|
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-38-010-073-002/132
(CHICHOLI)
|
1738010073NRG24201120231100978
|
20/11/2023
|
PHEKAN
|
1738010073WL052175
|
PHEKAN
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325521420
|
|
PHEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-016-001/165-A
(MIRIYA)
|
1738010016NRG24201120231100911
|
20/11/2023
|
DHARMENDRA TURKAR
|
1738010016WL052170
|
DHARMENDRA TURKAR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325521420
|
|
DHARMENDRATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-016-001/165-A
(MIRIYA)
|
1738010016NRG24201120231100912
|
20/11/2023
|
SEEMA TURKAR
|
1738010016WL052170
|
SEEMA TURKAR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325521420
|
|
SEEMATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-016-001/165-B
(MIRIYA)
|
1738010016NRG24201120231100914
|
20/11/2023
|
PUJA TURKAR
|
1738010016WL052170
|
PUJA TURKAR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325521420
|
|
PUJATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-016-001/165-B
(MIRIYA)
|
1738010016NRG24201120231100913
|
20/11/2023
|
YOGESH TURKAR
|
1738010016WL052170
|
YOGESH TURKAR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325521420
|
|
YOGESHTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-016-001/165-C
(MIRIYA)
|
1738010016NRG24201120231100916
|
20/11/2023
|
Dhurpata Manikram Turkar
|
1738010016WL052170
|
Dhurpata Manikram Turkar
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325521420
|
|
DhurpataManikramTurkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LANJI
|
MP-38-010-016-001/165-C
(MIRIYA)
|
1738010016NRG24201120231100915
|
20/11/2023
|
Manikram Mahadu Turkar
|
1738010016WL052170
|
Manikram Mahadu Turkar
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325521420
|
|
ManikramMahaduTurkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-016-001/177
(MIRIYA)
|
1738010016NRG24201120231100918
|
20/11/2023
|
KAILASH
|
1738010016WL052170
|
KAILASH
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325521420
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-016-001/183
(MIRIYA)
|
1738010016NRG24201120231100919
|
20/11/2023
|
OMKAR VAIDHE
|
1738010016WL052170
|
OMKAR VAIDHE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325521420
|
|
OMKARVAIDHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-016-001/183
(MIRIYA)
|
1738010016NRG24201120231100920
|
20/11/2023
|
Priyanka Meshram
|
1738010016WL052170
|
Priyanka Meshram
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325521420
|
|
PriyankaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24201120231101250
|
20/11/2023
|
Anjani Basena
|
1738010027WL052195
|
Anjani Basena
|
00051
|
MAHB0000786
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
AnjaniBasena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-027-001/24
(BOTHALI)
|
1738010027NRG24201120231101084
|
20/11/2023
|
Chandrabhan Sing
|
1738010027WL052183
|
Chandrabhan Sing
|
00051
|
MAHB0000786
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
ChandrabhanSing
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-027-001/244-A
(BOTHALI)
|
1738010027NRG24201120231101255
|
20/11/2023
|
PHULVANTI LAXMINARAYAN NAGPURE
|
1738010027WL052195
|
PHULVANTI LAXMINARAYAN NAGPURE
|
00051
|
MAHB0000786
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
PHULVANTILAXMINARAYANNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-027-001/3-A
(BOTHALI)
|
1738010027NRG24201120231101256
|
20/11/2023
|
PREMLATA BOHANE
|
1738010027WL052195
|
PREMLATA BOHANE
|
00051
|
MAHB0000786
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
PREMLATABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-027-001/58-A
(BOTHALI)
|
1738010027NRG24201120231101261
|
20/11/2023
|
SHASHIKALA NEWARE
|
1738010027WL052195
|
SHASHIKALA NEWARE
|
00051
|
MAHB0000786
|
220
|
220
|
Processed
|
01/01/2024
|
|
325521420
|
|
SHASHIKALANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-007-001/131-A
(SAWRIKHURD)
|
1738010007NRG24201120231101045
|
20/11/2023
|
yakub khan
|
1738010007WL052178
|
yakub khan
|
00051
|
MAHB0001057
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325521420
|
|
yakubkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LANJI
|
MP-38-010-007-001/224
(SAWRIKHURD)
|
1738010007NRG24201120231101046
|
20/11/2023
|
CHINDU NAINDAS BASENA
|
1738010007WL052178
|
CHINDU NAINDAS BASENA
|
00051
|
MAHB0001057
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325521420
|
|
CHINDUNAINDASBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-027-001/42
(BOTHALI)
|
1738010027NRG24201120231101258
|
20/11/2023
|
Rameshwar Nagpure
|
1738010027WL052195
|
Rameshwar Nagpure
|
00051
|
MAHB0001057
|
220
|
220
|
Processed
|
01/01/2024
|
|
325521420
|
|
RameshwarNagpure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LANJI
|
MP-38-010-060-001/104
(KALPATHRI)
|
1738010000NRG24201120231101676
|
20/11/2023
|
Durgaprsad
|
1738010WL052230
|
Durgaprsad
|
00051
|
MAHB0001057
|
555
|
555
|
Processed
|
01/01/2024
|
|
325521420
|
|
Durgaprsad
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-070-001/98
(PURWATOLA)
|
1738010070NRG24201120231101748
|
20/11/2023
|
LAXMI
|
1738010070WL052237
|
LAXMI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010073NRG24201120231100976
|
20/11/2023
|
RAJENDRA
|
1738010073WL052175
|
RAJENDRA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
01/01/2024
|
|
325521420
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-073-002/04
(CHICHOLI)
|
1738010073NRG24201120231100977
|
20/11/2023
|
SANTOSH
|
1738010073WL052175
|
SANTOSH
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
01/01/2024
|
|
325521420
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8605
|
8605
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-018-001/304
(DEWRBELI)
|
1738010018NRG24191120231100526
|
20/11/2023
|
ANKAL MARKAM
|
1738010018WL052144
|
ANKAL MARKAM
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
ANKALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-018-001/306
(DEWRBELI)
|
1738010018NRG24191120231100527
|
20/11/2023
|
DHARMSINGH
|
1738010018WL052144
|
DHARMSINGH
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-018-001/316
(DEWRBELI)
|
1738010018NRG24191120231100528
|
20/11/2023
|
SHERSINGH
|
1738010018WL052144
|
SHERSINGH
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-018-001/318
(DEWRBELI)
|
1738010018NRG24191120231100529
|
20/11/2023
|
GULABSINGH
|
1738010018WL052144
|
GULABSINGH
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-018-001/321
(DEWRBELI)
|
1738010018NRG24191120231100530
|
20/11/2023
|
Surajlal
|
1738010018WL052144
|
Surajlal
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-018-001/324
(DEWRBELI)
|
1738010018NRG24191120231100531
|
20/11/2023
|
sonbati
|
1738010018WL052144
|
sonbati
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
sonbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-018-001/332
(DEWRBELI)
|
1738010018NRG24201120231102134
|
20/11/2023
|
GIRVAR PARTE
|
1738010018WL052275
|
GIRVAR PARTE
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
GIRVARPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-018-001/332
(DEWRBELI)
|
1738010018NRG24201120231102135
|
20/11/2023
|
SATVANTI
|
1738010018WL052275
|
SATVANTI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SATVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-018-001/332-A
(DEWRBELI)
|
1738010018NRG24201120231102136
|
20/11/2023
|
SANTLAL
|
1738010018WL052275
|
SANTLAL
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-018-001/335-B
(DEWRBELI)
|
1738010018NRG24191120231100532
|
20/11/2023
|
RAMPRASAD
|
1738010018WL052144
|
RAMPRASAD
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
01/01/2024
|
|
325521420
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-018-001/336
(DEWRBELI)
|
1738010018NRG24191120231100533
|
20/11/2023
|
RUPETIN
|
1738010018WL052144
|
RUPETIN
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
RUPETIN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-018-001/337
(DEWRBELI)
|
1738010018NRG24191120231100534
|
20/11/2023
|
sukhbati
|
1738010018WL052144
|
sukhbati
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-018-001/337-A
(DEWRBELI)
|
1738010018NRG24191120231100535
|
20/11/2023
|
SUKHSINGH
|
1738010018WL052144
|
SUKHSINGH
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-018-001/341
(DEWRBELI)
|
1738010018NRG24191120231100536
|
20/11/2023
|
PARSA
|
1738010018WL052144
|
PARSA
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
01/01/2024
|
|
325521420
|
|
PARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-018-001/341-C
(DEWRBELI)
|
1738010018NRG24191120231100538
|
20/11/2023
|
KAMLABAI
|
1738010018WL052144
|
KAMLABAI
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
01/01/2024
|
|
325521420
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-018-001/341-C
(DEWRBELI)
|
1738010018NRG24191120231100537
|
20/11/2023
|
SURESH
|
1738010018WL052144
|
SURESH
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325521420
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-018-001/342
(DEWRBELI)
|
1738010018NRG24191120231100539
|
20/11/2023
|
CHAITIBAI
|
1738010018WL052144
|
CHAITIBAI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-001/342
(DEWRBELI)
|
1738010018NRG24191120231100540
|
20/11/2023
|
DHUPSINH
|
1738010018WL052144
|
DHUPSINH
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
DHUPSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-001/343-A
(DEWRBELI)
|
1738010018NRG24191120231100541
|
20/11/2023
|
MANRAKHAN
|
1738010018WL052144
|
MANRAKHAN
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
01/01/2024
|
|
325521420
|
|
MANRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-018-001/343-A
(DEWRBELI)
|
1738010018NRG24191120231100542
|
20/11/2023
|
SURJIYA
|
1738010018WL052144
|
SURJIYA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
SURJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-018-001/350
(DEWRBELI)
|
1738010018NRG24191120231100543
|
20/11/2023
|
SUKHNI
|
1738010018WL052144
|
SUKHNI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUKHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-018-001/350-A
(DEWRBELI)
|
1738010018NRG24191120231100544
|
20/11/2023
|
BHANU
|
1738010018WL052144
|
BHANU
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-018-001/351
(DEWRBELI)
|
1738010018NRG24191120231100546
|
20/11/2023
|
AMAR
|
1738010018WL052144
|
AMAR
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-018-001/351
(DEWRBELI)
|
1738010018NRG24191120231100545
|
20/11/2023
|
PAUNIBAI
|
1738010018WL052144
|
PAUNIBAI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
PAUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-018-001/351-A
(DEWRBELI)
|
1738010018NRG24191120231100547
|
20/11/2023
|
mukesh
|
1738010018WL052144
|
mukesh
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-018-001/353
(DEWRBELI)
|
1738010018NRG24191120231100548
|
20/11/2023
|
GEETA BAI
|
1738010018WL052144
|
GEETA BAI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-018-001/355
(DEWRBELI)
|
1738010018NRG24191120231100549
|
20/11/2023
|
KUVARIYA
|
1738010018WL052144
|
KUVARIYA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-018-001/355
(DEWRBELI)
|
1738010018NRG24191120231100550
|
20/11/2023
|
SUKHAU
|
1738010018WL052144
|
SUKHAU
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUKHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-018-001/355-A
(DEWRBELI)
|
1738010018NRG24191120231100552
|
20/11/2023
|
jamkuvar
|
1738010018WL052144
|
jamkuvar
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
01/01/2024
|
|
325521420
|
|
jamkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-018-001/355-A
(DEWRBELI)
|
1738010018NRG24191120231100551
|
20/11/2023
|
TIHARU
|
1738010018WL052144
|
TIHARU
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
01/01/2024
|
|
325521420
|
|
TIHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-018-001/355-B
(DEWRBELI)
|
1738010018NRG24191120231100554
|
20/11/2023
|
aganinya
|
1738010018WL052144
|
aganinya
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
01/01/2024
|
|
325521420
|
|
aganinya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-018-001/355-B
(DEWRBELI)
|
1738010018NRG24191120231100553
|
20/11/2023
|
shuksingh
|
1738010018WL052144
|
shuksingh
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
01/01/2024
|
|
325521420
|
|
shuksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-018-001/361-A
(DEWRBELI)
|
1738010018NRG24201120231102138
|
20/11/2023
|
BAGHNIN
|
1738010018WL052275
|
BAGHNIN
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
BAGHNIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-018-001/361-A
(DEWRBELI)
|
1738010018NRG24201120231102139
|
20/11/2023
|
SARADLAL
|
1738010018WL052275
|
SARADLAL
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
02/01/2024
|
|
325521420
|
|
SARADLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LANJI
|
MP-38-010-018-001/365
(DEWRBELI)
|
1738010018NRG24201120231102141
|
20/11/2023
|
BEESANTIN
|
1738010018WL052275
|
BEESANTIN
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
BEESANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-018-001/365
(DEWRBELI)
|
1738010018NRG24201120231102142
|
20/11/2023
|
SHIVKUMAR
|
1738010018WL052275
|
SHIVKUMAR
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
02/01/2024
|
|
325521420
|
|
SHIVKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LANJI
|
MP-38-010-018-001/365
(DEWRBELI)
|
1738010018NRG24201120231102140
|
20/11/2023
|
SURAJU
|
1738010018WL052275
|
SURAJU
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SURAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-018-001/368
(DEWRBELI)
|
1738010018NRG24201120231102145
|
20/11/2023
|
MAHESH
|
1738010018WL052275
|
MAHESH
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
02/01/2024
|
|
325521420
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LANJI
|
MP-38-010-018-001/368
(DEWRBELI)
|
1738010018NRG24201120231102144
|
20/11/2023
|
RAMLAL
|
1738010018WL052275
|
RAMLAL
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-018-001/368
(DEWRBELI)
|
1738010018NRG24201120231102143
|
20/11/2023
|
ZANAKBAI
|
1738010018WL052275
|
ZANAKBAI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
ZANAKBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-018-001/368-A
(DEWRBELI)
|
1738010018NRG24201120231102146
|
20/11/2023
|
JAM BAI MARAVI
|
1738010018WL052275
|
JAM BAI MARAVI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
JAMBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-018-001/368-B
(DEWRBELI)
|
1738010018NRG24201120231102147
|
20/11/2023
|
MANSOHAN
|
1738010018WL052275
|
MANSOHAN
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
MANSOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-018-001/368-B
(DEWRBELI)
|
1738010018NRG24201120231102148
|
20/11/2023
|
RAJVANTEE
|
1738010018WL052275
|
RAJVANTEE
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
RAJVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-018-001/368-C
(DEWRBELI)
|
1738010018NRG24201120231102150
|
20/11/2023
|
RAJANVANTI
|
1738010018WL052275
|
RAJANVANTI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
RAJANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-018-001/368-C
(DEWRBELI)
|
1738010018NRG24201120231102149
|
20/11/2023
|
RAMESH MARAVI
|
1738010018WL052275
|
RAMESH MARAVI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
RAMESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-018-001/368-D
(DEWRBELI)
|
1738010018NRG24201120231102152
|
20/11/2023
|
bajrahin
|
1738010018WL052275
|
bajrahin
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
bajrahin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-018-001/368-D
(DEWRBELI)
|
1738010018NRG24201120231102151
|
20/11/2023
|
dhurlal
|
1738010018WL052275
|
dhurlal
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
dhurlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-018-001/373-A
(DEWRBELI)
|
1738010018NRG24201120231102154
|
20/11/2023
|
AMOTINBAI
|
1738010018WL052275
|
AMOTINBAI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
AMOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-018-001/373-A
(DEWRBELI)
|
1738010018NRG24201120231102153
|
20/11/2023
|
GUMAN
|
1738010018WL052275
|
GUMAN
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
GUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-018-001/377
(DEWRBELI)
|
1738010018NRG24201120231102155
|
20/11/2023
|
BHURSING DHURVE
|
1738010018WL052275
|
BHURSING DHURVE
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
BHURSINGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-018-001/377
(DEWRBELI)
|
1738010018NRG24201120231102157
|
20/11/2023
|
Ram singh
|
1738010018WL052275
|
Ram singh
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
02/01/2024
|
|
325521420
|
|
Ramsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
LANJI
|
MP-38-010-018-001/377
(DEWRBELI)
|
1738010018NRG24201120231102158
|
20/11/2023
|
Santarin
|
1738010018WL052275
|
Santarin
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
Santarin
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-018-001/377
(DEWRBELI)
|
1738010018NRG24201120231102156
|
20/11/2023
|
SONKUVAR DHURVE
|
1738010018WL052275
|
SONKUVAR DHURVE
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SONKUVARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-018-001/380
(DEWRBELI)
|
1738010018NRG24201120231102159
|
20/11/2023
|
KUNTI MARKAM
|
1738010018WL052275
|
KUNTI MARKAM
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
KUNTIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-018-001/380
(DEWRBELI)
|
1738010018NRG24201120231102160
|
20/11/2023
|
SUKCHARAN MARKAM
|
1738010018WL052275
|
SUKCHARAN MARKAM
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUKCHARANMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-018-001/380
(DEWRBELI)
|
1738010018NRG24201120231102161
|
20/11/2023
|
SUKHTIN
|
1738010018WL052275
|
SUKHTIN
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUKHTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-018-001/381-A
(DEWRBELI)
|
1738010018NRG24201120231102162
|
20/11/2023
|
KAPTAN MARKAM
|
1738010018WL052275
|
KAPTAN MARKAM
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
KAPTANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-018-001/381-A
(DEWRBELI)
|
1738010018NRG24201120231102163
|
20/11/2023
|
SANMAT
|
1738010018WL052275
|
SANMAT
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-018-001/385
(DEWRBELI)
|
1738010018NRG24201120231102164
|
20/11/2023
|
KUMERSING
|
1738010018WL052275
|
KUMERSING
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
KUMERSING
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-018-001/385
(DEWRBELI)
|
1738010018NRG24201120231102165
|
20/11/2023
|
UKALIBAI
|
1738010018WL052275
|
UKALIBAI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
UKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-018-001/385-A
(DEWRBELI)
|
1738010018NRG24201120231102167
|
20/11/2023
|
BIRAJOBAI
|
1738010018WL052275
|
BIRAJOBAI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-018-001/385-A
(DEWRBELI)
|
1738010018NRG24201120231102166
|
20/11/2023
|
KANKARLAL MARKAM
|
1738010018WL052275
|
KANKARLAL MARKAM
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
KANKARLALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-018-001/386
(DEWRBELI)
|
1738010018NRG24201120231102168
|
20/11/2023
|
BIRAJO
|
1738010018WL052275
|
BIRAJO
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-018-001/386
(DEWRBELI)
|
1738010018NRG24201120231102169
|
20/11/2023
|
UDELAL MARKAM
|
1738010018WL052275
|
UDELAL MARKAM
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
UDELALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-018-001/386-A
(DEWRBELI)
|
1738010018NRG24201120231102170
|
20/11/2023
|
DHURLAL MARKAM
|
1738010018WL052275
|
DHURLAL MARKAM
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
DHURLALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-018-001/386-A
(DEWRBELI)
|
1738010018NRG24201120231102171
|
20/11/2023
|
LAXMI BAI
|
1738010018WL052275
|
LAXMI BAI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-018-001/432-B
(DEWRBELI)
|
1738010018NRG24191120231100555
|
20/11/2023
|
SAMLU
|
1738010018WL052144
|
SAMLU
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
SAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-018-001/467
(DEWRBELI)
|
1738010018NRG24201120231102172
|
20/11/2023
|
SHAMBATI
|
1738010018WL052275
|
SHAMBATI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SHAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-018-001/467-A
(DEWRBELI)
|
1738010018NRG24201120231102173
|
20/11/2023
|
GARJAN SINGH
|
1738010018WL052275
|
GARJAN SINGH
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
GARJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-018-001/467-A
(DEWRBELI)
|
1738010018NRG24201120231102174
|
20/11/2023
|
JALESHWARI
|
1738010018WL052275
|
JALESHWARI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
JALESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-018-001/467-B
(DEWRBELI)
|
1738010018NRG24201120231102175
|
20/11/2023
|
RAJBATI
|
1738010018WL052275
|
RAJBATI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-018-001/477
(DEWRBELI)
|
1738010018NRG24201120231102176
|
20/11/2023
|
DHARMU DHURVE
|
1738010018WL052275
|
DHARMU DHURVE
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
DHARMUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-018-001/477
(DEWRBELI)
|
1738010018NRG24201120231102177
|
20/11/2023
|
PHULBATIYA
|
1738010018WL052275
|
PHULBATIYA
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
PHULBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-018-001/477
(DEWRBELI)
|
1738010018NRG24201120231102178
|
20/11/2023
|
ROSAN
|
1738010018WL052275
|
ROSAN
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
ROSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-018-001/477-A
(DEWRBELI)
|
1738010018NRG24201120231102179
|
20/11/2023
|
ROHANSINGH DHURVE
|
1738010018WL052275
|
ROHANSINGH DHURVE
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
ROHANSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-018-005/109
(DEWRBELI)
|
1738010018NRG24191120231100556
|
20/11/2023
|
SUNAKUVAR
|
1738010018WL052144
|
SUNAKUVAR
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUNAKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-018-005/130
(DEWRBELI)
|
1738010018NRG24201120231102180
|
20/11/2023
|
RASIDABI
|
1738010018WL052275
|
RASIDABI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
RASIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-018-005/137
(DEWRBELI)
|
1738010018NRG24191120231100557
|
20/11/2023
|
aishavatin
|
1738010018WL052144
|
aishavatin
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
aishavatin
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-018-005/138
(DEWRBELI)
|
1738010018NRG24201120231102182
|
20/11/2023
|
BASANTI
|
1738010018WL052275
|
BASANTI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-018-005/162
(DEWRBELI)
|
1738010018NRG24201120231102183
|
20/11/2023
|
AGHANLAL
|
1738010018WL052275
|
AGHANLAL
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
AGHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-018-005/497
(DEWRBELI)
|
1738010018NRG24201120231102184
|
20/11/2023
|
BIHARI
|
1738010018WL052275
|
BIHARI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-018-005/513
(DEWRBELI)
|
1738010018NRG24191120231100558
|
20/11/2023
|
RASHMI
|
1738010018WL052144
|
RASHMI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-018-005/558
(DEWRBELI)
|
1738010018NRG24201120231102186
|
20/11/2023
|
BIshali
|
1738010018WL052275
|
BIshali
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
BIshali
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-018-005/558
(DEWRBELI)
|
1738010018NRG24201120231102185
|
20/11/2023
|
SHUDANSING
|
1738010018WL052275
|
SHUDANSING
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SHUDANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-018-005/600
(DEWRBELI)
|
1738010018NRG24191120231100559
|
20/11/2023
|
MAHARIN
|
1738010018WL052144
|
MAHARIN
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-018-006/283-A
(DEWRBELI)
|
1738010018NRG24191120231100560
|
20/11/2023
|
PHAGANI BAI
|
1738010018WL052144
|
PHAGANI BAI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
01/01/2024
|
|
325521420
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-018-006/366
(DEWRBELI)
|
1738010018NRG24201120231102187
|
20/11/2023
|
AMMILAL
|
1738010018WL052275
|
AMMILAL
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
AMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-018-006/366
(DEWRBELI)
|
1738010018NRG24201120231102188
|
20/11/2023
|
SUMATRIN
|
1738010018WL052275
|
SUMATRIN
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUMATRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-018-006/366-A
(DEWRBELI)
|
1738010018NRG24201120231102189
|
20/11/2023
|
PRABHULAL
|
1738010018WL052275
|
PRABHULAL
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-018-006/366-A
(DEWRBELI)
|
1738010018NRG24201120231102190
|
20/11/2023
|
SUKHTIN BAI
|
1738010018WL052275
|
SUKHTIN BAI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUKHTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-018-006/382
(DEWRBELI)
|
1738010018NRG24201120231102192
|
20/11/2023
|
BIRANCHA BAI
|
1738010018WL052275
|
BIRANCHA BAI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
BIRANCHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-018-006/382
(DEWRBELI)
|
1738010018NRG24201120231102191
|
20/11/2023
|
PREMLAL DHURVE
|
1738010018WL052275
|
PREMLAL DHURVE
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
PREMLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-018-006/382-A
(DEWRBELI)
|
1738010018NRG24201120231102193
|
20/11/2023
|
HIRONDEE BAI
|
1738010018WL052275
|
HIRONDEE BAI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
HIRONDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-018-006/382-D
(DEWRBELI)
|
1738010018NRG24201120231102194
|
20/11/2023
|
Rajesavari
|
1738010018WL052275
|
Rajesavari
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
Rajesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-018-006/598
(DEWRBELI)
|
1738010018NRG24201120231102197
|
20/11/2023
|
GAUTRIN
|
1738010018WL052275
|
GAUTRIN
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
GAUTRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-018-006/61-B
(DEWRBELI)
|
1738010018NRG24201120231102198
|
20/11/2023
|
SITARAM MARAVI
|
1738010018WL052275
|
SITARAM MARAVI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
SITARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-018-006/68
(DEWRBELI)
|
1738010018NRG24201120231102199
|
20/11/2023
|
DAYARAM
|
1738010018WL052275
|
DAYARAM
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-027-001/24-A
(BOTHALI)
|
1738010027NRG24201120231101085
|
20/11/2023
|
PRABHAT CHANDAHE
|
1738010027WL052183
|
PRABHAT CHANDAHE
|
00089
|
CBIN0281494
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
PRABHATCHANDAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-043-001/112
(KHURSITOLA)
|
1738010043NRG24191120231100513
|
20/11/2023
|
ANUSAYA
|
1738010043WL052141
|
ANUSAYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325521420
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-043-001/113
(KHURSITOLA)
|
1738010043NRG24191120231100514
|
20/11/2023
|
KAMLESH
|
1738010043WL052141
|
KAMLESH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325521420
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-043-001/117-A
(KHURSITOLA)
|
1738010043NRG24191120231100515
|
20/11/2023
|
TARASAN
|
1738010043WL052141
|
TARASAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325521420
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-043-001/126
(KHURSITOLA)
|
1738010043NRG24191120231100516
|
20/11/2023
|
SITA
|
1738010043WL052141
|
SITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325521420
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-043-001/51
(KHURSITOLA)
|
1738010043NRG24191120231100517
|
20/11/2023
|
JITENDA
|
1738010043WL052141
|
JITENDA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325521420
|
|
JITENDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-043-001/51
(KHURSITOLA)
|
1738010043NRG24191120231100518
|
20/11/2023
|
KRASANKUMAR
|
1738010043WL052141
|
KRASANKUMAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325521420
|
|
KRASANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-043-001/51-A
(KHURSITOLA)
|
1738010043NRG24191120231100519
|
20/11/2023
|
yeshuka
|
1738010043WL052141
|
yeshuka
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325521420
|
|
yeshuka
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-043-001/62
(KHURSITOLA)
|
1738010043NRG24191120231100520
|
20/11/2023
|
JAIVANTEE
|
1738010043WL052141
|
JAIVANTEE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325521420
|
|
JAIVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-043-001/62
(KHURSITOLA)
|
1738010043NRG24191120231100521
|
20/11/2023
|
LIKHIRAM
|
1738010043WL052141
|
LIKHIRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325521420
|
|
LIKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-043-001/62-A
(KHURSITOLA)
|
1738010043NRG24191120231100522
|
20/11/2023
|
GEETA
|
1738010043WL052141
|
GEETA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325521420
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-043-001/78
(KHURSITOLA)
|
1738010043NRG24201120231100972
|
20/11/2023
|
JAYAVANTEE
|
1738010043WL052173
|
JAYAVANTEE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325521420
|
|
JAYAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-060-001/239-B
(KALPATHRI)
|
1738010000NRG24201120231101686
|
20/11/2023
|
Savitari
|
1738010WL052230
|
Savitari
|
00089
|
CBIN0281494
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
Savitari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LANJI
|
MP-38-010-060-001/301
(KALPATHRI)
|
1738010000NRG24201120231101693
|
20/11/2023
|
tilak
|
1738010WL052230
|
tilak
|
00089
|
CBIN0281494
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-061-002/171
(TEKRI)
|
1738010061NRG24201120231101926
|
20/11/2023
|
DHANESHWARI
|
1738010061WL052255
|
DHANESHWARI
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80920
|
80920
|
|
|
|
|
|
|
|
|
135
|
LANJI
|
MP-38-010-001-005/1-A
(KANSULI)
|
1738010077NRG24191120231100615
|
20/11/2023
|
HIRAN
|
1738010077WL052151
|
HIRAN
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
01/01/2024
|
|
325521420
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-001-005/1-A
(KANSULI)
|
1738010077NRG24191120231100616
|
20/11/2023
|
LOKESHWARI
|
1738010077WL052151
|
LOKESHWARI
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
01/01/2024
|
|
325521420
|
|
LOKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-001-005/10-A
(KANSULI)
|
1738010077NRG24191120231100618
|
20/11/2023
|
durgin
|
1738010077WL052151
|
durgin
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
01/01/2024
|
|
325521420
|
|
durgin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-001-005/10-A
(KANSULI)
|
1738010077NRG24191120231100617
|
20/11/2023
|
MANGU
|
1738010077WL052151
|
MANGU
|
00415
|
SBIN0002872
|
205
|
205
|
Processed
|
01/01/2024
|
|
325521420
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-001-005/100-A
(KANSULI)
|
1738010077NRG24191120231100619
|
20/11/2023
|
LEELA
|
1738010077WL052151
|
LEELA
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
01/01/2024
|
|
325521420
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-001-005/100-B
(KANSULI)
|
1738010077NRG24191120231100622
|
20/11/2023
|
BHAGRATA
|
1738010077WL052151
|
BHAGRATA
|
00415
|
SBIN0002872
|
205
|
205
|
Processed
|
01/01/2024
|
|
325521420
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-001-005/126-A
(KANSULI)
|
1738010077NRG24191120231100623
|
20/11/2023
|
CHANDAN
|
1738010077WL052151
|
CHANDAN
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
01/01/2024
|
|
325521420
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-018-001/340
(DEWRBELI)
|
1738010018NRG24201120231102137
|
20/11/2023
|
RAJESH
|
1738010018WL052275
|
RAJESH
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-018-006/468
(DEWRBELI)
|
1738010018NRG24201120231102195
|
20/11/2023
|
DHOBISINGH MARAVI
|
1738010018WL052275
|
DHOBISINGH MARAVI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
DHOBISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-018-006/468
(DEWRBELI)
|
1738010018NRG24201120231102196
|
20/11/2023
|
Parameshwari
|
1738010018WL052275
|
Parameshwari
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-027-001/219-A
(BOTHALI)
|
1738010027NRG24201120231101253
|
20/11/2023
|
REKHA PAGARWAR
|
1738010027WL052195
|
REKHA PAGARWAR
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
REKHAPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-044-001/123-A
(DULHAPUR)
|
1738010044NRG24201120231100796
|
20/11/2023
|
SANGITA
|
1738010044WL052161
|
SANGITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-044-001/129
(DULHAPUR)
|
1738010044NRG24201120231100797
|
20/11/2023
|
JANAKIBAI
|
1738010044WL052161
|
JANAKIBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-044-001/322-A
(DULHAPUR)
|
1738010044NRG24201120231100798
|
20/11/2023
|
PANCHASHILA
|
1738010044WL052161
|
PANCHASHILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
PANCHASHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-044-001/379
(DULHAPUR)
|
1738010044NRG24201120231100799
|
20/11/2023
|
ANJANA
|
1738010044WL052161
|
ANJANA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-044-001/387-A
(DULHAPUR)
|
1738010044NRG24201120231100800
|
20/11/2023
|
SARITA
|
1738010044WL052161
|
SARITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-044-001/415
(DULHAPUR)
|
1738010044NRG24201120231100801
|
20/11/2023
|
LOKRAM PUNARAM
|
1738010044WL052161
|
LOKRAM PUNARAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
325521420
|
|
LOKRAMPUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-044-001/497
(DULHAPUR)
|
1738010044NRG24201120231100803
|
20/11/2023
|
PRIYANKA
|
1738010044WL052161
|
PRIYANKA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-044-001/502
(DULHAPUR)
|
1738010044NRG24201120231100805
|
20/11/2023
|
SURATANA
|
1738010044WL052161
|
SURATANA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
SURATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-044-001/505-A
(DULHAPUR)
|
1738010044NRG24201120231100806
|
20/11/2023
|
LILU
|
1738010044WL052161
|
LILU
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
LILU
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-044-001/541
(DULHAPUR)
|
1738010044NRG24201120231100807
|
20/11/2023
|
SANTOSH
|
1738010044WL052161
|
SANTOSH
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-044-001/545
(DULHAPUR)
|
1738010044NRG24201120231100808
|
20/11/2023
|
SUKVAN
|
1738010044WL052161
|
SUKVAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-044-001/546-B
(DULHAPUR)
|
1738010044NRG24201120231100809
|
20/11/2023
|
GURUDAYAL
|
1738010044WL052161
|
GURUDAYAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
GURUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-044-001/546-B
(DULHAPUR)
|
1738010044NRG24201120231100810
|
20/11/2023
|
MALTI
|
1738010044WL052161
|
MALTI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
325521420
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-044-001/574-A
(DULHAPUR)
|
1738010044NRG24201120231100811
|
20/11/2023
|
KAMLA HARDE
|
1738010044WL052161
|
KAMLA HARDE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
KAMLAHARDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-044-001/599
(DULHAPUR)
|
1738010044NRG24201120231100812
|
20/11/2023
|
PUSPA
|
1738010044WL052161
|
PUSPA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-044-001/617
(DULHAPUR)
|
1738010044NRG24201120231100813
|
20/11/2023
|
SUKARA LAXMAN
|
1738010044WL052161
|
SUKARA LAXMAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUKARALAXMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-044-001/618
(DULHAPUR)
|
1738010044NRG24201120231100814
|
20/11/2023
|
SYAMBATI
|
1738010044WL052161
|
SYAMBATI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
325521420
|
|
SYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-044-001/621
(DULHAPUR)
|
1738010044NRG24201120231100815
|
20/11/2023
|
KAUSHILA
|
1738010044WL052161
|
KAUSHILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
KAUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-044-001/655
(DULHAPUR)
|
1738010044NRG24201120231100816
|
20/11/2023
|
BASANTI PARSHURAM
|
1738010044WL052161
|
BASANTI PARSHURAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
BASANTIPARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-044-001/660
(DULHAPUR)
|
1738010044NRG24201120231100817
|
20/11/2023
|
FEKAN
|
1738010044WL052161
|
FEKAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-044-001/676
(DULHAPUR)
|
1738010044NRG24201120231100818
|
20/11/2023
|
CHAITRAM HARDE
|
1738010044WL052161
|
CHAITRAM HARDE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
CHAITRAMHARDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LANJI
|
MP-38-010-044-001/682
(DULHAPUR)
|
1738010044NRG24201120231100819
|
20/11/2023
|
RADHIKA
|
1738010044WL052161
|
RADHIKA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-044-001/84
(DULHAPUR)
|
1738010044NRG24201120231100820
|
20/11/2023
|
DULERAM
|
1738010044WL052161
|
DULERAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
325521420
|
|
DULERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-044-001/84
(DULHAPUR)
|
1738010044NRG24201120231100821
|
20/11/2023
|
TEKAN BARGAIYA
|
1738010044WL052161
|
TEKAN BARGAIYA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
325521420
|
|
TEKANBARGAIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-060-001/10
(KALPATHRI)
|
1738010000NRG24201120231101674
|
20/11/2023
|
DEVKAN
|
1738010WL052230
|
DEVKAN
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
01/01/2024
|
|
325521420
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-060-001/104
(KALPATHRI)
|
1738010000NRG24201120231101675
|
20/11/2023
|
SARUBAI
|
1738010WL052230
|
SARUBAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-060-001/109-A
(KALPATHRI)
|
1738010000NRG24201120231101677
|
20/11/2023
|
SURENDRA
|
1738010WL052230
|
SURENDRA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-060-001/109-B
(KALPATHRI)
|
1738010000NRG24201120231101678
|
20/11/2023
|
RAJKUMARI
|
1738010WL052230
|
RAJKUMARI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-060-001/117
(KALPATHRI)
|
1738010000NRG24201120231101679
|
20/11/2023
|
VARSHA RAMTEKE
|
1738010WL052230
|
VARSHA RAMTEKE
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
01/01/2024
|
|
325521420
|
|
VARSHARAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-060-001/135
(KALPATHRI)
|
1738010000NRG24201120231101680
|
20/11/2023
|
surykanta bai
|
1738010WL052230
|
surykanta bai
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
01/01/2024
|
|
325521420
|
|
surykantabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-060-001/200
(KALPATHRI)
|
1738010000NRG24201120231101682
|
20/11/2023
|
Panchshila Raut
|
1738010WL052230
|
Panchshila Raut
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
PanchshilaRaut
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010000NRG24201120231101683
|
20/11/2023
|
PANCHFULA
|
1738010WL052230
|
PANCHFULA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-060-001/21
(KALPATHRI)
|
1738010000NRG24201120231101684
|
20/11/2023
|
LATA
|
1738010WL052230
|
LATA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-060-001/230
(KALPATHRI)
|
1738010000NRG24201120231101685
|
20/11/2023
|
pramilabai
|
1738010WL052230
|
pramilabai
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24201120231101687
|
20/11/2023
|
PAYRELAL
|
1738010WL052230
|
PAYRELAL
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
01/01/2024
|
|
325521420
|
|
PAYRELAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-060-001/272
(KALPATHRI)
|
1738010000NRG24201120231101689
|
20/11/2023
|
GEETA
|
1738010WL052230
|
GEETA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-060-001/282
(KALPATHRI)
|
1738010000NRG24201120231101690
|
20/11/2023
|
MAMTA
|
1738010WL052230
|
MAMTA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-060-001/290
(KALPATHRI)
|
1738010000NRG24201120231101691
|
20/11/2023
|
MAMTA
|
1738010WL052230
|
MAMTA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010000NRG24201120231101692
|
20/11/2023
|
ASHABAI
|
1738010WL052230
|
ASHABAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-060-001/31
(KALPATHRI)
|
1738010000NRG24201120231101694
|
20/11/2023
|
Asha
|
1738010WL052230
|
Asha
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
01/01/2024
|
|
325521420
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-060-001/321
(KALPATHRI)
|
1738010000NRG24201120231101695
|
20/11/2023
|
URMELABAI
|
1738010WL052230
|
URMELABAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-060-001/327
(KALPATHRI)
|
1738010000NRG24201120231101696
|
20/11/2023
|
LILA BAI
|
1738010WL052230
|
LILA BAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010000NRG24201120231101698
|
20/11/2023
|
SHISHUKALA
|
1738010WL052230
|
SHISHUKALA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-060-001/340-A
(KALPATHRI)
|
1738010000NRG24201120231101699
|
20/11/2023
|
ANITABAI
|
1738010WL052230
|
ANITABAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-060-001/364-A
(KALPATHRI)
|
1738010000NRG24201120231101701
|
20/11/2023
|
CHCHABILA SONVANE
|
1738010WL052230
|
CHCHABILA SONVANE
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
CHCHABILASONVANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-060-001/364-A
(KALPATHRI)
|
1738010000NRG24201120231101700
|
20/11/2023
|
SUNILKUMAR
|
1738010WL052230
|
SUNILKUMAR
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-060-001/369
(KALPATHRI)
|
1738010000NRG24201120231101702
|
20/11/2023
|
SAGANBAI
|
1738010WL052230
|
SAGANBAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-060-001/398-A
(KALPATHRI)
|
1738010000NRG24201120231101750
|
20/11/2023
|
RAMESHWARI
|
1738010WL052239
|
RAMESHWARI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010000NRG24201120231101751
|
20/11/2023
|
ANITABAI
|
1738010WL052239
|
ANITABAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010000NRG24201120231101752
|
20/11/2023
|
IMLABAI
|
1738010WL052239
|
IMLABAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-060-001/43
(KALPATHRI)
|
1738010000NRG24201120231101753
|
20/11/2023
|
SUNITA
|
1738010WL052239
|
SUNITA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-060-001/52
(KALPATHRI)
|
1738010000NRG24201120231101754
|
20/11/2023
|
REENA SONVANE
|
1738010WL052239
|
REENA SONVANE
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
REENASONVANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-060-001/57-A
(KALPATHRI)
|
1738010000NRG24201120231101755
|
20/11/2023
|
DASHRIBAI
|
1738010WL052239
|
DASHRIBAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
DASHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-060-001/99
(KALPATHRI)
|
1738010000NRG24201120231101756
|
20/11/2023
|
manik
|
1738010WL052239
|
manik
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-061-001/111-A
(TEKRI)
|
1738010061NRG24201120231101930
|
20/11/2023
|
ANITA
|
1738010061WL052257
|
ANITA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-061-001/138
(TEKRI)
|
1738010061NRG24201120231101921
|
20/11/2023
|
KAUSULA
|
1738010061WL052255
|
KAUSULA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
KAUSULA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-061-001/145
(TEKRI)
|
1738010061NRG24201120231101931
|
20/11/2023
|
DEEPIKA SOMANKAR
|
1738010061WL052257
|
DEEPIKA SOMANKAR
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
DEEPIKASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-061-001/151
(TEKRI)
|
1738010061NRG24201120231101932
|
20/11/2023
|
ENDRAWATI
|
1738010061WL052257
|
ENDRAWATI
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
ENDRAWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
LANJI
|
MP-38-010-061-001/170
(TEKRI)
|
1738010061NRG24201120231101933
|
20/11/2023
|
NEHA LATARE
|
1738010061WL052257
|
NEHA LATARE
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
NEHALATARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-061-001/180
(TEKRI)
|
1738010061NRG24201120231101934
|
20/11/2023
|
MOHBATI
|
1738010061WL052257
|
MOHBATI
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
MOHBATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-061-001/181
(TEKRI)
|
1738010061NRG24201120231101935
|
20/11/2023
|
GEETA
|
1738010061WL052257
|
GEETA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-061-001/207
(TEKRI)
|
1738010061NRG24201120231101937
|
20/11/2023
|
DILESHWARI
|
1738010061WL052257
|
DILESHWARI
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-061-001/211
(TEKRI)
|
1738010061NRG24201120231101938
|
20/11/2023
|
manurtna
|
1738010061WL052257
|
manurtna
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
manurtna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
209
|
LANJI
|
MP-38-010-061-001/218
(TEKRI)
|
1738010061NRG24201120231101939
|
20/11/2023
|
SANJULA LATARE
|
1738010061WL052257
|
SANJULA LATARE
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
SANJULALATARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-061-001/222-B
(TEKRI)
|
1738010061NRG24201120231101922
|
20/11/2023
|
MANGLESHWARI
|
1738010061WL052255
|
MANGLESHWARI
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
MANGLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-061-001/227
(TEKRI)
|
1738010061NRG24201120231101940
|
20/11/2023
|
kavita
|
1738010061WL052257
|
kavita
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-061-001/228
(TEKRI)
|
1738010061NRG24201120231101941
|
20/11/2023
|
GEETA LATARE
|
1738010061WL052257
|
GEETA LATARE
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
GEETALATARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-061-001/246
(TEKRI)
|
1738010061NRG24201120231101943
|
20/11/2023
|
sarita
|
1738010061WL052257
|
sarita
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-061-001/246
(TEKRI)
|
1738010061NRG24201120231101942
|
20/11/2023
|
surekha
|
1738010061WL052257
|
surekha
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-061-001/255
(TEKRI)
|
1738010061NRG24201120231101944
|
20/11/2023
|
SANGITA SOMANKAR
|
1738010061WL052257
|
SANGITA SOMANKAR
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
SANGITASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-061-001/303
(TEKRI)
|
1738010061NRG24201120231101945
|
20/11/2023
|
SAVITA
|
1738010061WL052257
|
SAVITA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-061-001/42
(TEKRI)
|
1738010061NRG24201120231101946
|
20/11/2023
|
sunita
|
1738010061WL052257
|
sunita
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-061-001/55
(TEKRI)
|
1738010061NRG24201120231101923
|
20/11/2023
|
deepika
|
1738010061WL052255
|
deepika
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-061-001/63
(TEKRI)
|
1738010061NRG24201120231101947
|
20/11/2023
|
REKHA
|
1738010061WL052257
|
REKHA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-061-001/70
(TEKRI)
|
1738010061NRG24201120231101948
|
20/11/2023
|
KAVITA SATPUTE
|
1738010061WL052257
|
KAVITA SATPUTE
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
KAVITASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-061-001/72
(TEKRI)
|
1738010061NRG24201120231101924
|
20/11/2023
|
PRABHA
|
1738010061WL052255
|
PRABHA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-061-001/73-A
(TEKRI)
|
1738010061NRG24201120231101925
|
20/11/2023
|
PRAMILA
|
1738010061WL052255
|
PRAMILA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-061-002/41
(TEKRI)
|
1738010061NRG24201120231101927
|
20/11/2023
|
SOMATI
|
1738010061WL052255
|
SOMATI
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-070-001/106-A
(PURWATOLA)
|
1738010070NRG24201120231101725
|
20/11/2023
|
SANGITA AMADARE
|
1738010070WL052237
|
SANGITA AMADARE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
SANGITAAMADARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-070-001/128
(PURWATOLA)
|
1738010070NRG24201120231101726
|
20/11/2023
|
SHANTI
|
1738010070WL052237
|
SHANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-070-001/165
(PURWATOLA)
|
1738010070NRG24201120231101727
|
20/11/2023
|
DEVAKI
|
1738010070WL052237
|
DEVAKI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
325521420
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-070-001/171
(PURWATOLA)
|
1738010070NRG24201120231101728
|
20/11/2023
|
MADHURI
|
1738010070WL052237
|
MADHURI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-070-001/178
(PURWATOLA)
|
1738010070NRG24201120231101729
|
20/11/2023
|
JAMNA
|
1738010070WL052237
|
JAMNA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
325521420
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-070-001/185
(PURWATOLA)
|
1738010070NRG24201120231101730
|
20/11/2023
|
PRITI
|
1738010070WL052237
|
PRITI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-070-001/187
(PURWATOLA)
|
1738010070NRG24201120231101731
|
20/11/2023
|
KAMFULA
|
1738010070WL052237
|
KAMFULA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
325521420
|
|
KAMFULA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-070-001/188
(PURWATOLA)
|
1738010070NRG24201120231101732
|
20/11/2023
|
PUSTKALA
|
1738010070WL052237
|
PUSTKALA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
325521420
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-070-001/192
(PURWATOLA)
|
1738010070NRG24201120231101733
|
20/11/2023
|
JIRAN
|
1738010070WL052237
|
JIRAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-070-001/195
(PURWATOLA)
|
1738010070NRG24201120231101734
|
20/11/2023
|
SANGITA
|
1738010070WL052237
|
SANGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LANJI
|
MP-38-010-070-001/196
(PURWATOLA)
|
1738010070NRG24201120231101735
|
20/11/2023
|
PUSHPA
|
1738010070WL052237
|
PUSHPA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-070-001/196-A
(PURWATOLA)
|
1738010070NRG24201120231101736
|
20/11/2023
|
ANITA
|
1738010070WL052237
|
ANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
LANJI
|
MP-38-010-070-001/198
(PURWATOLA)
|
1738010070NRG24201120231101737
|
20/11/2023
|
PUSTKALA
|
1738010070WL052237
|
PUSTKALA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
325521420
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-070-001/217
(PURWATOLA)
|
1738010070NRG24201120231101738
|
20/11/2023
|
DHANESHWARI
|
1738010070WL052237
|
DHANESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-070-001/217-A
(PURWATOLA)
|
1738010070NRG24201120231101739
|
20/11/2023
|
KANTA
|
1738010070WL052237
|
KANTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-070-001/222
(PURWATOLA)
|
1738010070NRG24201120231101740
|
20/11/2023
|
MEHATARIN
|
1738010070WL052237
|
MEHATARIN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
MEHATARIN
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-070-001/252
(PURWATOLA)
|
1738010070NRG24201120231101742
|
20/11/2023
|
MANTURA
|
1738010070WL052237
|
MANTURA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-070-001/265
(PURWATOLA)
|
1738010070NRG24201120231101743
|
20/11/2023
|
ANITA
|
1738010070WL052237
|
ANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-070-001/266
(PURWATOLA)
|
1738010070NRG24201120231101744
|
20/11/2023
|
HEMLATA
|
1738010070WL052237
|
HEMLATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
325521420
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-070-001/268
(PURWATOLA)
|
1738010070NRG24201120231101745
|
20/11/2023
|
MUNNI
|
1738010070WL052237
|
MUNNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-070-001/319
(PURWATOLA)
|
1738010070NRG24201120231101746
|
20/11/2023
|
PRAMILA
|
1738010070WL052237
|
PRAMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-070-001/32
(PURWATOLA)
|
1738010070NRG24201120231101749
|
20/11/2023
|
ASHVANI NEWARE
|
1738010070WL052238
|
ASHVANI NEWARE
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
325521420
|
|
ASHVANINEWARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-070-001/98
(PURWATOLA)
|
1738010070NRG24201120231101747
|
20/11/2023
|
SULKABAI
|
1738010070WL052237
|
SULKABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
SULKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63071
|
63071
|
|
|
|
|
|
|
|
|
247
|
LANJI
|
MP-38-010-016-001/269-B
(MIRIYA)
|
1738010016NRG24201120231100921
|
20/11/2023
|
REKHA SALIKRAM RATONE
|
1738010016WL052170
|
REKHA SALIKRAM RATONE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325521420
|
|
REKHASALIKRAMRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-018-005/130-C
(DEWRBELI)
|
1738010018NRG24201120231102181
|
20/11/2023
|
vahid
|
1738010018WL052275
|
vahid
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
01/01/2024
|
|
325521420
|
|
vahid
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LANJI
|
MP-38-010-061-001/195
(TEKRI)
|
1738010061NRG24201120231101936
|
20/11/2023
|
REETA NARTAM
|
1738010061WL052257
|
REETA NARTAM
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
01/01/2024
|
|
325521420
|
|
REETANARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LANJI
|
MP-38-010-070-001/233
(PURWATOLA)
|
1738010070NRG24201120231101741
|
20/11/2023
|
SARITA TEKAM
|
1738010070WL052237
|
SARITA TEKAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
325521420
|
|
SARITATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
251
|
LANJI
|
MP-38-010-027-001/101
(BOTHALI)
|
1738010027NRG24201120231101248
|
20/11/2023
|
NANDKISHOR BASENA
|
1738010027WL052195
|
NANDKISHOR BASENA
|
00697
|
BKID0MG1319
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
NANDKISHORBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
LANJI
|
MP-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24201120231101249
|
20/11/2023
|
KEWALCHAND
|
1738010027WL052195
|
KEWALCHAND
|
00697
|
BKID0MG1319
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
KEWALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
253
|
LANJI
|
MP-38-010-027-001/157
(BOTHALI)
|
1738010027NRG24201120231101082
|
20/11/2023
|
BHAGAN
|
1738010027WL052183
|
BHAGAN
|
00697
|
BKID0MG1319
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LANJI
|
MP-38-010-027-001/17-A
(BOTHALI)
|
1738010027NRG24201120231101252
|
20/11/2023
|
MAHELMATI
|
1738010027WL052195
|
MAHELMATI
|
00697
|
BKID0MG1319
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
MAHELMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LANJI
|
MP-38-010-027-001/24
(BOTHALI)
|
1738010027NRG24201120231101083
|
20/11/2023
|
PUSPA
|
1738010027WL052183
|
PUSPA
|
00697
|
BKID0MG1319
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
LANJI
|
MP-38-010-027-001/36
(BOTHALI)
|
1738010027NRG24201120231101257
|
20/11/2023
|
REWARAM SO TUKARAM
|
1738010027WL052195
|
REWARAM SO TUKARAM
|
00697
|
BKID0MG1319
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
REWARAMSOTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-027-001/49
(BOTHALI)
|
1738010027NRG24201120231101259
|
20/11/2023
|
RADHELAL
|
1738010027WL052195
|
RADHELAL
|
00697
|
BKID0MG1319
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-073-002/171
(CHICHOLI)
|
1738010073NRG24201120231100979
|
20/11/2023
|
YESHAN
|
1738010073WL052175
|
YESHAN
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
01/01/2024
|
|
325521420
|
|
YESHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
259
|
LANJI
|
MP-38-010-027-001/101
(BOTHALI)
|
1738010027NRG24201120231101247
|
20/11/2023
|
REKHA BASENA
|
1738010027WL052195
|
REKHA BASENA
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
01/01/2024
|
|
325521420
|
|
REKHABASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-027-001/14
(BOTHALI)
|
1738010027NRG24201120231101251
|
20/11/2023
|
GOPICHAND
|
1738010027WL052195
|
GOPICHAND
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
GOPICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
261
|
LANJI
|
MP-38-010-027-001/23
(BOTHALI)
|
1738010027NRG24201120231101254
|
20/11/2023
|
YASODA
|
1738010027WL052195
|
YASODA
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
01/01/2024
|
|
325521420
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
LANJI
|
MP-38-010-027-001/5
(BOTHALI)
|
1738010027NRG24201120231101260
|
20/11/2023
|
GYANDAS
|
1738010027WL052195
|
GYANDAS
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
01/01/2024
|
|
325521420
|
|
GYANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-027-001/81
(BOTHALI)
|
1738010027NRG24201120231101262
|
20/11/2023
|
PUSPAVATI
|
1738010027WL052195
|
PUSPAVATI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
01/01/2024
|
|
325521420
|
|
PUSPAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-060-001/141
(KALPATHRI)
|
1738010000NRG24201120231101681
|
20/11/2023
|
Rajkumar bansod
|
1738010WL052230
|
Rajkumar bansod
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
Rajkumarbansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LANJI
|
MP-38-010-060-001/327
(KALPATHRI)
|
1738010000NRG24201120231101697
|
20/11/2023
|
Reena bai
|
1738010WL052230
|
Reena bai
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
01/01/2024
|
|
325521420
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173946
|
173946
|
|
|
|
|
|
|
|