|
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-38-010-009-002/128
(BHURSADONGRI)
|
1738010009NRG24181220231167381
|
18/12/2023
|
pustkala tembhare
|
1738010009WL055666
|
pustkala tembhare
|
00051
|
MAHB0000786
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
pustkalatembhare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-009-002/142
(BHURSADONGRI)
|
1738010009NRG24181220231167389
|
18/12/2023
|
SANGITA AMBULE
|
1738010009WL055666
|
SANGITA AMBULE
|
00051
|
MAHB0000786
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
SANGITAAMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-009-002/142-A
(BHURSADONGRI)
|
1738010009NRG24181220231167390
|
18/12/2023
|
vaishnavi amule
|
1738010009WL055666
|
vaishnavi amule
|
00051
|
MAHB0000786
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
vaishnaviamule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-009-002/47
(BHURSADONGRI)
|
1738010009NRG24181220231167428
|
18/12/2023
|
SUNITA MAHESH MASRAM
|
1738010009WL055666
|
SUNITA MAHESH MASRAM
|
00051
|
MAHB0000786
|
645
|
645
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITAMAHESHMASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-009-002/90
(BHURSADONGRI)
|
1738010009NRG24181220231167454
|
18/12/2023
|
YUGALKISHOR CHOUDHARI
|
1738010009WL055666
|
YUGALKISHOR CHOUDHARI
|
00051
|
MAHB0000786
|
1505
|
1505
|
Rejected
|
12/03/2024
|
|
643922821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6665
|
6665
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-021-001/417
(TEMNI)
|
1738010000NRG24181220231166637
|
18/12/2023
|
GEETA THAKRE
|
1738010WL055640
|
GEETA THAKRE
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643922821
|
|
GEETATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-023-001/128
(BOLEGAON)
|
1738010023NRG24181220231166997
|
18/12/2023
|
NANDRAM
|
1738010023WL055659
|
NANDRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643922821
|
|
NANDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-023-001/128
(BOLEGAON)
|
1738010023NRG24181220231166998
|
18/12/2023
|
ROHNIBAI
|
1738010023WL055659
|
ROHNIBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643922821
|
|
ROHNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-053-001/104
(TEDWA)
|
1738010053NRG24181220231165392
|
18/12/2023
|
BUDHRAM MOHAPATRAO
|
1738010053WL055590
|
BUDHRAM MOHAPATRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
BUDHRAMMOHAPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-053-001/114
(TEDWA)
|
1738010053NRG24181220231165393
|
18/12/2023
|
RADHESHYAM BADVANTRAO
|
1738010053WL055590
|
RADHESHYAM BADVANTRAO
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
RADHESHYAMBADVANTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-053-001/114
(TEDWA)
|
1738010053NRG24181220231165394
|
18/12/2023
|
SARITA RADHESHYAM NAKTODE
|
1738010053WL055590
|
SARITA RADHESHYAM NAKTODE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
SARITARADHESHYAMNAKTODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LANJI
|
MP-38-010-053-001/197
(TEDWA)
|
1738010053NRG24181220231165395
|
18/12/2023
|
Salikram Yadorav Naktode
|
1738010053WL055590
|
Salikram Yadorav Naktode
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
SalikramYadoravNaktode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LANJI
|
MP-38-010-053-001/25
(TEDWA)
|
1738010053NRG24181220231165396
|
18/12/2023
|
PAIKRAM YADORAO
|
1738010053WL055590
|
PAIKRAM YADORAO
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
PAIKRAMYADORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-053-001/29
(TEDWA)
|
1738010053NRG24181220231165397
|
18/12/2023
|
OMKAR BANSILAL NAKTODE
|
1738010053WL055590
|
OMKAR BANSILAL NAKTODE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
OMKARBANSILALNAKTODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-053-001/290
(TEDWA)
|
1738010053NRG24181220231165398
|
18/12/2023
|
MANIRAM JAGAN DHANDE
|
1738010053WL055590
|
MANIRAM JAGAN DHANDE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
11/03/2024
|
|
643922821
|
|
MANIRAMJAGANDHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-053-001/356
(TEDWA)
|
1738010053NRG24181220231165400
|
18/12/2023
|
Gayatri Bedre
|
1738010053WL055590
|
Gayatri Bedre
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
GayatriBedre
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-053-001/386
(TEDWA)
|
1738010053NRG24181220231165401
|
18/12/2023
|
PAIKRAM BHAIYALAL
|
1738010053WL055590
|
PAIKRAM BHAIYALAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
PAIKRAMBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-053-001/443
(TEDWA)
|
1738010053NRG24181220231165402
|
18/12/2023
|
MANIRAM RUPCHAND
|
1738010053WL055590
|
MANIRAM RUPCHAND
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
MANIRAMRUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LANJI
|
MP-38-010-053-001/445
(TEDWA)
|
1738010053NRG24181220231165403
|
18/12/2023
|
Pooja Shivprasad Bedre
|
1738010053WL055590
|
Pooja Shivprasad Bedre
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
PoojaShivprasadBedre
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-053-001/45
(TEDWA)
|
1738010053NRG24181220231165404
|
18/12/2023
|
KUNJILAL BHIVRAM MAHINDE
|
1738010053WL055590
|
KUNJILAL BHIVRAM MAHINDE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
KUNJILALBHIVRAMMAHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-053-001/477
(TEDWA)
|
1738010053NRG24181220231165405
|
18/12/2023
|
MAMTA SUNIL
|
1738010053WL055590
|
MAMTA SUNIL
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922821
|
|
MAMTASUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-053-001/493
(TEDWA)
|
1738010053NRG24181220231165406
|
18/12/2023
|
RADHESHYAM LIMBA THAKRE
|
1738010053WL055590
|
RADHESHYAM LIMBA THAKRE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
RADHESHYAMLIMBATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-053-001/563
(TEDWA)
|
1738010053NRG24181220231165407
|
18/12/2023
|
SANKAR NANDLAL
|
1738010053WL055590
|
SANKAR NANDLAL
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
SANKARNANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-053-001/567
(TEDWA)
|
1738010053NRG24181220231165408
|
18/12/2023
|
RADHELAL THANURAM
|
1738010053WL055590
|
RADHELAL THANURAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
RADHELALTHANURAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-053-001/677
(TEDWA)
|
1738010053NRG24181220231165409
|
18/12/2023
|
LAXMI MOHANLAL
|
1738010053WL055590
|
LAXMI MOHANLAL
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
LAXMIMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-053-001/79
(TEDWA)
|
1738010053NRG24181220231165410
|
18/12/2023
|
IMLA GAOUTAM
|
1738010053WL055590
|
IMLA GAOUTAM
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
IMLAGAOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-064-001/287
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166133
|
18/12/2023
|
sarita ghormare
|
1738010WL055625
|
sarita ghormare
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
saritaghormare
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-068-001/1001-D
(MOHAJHARI)
|
1738010068NRG24161220231160785
|
18/12/2023
|
JYOTI
|
1738010068WL055435
|
JYOTI
|
00051
|
MAHB0000796
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
643922821
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-068-001/127
(MOHAJHARI)
|
1738010068NRG24161220231160787
|
18/12/2023
|
SANTOSH
|
1738010068WL055435
|
SANTOSH
|
00051
|
MAHB0000796
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
643922821
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-068-001/237
(MOHAJHARI)
|
1738010068NRG24161220231160788
|
18/12/2023
|
RADHIKA
|
1738010068WL055435
|
RADHIKA
|
00051
|
MAHB0000796
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
643922821
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-068-001/288
(MOHAJHARI)
|
1738010068NRG24161220231160789
|
18/12/2023
|
kastura
|
1738010068WL055435
|
kastura
|
00051
|
MAHB0000796
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
643922821
|
|
kastura
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-068-001/476
(MOHAJHARI)
|
1738010068NRG24161220231160791
|
18/12/2023
|
Kavita
|
1738010068WL055435
|
Kavita
|
00051
|
MAHB0000796
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
643922821
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-068-001/506-A
(MOHAJHARI)
|
1738010068NRG24161220231160792
|
18/12/2023
|
khelan
|
1738010068WL055435
|
khelan
|
00051
|
MAHB0000796
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
643922821
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-068-001/513
(MOHAJHARI)
|
1738010068NRG24161220231160793
|
18/12/2023
|
SUNITABAI
|
1738010068WL055435
|
SUNITABAI
|
00051
|
MAHB0000796
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-068-001/514-A
(MOHAJHARI)
|
1738010068NRG24161220231160794
|
18/12/2023
|
CHHOTELAL
|
1738010068WL055435
|
CHHOTELAL
|
00051
|
MAHB0000796
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
643922821
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-068-001/624
(MOHAJHARI)
|
1738010068NRG24161220231160796
|
18/12/2023
|
SUNITA JOSHI
|
1738010068WL055435
|
SUNITA JOSHI
|
00051
|
MAHB0000796
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-068-001/624
(MOHAJHARI)
|
1738010068NRG24161220231160795
|
18/12/2023
|
VINOD
|
1738010068WL055435
|
VINOD
|
00051
|
MAHB0000796
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
643922821
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-068-001/624-A
(MOHAJHARI)
|
1738010068NRG24161220231160797
|
18/12/2023
|
Sangita
|
1738010068WL055435
|
Sangita
|
00051
|
MAHB0000796
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
643922821
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-068-001/681-A
(MOHAJHARI)
|
1738010068NRG24161220231160798
|
18/12/2023
|
DURGABAI
|
1738010068WL055435
|
DURGABAI
|
00051
|
MAHB0000796
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
643922821
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-068-001/791
(MOHAJHARI)
|
1738010068NRG24161220231160799
|
18/12/2023
|
KUMUD
|
1738010068WL055435
|
KUMUD
|
00051
|
MAHB0000796
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
643922821
|
|
KUMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-068-001/804
(MOHAJHARI)
|
1738010068NRG24161220231160800
|
18/12/2023
|
PRITI DORE
|
1738010068WL055435
|
PRITI DORE
|
00051
|
MAHB0000796
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
643922821
|
|
PRITIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-068-001/840
(MOHAJHARI)
|
1738010068NRG24161220231160801
|
18/12/2023
|
amrutlal
|
1738010068WL055435
|
amrutlal
|
00051
|
MAHB0000796
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
643922821
|
|
amrutlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50875
|
50875
|
|
|
|
|
|
|
|
|
43
|
LANJI
|
MP-38-010-008-001/126
(BIRANPUR)
|
1738010008NRG24181220231165445
|
18/12/2023
|
SHYAMLAL
|
1738010008WL055595
|
SHYAMLAL
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LANJI
|
MP-38-010-008-001/129
(BIRANPUR)
|
1738010008NRG24181220231165446
|
18/12/2023
|
SAVITA BAI ISHWAR
|
1738010008WL055595
|
SAVITA BAI ISHWAR
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
11/03/2024
|
|
643922821
|
|
SAVITABAIISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-008-001/142-A
(BIRANPUR)
|
1738010008NRG24181220231165447
|
18/12/2023
|
REWANTI
|
1738010008WL055595
|
REWANTI
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
11/03/2024
|
|
643922821
|
|
REWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-008-001/158
(BIRANPUR)
|
1738010008NRG24181220231165448
|
18/12/2023
|
KOUTIKA
|
1738010008WL055595
|
KOUTIKA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-008-001/163
(BIRANPUR)
|
1738010008NRG24181220231165449
|
18/12/2023
|
PREMBATI
|
1738010008WL055595
|
PREMBATI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-008-001/240
(BIRANPUR)
|
1738010008NRG24181220231165450
|
18/12/2023
|
SEETA AMRAT PAGARWAR
|
1738010008WL055595
|
SEETA AMRAT PAGARWAR
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
SEETAAMRATPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-008-001/252
(BIRANPUR)
|
1738010008NRG24181220231165451
|
18/12/2023
|
SUNITA BAI
|
1738010008WL055595
|
SUNITA BAI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-008-001/354
(BIRANPUR)
|
1738010008NRG24181220231165452
|
18/12/2023
|
UMA BAI
|
1738010008WL055595
|
UMA BAI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-008-001/375
(BIRANPUR)
|
1738010008NRG24181220231165453
|
18/12/2023
|
Punja SILKANDAS NAGPURE
|
1738010008WL055595
|
Punja SILKANDAS NAGPURE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
PunjaSILKANDASNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-008-001/453
(BIRANPUR)
|
1738010008NRG24181220231165455
|
18/12/2023
|
MILESHWARI
|
1738010008WL055595
|
MILESHWARI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
MILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-008-001/463
(BIRANPUR)
|
1738010008NRG24181220231165456
|
18/12/2023
|
SUNITA
|
1738010008WL055595
|
SUNITA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-008-001/469
(BIRANPUR)
|
1738010008NRG24181220231165457
|
18/12/2023
|
Ravita
|
1738010008WL055595
|
Ravita
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
Ravita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-008-001/92
(BIRANPUR)
|
1738010008NRG24181220231165458
|
18/12/2023
|
Raiwantin
|
1738010008WL055595
|
Raiwantin
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
Raiwantin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-008-001/97
(BIRANPUR)
|
1738010008NRG24181220231165459
|
18/12/2023
|
SARSAWATI
|
1738010008WL055595
|
SARSAWATI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
SARSAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-009-002/01
(BHURSADONGRI)
|
1738010009NRG24181220231167359
|
18/12/2023
|
Kushwan bai Ambadare
|
1738010009WL055666
|
Kushwan bai Ambadare
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
KushwanbaiAmbadare
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-009-002/01
(BHURSADONGRI)
|
1738010009NRG24181220231167358
|
18/12/2023
|
TEJLAL JHINGU
|
1738010009WL055666
|
TEJLAL JHINGU
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
TEJLALJHINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-009-002/02
(BHURSADONGRI)
|
1738010009NRG24181220231167360
|
18/12/2023
|
Yewan SOVIND CHODHARI
|
1738010009WL055666
|
Yewan SOVIND CHODHARI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
YewanSOVINDCHODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-009-002/05
(BHURSADONGRI)
|
1738010009NRG24181220231167361
|
18/12/2023
|
RAMESHWAR
|
1738010009WL055666
|
RAMESHWAR
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-009-002/08
(BHURSADONGRI)
|
1738010009NRG24181220231167362
|
18/12/2023
|
SHILA
|
1738010009WL055666
|
SHILA
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-009-002/08
(BHURSADONGRI)
|
1738010009NRG24181220231167363
|
18/12/2023
|
YASHWANTRAO SERMETI
|
1738010009WL055666
|
YASHWANTRAO SERMETI
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/03/2024
|
|
643922821
|
|
YASHWANTRAOSERMETI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-009-002/09
(BHURSADONGRI)
|
1738010009NRG24181220231167364
|
18/12/2023
|
SHIVLAL DEBILAL
|
1738010009WL055666
|
SHIVLAL DEBILAL
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
SHIVLALDEBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-009-002/1-A
(BHURSADONGRI)
|
1738010009NRG24181220231167365
|
18/12/2023
|
maya amadare
|
1738010009WL055666
|
maya amadare
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
mayaamadare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-009-002/102
(BHURSADONGRI)
|
1738010009NRG24181220231167367
|
18/12/2023
|
SEWKANBAI THAKRE
|
1738010009WL055666
|
SEWKANBAI THAKRE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643922821
|
|
SEWKANBAITHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-009-002/102-A
(BHURSADONGRI)
|
1738010009NRG24181220231167368
|
18/12/2023
|
SHAILENDRA
|
1738010009WL055666
|
SHAILENDRA
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
SHAILENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-009-002/102-B
(BHURSADONGRI)
|
1738010009NRG24181220231167369
|
18/12/2023
|
Shilpa Thakre
|
1738010009WL055666
|
Shilpa Thakre
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
ShilpaThakre
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-009-002/103
(BHURSADONGRI)
|
1738010009NRG24181220231167370
|
18/12/2023
|
GUNITA BAI LANJEWAR
|
1738010009WL055666
|
GUNITA BAI LANJEWAR
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
GUNITABAILANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-009-002/105
(BHURSADONGRI)
|
1738010009NRG24181220231167371
|
18/12/2023
|
Damraj CHAUYAN
|
1738010009WL055666
|
Damraj CHAUYAN
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
DamrajCHAUYAN
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-009-002/105
(BHURSADONGRI)
|
1738010009NRG24181220231167372
|
18/12/2023
|
pustkala
|
1738010009WL055666
|
pustkala
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-009-002/107
(BHURSADONGRI)
|
1738010009NRG24181220231167373
|
18/12/2023
|
khemchand
|
1738010009WL055666
|
khemchand
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/03/2024
|
|
643922821
|
|
khemchand
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-009-002/110
(BHURSADONGRI)
|
1738010009NRG24181220231167374
|
18/12/2023
|
Keshr CHAUDHARI
|
1738010009WL055666
|
Keshr CHAUDHARI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
KeshrCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-009-002/111-B
(BHURSADONGRI)
|
1738010009NRG24181220231167375
|
18/12/2023
|
JITLAL KUNJAM
|
1738010009WL055666
|
JITLAL KUNJAM
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
JITLALKUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-009-002/121
(BHURSADONGRI)
|
1738010009NRG24181220231167377
|
18/12/2023
|
Chaitrarekha CHANDRABHAN BISEN
|
1738010009WL055666
|
Chaitrarekha CHANDRABHAN BISEN
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
ChaitrarekhaCHANDRABHANBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-009-002/121
(BHURSADONGRI)
|
1738010009NRG24181220231167376
|
18/12/2023
|
CHANDRABHAN
|
1738010009WL055666
|
CHANDRABHAN
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
CHANDRABHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LANJI
|
MP-38-010-009-002/126
(BHURSADONGRI)
|
1738010009NRG24181220231167378
|
18/12/2023
|
Fulvanta
|
1738010009WL055666
|
Fulvanta
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
Fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-009-002/127-A
(BHURSADONGRI)
|
1738010009NRG24181220231167379
|
18/12/2023
|
KALABAI GYANIRAM CHAUDHARI
|
1738010009WL055666
|
KALABAI GYANIRAM CHAUDHARI
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
KALABAIGYANIRAMCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-009-002/128
(BHURSADONGRI)
|
1738010009NRG24181220231167380
|
18/12/2023
|
BHOJRAJ JAGATRAM
|
1738010009WL055666
|
BHOJRAJ JAGATRAM
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
BHOJRAJJAGATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-009-002/129
(BHURSADONGRI)
|
1738010009NRG24181220231167382
|
18/12/2023
|
Kavita Ukey
|
1738010009WL055666
|
Kavita Ukey
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
KavitaUkey
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-009-002/137
(BHURSADONGRI)
|
1738010009NRG24181220231167383
|
18/12/2023
|
Sakuntala HIRALAL BOPCHE
|
1738010009WL055666
|
Sakuntala HIRALAL BOPCHE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
SakuntalaHIRALALBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-009-002/138
(BHURSADONGRI)
|
1738010009NRG24181220231167384
|
18/12/2023
|
HULASRAM CHAITRAM BOPCHE
|
1738010009WL055666
|
HULASRAM CHAITRAM BOPCHE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
HULASRAMCHAITRAMBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-009-002/139
(BHURSADONGRI)
|
1738010009NRG24181220231167385
|
18/12/2023
|
Dhanwanta YOGESHWAR AMULE
|
1738010009WL055666
|
Dhanwanta YOGESHWAR AMULE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
DhanwantaYOGESHWARAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-009-002/140
(BHURSADONGRI)
|
1738010009NRG24181220231167386
|
18/12/2023
|
VIJAY
|
1738010009WL055666
|
VIJAY
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-009-002/141
(BHURSADONGRI)
|
1738010009NRG24181220231167388
|
18/12/2023
|
KESORAO BOPCHE
|
1738010009WL055666
|
KESORAO BOPCHE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
KESORAOBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-009-002/141
(BHURSADONGRI)
|
1738010009NRG24181220231167387
|
18/12/2023
|
SAIVANTA KESHORAO BOPCHE
|
1738010009WL055666
|
SAIVANTA KESHORAO BOPCHE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643922821
|
|
SAIVANTAKESHORAOBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-009-002/143
(BHURSADONGRI)
|
1738010009NRG24181220231167392
|
18/12/2023
|
Usha YUVRAJ THAKRE
|
1738010009WL055666
|
Usha YUVRAJ THAKRE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
UshaYUVRAJTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-009-002/143
(BHURSADONGRI)
|
1738010009NRG24181220231167391
|
18/12/2023
|
YURAJ THAKRE
|
1738010009WL055666
|
YURAJ THAKRE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/03/2024
|
|
643922821
|
|
YURAJTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-009-002/146-A
(BHURSADONGRI)
|
1738010009NRG24181220231167393
|
18/12/2023
|
RATNA TULSIRAM CHAUDHARI
|
1738010009WL055666
|
RATNA TULSIRAM CHAUDHARI
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
RATNATULSIRAMCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-009-002/147
(BHURSADONGRI)
|
1738010009NRG24181220231167394
|
18/12/2023
|
Bhagvati HARIRAMCHAUDHRI
|
1738010009WL055666
|
Bhagvati HARIRAMCHAUDHRI
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/03/2024
|
|
643922821
|
|
BhagvatiHARIRAMCHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-009-002/148
(BHURSADONGRI)
|
1738010009NRG24181220231167396
|
18/12/2023
|
DEWLAL DEBILAL CHOUDHARI
|
1738010009WL055666
|
DEWLAL DEBILAL CHOUDHARI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
DEWLALDEBILALCHOUDHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LANJI
|
MP-38-010-009-002/148
(BHURSADONGRI)
|
1738010009NRG24181220231167395
|
18/12/2023
|
YOGESHWAR DEVLAL CHOUDHARY
|
1738010009WL055666
|
YOGESHWAR DEVLAL CHOUDHARY
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
YOGESHWARDEVLALCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-009-002/149
(BHURSADONGRI)
|
1738010009NRG24181220231167397
|
18/12/2023
|
Sangita DHANRAJ BOPCHE
|
1738010009WL055666
|
Sangita DHANRAJ BOPCHE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
SangitaDHANRAJBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-009-002/150
(BHURSADONGRI)
|
1738010009NRG24181220231167398
|
18/12/2023
|
Bhumeshwari KANHAYALAL BISEN
|
1738010009WL055666
|
Bhumeshwari KANHAYALAL BISEN
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
BhumeshwariKANHAYALALBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-009-002/155
(BHURSADONGRI)
|
1738010009NRG24181220231167400
|
18/12/2023
|
DAYANAND SENDRE
|
1738010009WL055666
|
DAYANAND SENDRE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/03/2024
|
|
643922821
|
|
DAYANANDSENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-009-002/155
(BHURSADONGRI)
|
1738010009NRG24181220231167399
|
18/12/2023
|
RAWINABAI DAYANAND
|
1738010009WL055666
|
RAWINABAI DAYANAND
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAWINABAIDAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-009-002/158
(BHURSADONGRI)
|
1738010009NRG24181220231167401
|
18/12/2023
|
Sarika HARINKHEDE
|
1738010009WL055666
|
Sarika HARINKHEDE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
SarikaHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-009-002/16
(BHURSADONGRI)
|
1738010009NRG24181220231167402
|
18/12/2023
|
FULU DEVRAM GHORMARE
|
1738010009WL055666
|
FULU DEVRAM GHORMARE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
FULUDEVRAMGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-009-002/163
(BHURSADONGRI)
|
1738010009NRG24181220231167403
|
18/12/2023
|
RUPLATA RAMESHWAR CHOUDHARY
|
1738010009WL055666
|
RUPLATA RAMESHWAR CHOUDHARY
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
RUPLATARAMESHWARCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-009-002/164-A
(BHURSADONGRI)
|
1738010009NRG24181220231167404
|
18/12/2023
|
Sunita Kundale
|
1738010009WL055666
|
Sunita Kundale
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
SunitaKundale
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-009-002/167
(BHURSADONGRI)
|
1738010009NRG24181220231167405
|
18/12/2023
|
NIRMALA RAMESH KODAPE
|
1738010009WL055666
|
NIRMALA RAMESH KODAPE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
NIRMALARAMESHKODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-009-002/168
(BHURSADONGRI)
|
1738010009NRG24181220231167406
|
18/12/2023
|
Tulaslya Kundale
|
1738010009WL055666
|
Tulaslya Kundale
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
TulaslyaKundale
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-009-002/172
(BHURSADONGRI)
|
1738010009NRG24181220231167407
|
18/12/2023
|
Bhumeshwari Kundle
|
1738010009WL055666
|
Bhumeshwari Kundle
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
BhumeshwariKundle
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-009-002/190
(BHURSADONGRI)
|
1738010009NRG24181220231167408
|
18/12/2023
|
BENU SHERTMETI
|
1738010009WL055666
|
BENU SHERTMETI
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
BENUSHERTMETI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-009-002/192
(BHURSADONGRI)
|
1738010009NRG24181220231167409
|
18/12/2023
|
MAMTA BHUMESHWAR AMULE
|
1738010009WL055666
|
MAMTA BHUMESHWAR AMULE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
MAMTABHUMESHWARAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-009-002/193
(BHURSADONGRI)
|
1738010009NRG24181220231167410
|
18/12/2023
|
BHAGYASHRI SORKURE
|
1738010009WL055666
|
BHAGYASHRI SORKURE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
BHAGYASHRISORKURE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-009-002/197
(BHURSADONGRI)
|
1738010009NRG24181220231167411
|
18/12/2023
|
CHHAYA AMULE
|
1738010009WL055666
|
CHHAYA AMULE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
CHHAYAAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-009-002/198
(BHURSADONGRI)
|
1738010009NRG24181220231167412
|
18/12/2023
|
HIRKANBAI GOVIND CHAUDHARY
|
1738010009WL055666
|
HIRKANBAI GOVIND CHAUDHARY
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
HIRKANBAIGOVINDCHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LANJI
|
MP-38-010-009-002/199
(BHURSADONGRI)
|
1738010009NRG24181220231167413
|
18/12/2023
|
KANTI MASKARE
|
1738010009WL055666
|
KANTI MASKARE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
KANTIMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-009-002/22
(BHURSADONGRI)
|
1738010009NRG24181220231167415
|
18/12/2023
|
RANJANA NEWARE
|
1738010009WL055666
|
RANJANA NEWARE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
RANJANANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-009-002/23
(BHURSADONGRI)
|
1738010009NRG24181220231167416
|
18/12/2023
|
Laxmi
|
1738010009WL055666
|
Laxmi
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-009-002/25-A
(BHURSADONGRI)
|
1738010009NRG24181220231167417
|
18/12/2023
|
MANISHA OMPRAKASH AMULE
|
1738010009WL055666
|
MANISHA OMPRAKASH AMULE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
MANISHAOMPRAKASHAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-009-002/27
(BHURSADONGRI)
|
1738010009NRG24181220231167418
|
18/12/2023
|
DHANWANTI LILHARE
|
1738010009WL055666
|
DHANWANTI LILHARE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
DHANWANTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-009-002/31
(BHURSADONGRI)
|
1738010009NRG24181220231167420
|
18/12/2023
|
Dhurpata BOPCHE
|
1738010009WL055666
|
Dhurpata BOPCHE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
DhurpataBOPCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LANJI
|
MP-38-010-009-002/32
(BHURSADONGRI)
|
1738010009NRG24181220231167421
|
18/12/2023
|
MIRABAI HULASRAM
|
1738010009WL055666
|
MIRABAI HULASRAM
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
MIRABAIHULASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-009-002/33
(BHURSADONGRI)
|
1738010009NRG24181220231167422
|
18/12/2023
|
DHURPATA THAKRE
|
1738010009WL055666
|
DHURPATA THAKRE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
DHURPATATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-009-002/33
(BHURSADONGRI)
|
1738010009NRG24181220231167423
|
18/12/2023
|
pranjit
|
1738010009WL055666
|
pranjit
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/03/2024
|
|
643922821
|
|
pranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-009-002/35
(BHURSADONGRI)
|
1738010009NRG24181220231167424
|
18/12/2023
|
BOPCHE SEVAKRAM ANANTRAM
|
1738010009WL055666
|
BOPCHE SEVAKRAM ANANTRAM
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
BOPCHESEVAKRAMANANTRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LANJI
|
MP-38-010-009-002/38-B
(BHURSADONGRI)
|
1738010009NRG24181220231167425
|
18/12/2023
|
SUNIL SOHANLALCHOUDHRI
|
1738010009WL055666
|
SUNIL SOHANLALCHOUDHRI
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNILSOHANLALCHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-009-002/43
(BHURSADONGRI)
|
1738010009NRG24181220231167426
|
18/12/2023
|
TARA BAI LALCHAND
|
1738010009WL055666
|
TARA BAI LALCHAND
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
TARABAILALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-009-002/43-A
(BHURSADONGRI)
|
1738010009NRG24181220231167427
|
18/12/2023
|
KAVITA
|
1738010009WL055666
|
KAVITA
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-009-002/48
(BHURSADONGRI)
|
1738010009NRG24181220231167429
|
18/12/2023
|
KASHTURA MASHRAM
|
1738010009WL055666
|
KASHTURA MASHRAM
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
KASHTURAMASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-009-002/50-A
(BHURSADONGRI)
|
1738010009NRG24181220231167430
|
18/12/2023
|
Dhanraj Aamadare
|
1738010009WL055666
|
Dhanraj Aamadare
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
DhanrajAamadare
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-009-002/55
(BHURSADONGRI)
|
1738010009NRG24181220231167432
|
18/12/2023
|
KESHRI
|
1738010009WL055666
|
KESHRI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
KESHRI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-009-002/57
(BHURSADONGRI)
|
1738010009NRG24181220231167433
|
18/12/2023
|
FATHULAL
|
1738010009WL055666
|
FATHULAL
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643922821
|
|
FATHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LANJI
|
MP-38-010-009-002/60
(BHURSADONGRI)
|
1738010009NRG24181220231167434
|
18/12/2023
|
TRASAN BAI SEHSLAL
|
1738010009WL055666
|
TRASAN BAI SEHSLAL
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
TRASANBAISEHSLAL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-009-002/60-A
(BHURSADONGRI)
|
1738010009NRG24181220231167435
|
18/12/2023
|
DEVRAJ THAKRE
|
1738010009WL055666
|
DEVRAJ THAKRE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
643922821
|
|
DEVRAJTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
127
|
LANJI
|
MP-38-010-009-002/61
(BHURSADONGRI)
|
1738010009NRG24181220231167437
|
18/12/2023
|
HIVARLAL BRAJLAL
|
1738010009WL055666
|
HIVARLAL BRAJLAL
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
HIVARLALBRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
LANJI
|
MP-38-010-009-002/61
(BHURSADONGRI)
|
1738010009NRG24181220231167436
|
18/12/2023
|
Munni TEMBHARE
|
1738010009WL055666
|
Munni TEMBHARE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
MunniTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-009-002/65
(BHURSADONGRI)
|
1738010009NRG24181220231167439
|
18/12/2023
|
Dashrath Palewar
|
1738010009WL055666
|
Dashrath Palewar
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
DashrathPalewar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-009-002/68
(BHURSADONGRI)
|
1738010009NRG24181220231167440
|
18/12/2023
|
Kaushula NEWARE
|
1738010009WL055666
|
Kaushula NEWARE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/03/2024
|
|
643922821
|
|
KaushulaNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-009-002/68-A
(BHURSADONGRI)
|
1738010009NRG24181220231167441
|
18/12/2023
|
MAYA NEWARE
|
1738010009WL055666
|
MAYA NEWARE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
MAYANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-009-002/68-B
(BHURSADONGRI)
|
1738010009NRG24181220231167442
|
18/12/2023
|
RANJU BAI NEWARE
|
1738010009WL055666
|
RANJU BAI NEWARE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
RANJUBAINEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-009-002/72
(BHURSADONGRI)
|
1738010009NRG24181220231167445
|
18/12/2023
|
Kastura TEMRE
|
1738010009WL055666
|
Kastura TEMRE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
KasturaTEMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-009-002/72
(BHURSADONGRI)
|
1738010009NRG24181220231167444
|
18/12/2023
|
KUWARLAL
|
1738010009WL055666
|
KUWARLAL
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/03/2024
|
|
643922821
|
|
KUWARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-009-002/73
(BHURSADONGRI)
|
1738010009NRG24181220231167446
|
18/12/2023
|
Puravanta CHUNNILAL BOPCHE
|
1738010009WL055666
|
Puravanta CHUNNILAL BOPCHE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
PuravantaCHUNNILALBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-009-002/73-A
(BHURSADONGRI)
|
1738010009NRG24181220231167447
|
18/12/2023
|
Lalita Bopche
|
1738010009WL055666
|
Lalita Bopche
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643922821
|
|
LalitaBopche
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-009-002/79
(BHURSADONGRI)
|
1738010009NRG24181220231167448
|
18/12/2023
|
Saraswati Kundale
|
1738010009WL055666
|
Saraswati Kundale
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
SaraswatiKundale
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-009-002/84
(BHURSADONGRI)
|
1738010009NRG24181220231167449
|
18/12/2023
|
SYAMLAL TMBHARE
|
1738010009WL055666
|
SYAMLAL TMBHARE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
SYAMLALTMBHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
LANJI
|
MP-38-010-009-002/85
(BHURSADONGRI)
|
1738010009NRG24181220231167450
|
18/12/2023
|
KAUSHLAYABAI
|
1738010009WL055666
|
KAUSHLAYABAI
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
KAUSHLAYABAI
|
INDIAN BANK(607105)
|
|
140
|
LANJI
|
MP-38-010-009-002/86
(BHURSADONGRI)
|
1738010009NRG24181220231167451
|
18/12/2023
|
PUSHTKALA JHUMMAKLAL HARINKHEDE
|
1738010009WL055666
|
PUSHTKALA JHUMMAKLAL HARINKHEDE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
PUSHTKALAJHUMMAKLALHARINKHEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LANJI
|
MP-38-010-009-002/87-A
(BHURSADONGRI)
|
1738010009NRG24181220231167452
|
18/12/2023
|
MAMTA RAJESH AMULE
|
1738010009WL055666
|
MAMTA RAJESH AMULE
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
MAMTARAJESHAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-009-002/90
(BHURSADONGRI)
|
1738010009NRG24181220231167453
|
18/12/2023
|
MANISHA TILESH KUMAR CHOUDHARY
|
1738010009WL055666
|
MANISHA TILESH KUMAR CHOUDHARY
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
MANISHATILESHKUMARCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-009-002/90-A
(BHURSADONGRI)
|
1738010009NRG24181220231167455
|
18/12/2023
|
PUNAM YUGALKISHOR CHAUDHARY
|
1738010009WL055666
|
PUNAM YUGALKISHOR CHAUDHARY
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
PUNAMYUGALKISHORCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-009-002/91
(BHURSADONGRI)
|
1738010009NRG24181220231167456
|
18/12/2023
|
LAXMI BAI FAGULAL
|
1738010009WL055666
|
LAXMI BAI FAGULAL
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643922821
|
|
LAXMIBAIFAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-009-002/96
(BHURSADONGRI)
|
1738010009NRG24181220231167457
|
18/12/2023
|
sevgan chaudhary
|
1738010009WL055666
|
sevgan chaudhary
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
sevganchaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-009-002/97
(BHURSADONGRI)
|
1738010009NRG24181220231167458
|
18/12/2023
|
Anapurna CHAUDHARI
|
1738010009WL055666
|
Anapurna CHAUDHARI
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
AnapurnaCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-037-001/43-A
(KUMARIKHURD)
|
1738010000NRG24181220231166625
|
18/12/2023
|
MEENA DALLEMAL
|
1738010WL055639
|
MEENA DALLEMAL
|
00051
|
MAHB0001057
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
MEENADALLEMAL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-049-001/175
(KATANGI)
|
1738010049NRG24181220231166680
|
18/12/2023
|
DEVKI
|
1738010049WL055644
|
DEVKI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-049-001/205
(KATANGI)
|
1738010049NRG24181220231166683
|
18/12/2023
|
JANKI
|
1738010049WL055644
|
JANKI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-049-001/230
(KATANGI)
|
1738010049NRG24181220231166687
|
18/12/2023
|
KHELCHAND
|
1738010049WL055644
|
KHELCHAND
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
KHELCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-049-001/293-A
(KATANGI)
|
1738010049NRG24181220231166701
|
18/12/2023
|
SUREKHA
|
1738010049WL055644
|
SUREKHA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-049-001/388
(KATANGI)
|
1738010049NRG24181220231166714
|
18/12/2023
|
NISHA
|
1738010049WL055644
|
NISHA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-049-001/579
(KATANGI)
|
1738010049NRG24181220231166732
|
18/12/2023
|
MAMTA
|
1738010049WL055644
|
MAMTA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-064-001/122
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166088
|
18/12/2023
|
pramila
|
1738010WL055625
|
pramila
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-064-001/190
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166111
|
18/12/2023
|
KAMLA
|
1738010WL055625
|
KAMLA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-064-001/292
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166136
|
18/12/2023
|
sattubai
|
1738010WL055625
|
sattubai
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
sattubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-064-001/307
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166140
|
18/12/2023
|
jageshwar jamure
|
1738010WL055625
|
jageshwar jamure
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
11/03/2024
|
|
643922821
|
|
jageshwarjamure
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-064-001/344
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166144
|
18/12/2023
|
ghanshyam murkute
|
1738010WL055625
|
ghanshyam murkute
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
ghanshyammurkute
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148887
|
148887
|
|
|
|
|
|
|
|
|
159
|
LANJI
|
MP-38-010-009-002/54
(BHURSADONGRI)
|
1738010009NRG24181220231167431
|
18/12/2023
|
RATNA BAI RAJNIRE
|
1738010009WL055666
|
RATNA BAI RAJNIRE
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
RATNABAIRAJNIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-017-002/219-B
(BELGAON)
|
1738010017NRG24181220231165873
|
18/12/2023
|
RAMELAL
|
1738010017WL055614
|
RAMELAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-017-002/220
(BELGAON)
|
1738010017NRG24181220231165874
|
18/12/2023
|
KAMAL
|
1738010017WL055614
|
KAMAL
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
11/03/2024
|
|
643922821
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-017-002/232
(BELGAON)
|
1738010017NRG24181220231165875
|
18/12/2023
|
BAYA
|
1738010017WL055614
|
BAYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
BAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-017-002/233-B
(BELGAON)
|
1738010017NRG24181220231165877
|
18/12/2023
|
BHAGVANTI
|
1738010017WL055614
|
BHAGVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-017-002/233-B
(BELGAON)
|
1738010017NRG24181220231165876
|
18/12/2023
|
RAMESH KUMAR
|
1738010017WL055614
|
RAMESH KUMAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-017-002/235-B
(BELGAON)
|
1738010017NRG24181220231165878
|
18/12/2023
|
CHANDRAKALA RAUT
|
1738010017WL055614
|
CHANDRAKALA RAUT
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
CHANDRAKALARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-017-002/243
(BELGAON)
|
1738010017NRG24181220231165879
|
18/12/2023
|
TIRTHA PRASAD
|
1738010017WL055614
|
TIRTHA PRASAD
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
TIRTHAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-017-002/249
(BELGAON)
|
1738010017NRG24181220231165882
|
18/12/2023
|
SALIKRAM
|
1738010017WL055614
|
SALIKRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-017-002/249
(BELGAON)
|
1738010017NRG24181220231165883
|
18/12/2023
|
SUSHILA
|
1738010017WL055614
|
SUSHILA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-017-002/249-A
(BELGAON)
|
1738010017NRG24181220231165884
|
18/12/2023
|
Roshni Panche
|
1738010017WL055614
|
Roshni Panche
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
11/03/2024
|
|
643922821
|
|
RoshniPanche
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-017-002/251-A
(BELGAON)
|
1738010017NRG24181220231165885
|
18/12/2023
|
Javprakash Choudharv
|
1738010017WL055614
|
Javprakash Choudharv
|
00089
|
CBIN0281494
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
643922821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
LANJI
|
MP-38-010-017-002/254
(BELGAON)
|
1738010017NRG24181220231165886
|
18/12/2023
|
KAMAL
|
1738010017WL055614
|
KAMAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-017-002/255
(BELGAON)
|
1738010017NRG24181220231165887
|
18/12/2023
|
KALAVANTHN
|
1738010017WL055614
|
KALAVANTHN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
KALAVANTHN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-017-002/269-A
(BELGAON)
|
1738010017NRG24181220231165888
|
18/12/2023
|
Indrakala Sakre
|
1738010017WL055614
|
Indrakala Sakre
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
IndrakalaSakre
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-017-002/280
(BELGAON)
|
1738010017NRG24181220231165890
|
18/12/2023
|
DILESHAVARI
|
1738010017WL055614
|
DILESHAVARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
DILESHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-017-002/280
(BELGAON)
|
1738010017NRG24181220231165889
|
18/12/2023
|
KHELCHAND
|
1738010017WL055614
|
KHELCHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
KHELCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-017-002/286-A
(BELGAON)
|
1738010017NRG24181220231165891
|
18/12/2023
|
JAICHAND
|
1738010017WL055614
|
JAICHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-017-002/287
(BELGAON)
|
1738010017NRG24181220231165892
|
18/12/2023
|
RAJKUMAR
|
1738010017WL055614
|
RAJKUMAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-017-002/287
(BELGAON)
|
1738010017NRG24181220231165893
|
18/12/2023
|
RAMKALI
|
1738010017WL055614
|
RAMKALI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-017-002/338-A
(BELGAON)
|
1738010017NRG24181220231165894
|
18/12/2023
|
KUMARI PRIYANKA
|
1738010017WL055614
|
KUMARI PRIYANKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
KUMARIPRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-017-002/355
(BELGAON)
|
1738010017NRG24181220231165895
|
18/12/2023
|
JAIVANTI
|
1738010017WL055614
|
JAIVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-017-002/359
(BELGAON)
|
1738010017NRG24181220231165896
|
18/12/2023
|
LAXMI BAHE
|
1738010017WL055614
|
LAXMI BAHE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
LAXMIBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-017-002/365
(BELGAON)
|
1738010017NRG24181220231165897
|
18/12/2023
|
SUNITA BAI
|
1738010017WL055614
|
SUNITA BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-017-002/398
(BELGAON)
|
1738010017NRG24181220231165898
|
18/12/2023
|
KAMAL
|
1738010017WL055614
|
KAMAL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-017-002/404
(BELGAON)
|
1738010017NRG24181220231165899
|
18/12/2023
|
Sushila Bai
|
1738010017WL055614
|
Sushila Bai
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-017-003/397-A
(BELGAON)
|
1738010017NRG24181220231165900
|
18/12/2023
|
geetabai
|
1738010017WL055614
|
geetabai
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-017-004/143
(BELGAON)
|
1738010017NRG24181220231165901
|
18/12/2023
|
AAKHACHHAY
|
1738010017WL055614
|
AAKHACHHAY
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
AAKHACHHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-018-002/555
(DEWRBELI)
|
1738010018NRG24181220231164906
|
18/12/2023
|
SULKA MASRAM
|
1738010018WL055577
|
SULKA MASRAM
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922821
|
|
SULKAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-018-006/527
(DEWRBELI)
|
1738010018NRG24181220231164907
|
18/12/2023
|
saroj
|
1738010018WL055577
|
saroj
|
00089
|
CBIN0281494
|
344
|
344
|
Processed
|
11/03/2024
|
|
643922821
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LANJI
|
MP-38-010-037-001/07
(KUMARIKHURD)
|
1738010000NRG24181220231166536
|
18/12/2023
|
KUNTI CHOUDHARI
|
1738010WL055639
|
KUNTI CHOUDHARI
|
00089
|
CBIN0281494
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
KUNTICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-037-001/11
(KUMARIKHURD)
|
1738010000NRG24181220231166538
|
18/12/2023
|
JYOTI VAISHNAV
|
1738010WL055639
|
JYOTI VAISHNAV
|
00089
|
CBIN0281494
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
JYOTIVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-037-001/128-A
(KUMARIKHURD)
|
1738010000NRG24181220231166550
|
18/12/2023
|
PRITI CHOUDHARI
|
1738010WL055639
|
PRITI CHOUDHARI
|
00089
|
CBIN0281494
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
643922821
|
|
PRITICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LANJI
|
MP-38-010-037-001/406-B
(KUMARIKHURD)
|
1738010000NRG24181220231166620
|
18/12/2023
|
RUPESHWARI MAHESHWARE
|
1738010WL055639
|
RUPESHWARI MAHESHWARE
|
00089
|
CBIN0281494
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
RUPESHWARIMAHESHWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LANJI
|
MP-38-010-037-001/63-A
(KUMARIKHURD)
|
1738010000NRG24181220231166633
|
18/12/2023
|
GEETA BAI
|
1738010WL055639
|
GEETA BAI
|
00089
|
CBIN0281494
|
1863
|
1863
|
Processed
|
11/03/2024
|
|
643922821
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LANJI
|
MP-38-010-043-003/141
(KHURSITOLA)
|
1738010043NRG24181220231166049
|
18/12/2023
|
Sukal
|
1738010043WL055619
|
Sukal
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
11/03/2024
|
|
643922821
|
|
Sukal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LANJI
|
MP-38-010-049-001/225
(KATANGI)
|
1738010049NRG24181220231166685
|
18/12/2023
|
SARITA
|
1738010049WL055644
|
SARITA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-049-001/282
(KATANGI)
|
1738010049NRG24181220231166699
|
18/12/2023
|
SAYTRI GHARTE
|
1738010049WL055644
|
SAYTRI GHARTE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SAYTRIGHARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LANJI
|
MP-38-010-064-001/404
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166159
|
18/12/2023
|
sunita
|
1738010WL055625
|
sunita
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-064-001/61
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166170
|
18/12/2023
|
sarita jambhure
|
1738010WL055625
|
sarita jambhure
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922821
|
|
saritajambhure
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LANJI
|
MP-38-010-076-001/151
(BADGOAN (K))
|
1738010076NRG24181220231165600
|
18/12/2023
|
TIKESHVARI SHRIWAS
|
1738010076WL055602
|
TIKESHVARI SHRIWAS
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
TIKESHVARISHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47998
|
47998
|
|
|
|
|
|
|
|
|
200
|
LANJI
|
MP-38-010-008-001/449
(BIRANPUR)
|
1738010008NRG24181220231165454
|
18/12/2023
|
YASHODA BAI
|
1738010008WL055595
|
YASHODA BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643922821
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-009-002/101
(BHURSADONGRI)
|
1738010009NRG24181220231167366
|
18/12/2023
|
OMESHWARI
|
1738010009WL055666
|
OMESHWARI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
643922821
|
|
OMESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LANJI
|
MP-38-010-009-002/29-B
(BHURSADONGRI)
|
1738010009NRG24181220231167419
|
18/12/2023
|
SWATI
|
1738010009WL055666
|
SWATI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
643922821
|
|
SWATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-017-002/244-A
(BELGAON)
|
1738010017NRG24181220231165881
|
18/12/2023
|
SITLABAI
|
1738010017WL055614
|
SITLABAI
|
00415
|
SBIN0002872
|
805
|
805
|
Processed
|
11/03/2024
|
|
643922821
|
|
SITLABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-021-001/1053
(TEMNI)
|
1738010021NRG24171220231164848
|
18/12/2023
|
DILESHWERI
|
1738010021WL055573
|
DILESHWERI
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643922821
|
|
DILESHWERI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-021-001/260
(TEMNI)
|
1738010021NRG24171220231164850
|
18/12/2023
|
REVTI BAIS
|
1738010021WL055573
|
REVTI BAIS
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643922821
|
|
REVTIBAIS
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-021-001/260
(TEMNI)
|
1738010021NRG24171220231164849
|
18/12/2023
|
RINA
|
1738010021WL055573
|
RINA
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643922821
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-021-001/368
(TEMNI)
|
1738010021NRG24171220231164851
|
18/12/2023
|
ROHIT
|
1738010021WL055573
|
ROHIT
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643922821
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-021-001/450
(TEMNI)
|
1738010021NRG24171220231164843
|
18/12/2023
|
MITHUN
|
1738010021WL055572
|
MITHUN
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643922821
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-021-001/467
(TEMNI)
|
1738010021NRG24171220231164844
|
18/12/2023
|
VIRENDRA NAGDOUNE
|
1738010021WL055572
|
VIRENDRA NAGDOUNE
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643922821
|
|
VIRENDRANAGDOUNE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-021-001/70
(TEMNI)
|
1738010021NRG24171220231164845
|
18/12/2023
|
MEENA BAI BHARSWAJ
|
1738010021WL055572
|
MEENA BAI BHARSWAJ
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643922821
|
|
MEENABAIBHARSWAJ
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-021-001/778
(TEMNI)
|
1738010021NRG24171220231164846
|
18/12/2023
|
MANJU
|
1738010021WL055572
|
MANJU
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643922821
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-021-001/86
(TEMNI)
|
1738010021NRG24171220231164852
|
18/12/2023
|
LATA
|
1738010021WL055573
|
LATA
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643922821
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-021-001/884
(TEMNI)
|
1738010021NRG24171220231164847
|
18/12/2023
|
KRASHANI
|
1738010021WL055572
|
KRASHANI
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643922821
|
|
KRASHANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-021-001/889
(TEMNI)
|
1738010021NRG24171220231164853
|
18/12/2023
|
GANESH JOSHI
|
1738010021WL055573
|
GANESH JOSHI
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643922821
|
|
GANESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-037-001/05
(KUMARIKHURD)
|
1738010000NRG24181220231166534
|
18/12/2023
|
SHILAWOSUBHASH
|
1738010WL055639
|
SHILAWOSUBHASH
|
00415
|
SBIN0002872
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
SHILAWOSUBHASH
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-037-001/115-A
(KUMARIKHURD)
|
1738010000NRG24181220231166543
|
18/12/2023
|
MEENA WO MAHESH
|
1738010WL055639
|
MEENA WO MAHESH
|
00415
|
SBIN0002872
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
MEENAWOMAHESH
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-037-001/122
(KUMARIKHURD)
|
1738010000NRG24181220231166547
|
18/12/2023
|
SALITA SAMRITE
|
1738010WL055639
|
SALITA SAMRITE
|
00415
|
SBIN0002872
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
SALITASAMRITE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-037-001/129-A
(KUMARIKHURD)
|
1738010000NRG24181220231166551
|
18/12/2023
|
DILESHWERI SO RAJARAM
|
1738010WL055639
|
DILESHWERI SO RAJARAM
|
00415
|
SBIN0002872
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
DILESHWERISORAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-037-001/146
(KUMARIKHURD)
|
1738010000NRG24181220231166562
|
18/12/2023
|
SURYAKALA
|
1738010WL055639
|
SURYAKALA
|
00415
|
SBIN0002872
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-037-001/151
(KUMARIKHURD)
|
1738010000NRG24181220231166564
|
18/12/2023
|
RAJANI MAHISHWARE
|
1738010WL055639
|
RAJANI MAHISHWARE
|
00415
|
SBIN0002872
|
1863
|
1863
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAJANIMAHISHWARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-037-001/183
(KUMARIKHURD)
|
1738010000NRG24181220231166576
|
18/12/2023
|
RAIVAN
|
1738010WL055639
|
RAIVAN
|
00415
|
SBIN0002872
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAIVAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-037-001/25-A
(KUMARIKHURD)
|
1738010000NRG24181220231166591
|
18/12/2023
|
MANISHA RAJNIRE
|
1738010WL055639
|
MANISHA RAJNIRE
|
00415
|
SBIN0002872
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
MANISHARAJNIRE
|
BANK OF INDIA(508505)
|
|
223
|
LANJI
|
MP-38-010-037-001/255
(KUMARIKHURD)
|
1738010000NRG24181220231166596
|
18/12/2023
|
SUNITA KOSRE
|
1738010WL055639
|
SUNITA KOSRE
|
00415
|
SBIN0002872
|
207
|
207
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITAKOSRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-037-001/266
(KUMARIKHURD)
|
1738010000NRG24181220231166599
|
18/12/2023
|
RAVINA
|
1738010WL055639
|
RAVINA
|
00415
|
SBIN0002872
|
1863
|
1863
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-037-001/276-C
(KUMARIKHURD)
|
1738010000NRG24181220231166604
|
18/12/2023
|
MAMTA MAHISHWARE
|
1738010WL055639
|
MAMTA MAHISHWARE
|
00415
|
SBIN0002872
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
643922821
|
|
MAMTAMAHISHWARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-037-001/28-A
(KUMARIKHURD)
|
1738010000NRG24181220231166606
|
18/12/2023
|
KIRAN
|
1738010WL055639
|
KIRAN
|
00415
|
SBIN0002872
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-037-001/379-A
(KUMARIKHURD)
|
1738010000NRG24181220231166618
|
18/12/2023
|
JAMVANTI SORKURE
|
1738010WL055639
|
JAMVANTI SORKURE
|
00415
|
SBIN0002872
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
JAMVANTISORKURE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-037-001/414-A
(KUMARIKHURD)
|
1738010000NRG24181220231166623
|
18/12/2023
|
SATYSHILA DALLEMAL
|
1738010WL055639
|
SATYSHILA DALLEMAL
|
00415
|
SBIN0002872
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
643922821
|
|
SATYSHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-049-001/143
(KATANGI)
|
1738010049NRG24181220231166674
|
18/12/2023
|
MIRABAI
|
1738010049WL055644
|
MIRABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-049-001/152
(KATANGI)
|
1738010049NRG24181220231166675
|
18/12/2023
|
BALARAM
|
1738010049WL055644
|
BALARAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-049-001/158
(KATANGI)
|
1738010049NRG24181220231166676
|
18/12/2023
|
SUNITA
|
1738010049WL055644
|
SUNITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-049-001/163
(KATANGI)
|
1738010049NRG24181220231166677
|
18/12/2023
|
SULOCHNA
|
1738010049WL055644
|
SULOCHNA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-049-001/172
(KATANGI)
|
1738010049NRG24181220231166678
|
18/12/2023
|
KESHARBAI
|
1738010049WL055644
|
KESHARBAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-049-001/173
(KATANGI)
|
1738010049NRG24181220231166679
|
18/12/2023
|
KALABAI
|
1738010049WL055644
|
KALABAI
|
00415
|
SBIN0002872
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
643922821
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-049-001/18
(KATANGI)
|
1738010049NRG24181220231166681
|
18/12/2023
|
SAKUN
|
1738010049WL055644
|
SAKUN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-049-001/182
(KATANGI)
|
1738010049NRG24181220231166682
|
18/12/2023
|
SUMITRA
|
1738010049WL055644
|
SUMITRA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LANJI
|
MP-38-010-049-001/215
(KATANGI)
|
1738010049NRG24181220231166684
|
18/12/2023
|
PUSTLALA
|
1738010049WL055644
|
PUSTLALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
PUSTLALA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LANJI
|
MP-38-010-049-001/226
(KATANGI)
|
1738010049NRG24181220231166686
|
18/12/2023
|
TARASAN
|
1738010049WL055644
|
TARASAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-049-001/235
(KATANGI)
|
1738010049NRG24181220231166690
|
18/12/2023
|
ANITA
|
1738010049WL055644
|
ANITA
|
00415
|
SBIN0002872
|
200
|
200
|
Rejected
|
12/03/2024
|
|
643922821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
LANJI
|
MP-38-010-049-001/236
(KATANGI)
|
1738010049NRG24181220231166691
|
18/12/2023
|
UMESHVARI
|
1738010049WL055644
|
UMESHVARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
UMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-049-001/239
(KATANGI)
|
1738010049NRG24181220231166692
|
18/12/2023
|
SUNITA
|
1738010049WL055644
|
SUNITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LANJI
|
MP-38-010-049-001/244
(KATANGI)
|
1738010049NRG24181220231166693
|
18/12/2023
|
SHYAMBATI
|
1738010049WL055644
|
SHYAMBATI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-049-001/248
(KATANGI)
|
1738010049NRG24181220231166694
|
18/12/2023
|
TARABAI
|
1738010049WL055644
|
TARABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-049-001/251
(KATANGI)
|
1738010049NRG24181220231166695
|
18/12/2023
|
ANJANA
|
1738010049WL055644
|
ANJANA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-049-001/26
(KATANGI)
|
1738010049NRG24181220231166696
|
18/12/2023
|
TEMESHWARI
|
1738010049WL055644
|
TEMESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
TEMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LANJI
|
MP-38-010-049-001/267
(KATANGI)
|
1738010049NRG24181220231166697
|
18/12/2023
|
MANGALA
|
1738010049WL055644
|
MANGALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MANGALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-049-001/279
(KATANGI)
|
1738010049NRG24181220231166698
|
18/12/2023
|
PRATIMA
|
1738010049WL055644
|
PRATIMA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-049-001/289
(KATANGI)
|
1738010049NRG24181220231166700
|
18/12/2023
|
CHAMHARI
|
1738010049WL055644
|
CHAMHARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
CHAMHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-049-001/303
(KATANGI)
|
1738010049NRG24181220231166702
|
18/12/2023
|
BINDA
|
1738010049WL055644
|
BINDA
|
00415
|
SBIN0002872
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643922821
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-049-001/308
(KATANGI)
|
1738010049NRG24181220231166704
|
18/12/2023
|
LALITA
|
1738010049WL055644
|
LALITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-049-001/322
(KATANGI)
|
1738010049NRG24181220231166705
|
18/12/2023
|
URMIA
|
1738010049WL055644
|
URMIA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
URMIA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-049-001/326
(KATANGI)
|
1738010049NRG24181220231166706
|
18/12/2023
|
MIRA
|
1738010049WL055644
|
MIRA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-049-001/349
(KATANGI)
|
1738010049NRG24181220231166708
|
18/12/2023
|
LALITA
|
1738010049WL055644
|
LALITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-049-001/355
(KATANGI)
|
1738010049NRG24181220231166710
|
18/12/2023
|
NIRMALA
|
1738010049WL055644
|
NIRMALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-049-001/360
(KATANGI)
|
1738010049NRG24181220231166711
|
18/12/2023
|
PUSHPA
|
1738010049WL055644
|
PUSHPA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-049-001/371
(KATANGI)
|
1738010049NRG24181220231166713
|
18/12/2023
|
MAMTA
|
1738010049WL055644
|
MAMTA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-049-001/396
(KATANGI)
|
1738010049NRG24181220231166715
|
18/12/2023
|
LAXMICHAND
|
1738010049WL055644
|
LAXMICHAND
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-049-001/455
(KATANGI)
|
1738010049NRG24181220231166716
|
18/12/2023
|
MAMTA
|
1738010049WL055644
|
MAMTA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-049-001/461
(KATANGI)
|
1738010049NRG24181220231166717
|
18/12/2023
|
RAJNI
|
1738010049WL055644
|
RAJNI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-049-001/462
(KATANGI)
|
1738010049NRG24181220231166718
|
18/12/2023
|
DIPIKA
|
1738010049WL055644
|
DIPIKA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-049-001/468
(KATANGI)
|
1738010049NRG24181220231166719
|
18/12/2023
|
URMILA
|
1738010049WL055644
|
URMILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-049-001/474
(KATANGI)
|
1738010049NRG24181220231166720
|
18/12/2023
|
REKHABAI
|
1738010049WL055644
|
REKHABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-049-001/476
(KATANGI)
|
1738010049NRG24181220231166721
|
18/12/2023
|
JANKI BAI
|
1738010049WL055644
|
JANKI BAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-049-001/492
(KATANGI)
|
1738010049NRG24181220231166723
|
18/12/2023
|
AMRIKA BAI
|
1738010049WL055644
|
AMRIKA BAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
643922821
|
|
AMRIKABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-049-001/510
(KATANGI)
|
1738010049NRG24181220231166724
|
18/12/2023
|
NILESHWARI
|
1738010049WL055644
|
NILESHWARI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
NILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-049-001/515
(KATANGI)
|
1738010049NRG24181220231166725
|
18/12/2023
|
YOGITA
|
1738010049WL055644
|
YOGITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LANJI
|
MP-38-010-049-001/521
(KATANGI)
|
1738010049NRG24181220231166726
|
18/12/2023
|
ANANDROW
|
1738010049WL055644
|
ANANDROW
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
ANANDROW
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-049-001/522
(KATANGI)
|
1738010049NRG24181220231166727
|
18/12/2023
|
GAYTRI
|
1738010049WL055644
|
GAYTRI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LANJI
|
MP-38-010-049-001/533
(KATANGI)
|
1738010049NRG24181220231166728
|
18/12/2023
|
PANCHFULA
|
1738010049WL055644
|
PANCHFULA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
PANCHFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-049-001/560
(KATANGI)
|
1738010049NRG24181220231166729
|
18/12/2023
|
DIPIKA
|
1738010049WL055644
|
DIPIKA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-049-001/577-A
(KATANGI)
|
1738010049NRG24181220231166730
|
18/12/2023
|
PANITA
|
1738010049WL055644
|
PANITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
PANITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-049-001/578
(KATANGI)
|
1738010049NRG24181220231166731
|
18/12/2023
|
RADHIKA
|
1738010049WL055644
|
RADHIKA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LANJI
|
MP-38-010-049-001/60
(KATANGI)
|
1738010049NRG24181220231166733
|
18/12/2023
|
LAXMI
|
1738010049WL055644
|
LAXMI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-049-001/601-A
(KATANGI)
|
1738010049NRG24181220231166734
|
18/12/2023
|
DILESHWARI
|
1738010049WL055644
|
DILESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
643922821
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-049-001/603
(KATANGI)
|
1738010049NRG24181220231166735
|
18/12/2023
|
CHITRKALA
|
1738010049WL055644
|
CHITRKALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
CHITRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LANJI
|
MP-38-010-049-001/61
(KATANGI)
|
1738010049NRG24181220231166736
|
18/12/2023
|
LAXMI
|
1738010049WL055644
|
LAXMI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LANJI
|
MP-38-010-049-001/615-A
(KATANGI)
|
1738010049NRG24181220231166738
|
18/12/2023
|
INDIRA
|
1738010049WL055644
|
INDIRA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LANJI
|
MP-38-010-049-001/73
(KATANGI)
|
1738010049NRG24181220231166739
|
18/12/2023
|
pramila
|
1738010049WL055644
|
pramila
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-049-001/76
(KATANGI)
|
1738010049NRG24181220231166740
|
18/12/2023
|
DHANNUBAI
|
1738010049WL055644
|
DHANNUBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
643922821
|
|
DHANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-049-001/84
(KATANGI)
|
1738010049NRG24181220231166741
|
18/12/2023
|
SARSWATI
|
1738010049WL055644
|
SARSWATI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LANJI
|
MP-38-010-049-001/96
(KATANGI)
|
1738010049NRG24181220231166742
|
18/12/2023
|
birbal
|
1738010049WL055644
|
birbal
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-049-001/99
(KATANGI)
|
1738010049NRG24181220231166743
|
18/12/2023
|
VACHHILA
|
1738010049WL055644
|
VACHHILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
VACHHILA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-053-001/353
(TEDWA)
|
1738010053NRG24181220231165399
|
18/12/2023
|
Shyama Bedre
|
1738010053WL055590
|
Shyama Bedre
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
ShyamaBedre
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-064-001/100
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166080
|
18/12/2023
|
kautika
|
1738010WL055625
|
kautika
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
kautika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LANJI
|
MP-38-010-064-001/105
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166081
|
18/12/2023
|
dhurpata
|
1738010WL055625
|
dhurpata
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-064-001/109
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166082
|
18/12/2023
|
GEETABAI
|
1738010WL055625
|
GEETABAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-064-001/11
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166083
|
18/12/2023
|
shantibai
|
1738010WL055625
|
shantibai
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-064-001/113
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166085
|
18/12/2023
|
LAKHANBAI
|
1738010WL055625
|
LAKHANBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
LAKHANBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-064-001/117
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166086
|
18/12/2023
|
amrata
|
1738010WL055625
|
amrata
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
amrata
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-064-001/118
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166087
|
18/12/2023
|
dharmendra
|
1738010WL055625
|
dharmendra
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-064-001/124
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166089
|
18/12/2023
|
prabha
|
1738010WL055625
|
prabha
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
11/03/2024
|
|
643922821
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-064-001/130
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166090
|
18/12/2023
|
kapura
|
1738010WL055625
|
kapura
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-064-001/131
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166091
|
18/12/2023
|
sugrata
|
1738010WL055625
|
sugrata
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
sugrata
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-064-001/134
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166092
|
18/12/2023
|
premlata
|
1738010WL055625
|
premlata
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-064-001/135
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166093
|
18/12/2023
|
hemlta
|
1738010WL055625
|
hemlta
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
hemlta
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-064-001/137
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166094
|
18/12/2023
|
mahendra goswami
|
1738010WL055625
|
mahendra goswami
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
mahendragoswami
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-064-001/144
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166095
|
18/12/2023
|
SUNITA
|
1738010WL055625
|
SUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-064-001/145
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166096
|
18/12/2023
|
sangita
|
1738010WL055625
|
sangita
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
299
|
LANJI
|
MP-38-010-064-001/148
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166097
|
18/12/2023
|
prabha
|
1738010WL055625
|
prabha
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-064-001/149
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166098
|
18/12/2023
|
shushma
|
1738010WL055625
|
shushma
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
LANJI
|
MP-38-010-064-001/154
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166099
|
18/12/2023
|
PRAMILABAI
|
1738010WL055625
|
PRAMILABAI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922821
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-064-001/160
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166100
|
18/12/2023
|
sushila
|
1738010WL055625
|
sushila
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-064-001/169
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166101
|
18/12/2023
|
pramila
|
1738010WL055625
|
pramila
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-064-001/177
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166102
|
18/12/2023
|
urmila
|
1738010WL055625
|
urmila
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
305
|
LANJI
|
MP-38-010-064-001/178
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166103
|
18/12/2023
|
SHITA
|
1738010WL055625
|
SHITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
SHITA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-064-001/179
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166104
|
18/12/2023
|
savita
|
1738010WL055625
|
savita
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-064-001/180
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166105
|
18/12/2023
|
ankesh madame
|
1738010WL055625
|
ankesh madame
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
ankeshmadame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LANJI
|
MP-38-010-064-001/181
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166107
|
18/12/2023
|
pustkala
|
1738010WL055625
|
pustkala
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-064-001/181
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166106
|
18/12/2023
|
RAMESHMADAME
|
1738010WL055625
|
RAMESHMADAME
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAMESHMADAME
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-064-001/185
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166108
|
18/12/2023
|
SAIWANTI
|
1738010WL055625
|
SAIWANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
SAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-064-001/188
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166109
|
18/12/2023
|
pramila
|
1738010WL055625
|
pramila
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-064-001/19
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166110
|
18/12/2023
|
hemlta
|
1738010WL055625
|
hemlta
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
hemlta
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-064-001/195
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166112
|
18/12/2023
|
DWARKABAI
|
1738010WL055625
|
DWARKABAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
DWARKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LANJI
|
MP-38-010-064-001/196
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166113
|
18/12/2023
|
lalita
|
1738010WL055625
|
lalita
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
643922821
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-064-001/20
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166114
|
18/12/2023
|
rekha
|
1738010WL055625
|
rekha
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-064-001/202
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166116
|
18/12/2023
|
sunita
|
1738010WL055625
|
sunita
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-064-001/202
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166115
|
18/12/2023
|
vasudev
|
1738010WL055625
|
vasudev
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922821
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-064-001/208
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166117
|
18/12/2023
|
rita
|
1738010WL055625
|
rita
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
11/03/2024
|
|
643922821
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LANJI
|
MP-38-010-064-001/21
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166118
|
18/12/2023
|
sukbati
|
1738010WL055625
|
sukbati
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922821
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-064-001/218
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166120
|
18/12/2023
|
anjana
|
1738010WL055625
|
anjana
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-064-001/218
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166119
|
18/12/2023
|
tekchand
|
1738010WL055625
|
tekchand
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-064-001/22
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166121
|
18/12/2023
|
maheshkumar ghormare
|
1738010WL055625
|
maheshkumar ghormare
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922821
|
|
maheshkumarghormare
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-064-001/22
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166122
|
18/12/2023
|
mamta
|
1738010WL055625
|
mamta
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922821
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-064-001/227
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166123
|
18/12/2023
|
sakuntla
|
1738010WL055625
|
sakuntla
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922821
|
|
sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LANJI
|
MP-38-010-064-001/24
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166124
|
18/12/2023
|
madhorav
|
1738010WL055625
|
madhorav
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922821
|
|
madhorav
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-064-001/246
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166125
|
18/12/2023
|
FEKANBAI
|
1738010WL055625
|
FEKANBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
FEKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LANJI
|
MP-38-010-064-001/252
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166126
|
18/12/2023
|
vimla
|
1738010WL055625
|
vimla
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-064-001/256
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166127
|
18/12/2023
|
rajkumar
|
1738010WL055625
|
rajkumar
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-064-001/259
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166128
|
18/12/2023
|
pustkala
|
1738010WL055625
|
pustkala
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-064-001/26
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166129
|
18/12/2023
|
puspabai
|
1738010WL055625
|
puspabai
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922821
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-064-001/278
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166130
|
18/12/2023
|
pustkalabai
|
1738010WL055625
|
pustkalabai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
pustkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LANJI
|
MP-38-010-064-001/280
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166131
|
18/12/2023
|
suma
|
1738010WL055625
|
suma
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
suma
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-064-001/281
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166132
|
18/12/2023
|
urmila
|
1738010WL055625
|
urmila
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-064-001/288
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166134
|
18/12/2023
|
BHAGRATI
|
1738010WL055625
|
BHAGRATI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LANJI
|
MP-38-010-064-001/289
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166135
|
18/12/2023
|
sakun
|
1738010WL055625
|
sakun
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922821
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-064-001/298
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166138
|
18/12/2023
|
satyabhama
|
1738010WL055625
|
satyabhama
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
satyabhama
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-064-001/299
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166139
|
18/12/2023
|
sangita
|
1738010WL055625
|
sangita
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-064-001/307
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166141
|
18/12/2023
|
dileswari
|
1738010WL055625
|
dileswari
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
LANJI
|
MP-38-010-064-001/31
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166142
|
18/12/2023
|
REKHA
|
1738010WL055625
|
REKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-064-001/312
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166143
|
18/12/2023
|
satyaseela
|
1738010WL055625
|
satyaseela
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
satyaseela
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-064-001/349
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166145
|
18/12/2023
|
lalita
|
1738010WL055625
|
lalita
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
LANJI
|
MP-38-010-064-001/35
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166146
|
18/12/2023
|
shila
|
1738010WL055625
|
shila
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
11/03/2024
|
|
643922821
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-064-001/351
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166147
|
18/12/2023
|
renuka
|
1738010WL055625
|
renuka
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
643922821
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LANJI
|
MP-38-010-064-001/354
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166148
|
18/12/2023
|
bhuvanlal
|
1738010WL055625
|
bhuvanlal
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
bhuvanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LANJI
|
MP-38-010-064-001/360
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166149
|
18/12/2023
|
hemlata
|
1738010WL055625
|
hemlata
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-064-001/362
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166150
|
18/12/2023
|
urmila
|
1738010WL055625
|
urmila
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-064-001/374
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166151
|
18/12/2023
|
SARSWATI
|
1738010WL055625
|
SARSWATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
LANJI
|
MP-38-010-064-001/375
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166152
|
18/12/2023
|
benita
|
1738010WL055625
|
benita
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/03/2024
|
|
643922821
|
|
benita
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-064-001/376
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166153
|
18/12/2023
|
sameshwari
|
1738010WL055625
|
sameshwari
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
sameshwari
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-064-001/398
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166154
|
18/12/2023
|
nirmala ghormare
|
1738010WL055625
|
nirmala ghormare
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
nirmalaghormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LANJI
|
MP-38-010-064-001/399
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166155
|
18/12/2023
|
sunita
|
1738010WL055625
|
sunita
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
352
|
LANJI
|
MP-38-010-064-001/40
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166156
|
18/12/2023
|
devram
|
1738010WL055625
|
devram
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
devram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
353
|
LANJI
|
MP-38-010-064-001/400
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166157
|
18/12/2023
|
shila
|
1738010WL055625
|
shila
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LANJI
|
MP-38-010-064-001/403
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166158
|
18/12/2023
|
jyoti randive
|
1738010WL055625
|
jyoti randive
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
jyotirandive
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-064-001/407
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166160
|
18/12/2023
|
pinki jambhure
|
1738010WL055625
|
pinki jambhure
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
pinkijambhure
|
STATE BANK OF INDIA(508548)
|
|
356
|
LANJI
|
MP-38-010-064-001/41
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166161
|
18/12/2023
|
sarita
|
1738010WL055625
|
sarita
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-064-001/410
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166162
|
18/12/2023
|
noharlal gurde
|
1738010WL055625
|
noharlal gurde
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
noharlalgurde
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-064-001/411
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166163
|
18/12/2023
|
imla dharne
|
1738010WL055625
|
imla dharne
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
imladharne
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
LANJI
|
MP-38-010-064-001/42
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166165
|
18/12/2023
|
sakun
|
1738010WL055625
|
sakun
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
360
|
LANJI
|
MP-38-010-064-001/422
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166166
|
18/12/2023
|
deveswari
|
1738010WL055625
|
deveswari
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
deveswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LANJI
|
MP-38-010-064-001/51
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166167
|
18/12/2023
|
MIRA
|
1738010WL055625
|
MIRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LANJI
|
MP-38-010-064-001/52
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166168
|
18/12/2023
|
kavita
|
1738010WL055625
|
kavita
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
LANJI
|
MP-38-010-064-001/60
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166169
|
18/12/2023
|
dwarkabai
|
1738010WL055625
|
dwarkabai
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
dwarkabai
|
STATE BANK OF INDIA(508548)
|
|
364
|
LANJI
|
MP-38-010-064-001/69
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166172
|
18/12/2023
|
chaitram
|
1738010WL055625
|
chaitram
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
365
|
LANJI
|
MP-38-010-064-001/69
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166171
|
18/12/2023
|
jiran
|
1738010WL055625
|
jiran
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
jiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LANJI
|
MP-38-010-064-001/7
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166173
|
18/12/2023
|
mira
|
1738010WL055625
|
mira
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-064-001/70
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166174
|
18/12/2023
|
nirmala
|
1738010WL055625
|
nirmala
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
368
|
LANJI
|
MP-38-010-064-001/71
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166176
|
18/12/2023
|
renuka
|
1738010WL055625
|
renuka
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
369
|
LANJI
|
MP-38-010-064-001/71
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166175
|
18/12/2023
|
umesh
|
1738010WL055625
|
umesh
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-064-001/8
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166177
|
18/12/2023
|
sangita
|
1738010WL055625
|
sangita
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922821
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-064-001/84
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166178
|
18/12/2023
|
beniram
|
1738010WL055625
|
beniram
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
beniram
|
STATE BANK OF INDIA(508548)
|
|
372
|
LANJI
|
MP-38-010-064-001/84
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166179
|
18/12/2023
|
satyasila
|
1738010WL055625
|
satyasila
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922821
|
|
satyasila
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-064-001/88
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166180
|
18/12/2023
|
KALABAI
|
1738010WL055625
|
KALABAI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922821
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-064-001/88
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166181
|
18/12/2023
|
SALIKRAM
|
1738010WL055625
|
SALIKRAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
375
|
LANJI
|
MP-38-010-064-001/92
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166182
|
18/12/2023
|
gita
|
1738010WL055625
|
gita
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922821
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
376
|
LANJI
|
MP-38-010-076-001/100
(BADGOAN (K))
|
1738010076NRG24181220231165589
|
18/12/2023
|
IMALABAI TEKAM
|
1738010076WL055602
|
IMALABAI TEKAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
IMALABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-076-001/102
(BADGOAN (K))
|
1738010076NRG24181220231165590
|
18/12/2023
|
PRAMILA
|
1738010076WL055602
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LANJI
|
MP-38-010-076-001/103
(BADGOAN (K))
|
1738010076NRG24181220231165591
|
18/12/2023
|
MUNNI
|
1738010076WL055602
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LANJI
|
MP-38-010-076-001/106
(BADGOAN (K))
|
1738010076NRG24181220231165592
|
18/12/2023
|
PUSTKALA
|
1738010076WL055602
|
PUSTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-076-001/136-A
(BADGOAN (K))
|
1738010076NRG24181220231165593
|
18/12/2023
|
ANUSAYABAI
|
1738010076WL055602
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-076-001/137-A
(BADGOAN (K))
|
1738010076NRG24181220231165594
|
18/12/2023
|
JAINABAI
|
1738010076WL055602
|
JAINABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
JAINABAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG24181220231165595
|
18/12/2023
|
KALI PANCHE
|
1738010076WL055602
|
KALI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
KALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LANJI
|
MP-38-010-076-001/139
(BADGOAN (K))
|
1738010076NRG24181220231165596
|
18/12/2023
|
MONA
|
1738010076WL055602
|
MONA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24181220231165598
|
18/12/2023
|
PAPPI PANCHE
|
1738010076WL055602
|
PAPPI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
PAPPIPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
385
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24181220231165597
|
18/12/2023
|
RAMPRASAD
|
1738010076WL055602
|
RAMPRASAD
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
386
|
LANJI
|
MP-38-010-076-001/152-A
(BADGOAN (K))
|
1738010076NRG24181220231165601
|
18/12/2023
|
MINJU
|
1738010076WL055602
|
MINJU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
MINJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LANJI
|
MP-38-010-076-001/154
(BADGOAN (K))
|
1738010076NRG24181220231165602
|
18/12/2023
|
SULKIN
|
1738010076WL055602
|
SULKIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SULKIN
|
STATE BANK OF INDIA(508548)
|
|
388
|
LANJI
|
MP-38-010-076-001/210
(BADGOAN (K))
|
1738010076NRG24181220231165603
|
18/12/2023
|
DOURI
|
1738010076WL055602
|
DOURI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
DOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LANJI
|
MP-38-010-076-001/210-A
(BADGOAN (K))
|
1738010076NRG24181220231165604
|
18/12/2023
|
KOUTIKA THAKRE
|
1738010076WL055602
|
KOUTIKA THAKRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
KOUTIKATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-076-001/261
(BADGOAN (K))
|
1738010076NRG24181220231165606
|
18/12/2023
|
TILKUWAR
|
1738010076WL055602
|
TILKUWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
TILKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LANJI
|
MP-38-010-076-001/269-A
(BADGOAN (K))
|
1738010076NRG24181220231165607
|
18/12/2023
|
DHANESWARI PACHE
|
1738010076WL055602
|
DHANESWARI PACHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
DHANESWARIPACHE
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-076-001/275
(BADGOAN (K))
|
1738010076NRG24181220231165608
|
18/12/2023
|
IMALA
|
1738010076WL055602
|
IMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LANJI
|
MP-38-010-076-001/282
(BADGOAN (K))
|
1738010076NRG24181220231165609
|
18/12/2023
|
DHARMSHILA CHOURE
|
1738010076WL055602
|
DHARMSHILA CHOURE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
DHARMSHILACHOURE
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-076-001/283
(BADGOAN (K))
|
1738010076NRG24181220231165610
|
18/12/2023
|
MUNNIBAI
|
1738010076WL055602
|
MUNNIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-076-001/288
(BADGOAN (K))
|
1738010076NRG24181220231165611
|
18/12/2023
|
DASMI
|
1738010076WL055602
|
DASMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
DASMI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-076-001/319
(BADGOAN (K))
|
1738010076NRG24181220231165612
|
18/12/2023
|
Rajman
|
1738010076WL055602
|
Rajman
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
Rajman
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24181220231165614
|
18/12/2023
|
DILESHWARI PANCHE
|
1738010076WL055602
|
DILESHWARI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
DILESHWARIPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24181220231165613
|
18/12/2023
|
MUNNI
|
1738010076WL055602
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
LANJI
|
MP-38-010-076-001/338-A
(BADGOAN (K))
|
1738010076NRG24181220231165615
|
18/12/2023
|
DIPESH DANDRE
|
1738010076WL055602
|
DIPESH DANDRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
DIPESHDANDRE
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-076-001/365
(BADGOAN (K))
|
1738010076NRG24181220231165616
|
18/12/2023
|
HARKI
|
1738010076WL055602
|
HARKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
HARKI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-076-001/380
(BADGOAN (K))
|
1738010076NRG24181220231165617
|
18/12/2023
|
NAMITA THAKRE
|
1738010076WL055602
|
NAMITA THAKRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
NAMITATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-076-001/380-B
(BADGOAN (K))
|
1738010076NRG24181220231165618
|
18/12/2023
|
GITA
|
1738010076WL055602
|
GITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-076-001/408
(BADGOAN (K))
|
1738010076NRG24181220231165620
|
18/12/2023
|
MAMATA KUMRE
|
1738010076WL055602
|
MAMATA KUMRE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643922821
|
|
MAMATAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-076-001/444-A
(BADGOAN (K))
|
1738010076NRG24181220231165621
|
18/12/2023
|
MALTI
|
1738010076WL055602
|
MALTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-076-001/458
(BADGOAN (K))
|
1738010076NRG24181220231165622
|
18/12/2023
|
JIRAN
|
1738010076WL055602
|
JIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LANJI
|
MP-38-010-076-001/472
(BADGOAN (K))
|
1738010076NRG24181220231165623
|
18/12/2023
|
LALLI
|
1738010076WL055602
|
LALLI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LANJI
|
MP-38-010-076-001/484-A
(BADGOAN (K))
|
1738010076NRG24181220231165624
|
18/12/2023
|
SUKCHARAN
|
1738010076WL055602
|
SUKCHARAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUKCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LANJI
|
MP-38-010-076-001/67
(BADGOAN (K))
|
1738010076NRG24181220231165625
|
18/12/2023
|
FULVANTI
|
1738010076WL055602
|
FULVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LANJI
|
MP-38-010-076-001/71-A
(BADGOAN (K))
|
1738010076NRG24181220231165626
|
18/12/2023
|
SANGEETA
|
1738010076WL055602
|
SANGEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
LANJI
|
MP-38-010-076-001/95-A
(BADGOAN (K))
|
1738010076NRG24181220231165627
|
18/12/2023
|
Shantibai
|
1738010076WL055602
|
Shantibai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-076-001/96-D
(BADGOAN (K))
|
1738010076NRG24181220231165628
|
18/12/2023
|
RAKHI
|
1738010076WL055602
|
RAKHI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-076-001/98
(BADGOAN (K))
|
1738010076NRG24181220231165629
|
18/12/2023
|
SUNITA
|
1738010076WL055602
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238716
|
238716
|
|
|
|
|
|
|
|
|
413
|
LANJI
|
MP-38-010-049-001/233
(KATANGI)
|
1738010049NRG24181220231166688
|
18/12/2023
|
BABITA
|
1738010049WL055644
|
BABITA
|
00688
|
FINO0001001
|
200
|
200
|
Rejected
|
12/03/2024
|
|
643922821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
414
|
LANJI
|
MP-38-010-049-001/233-A
(KATANGI)
|
1738010049NRG24181220231166689
|
18/12/2023
|
GOURI
|
1738010049WL055644
|
GOURI
|
00688
|
FINO0001001
|
200
|
200
|
Rejected
|
12/03/2024
|
|
643922821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
415
|
LANJI
|
MP-38-010-037-001/202-A
(KUMARIKHURD)
|
1738010000NRG24181220231166583
|
18/12/2023
|
CHITRAKALA SAMRITE
|
1738010WL055639
|
CHITRAKALA SAMRITE
|
00688
|
FINO0001446
|
1449
|
1449
|
Rejected
|
12/03/2024
|
|
643922821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
416
|
LANJI
|
MP-38-010-049-001/360
(KATANGI)
|
1738010049NRG24181220231166712
|
18/12/2023
|
JITENDRA
|
1738010049WL055644
|
JITENDRA
|
00688
|
FINO0001446
|
200
|
200
|
Rejected
|
12/03/2024
|
|
643922821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
417
|
LANJI
|
MP-38-010-049-001/614-A
(KATANGI)
|
1738010049NRG24181220231166737
|
18/12/2023
|
LAXMI GHARTE
|
1738010049WL055644
|
LAXMI GHARTE
|
00688
|
FINO0001446
|
200
|
200
|
Rejected
|
12/03/2024
|
|
643922821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1849
|
1849
|
|
|
|
|
|
|
|
|
418
|
LANJI
|
MP-38-010-037-002/105
(KUMARIKHURD)
|
1738010000NRG24181220231166636
|
18/12/2023
|
RAMESH
|
1738010WL055639
|
RAMESH
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
419
|
LANJI
|
MP-38-010-049-001/333
(KATANGI)
|
1738010049NRG24181220231166707
|
18/12/2023
|
DARKAN
|
1738010049WL055644
|
DARKAN
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
LANJI
|
MP-38-010-049-001/480
(KATANGI)
|
1738010049NRG24181220231166722
|
18/12/2023
|
SHIVRAM
|
1738010049WL055644
|
SHIVRAM
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/03/2024
|
|
643922821
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LANJI
|
MP-38-010-064-001/110
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166084
|
18/12/2023
|
Rekha nagdeve
|
1738010WL055625
|
Rekha nagdeve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
Rekhanagdeve
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-064-001/418
(GHOTIGHUSMARA)
|
1738010000NRG24181220231166164
|
18/12/2023
|
anita agase
|
1738010WL055625
|
anita agase
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922821
|
|
anitaagase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LANJI
|
MP-38-010-068-001/352-A
(MOHAJHARI)
|
1738010068NRG24161220231160790
|
18/12/2023
|
Minaxi Deshmukh
|
1738010068WL055435
|
Minaxi Deshmukh
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
11/03/2024
|
|
643922821
|
|
MinaxiDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LANJI
|
MP-38-010-076-001/143
(BADGOAN (K))
|
1738010076NRG24181220231165599
|
18/12/2023
|
KAMLA KUMRE
|
1738010076WL055602
|
KAMLA KUMRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
KAMLAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LANJI
|
MP-38-010-076-001/225-B
(BADGOAN (K))
|
1738010076NRG24181220231165605
|
18/12/2023
|
PARBATI RAUT
|
1738010076WL055602
|
PARBATI RAUT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
PARBATIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LANJI
|
MP-38-010-076-001/398
(BADGOAN (K))
|
1738010076NRG24181220231165619
|
18/12/2023
|
MANISHA PANCHE
|
1738010076WL055602
|
MANISHA PANCHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643922821
|
|
MANISHAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10188
|
10188
|
|
|
|
|
|
|
|
|
427
|
LANJI
|
MP-38-010-037-001/10
(KUMARIKHURD)
|
1738010000NRG24181220231166537
|
18/12/2023
|
LEELA BAI MADAME WO MANOJ MADAME
|
1738010WL055639
|
LEELA BAI MADAME WO MANOJ MADAME
|
00697
|
BKID0MG1305
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
LEELABAIMADAMEWOMANOJMADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
428
|
LANJI
|
MP-38-010-037-001/148-A
(KUMARIKHURD)
|
1738010000NRG24181220231166563
|
18/12/2023
|
DURGA BAI KOSRE WO RAAMLAL
|
1738010WL055639
|
DURGA BAI KOSRE WO RAAMLAL
|
00697
|
BKID0MG1306
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
DURGABAIKOSREWORAAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
429
|
LANJI
|
MP-38-010-037-001/02
(KUMARIKHURD)
|
1738010000NRG24181220231166532
|
18/12/2023
|
usha
|
1738010WL055639
|
usha
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
LANJI
|
MP-38-010-037-001/04
(KUMARIKHURD)
|
1738010000NRG24181220231166533
|
18/12/2023
|
SHANTI
|
1738010WL055639
|
SHANTI
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
LANJI
|
MP-38-010-037-001/06
(KUMARIKHURD)
|
1738010000NRG24181220231166535
|
18/12/2023
|
vaijanta bai
|
1738010WL055639
|
vaijanta bai
|
00697
|
BKID0MG1320
|
828
|
828
|
Processed
|
11/03/2024
|
|
643922821
|
|
vaijantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
LANJI
|
MP-38-010-037-001/11-B
(KUMARIKHURD)
|
1738010000NRG24181220231166539
|
18/12/2023
|
SYAMLATA
|
1738010WL055639
|
SYAMLATA
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
SYAMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
LANJI
|
MP-38-010-037-001/11-C
(KUMARIKHURD)
|
1738010000NRG24181220231166540
|
18/12/2023
|
THANESWARI
|
1738010WL055639
|
THANESWARI
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
THANESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
LANJI
|
MP-38-010-037-001/11-D
(KUMARIKHURD)
|
1738010000NRG24181220231166541
|
18/12/2023
|
PINKI VAISNAV
|
1738010WL055639
|
PINKI VAISNAV
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
PINKIVAISNAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
LANJI
|
MP-38-010-037-001/115
(KUMARIKHURD)
|
1738010000NRG24181220231166542
|
18/12/2023
|
NIRMALA BAI BISNE WO PREMLAL BISNE
|
1738010WL055639
|
NIRMALA BAI BISNE WO PREMLAL BISNE
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
NIRMALABAIBISNEWOPREMLALBISNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
LANJI
|
MP-38-010-037-001/118
(KUMARIKHURD)
|
1738010000NRG24181220231166544
|
18/12/2023
|
SITA
|
1738010WL055639
|
SITA
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/03/2024
|
|
643922821
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
LANJI
|
MP-38-010-037-001/119
(KUMARIKHURD)
|
1738010000NRG24181220231166545
|
18/12/2023
|
SULOCHNA
|
1738010WL055639
|
SULOCHNA
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/03/2024
|
|
643922821
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LANJI
|
MP-38-010-037-001/12
(KUMARIKHURD)
|
1738010000NRG24181220231166546
|
18/12/2023
|
JANA
|
1738010WL055639
|
JANA
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
JANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
LANJI
|
MP-38-010-037-001/127
(KUMARIKHURD)
|
1738010000NRG24181220231166548
|
18/12/2023
|
JAITURA
|
1738010WL055639
|
JAITURA
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
JAITURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
LANJI
|
MP-38-010-037-001/128
(KUMARIKHURD)
|
1738010000NRG24181220231166549
|
18/12/2023
|
survanti
|
1738010WL055639
|
survanti
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
survanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
LANJI
|
MP-38-010-037-001/131
(KUMARIKHURD)
|
1738010000NRG24181220231166552
|
18/12/2023
|
LACHCHHAN BAI CHAUDHARI
|
1738010WL055639
|
LACHCHHAN BAI CHAUDHARI
|
00697
|
BKID0MG1320
|
621
|
621
|
Processed
|
11/03/2024
|
|
643922821
|
|
LACHCHHANBAICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
LANJI
|
MP-38-010-037-001/131-A
(KUMARIKHURD)
|
1738010000NRG24181220231166553
|
18/12/2023
|
BHAGWATI CHAUDHARI
|
1738010WL055639
|
BHAGWATI CHAUDHARI
|
00697
|
BKID0MG1320
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
643922821
|
|
BHAGWATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LANJI
|
MP-38-010-037-001/133-A
(KUMARIKHURD)
|
1738010000NRG24181220231166554
|
18/12/2023
|
SANJULATA NARNAURE
|
1738010WL055639
|
SANJULATA NARNAURE
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Rejected
|
12/03/2024
|
|
643922821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
444
|
LANJI
|
MP-38-010-037-001/134
(KUMARIKHURD)
|
1738010000NRG24181220231166555
|
18/12/2023
|
PUSHPA
|
1738010WL055639
|
PUSHPA
|
00697
|
BKID0MG1320
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
LANJI
|
MP-38-010-037-001/135
(KUMARIKHURD)
|
1738010000NRG24181220231166556
|
18/12/2023
|
kusha bai
|
1738010WL055639
|
kusha bai
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
kushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
LANJI
|
MP-38-010-037-001/137
(KUMARIKHURD)
|
1738010000NRG24181220231166557
|
18/12/2023
|
NIRMALA WO TARACHAND
|
1738010WL055639
|
NIRMALA WO TARACHAND
|
00697
|
BKID0MG1320
|
621
|
621
|
Processed
|
11/03/2024
|
|
643922821
|
|
NIRMALAWOTARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LANJI
|
MP-38-010-037-001/14
(KUMARIKHURD)
|
1738010000NRG24181220231166559
|
18/12/2023
|
ratnmala
|
1738010WL055639
|
ratnmala
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
ratnmala
|
STATE BANK OF INDIA(508548)
|
|
448
|
LANJI
|
MP-38-010-037-001/143
(KUMARIKHURD)
|
1738010000NRG24181220231166560
|
18/12/2023
|
pustkala
|
1738010WL055639
|
pustkala
|
00697
|
BKID0MG1320
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
LANJI
|
MP-38-010-037-001/144
(KUMARIKHURD)
|
1738010000NRG24181220231166561
|
18/12/2023
|
LALITA GHARTE
|
1738010WL055639
|
LALITA GHARTE
|
00697
|
BKID0MG1320
|
828
|
828
|
Processed
|
11/03/2024
|
|
643922821
|
|
LALITAGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
LANJI
|
MP-38-010-037-001/154
(KUMARIKHURD)
|
1738010000NRG24181220231166565
|
18/12/2023
|
PRAMILA
|
1738010WL055639
|
PRAMILA
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/03/2024
|
|
643922821
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
LANJI
|
MP-38-010-037-001/155
(KUMARIKHURD)
|
1738010000NRG24181220231166566
|
18/12/2023
|
GEETA
|
1738010WL055639
|
GEETA
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
LANJI
|
MP-38-010-037-001/162
(KUMARIKHURD)
|
1738010000NRG24181220231166567
|
18/12/2023
|
ANUSHYA
|
1738010WL055639
|
ANUSHYA
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
LANJI
|
MP-38-010-037-001/163
(KUMARIKHURD)
|
1738010000NRG24181220231166568
|
18/12/2023
|
HEMLATA SAMRITE
|
1738010WL055639
|
HEMLATA SAMRITE
|
00697
|
BKID0MG1320
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
HEMLATASAMRITE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
LANJI
|
MP-38-010-037-001/164
(KUMARIKHURD)
|
1738010000NRG24181220231166569
|
18/12/2023
|
IMALA BAI SHENDE
|
1738010WL055639
|
IMALA BAI SHENDE
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
IMALABAISHENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
LANJI
|
MP-38-010-037-001/165
(KUMARIKHURD)
|
1738010000NRG24181220231166570
|
18/12/2023
|
VACHALA BAGDE
|
1738010WL055639
|
VACHALA BAGDE
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/03/2024
|
|
643922821
|
|
VACHALABAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
LANJI
|
MP-38-010-037-001/168
(KUMARIKHURD)
|
1738010000NRG24181220231166572
|
18/12/2023
|
jhelan bai
|
1738010WL055639
|
jhelan bai
|
00697
|
BKID0MG1320
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
643922821
|
|
jhelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
LANJI
|
MP-38-010-037-001/169
(KUMARIKHURD)
|
1738010000NRG24181220231166573
|
18/12/2023
|
TEJAN BAI
|
1738010WL055639
|
TEJAN BAI
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/03/2024
|
|
643922821
|
|
TEJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
LANJI
|
MP-38-010-037-001/176
(KUMARIKHURD)
|
1738010000NRG24181220231166574
|
18/12/2023
|
DEVKAN
|
1738010WL055639
|
DEVKAN
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
LANJI
|
MP-38-010-037-001/177
(KUMARIKHURD)
|
1738010000NRG24181220231166575
|
18/12/2023
|
KHILESH
|
1738010WL055639
|
KHILESH
|
00697
|
BKID0MG1320
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
KHILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
LANJI
|
MP-38-010-037-001/186
(KUMARIKHURD)
|
1738010000NRG24181220231166577
|
18/12/2023
|
MEERA
|
1738010WL055639
|
MEERA
|
00697
|
BKID0MG1320
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
LANJI
|
MP-38-010-037-001/186-A
(KUMARIKHURD)
|
1738010000NRG24181220231166579
|
18/12/2023
|
PRABHA DALLEMAL
|
1738010WL055639
|
PRABHA DALLEMAL
|
00697
|
BKID0MG1320
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
PRABHADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
LANJI
|
MP-38-010-037-001/190
(KUMARIKHURD)
|
1738010000NRG24181220231166580
|
18/12/2023
|
savita
|
1738010WL055639
|
savita
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
LANJI
|
MP-38-010-037-001/20
(KUMARIKHURD)
|
1738010000NRG24181220231166581
|
18/12/2023
|
JAANKI
|
1738010WL055639
|
JAANKI
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
JAANKI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LANJI
|
MP-38-010-037-001/202
(KUMARIKHURD)
|
1738010000NRG24181220231166582
|
18/12/2023
|
KHELAN
|
1738010WL055639
|
KHELAN
|
00697
|
BKID0MG1320
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
643922821
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
LANJI
|
MP-38-010-037-001/203-A
(KUMARIKHURD)
|
1738010000NRG24181220231166584
|
18/12/2023
|
tilka
|
1738010WL055639
|
tilka
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
tilka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
LANJI
|
MP-38-010-037-001/227
(KUMARIKHURD)
|
1738010000NRG24181220231166585
|
18/12/2023
|
KASTURA
|
1738010WL055639
|
KASTURA
|
00697
|
BKID0MG1320
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
643922821
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
467
|
LANJI
|
MP-38-010-037-001/229
(KUMARIKHURD)
|
1738010000NRG24181220231166586
|
18/12/2023
|
YOGITA BAI
|
1738010WL055639
|
YOGITA BAI
|
00697
|
BKID0MG1320
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
YOGITABAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LANJI
|
MP-38-010-037-001/230
(KUMARIKHURD)
|
1738010000NRG24181220231166587
|
18/12/2023
|
daivanta
|
1738010WL055639
|
daivanta
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
daivanta
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-037-001/238
(KUMARIKHURD)
|
1738010000NRG24181220231166588
|
18/12/2023
|
PARMILA
|
1738010WL055639
|
PARMILA
|
00697
|
BKID0MG1320
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
643922821
|
|
PARMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
470
|
LANJI
|
MP-38-010-037-001/239-A
(KUMARIKHURD)
|
1738010000NRG24181220231166589
|
18/12/2023
|
GEETA MAHISHWARE
|
1738010WL055639
|
GEETA MAHISHWARE
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
GEETAMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
LANJI
|
MP-38-010-037-001/25
(KUMARIKHURD)
|
1738010000NRG24181220231166590
|
18/12/2023
|
BHIMLA
|
1738010WL055639
|
BHIMLA
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
BHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
LANJI
|
MP-38-010-037-001/25-B
(KUMARIKHURD)
|
1738010000NRG24181220231166592
|
18/12/2023
|
HINA BAI RAJNEERE
|
1738010WL055639
|
HINA BAI RAJNEERE
|
00697
|
BKID0MG1320
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
643922821
|
|
HINABAIRAJNEERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
LANJI
|
MP-38-010-037-001/251
(KUMARIKHURD)
|
1738010000NRG24181220231166593
|
18/12/2023
|
JYOTI MADAME
|
1738010WL055639
|
JYOTI MADAME
|
00697
|
BKID0MG1320
|
2150
|
2150
|
Processed
|
11/03/2024
|
|
643922821
|
|
JYOTIMADAME
|
STATE BANK OF INDIA(508548)
|
|
474
|
LANJI
|
MP-38-010-037-001/252
(KUMARIKHURD)
|
1738010000NRG24181220231166594
|
18/12/2023
|
ANUSUIYA
|
1738010WL055639
|
ANUSUIYA
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
LANJI
|
MP-38-010-037-001/253
(KUMARIKHURD)
|
1738010000NRG24181220231166595
|
18/12/2023
|
URMILA
|
1738010WL055639
|
URMILA
|
00697
|
BKID0MG1320
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
643922821
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
476
|
LANJI
|
MP-38-010-037-001/263
(KUMARIKHURD)
|
1738010000NRG24181220231166597
|
18/12/2023
|
DHANU BAI
|
1738010WL055639
|
DHANU BAI
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/03/2024
|
|
643922821
|
|
DHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LANJI
|
MP-38-010-037-001/264-A
(KUMARIKHURD)
|
1738010000NRG24181220231166598
|
18/12/2023
|
RAJESWARI
|
1738010WL055639
|
RAJESWARI
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAJESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
LANJI
|
MP-38-010-037-001/266-A
(KUMARIKHURD)
|
1738010000NRG24181220231166600
|
18/12/2023
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
1738010WL055639
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUKHLALCHOUKESOGOPICHANDCHOUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
LANJI
|
MP-38-010-037-001/267
(KUMARIKHURD)
|
1738010000NRG24181220231166601
|
18/12/2023
|
KAUSHAL BAI KOSRE
|
1738010WL055639
|
KAUSHAL BAI KOSRE
|
00697
|
BKID0MG1320
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
643922821
|
|
KAUSHALBAIKOSRE
|
STATE BANK OF INDIA(508548)
|
|
480
|
LANJI
|
MP-38-010-037-001/268
(KUMARIKHURD)
|
1738010000NRG24181220231166602
|
18/12/2023
|
NIRMALA
|
1738010WL055639
|
NIRMALA
|
00697
|
BKID0MG1320
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
LANJI
|
MP-38-010-037-001/275
(KUMARIKHURD)
|
1738010000NRG24181220231166603
|
18/12/2023
|
premlata
|
1738010WL055639
|
premlata
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
LANJI
|
MP-38-010-037-001/28
(KUMARIKHURD)
|
1738010000NRG24181220231166605
|
18/12/2023
|
SUNITA MADAME
|
1738010WL055639
|
SUNITA MADAME
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUNITAMADAME
|
STATE BANK OF INDIA(508548)
|
|
483
|
LANJI
|
MP-38-010-037-001/29
(KUMARIKHURD)
|
1738010000NRG24181220231166607
|
18/12/2023
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
1738010WL055639
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/03/2024
|
|
643922821
|
|
KUSUMLATAMAHISHWAREWORAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
LANJI
|
MP-38-010-037-001/32
(KUMARIKHURD)
|
1738010000NRG24181220231166608
|
18/12/2023
|
jamuna
|
1738010WL055639
|
jamuna
|
00697
|
BKID0MG1320
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
643922821
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
LANJI
|
MP-38-010-037-001/33
(KUMARIKHURD)
|
1738010000NRG24181220231166609
|
18/12/2023
|
OMBATI
|
1738010WL055639
|
OMBATI
|
00697
|
BKID0MG1320
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
643922821
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
LANJI
|
MP-38-010-037-001/335
(KUMARIKHURD)
|
1738010000NRG24181220231166610
|
18/12/2023
|
HIRKAN
|
1738010WL055639
|
HIRKAN
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
LANJI
|
MP-38-010-037-001/346
(KUMARIKHURD)
|
1738010000NRG24181220231166611
|
18/12/2023
|
TARA
|
1738010WL055639
|
TARA
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-037-001/353-A
(KUMARIKHURD)
|
1738010000NRG24181220231166612
|
18/12/2023
|
PUSHPA
|
1738010WL055639
|
PUSHPA
|
00697
|
BKID0MG1320
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
643922821
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
LANJI
|
MP-38-010-037-001/356
(KUMARIKHURD)
|
1738010000NRG24181220231166613
|
18/12/2023
|
BEBIBAI
|
1738010WL055639
|
BEBIBAI
|
00697
|
BKID0MG1320
|
1863
|
1863
|
Processed
|
11/03/2024
|
|
643922821
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
LANJI
|
MP-38-010-037-001/36
(KUMARIKHURD)
|
1738010000NRG24181220231166614
|
18/12/2023
|
SUKWARA
|
1738010WL055639
|
SUKWARA
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
LANJI
|
MP-38-010-037-001/37-A
(KUMARIKHURD)
|
1738010000NRG24181220231166615
|
18/12/2023
|
PARBATA CHAUDHARY
|
1738010WL055639
|
PARBATA CHAUDHARY
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
PARBATACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-037-001/376
(KUMARIKHURD)
|
1738010000NRG24181220231166616
|
18/12/2023
|
MOTAN BAI
|
1738010WL055639
|
MOTAN BAI
|
00697
|
BKID0MG1320
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
MOTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
LANJI
|
MP-38-010-037-001/379
(KUMARIKHURD)
|
1738010000NRG24181220231166617
|
18/12/2023
|
PARVATI SORKUDE WO HULASRAM
|
1738010WL055639
|
PARVATI SORKUDE WO HULASRAM
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
PARVATISORKUDEWOHULASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
LANJI
|
MP-38-010-037-001/395
(KUMARIKHURD)
|
1738010000NRG24181220231166619
|
18/12/2023
|
KISNI BAI GHORMARE
|
1738010WL055639
|
KISNI BAI GHORMARE
|
00697
|
BKID0MG1320
|
1242
|
1242
|
Rejected
|
12/03/2024
|
|
643922821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
495
|
LANJI
|
MP-38-010-037-001/413
(KUMARIKHURD)
|
1738010000NRG24181220231166621
|
18/12/2023
|
VANDANA BHALADHARE
|
1738010WL055639
|
VANDANA BHALADHARE
|
00697
|
BKID0MG1320
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
643922821
|
|
VANDANABHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-037-001/413-B
(KUMARIKHURD)
|
1738010000NRG24181220231166622
|
18/12/2023
|
SANGITA BHALADHARE
|
1738010WL055639
|
SANGITA BHALADHARE
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
SANGITABHALADHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
LANJI
|
MP-38-010-037-001/43
(KUMARIKHURD)
|
1738010000NRG24181220231166624
|
18/12/2023
|
bhagchand
|
1738010WL055639
|
bhagchand
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
498
|
LANJI
|
MP-38-010-037-001/48
(KUMARIKHURD)
|
1738010000NRG24181220231166626
|
18/12/2023
|
SASHIKALA
|
1738010WL055639
|
SASHIKALA
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
LANJI
|
MP-38-010-037-001/49
(KUMARIKHURD)
|
1738010000NRG24181220231166627
|
18/12/2023
|
SUKWARA
|
1738010WL055639
|
SUKWARA
|
00697
|
BKID0MG1320
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
643922821
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
LANJI
|
MP-38-010-037-001/5-B
(KUMARIKHURD)
|
1738010000NRG24181220231166628
|
18/12/2023
|
KAMLA BAI
|
1738010WL055639
|
KAMLA BAI
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
LANJI
|
MP-38-010-037-001/52
(KUMARIKHURD)
|
1738010000NRG24181220231166629
|
18/12/2023
|
RAIVAN BHALLE
|
1738010WL055639
|
RAIVAN BHALLE
|
00697
|
BKID0MG1320
|
1656
|
1656
|
Processed
|
11/03/2024
|
|
643922821
|
|
RAIVANBHALLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
LANJI
|
MP-38-010-037-001/53
(KUMARIKHURD)
|
1738010000NRG24181220231166630
|
18/12/2023
|
BASHUBAI
|
1738010WL055639
|
BASHUBAI
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
BASHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
LANJI
|
MP-38-010-037-001/55
(KUMARIKHURD)
|
1738010000NRG24181220231166631
|
18/12/2023
|
CHAMAREEN
|
1738010WL055639
|
CHAMAREEN
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
CHAMAREEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
LANJI
|
MP-38-010-037-001/62
(KUMARIKHURD)
|
1738010000NRG24181220231166632
|
18/12/2023
|
alka
|
1738010WL055639
|
alka
|
00697
|
BKID0MG1320
|
207
|
207
|
Processed
|
11/03/2024
|
|
643922821
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
LANJI
|
MP-38-010-037-001/65
(KUMARIKHURD)
|
1738010000NRG24181220231166634
|
18/12/2023
|
maya
|
1738010WL055639
|
maya
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
LANJI
|
MP-38-010-037-001/68
(KUMARIKHURD)
|
1738010000NRG24181220231166635
|
18/12/2023
|
CHAMAREEN
|
1738010WL055639
|
CHAMAREEN
|
00697
|
BKID0MG1320
|
2070
|
2070
|
Processed
|
11/03/2024
|
|
643922821
|
|
CHAMAREEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137321
|
137321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647039
|
647039
|
|
|
|
|
|
|
|