|
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-38-010-021-001/611
(TEMNI)
|
1738010021NRG24020220241462535
|
02/02/2024
|
ANKUSH SANTOSH PANCHALE
|
1738010021WL064653
|
ANKUSH SANTOSH PANCHALE
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004856947
|
|
ANKUSHSANTOSHPANCHALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-013-001/104
(PARSODI)
|
1738010000NRG24010220241460135
|
02/02/2024
|
SHANTI
|
1738010WL064556
|
SHANTI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-013-001/105-A
(PARSODI)
|
1738010000NRG24010220241460136
|
02/02/2024
|
MANKU PACHE
|
1738010WL064556
|
MANKU PACHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
MANKUPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-013-001/113
(PARSODI)
|
1738010000NRG24010220241460137
|
02/02/2024
|
SUKBATI
|
1738010WL064556
|
SUKBATI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SUKBATI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-013-001/115
(PARSODI)
|
1738010000NRG24010220241460138
|
02/02/2024
|
SWATI NAGPURE
|
1738010WL064556
|
SWATI NAGPURE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
SWATINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-013-001/123-B
(PARSODI)
|
1738010000NRG24010220241460139
|
02/02/2024
|
SUNITA
|
1738010WL064556
|
SUNITA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-013-001/125
(PARSODI)
|
1738010000NRG24010220241460140
|
02/02/2024
|
PARBATI KAWRE
|
1738010WL064556
|
PARBATI KAWRE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
PARBATIKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-013-001/133
(PARSODI)
|
1738010000NRG24010220241460141
|
02/02/2024
|
RUSAN
|
1738010WL064556
|
RUSAN
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
RUSAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-013-001/14
(PARSODI)
|
1738010000NRG24010220241460142
|
02/02/2024
|
BIRAN
|
1738010WL064556
|
BIRAN
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-013-001/157
(PARSODI)
|
1738010000NRG24010220241460143
|
02/02/2024
|
sevanta
|
1738010WL064556
|
sevanta
|
00051
|
MAHB0000786
|
950
|
950
|
Rejected
|
26/03/2024
|
|
004856947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LANJI
|
MP-38-010-013-001/161
(PARSODI)
|
1738010000NRG24010220241460144
|
02/02/2024
|
VIJAY NAGPURE
|
1738010WL064556
|
VIJAY NAGPURE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
VIJAYNAGPURE
|
BANK OF BARODA(606985)
|
|
12
|
LANJI
|
MP-38-010-013-001/168
(PARSODI)
|
1738010000NRG24010220241460145
|
02/02/2024
|
HIRAN
|
1738010WL064556
|
HIRAN
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
HIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-013-001/17
(PARSODI)
|
1738010000NRG24010220241460146
|
02/02/2024
|
SYAMBATI
|
1738010WL064556
|
SYAMBATI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-013-001/170-A
(PARSODI)
|
1738010000NRG24010220241460148
|
02/02/2024
|
SABITA UPRADE
|
1738010WL064556
|
SABITA UPRADE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SABITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-013-001/170-A
(PARSODI)
|
1738010000NRG24010220241460147
|
02/02/2024
|
SASHIKLA
|
1738010WL064556
|
SASHIKLA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SASHIKLA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-013-001/175
(PARSODI)
|
1738010000NRG24010220241460151
|
02/02/2024
|
SHANTI
|
1738010WL064556
|
SHANTI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-013-001/175-A
(PARSODI)
|
1738010000NRG24010220241460152
|
02/02/2024
|
PRAMILA KHERWAR
|
1738010WL064556
|
PRAMILA KHERWAR
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
PRAMILAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-013-001/185
(PARSODI)
|
1738010000NRG24010220241460153
|
02/02/2024
|
Dhaneshwari Lokesh Kherwar
|
1738010WL064556
|
Dhaneshwari Lokesh Kherwar
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
26/03/2024
|
|
004856947
|
|
DhaneshwariLokeshKherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-013-001/190
(PARSODI)
|
1738010000NRG24010220241460154
|
02/02/2024
|
JAMBATI UPRADE
|
1738010WL064556
|
JAMBATI UPRADE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
JAMBATIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-013-001/190-A
(PARSODI)
|
1738010000NRG24010220241460155
|
02/02/2024
|
NIRMALA UPRADE
|
1738010WL064556
|
NIRMALA UPRADE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
NIRMALAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-013-001/199
(PARSODI)
|
1738010000NRG24010220241460156
|
02/02/2024
|
SUMITRA
|
1738010WL064556
|
SUMITRA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-013-001/214
(PARSODI)
|
1738010000NRG24010220241460157
|
02/02/2024
|
PARBATI
|
1738010WL064556
|
PARBATI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-013-001/215
(PARSODI)
|
1738010000NRG24010220241460158
|
02/02/2024
|
SIMA NAGFASE
|
1738010WL064556
|
SIMA NAGFASE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SIMANAGFASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-013-001/23
(PARSODI)
|
1738010000NRG24010220241460159
|
02/02/2024
|
TEKRAM
|
1738010WL064556
|
TEKRAM
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
26/03/2024
|
|
004856947
|
|
TEKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-013-001/246
(PARSODI)
|
1738010000NRG24010220241460160
|
02/02/2024
|
Sindhu Khobragade
|
1738010WL064556
|
Sindhu Khobragade
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SindhuKhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-013-001/256
(PARSODI)
|
1738010000NRG24010220241460162
|
02/02/2024
|
DINESHWARI
|
1738010WL064556
|
DINESHWARI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-013-001/256
(PARSODI)
|
1738010000NRG24010220241460161
|
02/02/2024
|
MOTILAL NAGPURE
|
1738010WL064556
|
MOTILAL NAGPURE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
MOTILALNAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LANJI
|
MP-38-010-013-001/266-A
(PARSODI)
|
1738010000NRG24010220241460163
|
02/02/2024
|
TRASAN
|
1738010WL064556
|
TRASAN
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
TRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-013-001/283
(PARSODI)
|
1738010000NRG24010220241460164
|
02/02/2024
|
BHUVAN
|
1738010WL064556
|
BHUVAN
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
BHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-013-001/288
(PARSODI)
|
1738010013NRG24010220241460489
|
02/02/2024
|
MAMITA
|
1738010013WL064569
|
MAMITA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
26/03/2024
|
|
004856947
|
|
MAMITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-013-001/29
(PARSODI)
|
1738010013NRG24010220241460490
|
02/02/2024
|
REKHA
|
1738010013WL064569
|
REKHA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-013-001/338
(PARSODI)
|
1738010013NRG24010220241460492
|
02/02/2024
|
LALITA PACHE
|
1738010013WL064569
|
LALITA PACHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
LALITAPACHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-013-001/338-A
(PARSODI)
|
1738010013NRG24010220241460493
|
02/02/2024
|
SANTURA PACHE
|
1738010013WL064569
|
SANTURA PACHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SANTURAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-013-001/414
(PARSODI)
|
1738010013NRG24010220241460494
|
02/02/2024
|
SARITA NEWARE
|
1738010013WL064569
|
SARITA NEWARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SARITANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-013-001/416
(PARSODI)
|
1738010013NRG24010220241460495
|
02/02/2024
|
GUNITA PANCHE
|
1738010013WL064569
|
GUNITA PANCHE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
GUNITAPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-013-001/424
(PARSODI)
|
1738010013NRG24010220241460496
|
02/02/2024
|
SANTOSH BOHANE
|
1738010013WL064569
|
SANTOSH BOHANE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SANTOSHBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-013-001/424
(PARSODI)
|
1738010013NRG24010220241460497
|
02/02/2024
|
SITA BOHANE
|
1738010013WL064569
|
SITA BOHANE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SITABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-013-001/424-C
(PARSODI)
|
1738010013NRG24010220241460498
|
02/02/2024
|
DHANKUVAR BARELAL BOHANE
|
1738010013WL064569
|
DHANKUVAR BARELAL BOHANE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
DHANKUVARBARELALBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-013-001/51
(PARSODI)
|
1738010013NRG24010220241460499
|
02/02/2024
|
VIMLA KAWRE
|
1738010013WL064569
|
VIMLA KAWRE
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
26/03/2024
|
|
004856947
|
|
VIMLAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-013-001/54
(PARSODI)
|
1738010013NRG24010220241460500
|
02/02/2024
|
HEMLATA MATARE
|
1738010013WL064569
|
HEMLATA MATARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
HEMLATAMATARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-013-001/76
(PARSODI)
|
1738010013NRG24010220241460501
|
02/02/2024
|
ANITA KHERWAR
|
1738010013WL064569
|
ANITA KHERWAR
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/03/2024
|
|
004856947
|
|
ANITAKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-013-001/76-A
(PARSODI)
|
1738010013NRG24010220241460502
|
02/02/2024
|
SAVITRI KHARE
|
1738010013WL064569
|
SAVITRI KHARE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/03/2024
|
|
004856947
|
|
SAVITRIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-013-001/87
(PARSODI)
|
1738010013NRG24010220241460503
|
02/02/2024
|
BHAGWANTI
|
1738010013WL064569
|
BHAGWANTI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-013-001/90-A
(PARSODI)
|
1738010013NRG24010220241460504
|
02/02/2024
|
LIMESHWARI BASONE
|
1738010013WL064569
|
LIMESHWARI BASONE
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
26/03/2024
|
|
004856947
|
|
LIMESHWARIBASONE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-013-001/98-A
(PARSODI)
|
1738010013NRG24010220241460505
|
02/02/2024
|
Ramesh pache
|
1738010013WL064569
|
Ramesh pache
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
Rameshpache
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38463
|
38463
|
|
|
|
|
|
|
|
|
46
|
LANJI
|
MP-38-010-021-001/1052
(TEMNI)
|
1738010021NRG24020220241462480
|
02/02/2024
|
SARSWATI CHANDELE
|
1738010021WL064653
|
SARSWATI CHANDELE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
SARSWATICHANDELE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-021-001/320
(TEMNI)
|
1738010021NRG24020220241462496
|
02/02/2024
|
RADHESHYAM
|
1738010021WL064653
|
RADHESHYAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-021-001/36-B
(TEMNI)
|
1738010021NRG24020220241462504
|
02/02/2024
|
MEHTARLAL
|
1738010021WL064653
|
MEHTARLAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
MEHTARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LANJI
|
MP-38-010-021-001/37
(TEMNI)
|
1738010021NRG24020220241462507
|
02/02/2024
|
AKRITI BAHE
|
1738010021WL064653
|
AKRITI BAHE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
AKRITIBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-021-001/423
(TEMNI)
|
1738010021NRG24020220241462514
|
02/02/2024
|
DEVRAJ PANCHALE
|
1738010021WL064653
|
DEVRAJ PANCHALE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
DEVRAJPANCHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-021-001/563-A
(TEMNI)
|
1738010021NRG24020220241462528
|
02/02/2024
|
SURAJ TIKANSINGH CHANDEL
|
1738010021WL064653
|
SURAJ TIKANSINGH CHANDEL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
SURAJTIKANSINGHCHANDEL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-021-001/604-A
(TEMNI)
|
1738010021NRG24020220241462533
|
02/02/2024
|
NAMITA MATRE
|
1738010021WL064653
|
NAMITA MATRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
NAMITAMATRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-021-001/610
(TEMNI)
|
1738010021NRG24020220241462534
|
02/02/2024
|
AJAY PANCHALE
|
1738010021WL064653
|
AJAY PANCHALE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
AJAYPANCHALE
|
BANK OF BARODA(606985)
|
|
54
|
LANJI
|
MP-38-010-053-001/121
(TEDWA)
|
1738010000NRG24020220241462689
|
02/02/2024
|
BARELAL NANDLAL ATHODE
|
1738010WL064660
|
BARELAL NANDLAL ATHODE
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/03/2024
|
|
004856947
|
|
BARELALNANDLALATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-053-001/606
(TEDWA)
|
1738010000NRG24020220241462690
|
02/02/2024
|
SUMITRA DILESHWAR
|
1738010WL064660
|
SUMITRA DILESHWAR
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/03/2024
|
|
004856947
|
|
SUMITRADILESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-053-001/607
(TEDWA)
|
1738010000NRG24020220241462691
|
02/02/2024
|
NIRU CHUNNILAL NAKTODE
|
1738010WL064660
|
NIRU CHUNNILAL NAKTODE
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/03/2024
|
|
004856947
|
|
NIRUCHUNNILALNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-053-001/677
(TEDWA)
|
1738010000NRG24020220241462692
|
02/02/2024
|
LAXMI MOHANLAL
|
1738010WL064660
|
LAXMI MOHANLAL
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/03/2024
|
|
004856947
|
|
LAXMIMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
58
|
LANJI
|
MP-38-010-040-001/102
(ANDHIYATOLA)
|
1738010040NRG24020220241462420
|
02/02/2024
|
Gendlal Invati
|
1738010040WL064650
|
Gendlal Invati
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
26/03/2024
|
|
004856947
|
|
GendlalInvati
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-040-001/102
(ANDHIYATOLA)
|
1738010040NRG24020220241462419
|
02/02/2024
|
Govinda Gendlal Inwati
|
1738010040WL064650
|
Govinda Gendlal Inwati
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
GovindaGendlalInwati
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-040-001/103
(ANDHIYATOLA)
|
1738010040NRG24020220241462421
|
02/02/2024
|
KAUTIKA SHRIRAM
|
1738010040WL064650
|
KAUTIKA SHRIRAM
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
KAUTIKASHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-040-001/231
(ANDHIYATOLA)
|
1738010040NRG24020220241462435
|
02/02/2024
|
TEJLAL
|
1738010040WL064650
|
TEJLAL
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
TEJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-040-001/24
(ANDHIYATOLA)
|
1738010040NRG24020220241462439
|
02/02/2024
|
SHIVCHARAN
|
1738010040WL064650
|
SHIVCHARAN
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-040-001/29
(ANDHIYATOLA)
|
1738010040NRG24020220241462442
|
02/02/2024
|
CHANLAL
|
1738010040WL064650
|
CHANLAL
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
CHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-040-001/51
(ANDHIYATOLA)
|
1738010040NRG24020220241462443
|
02/02/2024
|
Manjusha Vaidh
|
1738010040WL064650
|
Manjusha Vaidh
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
ManjushaVaidh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-040-001/53
(ANDHIYATOLA)
|
1738010040NRG24020220241462444
|
02/02/2024
|
DHANRAJ
|
1738010040WL064650
|
DHANRAJ
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-060-001/254-A
(KALPATHRI)
|
1738010000NRG24010220241459898
|
02/02/2024
|
Rakesh Meshram
|
1738010WL064546
|
Rakesh Meshram
|
00051
|
MAHB0001057
|
740
|
740
|
Processed
|
26/03/2024
|
|
004856947
|
|
RakeshMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-060-001/88-A
(KALPATHRI)
|
1738010000NRG24010220241459804
|
02/02/2024
|
KANTABAI
|
1738010WL064544
|
KANTABAI
|
00051
|
MAHB0001057
|
185
|
185
|
Processed
|
26/03/2024
|
|
004856947
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-067-001/56
(KAKODI)
|
1738010067NRG24020220241462356
|
02/02/2024
|
LAXMI
|
1738010067WL064647
|
LAXMI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
69
|
LANJI
|
MP-38-010-013-001/295-B
(PARSODI)
|
1738010013NRG24010220241460491
|
02/02/2024
|
MANTURA
|
1738010013WL064569
|
MANTURA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-035-003/338
(NEWARWAHI)
|
1738010035NRG24010220241460033
|
02/02/2024
|
SARITA
|
1738010035WL064552
|
SARITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-035-003/54
(NEWARWAHI)
|
1738010035NRG24010220241460056
|
02/02/2024
|
RAMLI
|
1738010035WL064552
|
RAMLI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-035-003/71-A
(NEWARWAHI)
|
1738010035NRG24010220241460059
|
02/02/2024
|
KISNI
|
1738010035WL064552
|
KISNI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-060-001/139-A
(KALPATHRI)
|
1738010000NRG24010220241459877
|
02/02/2024
|
Maleswari
|
1738010WL064546
|
Maleswari
|
00089
|
CBIN0281494
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
Maleswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-060-001/32
(KALPATHRI)
|
1738010000NRG24010220241459909
|
02/02/2024
|
SUREKHA
|
1738010WL064546
|
SUREKHA
|
00089
|
CBIN0281494
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-060-001/38-A
(KALPATHRI)
|
1738010000NRG24010220241459920
|
02/02/2024
|
Sakunbai
|
1738010WL064546
|
Sakunbai
|
00089
|
CBIN0281494
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
76
|
LANJI
|
MP-38-010-013-001/171
(PARSODI)
|
1738010000NRG24010220241460149
|
02/02/2024
|
guneebai
|
1738010WL064556
|
guneebai
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
guneebai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-013-001/173
(PARSODI)
|
1738010000NRG24010220241460150
|
02/02/2024
|
SAKUN CHUADHARI
|
1738010WL064556
|
SAKUN CHUADHARI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
SAKUNCHUADHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-021-001/1047
(TEMNI)
|
1738010021NRG24020220241462479
|
02/02/2024
|
MEHTRIN
|
1738010021WL064653
|
MEHTRIN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
MEHTRIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-021-001/1052
(TEMNI)
|
1738010021NRG24020220241462481
|
02/02/2024
|
PREMLATA CHANDELE
|
1738010021WL064653
|
PREMLATA CHANDELE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
PREMLATACHANDELE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-021-001/118
(TEMNI)
|
1738010021NRG24020220241462482
|
02/02/2024
|
CHOTKI
|
1738010021WL064653
|
CHOTKI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
CHOTKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-021-001/122
(TEMNI)
|
1738010021NRG24020220241462483
|
02/02/2024
|
TARA
|
1738010021WL064653
|
TARA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-021-001/174-A
(TEMNI)
|
1738010021NRG24020220241462484
|
02/02/2024
|
LATA
|
1738010021WL064653
|
LATA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-021-001/181
(TEMNI)
|
1738010021NRG24020220241462485
|
02/02/2024
|
GANESIN
|
1738010021WL064653
|
GANESIN
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
004856947
|
|
GANESIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-021-001/182
(TEMNI)
|
1738010021NRG24020220241462486
|
02/02/2024
|
PULBATTI
|
1738010021WL064653
|
PULBATTI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
004856947
|
|
PULBATTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-021-001/185
(TEMNI)
|
1738010021NRG24020220241462487
|
02/02/2024
|
HUSEN CHANDELE
|
1738010021WL064653
|
HUSEN CHANDELE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
HUSENCHANDELE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-021-001/188
(TEMNI)
|
1738010021NRG24020220241462488
|
02/02/2024
|
sunita
|
1738010021WL064653
|
sunita
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-021-001/201
(TEMNI)
|
1738010021NRG24020220241462489
|
02/02/2024
|
SONA
|
1738010021WL064653
|
SONA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-021-001/289
(TEMNI)
|
1738010021NRG24020220241462490
|
02/02/2024
|
RAMUBAI
|
1738010021WL064653
|
RAMUBAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-021-001/290
(TEMNI)
|
1738010021NRG24020220241462491
|
02/02/2024
|
USHA
|
1738010021WL064653
|
USHA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004856947
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-021-001/304
(TEMNI)
|
1738010021NRG24020220241462492
|
02/02/2024
|
AKCHAY
|
1738010021WL064653
|
AKCHAY
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
AKCHAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-021-001/306
(TEMNI)
|
1738010021NRG24020220241462493
|
02/02/2024
|
CHANDRAPRAKASH CHANDEL
|
1738010021WL064653
|
CHANDRAPRAKASH CHANDEL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
CHANDRAPRAKASHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-021-001/315
(TEMNI)
|
1738010021NRG24020220241462494
|
02/02/2024
|
FULBATTI
|
1738010021WL064653
|
FULBATTI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
004856947
|
|
FULBATTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-021-001/315-A
(TEMNI)
|
1738010021NRG24020220241462495
|
02/02/2024
|
GUNITRA
|
1738010021WL064653
|
GUNITRA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
GUNITRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-021-001/321
(TEMNI)
|
1738010021NRG24020220241462497
|
02/02/2024
|
LALITA
|
1738010021WL064653
|
LALITA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004856947
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-021-001/328
(TEMNI)
|
1738010021NRG24020220241462499
|
02/02/2024
|
MOHIT
|
1738010021WL064653
|
MOHIT
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-021-001/328
(TEMNI)
|
1738010021NRG24020220241462498
|
02/02/2024
|
SHUSILA
|
1738010021WL064653
|
SHUSILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-021-001/339
(TEMNI)
|
1738010021NRG24020220241462500
|
02/02/2024
|
CHAITI
|
1738010021WL064653
|
CHAITI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-021-001/354
(TEMNI)
|
1738010021NRG24020220241462501
|
02/02/2024
|
KANTI
|
1738010021WL064653
|
KANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-021-001/355-A
(TEMNI)
|
1738010021NRG24020220241462502
|
02/02/2024
|
GITA
|
1738010021WL064653
|
GITA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
004856947
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-021-001/36
(TEMNI)
|
1738010021NRG24020220241462503
|
02/02/2024
|
SHASIKALA
|
1738010021WL064653
|
SHASIKALA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
SHASIKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-021-001/361
(TEMNI)
|
1738010021NRG24020220241462505
|
02/02/2024
|
SUNITA
|
1738010021WL064653
|
SUNITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-021-001/364
(TEMNI)
|
1738010021NRG24020220241462506
|
02/02/2024
|
GEETA
|
1738010021WL064653
|
GEETA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004856947
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-021-001/378
(TEMNI)
|
1738010021NRG24020220241462508
|
02/02/2024
|
SOMBATI
|
1738010021WL064653
|
SOMBATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-021-001/378-A
(TEMNI)
|
1738010021NRG24020220241462509
|
02/02/2024
|
USHA
|
1738010021WL064653
|
USHA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-021-001/378-A
(TEMNI)
|
1738010021NRG24020220241462510
|
02/02/2024
|
YUVRAJ
|
1738010021WL064653
|
YUVRAJ
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-021-001/380
(TEMNI)
|
1738010021NRG24020220241462511
|
02/02/2024
|
LILAVATI
|
1738010021WL064653
|
LILAVATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-021-001/380
(TEMNI)
|
1738010021NRG24020220241462512
|
02/02/2024
|
TOPESHWAR
|
1738010021WL064653
|
TOPESHWAR
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
TOPESHWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-021-001/407
(TEMNI)
|
1738010021NRG24020220241462513
|
02/02/2024
|
REKHA BAI RAJKUMAR MATRE
|
1738010021WL064653
|
REKHA BAI RAJKUMAR MATRE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
REKHABAIRAJKUMARMATRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-021-001/428
(TEMNI)
|
1738010021NRG24020220241462516
|
02/02/2024
|
SURESH
|
1738010021WL064653
|
SURESH
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-021-001/428
(TEMNI)
|
1738010021NRG24020220241462515
|
02/02/2024
|
YASVANTI
|
1738010021WL064653
|
YASVANTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
YASVANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-021-001/450
(TEMNI)
|
1738010021NRG24020220241462517
|
02/02/2024
|
BHAGRATA
|
1738010021WL064653
|
BHAGRATA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
004856947
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-021-001/475
(TEMNI)
|
1738010021NRG24020220241462518
|
02/02/2024
|
DWARKA
|
1738010021WL064653
|
DWARKA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-021-001/475
(TEMNI)
|
1738010021NRG24020220241462519
|
02/02/2024
|
RADHESYAM
|
1738010021WL064653
|
RADHESYAM
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-021-001/476
(TEMNI)
|
1738010021NRG24020220241462520
|
02/02/2024
|
RADHIKA
|
1738010021WL064653
|
RADHIKA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-021-001/518
(TEMNI)
|
1738010021NRG24020220241462521
|
02/02/2024
|
KUMHRIN
|
1738010021WL064653
|
KUMHRIN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
KUMHRIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-021-001/518-A
(TEMNI)
|
1738010021NRG24020220241462522
|
02/02/2024
|
SARITA
|
1738010021WL064653
|
SARITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-021-001/520
(TEMNI)
|
1738010021NRG24020220241462523
|
02/02/2024
|
TILKI
|
1738010021WL064653
|
TILKI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
TILKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-021-001/525
(TEMNI)
|
1738010021NRG24020220241462524
|
02/02/2024
|
Ranjna
|
1738010021WL064653
|
Ranjna
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
26/03/2024
|
|
004856947
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-021-001/54
(TEMNI)
|
1738010021NRG24020220241462525
|
02/02/2024
|
RADHA THAKRE
|
1738010021WL064653
|
RADHA THAKRE
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
004856947
|
|
RADHATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-021-001/563
(TEMNI)
|
1738010021NRG24020220241462526
|
02/02/2024
|
LAXMAN
|
1738010021WL064653
|
LAXMAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-021-001/563
(TEMNI)
|
1738010021NRG24020220241462527
|
02/02/2024
|
SHARDA
|
1738010021WL064653
|
SHARDA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-021-001/59
(TEMNI)
|
1738010021NRG24020220241462530
|
02/02/2024
|
FULCHAND
|
1738010021WL064653
|
FULCHAND
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
FULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LANJI
|
MP-38-010-021-001/59
(TEMNI)
|
1738010021NRG24020220241462531
|
02/02/2024
|
RADHA
|
1738010021WL064653
|
RADHA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004856947
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-021-001/604
(TEMNI)
|
1738010021NRG24020220241462532
|
02/02/2024
|
CHAMPABAI
|
1738010021WL064653
|
CHAMPABAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-021-001/76
(TEMNI)
|
1738010021NRG24020220241462536
|
02/02/2024
|
GAJNABAI
|
1738010021WL064653
|
GAJNABAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
GAJNABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-021-001/80
(TEMNI)
|
1738010021NRG24020220241462537
|
02/02/2024
|
DASAVAN
|
1738010021WL064653
|
DASAVAN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
DASAVAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-021-001/83
(TEMNI)
|
1738010021NRG24020220241462538
|
02/02/2024
|
CHAIMOTI
|
1738010021WL064653
|
CHAIMOTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
CHAIMOTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-021-001/851
(TEMNI)
|
1738010021NRG24020220241462539
|
02/02/2024
|
REKHA
|
1738010021WL064653
|
REKHA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-021-001/881
(TEMNI)
|
1738010021NRG24020220241462540
|
02/02/2024
|
KANTI
|
1738010021WL064653
|
KANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-021-001/907
(TEMNI)
|
1738010021NRG24020220241462542
|
02/02/2024
|
LAXMAN KHSRE
|
1738010021WL064653
|
LAXMAN KHSRE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
LAXMANKHSRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-021-001/907
(TEMNI)
|
1738010021NRG24020220241462541
|
02/02/2024
|
RUKHAMANI
|
1738010021WL064653
|
RUKHAMANI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
004856947
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-021-001/908
(TEMNI)
|
1738010021NRG24020220241462543
|
02/02/2024
|
Rajeshwari
|
1738010021WL064653
|
Rajeshwari
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-021-001/940-A
(TEMNI)
|
1738010021NRG24020220241462545
|
02/02/2024
|
ROSHNI BHONDEKAR
|
1738010021WL064653
|
ROSHNI BHONDEKAR
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
ROSHNIBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-021-001/940-A
(TEMNI)
|
1738010021NRG24020220241462544
|
02/02/2024
|
VIKASH BHONDEKAR
|
1738010021WL064653
|
VIKASH BHONDEKAR
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
VIKASHBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-035-001/446
(NEWARWAHI)
|
1738010035NRG24010220241460011
|
02/02/2024
|
AJAY KUMAR
|
1738010035WL064552
|
AJAY KUMAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-035-001/446
(NEWARWAHI)
|
1738010035NRG24010220241460010
|
02/02/2024
|
INDRAKUMAR
|
1738010035WL064552
|
INDRAKUMAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-035-001/446
(NEWARWAHI)
|
1738010035NRG24010220241460009
|
02/02/2024
|
SARSWATI
|
1738010035WL064552
|
SARSWATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-035-003/03
(NEWARWAHI)
|
1738010035NRG24010220241460012
|
02/02/2024
|
DURGI
|
1738010035WL064552
|
DURGI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
DURGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-035-003/102-A
(NEWARWAHI)
|
1738010035NRG24010220241460013
|
02/02/2024
|
BAYSHAKHIN
|
1738010035WL064552
|
BAYSHAKHIN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856947
|
|
BAYSHAKHIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-035-003/117
(NEWARWAHI)
|
1738010035NRG24010220241460014
|
02/02/2024
|
premlal
|
1738010035WL064552
|
premlal
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-035-003/122
(NEWARWAHI)
|
1738010035NRG24010220241460015
|
02/02/2024
|
SARSWATI
|
1738010035WL064552
|
SARSWATI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856947
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-035-003/124-A
(NEWARWAHI)
|
1738010035NRG24010220241460016
|
02/02/2024
|
MANKI
|
1738010035WL064552
|
MANKI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856947
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-035-003/132
(NEWARWAHI)
|
1738010035NRG24010220241460018
|
02/02/2024
|
HIRMOTI
|
1738010035WL064552
|
HIRMOTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-035-003/132
(NEWARWAHI)
|
1738010035NRG24010220241460017
|
02/02/2024
|
SAMALLAL
|
1738010035WL064552
|
SAMALLAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
SAMALLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-035-003/20
(NEWARWAHI)
|
1738010035NRG24010220241460019
|
02/02/2024
|
DUKAL
|
1738010035WL064552
|
DUKAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
DUKAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-035-003/20
(NEWARWAHI)
|
1738010035NRG24010220241460020
|
02/02/2024
|
VIMAL
|
1738010035WL064552
|
VIMAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-035-003/225
(NEWARWAHI)
|
1738010035NRG24010220241460021
|
02/02/2024
|
NETRAM
|
1738010035WL064552
|
NETRAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
NETRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
LANJI
|
MP-38-010-035-003/227
(NEWARWAHI)
|
1738010035NRG24010220241460022
|
02/02/2024
|
DULESHWRI
|
1738010035WL064552
|
DULESHWRI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
DULESHWRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-035-003/230
(NEWARWAHI)
|
1738010035NRG24010220241460023
|
02/02/2024
|
SANGITA
|
1738010035WL064552
|
SANGITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856947
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010035NRG24010220241460025
|
02/02/2024
|
DURPATI
|
1738010035WL064552
|
DURPATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010035NRG24010220241460024
|
02/02/2024
|
MEHTAR
|
1738010035WL064552
|
MEHTAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24010220241460026
|
02/02/2024
|
BHAGESHWAR
|
1738010035WL064552
|
BHAGESHWAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24010220241460027
|
02/02/2024
|
RAJWANTI
|
1738010035WL064552
|
RAJWANTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010035NRG24010220241460028
|
02/02/2024
|
BUNDELAL
|
1738010035WL064552
|
BUNDELAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
BUNDELAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010035NRG24010220241460029
|
02/02/2024
|
CHAMARIN
|
1738010035WL064552
|
CHAMARIN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24010220241460031
|
02/02/2024
|
CHATRU
|
1738010035WL064552
|
CHATRU
|
00415
|
SBIN0002872
|
400
|
400
|
Rejected
|
26/03/2024
|
|
004856947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24010220241460030
|
02/02/2024
|
SULKAN
|
1738010035WL064552
|
SULKAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-035-003/301
(NEWARWAHI)
|
1738010035NRG24010220241460032
|
02/02/2024
|
DHALESHWAR
|
1738010035WL064552
|
DHALESHWAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
DHALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-035-003/339-A
(NEWARWAHI)
|
1738010035NRG24010220241460035
|
02/02/2024
|
HOLIKA
|
1738010035WL064552
|
HOLIKA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-035-003/339-A
(NEWARWAHI)
|
1738010035NRG24010220241460034
|
02/02/2024
|
RAJENDRA
|
1738010035WL064552
|
RAJENDRA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-035-003/34-A
(NEWARWAHI)
|
1738010035NRG24010220241460037
|
02/02/2024
|
AASHA
|
1738010035WL064552
|
AASHA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-035-003/34-A
(NEWARWAHI)
|
1738010035NRG24010220241460036
|
02/02/2024
|
HANESAR
|
1738010035WL064552
|
HANESAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
HANESAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-035-003/341
(NEWARWAHI)
|
1738010035NRG24010220241460038
|
02/02/2024
|
ASHOK
|
1738010035WL064552
|
ASHOK
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-035-003/346
(NEWARWAHI)
|
1738010035NRG24010220241460039
|
02/02/2024
|
SANKAR
|
1738010035WL064552
|
SANKAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-035-003/351
(NEWARWAHI)
|
1738010035NRG24010220241460041
|
02/02/2024
|
GUNITA
|
1738010035WL064552
|
GUNITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-035-003/351
(NEWARWAHI)
|
1738010035NRG24010220241460040
|
02/02/2024
|
YADORAW
|
1738010035WL064552
|
YADORAW
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
YADORAW
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-035-003/357
(NEWARWAHI)
|
1738010035NRG24010220241460042
|
02/02/2024
|
BASANTI
|
1738010035WL064552
|
BASANTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010035NRG24010220241460043
|
02/02/2024
|
KAMENSING
|
1738010035WL064552
|
KAMENSING
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
KAMENSING
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010035NRG24010220241460044
|
02/02/2024
|
SUSHILA
|
1738010035WL064552
|
SUSHILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-035-003/4-A
(NEWARWAHI)
|
1738010035NRG24010220241460045
|
02/02/2024
|
CHAMESH
|
1738010035WL064552
|
CHAMESH
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
CHAMESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-035-003/419
(NEWARWAHI)
|
1738010035NRG24010220241460046
|
02/02/2024
|
RADHAN
|
1738010035WL064552
|
RADHAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856947
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-035-003/485-A
(NEWARWAHI)
|
1738010035NRG24010220241460047
|
02/02/2024
|
MAMTA
|
1738010035WL064552
|
MAMTA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-035-003/504
(NEWARWAHI)
|
1738010035NRG24010220241460049
|
02/02/2024
|
MULCHAND
|
1738010035WL064552
|
MULCHAND
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-035-003/504
(NEWARWAHI)
|
1738010035NRG24010220241460048
|
02/02/2024
|
sarswati
|
1738010035WL064552
|
sarswati
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-035-003/512
(NEWARWAHI)
|
1738010035NRG24010220241460050
|
02/02/2024
|
KANCHANA
|
1738010035WL064552
|
KANCHANA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-035-003/513
(NEWARWAHI)
|
1738010035NRG24010220241460051
|
02/02/2024
|
RAMKALI
|
1738010035WL064552
|
RAMKALI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-035-003/526
(NEWARWAHI)
|
1738010035NRG24010220241460052
|
02/02/2024
|
SOMESHWAR
|
1738010035WL064552
|
SOMESHWAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LANJI
|
MP-38-010-035-003/539
(NEWARWAHI)
|
1738010035NRG24010220241460054
|
02/02/2024
|
DILIP
|
1738010035WL064552
|
DILIP
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-035-003/539
(NEWARWAHI)
|
1738010035NRG24010220241460053
|
02/02/2024
|
URMILA
|
1738010035WL064552
|
URMILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-035-003/54
(NEWARWAHI)
|
1738010035NRG24010220241460055
|
02/02/2024
|
SEEMA
|
1738010035WL064552
|
SEEMA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-035-003/6
(NEWARWAHI)
|
1738010035NRG24010220241460057
|
02/02/2024
|
DUSHASAN
|
1738010035WL064552
|
DUSHASAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
DUSHASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
LANJI
|
MP-38-010-035-003/69
(NEWARWAHI)
|
1738010035NRG24010220241460058
|
02/02/2024
|
ANKALIN
|
1738010035WL064552
|
ANKALIN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
ANKALIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-035-003/81
(NEWARWAHI)
|
1738010035NRG24010220241460060
|
02/02/2024
|
BASNTEE
|
1738010035WL064552
|
BASNTEE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
BASNTEE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-035-003/85-B
(NEWARWAHI)
|
1738010035NRG24010220241460061
|
02/02/2024
|
BHAIYALAL
|
1738010035WL064552
|
BHAIYALAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-035-003/85-B
(NEWARWAHI)
|
1738010035NRG24010220241460062
|
02/02/2024
|
SAWANTI
|
1738010035WL064552
|
SAWANTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
SAWANTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-035-003/86
(NEWARWAHI)
|
1738010035NRG24010220241460063
|
02/02/2024
|
MANTURA
|
1738010035WL064552
|
MANTURA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-040-001/04
(ANDHIYATOLA)
|
1738010040NRG24020220241462417
|
02/02/2024
|
REKHA
|
1738010040WL064650
|
REKHA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-040-001/102
(ANDHIYATOLA)
|
1738010040NRG24020220241462418
|
02/02/2024
|
BHAGAN
|
1738010040WL064650
|
BHAGAN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-040-001/111
(ANDHIYATOLA)
|
1738010040NRG24020220241462422
|
02/02/2024
|
NIRMALA
|
1738010040WL064650
|
NIRMALA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-040-001/122
(ANDHIYATOLA)
|
1738010040NRG24020220241462423
|
02/02/2024
|
JANIBAI
|
1738010040WL064650
|
JANIBAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-040-001/128
(ANDHIYATOLA)
|
1738010040NRG24020220241462424
|
02/02/2024
|
PARMILA
|
1738010040WL064650
|
PARMILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-040-001/136
(ANDHIYATOLA)
|
1738010040NRG24020220241462425
|
02/02/2024
|
GANGA
|
1738010040WL064650
|
GANGA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-040-001/136-A
(ANDHIYATOLA)
|
1738010040NRG24020220241462426
|
02/02/2024
|
BHUMESHWARI PRAMOD BHOYAR
|
1738010040WL064650
|
BHUMESHWARI PRAMOD BHOYAR
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
BHUMESHWARIPRAMODBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-040-001/140
(ANDHIYATOLA)
|
1738010040NRG24020220241462427
|
02/02/2024
|
DHANVANTA
|
1738010040WL064650
|
DHANVANTA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-040-001/142
(ANDHIYATOLA)
|
1738010040NRG24020220241462428
|
02/02/2024
|
LATABAI
|
1738010040WL064650
|
LATABAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-040-001/152
(ANDHIYATOLA)
|
1738010040NRG24020220241462429
|
02/02/2024
|
HIRKAN
|
1738010040WL064650
|
HIRKAN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-040-001/191
(ANDHIYATOLA)
|
1738010040NRG24020220241462430
|
02/02/2024
|
NANHANBAI
|
1738010040WL064650
|
NANHANBAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
NANHANBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-040-001/209
(ANDHIYATOLA)
|
1738010040NRG24020220241462431
|
02/02/2024
|
BUMESAVRI
|
1738010040WL064650
|
BUMESAVRI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004856947
|
|
BUMESAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-040-001/210
(ANDHIYATOLA)
|
1738010040NRG24020220241462432
|
02/02/2024
|
CHAYA
|
1738010040WL064650
|
CHAYA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-040-001/210-A
(ANDHIYATOLA)
|
1738010040NRG24020220241462433
|
02/02/2024
|
LALITA
|
1738010040WL064650
|
LALITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-040-001/228
(ANDHIYATOLA)
|
1738010040NRG24020220241462434
|
02/02/2024
|
ETAVARA
|
1738010040WL064650
|
ETAVARA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
26/03/2024
|
|
004856947
|
|
ETAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-040-001/231
(ANDHIYATOLA)
|
1738010040NRG24020220241462436
|
02/02/2024
|
MAMTA
|
1738010040WL064650
|
MAMTA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-040-001/237-B
(ANDHIYATOLA)
|
1738010040NRG24020220241462437
|
02/02/2024
|
Dinesh Kumar Madavi
|
1738010040WL064650
|
Dinesh Kumar Madavi
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004856947
|
|
DineshKumarMadavi
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-040-001/237-B
(ANDHIYATOLA)
|
1738010040NRG24020220241462438
|
02/02/2024
|
VANDANA DINESH MADAVI
|
1738010040WL064650
|
VANDANA DINESH MADAVI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
VANDANADINESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-040-001/262-A
(ANDHIYATOLA)
|
1738010040NRG24020220241462440
|
02/02/2024
|
DILESAVRI
|
1738010040WL064650
|
DILESAVRI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
DILESAVRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-040-001/272
(ANDHIYATOLA)
|
1738010040NRG24020220241462441
|
02/02/2024
|
TURSAN
|
1738010040WL064650
|
TURSAN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004856947
|
|
TURSAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-040-001/72-A
(ANDHIYATOLA)
|
1738010040NRG24020220241462445
|
02/02/2024
|
SARSWATI
|
1738010040WL064650
|
SARSWATI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
26/03/2024
|
|
004856947
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-060-001/08
(KALPATHRI)
|
1738010000NRG24010220241459871
|
02/02/2024
|
RAKHIBAI
|
1738010WL064546
|
RAKHIBAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
004856947
|
|
RAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-060-001/10
(KALPATHRI)
|
1738010000NRG24010220241459872
|
02/02/2024
|
DEVKAN
|
1738010WL064546
|
DEVKAN
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-060-001/111-B
(KALPATHRI)
|
1738010000NRG24010220241459874
|
02/02/2024
|
piyarelal
|
1738010WL064546
|
piyarelal
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
26/03/2024
|
|
004856947
|
|
piyarelal
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-060-001/114
(KALPATHRI)
|
1738010000NRG24010220241459875
|
02/02/2024
|
DHANWANTABAI
|
1738010WL064546
|
DHANWANTABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
DHANWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-060-001/124
(KALPATHRI)
|
1738010000NRG24010220241459876
|
02/02/2024
|
Fatulal
|
1738010WL064546
|
Fatulal
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
26/03/2024
|
|
004856947
|
|
Fatulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
213
|
LANJI
|
MP-38-010-060-001/14
(KALPATHRI)
|
1738010000NRG24010220241459878
|
02/02/2024
|
BHAGYASHRI
|
1738010WL064546
|
BHAGYASHRI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
27/03/2024
|
|
004856947
|
|
BHAGYASHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LANJI
|
MP-38-010-060-001/145
(KALPATHRI)
|
1738010000NRG24010220241459879
|
02/02/2024
|
shindhu
|
1738010WL064546
|
shindhu
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
shindhu
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-060-001/156
(KALPATHRI)
|
1738010000NRG24010220241459881
|
02/02/2024
|
Rekha bai rahangdale
|
1738010WL064546
|
Rekha bai rahangdale
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
004856947
|
|
Rekhabairahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-060-001/158-A
(KALPATHRI)
|
1738010000NRG24010220241459882
|
02/02/2024
|
KESAR BAI
|
1738010WL064546
|
KESAR BAI
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-060-001/159
(KALPATHRI)
|
1738010000NRG24010220241459801
|
02/02/2024
|
SUKWARA
|
1738010WL064544
|
SUKWARA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
26/03/2024
|
|
004856947
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-060-001/160
(KALPATHRI)
|
1738010000NRG24010220241459802
|
02/02/2024
|
DEVAKI
|
1738010WL064544
|
DEVAKI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
26/03/2024
|
|
004856947
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-060-001/176
(KALPATHRI)
|
1738010000NRG24010220241459885
|
02/02/2024
|
AHILYA
|
1738010WL064546
|
AHILYA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-060-001/18-A
(KALPATHRI)
|
1738010000NRG24010220241459886
|
02/02/2024
|
LAXMI
|
1738010WL064546
|
LAXMI
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-060-001/19-A
(KALPATHRI)
|
1738010000NRG24010220241459887
|
02/02/2024
|
REWATI
|
1738010WL064546
|
REWATI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-060-001/19-B
(KALPATHRI)
|
1738010000NRG24010220241459888
|
02/02/2024
|
IMLABAI
|
1738010WL064546
|
IMLABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-060-001/196-A
(KALPATHRI)
|
1738010000NRG24010220241459889
|
02/02/2024
|
malabai
|
1738010WL064546
|
malabai
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
malabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010000NRG24010220241459890
|
02/02/2024
|
KACHRA
|
1738010WL064546
|
KACHRA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-060-001/201
(KALPATHRI)
|
1738010000NRG24010220241459891
|
02/02/2024
|
AMRUTA
|
1738010WL064546
|
AMRUTA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-060-001/21
(KALPATHRI)
|
1738010000NRG24010220241459892
|
02/02/2024
|
LATA
|
1738010WL064546
|
LATA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LANJI
|
MP-38-010-060-001/21-B
(KALPATHRI)
|
1738010000NRG24010220241459893
|
02/02/2024
|
GITABAI
|
1738010WL064546
|
GITABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24010220241459896
|
02/02/2024
|
BHURKANBAI
|
1738010WL064546
|
BHURKANBAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
BHURKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LANJI
|
MP-38-010-060-001/242-A
(KALPATHRI)
|
1738010000NRG24010220241459897
|
02/02/2024
|
AASHA
|
1738010WL064546
|
AASHA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
26/03/2024
|
|
004856947
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010000NRG24010220241459899
|
02/02/2024
|
mukesh
|
1738010WL064546
|
mukesh
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
26/03/2024
|
|
004856947
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010000NRG24010220241459900
|
02/02/2024
|
Sushma
|
1738010WL064546
|
Sushma
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-060-001/264
(KALPATHRI)
|
1738010000NRG24010220241459901
|
02/02/2024
|
Sunita meshram
|
1738010WL064546
|
Sunita meshram
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
Sunitameshram
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-060-001/282
(KALPATHRI)
|
1738010000NRG24010220241459902
|
02/02/2024
|
MAMTA
|
1738010WL064546
|
MAMTA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
26/03/2024
|
|
004856947
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-060-001/287-B
(KALPATHRI)
|
1738010000NRG24010220241459903
|
02/02/2024
|
PRAMILA
|
1738010WL064546
|
PRAMILA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010000NRG24010220241459904
|
02/02/2024
|
ASHABAI
|
1738010WL064546
|
ASHABAI
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-060-001/31
(KALPATHRI)
|
1738010000NRG24010220241459905
|
02/02/2024
|
Asha
|
1738010WL064546
|
Asha
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-060-001/313
(KALPATHRI)
|
1738010000NRG24010220241459906
|
02/02/2024
|
SEEMA
|
1738010WL064546
|
SEEMA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-060-001/316
(KALPATHRI)
|
1738010000NRG24010220241459908
|
02/02/2024
|
RAMESHWARI
|
1738010WL064546
|
RAMESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
004856947
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-060-001/328-B
(KALPATHRI)
|
1738010000NRG24010220241459911
|
02/02/2024
|
SEEMA
|
1738010WL064546
|
SEEMA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-060-001/329
(KALPATHRI)
|
1738010000NRG24010220241459912
|
02/02/2024
|
RADHIKA
|
1738010WL064546
|
RADHIKA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-060-001/336
(KALPATHRI)
|
1738010000NRG24010220241459913
|
02/02/2024
|
FALESHWARI DIBBE
|
1738010WL064546
|
FALESHWARI DIBBE
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
FALESHWARIDIBBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010000NRG24010220241459914
|
02/02/2024
|
SHISHUKALA
|
1738010WL064546
|
SHISHUKALA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-060-001/340-A
(KALPATHRI)
|
1738010000NRG24010220241459915
|
02/02/2024
|
ANITABAI
|
1738010WL064546
|
ANITABAI
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-060-001/341
(KALPATHRI)
|
1738010000NRG24010220241459916
|
02/02/2024
|
SHANTA
|
1738010WL064546
|
SHANTA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-060-001/356-B
(KALPATHRI)
|
1738010000NRG24010220241459917
|
02/02/2024
|
Mamtabai
|
1738010WL064546
|
Mamtabai
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010000NRG24010220241459918
|
02/02/2024
|
CHHANNU
|
1738010WL064546
|
CHHANNU
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-060-001/366
(KALPATHRI)
|
1738010000NRG24010220241459919
|
02/02/2024
|
PUSHPA
|
1738010WL064546
|
PUSHPA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
26/03/2024
|
|
004856947
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
LANJI
|
MP-38-010-060-001/381
(KALPATHRI)
|
1738010000NRG24010220241459922
|
02/02/2024
|
SEWAGAN
|
1738010WL064546
|
SEWAGAN
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
SEWAGAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-060-001/390
(KALPATHRI)
|
1738010000NRG24010220241459803
|
02/02/2024
|
NIRMALABAI
|
1738010WL064544
|
NIRMALABAI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
26/03/2024
|
|
004856947
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-060-001/410
(KALPATHRI)
|
1738010000NRG24010220241459923
|
02/02/2024
|
dhanvanta
|
1738010WL064546
|
dhanvanta
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-060-001/43
(KALPATHRI)
|
1738010000NRG24010220241459924
|
02/02/2024
|
SUNITA
|
1738010WL064546
|
SUNITA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-060-001/439-A
(KALPATHRI)
|
1738010000NRG24010220241459925
|
02/02/2024
|
tharmila
|
1738010WL064546
|
tharmila
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
tharmila
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-060-001/443
(KALPATHRI)
|
1738010000NRG24010220241459926
|
02/02/2024
|
PERMILA
|
1738010WL064546
|
PERMILA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
26/03/2024
|
|
004856947
|
|
PERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LANJI
|
MP-38-010-060-001/450-A
(KALPATHRI)
|
1738010000NRG24010220241459928
|
02/02/2024
|
arti gurde
|
1738010WL064546
|
arti gurde
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
artigurde
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-060-001/451-A
(KALPATHRI)
|
1738010000NRG24010220241459929
|
02/02/2024
|
KIRAN DEEBE
|
1738010WL064546
|
KIRAN DEEBE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
KIRANDEEBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LANJI
|
MP-38-010-060-001/461
(KALPATHRI)
|
1738010000NRG24010220241459930
|
02/02/2024
|
BIKR AM
|
1738010WL064546
|
BIKR AM
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
BIKRAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-060-001/462
(KALPATHRI)
|
1738010000NRG24010220241459931
|
02/02/2024
|
REKHA
|
1738010WL064546
|
REKHA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-060-001/50
(KALPATHRI)
|
1738010000NRG24010220241459932
|
02/02/2024
|
lilabai
|
1738010WL064546
|
lilabai
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-060-001/52
(KALPATHRI)
|
1738010000NRG24010220241459933
|
02/02/2024
|
REENA SONVANE
|
1738010WL064546
|
REENA SONVANE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
REENASONVANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-060-001/57
(KALPATHRI)
|
1738010000NRG24010220241459934
|
02/02/2024
|
BHAGWANTA
|
1738010WL064546
|
BHAGWANTA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-060-001/57-A
(KALPATHRI)
|
1738010000NRG24010220241459935
|
02/02/2024
|
DASHRIBAI
|
1738010WL064546
|
DASHRIBAI
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
DASHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-060-001/67
(KALPATHRI)
|
1738010000NRG24010220241459936
|
02/02/2024
|
HULASRAM
|
1738010WL064546
|
HULASRAM
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
26/03/2024
|
|
004856947
|
|
HULASRAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-060-001/84
(KALPATHRI)
|
1738010000NRG24010220241459937
|
02/02/2024
|
Ramesh
|
1738010WL064546
|
Ramesh
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
004856947
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-060-001/90
(KALPATHRI)
|
1738010000NRG24010220241459938
|
02/02/2024
|
VERSHA
|
1738010WL064546
|
VERSHA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
26/03/2024
|
|
004856947
|
|
VERSHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-060-001/97
(KALPATHRI)
|
1738010000NRG24010220241459939
|
02/02/2024
|
BHAGRATA
|
1738010WL064546
|
BHAGRATA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-067-001/05
(KAKODI)
|
1738010067NRG24020220241462344
|
02/02/2024
|
SHANTI
|
1738010067WL064647
|
SHANTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-067-001/103
(KAKODI)
|
1738010067NRG24020220241462345
|
02/02/2024
|
ratana
|
1738010067WL064647
|
ratana
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
ratana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-067-001/107-A
(KAKODI)
|
1738010067NRG24020220241462346
|
02/02/2024
|
Santosh Tidke
|
1738010067WL064647
|
Santosh Tidke
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
SantoshTidke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LANJI
|
MP-38-010-067-001/111
(KAKODI)
|
1738010067NRG24020220241462347
|
02/02/2024
|
ganeshkumar
|
1738010067WL064647
|
ganeshkumar
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-067-001/154
(KAKODI)
|
1738010067NRG24020220241462348
|
02/02/2024
|
sagan
|
1738010067WL064647
|
sagan
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
004856947
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-067-001/164
(KAKODI)
|
1738010067NRG24020220241462349
|
02/02/2024
|
KANTA
|
1738010067WL064647
|
KANTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-067-001/172
(KAKODI)
|
1738010067NRG24020220241462350
|
02/02/2024
|
KUSHWANTI
|
1738010067WL064647
|
KUSHWANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
KUSHWANTI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-067-001/197
(KAKODI)
|
1738010067NRG24020220241462351
|
02/02/2024
|
SURAJ
|
1738010067WL064647
|
SURAJ
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-067-001/217
(KAKODI)
|
1738010067NRG24020220241462352
|
02/02/2024
|
Asha raut
|
1738010067WL064647
|
Asha raut
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
Asharaut
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-067-001/237
(KAKODI)
|
1738010067NRG24020220241462353
|
02/02/2024
|
nirmala
|
1738010067WL064647
|
nirmala
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-067-001/58
(KAKODI)
|
1738010067NRG24020220241462357
|
02/02/2024
|
SATVANTY
|
1738010067WL064647
|
SATVANTY
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
SATVANTY
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-067-001/68
(KAKODI)
|
1738010067NRG24020220241462358
|
02/02/2024
|
CHAMFA
|
1738010067WL064647
|
CHAMFA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LANJI
|
MP-38-010-067-001/94
(KAKODI)
|
1738010067NRG24020220241462359
|
02/02/2024
|
kala
|
1738010067WL064647
|
kala
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-067-001/95
(KAKODI)
|
1738010067NRG24020220241462360
|
02/02/2024
|
SHILA
|
1738010067WL064647
|
SHILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LANJI
|
MP-38-010-072-001/104
(AMEDA(P))
|
1738010072NRG24020220241463336
|
02/02/2024
|
PUSHPA
|
1738010072WL064687
|
PUSHPA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
26/03/2024
|
|
004856947
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
281
|
LANJI
|
MP-38-010-021-001/563-A
(TEMNI)
|
1738010021NRG24020220241462529
|
02/02/2024
|
DHURMILA CHANDEL
|
1738010021WL064653
|
DHURMILA CHANDEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004856947
|
|
DHURMILACHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
282
|
LANJI
|
MP-38-010-060-001/108
(KALPATHRI)
|
1738010000NRG24010220241459873
|
02/02/2024
|
raywanta
|
1738010WL064546
|
raywanta
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
26/03/2024
|
|
004856947
|
|
raywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LANJI
|
MP-38-010-060-001/233
(KALPATHRI)
|
1738010000NRG24010220241459895
|
02/02/2024
|
maya barmate
|
1738010WL064546
|
maya barmate
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
mayabarmate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-067-001/31-A
(KAKODI)
|
1738010067NRG24020220241462355
|
02/02/2024
|
Pooja
|
1738010067WL064647
|
Pooja
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
004856947
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LANJI
|
MP-38-010-067-001/31-A
(KAKODI)
|
1738010067NRG24020220241462354
|
02/02/2024
|
PUSHPA BAI
|
1738010067WL064647
|
PUSHPA BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004856947
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
286
|
LANJI
|
MP-38-010-072-001/104
(AMEDA(P))
|
1738010072NRG24020220241463335
|
02/02/2024
|
DHANRAJ
|
1738010072WL064687
|
DHANRAJ
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
26/03/2024
|
|
004856947
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
287
|
LANJI
|
MP-38-010-060-001/315-A
(KALPATHRI)
|
1738010000NRG24010220241459907
|
02/02/2024
|
VIDHABAI
|
1738010WL064546
|
VIDHABAI
|
00697
|
BKID0MG1306
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
288
|
LANJI
|
MP-38-010-060-001/450
(KALPATHRI)
|
1738010000NRG24010220241459927
|
02/02/2024
|
DURPAATI GURDE
|
1738010WL064546
|
DURPAATI GURDE
|
00697
|
BKID0MG1320
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
DURPAATIGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
289
|
LANJI
|
MP-38-010-060-001/.158
(KALPATHRI)
|
1738010000NRG24010220241459870
|
02/02/2024
|
Khalan bai
|
1738010WL064546
|
Khalan bai
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
Khalanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
LANJI
|
MP-38-010-060-001/152
(KALPATHRI)
|
1738010000NRG24010220241459880
|
02/02/2024
|
kalabai
|
1738010WL064546
|
kalabai
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LANJI
|
MP-38-010-060-001/155
(KALPATHRI)
|
1738010000NRG24010220241459800
|
02/02/2024
|
SUKAJI
|
1738010WL064544
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
26/03/2024
|
|
004856947
|
|
SUKAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
292
|
LANJI
|
MP-38-010-060-001/158-B
(KALPATHRI)
|
1738010000NRG24010220241459883
|
02/02/2024
|
Ushabai
|
1738010WL064546
|
Ushabai
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
293
|
LANJI
|
MP-38-010-060-001/175
(KALPATHRI)
|
1738010000NRG24010220241459884
|
02/02/2024
|
Dumanbai
|
1738010WL064546
|
Dumanbai
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
26/03/2024
|
|
004856947
|
|
Dumanbai
|
BANK OF BARODA(606985)
|
|
294
|
LANJI
|
MP-38-010-060-001/224
(KALPATHRI)
|
1738010000NRG24010220241459894
|
02/02/2024
|
Parvattati bai
|
1738010WL064546
|
Parvattati bai
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
Parvattatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
LANJI
|
MP-38-010-060-001/327
(KALPATHRI)
|
1738010000NRG24010220241459910
|
02/02/2024
|
Reena bai
|
1738010WL064546
|
Reena bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
004856947
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
LANJI
|
MP-38-010-060-001/38-B
(KALPATHRI)
|
1738010000NRG24010220241459921
|
02/02/2024
|
SAKUNTLA
|
1738010WL064546
|
SAKUNTLA
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
26/03/2024
|
|
004856947
|
|
SAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201191
|
201191
|
|
|
|
|
|
|
|