|
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-38-010-006-001/213-A
(SIREGAON)
|
1738010006NRG24290620230753226
|
01/07/2023
|
SURYA
|
1738010006WL027098
|
SURYA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/07/2023
|
|
210433826
|
|
SURYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-045-006/122
(KHANDAPHARI)
|
1738010045NRG24010720230784258
|
01/07/2023
|
Koushila
|
1738010045WL028159
|
Koushila
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
28/07/2023
|
|
210433826
|
|
Koushila
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-046-002/126-C
(RAMPURA)
|
1738010046NRG24010720230783291
|
01/07/2023
|
PRAMILA
|
1738010046WL028108
|
PRAMILA
|
00051
|
MAHB0001057
|
680
|
680
|
Processed
|
29/07/2023
|
|
210433826
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-046-002/16
(RAMPURA)
|
1738010046NRG24010720230783299
|
01/07/2023
|
Sushila
|
1738010046WL028108
|
Sushila
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-001-001/153-D
(KANSULI)
|
1738010000NRG24010720230783443
|
01/07/2023
|
Laxan
|
1738010WL028117
|
Laxan
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Laxan
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-001-001/389-A
(KANSULI)
|
1738010000NRG24010720230783449
|
01/07/2023
|
RAM BAI
|
1738010WL028117
|
RAM BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-001-002/131
(KANSULI)
|
1738010000NRG24010720230783464
|
01/07/2023
|
PRAMILA BAGDTE
|
1738010WL028117
|
PRAMILA BAGDTE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
PRAMILABAGDTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-001-002/131
(KANSULI)
|
1738010000NRG24010720230783463
|
01/07/2023
|
SADDULAL JAYA BAGADTE
|
1738010WL028117
|
SADDULAL JAYA BAGADTE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SADDULALJAYABAGADTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-001-002/136
(KANSULI)
|
1738010000NRG24010720230783465
|
01/07/2023
|
OMPARKASH NAGDEVE
|
1738010WL028117
|
OMPARKASH NAGDEVE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
OMPARKASHNAGDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-001-002/15
(KANSULI)
|
1738010000NRG24010720230783474
|
01/07/2023
|
Savtri Achare
|
1738010WL028117
|
Savtri Achare
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
SavtriAchare
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-001-002/152
(KANSULI)
|
1738010000NRG24010720230783476
|
01/07/2023
|
KANTI BAI
|
1738010WL028117
|
KANTI BAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
28/07/2023
|
|
210433826
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-001-002/171
(KANSULI)
|
1738010000NRG24010720230783482
|
01/07/2023
|
Durgesh pandre
|
1738010WL028117
|
Durgesh pandre
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Durgeshpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-001-002/194
(KANSULI)
|
1738010000NRG24010720230783497
|
01/07/2023
|
Umeshwari
|
1738010WL028117
|
Umeshwari
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-001-002/219
(KANSULI)
|
1738010000NRG24010720230783506
|
01/07/2023
|
LAXMI DANDRE
|
1738010WL028117
|
LAXMI DANDRE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
LAXMIDANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-001-002/221
(KANSULI)
|
1738010000NRG24010720230783510
|
01/07/2023
|
ILESH DANDRE
|
1738010WL028117
|
ILESH DANDRE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
ILESHDANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LANJI
|
MP-38-010-001-002/234
(KANSULI)
|
1738010000NRG24010720230783515
|
01/07/2023
|
bhumeshwari
|
1738010WL028117
|
bhumeshwari
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-001-002/329
(KANSULI)
|
1738010000NRG24010720230783527
|
01/07/2023
|
LAXMI
|
1738010WL028117
|
LAXMI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-001-002/348
(KANSULI)
|
1738010000NRG24010720230783530
|
01/07/2023
|
DIPIKA
|
1738010WL028117
|
DIPIKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
DIPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-001-002/350
(KANSULI)
|
1738010000NRG24010720230783531
|
01/07/2023
|
GEETA
|
1738010WL028117
|
GEETA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-001-002/354
(KANSULI)
|
1738010000NRG24010720230783532
|
01/07/2023
|
Demeshwar
|
1738010WL028117
|
Demeshwar
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Demeshwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-001-002/354
(KANSULI)
|
1738010000NRG24010720230783533
|
01/07/2023
|
RAVITA
|
1738010WL028117
|
RAVITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-001-002/366
(KANSULI)
|
1738010000NRG24010720230783537
|
01/07/2023
|
SHIV KUMAR TIKESHWAR
|
1738010WL028117
|
SHIV KUMAR TIKESHWAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SHIVKUMARTIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-001-002/379
(KANSULI)
|
1738010000NRG24010720230783543
|
01/07/2023
|
Shashikala bahe
|
1738010WL028117
|
Shashikala bahe
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Shashikalabahe
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-001-002/39
(KANSULI)
|
1738010000NRG24010720230783546
|
01/07/2023
|
DINESHWAR DANDDRE
|
1738010WL028117
|
DINESHWAR DANDDRE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210433826
|
|
DINESHWARDANDDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-006-001/09
(SIREGAON)
|
1738010006NRG24290620230753206
|
01/07/2023
|
HIRENDRA
|
1738010006WL027098
|
HIRENDRA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
210433826
|
|
HIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-006-001/11
(SIREGAON)
|
1738010006NRG24290620230753208
|
01/07/2023
|
ASHOK
|
1738010006WL027098
|
ASHOK
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
210433826
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-006-001/11
(SIREGAON)
|
1738010006NRG24290620230753210
|
01/07/2023
|
DILESHWARI
|
1738010006WL027098
|
DILESHWARI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
210433826
|
|
DILESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-006-001/11
(SIREGAON)
|
1738010006NRG24290620230753209
|
01/07/2023
|
KOMAL
|
1738010006WL027098
|
KOMAL
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
210433826
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-006-001/120
(SIREGAON)
|
1738010006NRG24290620230753213
|
01/07/2023
|
CHHOTIBAI
|
1738010006WL027098
|
CHHOTIBAI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210433826
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-006-001/121
(SIREGAON)
|
1738010006NRG24290620230753214
|
01/07/2023
|
Manisha
|
1738010006WL027098
|
Manisha
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210433826
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-006-001/143
(SIREGAON)
|
1738010006NRG24290620230753217
|
01/07/2023
|
PRIYANKA
|
1738010006WL027098
|
PRIYANKA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/07/2023
|
|
210433826
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-006-001/150
(SIREGAON)
|
1738010006NRG24290620230753218
|
01/07/2023
|
CHANKYA
|
1738010006WL027098
|
CHANKYA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210433826
|
|
CHANKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-006-001/167
(SIREGAON)
|
1738010006NRG24290620230753219
|
01/07/2023
|
Anushaya
|
1738010006WL027098
|
Anushaya
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
28/07/2023
|
|
210433826
|
|
Anushaya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-006-001/171
(SIREGAON)
|
1738010006NRG24290620230753221
|
01/07/2023
|
Dhaniram
|
1738010006WL027098
|
Dhaniram
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210433826
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-006-001/171
(SIREGAON)
|
1738010006NRG24290620230753222
|
01/07/2023
|
Sona bai
|
1738010006WL027098
|
Sona bai
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210433826
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-006-001/210
(SIREGAON)
|
1738010006NRG24290620230753224
|
01/07/2023
|
dhaneshwar
|
1738010006WL027098
|
dhaneshwar
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210433826
|
|
dhaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LANJI
|
MP-38-010-006-001/212
(SIREGAON)
|
1738010006NRG24290620230753225
|
01/07/2023
|
MEENA
|
1738010006WL027098
|
MEENA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/07/2023
|
|
210433826
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-006-001/215
(SIREGAON)
|
1738010006NRG24290620230753227
|
01/07/2023
|
Somendra
|
1738010006WL027098
|
Somendra
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
28/07/2023
|
|
210433826
|
|
Somendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-006-001/220
(SIREGAON)
|
1738010006NRG24290620230753228
|
01/07/2023
|
Dulichand
|
1738010006WL027098
|
Dulichand
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/07/2023
|
|
210433826
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-006-001/220
(SIREGAON)
|
1738010006NRG24290620230753229
|
01/07/2023
|
LALITA
|
1738010006WL027098
|
LALITA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
28/07/2023
|
|
210433826
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-006-001/288-A
(SIREGAON)
|
1738010006NRG24290620230753233
|
01/07/2023
|
khemeshwar k
|
1738010006WL027098
|
khemeshwar k
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/07/2023
|
|
210433826
|
|
khemeshwark
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LANJI
|
MP-38-010-006-001/303
(SIREGAON)
|
1738010006NRG24290620230753234
|
01/07/2023
|
Lokesh
|
1738010006WL027098
|
Lokesh
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
210433826
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-006-001/402
(SIREGAON)
|
1738010006NRG24290620230753236
|
01/07/2023
|
RAGUUJI
|
1738010006WL027098
|
RAGUUJI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAGUUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-006-001/402
(SIREGAON)
|
1738010006NRG24290620230753237
|
01/07/2023
|
RUKHMANI
|
1738010006WL027098
|
RUKHMANI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/07/2023
|
|
210433826
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-006-002/102
(SIREGAON)
|
1738010006NRG24290620230753241
|
01/07/2023
|
maroti
|
1738010006WL027098
|
maroti
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/07/2023
|
|
210433826
|
|
maroti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-006-002/102-A
(SIREGAON)
|
1738010006NRG24290620230753243
|
01/07/2023
|
Sharadha
|
1738010006WL027098
|
Sharadha
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/07/2023
|
|
210433826
|
|
Sharadha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-006-002/102-A
(SIREGAON)
|
1738010006NRG24290620230753242
|
01/07/2023
|
Shashi Kapoor
|
1738010006WL027098
|
Shashi Kapoor
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
28/07/2023
|
|
210433826
|
|
ShashiKapoor
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-006-002/162
(SIREGAON)
|
1738010006NRG24290620230753244
|
01/07/2023
|
MULESHWARI
|
1738010006WL027098
|
MULESHWARI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210433826
|
|
MULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-006-002/178
(SIREGAON)
|
1738010006NRG24290620230753245
|
01/07/2023
|
PANCHSHILA
|
1738010006WL027098
|
PANCHSHILA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/07/2023
|
|
210433826
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-006-002/260
(SIREGAON)
|
1738010006NRG24290620230753246
|
01/07/2023
|
PRADIP
|
1738010006WL027098
|
PRADIP
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210433826
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-006-002/3
(SIREGAON)
|
1738010006NRG24290620230753248
|
01/07/2023
|
GORELAL
|
1738010006WL027098
|
GORELAL
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/07/2023
|
|
210433826
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-006-002/3
(SIREGAON)
|
1738010006NRG24290620230753249
|
01/07/2023
|
KATA
|
1738010006WL027098
|
KATA
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
28/07/2023
|
|
210433826
|
|
KATA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-006-002/31-C
(SIREGAON)
|
1738010006NRG24290620230753252
|
01/07/2023
|
NARENDRA
|
1738010006WL027098
|
NARENDRA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
28/07/2023
|
|
210433826
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-006-002/40
(SIREGAON)
|
1738010006NRG24290620230753255
|
01/07/2023
|
GHASIRAM
|
1738010006WL027098
|
GHASIRAM
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
210433826
|
|
GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-006-002/62
(SIREGAON)
|
1738010006NRG24290620230753259
|
01/07/2023
|
HEMLATA
|
1738010006WL027098
|
HEMLATA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
28/07/2023
|
|
210433826
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-006-002/78
(SIREGAON)
|
1738010006NRG24290620230753260
|
01/07/2023
|
HAUSLAL
|
1738010006WL027098
|
HAUSLAL
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
210433826
|
|
HAUSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-018-004/32
(DEWRBELI)
|
1738010018NRG24010720230781949
|
01/07/2023
|
LATTI
|
1738010018WL028084
|
LATTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
LATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-018-004/44-A
(DEWRBELI)
|
1738010018NRG24010720230781950
|
01/07/2023
|
BASAN BAI
|
1738010018WL028084
|
BASAN BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
BASANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-018-005/110
(DEWRBELI)
|
1738010018NRG24010720230781952
|
01/07/2023
|
Amilal
|
1738010018WL028084
|
Amilal
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
Amilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-018-005/110
(DEWRBELI)
|
1738010018NRG24010720230781951
|
01/07/2023
|
kamla bai
|
1738010018WL028084
|
kamla bai
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
210433826
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-018-005/115
(DEWRBELI)
|
1738010018NRG24010720230781954
|
01/07/2023
|
CHANDRABATI
|
1738010018WL028084
|
CHANDRABATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-018-005/115
(DEWRBELI)
|
1738010018NRG24010720230781953
|
01/07/2023
|
DHAN LAL
|
1738010018WL028084
|
DHAN LAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-018-005/118
(DEWRBELI)
|
1738010018NRG24010720230781956
|
01/07/2023
|
manita
|
1738010018WL028084
|
manita
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-018-005/118
(DEWRBELI)
|
1738010018NRG24010720230781955
|
01/07/2023
|
NARESH
|
1738010018WL028084
|
NARESH
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-018-005/123
(DEWRBELI)
|
1738010018NRG24010720230781957
|
01/07/2023
|
KAMUND
|
1738010018WL028084
|
KAMUND
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
KAMUND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-018-005/130
(DEWRBELI)
|
1738010018NRG24010720230782081
|
01/07/2023
|
RASIDABI
|
1738010018WL028086
|
RASIDABI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RASIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-018-005/130-A
(DEWRBELI)
|
1738010018NRG24010720230781958
|
01/07/2023
|
shahana
|
1738010018WL028084
|
shahana
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
210433826
|
|
shahana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-018-005/137
(DEWRBELI)
|
1738010018NRG24010720230781960
|
01/07/2023
|
aishavatin
|
1738010018WL028084
|
aishavatin
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
aishavatin
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-018-005/137-A
(DEWRBELI)
|
1738010018NRG24010720230781961
|
01/07/2023
|
RAJENDRA
|
1738010018WL028084
|
RAJENDRA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-018-005/138
(DEWRBELI)
|
1738010018NRG24010720230781962
|
01/07/2023
|
BASANTI
|
1738010018WL028084
|
BASANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-018-005/144
(DEWRBELI)
|
1738010018NRG24010720230781963
|
01/07/2023
|
DURGAVANTI
|
1738010018WL028084
|
DURGAVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
DURGAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-018-005/144
(DEWRBELI)
|
1738010018NRG24010720230781964
|
01/07/2023
|
hiralal
|
1738010018WL028084
|
hiralal
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210433826
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-018-005/145-B
(DEWRBELI)
|
1738010018NRG24010720230782082
|
01/07/2023
|
Savita
|
1738010018WL028086
|
Savita
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-018-005/156
(DEWRBELI)
|
1738010018NRG24010720230782083
|
01/07/2023
|
KHATIJABI
|
1738010018WL028086
|
KHATIJABI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
KHATIJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-018-005/159-A
(DEWRBELI)
|
1738010018NRG24010720230781965
|
01/07/2023
|
Jainkumar
|
1738010018WL028084
|
Jainkumar
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210433826
|
|
Jainkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-018-005/159-A
(DEWRBELI)
|
1738010018NRG24010720230781966
|
01/07/2023
|
Kunti bai
|
1738010018WL028084
|
Kunti bai
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210433826
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-018-005/162
(DEWRBELI)
|
1738010018NRG24010720230781967
|
01/07/2023
|
AGHANLAL
|
1738010018WL028084
|
AGHANLAL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
AGHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-018-005/164
(DEWRBELI)
|
1738010018NRG24010720230781968
|
01/07/2023
|
JHANAKBAI
|
1738010018WL028084
|
JHANAKBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
JHANAKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-018-005/172
(DEWRBELI)
|
1738010018NRG24010720230781970
|
01/07/2023
|
BISARAM
|
1738010018WL028084
|
BISARAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210433826
|
|
BISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-018-005/172
(DEWRBELI)
|
1738010018NRG24010720230781971
|
01/07/2023
|
BUDHYARIN
|
1738010018WL028084
|
BUDHYARIN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
210433826
|
|
BUDHYARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-018-005/177-B
(DEWRBELI)
|
1738010018NRG24010720230781972
|
01/07/2023
|
DINESH
|
1738010018WL028084
|
DINESH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210433826
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-018-005/177-B
(DEWRBELI)
|
1738010018NRG24010720230781973
|
01/07/2023
|
KANTA YADAV
|
1738010018WL028084
|
KANTA YADAV
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210433826
|
|
KANTAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-018-005/182
(DEWRBELI)
|
1738010018NRG24010720230781974
|
01/07/2023
|
lalita
|
1738010018WL028084
|
lalita
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210433826
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-018-005/182
(DEWRBELI)
|
1738010018NRG24010720230781975
|
01/07/2023
|
sangita
|
1738010018WL028084
|
sangita
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-018-005/186
(DEWRBELI)
|
1738010018NRG24010720230781976
|
01/07/2023
|
RAMBATI
|
1738010018WL028084
|
RAMBATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-018-005/186-A
(DEWRBELI)
|
1738010018NRG24010720230781977
|
01/07/2023
|
JAITLAL
|
1738010018WL028084
|
JAITLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210433826
|
|
JAITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-018-005/186-A
(DEWRBELI)
|
1738010018NRG24010720230781978
|
01/07/2023
|
JANTA BAI
|
1738010018WL028084
|
JANTA BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210433826
|
|
JANTABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-018-005/190
(DEWRBELI)
|
1738010018NRG24010720230781979
|
01/07/2023
|
amarlal
|
1738010018WL028084
|
amarlal
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-018-005/192-B
(DEWRBELI)
|
1738010018NRG24010720230781980
|
01/07/2023
|
amarsingh
|
1738010018WL028084
|
amarsingh
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/07/2023
|
|
210433826
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LANJI
|
MP-38-010-018-005/192-B
(DEWRBELI)
|
1738010018NRG24010720230781981
|
01/07/2023
|
bisahin
|
1738010018WL028084
|
bisahin
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
28/07/2023
|
|
210433826
|
|
bisahin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
LANJI
|
MP-38-010-018-005/491-A
(DEWRBELI)
|
1738010018NRG24010720230781983
|
01/07/2023
|
chiraehka
|
1738010018WL028084
|
chiraehka
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210433826
|
|
chiraehka
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-018-005/491-A
(DEWRBELI)
|
1738010018NRG24010720230781982
|
01/07/2023
|
jhanak
|
1738010018WL028084
|
jhanak
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210433826
|
|
jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-018-005/493
(DEWRBELI)
|
1738010018NRG24010720230781984
|
01/07/2023
|
RAMAVATI
|
1738010018WL028084
|
RAMAVATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/07/2023
|
|
210433826
|
|
RAMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-018-005/496
(DEWRBELI)
|
1738010018NRG24010720230781985
|
01/07/2023
|
AITKUNVAR
|
1738010018WL028084
|
AITKUNVAR
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
28/07/2023
|
|
210433826
|
|
AITKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-018-005/497
(DEWRBELI)
|
1738010018NRG24010720230781986
|
01/07/2023
|
BIHARI
|
1738010018WL028084
|
BIHARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-018-005/497
(DEWRBELI)
|
1738010018NRG24010720230781987
|
01/07/2023
|
SAMANDKUVAR
|
1738010018WL028084
|
SAMANDKUVAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SAMANDKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-018-005/498-A
(DEWRBELI)
|
1738010018NRG24010720230781988
|
01/07/2023
|
BHADU
|
1738010018WL028084
|
BHADU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210433826
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-018-005/500-A
(DEWRBELI)
|
1738010018NRG24010720230781989
|
01/07/2023
|
PHEKAN
|
1738010018WL028084
|
PHEKAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210433826
|
|
PHEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-018-005/501
(DEWRBELI)
|
1738010018NRG24010720230781990
|
01/07/2023
|
DHUBUKLAL
|
1738010018WL028084
|
DHUBUKLAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210433826
|
|
DHUBUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-018-005/501
(DEWRBELI)
|
1738010018NRG24010720230781991
|
01/07/2023
|
MANGALI BAI
|
1738010018WL028084
|
MANGALI BAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210433826
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-018-005/503
(DEWRBELI)
|
1738010018NRG24010720230781994
|
01/07/2023
|
BHURSINGH
|
1738010018WL028084
|
BHURSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210433826
|
|
BHURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-018-005/503
(DEWRBELI)
|
1738010018NRG24010720230781993
|
01/07/2023
|
HIRKUVAR BAI
|
1738010018WL028084
|
HIRKUVAR BAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/07/2023
|
|
210433826
|
|
HIRKUVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-018-005/503-A
(DEWRBELI)
|
1738010018NRG24010720230781997
|
01/07/2023
|
agni bai
|
1738010018WL028084
|
agni bai
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210433826
|
|
agnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-018-005/503-A
(DEWRBELI)
|
1738010018NRG24010720230781996
|
01/07/2023
|
BISNU
|
1738010018WL028084
|
BISNU
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
BISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-018-005/518
(DEWRBELI)
|
1738010018NRG24010720230781999
|
01/07/2023
|
BARATANIN
|
1738010018WL028084
|
BARATANIN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
BARATANIN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-018-005/519
(DEWRBELI)
|
1738010018NRG24010720230782000
|
01/07/2023
|
BRAJBHAN
|
1738010018WL028084
|
BRAJBHAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-018-005/521-A
(DEWRBELI)
|
1738010018NRG24010720230782001
|
01/07/2023
|
HIRASINGH
|
1738010018WL028084
|
HIRASINGH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210433826
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010018NRG24010720230782002
|
01/07/2023
|
Puja markam
|
1738010018WL028084
|
Puja markam
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
Pujamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-018-005/542-A
(DEWRBELI)
|
1738010018NRG24010720230782003
|
01/07/2023
|
Bidesh
|
1738010018WL028084
|
Bidesh
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
28/07/2023
|
|
210433826
|
|
Bidesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-018-005/600
(DEWRBELI)
|
1738010018NRG24010720230782004
|
01/07/2023
|
MAHARIN
|
1738010018WL028084
|
MAHARIN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-018-005/601-A
(DEWRBELI)
|
1738010018NRG24010720230782005
|
01/07/2023
|
MANTI BAI
|
1738010018WL028084
|
MANTI BAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
29/07/2023
|
|
210433826
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-018-005/605
(DEWRBELI)
|
1738010018NRG24010720230782007
|
01/07/2023
|
Chandrakala
|
1738010018WL028084
|
Chandrakala
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
28/07/2023
|
|
210433826
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-018-005/605
(DEWRBELI)
|
1738010018NRG24010720230782006
|
01/07/2023
|
Narad
|
1738010018WL028084
|
Narad
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
28/07/2023
|
|
210433826
|
|
Narad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-018-005/847
(DEWRBELI)
|
1738010018NRG24010720230782008
|
01/07/2023
|
TIHARU
|
1738010018WL028084
|
TIHARU
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
TIHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-018-005/97
(DEWRBELI)
|
1738010018NRG24010720230782009
|
01/07/2023
|
nilesh
|
1738010018WL028084
|
nilesh
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-018-006/269
(DEWRBELI)
|
1738010018NRG24010720230782084
|
01/07/2023
|
PRAMILA
|
1738010018WL028086
|
PRAMILA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
28/07/2023
|
|
210433826
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-018-006/272
(DEWRBELI)
|
1738010018NRG24010720230782085
|
01/07/2023
|
AHILYABAI
|
1738010018WL028086
|
AHILYABAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
28/07/2023
|
|
210433826
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-018-006/274
(DEWRBELI)
|
1738010018NRG24010720230782086
|
01/07/2023
|
SHANTA
|
1738010018WL028086
|
SHANTA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
28/07/2023
|
|
210433826
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-018-006/283-A
(DEWRBELI)
|
1738010018NRG24010720230782011
|
01/07/2023
|
PHAGANI BAI
|
1738010018WL028084
|
PHAGANI BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-018-006/285
(DEWRBELI)
|
1738010018NRG24010720230782087
|
01/07/2023
|
RADHABAI RADHABAI
|
1738010018WL028086
|
RADHABAI RADHABAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
28/07/2023
|
|
210433826
|
|
RADHABAIRADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-018-006/287
(DEWRBELI)
|
1738010018NRG24010720230782088
|
01/07/2023
|
RADHIKA
|
1738010018WL028086
|
RADHIKA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
28/07/2023
|
|
210433826
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-018-006/61-B
(DEWRBELI)
|
1738010018NRG24010720230782090
|
01/07/2023
|
GAYARI
|
1738010018WL028086
|
GAYARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
GAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-018-006/61-B
(DEWRBELI)
|
1738010018NRG24010720230782089
|
01/07/2023
|
SITARAM MARAVI
|
1738010018WL028086
|
SITARAM MARAVI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SITARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-018-006/85-A
(DEWRBELI)
|
1738010018NRG24010720230782091
|
01/07/2023
|
kamli bai
|
1738010018WL028086
|
kamli bai
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24010720230782093
|
01/07/2023
|
FULVANTIN
|
1738010018WL028086
|
FULVANTIN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
FULVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24010720230782092
|
01/07/2023
|
SADHESINGH MARAVI
|
1738010018WL028086
|
SADHESINGH MARAVI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SADHESINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-018-006/87-B
(DEWRBELI)
|
1738010018NRG24010720230782096
|
01/07/2023
|
Sagni
|
1738010018WL028086
|
Sagni
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-046-002/37-A
(RAMPURA)
|
1738010046NRG24010720230783305
|
01/07/2023
|
Ramkala Samrite
|
1738010046WL028108
|
Ramkala Samrite
|
00089
|
CBIN0281494
|
680
|
680
|
Processed
|
28/07/2023
|
|
210433826
|
|
RamkalaSamrite
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121075
|
121075
|
|
|
|
|
|
|
|
|
129
|
LANJI
|
MP-38-010-001-001/285
(KANSULI)
|
1738010000NRG24010720230783444
|
01/07/2023
|
MANKI BAI
|
1738010WL028117
|
MANKI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
MANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-001-001/288
(KANSULI)
|
1738010000NRG24010720230783445
|
01/07/2023
|
HIRELAL
|
1738010WL028117
|
HIRELAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
HIRELAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-001-001/301
(KANSULI)
|
1738010000NRG24010720230783446
|
01/07/2023
|
RUKHMA BAI
|
1738010WL028117
|
RUKHMA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-001-001/357
(KANSULI)
|
1738010000NRG24010720230783448
|
01/07/2023
|
BASHANTI
|
1738010WL028117
|
BASHANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-001-001/357
(KANSULI)
|
1738010000NRG24010720230783447
|
01/07/2023
|
Santosh
|
1738010WL028117
|
Santosh
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-001-002/01
(KANSULI)
|
1738010000NRG24010720230783450
|
01/07/2023
|
sukwaro
|
1738010WL028117
|
sukwaro
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
sukwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-001-002/101
(KANSULI)
|
1738010000NRG24010720230783452
|
01/07/2023
|
CHARAN
|
1738010WL028117
|
CHARAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-001-002/101
(KANSULI)
|
1738010000NRG24010720230783451
|
01/07/2023
|
HIRMOTI BAI
|
1738010WL028117
|
HIRMOTI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
HIRMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-001-002/102-A
(KANSULI)
|
1738010000NRG24010720230783454
|
01/07/2023
|
VANDANA
|
1738010WL028117
|
VANDANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-001-002/103
(KANSULI)
|
1738010000NRG24010720230783455
|
01/07/2023
|
RAMLI BAI
|
1738010WL028117
|
RAMLI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-001-002/104
(KANSULI)
|
1738010000NRG24010720230783456
|
01/07/2023
|
MEHATRIN
|
1738010WL028117
|
MEHATRIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
MEHATRIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-001-002/106
(KANSULI)
|
1738010000NRG24010720230783457
|
01/07/2023
|
SHAMBATIBAI
|
1738010WL028117
|
SHAMBATIBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SHAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-001-002/107
(KANSULI)
|
1738010000NRG24010720230783459
|
01/07/2023
|
SARSAWATI
|
1738010WL028117
|
SARSAWATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-001-002/107
(KANSULI)
|
1738010000NRG24010720230783458
|
01/07/2023
|
SEVAK
|
1738010WL028117
|
SEVAK
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-001-002/117
(KANSULI)
|
1738010000NRG24010720230783460
|
01/07/2023
|
JAYSULA
|
1738010WL028117
|
JAYSULA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
JAYSULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-001-002/119
(KANSULI)
|
1738010000NRG24010720230783461
|
01/07/2023
|
SUKHBATI
|
1738010WL028117
|
SUKHBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-001-002/13
(KANSULI)
|
1738010000NRG24010720230783462
|
01/07/2023
|
KANTA BAI
|
1738010WL028117
|
KANTA BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-001-002/137
(KANSULI)
|
1738010000NRG24010720230783466
|
01/07/2023
|
BHAGATASING
|
1738010WL028117
|
BHAGATASING
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
BHAGATASING
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-001-002/143
(KANSULI)
|
1738010000NRG24010720230783467
|
01/07/2023
|
DASIRAM
|
1738010WL028117
|
DASIRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
DASIRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-001-002/143
(KANSULI)
|
1738010000NRG24010720230783468
|
01/07/2023
|
JHYVANTI
|
1738010WL028117
|
JHYVANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
JHYVANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-001-002/144
(KANSULI)
|
1738010000NRG24010720230783470
|
01/07/2023
|
HARICHAND
|
1738010WL028117
|
HARICHAND
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-001-002/145
(KANSULI)
|
1738010000NRG24010720230783471
|
01/07/2023
|
BHAVANI
|
1738010WL028117
|
BHAVANI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-001-002/145
(KANSULI)
|
1738010000NRG24010720230783472
|
01/07/2023
|
KIRAN
|
1738010WL028117
|
KIRAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-001-002/149
(KANSULI)
|
1738010000NRG24010720230783473
|
01/07/2023
|
RUMAN BAI
|
1738010WL028117
|
RUMAN BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-001-002/150-A
(KANSULI)
|
1738010000NRG24010720230783475
|
01/07/2023
|
PRAMILA
|
1738010WL028117
|
PRAMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-001-002/155
(KANSULI)
|
1738010000NRG24010720230783477
|
01/07/2023
|
lokhes
|
1738010WL028117
|
lokhes
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
lokhes
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-001-002/156-A
(KANSULI)
|
1738010000NRG24010720230783478
|
01/07/2023
|
MAHESHWARI
|
1738010WL028117
|
MAHESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-001-002/159
(KANSULI)
|
1738010000NRG24010720230783479
|
01/07/2023
|
SHRIRAM
|
1738010WL028117
|
SHRIRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-001-002/161-A
(KANSULI)
|
1738010000NRG24010720230783480
|
01/07/2023
|
EMLA
|
1738010WL028117
|
EMLA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-001-002/167
(KANSULI)
|
1738010000NRG24010720230783481
|
01/07/2023
|
NANDLAL
|
1738010WL028117
|
NANDLAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-001-002/172
(KANSULI)
|
1738010000NRG24010720230783483
|
01/07/2023
|
PATIRAM
|
1738010WL028117
|
PATIRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-001-002/173
(KANSULI)
|
1738010000NRG24010720230783484
|
01/07/2023
|
SONI BAI
|
1738010WL028117
|
SONI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-001-002/174
(KANSULI)
|
1738010000NRG24010720230783485
|
01/07/2023
|
MEHATRI BAI
|
1738010WL028117
|
MEHATRI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
MEHATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-001-002/175
(KANSULI)
|
1738010000NRG24010720230783486
|
01/07/2023
|
KULWANBAI
|
1738010WL028117
|
KULWANBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
KULWANBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-001-002/175-A
(KANSULI)
|
1738010000NRG24010720230783487
|
01/07/2023
|
TARASHAN
|
1738010WL028117
|
TARASHAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
TARASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-001-002/18
(KANSULI)
|
1738010000NRG24010720230783488
|
01/07/2023
|
NANHI
|
1738010WL028117
|
NANHI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-001-002/18
(KANSULI)
|
1738010000NRG24010720230783489
|
01/07/2023
|
SUMITRA
|
1738010WL028117
|
SUMITRA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-001-002/18-A
(KANSULI)
|
1738010000NRG24010720230783490
|
01/07/2023
|
ASHOK
|
1738010WL028117
|
ASHOK
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-001-002/18-A
(KANSULI)
|
1738010000NRG24010720230783491
|
01/07/2023
|
SUKVANBAI
|
1738010WL028117
|
SUKVANBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SUKVANBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-001-002/18-B
(KANSULI)
|
1738010000NRG24010720230783492
|
01/07/2023
|
SAMPATI WODHANRAJ
|
1738010WL028117
|
SAMPATI WODHANRAJ
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
SAMPATIWODHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-001-002/181
(KANSULI)
|
1738010000NRG24010720230783493
|
01/07/2023
|
PRANSHING
|
1738010WL028117
|
PRANSHING
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
PRANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-001-002/193
(KANSULI)
|
1738010000NRG24010720230783494
|
01/07/2023
|
FULWATI
|
1738010WL028117
|
FULWATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-001-002/193
(KANSULI)
|
1738010000NRG24010720230783495
|
01/07/2023
|
SAMALLAL
|
1738010WL028117
|
SAMALLAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
SAMALLAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-001-002/193-A
(KANSULI)
|
1738010000NRG24010720230783496
|
01/07/2023
|
RAMBATI
|
1738010WL028117
|
RAMBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-001-002/196
(KANSULI)
|
1738010000NRG24010720230783498
|
01/07/2023
|
KAMLU
|
1738010WL028117
|
KAMLU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
KAMLU
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-001-002/196
(KANSULI)
|
1738010000NRG24010720230783499
|
01/07/2023
|
SUKALI BAI
|
1738010WL028117
|
SUKALI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SUKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-001-002/197
(KANSULI)
|
1738010000NRG24010720230783500
|
01/07/2023
|
NAINBATI
|
1738010WL028117
|
NAINBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-001-002/198-A
(KANSULI)
|
1738010000NRG24010720230783501
|
01/07/2023
|
Shivam
|
1738010WL028117
|
Shivam
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-001-002/21
(KANSULI)
|
1738010000NRG24010720230783502
|
01/07/2023
|
RAMCHAND
|
1738010WL028117
|
RAMCHAND
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-001-002/211
(KANSULI)
|
1738010000NRG24010720230783503
|
01/07/2023
|
LATA
|
1738010WL028117
|
LATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-001-002/219
(KANSULI)
|
1738010000NRG24010720230783504
|
01/07/2023
|
jaishula
|
1738010WL028117
|
jaishula
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
jaishula
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-001-002/220
(KANSULI)
|
1738010000NRG24010720230783507
|
01/07/2023
|
RAMBATI
|
1738010WL028117
|
RAMBATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-001-002/220
(KANSULI)
|
1738010000NRG24010720230783508
|
01/07/2023
|
RAMPARSAD
|
1738010WL028117
|
RAMPARSAD
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
RAMPARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LANJI
|
MP-38-010-001-002/221
(KANSULI)
|
1738010000NRG24010720230783509
|
01/07/2023
|
HEMLATA
|
1738010WL028117
|
HEMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-001-002/23
(KANSULI)
|
1738010000NRG24010720230783511
|
01/07/2023
|
DEWALI
|
1738010WL028117
|
DEWALI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
DEWALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-001-002/23
(KANSULI)
|
1738010000NRG24010720230783512
|
01/07/2023
|
LAKHAN
|
1738010WL028117
|
LAKHAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-001-002/23-A
(KANSULI)
|
1738010000NRG24010720230783514
|
01/07/2023
|
ANITA
|
1738010WL028117
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-001-002/23-A
(KANSULI)
|
1738010000NRG24010720230783513
|
01/07/2023
|
TUKESHWAR
|
1738010WL028117
|
TUKESHWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
TUKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-001-002/24
(KANSULI)
|
1738010000NRG24010720230783516
|
01/07/2023
|
ASHOK
|
1738010WL028117
|
ASHOK
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
28/07/2023
|
|
210433826
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-001-002/24
(KANSULI)
|
1738010000NRG24010720230783517
|
01/07/2023
|
FULWAN
|
1738010WL028117
|
FULWAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
FULWAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-001-002/247
(KANSULI)
|
1738010000NRG24010720230783518
|
01/07/2023
|
LALITA
|
1738010WL028117
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-001-002/263
(KANSULI)
|
1738010000NRG24010720230783519
|
01/07/2023
|
JAYSHULA
|
1738010WL028117
|
JAYSHULA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/07/2023
|
|
210433826
|
|
JAYSHULA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-001-002/27
(KANSULI)
|
1738010000NRG24010720230783520
|
01/07/2023
|
SYAMKUWAR
|
1738010WL028117
|
SYAMKUWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SYAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-001-002/27-C
(KANSULI)
|
1738010000NRG24010720230783521
|
01/07/2023
|
DURGAPRASAD
|
1738010WL028117
|
DURGAPRASAD
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/07/2023
|
|
210433826
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-001-002/27-C
(KANSULI)
|
1738010000NRG24010720230783522
|
01/07/2023
|
SIYAMKALI
|
1738010WL028117
|
SIYAMKALI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SIYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-001-002/276
(KANSULI)
|
1738010000NRG24010720230783523
|
01/07/2023
|
ROSHE
|
1738010WL028117
|
ROSHE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
ROSHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-001-002/29
(KANSULI)
|
1738010000NRG24010720230783524
|
01/07/2023
|
MIRANBAI
|
1738010WL028117
|
MIRANBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
MIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-001-002/30
(KANSULI)
|
1738010000NRG24010720230783525
|
01/07/2023
|
SUKHLAL
|
1738010WL028117
|
SUKHLAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-001-002/318
(KANSULI)
|
1738010000NRG24010720230783526
|
01/07/2023
|
MANGLI BAI
|
1738010WL028117
|
MANGLI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-001-002/335
(KANSULI)
|
1738010000NRG24010720230783528
|
01/07/2023
|
SUMITRA BAI
|
1738010WL028117
|
SUMITRA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-001-002/355
(KANSULI)
|
1738010000NRG24010720230783534
|
01/07/2023
|
NIRMALABAI
|
1738010WL028117
|
NIRMALABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-001-002/358
(KANSULI)
|
1738010000NRG24010720230783535
|
01/07/2023
|
RADHIKA
|
1738010WL028117
|
RADHIKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-001-002/36
(KANSULI)
|
1738010000NRG24010720230783536
|
01/07/2023
|
GOBARDHAN
|
1738010WL028117
|
GOBARDHAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
GOBARDHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-001-002/366
(KANSULI)
|
1738010000NRG24010720230783538
|
01/07/2023
|
DASHMI BAI
|
1738010WL028117
|
DASHMI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
DASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LANJI
|
MP-38-010-001-002/372
(KANSULI)
|
1738010000NRG24010720230783539
|
01/07/2023
|
Indra kumar
|
1738010WL028117
|
Indra kumar
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-001-002/372
(KANSULI)
|
1738010000NRG24010720230783540
|
01/07/2023
|
NISHA
|
1738010WL028117
|
NISHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LANJI
|
MP-38-010-001-002/373
(KANSULI)
|
1738010000NRG24010720230783541
|
01/07/2023
|
Fattulal
|
1738010WL028117
|
Fattulal
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Fattulal
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-001-002/376
(KANSULI)
|
1738010000NRG24010720230783542
|
01/07/2023
|
Basnti bai
|
1738010WL028117
|
Basnti bai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
Basntibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-001-002/386
(KANSULI)
|
1738010000NRG24010720230783544
|
01/07/2023
|
bharatlal panche
|
1738010WL028117
|
bharatlal panche
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
bharatlalpanche
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-001-002/39
(KANSULI)
|
1738010000NRG24010720230783545
|
01/07/2023
|
RITA
|
1738010WL028117
|
RITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-001-002/40
(KANSULI)
|
1738010000NRG24010720230783548
|
01/07/2023
|
ANITA
|
1738010WL028117
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-001-002/57
(KANSULI)
|
1738010000NRG24010720230783549
|
01/07/2023
|
PARMILA
|
1738010WL028117
|
PARMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-001-002/63
(KANSULI)
|
1738010000NRG24010720230783550
|
01/07/2023
|
KOMESHWAR
|
1738010WL028117
|
KOMESHWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
KOMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-001-002/65
(KANSULI)
|
1738010000NRG24010720230783551
|
01/07/2023
|
lalita
|
1738010WL028117
|
lalita
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LANJI
|
MP-38-010-001-002/72
(KANSULI)
|
1738010000NRG24010720230783552
|
01/07/2023
|
SARSAVTI BAI
|
1738010WL028117
|
SARSAVTI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SARSAVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-001-002/72
(KANSULI)
|
1738010000NRG24010720230783553
|
01/07/2023
|
usha
|
1738010WL028117
|
usha
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-001-002/73
(KANSULI)
|
1738010000NRG24010720230783554
|
01/07/2023
|
DHEDIN
|
1738010WL028117
|
DHEDIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
DHEDIN
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-001-002/73
(KANSULI)
|
1738010000NRG24010720230783555
|
01/07/2023
|
ROSHAN
|
1738010WL028117
|
ROSHAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-001-002/74
(KANSULI)
|
1738010000NRG24010720230783556
|
01/07/2023
|
URMILABAI
|
1738010WL028117
|
URMILABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210433826
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-001-002/84
(KANSULI)
|
1738010000NRG24010720230783557
|
01/07/2023
|
TARWANTI
|
1738010WL028117
|
TARWANTI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
29/07/2023
|
|
210433826
|
|
TARWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-001-002/87
(KANSULI)
|
1738010000NRG24010720230783558
|
01/07/2023
|
ASWANT
|
1738010WL028117
|
ASWANT
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
ASWANT
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-001-002/87
(KANSULI)
|
1738010000NRG24010720230783559
|
01/07/2023
|
visanu
|
1738010WL028117
|
visanu
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
28/07/2023
|
|
210433826
|
|
visanu
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-001-002/90
(KANSULI)
|
1738010000NRG24010720230783561
|
01/07/2023
|
DURPATI BAI
|
1738010WL028117
|
DURPATI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
DURPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LANJI
|
MP-38-010-001-002/90
(KANSULI)
|
1738010000NRG24010720230783560
|
01/07/2023
|
LALITA
|
1738010WL028117
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LANJI
|
MP-38-010-001-002/91
(KANSULI)
|
1738010000NRG24010720230783562
|
01/07/2023
|
KALWAN BAI
|
1738010WL028117
|
KALWAN BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
KALWANBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-001-002/93
(KANSULI)
|
1738010000NRG24010720230783563
|
01/07/2023
|
RAJVANTI
|
1738010WL028117
|
RAJVANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-001-002/94
(KANSULI)
|
1738010000NRG24010720230783564
|
01/07/2023
|
NEHARU
|
1738010WL028117
|
NEHARU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210433826
|
|
NEHARU
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-001-002/95
(KANSULI)
|
1738010000NRG24010720230783565
|
01/07/2023
|
SUMAN
|
1738010WL028117
|
SUMAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LANJI
|
MP-38-010-001-002/96
(KANSULI)
|
1738010000NRG24010720230783566
|
01/07/2023
|
NIMA BAI
|
1738010WL028117
|
NIMA BAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
29/07/2023
|
|
210433826
|
|
NIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-006-001/119
(SIREGAON)
|
1738010006NRG24290620230753212
|
01/07/2023
|
SULOCHNA
|
1738010006WL027098
|
SULOCHNA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210433826
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-018-001/340
(DEWRBELI)
|
1738010018NRG24010720230781947
|
01/07/2023
|
RAJESH
|
1738010018WL028084
|
RAJESH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-018-005/515
(DEWRBELI)
|
1738010018NRG24010720230781998
|
01/07/2023
|
SUKHNATIN
|
1738010018WL028084
|
SUKHNATIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
SUKHNATIN
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-018-006/86-A
(DEWRBELI)
|
1738010018NRG24010720230782094
|
01/07/2023
|
EMLA BAI
|
1738010018WL028086
|
EMLA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210433826
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-044-001/37-A
(DULHAPUR)
|
1738010000NRG24010720230783393
|
01/07/2023
|
ASHOK
|
1738010WL028115
|
ASHOK
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
28/07/2023
|
|
210433826
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-044-001/507
(DULHAPUR)
|
1738010000NRG24010720230783394
|
01/07/2023
|
AMRUTA
|
1738010WL028115
|
AMRUTA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
28/07/2023
|
|
210433826
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-045-006/123
(KHANDAPHARI)
|
1738010045NRG24010720230784259
|
01/07/2023
|
LALITABAI WARKADE
|
1738010045WL028159
|
LALITABAI WARKADE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210433826
|
|
LALITABAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LANJI
|
MP-38-010-045-006/128
(KHANDAPHARI)
|
1738010045NRG24010720230784260
|
01/07/2023
|
SHRVABAI
|
1738010045WL028159
|
SHRVABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210433826
|
|
SHRVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LANJI
|
MP-38-010-045-006/130
(KHANDAPHARI)
|
1738010045NRG24010720230784261
|
01/07/2023
|
BIRAJLAL
|
1738010045WL028159
|
BIRAJLAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210433826
|
|
BIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-045-006/130
(KHANDAPHARI)
|
1738010045NRG24010720230784262
|
01/07/2023
|
SOMBATIBAI
|
1738010045WL028159
|
SOMBATIBAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210433826
|
|
SOMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-045-006/263
(KHANDAPHARI)
|
1738010045NRG24010720230784263
|
01/07/2023
|
PRAMILA
|
1738010045WL028159
|
PRAMILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210433826
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-045-006/265-A
(KHANDAPHARI)
|
1738010045NRG24010720230784264
|
01/07/2023
|
GYANI RAM
|
1738010045WL028159
|
GYANI RAM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210433826
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-045-006/265-A
(KHANDAPHARI)
|
1738010045NRG24010720230784265
|
01/07/2023
|
SHAKUNTALA
|
1738010045WL028159
|
SHAKUNTALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210433826
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-046-002/06
(RAMPURA)
|
1738010046NRG24010720230783280
|
01/07/2023
|
DWARKA
|
1738010046WL028108
|
DWARKA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210433826
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-046-002/06
(RAMPURA)
|
1738010046NRG24010720230783281
|
01/07/2023
|
KIRTI
|
1738010046WL028108
|
KIRTI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
29/07/2023
|
|
210433826
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LANJI
|
MP-38-010-046-002/112
(RAMPURA)
|
1738010046NRG24010720230783283
|
01/07/2023
|
URWASI
|
1738010046WL028108
|
URWASI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
28/07/2023
|
|
210433826
|
|
URWASI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-046-002/115
(RAMPURA)
|
1738010046NRG24010720230783284
|
01/07/2023
|
NIRMALA
|
1738010046WL028108
|
NIRMALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210433826
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-046-002/119
(RAMPURA)
|
1738010046NRG24010720230783285
|
01/07/2023
|
MEERA
|
1738010046WL028108
|
MEERA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-046-002/119-B
(RAMPURA)
|
1738010046NRG24010720230783287
|
01/07/2023
|
NIRMALA
|
1738010046WL028108
|
NIRMALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210433826
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-046-002/125
(RAMPURA)
|
1738010046NRG24010720230783288
|
01/07/2023
|
KAVITA
|
1738010046WL028108
|
KAVITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-046-002/126-A
(RAMPURA)
|
1738010046NRG24010720230783289
|
01/07/2023
|
SARITA
|
1738010046WL028108
|
SARITA
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
29/07/2023
|
|
210433826
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-046-002/126-C
(RAMPURA)
|
1738010046NRG24010720230783290
|
01/07/2023
|
Nirmala
|
1738010046WL028108
|
Nirmala
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
29/07/2023
|
|
210433826
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LANJI
|
MP-38-010-046-002/13
(RAMPURA)
|
1738010046NRG24010720230783292
|
01/07/2023
|
KEGU
|
1738010046WL028108
|
KEGU
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210433826
|
|
KEGU
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-046-002/138
(RAMPURA)
|
1738010046NRG24010720230783293
|
01/07/2023
|
ANITA
|
1738010046WL028108
|
ANITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-046-002/14
(RAMPURA)
|
1738010046NRG24010720230783294
|
01/07/2023
|
SAKUNTALA
|
1738010046WL028108
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-046-002/140
(RAMPURA)
|
1738010046NRG24010720230783295
|
01/07/2023
|
KANTIBAI
|
1738010046WL028108
|
KANTIBAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
28/07/2023
|
|
210433826
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-046-002/141-A
(RAMPURA)
|
1738010046NRG24010720230783296
|
01/07/2023
|
SAKUNTALA
|
1738010046WL028108
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210433826
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-046-002/147
(RAMPURA)
|
1738010046NRG24010720230783297
|
01/07/2023
|
NEETA
|
1738010046WL028108
|
NEETA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
29/07/2023
|
|
210433826
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LANJI
|
MP-38-010-046-002/152
(RAMPURA)
|
1738010046NRG24010720230783298
|
01/07/2023
|
Prabhawati
|
1738010046WL028108
|
Prabhawati
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
29/07/2023
|
|
210433826
|
|
Prabhawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LANJI
|
MP-38-010-046-002/173
(RAMPURA)
|
1738010046NRG24010720230783300
|
01/07/2023
|
REKHA
|
1738010046WL028108
|
REKHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LANJI
|
MP-38-010-046-002/177
(RAMPURA)
|
1738010046NRG24010720230783301
|
01/07/2023
|
RAJNI
|
1738010046WL028108
|
RAJNI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LANJI
|
MP-38-010-046-002/25-B
(RAMPURA)
|
1738010046NRG24010720230783302
|
01/07/2023
|
PRAMILA
|
1738010046WL028108
|
PRAMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210433826
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-046-002/26
(RAMPURA)
|
1738010046NRG24010720230783303
|
01/07/2023
|
DILESHWARI
|
1738010046WL028108
|
DILESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LANJI
|
MP-38-010-046-002/3
(RAMPURA)
|
1738010046NRG24010720230783304
|
01/07/2023
|
KALAVATI WAKDE
|
1738010046WL028108
|
KALAVATI WAKDE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210433826
|
|
KALAVATIWAKDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-046-002/43
(RAMPURA)
|
1738010046NRG24010720230783306
|
01/07/2023
|
DEEPIKA WO KHARENDRA
|
1738010046WL028108
|
DEEPIKA WO KHARENDRA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
DEEPIKAWOKHARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LANJI
|
MP-38-010-046-002/64
(RAMPURA)
|
1738010046NRG24010720230783308
|
01/07/2023
|
DWARKA
|
1738010046WL028108
|
DWARKA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210433826
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-046-002/64
(RAMPURA)
|
1738010046NRG24010720230783307
|
01/07/2023
|
SAKUN
|
1738010046WL028108
|
SAKUN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210433826
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-046-002/64-A
(RAMPURA)
|
1738010046NRG24010720230783309
|
01/07/2023
|
RATNAMALA
|
1738010046WL028108
|
RATNAMALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
RATNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LANJI
|
MP-38-010-046-002/64-B
(RAMPURA)
|
1738010046NRG24010720230783310
|
01/07/2023
|
KHELAN
|
1738010046WL028108
|
KHELAN
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
29/07/2023
|
|
210433826
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LANJI
|
MP-38-010-046-002/74-A
(RAMPURA)
|
1738010046NRG24010720230783312
|
01/07/2023
|
RAM BAI KUSHLE
|
1738010046WL028108
|
RAM BAI KUSHLE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210433826
|
|
RAMBAIKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-046-002/76
(RAMPURA)
|
1738010046NRG24010720230783313
|
01/07/2023
|
FEKAN
|
1738010046WL028108
|
FEKAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
FEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LANJI
|
MP-38-010-046-002/77
(RAMPURA)
|
1738010046NRG24010720230783314
|
01/07/2023
|
Imala
|
1738010046WL028108
|
Imala
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
Imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-046-002/92
(RAMPURA)
|
1738010046NRG24010720230783315
|
01/07/2023
|
ANUSHYA
|
1738010046WL028108
|
ANUSHYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210433826
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-046-002/97
(RAMPURA)
|
1738010046NRG24010720230783316
|
01/07/2023
|
PUSHPA
|
1738010046WL028108
|
PUSHPA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136076
|
136076
|
|
|
|
|
|
|
|
|
272
|
LANJI
|
MP-38-010-018-005/164-A
(DEWRBELI)
|
1738010018NRG24010720230781969
|
01/07/2023
|
KHELSINGH MARKAM
|
1738010018WL028084
|
KHELSINGH MARKAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
210433826
|
|
KHELSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LANJI
|
MP-38-010-046-002/1
(RAMPURA)
|
1738010046NRG24010720230783282
|
01/07/2023
|
TARASAN HANOTE
|
1738010046WL028108
|
TARASAN HANOTE
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
TARASANHANOTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LANJI
|
MP-38-010-046-002/73
(RAMPURA)
|
1738010046NRG24010720230783311
|
01/07/2023
|
Kaushilya Badghaiya
|
1738010046WL028108
|
Kaushilya Badghaiya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
KaushilyaBadghaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
275
|
LANJI
|
MP-38-010-006-001/126-A
(SIREGAON)
|
1738010006NRG24290620230753216
|
01/07/2023
|
MEHATREEN
|
1738010006WL027098
|
MEHATREEN
|
00688
|
FINO0001446
|
760
|
760
|
Rejected
|
29/07/2023
|
|
210433826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
276
|
LANJI
|
MP-38-010-006-002/308-B
(SIREGAON)
|
1738010006NRG24290620230753250
|
01/07/2023
|
Nikesh kalbele
|
1738010006WL027098
|
Nikesh kalbele
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
29/07/2023
|
|
210433826
|
|
Nikeshkalbele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LANJI
|
MP-38-010-006-002/32-B
(SIREGAON)
|
1738010006NRG24290620230753253
|
01/07/2023
|
Hansh Kumar
|
1738010006WL027098
|
Hansh Kumar
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
210433826
|
|
HanshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
278
|
LANJI
|
MP-38-010-006-001/170-A
(SIREGAON)
|
1738010006NRG24290620230753220
|
01/07/2023
|
Anil Kumar
|
1738010006WL027098
|
Anil Kumar
|
00697
|
BKID0MG1306
|
950
|
950
|
Rejected
|
28/07/2023
|
|
210433826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
LANJI
|
MP-38-010-006-001/399-A
(SIREGAON)
|
1738010006NRG24290620230753235
|
01/07/2023
|
Divya
|
1738010006WL027098
|
Divya
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
210433826
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
280
|
LANJI
|
MP-38-010-006-001/228
(SIREGAON)
|
1738010006NRG24290620230753230
|
01/07/2023
|
Rani
|
1738010006WL027098
|
Rani
|
00697
|
BKID0MG1320
|
760
|
760
|
Processed
|
28/07/2023
|
|
210433826
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
LANJI
|
MP-38-010-006-002/280-B
(SIREGAON)
|
1738010006NRG24290620230753247
|
01/07/2023
|
Ashok
|
1738010006WL027098
|
Ashok
|
00697
|
BKID0MG1320
|
950
|
950
|
Processed
|
28/07/2023
|
|
210433826
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
LANJI
|
MP-38-010-006-002/49-B
(SIREGAON)
|
1738010006NRG24290620230753257
|
01/07/2023
|
Sangita
|
1738010006WL027098
|
Sangita
|
00697
|
BKID0MG1320
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
210433826
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
283
|
LANJI
|
MP-38-010-006-001/126
(SIREGAON)
|
1738010006NRG24290620230753215
|
01/07/2023
|
SAKUNTALAL
|
1738010006WL027098
|
SAKUNTALAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210433826
|
|
SAKUNTALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-006-002/55-B
(SIREGAON)
|
1738010006NRG24290620230753258
|
01/07/2023
|
Bindu
|
1738010006WL027098
|
Bindu
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
210433826
|
|
Bindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-046-002/119-A
(RAMPURA)
|
1738010046NRG24010720230783286
|
01/07/2023
|
ANUSHYA WAKDE
|
1738010046WL028108
|
ANUSHYA WAKDE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
210433826
|
|
ANUSHYAWAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275333
|
275333
|
|
|
|
|
|
|
|