJI
|
MP-38-010-072-001/187
(AMEDA(P))
|
1738010072NRG24201220231179207
|
20/12/2023
|
BHUMESHVRI
|
1738010072WL056061
|
BHUMESHVRI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHUMESHVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
LANJI
|
MP-38-010-072-001/19
(AMEDA(P))
|
1738010072NRG24201220231179208
|
20/12/2023
|
SADHANA
|
1738010072WL056061
|
SADHANA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
LANJI
|
MP-38-010-072-001/194
(AMEDA(P))
|
1738010072NRG24201220231179209
|
20/12/2023
|
MANJUDA
|
1738010072WL056061
|
MANJUDA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
MANJUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
LANJI
|
MP-38-010-072-001/208-C
(AMEDA(P))
|
1738010072NRG24201220231179212
|
20/12/2023
|
SAROJ
|
1738010072WL056061
|
SAROJ
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
LANJI
|
MP-38-010-072-001/219
(AMEDA(P))
|
1738010072NRG24201220231179215
|
20/12/2023
|
KESHAR
|
1738010072WL056061
|
KESHAR
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
LANJI
|
MP-38-010-072-001/220
(AMEDA(P))
|
1738010072NRG24201220231179216
|
20/12/2023
|
JYOTI
|
1738010072WL056061
|
JYOTI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
LANJI
|
MP-38-010-072-001/223
(AMEDA(P))
|
1738010072NRG24201220231179218
|
20/12/2023
|
PUSHPA
|
1738010072WL056061
|
PUSHPA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
LANJI
|
MP-38-010-072-001/231
(AMEDA(P))
|
1738010072NRG24201220231179220
|
20/12/2023
|
SINDHU
|
1738010072WL056061
|
SINDHU
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
LANJI
|
MP-38-010-072-001/232
(AMEDA(P))
|
1738010072NRG24201220231179221
|
20/12/2023
|
KHELAN
|
1738010072WL056061
|
KHELAN
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
LANJI
|
MP-38-010-072-001/233
(AMEDA(P))
|
1738010072NRG24201220231179222
|
20/12/2023
|
SEETA
|
1738010072WL056061
|
SEETA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
LANJI
|
MP-38-010-072-001/239-A
(AMEDA(P))
|
1738010072NRG24201220231179223
|
20/12/2023
|
RAINA
|
1738010072WL056061
|
RAINA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
LANJI
|
MP-38-010-072-001/240-B
(AMEDA(P))
|
1738010072NRG24201220231179224
|
20/12/2023
|
LATA
|
1738010072WL056061
|
LATA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
LANJI
|
MP-38-010-072-001/250
(AMEDA(P))
|
1738010072NRG24201220231179226
|
20/12/2023
|
SARITA
|
1738010072WL056061
|
SARITA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
LANJI
|
MP-38-010-072-001/251
(AMEDA(P))
|
1738010072NRG24201220231179227
|
20/12/2023
|
DEVLA
|
1738010072WL056061
|
DEVLA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
DEVLA
|
STATE BANK OF INDIA(508548)
|
|
756
|
LANJI
|
MP-38-010-072-001/254-B
(AMEDA(P))
|
1738010072NRG24201220231179228
|
20/12/2023
|
DIPIKA
|
1738010072WL056061
|
DIPIKA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
DIPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
LANJI
|
MP-38-010-072-001/258
(AMEDA(P))
|
1738010072NRG24201220231179229
|
20/12/2023
|
YOGESHVRI
|
1738010072WL056061
|
YOGESHVRI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
YOGESHVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
LANJI
|
MP-38-010-072-001/26
(AMEDA(P))
|
1738010072NRG24201220231179230
|
20/12/2023
|
Kuntibai Uikey
|
1738010072WL056061
|
Kuntibai Uikey
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
KuntibaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
LANJI
|
MP-38-010-072-001/261
(AMEDA(P))
|
1738010072NRG24201220231179231
|
20/12/2023
|
SUMAN
|
1738010072WL056061
|
SUMAN
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
LANJI
|
MP-38-010-072-001/264
(AMEDA(P))
|
1738010072NRG24201220231179232
|
20/12/2023
|
RITA
|
1738010072WL056061
|
RITA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
LANJI
|
MP-38-010-072-001/266-B
(AMEDA(P))
|
1738010072NRG24201220231179233
|
20/12/2023
|
JAYSHRI
|
1738010072WL056061
|
JAYSHRI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
JAYSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
LANJI
|
MP-38-010-072-001/27
(AMEDA(P))
|
1738010072NRG24201220231179234
|
20/12/2023
|
ANBUBAI
|
1738010072WL056061
|
ANBUBAI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANBUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
LANJI
|
MP-38-010-072-001/27-B
(AMEDA(P))
|
1738010072NRG24201220231179235
|
20/12/2023
|
GEETA
|
1738010072WL056061
|
GEETA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
LANJI
|
MP-38-010-072-001/271
(AMEDA(P))
|
1738010072NRG24201220231179237
|
20/12/2023
|
LALITA
|
1738010072WL056061
|
LALITA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
765
|
LANJI
|
MP-38-010-072-001/284
(AMEDA(P))
|
1738010072NRG24201220231179240
|
20/12/2023
|
TIKESHWARI
|
1738010072WL056061
|
TIKESHWARI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
766
|
LANJI
|
MP-38-010-072-001/29-D
(AMEDA(P))
|
1738010072NRG24201220231179242
|
20/12/2023
|
LAXMI
|
1738010072WL056061
|
LAXMI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
LANJI
|
MP-38-010-072-001/30
(AMEDA(P))
|
1738010072NRG24201220231179243
|
20/12/2023
|
SONALI
|
1738010072WL056061
|
SONALI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SONALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
LANJI
|
MP-38-010-072-001/35-A
(AMEDA(P))
|
1738010072NRG24201220231179247
|
20/12/2023
|
SHAKUN
|
1738010072WL056061
|
SHAKUN
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
LANJI
|
MP-38-010-072-001/37
(AMEDA(P))
|
1738010072NRG24201220231179249
|
20/12/2023
|
GEETA
|
1738010072WL056061
|
GEETA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
LANJI
|
MP-38-010-072-001/40
(AMEDA(P))
|
1738010072NRG24201220231179250
|
20/12/2023
|
FEKAN
|
1738010072WL056061
|
FEKAN
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
LANJI
|
MP-38-010-072-001/41-A
(AMEDA(P))
|
1738010072NRG24201220231179251
|
20/12/2023
|
Sharmila Rawte
|
1738010072WL056061
|
Sharmila Rawte
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SharmilaRawte
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
LANJI
|
MP-38-010-072-001/42
(AMEDA(P))
|
1738010072NRG24201220231179252
|
20/12/2023
|
BHAGRATA
|
1738010072WL056061
|
BHAGRATA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
773
|
LANJI
|
MP-38-010-072-001/44
(AMEDA(P))
|
1738010072NRG24201220231179253
|
20/12/2023
|
LILESHVARI
|
1738010072WL056061
|
LILESHVARI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
LILESHVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
LANJI
|
MP-38-010-072-001/58
(AMEDA(P))
|
1738010072NRG24201220231179255
|
20/12/2023
|
Surekha Bambar
|
1738010072WL056061
|
Surekha Bambar
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
SurekhaBambar
|
STATE BANK OF INDIA(508548)
|
|
775
|
LANJI
|
MP-38-010-072-001/59
(AMEDA(P))
|
1738010072NRG24201220231179256
|
20/12/2023
|
KRASHNAKUMAR
|
1738010072WL056061
|
KRASHNAKUMAR
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
KRASHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
LANJI
|
MP-38-010-072-001/63
(AMEDA(P))
|
1738010072NRG24201220231179257
|
20/12/2023
|
SHAKUN
|
1738010072WL056061
|
SHAKUN
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
LANJI
|
MP-38-010-072-001/69
(AMEDA(P))
|
1738010072NRG24201220231179258
|
20/12/2023
|
BHAGAN
|
1738010072WL056061
|
BHAGAN
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
11/03/2024
|
|
644896299
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
LANJI
|
MP-38-010-072-001/76
(AMEDA(P))
|
1738010072NRG24201220231179259
|
20/12/2023
|
MADHU
|
1738010072WL056061
|
MADHU
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
LANJI
|
MP-38-010-072-001/8-C
(AMEDA(P))
|
1738010072NRG24201220231179262
|
20/12/2023
|
Anita Chandan Neware
|
1738010072WL056061
|
Anita Chandan Neware
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
AnitaChandanNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
LANJI
|
MP-38-010-072-001/80
(AMEDA(P))
|
1738010072NRG24201220231179263
|
20/12/2023
|
EMLA
|
1738010072WL056061
|
EMLA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
EMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
LANJI
|
MP-38-010-072-001/81
(AMEDA(P))
|
1738010072NRG24201220231179264
|
20/12/2023
|
KANTA
|
1738010072WL056061
|
KANTA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
LANJI
|
MP-38-010-072-001/83
(AMEDA(P))
|
1738010072NRG24201220231179266
|
20/12/2023
|
KACHRA
|
1738010072WL056061
|
KACHRA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
KACHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
LANJI
|
MP-38-010-072-001/84-C
(AMEDA(P))
|
1738010072NRG24201220231179268
|
20/12/2023
|
ENDU
|
1738010072WL056061
|
ENDU
|
00697
|
BKID0MG1305
|
204
|
204
|
Rejected
|
12/03/2024
|
|
644896299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
784
|
LANJI
|
MP-38-010-072-001/92
(AMEDA(P))
|
1738010072NRG24201220231179270
|
20/12/2023
|
ANJANI
|
1738010072WL056061
|
ANJANI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
LANJI
|
MP-38-010-072-001/98
(AMEDA(P))
|
1738010072NRG24201220231179272
|
20/12/2023
|
RAMKALI
|
1738010072WL056061
|
RAMKALI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
11/03/2024
|
|
644896299
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25364
|
25364
|
|
|
|
|
|
|
|
|
786
|
LANJI
|
MP-38-010-060-001/134
(KALPATHRI)
|
1738010000NRG24191220231175796
|
20/12/2023
|
KANTABAI
|
1738010WL055943
|
KANTABAI
|
00697
|
BKID0MG1306
|
1110
|
1110
|
Rejected
|
12/03/2024
|
|
644896299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
787
|
LANJI
|
MP-38-010-060-001/315-A
(KALPATHRI)
|
1738010000NRG24191220231175826
|
20/12/2023
|
VIDHABAI
|
1738010WL055943
|
VIDHABAI
|
00697
|
BKID0MG1306
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
788
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010000NRG24191220231175831
|
20/12/2023
|
AKSHAY KUMAR NINNAVE
|
1738010WL055943
|
AKSHAY KUMAR NINNAVE
|
00697
|
BKID0MG1306
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644896299
|
|
AKSHAYKUMARNINNAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
789
|
LANJI
|
MP-38-010-006-002/263-B
(SIREGAON)
|
1738010006NRG24201220231179725
|
20/12/2023
|
Ravina
|
1738010006WL056074
|
Ravina
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LANJI
|
MP-38-010-060-001/450
(KALPATHRI)
|
1738010000NRG24191220231175846
|
20/12/2023
|
DURPAATI GURDE
|
1738010WL055943
|
DURPAATI GURDE
|
00697
|
BKID0MG1320
|
760
|
760
|
Processed
|
11/03/2024
|
|
644896299
|
|
DURPAATIGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
791
|
LANJI
|
MP-38-010-006-002/68
(SIREGAON)
|
1738010006NRG24201220231179735
|
20/12/2023
|
ANITA
|
1738010006WL056074
|
ANITA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644896299
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
792
|
LANJI
|
MP-38-010-024-001/313
(DAHEGAON)
|
1738010000NRG24191220231176639
|
20/12/2023
|
PRABHUDAYAL
|
1738010WL055970
|
PRABHUDAYAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644896299
|
|
PRABHUDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
LANJI
|
MP-38-010-060-001/.158
(KALPATHRI)
|
1738010000NRG24191220231175789
|
20/12/2023
|
Khalan bai
|
1738010WL055943
|
Khalan bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
Khalanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
794
|
LANJI
|
MP-38-010-060-001/152
(KALPATHRI)
|
1738010000NRG24191220231175798
|
20/12/2023
|
kalabai
|
1738010WL055943
|
kalabai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
LANJI
|
MP-38-010-060-001/158-B
(KALPATHRI)
|
1738010000NRG24191220231175800
|
20/12/2023
|
Ushabai
|
1738010WL055943
|
Ushabai
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
11/03/2024
|
|
644896299
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
796
|
LANJI
|
MP-38-010-060-001/175
(KALPATHRI)
|
1738010000NRG24191220231175802
|
20/12/2023
|
Dumanbai
|
1738010WL055943
|
Dumanbai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
Dumanbai
|
BANK OF BARODA(606985)
|
|
797
|
LANJI
|
MP-38-010-060-001/224
(KALPATHRI)
|
1738010000NRG24191220231175811
|
20/12/2023
|
Parvattati bai
|
1738010WL055943
|
Parvattati bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
Parvattatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
798
|
LANJI
|
MP-38-010-060-001/327
(KALPATHRI)
|
1738010000NRG24191220231175828
|
20/12/2023
|
Reena bai
|
1738010WL055943
|
Reena bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644896299
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
706117
|
706117
|
|
|
|
|
|
|
|