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-38-010-055-001/31-C (UMARI)
|
1738010055NRG24281220231237990
|
29/12/2023
|
CHHAYA
|
1738010055WL057884
|
CHHAYA
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-013-001/103 (PARSODI)
|
1738010013NRG24281220231238184
|
29/12/2023
|
SHRICHAND BASONE
|
1738010013WL057892
|
SHRICHAND BASONE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHRICHANDBASONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LANJI
|
MP-38-010-013-001/103 (PARSODI)
|
1738010013NRG24281220231238183
|
29/12/2023
|
SUSHILA
|
1738010013WL057892
|
SUSHILA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-013-001/104 (PARSODI)
|
1738010013NRG24281220231238185
|
29/12/2023
|
SHANTI
|
1738010013WL057892
|
SHANTI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-013-001/105 (PARSODI)
|
1738010013NRG24281220231238187
|
29/12/2023
|
Bhagwati panche
|
1738010013WL057892
|
Bhagwati panche
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
Bhagwatipanche
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-013-001/105 (PARSODI)
|
1738010013NRG24281220231238186
|
29/12/2023
|
kamlesh
|
1738010013WL057892
|
kamlesh
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LANJI
|
MP-38-010-013-001/113 (PARSODI)
|
1738010013NRG24281220231238188
|
29/12/2023
|
SUKBATI
|
1738010013WL057892
|
SUKBATI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUKBATI
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-013-001/123-B (PARSODI)
|
1738010013NRG24281220231238189
|
29/12/2023
|
SUNITA
|
1738010013WL057892
|
SUNITA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LANJI
|
MP-38-010-013-001/125 (PARSODI)
|
1738010013NRG24281220231238190
|
29/12/2023
|
PARBATI KAWRE
|
1738010013WL057892
|
PARBATI KAWRE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARBATIKAWRE
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-013-001/175 (PARSODI)
|
1738010013NRG24281220231238191
|
29/12/2023
|
SHANTI
|
1738010013WL057892
|
SHANTI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-013-001/175-A (PARSODI)
|
1738010013NRG24281220231238192
|
29/12/2023
|
PRAMILA KHERWAR
|
1738010013WL057892
|
PRAMILA KHERWAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRAMILAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LANJI
|
MP-38-010-013-001/19 (PARSODI)
|
1738010013NRG24281220231238193
|
29/12/2023
|
MUNNI
|
1738010013WL057892
|
MUNNI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-013-001/190-A (PARSODI)
|
1738010013NRG24281220231238194
|
29/12/2023
|
NIRMALA UPRADE
|
1738010013WL057892
|
NIRMALA UPRADE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
NIRMALAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LANJI
|
MP-38-010-013-001/198 (PARSODI)
|
1738010013NRG24281220231238195
|
29/12/2023
|
chandn
|
1738010013WL057892
|
chandn
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
chandn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LANJI
|
MP-38-010-013-001/198 (PARSODI)
|
1738010013NRG24281220231238196
|
29/12/2023
|
KALAWANTI
|
1738010013WL057892
|
KALAWANTI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
KALAWANTI
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-013-001/214 (PARSODI)
|
1738010013NRG24281220231238197
|
29/12/2023
|
PARBATI
|
1738010013WL057892
|
PARBATI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-013-001/246 (PARSODI)
|
1738010013NRG24281220231238198
|
29/12/2023
|
Sindhu Khobragade
|
1738010013WL057892
|
Sindhu Khobragade
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
SindhuKhobragade
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-013-001/251 (PARSODI)
|
1738010013NRG24281220231238199
|
29/12/2023
|
NOHARLAL
|
1738010013WL057892
|
NOHARLAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
NOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-013-001/259 (PARSODI)
|
1738010013NRG24281220231238200
|
29/12/2023
|
SIMA PACHE
|
1738010013WL057892
|
SIMA PACHE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
SIMAPACHE
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-013-001/266-A (PARSODI)
|
1738010013NRG24281220231238201
|
29/12/2023
|
TRASAN
|
1738010013WL057892
|
TRASAN
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
TRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LANJI
|
MP-38-010-013-001/288 (PARSODI)
|
1738010013NRG24281220231238202
|
29/12/2023
|
MAMITA
|
1738010013WL057892
|
MAMITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAMITA
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-013-001/348 (PARSODI)
|
1738010013NRG24281220231238203
|
29/12/2023
|
NEHLATA
|
1738010013WL057892
|
NEHLATA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
NEHLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LANJI
|
MP-38-010-013-001/377 (PARSODI)
|
1738010013NRG24281220231238204
|
29/12/2023
|
Shanti
|
1738010013WL057892
|
Shanti
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-013-001/424-C (PARSODI)
|
1738010013NRG24281220231238205
|
29/12/2023
|
DHANKUVAR BARELAL BOHANE
|
1738010013WL057892
|
DHANKUVAR BARELAL BOHANE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
DHANKUVARBARELALBOHANE
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-013-001/432 (PARSODI)
|
1738010013NRG24281220231238206
|
29/12/2023
|
SANTOSHI
|
1738010013WL057892
|
SANTOSHI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-013-001/53 (PARSODI)
|
1738010013NRG24281220231238207
|
29/12/2023
|
BEBI
|
1738010013WL057892
|
BEBI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
BEBI
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-013-001/53 (PARSODI)
|
1738010013NRG24281220231238208
|
29/12/2023
|
LAXMI BASONE
|
1738010013WL057892
|
LAXMI BASONE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
LAXMIBASONE
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-013-001/54 (PARSODI)
|
1738010013NRG24281220231238209
|
29/12/2023
|
HEMLATA MATARE
|
1738010013WL057892
|
HEMLATA MATARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
HEMLATAMATARE
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-013-001/80 (PARSODI)
|
1738010013NRG24281220231238210
|
29/12/2023
|
GITA SONWANE
|
1738010013WL057892
|
GITA SONWANE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
GITASONWANE
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-013-001/83 (PARSODI)
|
1738010013NRG24281220231238211
|
29/12/2023
|
KESHAR
|
1738010013WL057892
|
KESHAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
31
|
LANJI
|
MP-38-010-013-001/87 (PARSODI)
|
1738010013NRG24281220231238212
|
29/12/2023
|
BHAGWANTI
|
1738010013WL057892
|
BHAGWANTI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-025-001/102-C (SINGOLA)
|
1738010000NRG24281220231232748
|
29/12/2023
|
JAYVANTI KOHARE
|
1738010WL057749
|
JAYVANTI KOHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
JAYVANTIKOHARE
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-025-001/123 (SINGOLA)
|
1738010000NRG24281220231232752
|
29/12/2023
|
NILIBAI LALCHAND KOHARE
|
1738010WL057749
|
NILIBAI LALCHAND KOHARE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153407
|
|
NILIBAILALCHANDKOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
LANJI
|
MP-38-010-025-001/126-A (SINGOLA)
|
1738010000NRG24281220231232755
|
29/12/2023
|
RADHIKA
|
1738010WL057749
|
RADHIKA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
35
|
LANJI
|
MP-38-010-025-001/142-B (SINGOLA)
|
1738010000NRG24281220231232763
|
29/12/2023
|
BHUMESHWARI
|
1738010WL057749
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-025-001/147 (SINGOLA)
|
1738010000NRG24281220231232767
|
29/12/2023
|
SUNITA
|
1738010WL057749
|
SUNITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
37
|
LANJI
|
MP-38-010-025-001/159 (SINGOLA)
|
1738010000NRG24281220231232770
|
29/12/2023
|
PRAMITA PAGARWARE
|
1738010WL057749
|
PRAMITA PAGARWARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRAMITAPAGARWARE
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-025-001/16-A (SINGOLA)
|
1738010000NRG24281220231232772
|
29/12/2023
|
ANITA AKULKAR
|
1738010WL057749
|
ANITA AKULKAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITAAKULKAR
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-025-001/169 (SINGOLA)
|
1738010000NRG24281220231232774
|
29/12/2023
|
GEETA
|
1738010WL057749
|
GEETA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
40
|
LANJI
|
MP-38-010-025-001/173 (SINGOLA)
|
1738010000NRG24281220231232779
|
29/12/2023
|
KANTI
|
1738010WL057749
|
KANTI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153407
|
|
KANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
41
|
LANJI
|
MP-38-010-025-001/174 (SINGOLA)
|
1738010000NRG24281220231232780
|
29/12/2023
|
FULBASAN
|
1738010WL057749
|
FULBASAN
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153407
|
|
FULBASAN
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-025-001/174-A (SINGOLA)
|
1738010000NRG24281220231232781
|
29/12/2023
|
SANTOSHI
|
1738010WL057749
|
SANTOSHI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153407
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-025-001/178-A (SINGOLA)
|
1738010000NRG24281220231232784
|
29/12/2023
|
GEETA
|
1738010WL057749
|
GEETA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-025-001/188 (SINGOLA)
|
1738010000NRG24281220231232788
|
29/12/2023
|
DURGA BAI
|
1738010WL057749
|
DURGA BAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
45
|
LANJI
|
MP-38-010-025-001/196-A (SINGOLA)
|
1738010000NRG24281220231232790
|
29/12/2023
|
PREMLATA
|
1738010WL057749
|
PREMLATA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LANJI
|
MP-38-010-025-001/204 (SINGOLA)
|
1738010000NRG24281220231232794
|
29/12/2023
|
REVANTINBAI
|
1738010WL057749
|
REVANTINBAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
REVANTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LANJI
|
MP-38-010-025-001/214-A (SINGOLA)
|
1738010000NRG24281220231232803
|
29/12/2023
|
HEMLATA
|
1738010WL057749
|
HEMLATA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153407
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-026-002/275 (GHANSA)
|
1738010026NRG24281220231237588
|
29/12/2023
|
MANGALDAS KODULAL MESHRAM
|
1738010026WL057869
|
MANGALDAS KODULAL MESHRAM
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANGALDASKODULALMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-026-002/31 (GHANSA)
|
1738010026NRG24281220231237591
|
29/12/2023
|
RAMESHWAR BAGDE
|
1738010026WL057869
|
RAMESHWAR BAGDE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAMESHWARBAGDE
|
BANK OF MAHARASHTRA(607387)
|
50
|
LANJI
|
MP-38-010-026-002/345 (GHANSA)
|
1738010026NRG24281220231237592
|
29/12/2023
|
SOMVATI BESARLAL FULLARE
|
1738010026WL057869
|
SOMVATI BESARLAL FULLARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
SOMVATIBESARLALFULLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
LANJI
|
MP-38-010-062-001/107 (KULPA)
|
1738010062NRG24281220231232685
|
29/12/2023
|
RAYABAI
|
1738010062WL057748
|
RAYABAI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAYABAI
|
BANK OF MAHARASHTRA(607387)
|
52
|
LANJI
|
MP-38-010-062-001/112-A (KULPA)
|
1738010062NRG24281220231232686
|
29/12/2023
|
SUNITA
|
1738010062WL057748
|
SUNITA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
53
|
LANJI
|
MP-38-010-062-001/144 (KULPA)
|
1738010062NRG24281220231232687
|
29/12/2023
|
REKHA
|
1738010062WL057748
|
REKHA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644153407
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-062-001/144-A (KULPA)
|
1738010062NRG24281220231232688
|
29/12/2023
|
BHAGRATI
|
1738010062WL057748
|
BHAGRATI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
55
|
LANJI
|
MP-38-010-062-001/157 (KULPA)
|
1738010062NRG24281220231232689
|
29/12/2023
|
RESHMA
|
1738010062WL057748
|
RESHMA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
56
|
LANJI
|
MP-38-010-062-001/208 (KULPA)
|
1738010062NRG24281220231232690
|
29/12/2023
|
dileshwari
|
1738010062WL057748
|
dileshwari
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-062-001/227 (KULPA)
|
1738010062NRG24281220231232691
|
29/12/2023
|
SHOBHA
|
1738010062WL057748
|
SHOBHA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
58
|
LANJI
|
MP-38-010-062-001/236 (KULPA)
|
1738010062NRG24281220231232692
|
29/12/2023
|
PUSTKALA
|
1738010062WL057748
|
PUSTKALA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
59
|
LANJI
|
MP-38-010-062-001/261 (KULPA)
|
1738010062NRG24281220231232693
|
29/12/2023
|
DURGESWARI
|
1738010062WL057748
|
DURGESWARI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
DURGESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
LANJI
|
MP-38-010-062-001/261-A (KULPA)
|
1738010062NRG24281220231232694
|
29/12/2023
|
KAMLA DASHARE
|
1738010062WL057748
|
KAMLA DASHARE
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
KAMLADASHARE
|
BANK OF MAHARASHTRA(607387)
|
61
|
LANJI
|
MP-38-010-062-001/270 (KULPA)
|
1738010062NRG24281220231232695
|
29/12/2023
|
JANA
|
1738010062WL057748
|
JANA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
62
|
LANJI
|
MP-38-010-062-001/270 (KULPA)
|
1738010062NRG24281220231232696
|
29/12/2023
|
VANITA
|
1738010062WL057748
|
VANITA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
VANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LANJI
|
MP-38-010-062-001/272 (KULPA)
|
1738010062NRG24281220231232697
|
29/12/2023
|
shakuntla
|
1738010062WL057748
|
shakuntla
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
shakuntla
|
BANK OF MAHARASHTRA(607387)
|
64
|
LANJI
|
MP-38-010-062-001/276-B (KULPA)
|
1738010062NRG24281220231232698
|
29/12/2023
|
NISHA
|
1738010062WL057748
|
NISHA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
65
|
LANJI
|
MP-38-010-062-001/276-C (KULPA)
|
1738010062NRG24281220231232699
|
29/12/2023
|
USHA
|
1738010062WL057748
|
USHA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
66
|
LANJI
|
MP-38-010-062-001/292 (KULPA)
|
1738010062NRG24281220231232700
|
29/12/2023
|
Ruplata
|
1738010062WL057748
|
Ruplata
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
67
|
LANJI
|
MP-38-010-062-001/331 (KULPA)
|
1738010062NRG24281220231232701
|
29/12/2023
|
PUSPA
|
1738010062WL057748
|
PUSPA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
68
|
LANJI
|
MP-38-010-062-001/338 (KULPA)
|
1738010062NRG24281220231232702
|
29/12/2023
|
LALITA PANDHARE
|
1738010062WL057748
|
LALITA PANDHARE
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
LALITAPANDHARE
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-062-001/351 (KULPA)
|
1738010062NRG24281220231232703
|
29/12/2023
|
SANGITA
|
1738010062WL057748
|
SANGITA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LANJI
|
MP-38-010-062-001/381 (KULPA)
|
1738010062NRG24281220231232704
|
29/12/2023
|
SITA BAI
|
1738010062WL057748
|
SITA BAI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
71
|
LANJI
|
MP-38-010-062-001/389 (KULPA)
|
1738010062NRG24281220231232705
|
29/12/2023
|
TARA
|
1738010062WL057748
|
TARA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
72
|
LANJI
|
MP-38-010-062-001/390 (KULPA)
|
1738010062NRG24281220231232706
|
29/12/2023
|
BENUBAI
|
1738010062WL057748
|
BENUBAI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644153407
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
73
|
LANJI
|
MP-38-010-062-001/394 (KULPA)
|
1738010062NRG24281220231232707
|
29/12/2023
|
USHA
|
1738010062WL057748
|
USHA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
74
|
LANJI
|
MP-38-010-062-001/400 (KULPA)
|
1738010062NRG24281220231232708
|
29/12/2023
|
MALTI DASHARE
|
1738010062WL057748
|
MALTI DASHARE
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
MALTIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
75
|
LANJI
|
MP-38-010-062-001/402 (KULPA)
|
1738010062NRG24281220231232709
|
29/12/2023
|
SHILA
|
1738010062WL057748
|
SHILA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
76
|
LANJI
|
MP-38-010-062-001/415-A (KULPA)
|
1738010062NRG24281220231232710
|
29/12/2023
|
DEVESWARI
|
1738010062WL057748
|
DEVESWARI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
DEVESWARI
|
BANK OF MAHARASHTRA(607387)
|
77
|
LANJI
|
MP-38-010-062-001/426 (KULPA)
|
1738010062NRG24281220231232711
|
29/12/2023
|
ASHA
|
1738010062WL057748
|
ASHA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
78
|
LANJI
|
MP-38-010-062-001/430-A (KULPA)
|
1738010062NRG24281220231232712
|
29/12/2023
|
GEETA
|
1738010062WL057748
|
GEETA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-062-001/432 (KULPA)
|
1738010062NRG24281220231232713
|
29/12/2023
|
KASTURA
|
1738010062WL057748
|
KASTURA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
80
|
LANJI
|
MP-38-010-062-001/510 (KULPA)
|
1738010062NRG24281220231232715
|
29/12/2023
|
GITA
|
1738010062WL057748
|
GITA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LANJI
|
MP-38-010-062-001/516-A (KULPA)
|
1738010062NRG24281220231232716
|
29/12/2023
|
durga
|
1738010062WL057748
|
durga
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LANJI
|
MP-38-010-062-001/524-A (KULPA)
|
1738010062NRG24281220231232717
|
29/12/2023
|
PRABHA
|
1738010062WL057748
|
PRABHA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
83
|
LANJI
|
MP-38-010-062-001/530 (KULPA)
|
1738010062NRG24281220231232718
|
29/12/2023
|
MANTHURA
|
1738010062WL057748
|
MANTHURA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANTHURA
|
BANK OF MAHARASHTRA(607387)
|
84
|
LANJI
|
MP-38-010-062-001/537 (KULPA)
|
1738010062NRG24281220231232720
|
29/12/2023
|
MEHTARIN
|
1738010062WL057748
|
MEHTARIN
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
MEHTARIN
|
BANK OF MAHARASHTRA(607387)
|
85
|
LANJI
|
MP-38-010-062-001/544 (KULPA)
|
1738010062NRG24281220231232721
|
29/12/2023
|
SARASWATI
|
1738010062WL057748
|
SARASWATI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
86
|
LANJI
|
MP-38-010-062-001/547-A (KULPA)
|
1738010062NRG24281220231232722
|
29/12/2023
|
SEVANTA
|
1738010062WL057748
|
SEVANTA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-062-001/548-C (KULPA)
|
1738010062NRG24281220231232723
|
29/12/2023
|
CHITREKHA
|
1738010062WL057748
|
CHITREKHA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHITREKHA
|
BANK OF MAHARASHTRA(607387)
|
88
|
LANJI
|
MP-38-010-062-001/548-D (KULPA)
|
1738010062NRG24281220231232724
|
29/12/2023
|
Sadhana
|
1738010062WL057748
|
Sadhana
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
89
|
LANJI
|
MP-38-010-062-001/55 (KULPA)
|
1738010062NRG24281220231232725
|
29/12/2023
|
IMALA
|
1738010062WL057748
|
IMALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644153407
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
90
|
LANJI
|
MP-38-010-062-001/565 (KULPA)
|
1738010062NRG24281220231232726
|
29/12/2023
|
ANUSHYA
|
1738010062WL057748
|
ANUSHYA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LANJI
|
MP-38-010-062-001/567-A (KULPA)
|
1738010062NRG24281220231232727
|
29/12/2023
|
YASHODA
|
1738010062WL057748
|
YASHODA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
YASHODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
LANJI
|
MP-38-010-062-001/579 (KULPA)
|
1738010062NRG24281220231232729
|
29/12/2023
|
SEVANTI
|
1738010062WL057748
|
SEVANTI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
93
|
LANJI
|
MP-38-010-062-001/617 (KULPA)
|
1738010062NRG24281220231232730
|
29/12/2023
|
CHHAYA
|
1738010062WL057748
|
CHHAYA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LANJI
|
MP-38-010-062-001/619 (KULPA)
|
1738010062NRG24281220231232731
|
29/12/2023
|
REKHA KORE
|
1738010062WL057748
|
REKHA KORE
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
REKHAKORE
|
BANK OF MAHARASHTRA(607387)
|
95
|
LANJI
|
MP-38-010-062-001/620 (KULPA)
|
1738010062NRG24281220231232732
|
29/12/2023
|
URMILA
|
1738010062WL057748
|
URMILA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
96
|
LANJI
|
MP-38-010-062-001/622-D (KULPA)
|
1738010062NRG24281220231232733
|
29/12/2023
|
NIRU BAI
|
1738010062WL057748
|
NIRU BAI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
NIRUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LANJI
|
MP-38-010-062-001/648 (KULPA)
|
1738010062NRG24281220231232734
|
29/12/2023
|
PRAMILA BANOTHE
|
1738010062WL057748
|
PRAMILA BANOTHE
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRAMILABANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LANJI
|
MP-38-010-062-001/660 (KULPA)
|
1738010062NRG24281220231232735
|
29/12/2023
|
SHILA
|
1738010062WL057748
|
SHILA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
99
|
LANJI
|
MP-38-010-062-001/662 (KULPA)
|
1738010062NRG24281220231232736
|
29/12/2023
|
TREEVENI DESHMUKH
|
1738010062WL057748
|
TREEVENI DESHMUKH
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644153407
|
|
TREEVENIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
100
|
LANJI
|
MP-38-010-062-001/662-A (KULPA)
|
1738010062NRG24281220231232737
|
29/12/2023
|
SUNITA
|
1738010062WL057748
|
SUNITA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
101
|
LANJI
|
MP-38-010-062-001/674-A (KULPA)
|
1738010062NRG24281220231232738
|
29/12/2023
|
SANGITA
|
1738010062WL057748
|
SANGITA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
102
|
LANJI
|
MP-38-010-062-001/769 (KULPA)
|
1738010062NRG24281220231232740
|
29/12/2023
|
NITA LILHARE
|
1738010062WL057748
|
NITA LILHARE
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
NITALILHARE
|
BANK OF MAHARASHTRA(607387)
|
103
|
LANJI
|
MP-38-010-062-001/809-C (KULPA)
|
1738010062NRG24281220231232741
|
29/12/2023
|
RADHIKA
|
1738010062WL057748
|
RADHIKA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644153407
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
104
|
LANJI
|
MP-38-010-062-001/90 (KULPA)
|
1738010062NRG24281220231232742
|
29/12/2023
|
PRAMILA
|
1738010062WL057748
|
PRAMILA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
105
|
LANJI
|
MP-38-010-062-001/905 (KULPA)
|
1738010062NRG24281220231232743
|
29/12/2023
|
VANITA
|
1738010062WL057748
|
VANITA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121177
|
121177
|
|
|
|
|
|
|
|
106
|
LANJI
|
MP-38-010-006-002/70 (SIREGAON)
|
1738010000NRG24291220231238955
|
29/12/2023
|
Aachal
|
1738010WL057915
|
Aachal
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Aachal
|
BANK OF MAHARASHTRA(607387)
|
107
|
LANJI
|
MP-38-010-055-001/10 (UMARI)
|
1738010055NRG24281220231237970
|
29/12/2023
|
REKHA
|
1738010055WL057884
|
REKHA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
108
|
LANJI
|
MP-38-010-055-001/10038 (UMARI)
|
1738010055NRG24281220231237971
|
29/12/2023
|
parmila
|
1738010055WL057884
|
parmila
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
109
|
LANJI
|
MP-38-010-055-001/10045-B (UMARI)
|
1738010055NRG24281220231237972
|
29/12/2023
|
KAVITA
|
1738010055WL057884
|
KAVITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-055-001/119 (UMARI)
|
1738010055NRG24281220231237973
|
29/12/2023
|
SUNADA HETRAM
|
1738010055WL057884
|
SUNADA HETRAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNADAHETRAM
|
BANK OF MAHARASHTRA(607387)
|
111
|
LANJI
|
MP-38-010-055-001/148 (UMARI)
|
1738010055NRG24281220231237975
|
29/12/2023
|
MOHAN
|
1738010055WL057884
|
MOHAN
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
112
|
LANJI
|
MP-38-010-055-001/152 (UMARI)
|
1738010055NRG24281220231237976
|
29/12/2023
|
MAROTI
|
1738010055WL057884
|
MAROTI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAROTI
|
BANK OF MAHARASHTRA(607387)
|
113
|
LANJI
|
MP-38-010-055-001/158-A (UMARI)
|
1738010055NRG24281220231237978
|
29/12/2023
|
REKHA
|
1738010055WL057884
|
REKHA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
114
|
LANJI
|
MP-38-010-055-001/187-A (UMARI)
|
1738010055NRG24281220231237980
|
29/12/2023
|
KUNJILAL
|
1738010055WL057884
|
KUNJILAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
115
|
LANJI
|
MP-38-010-055-001/20-C (UMARI)
|
1738010055NRG24281220231237982
|
29/12/2023
|
ANJANA
|
1738010055WL057884
|
ANJANA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
116
|
LANJI
|
MP-38-010-055-001/221-B (UMARI)
|
1738010055NRG24281220231237983
|
29/12/2023
|
PURNA
|
1738010055WL057884
|
PURNA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
PURNA
|
BANK OF MAHARASHTRA(607387)
|
117
|
LANJI
|
MP-38-010-055-001/222-A (UMARI)
|
1738010055NRG24281220231237984
|
29/12/2023
|
LALITA KARSARPE
|
1738010055WL057884
|
LALITA KARSARPE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
LALITAKARSARPE
|
BANK OF MAHARASHTRA(607387)
|
118
|
LANJI
|
MP-38-010-055-001/223-A (UMARI)
|
1738010055NRG24281220231237985
|
29/12/2023
|
CHANDRAKALA
|
1738010055WL057884
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
119
|
LANJI
|
MP-38-010-055-001/257 (UMARI)
|
1738010055NRG24281220231237987
|
29/12/2023
|
DHANVANTA
|
1738010055WL057884
|
DHANVANTA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
120
|
LANJI
|
MP-38-010-055-001/28-A (UMARI)
|
1738010055NRG24281220231237988
|
29/12/2023
|
Roshni Uke
|
1738010055WL057884
|
Roshni Uke
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
RoshniUke
|
BANK OF MAHARASHTRA(607387)
|
121
|
LANJI
|
MP-38-010-055-001/31-B (UMARI)
|
1738010055NRG24281220231237989
|
29/12/2023
|
DURJAN
|
1738010055WL057884
|
DURJAN
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153407
|
|
DURJAN
|
BANK OF MAHARASHTRA(607387)
|
122
|
LANJI
|
MP-38-010-055-001/31-C (UMARI)
|
1738010055NRG24281220231237991
|
29/12/2023
|
ASHOK KOSRE
|
1738010055WL057884
|
ASHOK KOSRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
ASHOKKOSRE
|
BANK OF MAHARASHTRA(607387)
|
123
|
LANJI
|
MP-38-010-055-001/313 (UMARI)
|
1738010055NRG24281220231237992
|
29/12/2023
|
ROSHANLAL THAKRE
|
1738010055WL057884
|
ROSHANLAL THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
ROSHANLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
124
|
LANJI
|
MP-38-010-055-001/334 (UMARI)
|
1738010055NRG24281220231237993
|
29/12/2023
|
SULOCHANA
|
1738010055WL057884
|
SULOCHANA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
LANJI
|
MP-38-010-055-001/384-A (UMARI)
|
1738010055NRG24281220231237994
|
29/12/2023
|
PRANSI
|
1738010055WL057884
|
PRANSI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRANSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
126
|
LANJI
|
MP-38-010-055-001/404 (UMARI)
|
1738010055NRG24281220231237995
|
29/12/2023
|
KANTA
|
1738010055WL057884
|
KANTA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
127
|
LANJI
|
MP-38-010-055-001/404-B (UMARI)
|
1738010055NRG24281220231237996
|
29/12/2023
|
BHOJRAJ
|
1738010055WL057884
|
BHOJRAJ
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
128
|
LANJI
|
MP-38-010-055-001/420 (UMARI)
|
1738010055NRG24281220231237999
|
29/12/2023
|
HOMENDRA
|
1738010055WL057884
|
HOMENDRA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
HOMENDRA
|
BANK OF MAHARASHTRA(607387)
|
129
|
LANJI
|
MP-38-010-055-001/420-C (UMARI)
|
1738010055NRG24281220231238000
|
29/12/2023
|
ASHISH
|
1738010055WL057884
|
ASHISH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
ASHISH
|
BANK OF MAHARASHTRA(607387)
|
130
|
LANJI
|
MP-38-010-055-001/481-B (UMARI)
|
1738010055NRG24281220231238001
|
29/12/2023
|
DHADHULAL
|
1738010055WL057884
|
DHADHULAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
DHADHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
131
|
LANJI
|
MP-38-010-055-001/503 (UMARI)
|
1738010055NRG24281220231238002
|
29/12/2023
|
chovaram
|
1738010055WL057884
|
chovaram
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
chovaram
|
BANK OF MAHARASHTRA(607387)
|
132
|
LANJI
|
MP-38-010-055-001/504 (UMARI)
|
1738010055NRG24281220231238003
|
29/12/2023
|
CHHOTELAL
|
1738010055WL057884
|
CHHOTELAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
133
|
LANJI
|
MP-38-010-055-001/58 (UMARI)
|
1738010055NRG24281220231238005
|
29/12/2023
|
ASHA
|
1738010055WL057884
|
ASHA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
134
|
LANJI
|
MP-38-010-055-001/83-A (UMARI)
|
1738010055NRG24281220231238006
|
29/12/2023
|
Sukvanta
|
1738010055WL057884
|
Sukvanta
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153407
|
|
Sukvanta
|
BANK OF MAHARASHTRA(607387)
|
135
|
LANJI
|
MP-38-010-068-001/1007 (MOHAJHARI)
|
1738010068NRG24281220231236136
|
29/12/2023
|
bebinanda
|
1738010068WL057829
|
bebinanda
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
bebinanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
LANJI
|
MP-38-010-068-001/1008 (MOHAJHARI)
|
1738010068NRG24281220231236137
|
29/12/2023
|
nirmala
|
1738010068WL057829
|
nirmala
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
137
|
LANJI
|
MP-38-010-068-001/1009-A (MOHAJHARI)
|
1738010068NRG24281220231236138
|
29/12/2023
|
durpati
|
1738010068WL057829
|
durpati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
durpati
|
BANK OF MAHARASHTRA(607387)
|
138
|
LANJI
|
MP-38-010-068-001/1015-A (MOHAJHARI)
|
1738010068NRG24281220231236139
|
29/12/2023
|
MADHURI
|
1738010068WL057829
|
MADHURI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
LANJI
|
MP-38-010-068-001/116 (MOHAJHARI)
|
1738010068NRG24281220231236143
|
29/12/2023
|
YASHODA
|
1738010068WL057829
|
YASHODA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
140
|
LANJI
|
MP-38-010-068-001/116-A (MOHAJHARI)
|
1738010068NRG24281220231236144
|
29/12/2023
|
RAJKUMAR
|
1738010068WL057829
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
141
|
LANJI
|
MP-38-010-068-001/130 (MOHAJHARI)
|
1738010068NRG24281220231236146
|
29/12/2023
|
Kachra
|
1738010068WL057829
|
Kachra
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Kachra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
LANJI
|
MP-38-010-068-001/133 (MOHAJHARI)
|
1738010068NRG24281220231236147
|
29/12/2023
|
DEEPA BAI MISARE
|
1738010068WL057829
|
DEEPA BAI MISARE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
DEEPABAIMISARE
|
BANK OF MAHARASHTRA(607387)
|
143
|
LANJI
|
MP-38-010-068-001/136 (MOHAJHARI)
|
1738010068NRG24281220231236148
|
29/12/2023
|
prabha
|
1738010068WL057829
|
prabha
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
LANJI
|
MP-38-010-068-001/137 (MOHAJHARI)
|
1738010068NRG24281220231236149
|
29/12/2023
|
SARSWTABAI
|
1738010068WL057829
|
SARSWTABAI
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARSWTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
145
|
LANJI
|
MP-38-010-068-001/141 (MOHAJHARI)
|
1738010068NRG24281220231236151
|
29/12/2023
|
SAIVANTA
|
1738010068WL057829
|
SAIVANTA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LANJI
|
MP-38-010-068-001/176 (MOHAJHARI)
|
1738010068NRG24281220231236152
|
29/12/2023
|
SHYAMBATI MISARE
|
1738010068WL057829
|
SHYAMBATI MISARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHYAMBATIMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
LANJI
|
MP-38-010-068-001/183-A (MOHAJHARI)
|
1738010068NRG24281220231236153
|
29/12/2023
|
Parvati
|
1738010068WL057829
|
Parvati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
LANJI
|
MP-38-010-068-001/189 (MOHAJHARI)
|
1738010068NRG24281220231236154
|
29/12/2023
|
MANKIBAI
|
1738010068WL057829
|
MANKIBAI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
LANJI
|
MP-38-010-068-001/196 (MOHAJHARI)
|
1738010068NRG24281220231236155
|
29/12/2023
|
Nirmala bai
|
1738010068WL057829
|
Nirmala bai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
LANJI
|
MP-38-010-068-001/199 (MOHAJHARI)
|
1738010068NRG24281220231236156
|
29/12/2023
|
Dhurpati
|
1738010068WL057829
|
Dhurpati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
LANJI
|
MP-38-010-068-001/221 (MOHAJHARI)
|
1738010068NRG24281220231236157
|
29/12/2023
|
SUSHMA
|
1738010068WL057829
|
SUSHMA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
LANJI
|
MP-38-010-068-001/227 (MOHAJHARI)
|
1738010068NRG24281220231236158
|
29/12/2023
|
ASHOK
|
1738010068WL057829
|
ASHOK
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
153
|
LANJI
|
MP-38-010-068-001/228 (MOHAJHARI)
|
1738010068NRG24281220231236160
|
29/12/2023
|
MAINA
|
1738010068WL057829
|
MAINA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
LANJI
|
MP-38-010-068-001/236 (MOHAJHARI)
|
1738010068NRG24281220231236161
|
29/12/2023
|
SUSHILA
|
1738010068WL057829
|
SUSHILA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
155
|
LANJI
|
MP-38-010-068-001/287 (MOHAJHARI)
|
1738010068NRG24281220231236162
|
29/12/2023
|
SANTOSHI
|
1738010068WL057829
|
SANTOSHI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
LANJI
|
MP-38-010-068-001/303 (MOHAJHARI)
|
1738010068NRG24281220231236163
|
29/12/2023
|
SARSWATI
|
1738010068WL057829
|
SARSWATI
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
157
|
LANJI
|
MP-38-010-068-001/304 (MOHAJHARI)
|
1738010068NRG24281220231236164
|
29/12/2023
|
SARITA
|
1738010068WL057829
|
SARITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
LANJI
|
MP-38-010-068-001/31 (MOHAJHARI)
|
1738010068NRG24281220231236165
|
29/12/2023
|
MAYA
|
1738010068WL057829
|
MAYA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
LANJI
|
MP-38-010-068-001/35-A (MOHAJHARI)
|
1738010068NRG24281220231236167
|
29/12/2023
|
GANGA
|
1738010068WL057829
|
GANGA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
LANJI
|
MP-38-010-068-001/38 (MOHAJHARI)
|
1738010068NRG24281220231236168
|
29/12/2023
|
KHELAN
|
1738010068WL057829
|
KHELAN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
LANJI
|
MP-38-010-068-001/38-A (MOHAJHARI)
|
1738010068NRG24281220231236169
|
29/12/2023
|
Sarla
|
1738010068WL057829
|
Sarla
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
LANJI
|
MP-38-010-068-001/382 (MOHAJHARI)
|
1738010068NRG24281220231236170
|
29/12/2023
|
Hemlata
|
1738010068WL057829
|
Hemlata
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
163
|
LANJI
|
MP-38-010-068-001/436 (MOHAJHARI)
|
1738010068NRG24281220231236172
|
29/12/2023
|
FULWANTI
|
1738010068WL057829
|
FULWANTI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
LANJI
|
MP-38-010-068-001/464 (MOHAJHARI)
|
1738010068NRG24281220231236173
|
29/12/2023
|
SUNITA
|
1738010068WL057829
|
SUNITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
LANJI
|
MP-38-010-068-001/479 (MOHAJHARI)
|
1738010068NRG24281220231236174
|
29/12/2023
|
sushila
|
1738010068WL057829
|
sushila
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
166
|
LANJI
|
MP-38-010-068-001/503 (MOHAJHARI)
|
1738010068NRG24281220231236175
|
29/12/2023
|
RANI
|
1738010068WL057829
|
RANI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
167
|
LANJI
|
MP-38-010-068-001/54 (MOHAJHARI)
|
1738010068NRG24281220231236176
|
29/12/2023
|
PUSPA
|
1738010068WL057829
|
PUSPA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
168
|
LANJI
|
MP-38-010-068-001/557 (MOHAJHARI)
|
1738010068NRG24281220231236177
|
29/12/2023
|
URMILA
|
1738010068WL057829
|
URMILA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
LANJI
|
MP-38-010-068-001/561 (MOHAJHARI)
|
1738010068NRG24281220231236178
|
29/12/2023
|
Jamna
|
1738010068WL057829
|
Jamna
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
LANJI
|
MP-38-010-068-001/562 (MOHAJHARI)
|
1738010068NRG24281220231236179
|
29/12/2023
|
SAVITRI
|
1738010068WL057829
|
SAVITRI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
LANJI
|
MP-38-010-068-001/565-A (MOHAJHARI)
|
1738010068NRG24281220231236180
|
29/12/2023
|
DEVKABAI ATHODE
|
1738010068WL057829
|
DEVKABAI ATHODE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
DEVKABAIATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
LANJI
|
MP-38-010-068-001/686-A (MOHAJHARI)
|
1738010068NRG24281220231236182
|
29/12/2023
|
SHUBHADRA
|
1738010068WL057829
|
SHUBHADRA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
LANJI
|
MP-38-010-068-001/759 (MOHAJHARI)
|
1738010068NRG24281220231236185
|
29/12/2023
|
INDIRA
|
1738010068WL057829
|
INDIRA
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153407
|
|
INDIRA
|
BANK OF MAHARASHTRA(607387)
|
174
|
LANJI
|
MP-38-010-068-001/775 (MOHAJHARI)
|
1738010068NRG24281220231236186
|
29/12/2023
|
GEETA
|
1738010068WL057829
|
GEETA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
175
|
LANJI
|
MP-38-010-068-001/85-C (MOHAJHARI)
|
1738010068NRG24281220231236187
|
29/12/2023
|
Omprakash
|
1738010068WL057829
|
Omprakash
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
11/03/2024
|
|
644153407
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
LANJI
|
MP-38-010-068-001/88 (MOHAJHARI)
|
1738010068NRG24281220231236188
|
29/12/2023
|
Umeshwari
|
1738010068WL057829
|
Umeshwari
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
Umeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
LANJI
|
MP-38-010-068-001/9 (MOHAJHARI)
|
1738010068NRG24281220231236189
|
29/12/2023
|
SULOCHNA KAWDE
|
1738010068WL057829
|
SULOCHNA KAWDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SULOCHNAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
LANJI
|
MP-38-010-068-001/925 (MOHAJHARI)
|
1738010068NRG24281220231236190
|
29/12/2023
|
Prabha
|
1738010068WL057829
|
Prabha
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
LANJI
|
MP-38-010-068-001/938-A (MOHAJHARI)
|
1738010068NRG24281220231236191
|
29/12/2023
|
sarswati
|
1738010068WL057829
|
sarswati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
LANJI
|
MP-38-010-068-001/941 (MOHAJHARI)
|
1738010068NRG24281220231236192
|
29/12/2023
|
PINKI
|
1738010068WL057829
|
PINKI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
PINKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
181
|
LANJI
|
MP-38-010-068-001/95 (MOHAJHARI)
|
1738010068NRG24281220231236193
|
29/12/2023
|
SHAKUN
|
1738010068WL057829
|
SHAKUN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
182
|
LANJI
|
MP-38-010-068-001/97-A (MOHAJHARI)
|
1738010068NRG24281220231236194
|
29/12/2023
|
Chhaya
|
1738010068WL057829
|
Chhaya
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
183
|
LANJI
|
MP-38-010-068-001/98 (MOHAJHARI)
|
1738010068NRG24281220231236195
|
29/12/2023
|
Vandana
|
1738010068WL057829
|
Vandana
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
184
|
LANJI
|
MP-38-010-068-001/989-A (MOHAJHARI)
|
1738010068NRG24281220231236196
|
29/12/2023
|
Urmila
|
1738010068WL057829
|
Urmila
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
185
|
LANJI
|
MP-38-010-074-001/515 (BHANEGOAN)
|
1738010000NRG24281220231237627
|
29/12/2023
|
SONAKI MANOHAR
|
1738010WL057871
|
SONAKI MANOHAR
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
SONAKIMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
186
|
LANJI
|
MP-38-010-074-001/60 (BHANEGOAN)
|
1738010000NRG24281220231237629
|
29/12/2023
|
BHARAT LALCHAND
|
1738010WL057871
|
BHARAT LALCHAND
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHARATLALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
187
|
LANJI
|
MP-38-010-074-001/60 (BHANEGOAN)
|
1738010000NRG24281220231237628
|
29/12/2023
|
laxmi lalchand
|
1738010WL057871
|
laxmi lalchand
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153407
|
|
laxmilalchand
|
BANK OF MAHARASHTRA(607387)
|
188
|
LANJI
|
MP-38-010-074-001/622-B (BHANEGOAN)
|
1738010000NRG24281220231237630
|
29/12/2023
|
durgi
|
1738010WL057871
|
durgi
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
durgi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91974
|
91974
|
|
|
|
|
|
|
|
189
|
LANJI
|
MP-38-010-066-001/165 (KHAJARI)
|
1738010066NRG24281220231234982
|
29/12/2023
|
SEEMA
|
1738010066WL057804
|
SEEMA
|
00051
|
MAHB0001054
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
190
|
LANJI
|
MP-38-010-012-001/356-A (WARI)
|
1738010012NRG24291220231238343
|
29/12/2023
|
KAQRISHANA
|
1738010012WL057897
|
KAQRISHANA
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644153407
|
|
KAQRISHANA
|
BANK OF MAHARASHTRA(607387)
|
191
|
LANJI
|
MP-38-010-026-002/174 (GHANSA)
|
1738010026NRG24281220231237587
|
29/12/2023
|
SANGITA RAJKUMAR LILHARE
|
1738010026WL057869
|
SANGITA RAJKUMAR LILHARE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
SANGITARAJKUMARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
LANJI
|
MP-38-010-026-002/278 (GHANSA)
|
1738010026NRG24281220231237589
|
29/12/2023
|
RAJKUMAR KAMALDAS PAGARWAR
|
1738010026WL057869
|
RAJKUMAR KAMALDAS PAGARWAR
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAJKUMARKAMALDASPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
LANJI
|
MP-38-010-026-002/297 (GHANSA)
|
1738010026NRG24281220231237590
|
29/12/2023
|
SHUSHILA GENDLAL GIRIYA
|
1738010026WL057869
|
SHUSHILA GENDLAL GIRIYA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHUSHILAGENDLALGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
LANJI
|
MP-38-010-031-001/437 (FOFSA)
|
1738010031NRG24281220231233227
|
29/12/2023
|
KOUSHIKA BAI
|
1738010031WL057755
|
KOUSHIKA BAI
|
00051
|
MAHB0001057
|
510
|
510
|
Processed
|
11/03/2024
|
|
644153407
|
|
KOUSHIKABAI
|
BANK OF MAHARASHTRA(607387)
|
195
|
LANJI
|
MP-38-010-033-001/105-A (KALIMATI)
|
1738010033NRG24281220231235693
|
29/12/2023
|
Iklesh Dongre
|
1738010033WL057818
|
Iklesh Dongre
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
IkleshDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
LANJI
|
MP-38-010-033-001/110 (KALIMATI)
|
1738010033NRG24281220231235695
|
29/12/2023
|
Seema
|
1738010033WL057818
|
Seema
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
197
|
LANJI
|
MP-38-010-033-001/132-C (KALIMATI)
|
1738010033NRG24281220231235699
|
29/12/2023
|
DHANESHWARI
|
1738010033WL057818
|
DHANESHWARI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
198
|
LANJI
|
MP-38-010-033-001/158 (KALIMATI)
|
1738010033NRG24281220231235713
|
29/12/2023
|
KALAPANA
|
1738010033WL057818
|
KALAPANA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
KALAPANA
|
BANK OF MAHARASHTRA(607387)
|
199
|
LANJI
|
MP-38-010-033-001/190 (KALIMATI)
|
1738010033NRG24281220231235720
|
29/12/2023
|
Bakaram dhok
|
1738010033WL057818
|
Bakaram dhok
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
Bakaramdhok
|
BANK OF MAHARASHTRA(607387)
|
200
|
LANJI
|
MP-38-010-033-001/264 (KALIMATI)
|
1738010033NRG24281220231235729
|
29/12/2023
|
Tijan Bohane
|
1738010033WL057818
|
Tijan Bohane
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
TijanBohane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
LANJI
|
MP-38-010-033-001/289-A (KALIMATI)
|
1738010033NRG24281220231235732
|
29/12/2023
|
Sunita ghormare
|
1738010033WL057818
|
Sunita ghormare
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
Sunitaghormare
|
STATE BANK OF INDIA(508548)
|
202
|
LANJI
|
MP-38-010-033-001/31 (KALIMATI)
|
1738010033NRG24281220231235738
|
29/12/2023
|
Chandrakala Hanote
|
1738010033WL057818
|
Chandrakala Hanote
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
ChandrakalaHanote
|
STATE BANK OF INDIA(508548)
|
203
|
LANJI
|
MP-38-010-033-001/323 (KALIMATI)
|
1738010033NRG24281220231235741
|
29/12/2023
|
Dhurpata Ramteke
|
1738010033WL057818
|
Dhurpata Ramteke
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
DhurpataRamteke
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
LANJI
|
MP-38-010-033-001/334-B (KALIMATI)
|
1738010033NRG24281220231235747
|
29/12/2023
|
RUKHAMA
|
1738010033WL057818
|
RUKHAMA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
205
|
LANJI
|
MP-38-010-033-001/390 (KALIMATI)
|
1738010033NRG24281220231235766
|
29/12/2023
|
MANGALA GHARTE
|
1738010033WL057818
|
MANGALA GHARTE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANGALAGHARTE
|
BANK OF MAHARASHTRA(607387)
|
206
|
LANJI
|
MP-38-010-033-001/71-A (KALIMATI)
|
1738010033NRG24281220231235801
|
29/12/2023
|
DHURPATA
|
1738010033WL057818
|
DHURPATA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
207
|
LANJI
|
MP-38-010-033-001/87 (KALIMATI)
|
1738010033NRG24281220231235805
|
29/12/2023
|
Sushma
|
1738010033WL057818
|
Sushma
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
Sushma
|
BANK OF MAHARASHTRA(607387)
|
208
|
LANJI
|
MP-38-010-049-001/313 (KATANGI)
|
1738010000NRG24291220231238313
|
29/12/2023
|
SARITA
|
1738010WL057895
|
SARITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
209
|
LANJI
|
MP-38-010-051-001/8-B (CHIKHLI)
|
1738010051NRG24281220231237813
|
29/12/2023
|
Somesh
|
1738010051WL057880
|
Somesh
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644153407
|
|
Somesh
|
STATE BANK OF INDIA(508548)
|
210
|
LANJI
|
MP-38-010-058-001/01 (OATEKASA)
|
1738010058NRG24281220231233310
|
29/12/2023
|
PREMLAL
|
1738010058WL057758
|
PREMLAL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
211
|
LANJI
|
MP-38-010-058-001/163 (OATEKASA)
|
1738010058NRG24281220231233313
|
29/12/2023
|
TEKRAM
|
1738010058WL057758
|
TEKRAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
TEKRAM
|
BANK OF MAHARASHTRA(607387)
|
212
|
LANJI
|
MP-38-010-058-001/203 (OATEKASA)
|
1738010058NRG24281220231233315
|
29/12/2023
|
ISHULAL
|
1738010058WL057758
|
ISHULAL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
ISHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
213
|
LANJI
|
MP-38-010-058-001/218-A (OATEKASA)
|
1738010058NRG24281220231233316
|
29/12/2023
|
RAMCHAND
|
1738010058WL057758
|
RAMCHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
214
|
LANJI
|
MP-38-010-058-001/220 (OATEKASA)
|
1738010058NRG24281220231233319
|
29/12/2023
|
SANTOSH
|
1738010058WL057758
|
SANTOSH
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
215
|
LANJI
|
MP-38-010-058-001/222 (OATEKASA)
|
1738010058NRG24281220231233320
|
29/12/2023
|
PRABHABAI
|
1738010058WL057758
|
PRABHABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
LANJI
|
MP-38-010-058-001/23-A (OATEKASA)
|
1738010058NRG24281220231233321
|
29/12/2023
|
MAMTA
|
1738010058WL057758
|
MAMTA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
217
|
LANJI
|
MP-38-010-058-001/250 (OATEKASA)
|
1738010058NRG24281220231233323
|
29/12/2023
|
GANESH
|
1738010058WL057758
|
GANESH
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
218
|
LANJI
|
MP-38-010-058-001/46 (OATEKASA)
|
1738010058NRG24281220231233324
|
29/12/2023
|
GODAWARI
|
1738010058WL057758
|
GODAWARI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
GODAWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
219
|
LANJI
|
MP-38-010-058-001/54 (OATEKASA)
|
1738010058NRG24281220231233325
|
29/12/2023
|
BISANDAS
|
1738010058WL057758
|
BISANDAS
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
BISANDAS
|
BANK OF MAHARASHTRA(607387)
|
220
|
LANJI
|
MP-38-010-058-001/84 (OATEKASA)
|
1738010058NRG24281220231233327
|
29/12/2023
|
RAMDAS
|
1738010058WL057758
|
RAMDAS
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
221
|
LANJI
|
MP-38-010-058-001/91 (OATEKASA)
|
1738010058NRG24281220231233328
|
29/12/2023
|
TILKCHAND
|
1738010058WL057758
|
TILKCHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
TILKCHAND
|
BANK OF MAHARASHTRA(607387)
|
222
|
LANJI
|
MP-38-010-060-001/104 (KALPATHRI)
|
1738010000NRG24281220231233684
|
29/12/2023
|
Durgaprsad
|
1738010WL057772
|
Durgaprsad
|
00051
|
MAHB0001057
|
175
|
175
|
Processed
|
11/03/2024
|
|
644153407
|
|
Durgaprsad
|
BANK OF MAHARASHTRA(607387)
|
223
|
LANJI
|
MP-38-010-060-001/88-A (KALPATHRI)
|
1738010000NRG24281220231233894
|
29/12/2023
|
KANTABAI
|
1738010WL057777
|
KANTABAI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
224
|
LANJI
|
MP-38-010-061-001/324 (TEKRI)
|
1738010061NRG24281220231237659
|
29/12/2023
|
Reena Sonwane
|
1738010061WL057873
|
Reena Sonwane
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
ReenaSonwane
|
BANK OF MAHARASHTRA(607387)
|
225
|
LANJI
|
MP-38-010-066-001/179 (KHAJARI)
|
1738010066NRG24281220231234989
|
29/12/2023
|
SARITA
|
1738010066WL057804
|
SARITA
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
LANJI
|
MP-38-010-066-001/259-A (KHAJARI)
|
1738010066NRG24281220231234994
|
29/12/2023
|
ANITA CHOKHANDRE
|
1738010066WL057804
|
ANITA CHOKHANDRE
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITACHOKHANDRE
|
BANK OF MAHARASHTRA(607387)
|
227
|
LANJI
|
MP-38-010-066-001/346 (KHAJARI)
|
1738010066NRG24281220231235006
|
29/12/2023
|
ITWARA
|
1738010066WL057804
|
ITWARA
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
ITWARA
|
BANK OF MAHARASHTRA(607387)
|
228
|
LANJI
|
MP-38-010-066-001/449-A (KHAJARI)
|
1738010066NRG24281220231235019
|
29/12/2023
|
GAYTRI
|
1738010066WL057804
|
GAYTRI
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
229
|
LANJI
|
MP-38-010-066-001/517 (KHAJARI)
|
1738010066NRG24281220231235026
|
29/12/2023
|
RIMAN
|
1738010066WL057804
|
RIMAN
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
RIMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44500
|
44500
|
|
|
|
|
|
|
|
230
|
LANJI
|
MP-38-010-001-001/389-A (KANSULI)
|
1738010001NRG24281220231235964
|
29/12/2023
|
RAM BAI
|
1738010001WL057823
|
RAM BAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
LANJI
|
MP-38-010-001-002/116 (KANSULI)
|
1738010001NRG24281220231235968
|
29/12/2023
|
MANOJ DEVAHE
|
1738010001WL057823
|
MANOJ DEVAHE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANOJDEVAHE
|
CENTRAL BANK OF INDIA(607115)
|
232
|
LANJI
|
MP-38-010-001-002/131 (KANSULI)
|
1738010001NRG24281220231235971
|
29/12/2023
|
PRAMILA BAGDTE
|
1738010001WL057823
|
PRAMILA BAGDTE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRAMILABAGDTE
|
CENTRAL BANK OF INDIA(607115)
|
233
|
LANJI
|
MP-38-010-001-002/171 (KANSULI)
|
1738010001NRG24281220231235978
|
29/12/2023
|
Shanti Bai Pandre
|
1738010001WL057823
|
Shanti Bai Pandre
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
ShantiBaiPandre
|
STATE BANK OF INDIA(508548)
|
234
|
LANJI
|
MP-38-010-001-002/329 (KANSULI)
|
1738010001NRG24281220231235988
|
29/12/2023
|
LAXMI
|
1738010001WL057823
|
LAXMI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
LANJI
|
MP-38-010-001-002/350 (KANSULI)
|
1738010001NRG24281220231235990
|
29/12/2023
|
GEETA
|
1738010001WL057823
|
GEETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
LANJI
|
MP-38-010-001-002/375 (KANSULI)
|
1738010001NRG24281220231235992
|
29/12/2023
|
Sarelal
|
1738010001WL057823
|
Sarelal
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Sarelal
|
STATE BANK OF INDIA(508548)
|
237
|
LANJI
|
MP-38-010-001-005/100-A (KANSULI)
|
1738010077NRG24291220231238454
|
29/12/2023
|
Sunita
|
1738010077WL057902
|
Sunita
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
11/03/2024
|
|
644153407
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
238
|
LANJI
|
MP-38-010-001-005/100-B (KANSULI)
|
1738010077NRG24291220231238455
|
29/12/2023
|
Jayshing Madavi
|
1738010077WL057902
|
Jayshing Madavi
|
00089
|
CBIN0281494
|
210
|
210
|
Processed
|
11/03/2024
|
|
644153407
|
|
JayshingMadavi
|
STATE BANK OF INDIA(508548)
|
239
|
LANJI
|
MP-38-010-001-005/103-A (KANSULI)
|
1738010077NRG24291220231238456
|
29/12/2023
|
NIRJLA
|
1738010077WL057902
|
NIRJLA
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
11/03/2024
|
|
644153407
|
|
NIRJLA
|
CENTRAL BANK OF INDIA(607115)
|
240
|
LANJI
|
MP-38-010-001-005/126-A (KANSULI)
|
1738010077NRG24291220231238458
|
29/12/2023
|
Dasri Bai
|
1738010077WL057902
|
Dasri Bai
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
DasriBai
|
CENTRAL BANK OF INDIA(607115)
|
241
|
LANJI
|
MP-38-010-001-005/19-D (KANSULI)
|
1738010077NRG24291220231238462
|
29/12/2023
|
RAMBATI
|
1738010077WL057902
|
RAMBATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
LANJI
|
MP-38-010-001-005/19-D (KANSULI)
|
1738010077NRG24291220231238461
|
29/12/2023
|
SHATRUDHAN
|
1738010077WL057902
|
SHATRUDHAN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHATRUDHAN
|
STATE BANK OF INDIA(508548)
|
243
|
LANJI
|
MP-38-010-001-005/252-B (KANSULI)
|
1738010077NRG24291220231238470
|
29/12/2023
|
LIKHERAM
|
1738010077WL057902
|
LIKHERAM
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
LIKHERAM
|
STATE BANK OF INDIA(508548)
|
244
|
LANJI
|
MP-38-010-001-005/252-C (KANSULI)
|
1738010077NRG24291220231238471
|
29/12/2023
|
bhivram
|
1738010077WL057902
|
bhivram
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
245
|
LANJI
|
MP-38-010-001-005/260-B (KANSULI)
|
1738010077NRG24291220231238476
|
29/12/2023
|
SURAJULAL
|
1738010077WL057902
|
SURAJULAL
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SURAJULAL
|
STATE BANK OF INDIA(508548)
|
246
|
LANJI
|
MP-38-010-001-005/29-A (KANSULI)
|
1738010077NRG24291220231238483
|
29/12/2023
|
Hemlata Bai Panche
|
1738010077WL057902
|
Hemlata Bai Panche
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
HemlataBaiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
LANJI
|
MP-38-010-001-005/298-A (KANSULI)
|
1738010077NRG24291220231238485
|
29/12/2023
|
Baleshwari Bai
|
1738010077WL057902
|
Baleshwari Bai
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
BaleshwariBai
|
CENTRAL BANK OF INDIA(607115)
|
248
|
LANJI
|
MP-38-010-001-005/38-C (KANSULI)
|
1738010077NRG24291220231238493
|
29/12/2023
|
Anusya Madavi
|
1738010077WL057902
|
Anusya Madavi
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
AnusyaMadavi
|
STATE BANK OF INDIA(508548)
|
249
|
LANJI
|
MP-38-010-001-005/39-A (KANSULI)
|
1738010077NRG24291220231238495
|
29/12/2023
|
Sunvanti
|
1738010077WL057902
|
Sunvanti
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
11/03/2024
|
|
644153407
|
|
Sunvanti
|
CENTRAL BANK OF INDIA(607115)
|
250
|
LANJI
|
MP-38-010-001-005/60-B (KANSULI)
|
1738010077NRG24291220231238501
|
29/12/2023
|
Angeeta Masram
|
1738010077WL057902
|
Angeeta Masram
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
AngeetaMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
LANJI
|
MP-38-010-001-005/60-B (KANSULI)
|
1738010077NRG24291220231238500
|
29/12/2023
|
punaram
|
1738010077WL057902
|
punaram
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
252
|
LANJI
|
MP-38-010-001-005/63-A (KANSULI)
|
1738010077NRG24291220231238502
|
29/12/2023
|
JIRAN
|
1738010077WL057902
|
JIRAN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
253
|
LANJI
|
MP-38-010-001-005/9-D (KANSULI)
|
1738010077NRG24291220231238520
|
29/12/2023
|
SHUKHIRAM
|
1738010077WL057902
|
SHUKHIRAM
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHUKHIRAM
|
STATE BANK OF INDIA(508548)
|
254
|
LANJI
|
MP-38-010-001-005/91-A (KANSULI)
|
1738010077NRG24291220231238522
|
29/12/2023
|
Kamalkishor
|
1738010077WL057902
|
Kamalkishor
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
255
|
LANJI
|
MP-38-010-006-001/109 (SIREGAON)
|
1738010000NRG24291220231238898
|
29/12/2023
|
TIJAN
|
1738010WL057915
|
TIJAN
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
256
|
LANJI
|
MP-38-010-006-001/111-A (SIREGAON)
|
1738010000NRG24291220231238899
|
29/12/2023
|
Mamita
|
1738010WL057915
|
Mamita
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Mamita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
LANJI
|
MP-38-010-006-001/114 (SIREGAON)
|
1738010000NRG24291220231238900
|
29/12/2023
|
Yemoti
|
1738010WL057915
|
Yemoti
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
Yemoti
|
CENTRAL BANK OF INDIA(607115)
|
258
|
LANJI
|
MP-38-010-006-001/115-A (SIREGAON)
|
1738010000NRG24291220231238901
|
29/12/2023
|
Dileshwari
|
1738010WL057915
|
Dileshwari
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
LANJI
|
MP-38-010-006-001/117 (SIREGAON)
|
1738010000NRG24291220231238902
|
29/12/2023
|
SARITA
|
1738010WL057915
|
SARITA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
260
|
LANJI
|
MP-38-010-006-001/119 (SIREGAON)
|
1738010000NRG24291220231238903
|
29/12/2023
|
PREMLAL
|
1738010WL057915
|
PREMLAL
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
261
|
LANJI
|
MP-38-010-006-001/120 (SIREGAON)
|
1738010000NRG24291220231238904
|
29/12/2023
|
CHHOTIBAI
|
1738010WL057915
|
CHHOTIBAI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
LANJI
|
MP-38-010-006-001/121 (SIREGAON)
|
1738010000NRG24291220231238905
|
29/12/2023
|
Faganibai
|
1738010WL057915
|
Faganibai
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Faganibai
|
CENTRAL BANK OF INDIA(607115)
|
263
|
LANJI
|
MP-38-010-006-001/121 (SIREGAON)
|
1738010000NRG24291220231238906
|
29/12/2023
|
Manisha
|
1738010WL057915
|
Manisha
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
264
|
LANJI
|
MP-38-010-006-001/130 (SIREGAON)
|
1738010000NRG24291220231238908
|
29/12/2023
|
Savita
|
1738010WL057915
|
Savita
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
265
|
LANJI
|
MP-38-010-006-001/131 (SIREGAON)
|
1738010000NRG24291220231238909
|
29/12/2023
|
SHILA
|
1738010WL057915
|
SHILA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
266
|
LANJI
|
MP-38-010-006-001/143 (SIREGAON)
|
1738010000NRG24291220231238910
|
29/12/2023
|
PRIYANKA
|
1738010WL057915
|
PRIYANKA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
267
|
LANJI
|
MP-38-010-006-001/167 (SIREGAON)
|
1738010000NRG24291220231238911
|
29/12/2023
|
Rina
|
1738010WL057915
|
Rina
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
LANJI
|
MP-38-010-006-001/191-B (SIREGAON)
|
1738010000NRG24291220231238913
|
29/12/2023
|
Tarashan
|
1738010WL057915
|
Tarashan
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Tarashan
|
CENTRAL BANK OF INDIA(607115)
|
269
|
LANJI
|
MP-38-010-006-001/210 (SIREGAON)
|
1738010000NRG24291220231238915
|
29/12/2023
|
dhaneshwar
|
1738010WL057915
|
dhaneshwar
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
dhaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
LANJI
|
MP-38-010-006-001/217 (SIREGAON)
|
1738010000NRG24291220231238916
|
29/12/2023
|
MEHTRIN
|
1738010WL057915
|
MEHTRIN
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
MEHTRIN
|
CENTRAL BANK OF INDIA(607115)
|
271
|
LANJI
|
MP-38-010-006-001/218 (SIREGAON)
|
1738010000NRG24291220231238917
|
29/12/2023
|
URMILA
|
1738010WL057915
|
URMILA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
272
|
LANJI
|
MP-38-010-006-001/219-A (SIREGAON)
|
1738010000NRG24291220231238918
|
29/12/2023
|
GANESHIYA
|
1738010WL057915
|
GANESHIYA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
LANJI
|
MP-38-010-006-001/220 (SIREGAON)
|
1738010000NRG24291220231238920
|
29/12/2023
|
Dulichand
|
1738010WL057915
|
Dulichand
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
274
|
LANJI
|
MP-38-010-006-001/220 (SIREGAON)
|
1738010000NRG24291220231238921
|
29/12/2023
|
LALITA
|
1738010WL057915
|
LALITA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
275
|
LANJI
|
MP-38-010-006-001/221 (SIREGAON)
|
1738010000NRG24291220231238922
|
29/12/2023
|
Samkali
|
1738010WL057915
|
Samkali
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Samkali
|
CENTRAL BANK OF INDIA(607115)
|
276
|
LANJI
|
MP-38-010-006-001/222 (SIREGAON)
|
1738010000NRG24291220231238923
|
29/12/2023
|
Damyanti bai
|
1738010WL057915
|
Damyanti bai
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Damyantibai
|
CENTRAL BANK OF INDIA(607115)
|
277
|
LANJI
|
MP-38-010-006-001/270 (SIREGAON)
|
1738010000NRG24291220231238927
|
29/12/2023
|
Tileshwari Kalbele
|
1738010WL057915
|
Tileshwari Kalbele
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
TileshwariKalbele
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
LANJI
|
MP-38-010-006-001/271 (SIREGAON)
|
1738010000NRG24291220231238928
|
29/12/2023
|
MUMTA
|
1738010WL057915
|
MUMTA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
MUMTA
|
CENTRAL BANK OF INDIA(607115)
|
279
|
LANJI
|
MP-38-010-006-001/288-A (SIREGAON)
|
1738010000NRG24291220231238929
|
29/12/2023
|
khemeshwar k
|
1738010WL057915
|
khemeshwar k
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
khemeshwark
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
LANJI
|
MP-38-010-006-001/390 (SIREGAON)
|
1738010000NRG24291220231238930
|
29/12/2023
|
RADHELAL
|
1738010WL057915
|
RADHELAL
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
281
|
LANJI
|
MP-38-010-006-002/162 (SIREGAON)
|
1738010000NRG24291220231238932
|
29/12/2023
|
MULESHWARI
|
1738010WL057915
|
MULESHWARI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
MULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
LANJI
|
MP-38-010-006-002/169-A (SIREGAON)
|
1738010000NRG24291220231238933
|
29/12/2023
|
KALPNA CHOURE
|
1738010WL057915
|
KALPNA CHOURE
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
11/03/2024
|
|
644153407
|
|
KALPNACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
283
|
LANJI
|
MP-38-010-006-002/192 (SIREGAON)
|
1738010000NRG24291220231238934
|
29/12/2023
|
RUPLATA
|
1738010WL057915
|
RUPLATA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
284
|
LANJI
|
MP-38-010-006-002/194-A (SIREGAON)
|
1738010000NRG24291220231238936
|
29/12/2023
|
GEETA
|
1738010WL057915
|
GEETA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
285
|
LANJI
|
MP-38-010-006-002/194-A (SIREGAON)
|
1738010000NRG24291220231238935
|
29/12/2023
|
MAHENDRA
|
1738010WL057915
|
MAHENDRA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
286
|
LANJI
|
MP-38-010-006-002/195-A (SIREGAON)
|
1738010000NRG24291220231238937
|
29/12/2023
|
Anita Kalbele
|
1738010WL057915
|
Anita Kalbele
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
AnitaKalbele
|
CENTRAL BANK OF INDIA(607115)
|
287
|
LANJI
|
MP-38-010-006-002/205 (SIREGAON)
|
1738010000NRG24291220231238938
|
29/12/2023
|
PANCHSHILA
|
1738010WL057915
|
PANCHSHILA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
288
|
LANJI
|
MP-38-010-006-002/205-B (SIREGAON)
|
1738010000NRG24291220231238939
|
29/12/2023
|
madhuri
|
1738010WL057915
|
madhuri
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
289
|
LANJI
|
MP-38-010-006-002/258-A (SIREGAON)
|
1738010000NRG24291220231238940
|
29/12/2023
|
GAJENDRA
|
1738010WL057915
|
GAJENDRA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
290
|
LANJI
|
MP-38-010-006-002/259-B (SIREGAON)
|
1738010000NRG24291220231238941
|
29/12/2023
|
urmila
|
1738010WL057915
|
urmila
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
291
|
LANJI
|
MP-38-010-006-002/273-A (SIREGAON)
|
1738010000NRG24291220231238944
|
29/12/2023
|
Urmila Kalbele
|
1738010WL057915
|
Urmila Kalbele
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
UrmilaKalbele
|
CENTRAL BANK OF INDIA(607115)
|
292
|
LANJI
|
MP-38-010-006-002/51 (SIREGAON)
|
1738010000NRG24291220231238947
|
29/12/2023
|
Sohan Kalabele
|
1738010WL057915
|
Sohan Kalabele
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
SohanKalabele
|
CENTRAL BANK OF INDIA(607115)
|
293
|
LANJI
|
MP-38-010-006-002/59 (SIREGAON)
|
1738010000NRG24291220231238950
|
29/12/2023
|
PANCHFULA
|
1738010WL057915
|
PANCHFULA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
294
|
LANJI
|
MP-38-010-006-002/59 (SIREGAON)
|
1738010000NRG24291220231238949
|
29/12/2023
|
PRAHLAD
|
1738010WL057915
|
PRAHLAD
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
295
|
LANJI
|
MP-38-010-006-002/59-A (SIREGAON)
|
1738010000NRG24291220231238951
|
29/12/2023
|
KALPNA
|
1738010WL057915
|
KALPNA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
11/03/2024
|
|
644153407
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
296
|
LANJI
|
MP-38-010-006-002/69 (SIREGAON)
|
1738010000NRG24291220231238953
|
29/12/2023
|
NIRMALA
|
1738010WL057915
|
NIRMALA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
297
|
LANJI
|
MP-38-010-018-001/304-A (DEWRBELI)
|
1738010018NRG24281220231237676
|
29/12/2023
|
RAYSINGH MARKAM
|
1738010018WL057874
|
RAYSINGH MARKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAYSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
298
|
LANJI
|
MP-38-010-018-001/304-A (DEWRBELI)
|
1738010018NRG24281220231237677
|
29/12/2023
|
SAMARINBAI MARKAM
|
1738010018WL057874
|
SAMARINBAI MARKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAMARINBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
299
|
LANJI
|
MP-38-010-018-001/306 (DEWRBELI)
|
1738010018NRG24281220231237678
|
29/12/2023
|
DHARMSINGH
|
1738010018WL057874
|
DHARMSINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
300
|
LANJI
|
MP-38-010-018-001/313 (DEWRBELI)
|
1738010018NRG24281220231237679
|
29/12/2023
|
SUKHVANTI
|
1738010018WL057874
|
SUKHVANTI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
LANJI
|
MP-38-010-018-001/316 (DEWRBELI)
|
1738010018NRG24281220231237680
|
29/12/2023
|
SHERSINGH
|
1738010018WL057874
|
SHERSINGH
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
LANJI
|
MP-38-010-018-001/318 (DEWRBELI)
|
1738010018NRG24281220231237681
|
29/12/2023
|
GULABSINGH
|
1738010018WL057874
|
GULABSINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
303
|
LANJI
|
MP-38-010-018-001/321 (DEWRBELI)
|
1738010018NRG24281220231237682
|
29/12/2023
|
Surajlal
|
1738010018WL057874
|
Surajlal
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
304
|
LANJI
|
MP-38-010-018-001/336 (DEWRBELI)
|
1738010018NRG24281220231237683
|
29/12/2023
|
RUPETIN
|
1738010018WL057874
|
RUPETIN
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
11/03/2024
|
|
644153407
|
|
RUPETIN
|
CENTRAL BANK OF INDIA(607115)
|
305
|
LANJI
|
MP-38-010-018-001/337-A (DEWRBELI)
|
1738010018NRG24281220231237684
|
29/12/2023
|
SUKHSINGH
|
1738010018WL057874
|
SUKHSINGH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
306
|
LANJI
|
MP-38-010-018-001/342 (DEWRBELI)
|
1738010018NRG24281220231237685
|
29/12/2023
|
CHAITIBAI
|
1738010018WL057874
|
CHAITIBAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
LANJI
|
MP-38-010-018-001/349 (DEWRBELI)
|
1738010018NRG24281220231237686
|
29/12/2023
|
ITVARI MARKAM
|
1738010018WL057874
|
ITVARI MARKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
ITVARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
308
|
LANJI
|
MP-38-010-018-001/350-A (DEWRBELI)
|
1738010018NRG24281220231237687
|
29/12/2023
|
BHANU
|
1738010018WL057874
|
BHANU
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
309
|
LANJI
|
MP-38-010-018-001/351-A (DEWRBELI)
|
1738010018NRG24281220231237688
|
29/12/2023
|
mukesh
|
1738010018WL057874
|
mukesh
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
310
|
LANJI
|
MP-38-010-018-001/351-A (DEWRBELI)
|
1738010018NRG24281220231237689
|
29/12/2023
|
satarin
|
1738010018WL057874
|
satarin
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
satarin
|
CENTRAL BANK OF INDIA(607115)
|
311
|
LANJI
|
MP-38-010-018-001/355 (DEWRBELI)
|
1738010018NRG24281220231237690
|
29/12/2023
|
KUVARIYA
|
1738010018WL057874
|
KUVARIYA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/03/2024
|
|
644153407
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
312
|
LANJI
|
MP-38-010-018-005/130-D (DEWRBELI)
|
1738010018NRG24281220231237691
|
29/12/2023
|
Shahil
|
1738010018WL057874
|
Shahil
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
Shahil
|
CENTRAL BANK OF INDIA(607115)
|
313
|
LANJI
|
MP-38-010-018-005/145-B (DEWRBELI)
|
1738010018NRG24281220231237692
|
29/12/2023
|
Savita
|
1738010018WL057874
|
Savita
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644153407
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
314
|
LANJI
|
MP-38-010-018-005/600 (DEWRBELI)
|
1738010018NRG24281220231237695
|
29/12/2023
|
MAHARIN
|
1738010018WL057874
|
MAHARIN
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
315
|
LANJI
|
MP-38-010-018-006/283-A (DEWRBELI)
|
1738010018NRG24281220231237696
|
29/12/2023
|
PHAGANI BAI
|
1738010018WL057874
|
PHAGANI BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
LANJI
|
MP-38-010-033-001/323-A (KALIMATI)
|
1738010033NRG24281220231235742
|
29/12/2023
|
Bhumeshwari
|
1738010033WL057818
|
Bhumeshwari
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
317
|
LANJI
|
MP-38-010-055-001/187-B (UMARI)
|
1738010055NRG24281220231237981
|
29/12/2023
|
TIRUMATI
|
1738010055WL057884
|
TIRUMATI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
TIRUMATI
|
STATE BANK OF INDIA(508548)
|
318
|
LANJI
|
MP-38-010-060-001/18-B (KALPATHRI)
|
1738010000NRG24281220231233699
|
29/12/2023
|
Sunita
|
1738010WL057772
|
Sunita
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
LANJI
|
MP-38-010-060-001/301 (KALPATHRI)
|
1738010000NRG24281220231233865
|
29/12/2023
|
tilak
|
1738010WL057777
|
tilak
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
320
|
LANJI
|
MP-38-010-061-001/65 (TEKRI)
|
1738010061NRG24281220231237664
|
29/12/2023
|
PRITI KOTHARE
|
1738010061WL057873
|
PRITI KOTHARE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRITIKOTHARE
|
CENTRAL BANK OF INDIA(607115)
|
321
|
LANJI
|
MP-38-010-066-001/169-A (KHAJARI)
|
1738010066NRG24281220231234986
|
29/12/2023
|
RAMBATI
|
1738010066WL057804
|
RAMBATI
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
322
|
LANJI
|
MP-38-010-066-002/347 (KHAJARI)
|
1738010066NRG24281220231235049
|
29/12/2023
|
LAXMI
|
1738010066WL057804
|
LAXMI
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114634
|
114634
|
|
|
|
|
|
|
|
323
|
LANJI
|
MP-38-010-001-001/283 (KANSULI)
|
1738010001NRG24281220231235954
|
29/12/2023
|
sona
|
1738010001WL057823
|
sona
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
sona
|
STATE BANK OF INDIA(508548)
|
324
|
LANJI
|
MP-38-010-001-001/285 (KANSULI)
|
1738010001NRG24281220231235956
|
29/12/2023
|
MANKI BAI
|
1738010001WL057823
|
MANKI BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANKIBAI
|
STATE BANK OF INDIA(508548)
|
325
|
LANJI
|
MP-38-010-001-001/285 (KANSULI)
|
1738010001NRG24281220231235955
|
29/12/2023
|
SURESING
|
1738010001WL057823
|
SURESING
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SURESING
|
STATE BANK OF INDIA(508548)
|
326
|
LANJI
|
MP-38-010-001-001/287 (KANSULI)
|
1738010001NRG24281220231235957
|
29/12/2023
|
PARNIYA
|
1738010001WL057823
|
PARNIYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARNIYA
|
STATE BANK OF INDIA(508548)
|
327
|
LANJI
|
MP-38-010-001-001/287 (KANSULI)
|
1738010001NRG24281220231235958
|
29/12/2023
|
sukdi
|
1738010001WL057823
|
sukdi
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
sukdi
|
STATE BANK OF INDIA(508548)
|
328
|
LANJI
|
MP-38-010-001-001/288 (KANSULI)
|
1738010001NRG24281220231235959
|
29/12/2023
|
HIRELAL
|
1738010001WL057823
|
HIRELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
HIRELAL
|
STATE BANK OF INDIA(508548)
|
329
|
LANJI
|
MP-38-010-001-001/288 (KANSULI)
|
1738010001NRG24281220231235960
|
29/12/2023
|
MANTURA
|
1738010001WL057823
|
MANTURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
330
|
LANJI
|
MP-38-010-001-001/289 (KANSULI)
|
1738010001NRG24281220231235961
|
29/12/2023
|
BINJU BAI
|
1738010001WL057823
|
BINJU BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
BINJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
LANJI
|
MP-38-010-001-001/296 (KANSULI)
|
1738010001NRG24281220231235962
|
29/12/2023
|
SAIVAN
|
1738010001WL057823
|
SAIVAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
LANJI
|
MP-38-010-001-001/357 (KANSULI)
|
1738010001NRG24281220231235963
|
29/12/2023
|
BASHANTI
|
1738010001WL057823
|
BASHANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
BASHANTI
|
STATE BANK OF INDIA(508548)
|
333
|
LANJI
|
MP-38-010-001-002/101-A (KANSULI)
|
1738010001NRG24281220231235965
|
29/12/2023
|
SEWANTI BAI
|
1738010001WL057823
|
SEWANTI BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SEWANTIBAI
|
STATE BANK OF INDIA(508548)
|
334
|
LANJI
|
MP-38-010-001-002/106 (KANSULI)
|
1738010001NRG24281220231235966
|
29/12/2023
|
SHAMBATIBAI
|
1738010001WL057823
|
SHAMBATIBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
335
|
LANJI
|
MP-38-010-001-002/108 (KANSULI)
|
1738010001NRG24281220231235967
|
29/12/2023
|
IMALA BAI
|
1738010001WL057823
|
IMALA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
IMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
LANJI
|
MP-38-010-001-002/117 (KANSULI)
|
1738010001NRG24281220231235969
|
29/12/2023
|
JAYSULA
|
1738010001WL057823
|
JAYSULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
JAYSULA
|
STATE BANK OF INDIA(508548)
|
337
|
LANJI
|
MP-38-010-001-002/119 (KANSULI)
|
1738010001NRG24281220231235970
|
29/12/2023
|
SUKHBATI
|
1738010001WL057823
|
SUKHBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
338
|
LANJI
|
MP-38-010-001-002/137 (KANSULI)
|
1738010001NRG24281220231235972
|
29/12/2023
|
BHAGATASING
|
1738010001WL057823
|
BHAGATASING
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHAGATASING
|
CENTRAL BANK OF INDIA(607115)
|
339
|
LANJI
|
MP-38-010-001-002/159 (KANSULI)
|
1738010001NRG24281220231235973
|
29/12/2023
|
CHAMARIN
|
1738010001WL057823
|
CHAMARIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
340
|
LANJI
|
MP-38-010-001-002/161-A (KANSULI)
|
1738010001NRG24281220231235974
|
29/12/2023
|
EMLA
|
1738010001WL057823
|
EMLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
341
|
LANJI
|
MP-38-010-001-002/163 (KANSULI)
|
1738010001NRG24281220231235975
|
29/12/2023
|
INDA WO PARSU
|
1738010001WL057823
|
INDA WO PARSU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
INDAWOPARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
LANJI
|
MP-38-010-001-002/170 (KANSULI)
|
1738010001NRG24281220231235977
|
29/12/2023
|
BAIGIN
|
1738010001WL057823
|
BAIGIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
BAIGIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
LANJI
|
MP-38-010-001-002/170 (KANSULI)
|
1738010001NRG24281220231235976
|
29/12/2023
|
MANIJAR
|
1738010001WL057823
|
MANIJAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANIJAR
|
CENTRAL BANK OF INDIA(607115)
|
344
|
LANJI
|
MP-38-010-001-002/172 (KANSULI)
|
1738010001NRG24281220231235979
|
29/12/2023
|
PATIRAM
|
1738010001WL057823
|
PATIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
345
|
LANJI
|
MP-38-010-001-002/173 (KANSULI)
|
1738010001NRG24281220231235980
|
29/12/2023
|
SONI BAI
|
1738010001WL057823
|
SONI BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
346
|
LANJI
|
MP-38-010-001-002/175-A (KANSULI)
|
1738010001NRG24281220231235981
|
29/12/2023
|
BARSULAL
|
1738010001WL057823
|
BARSULAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
BARSULAL
|
STATE BANK OF INDIA(508548)
|
347
|
LANJI
|
MP-38-010-001-002/175-A (KANSULI)
|
1738010001NRG24281220231235982
|
29/12/2023
|
TARASHAN
|
1738010001WL057823
|
TARASHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
TARASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
LANJI
|
MP-38-010-001-002/197 (KANSULI)
|
1738010001NRG24281220231235983
|
29/12/2023
|
NAINBATI
|
1738010001WL057823
|
NAINBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
349
|
LANJI
|
MP-38-010-001-002/201 (KANSULI)
|
1738010001NRG24281220231235984
|
29/12/2023
|
LEELAVANTI
|
1738010001WL057823
|
LEELAVANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
LEELAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
LANJI
|
MP-38-010-001-002/236 (KANSULI)
|
1738010001NRG24281220231235985
|
29/12/2023
|
KALA BAI
|
1738010001WL057823
|
KALA BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
351
|
LANJI
|
MP-38-010-001-002/263 (KANSULI)
|
1738010001NRG24281220231235986
|
29/12/2023
|
JAYSHULA
|
1738010001WL057823
|
JAYSHULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
JAYSHULA
|
STATE BANK OF INDIA(508548)
|
352
|
LANJI
|
MP-38-010-001-002/276 (KANSULI)
|
1738010001NRG24281220231235987
|
29/12/2023
|
ROSHE
|
1738010001WL057823
|
ROSHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
ROSHE
|
STATE BANK OF INDIA(508548)
|
353
|
LANJI
|
MP-38-010-001-002/335 (KANSULI)
|
1738010001NRG24281220231235989
|
29/12/2023
|
SUMITRA BAI
|
1738010001WL057823
|
SUMITRA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
354
|
LANJI
|
MP-38-010-001-002/358 (KANSULI)
|
1738010001NRG24281220231235991
|
29/12/2023
|
RADHIKA
|
1738010001WL057823
|
RADHIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
355
|
LANJI
|
MP-38-010-001-002/376 (KANSULI)
|
1738010001NRG24281220231235993
|
29/12/2023
|
BHAGRATI MASHRAM
|
1738010001WL057823
|
BHAGRATI MASHRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHAGRATIMASHRAM
|
STATE BANK OF INDIA(508548)
|
356
|
LANJI
|
MP-38-010-001-002/67-B (KANSULI)
|
1738010001NRG24281220231235994
|
29/12/2023
|
FULBATIBAI
|
1738010001WL057823
|
FULBATIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
FULBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
LANJI
|
MP-38-010-001-002/96 (KANSULI)
|
1738010001NRG24281220231235995
|
29/12/2023
|
MUNITA
|
1738010001WL057823
|
MUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
MUNITA
|
CENTRAL BANK OF INDIA(607115)
|
358
|
LANJI
|
MP-38-010-001-005/125-B (KANSULI)
|
1738010077NRG24291220231238457
|
29/12/2023
|
URMI BAI
|
1738010077WL057902
|
URMI BAI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMIBAI
|
STATE BANK OF INDIA(508548)
|
359
|
LANJI
|
MP-38-010-001-005/16-B (KANSULI)
|
1738010077NRG24291220231238459
|
29/12/2023
|
AMEILAL
|
1738010077WL057902
|
AMEILAL
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
AMEILAL
|
STATE BANK OF INDIA(508548)
|
360
|
LANJI
|
MP-38-010-001-005/187 (KANSULI)
|
1738010077NRG24291220231238460
|
29/12/2023
|
BALIRAM
|
1738010077WL057902
|
BALIRAM
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
361
|
LANJI
|
MP-38-010-001-005/20-A (KANSULI)
|
1738010077NRG24291220231238464
|
29/12/2023
|
BHUJALEYA
|
1738010077WL057902
|
BHUJALEYA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHUJALEYA
|
STATE BANK OF INDIA(508548)
|
362
|
LANJI
|
MP-38-010-001-005/20-A (KANSULI)
|
1738010077NRG24291220231238463
|
29/12/2023
|
SUKHLAL
|
1738010077WL057902
|
SUKHLAL
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
363
|
LANJI
|
MP-38-010-001-005/241-A (KANSULI)
|
1738010077NRG24291220231238466
|
29/12/2023
|
BHADUR
|
1738010077WL057902
|
BHADUR
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
364
|
LANJI
|
MP-38-010-001-005/25-A (KANSULI)
|
1738010077NRG24291220231238467
|
29/12/2023
|
FULCHAND
|
1738010077WL057902
|
FULCHAND
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
365
|
LANJI
|
MP-38-010-001-005/25-A (KANSULI)
|
1738010077NRG24291220231238468
|
29/12/2023
|
GOURIBAI
|
1738010077WL057902
|
GOURIBAI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
366
|
LANJI
|
MP-38-010-001-005/252-A (KANSULI)
|
1738010077NRG24291220231238469
|
29/12/2023
|
MINA
|
1738010077WL057902
|
MINA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
367
|
LANJI
|
MP-38-010-001-005/253-A (KANSULI)
|
1738010077NRG24291220231238472
|
29/12/2023
|
rajlal
|
1738010077WL057902
|
rajlal
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
rajlal
|
STATE BANK OF INDIA(508548)
|
368
|
LANJI
|
MP-38-010-001-005/253-B (KANSULI)
|
1738010077NRG24291220231238473
|
29/12/2023
|
MALAN
|
1738010077WL057902
|
MALAN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
369
|
LANJI
|
MP-38-010-001-005/259-A (KANSULI)
|
1738010077NRG24291220231238474
|
29/12/2023
|
SEWANBAI
|
1738010077WL057902
|
SEWANBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SEWANBAI
|
STATE BANK OF INDIA(508548)
|
370
|
LANJI
|
MP-38-010-001-005/26-A (KANSULI)
|
1738010077NRG24291220231238475
|
29/12/2023
|
FULOBAI
|
1738010077WL057902
|
FULOBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
FULOBAI
|
STATE BANK OF INDIA(508548)
|
371
|
LANJI
|
MP-38-010-001-005/262-D (KANSULI)
|
1738010077NRG24291220231238477
|
29/12/2023
|
SAVTRI
|
1738010077WL057902
|
SAVTRI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAVTRI
|
STATE BANK OF INDIA(508548)
|
372
|
LANJI
|
MP-38-010-001-005/266-B (KANSULI)
|
1738010077NRG24291220231238478
|
29/12/2023
|
SHAKUN
|
1738010077WL057902
|
SHAKUN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
373
|
LANJI
|
MP-38-010-001-005/27-A (KANSULI)
|
1738010077NRG24291220231238480
|
29/12/2023
|
BASANTI
|
1738010077WL057902
|
BASANTI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
374
|
LANJI
|
MP-38-010-001-005/285-A (KANSULI)
|
1738010077NRG24291220231238482
|
29/12/2023
|
PRAMILA
|
1738010077WL057902
|
PRAMILA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
375
|
LANJI
|
MP-38-010-001-005/285-A (KANSULI)
|
1738010077NRG24291220231238481
|
29/12/2023
|
SAJELAL
|
1738010077WL057902
|
SAJELAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAJELAL
|
STATE BANK OF INDIA(508548)
|
376
|
LANJI
|
MP-38-010-001-005/298-A (KANSULI)
|
1738010077NRG24291220231238484
|
29/12/2023
|
JAMUNTA
|
1738010077WL057902
|
JAMUNTA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
JAMUNTA
|
STATE BANK OF INDIA(508548)
|
377
|
LANJI
|
MP-38-010-001-005/337-A (KANSULI)
|
1738010077NRG24291220231238487
|
29/12/2023
|
MANGRU
|
1738010077WL057902
|
MANGRU
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANGRU
|
STATE BANK OF INDIA(508548)
|
378
|
LANJI
|
MP-38-010-001-005/337-A (KANSULI)
|
1738010077NRG24291220231238488
|
29/12/2023
|
NANHI
|
1738010077WL057902
|
NANHI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
379
|
LANJI
|
MP-38-010-001-005/338-B (KANSULI)
|
1738010077NRG24291220231238489
|
29/12/2023
|
REKHA
|
1738010077WL057902
|
REKHA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
380
|
LANJI
|
MP-38-010-001-005/37-A (KANSULI)
|
1738010077NRG24291220231238490
|
29/12/2023
|
LALAJI
|
1738010077WL057902
|
LALAJI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
LALAJI
|
STATE BANK OF INDIA(508548)
|
381
|
LANJI
|
MP-38-010-001-005/38-A (KANSULI)
|
1738010077NRG24291220231238491
|
29/12/2023
|
TARABAI
|
1738010077WL057902
|
TARABAI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
382
|
LANJI
|
MP-38-010-001-005/38-C (KANSULI)
|
1738010077NRG24291220231238492
|
29/12/2023
|
BASANTKUMAR
|
1738010077WL057902
|
BASANTKUMAR
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
BASANTKUMAR
|
STATE BANK OF INDIA(508548)
|
383
|
LANJI
|
MP-38-010-001-005/39-A (KANSULI)
|
1738010077NRG24291220231238494
|
29/12/2023
|
KASTURA
|
1738010077WL057902
|
KASTURA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
11/03/2024
|
|
644153407
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
384
|
LANJI
|
MP-38-010-001-005/50-B (KANSULI)
|
1738010077NRG24291220231238497
|
29/12/2023
|
PRMESARI
|
1738010077WL057902
|
PRMESARI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRMESARI
|
STATE BANK OF INDIA(508548)
|
385
|
LANJI
|
MP-38-010-001-005/51-A (KANSULI)
|
1738010077NRG24291220231238498
|
29/12/2023
|
SAVANTI
|
1738010077WL057902
|
SAVANTI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
LANJI
|
MP-38-010-001-005/51-B (KANSULI)
|
1738010077NRG24291220231238499
|
29/12/2023
|
CHAMARIYA
|
1738010077WL057902
|
CHAMARIYA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHAMARIYA
|
STATE BANK OF INDIA(508548)
|
387
|
LANJI
|
MP-38-010-001-005/65-A (KANSULI)
|
1738010077NRG24291220231238504
|
29/12/2023
|
REETA
|
1738010077WL057902
|
REETA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
388
|
LANJI
|
MP-38-010-001-005/66-A (KANSULI)
|
1738010077NRG24291220231238505
|
29/12/2023
|
CHAMARU
|
1738010077WL057902
|
CHAMARU
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHAMARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
389
|
LANJI
|
MP-38-010-001-005/66-A (KANSULI)
|
1738010077NRG24291220231238506
|
29/12/2023
|
RADHUN
|
1738010077WL057902
|
RADHUN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
RADHUN
|
STATE BANK OF INDIA(508548)
|
390
|
LANJI
|
MP-38-010-001-005/72-C (KANSULI)
|
1738010077NRG24291220231238507
|
29/12/2023
|
SONSHING
|
1738010077WL057902
|
SONSHING
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SONSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
LANJI
|
MP-38-010-001-005/78-B (KANSULI)
|
1738010077NRG24291220231238508
|
29/12/2023
|
ANITA
|
1738010077WL057902
|
ANITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
392
|
LANJI
|
MP-38-010-001-005/82-A (KANSULI)
|
1738010077NRG24291220231238509
|
29/12/2023
|
GHANARAM
|
1738010077WL057902
|
GHANARAM
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
GHANARAM
|
STATE BANK OF INDIA(508548)
|
393
|
LANJI
|
MP-38-010-001-005/85-B (KANSULI)
|
1738010077NRG24291220231238510
|
29/12/2023
|
SHOHANSING
|
1738010077WL057902
|
SHOHANSING
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHOHANSING
|
STATE BANK OF INDIA(508548)
|
394
|
LANJI
|
MP-38-010-001-005/85-B (KANSULI)
|
1738010077NRG24291220231238511
|
29/12/2023
|
sukvanti
|
1738010077WL057902
|
sukvanti
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
395
|
LANJI
|
MP-38-010-001-005/86-A (KANSULI)
|
1738010077NRG24291220231238512
|
29/12/2023
|
MEHATRIN
|
1738010077WL057902
|
MEHATRIN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
MEHATRIN
|
STATE BANK OF INDIA(508548)
|
396
|
LANJI
|
MP-38-010-001-005/88-C (KANSULI)
|
1738010077NRG24291220231238513
|
29/12/2023
|
JAGESHVRI
|
1738010077WL057902
|
JAGESHVRI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
JAGESHVRI
|
STATE BANK OF INDIA(508548)
|
397
|
LANJI
|
MP-38-010-001-005/9-A (KANSULI)
|
1738010077NRG24291220231238516
|
29/12/2023
|
FULMAT
|
1738010077WL057902
|
FULMAT
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
FULMAT
|
STATE BANK OF INDIA(508548)
|
398
|
LANJI
|
MP-38-010-001-005/9-A (KANSULI)
|
1738010077NRG24291220231238515
|
29/12/2023
|
JATHU
|
1738010077WL057902
|
JATHU
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
JATHU
|
STATE BANK OF INDIA(508548)
|
399
|
LANJI
|
MP-38-010-001-005/9-B (KANSULI)
|
1738010077NRG24291220231238517
|
29/12/2023
|
laxmi
|
1738010077WL057902
|
laxmi
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
400
|
LANJI
|
MP-38-010-001-005/9-C (KANSULI)
|
1738010077NRG24291220231238519
|
29/12/2023
|
HEMLATA
|
1738010077WL057902
|
HEMLATA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
401
|
LANJI
|
MP-38-010-001-005/9-C (KANSULI)
|
1738010077NRG24291220231238518
|
29/12/2023
|
SUKECHAND
|
1738010077WL057902
|
SUKECHAND
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUKECHAND
|
STATE BANK OF INDIA(508548)
|
402
|
LANJI
|
MP-38-010-001-005/9-D (KANSULI)
|
1738010077NRG24291220231238521
|
29/12/2023
|
PUNESHWARI
|
1738010077WL057902
|
PUNESHWARI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUNESHWARI
|
STATE BANK OF INDIA(508548)
|
403
|
LANJI
|
MP-38-010-001-005/93-A (KANSULI)
|
1738010077NRG24291220231238523
|
29/12/2023
|
Tukaram
|
1738010077WL057902
|
Tukaram
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
404
|
LANJI
|
MP-38-010-001-005/94-B (KANSULI)
|
1738010077NRG24291220231238524
|
29/12/2023
|
HIRAN BAI
|
1738010077WL057902
|
HIRAN BAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
HIRANBAI
|
STATE BANK OF INDIA(508548)
|
405
|
LANJI
|
MP-38-010-001-005/94-D (KANSULI)
|
1738010077NRG24291220231238525
|
29/12/2023
|
GHANSULAL
|
1738010077WL057902
|
GHANSULAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
GHANSULAL
|
STATE BANK OF INDIA(508548)
|
406
|
LANJI
|
MP-38-010-001-005/96-C (KANSULI)
|
1738010077NRG24291220231238526
|
29/12/2023
|
MAMTA
|
1738010077WL057902
|
MAMTA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
407
|
LANJI
|
MP-38-010-001-005/97-A (KANSULI)
|
1738010077NRG24291220231238527
|
29/12/2023
|
SRUWAN
|
1738010077WL057902
|
SRUWAN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644153407
|
|
SRUWAN
|
STATE BANK OF INDIA(508548)
|
408
|
LANJI
|
MP-38-010-006-001/176 (SIREGAON)
|
1738010000NRG24291220231238912
|
29/12/2023
|
Anita umre
|
1738010WL057915
|
Anita umre
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Anitaumre
|
STATE BANK OF INDIA(508548)
|
409
|
LANJI
|
MP-38-010-006-002/53-A (SIREGAON)
|
1738010000NRG24291220231238948
|
29/12/2023
|
Yashwantrav kalbele
|
1738010WL057915
|
Yashwantrav kalbele
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Yashwantravkalbele
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
LANJI
|
MP-38-010-006-002/69-A (SIREGAON)
|
1738010000NRG24291220231238954
|
29/12/2023
|
Khmlata
|
1738010WL057915
|
Khmlata
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/03/2024
|
|
644153407
|
|
Khmlata
|
STATE BANK OF INDIA(508548)
|
411
|
LANJI
|
MP-38-010-022-001/106-A (KOCHEWAHI)
|
1738010022NRG24281220231237864
|
29/12/2023
|
MANDA
|
1738010022WL057882
|
MANDA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
LANJI
|
MP-38-010-022-001/11 (KOCHEWAHI)
|
1738010022NRG24281220231237865
|
29/12/2023
|
RUKHMANI
|
1738010022WL057882
|
RUKHMANI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
413
|
LANJI
|
MP-38-010-022-001/112-A (KOCHEWAHI)
|
1738010022NRG24281220231237866
|
29/12/2023
|
ANITA
|
1738010022WL057882
|
ANITA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
414
|
LANJI
|
MP-38-010-022-001/123 (KOCHEWAHI)
|
1738010022NRG24281220231237867
|
29/12/2023
|
SAGANBAI
|
1738010022WL057882
|
SAGANBAI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
LANJI
|
MP-38-010-022-001/14 (KOCHEWAHI)
|
1738010022NRG24281220231237868
|
29/12/2023
|
SHASHIKALA
|
1738010022WL057882
|
SHASHIKALA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
LANJI
|
MP-38-010-022-001/146 (KOCHEWAHI)
|
1738010022NRG24281220231237869
|
29/12/2023
|
ANITA
|
1738010022WL057882
|
ANITA
|
00415
|
SBIN0002872
|
150
|
150
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
417
|
LANJI
|
MP-38-010-022-001/146-A (KOCHEWAHI)
|
1738010022NRG24281220231237870
|
29/12/2023
|
SUGRITA
|
1738010022WL057882
|
SUGRITA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUGRITA
|
STATE BANK OF INDIA(508548)
|
418
|
LANJI
|
MP-38-010-022-001/15 (KOCHEWAHI)
|
1738010022NRG24281220231237871
|
29/12/2023
|
LAXMI
|
1738010022WL057882
|
LAXMI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644153407
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
419
|
LANJI
|
MP-38-010-022-001/16-A (KOCHEWAHI)
|
1738010022NRG24281220231237872
|
29/12/2023
|
NITA
|
1738010022WL057882
|
NITA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644153407
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
420
|
LANJI
|
MP-38-010-022-001/160 (KOCHEWAHI)
|
1738010022NRG24281220231237873
|
29/12/2023
|
MANISHA
|
1738010022WL057882
|
MANISHA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
421
|
LANJI
|
MP-38-010-022-001/161 (KOCHEWAHI)
|
1738010022NRG24281220231237874
|
29/12/2023
|
KACHARA
|
1738010022WL057882
|
KACHARA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644153407
|
|
KACHARA
|
STATE BANK OF INDIA(508548)
|
422
|
LANJI
|
MP-38-010-022-001/168 (KOCHEWAHI)
|
1738010022NRG24281220231237875
|
29/12/2023
|
SHANTI
|
1738010022WL057882
|
SHANTI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
LANJI
|
MP-38-010-022-001/176 (KOCHEWAHI)
|
1738010022NRG24281220231237876
|
29/12/2023
|
PRAMILA
|
1738010022WL057882
|
PRAMILA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
424
|
LANJI
|
MP-38-010-022-001/178 (KOCHEWAHI)
|
1738010022NRG24281220231237877
|
29/12/2023
|
MAMTA
|
1738010022WL057882
|
MAMTA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
425
|
LANJI
|
MP-38-010-022-001/187 (KOCHEWAHI)
|
1738010022NRG24281220231237878
|
29/12/2023
|
SARITA
|
1738010022WL057882
|
SARITA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
LANJI
|
MP-38-010-022-001/194-A (KOCHEWAHI)
|
1738010022NRG24281220231237879
|
29/12/2023
|
HIRMOTI
|
1738010022WL057882
|
HIRMOTI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644153407
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
427
|
LANJI
|
MP-38-010-022-001/201-A (KOCHEWAHI)
|
1738010022NRG24281220231237880
|
29/12/2023
|
KAUSHILYA
|
1738010022WL057882
|
KAUSHILYA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/03/2024
|
|
644153407
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
428
|
LANJI
|
MP-38-010-022-001/226 (KOCHEWAHI)
|
1738010022NRG24281220231237881
|
29/12/2023
|
ANUSYA
|
1738010022WL057882
|
ANUSYA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
429
|
LANJI
|
MP-38-010-022-001/237 (KOCHEWAHI)
|
1738010022NRG24281220231237882
|
29/12/2023
|
RAVINA
|
1738010022WL057882
|
RAVINA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
LANJI
|
MP-38-010-022-001/238-A (KOCHEWAHI)
|
1738010022NRG24281220231237883
|
29/12/2023
|
SARSAVTI
|
1738010022WL057882
|
SARSAVTI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
431
|
LANJI
|
MP-38-010-022-001/239 (KOCHEWAHI)
|
1738010022NRG24281220231237884
|
29/12/2023
|
BASANTI
|
1738010022WL057882
|
BASANTI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
11/03/2024
|
|
644153407
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
LANJI
|
MP-38-010-022-001/239-A (KOCHEWAHI)
|
1738010022NRG24281220231237885
|
29/12/2023
|
TARASAN
|
1738010022WL057882
|
TARASAN
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644153407
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
433
|
LANJI
|
MP-38-010-022-001/242 (KOCHEWAHI)
|
1738010022NRG24281220231237886
|
29/12/2023
|
KAVITA
|
1738010022WL057882
|
KAVITA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644153407
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
LANJI
|
MP-38-010-022-001/244 (KOCHEWAHI)
|
1738010022NRG24281220231237887
|
29/12/2023
|
CHHAYA
|
1738010022WL057882
|
CHHAYA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
435
|
LANJI
|
MP-38-010-022-001/247-A (KOCHEWAHI)
|
1738010022NRG24281220231237888
|
29/12/2023
|
GAURI
|
1738010022WL057882
|
GAURI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/03/2024
|
|
644153407
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
436
|
LANJI
|
MP-38-010-022-001/259 (KOCHEWAHI)
|
1738010022NRG24281220231237889
|
29/12/2023
|
SUNNDA
|
1738010022WL057882
|
SUNNDA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNNDA
|
STATE BANK OF INDIA(508548)
|
437
|
LANJI
|
MP-38-010-022-001/268 (KOCHEWAHI)
|
1738010022NRG24281220231237890
|
29/12/2023
|
PARMILA
|
1738010022WL057882
|
PARMILA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
438
|
LANJI
|
MP-38-010-022-001/297 (KOCHEWAHI)
|
1738010022NRG24281220231237892
|
29/12/2023
|
MANGRIYA
|
1738010022WL057882
|
MANGRIYA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANGRIYA
|
STATE BANK OF INDIA(508548)
|
439
|
LANJI
|
MP-38-010-022-001/30 (KOCHEWAHI)
|
1738010022NRG24281220231237893
|
29/12/2023
|
LAXMI
|
1738010022WL057882
|
LAXMI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644153407
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
440
|
LANJI
|
MP-38-010-022-001/32 (KOCHEWAHI)
|
1738010022NRG24281220231237894
|
29/12/2023
|
MALTI
|
1738010022WL057882
|
MALTI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
441
|
LANJI
|
MP-38-010-022-001/349 (KOCHEWAHI)
|
1738010022NRG24281220231237895
|
29/12/2023
|
MINA
|
1738010022WL057882
|
MINA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
LANJI
|
MP-38-010-022-001/361-A (KOCHEWAHI)
|
1738010022NRG24281220231237896
|
29/12/2023
|
SUBHADRA
|
1738010022WL057882
|
SUBHADRA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
443
|
LANJI
|
MP-38-010-022-001/439 (KOCHEWAHI)
|
1738010022NRG24281220231237897
|
29/12/2023
|
SIMA
|
1738010022WL057882
|
SIMA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
444
|
LANJI
|
MP-38-010-022-001/478 (KOCHEWAHI)
|
1738010022NRG24281220231237898
|
29/12/2023
|
HEMLATA
|
1738010022WL057882
|
HEMLATA
|
00415
|
SBIN0002872
|
150
|
150
|
Processed
|
11/03/2024
|
|
644153407
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
445
|
LANJI
|
MP-38-010-022-001/482 (KOCHEWAHI)
|
1738010022NRG24281220231237899
|
29/12/2023
|
SANOTI
|
1738010022WL057882
|
SANOTI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644153407
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
446
|
LANJI
|
MP-38-010-022-001/83 (KOCHEWAHI)
|
1738010022NRG24281220231237903
|
29/12/2023
|
PREMLATA
|
1738010022WL057882
|
PREMLATA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644153407
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
447
|
LANJI
|
MP-38-010-025-001/146-C (SINGOLA)
|
1738010000NRG24281220231232766
|
29/12/2023
|
CHINTIBAI
|
1738010WL057749
|
CHINTIBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHINTIBAI
|
STATE BANK OF INDIA(508548)
|
448
|
LANJI
|
MP-38-010-025-001/169-B (SINGOLA)
|
1738010000NRG24281220231232776
|
29/12/2023
|
PREMSHILA
|
1738010WL057749
|
PREMSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PREMSHILA
|
STATE BANK OF INDIA(508548)
|
449
|
LANJI
|
MP-38-010-031-001/291-C (FOFSA)
|
1738010031NRG24281220231233219
|
29/12/2023
|
TEJESWARI NAGPURE
|
1738010031WL057755
|
TEJESWARI NAGPURE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
11/03/2024
|
|
644153407
|
|
TEJESWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
450
|
LANJI
|
MP-38-010-033-001/100 (KALIMATI)
|
1738010033NRG24281220231235690
|
29/12/2023
|
KASTURA
|
1738010033WL057818
|
KASTURA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
451
|
LANJI
|
MP-38-010-033-001/104 (KALIMATI)
|
1738010033NRG24281220231235691
|
29/12/2023
|
SAYTRI
|
1738010033WL057818
|
SAYTRI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAYTRI
|
STATE BANK OF INDIA(508548)
|
452
|
LANJI
|
MP-38-010-033-001/104-A (KALIMATI)
|
1738010033NRG24281220231235692
|
29/12/2023
|
KANTA
|
1738010033WL057818
|
KANTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
453
|
LANJI
|
MP-38-010-033-001/108 (KALIMATI)
|
1738010033NRG24281220231235694
|
29/12/2023
|
SUSILA
|
1738010033WL057818
|
SUSILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
454
|
LANJI
|
MP-38-010-033-001/125 (KALIMATI)
|
1738010033NRG24281220231235696
|
29/12/2023
|
LATA
|
1738010033WL057818
|
LATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
455
|
LANJI
|
MP-38-010-033-001/127 (KALIMATI)
|
1738010033NRG24281220231235697
|
29/12/2023
|
PARMILA
|
1738010033WL057818
|
PARMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
456
|
LANJI
|
MP-38-010-033-001/132 (KALIMATI)
|
1738010033NRG24281220231235698
|
29/12/2023
|
PARBHA
|
1738010033WL057818
|
PARBHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARBHA
|
STATE BANK OF INDIA(508548)
|
457
|
LANJI
|
MP-38-010-033-001/133 (KALIMATI)
|
1738010033NRG24281220231235700
|
29/12/2023
|
ANUSYA
|
1738010033WL057818
|
ANUSYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
458
|
LANJI
|
MP-38-010-033-001/134 (KALIMATI)
|
1738010033NRG24281220231235701
|
29/12/2023
|
SATYBHAMA
|
1738010033WL057818
|
SATYBHAMA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SATYBHAMA
|
STATE BANK OF INDIA(508548)
|
459
|
LANJI
|
MP-38-010-033-001/139 (KALIMATI)
|
1738010033NRG24281220231235702
|
29/12/2023
|
ANITA
|
1738010033WL057818
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
LANJI
|
MP-38-010-033-001/14 (KALIMATI)
|
1738010033NRG24281220231235703
|
29/12/2023
|
omeshwari
|
1738010033WL057818
|
omeshwari
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
omeshwari
|
STATE BANK OF INDIA(508548)
|
461
|
LANJI
|
MP-38-010-033-001/141-A (KALIMATI)
|
1738010033NRG24281220231235704
|
29/12/2023
|
LATA
|
1738010033WL057818
|
LATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
462
|
LANJI
|
MP-38-010-033-001/144 (KALIMATI)
|
1738010033NRG24281220231235705
|
29/12/2023
|
FULAN
|
1738010033WL057818
|
FULAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
463
|
LANJI
|
MP-38-010-033-001/145 (KALIMATI)
|
1738010033NRG24281220231235706
|
29/12/2023
|
PARBATI
|
1738010033WL057818
|
PARBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
464
|
LANJI
|
MP-38-010-033-001/147 (KALIMATI)
|
1738010033NRG24281220231235708
|
29/12/2023
|
AASHA
|
1738010033WL057818
|
AASHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
465
|
LANJI
|
MP-38-010-033-001/147 (KALIMATI)
|
1738010033NRG24281220231235707
|
29/12/2023
|
MUNNIBAI MUNNIBAI
|
1738010033WL057818
|
MUNNIBAI MUNNIBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
MUNNIBAIMUNNIBAI
|
STATE BANK OF INDIA(508548)
|
466
|
LANJI
|
MP-38-010-033-001/150-A (KALIMATI)
|
1738010033NRG24281220231235709
|
29/12/2023
|
SARITA
|
1738010033WL057818
|
SARITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
467
|
LANJI
|
MP-38-010-033-001/153-A (KALIMATI)
|
1738010033NRG24281220231235710
|
29/12/2023
|
SHARDA
|
1738010033WL057818
|
SHARDA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
468
|
LANJI
|
MP-38-010-033-001/153-C (KALIMATI)
|
1738010033NRG24281220231235711
|
29/12/2023
|
PRATIMA JAMBHURE
|
1738010033WL057818
|
PRATIMA JAMBHURE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRATIMAJAMBHURE
|
STATE BANK OF INDIA(508548)
|
469
|
LANJI
|
MP-38-010-033-001/154 (KALIMATI)
|
1738010033NRG24281220231235712
|
29/12/2023
|
PUSTKALA
|
1738010033WL057818
|
PUSTKALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
470
|
LANJI
|
MP-38-010-033-001/16 (KALIMATI)
|
1738010033NRG24281220231235714
|
29/12/2023
|
ANITA
|
1738010033WL057818
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
471
|
LANJI
|
MP-38-010-033-001/163 (KALIMATI)
|
1738010033NRG24281220231235715
|
29/12/2023
|
DHANANAV
|
1738010033WL057818
|
DHANANAV
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
DHANANAV
|
STATE BANK OF INDIA(508548)
|
472
|
LANJI
|
MP-38-010-033-001/163-A (KALIMATI)
|
1738010033NRG24281220231235716
|
29/12/2023
|
PARBHA
|
1738010033WL057818
|
PARBHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARBHA
|
STATE BANK OF INDIA(508548)
|
473
|
LANJI
|
MP-38-010-033-001/183 (KALIMATI)
|
1738010033NRG24281220231235717
|
29/12/2023
|
SINDHU
|
1738010033WL057818
|
SINDHU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
474
|
LANJI
|
MP-38-010-033-001/188 (KALIMATI)
|
1738010033NRG24281220231235718
|
29/12/2023
|
REKHA
|
1738010033WL057818
|
REKHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
475
|
LANJI
|
MP-38-010-033-001/19 (KALIMATI)
|
1738010033NRG24281220231235719
|
29/12/2023
|
KARMOTAN
|
1738010033WL057818
|
KARMOTAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
KARMOTAN
|
STATE BANK OF INDIA(508548)
|
476
|
LANJI
|
MP-38-010-033-001/190 (KALIMATI)
|
1738010033NRG24281220231235721
|
29/12/2023
|
ANJANI
|
1738010033WL057818
|
ANJANI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
477
|
LANJI
|
MP-38-010-033-001/197 (KALIMATI)
|
1738010033NRG24281220231235722
|
29/12/2023
|
ochila
|
1738010033WL057818
|
ochila
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ochila
|
STATE BANK OF INDIA(508548)
|
478
|
LANJI
|
MP-38-010-033-001/219 (KALIMATI)
|
1738010033NRG24281220231235723
|
29/12/2023
|
MUNNI
|
1738010033WL057818
|
MUNNI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
LANJI
|
MP-38-010-033-001/22 (KALIMATI)
|
1738010033NRG24281220231235724
|
29/12/2023
|
REKHA BAI
|
1738010033WL057818
|
REKHA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
480
|
LANJI
|
MP-38-010-033-001/230 (KALIMATI)
|
1738010033NRG24281220231235725
|
29/12/2023
|
DILESHWARI
|
1738010033WL057818
|
DILESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
481
|
LANJI
|
MP-38-010-033-001/234 (KALIMATI)
|
1738010033NRG24281220231235726
|
29/12/2023
|
LALITA
|
1738010033WL057818
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
482
|
LANJI
|
MP-38-010-033-001/241 (KALIMATI)
|
1738010033NRG24281220231235727
|
29/12/2023
|
MUNNI
|
1738010033WL057818
|
MUNNI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
LANJI
|
MP-38-010-033-001/249 (KALIMATI)
|
1738010033NRG24281220231235728
|
29/12/2023
|
FEKAN
|
1738010033WL057818
|
FEKAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
484
|
LANJI
|
MP-38-010-033-001/270 (KALIMATI)
|
1738010033NRG24281220231235730
|
29/12/2023
|
SUSILA
|
1738010033WL057818
|
SUSILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
485
|
LANJI
|
MP-38-010-033-001/289 (KALIMATI)
|
1738010033NRG24281220231235731
|
29/12/2023
|
PARBHAWATI
|
1738010033WL057818
|
PARBHAWATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARBHAWATI
|
STATE BANK OF INDIA(508548)
|
486
|
LANJI
|
MP-38-010-033-001/297 (KALIMATI)
|
1738010033NRG24281220231235733
|
29/12/2023
|
VANDANA
|
1738010033WL057818
|
VANDANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
487
|
LANJI
|
MP-38-010-033-001/299 (KALIMATI)
|
1738010033NRG24281220231235734
|
29/12/2023
|
BASANTI
|
1738010033WL057818
|
BASANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
488
|
LANJI
|
MP-38-010-033-001/301 (KALIMATI)
|
1738010033NRG24281220231235735
|
29/12/2023
|
ANUSHAY
|
1738010033WL057818
|
ANUSHAY
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANUSHAY
|
STATE BANK OF INDIA(508548)
|
489
|
LANJI
|
MP-38-010-033-001/302 (KALIMATI)
|
1738010033NRG24281220231235736
|
29/12/2023
|
PARMILA
|
1738010033WL057818
|
PARMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
490
|
LANJI
|
MP-38-010-033-001/309 (KALIMATI)
|
1738010033NRG24281220231235737
|
29/12/2023
|
MAMTA
|
1738010033WL057818
|
MAMTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
491
|
LANJI
|
MP-38-010-033-001/311 (KALIMATI)
|
1738010033NRG24281220231235739
|
29/12/2023
|
Pramod Ghormare
|
1738010033WL057818
|
Pramod Ghormare
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PramodGhormare
|
STATE BANK OF INDIA(508548)
|
492
|
LANJI
|
MP-38-010-033-001/316 (KALIMATI)
|
1738010033NRG24281220231235740
|
29/12/2023
|
GUNWANTA
|
1738010033WL057818
|
GUNWANTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
GUNWANTA
|
STATE BANK OF INDIA(508548)
|
493
|
LANJI
|
MP-38-010-033-001/329 (KALIMATI)
|
1738010033NRG24281220231235743
|
29/12/2023
|
LAXMI
|
1738010033WL057818
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
494
|
LANJI
|
MP-38-010-033-001/330-B (KALIMATI)
|
1738010033NRG24281220231235744
|
29/12/2023
|
RUKHMANI
|
1738010033WL057818
|
RUKHMANI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
LANJI
|
MP-38-010-033-001/331 (KALIMATI)
|
1738010033NRG24281220231235745
|
29/12/2023
|
URMILA
|
1738010033WL057818
|
URMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
496
|
LANJI
|
MP-38-010-033-001/332 (KALIMATI)
|
1738010033NRG24281220231235746
|
29/12/2023
|
DASHARI
|
1738010033WL057818
|
DASHARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
DASHARI
|
STATE BANK OF INDIA(508548)
|
497
|
LANJI
|
MP-38-010-033-001/335 (KALIMATI)
|
1738010033NRG24281220231235748
|
29/12/2023
|
kuwarbati
|
1738010033WL057818
|
kuwarbati
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
kuwarbati
|
STATE BANK OF INDIA(508548)
|
498
|
LANJI
|
MP-38-010-033-001/338 (KALIMATI)
|
1738010033NRG24281220231235749
|
29/12/2023
|
KAWTIKA
|
1738010033WL057818
|
KAWTIKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
KAWTIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
499
|
LANJI
|
MP-38-010-033-001/338-A (KALIMATI)
|
1738010033NRG24281220231235750
|
29/12/2023
|
KANTA
|
1738010033WL057818
|
KANTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
500
|
LANJI
|
MP-38-010-033-001/341 (KALIMATI)
|
1738010033NRG24281220231235752
|
29/12/2023
|
ANITA
|
1738010033WL057818
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
501
|
LANJI
|
MP-38-010-033-001/354 (KALIMATI)
|
1738010033NRG24281220231235753
|
29/12/2023
|
SHANTA
|
1738010033WL057818
|
SHANTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
502
|
LANJI
|
MP-38-010-033-001/357 (KALIMATI)
|
1738010033NRG24281220231235754
|
29/12/2023
|
SIMA BAI
|
1738010033WL057818
|
SIMA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SIMABAI
|
BANK OF MAHARASHTRA(607387)
|
503
|
LANJI
|
MP-38-010-033-001/359-A (KALIMATI)
|
1738010033NRG24281220231235755
|
29/12/2023
|
NEMESHVARI
|
1738010033WL057818
|
NEMESHVARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
NEMESHVARI
|
STATE BANK OF INDIA(508548)
|
504
|
LANJI
|
MP-38-010-033-001/363 (KALIMATI)
|
1738010033NRG24281220231235756
|
29/12/2023
|
PARMILA
|
1738010033WL057818
|
PARMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
505
|
LANJI
|
MP-38-010-033-001/364 (KALIMATI)
|
1738010033NRG24281220231235757
|
29/12/2023
|
SHARAWAN
|
1738010033WL057818
|
SHARAWAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHARAWAN
|
STATE BANK OF INDIA(508548)
|
506
|
LANJI
|
MP-38-010-033-001/368 (KALIMATI)
|
1738010033NRG24281220231235758
|
29/12/2023
|
PUSPA
|
1738010033WL057818
|
PUSPA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
507
|
LANJI
|
MP-38-010-033-001/369 (KALIMATI)
|
1738010033NRG24281220231235759
|
29/12/2023
|
SHILA
|
1738010033WL057818
|
SHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
508
|
LANJI
|
MP-38-010-033-001/372 (KALIMATI)
|
1738010033NRG24281220231235760
|
29/12/2023
|
sulochana
|
1738010033WL057818
|
sulochana
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
509
|
LANJI
|
MP-38-010-033-001/376 (KALIMATI)
|
1738010033NRG24281220231235762
|
29/12/2023
|
RATNA
|
1738010033WL057818
|
RATNA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
510
|
LANJI
|
MP-38-010-033-001/376-A (KALIMATI)
|
1738010033NRG24281220231235763
|
29/12/2023
|
TARABAI
|
1738010033WL057818
|
TARABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
511
|
LANJI
|
MP-38-010-033-001/377-A (KALIMATI)
|
1738010033NRG24281220231235764
|
29/12/2023
|
YOGITA NARNOURE
|
1738010033WL057818
|
YOGITA NARNOURE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
YOGITANARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
LANJI
|
MP-38-010-033-001/383 (KALIMATI)
|
1738010033NRG24281220231235765
|
29/12/2023
|
HEEERA
|
1738010033WL057818
|
HEEERA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
HEEERA
|
STATE BANK OF INDIA(508548)
|
513
|
LANJI
|
MP-38-010-033-001/396 (KALIMATI)
|
1738010033NRG24281220231235767
|
29/12/2023
|
SKUNTLA
|
1738010033WL057818
|
SKUNTLA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
LANJI
|
MP-38-010-033-001/399 (KALIMATI)
|
1738010033NRG24281220231235768
|
29/12/2023
|
RAJENDRA
|
1738010033WL057818
|
RAJENDRA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
515
|
LANJI
|
MP-38-010-033-001/405 (KALIMATI)
|
1738010033NRG24281220231235769
|
29/12/2023
|
LAXMI
|
1738010033WL057818
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
516
|
LANJI
|
MP-38-010-033-001/41 (KALIMATI)
|
1738010033NRG24281220231235770
|
29/12/2023
|
YASHODA
|
1738010033WL057818
|
YASHODA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
517
|
LANJI
|
MP-38-010-033-001/41-A (KALIMATI)
|
1738010033NRG24281220231235771
|
29/12/2023
|
SUMATRI
|
1738010033WL057818
|
SUMATRI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUMATRI
|
STATE BANK OF INDIA(508548)
|
518
|
LANJI
|
MP-38-010-033-001/410 (KALIMATI)
|
1738010033NRG24281220231235772
|
29/12/2023
|
PARBATI
|
1738010033WL057818
|
PARBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
519
|
LANJI
|
MP-38-010-033-001/414 (KALIMATI)
|
1738010033NRG24281220231235773
|
29/12/2023
|
DAVARKA
|
1738010033WL057818
|
DAVARKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
DAVARKA
|
STATE BANK OF INDIA(508548)
|
520
|
LANJI
|
MP-38-010-033-001/423 (KALIMATI)
|
1738010033NRG24281220231235774
|
29/12/2023
|
DIPIKA
|
1738010033WL057818
|
DIPIKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
521
|
LANJI
|
MP-38-010-033-001/43 (KALIMATI)
|
1738010033NRG24281220231235775
|
29/12/2023
|
GITA
|
1738010033WL057818
|
GITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
522
|
LANJI
|
MP-38-010-033-001/43-A (KALIMATI)
|
1738010033NRG24281220231235776
|
29/12/2023
|
OCHILA
|
1738010033WL057818
|
OCHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
OCHILA
|
STATE BANK OF INDIA(508548)
|
523
|
LANJI
|
MP-38-010-033-001/430 (KALIMATI)
|
1738010033NRG24281220231235777
|
29/12/2023
|
JAIVANTI
|
1738010033WL057818
|
JAIVANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
524
|
LANJI
|
MP-38-010-033-001/431 (KALIMATI)
|
1738010033NRG24281220231235778
|
29/12/2023
|
RATNA
|
1738010033WL057818
|
RATNA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
525
|
LANJI
|
MP-38-010-033-001/433 (KALIMATI)
|
1738010033NRG24281220231235779
|
29/12/2023
|
KAVITA
|
1738010033WL057818
|
KAVITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Rejected
|
11/03/2024
|
|
644153407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
526
|
LANJI
|
MP-38-010-033-001/436 (KALIMATI)
|
1738010033NRG24281220231235780
|
29/12/2023
|
ANITA
|
1738010033WL057818
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
527
|
LANJI
|
MP-38-010-033-001/437 (KALIMATI)
|
1738010033NRG24281220231235781
|
29/12/2023
|
SULOCHANA
|
1738010033WL057818
|
SULOCHANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
528
|
LANJI
|
MP-38-010-033-001/438 (KALIMATI)
|
1738010033NRG24281220231235782
|
29/12/2023
|
DAWARKA
|
1738010033WL057818
|
DAWARKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
DAWARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
LANJI
|
MP-38-010-033-001/439 (KALIMATI)
|
1738010033NRG24281220231235783
|
29/12/2023
|
KIRAN
|
1738010033WL057818
|
KIRAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
530
|
LANJI
|
MP-38-010-033-001/441 (KALIMATI)
|
1738010033NRG24281220231235784
|
29/12/2023
|
SUSHILA
|
1738010033WL057818
|
SUSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
531
|
LANJI
|
MP-38-010-033-001/442 (KALIMATI)
|
1738010033NRG24281220231235785
|
29/12/2023
|
GITA
|
1738010033WL057818
|
GITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
532
|
LANJI
|
MP-38-010-033-001/443 (KALIMATI)
|
1738010033NRG24281220231235786
|
29/12/2023
|
CHITREKHA
|
1738010033WL057818
|
CHITREKHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHITREKHA
|
STATE BANK OF INDIA(508548)
|
533
|
LANJI
|
MP-38-010-033-001/446 (KALIMATI)
|
1738010033NRG24281220231235787
|
29/12/2023
|
KUSHA
|
1738010033WL057818
|
KUSHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
KUSHA
|
STATE BANK OF INDIA(508548)
|
534
|
LANJI
|
MP-38-010-033-001/449 (KALIMATI)
|
1738010033NRG24281220231235788
|
29/12/2023
|
HEMLATA
|
1738010033WL057818
|
HEMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
535
|
LANJI
|
MP-38-010-033-001/45 (KALIMATI)
|
1738010033NRG24281220231235789
|
29/12/2023
|
JAYNA
|
1738010033WL057818
|
JAYNA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
JAYNA
|
STATE BANK OF INDIA(508548)
|
536
|
LANJI
|
MP-38-010-033-001/45-A (KALIMATI)
|
1738010033NRG24281220231235790
|
29/12/2023
|
MAMTA
|
1738010033WL057818
|
MAMTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
537
|
LANJI
|
MP-38-010-033-001/450 (KALIMATI)
|
1738010033NRG24281220231235791
|
29/12/2023
|
PARMILA
|
1738010033WL057818
|
PARMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
538
|
LANJI
|
MP-38-010-033-001/46 (KALIMATI)
|
1738010033NRG24281220231235792
|
29/12/2023
|
KUSUMLATA
|
1738010033WL057818
|
KUSUMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
539
|
LANJI
|
MP-38-010-033-001/49 (KALIMATI)
|
1738010033NRG24281220231235793
|
29/12/2023
|
NISHA
|
1738010033WL057818
|
NISHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
540
|
LANJI
|
MP-38-010-033-001/52 (KALIMATI)
|
1738010033NRG24281220231235794
|
29/12/2023
|
ANJANI
|
1738010033WL057818
|
ANJANI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
LANJI
|
MP-38-010-033-001/57 (KALIMATI)
|
1738010033NRG24281220231235795
|
29/12/2023
|
KEGU
|
1738010033WL057818
|
KEGU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Rejected
|
11/03/2024
|
|
644153407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
542
|
LANJI
|
MP-38-010-033-001/57-A (KALIMATI)
|
1738010033NRG24281220231235796
|
29/12/2023
|
SHEELA
|
1738010033WL057818
|
SHEELA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
543
|
LANJI
|
MP-38-010-033-001/59 (KALIMATI)
|
1738010033NRG24281220231235797
|
29/12/2023
|
REKHA
|
1738010033WL057818
|
REKHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
LANJI
|
MP-38-010-033-001/60 (KALIMATI)
|
1738010033NRG24281220231235798
|
29/12/2023
|
lata
|
1738010033WL057818
|
lata
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
lata
|
STATE BANK OF INDIA(508548)
|
545
|
LANJI
|
MP-38-010-033-001/64 (KALIMATI)
|
1738010033NRG24281220231235799
|
29/12/2023
|
MANISHA
|
1738010033WL057818
|
MANISHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
LANJI
|
MP-38-010-033-001/67 (KALIMATI)
|
1738010033NRG24281220231235800
|
29/12/2023
|
BHUMESHWARI
|
1738010033WL057818
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
547
|
LANJI
|
MP-38-010-033-001/71-B (KALIMATI)
|
1738010033NRG24281220231235802
|
29/12/2023
|
BINDA
|
1738010033WL057818
|
BINDA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
548
|
LANJI
|
MP-38-010-033-001/72 (KALIMATI)
|
1738010033NRG24281220231235803
|
29/12/2023
|
VASHILA
|
1738010033WL057818
|
VASHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
VASHILA
|
STATE BANK OF INDIA(508548)
|
549
|
LANJI
|
MP-38-010-033-001/82-A (KALIMATI)
|
1738010033NRG24281220231235804
|
29/12/2023
|
SANTURA
|
1738010033WL057818
|
SANTURA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
550
|
LANJI
|
MP-38-010-033-001/98 (KALIMATI)
|
1738010033NRG24281220231235806
|
29/12/2023
|
CHAMARIN
|
1738010033WL057818
|
CHAMARIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHAMARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
LANJI
|
MP-38-010-049-001/308 (KATANGI)
|
1738010000NRG24291220231238311
|
29/12/2023
|
LALITA
|
1738010WL057895
|
LALITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
552
|
LANJI
|
MP-38-010-049-001/31 (KATANGI)
|
1738010000NRG24291220231238312
|
29/12/2023
|
KASTURA
|
1738010WL057895
|
KASTURA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153407
|
|
KASTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
LANJI
|
MP-38-010-049-001/322 (KATANGI)
|
1738010000NRG24291220231238314
|
29/12/2023
|
URMIA
|
1738010WL057895
|
URMIA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMIA
|
STATE BANK OF INDIA(508548)
|
554
|
LANJI
|
MP-38-010-049-001/326 (KATANGI)
|
1738010000NRG24291220231238315
|
29/12/2023
|
MIRA
|
1738010WL057895
|
MIRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
555
|
LANJI
|
MP-38-010-049-001/334 (KATANGI)
|
1738010000NRG24291220231238317
|
29/12/2023
|
PRIYANKA
|
1738010WL057895
|
PRIYANKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
556
|
LANJI
|
MP-38-010-055-001/156-A (UMARI)
|
1738010055NRG24281220231237977
|
29/12/2023
|
ANITA
|
1738010055WL057884
|
ANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
557
|
LANJI
|
MP-38-010-055-001/86-C (UMARI)
|
1738010055NRG24281220231238007
|
29/12/2023
|
LATA MAISHRAM
|
1738010055WL057884
|
LATA MAISHRAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
LATAMAISHRAM
|
STATE BANK OF INDIA(508548)
|
558
|
LANJI
|
MP-38-010-058-001/111-A (OATEKASA)
|
1738010058NRG24281220231233311
|
29/12/2023
|
PUSHPA
|
1738010058WL057758
|
PUSHPA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
LANJI
|
MP-38-010-058-001/159 (OATEKASA)
|
1738010058NRG24281220231233312
|
29/12/2023
|
SHANTA
|
1738010058WL057758
|
SHANTA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
560
|
LANJI
|
MP-38-010-058-001/20 (OATEKASA)
|
1738010058NRG24281220231233314
|
29/12/2023
|
KAMLA BAI
|
1738010058WL057758
|
KAMLA BAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/03/2024
|
|
644153407
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
561
|
LANJI
|
MP-38-010-058-001/218-A (OATEKASA)
|
1738010058NRG24281220231233317
|
29/12/2023
|
MAYA
|
1738010058WL057758
|
MAYA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
562
|
LANJI
|
MP-38-010-058-001/249 (OATEKASA)
|
1738010058NRG24281220231233322
|
29/12/2023
|
PRAPHUDAS
|
1738010058WL057758
|
PRAPHUDAS
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRAPHUDAS
|
BANK OF INDIA(508505)
|
563
|
LANJI
|
MP-38-010-058-001/68 (OATEKASA)
|
1738010058NRG24281220231233326
|
29/12/2023
|
ARJUN
|
1738010058WL057758
|
ARJUN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644153407
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
564
|
LANJI
|
MP-38-010-060-001/10 (KALPATHRI)
|
1738010000NRG24281220231233682
|
29/12/2023
|
DEVKAN
|
1738010WL057772
|
DEVKAN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
565
|
LANJI
|
MP-38-010-060-001/104 (KALPATHRI)
|
1738010000NRG24281220231233683
|
29/12/2023
|
GULAB
|
1738010WL057772
|
GULAB
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
566
|
LANJI
|
MP-38-010-060-001/109-B (KALPATHRI)
|
1738010000NRG24281220231233685
|
29/12/2023
|
RAJKUMARI
|
1738010WL057772
|
RAJKUMARI
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
LANJI
|
MP-38-010-060-001/111-B (KALPATHRI)
|
1738010000NRG24281220231233686
|
29/12/2023
|
piyarelal
|
1738010WL057772
|
piyarelal
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153407
|
|
piyarelal
|
STATE BANK OF INDIA(508548)
|
568
|
LANJI
|
MP-38-010-060-001/114 (KALPATHRI)
|
1738010000NRG24281220231233687
|
29/12/2023
|
DHANWANTABAI
|
1738010WL057772
|
DHANWANTABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
DHANWANTABAI
|
STATE BANK OF INDIA(508548)
|
569
|
LANJI
|
MP-38-010-060-001/115-A (KALPATHRI)
|
1738010000NRG24281220231233688
|
29/12/2023
|
CHHAYA
|
1738010WL057772
|
CHHAYA
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
570
|
LANJI
|
MP-38-010-060-001/143-A (KALPATHRI)
|
1738010000NRG24281220231233690
|
29/12/2023
|
KANCHANA
|
1738010WL057772
|
KANCHANA
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
11/03/2024
|
|
644153407
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
571
|
LANJI
|
MP-38-010-060-001/144 (KALPATHRI)
|
1738010000NRG24281220231233691
|
29/12/2023
|
SUGANBAI
|
1738010WL057772
|
SUGANBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
572
|
LANJI
|
MP-38-010-060-001/158-A (KALPATHRI)
|
1738010000NRG24281220231233693
|
29/12/2023
|
KESAR BAI
|
1738010WL057772
|
KESAR BAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
LANJI
|
MP-38-010-060-001/159 (KALPATHRI)
|
1738010000NRG24281220231233695
|
29/12/2023
|
SUKWARA
|
1738010WL057772
|
SUKWARA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
574
|
LANJI
|
MP-38-010-060-001/160 (KALPATHRI)
|
1738010000NRG24281220231233696
|
29/12/2023
|
DEVAKI
|
1738010WL057772
|
DEVAKI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
575
|
LANJI
|
MP-38-010-060-001/18-A (KALPATHRI)
|
1738010000NRG24281220231233698
|
29/12/2023
|
LAXMI
|
1738010WL057772
|
LAXMI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
576
|
LANJI
|
MP-38-010-060-001/19-A (KALPATHRI)
|
1738010000NRG24281220231233847
|
29/12/2023
|
REWATI
|
1738010WL057777
|
REWATI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
577
|
LANJI
|
MP-38-010-060-001/196-A (KALPATHRI)
|
1738010000NRG24281220231233848
|
29/12/2023
|
malabai
|
1738010WL057777
|
malabai
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/03/2024
|
|
644153407
|
|
malabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
LANJI
|
MP-38-010-060-001/197 (KALPATHRI)
|
1738010000NRG24281220231233849
|
29/12/2023
|
KACHRA
|
1738010WL057777
|
KACHRA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
579
|
LANJI
|
MP-38-010-060-001/200 (KALPATHRI)
|
1738010000NRG24281220231233850
|
29/12/2023
|
Panchshila Raut
|
1738010WL057777
|
Panchshila Raut
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
PanchshilaRaut
|
STATE BANK OF INDIA(508548)
|
580
|
LANJI
|
MP-38-010-060-001/201 (KALPATHRI)
|
1738010000NRG24281220231233851
|
29/12/2023
|
AMRUTA
|
1738010WL057777
|
AMRUTA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
581
|
LANJI
|
MP-38-010-060-001/202 (KALPATHRI)
|
1738010000NRG24281220231233852
|
29/12/2023
|
PANCHFULA
|
1738010WL057777
|
PANCHFULA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
582
|
LANJI
|
MP-38-010-060-001/21 (KALPATHRI)
|
1738010000NRG24281220231233853
|
29/12/2023
|
LATA
|
1738010WL057777
|
LATA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
LANJI
|
MP-38-010-060-001/21-B (KALPATHRI)
|
1738010000NRG24281220231233854
|
29/12/2023
|
GITABAI
|
1738010WL057777
|
GITABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
584
|
LANJI
|
MP-38-010-060-001/24 (KALPATHRI)
|
1738010000NRG24281220231233857
|
29/12/2023
|
BHURKANBAI
|
1738010WL057777
|
BHURKANBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHURKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
LANJI
|
MP-38-010-060-001/242-A (KALPATHRI)
|
1738010000NRG24281220231233858
|
29/12/2023
|
AASHA
|
1738010WL057777
|
AASHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
586
|
LANJI
|
MP-38-010-060-001/263-A (KALPATHRI)
|
1738010000NRG24281220231233859
|
29/12/2023
|
Sushma
|
1738010WL057777
|
Sushma
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
587
|
LANJI
|
MP-38-010-060-001/264 (KALPATHRI)
|
1738010000NRG24281220231233860
|
29/12/2023
|
Sunita meshram
|
1738010WL057777
|
Sunita meshram
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
Sunitameshram
|
STATE BANK OF INDIA(508548)
|
588
|
LANJI
|
MP-38-010-060-001/272 (KALPATHRI)
|
1738010000NRG24281220231233861
|
29/12/2023
|
GEETA
|
1738010WL057777
|
GEETA
|
00415
|
SBIN0002872
|
525
|
525
|
Processed
|
11/03/2024
|
|
644153407
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
589
|
LANJI
|
MP-38-010-060-001/287-B (KALPATHRI)
|
1738010000NRG24281220231233862
|
29/12/2023
|
PRAMILA
|
1738010WL057777
|
PRAMILA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
590
|
LANJI
|
MP-38-010-060-001/290 (KALPATHRI)
|
1738010000NRG24281220231233863
|
29/12/2023
|
MAMTA
|
1738010WL057777
|
MAMTA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
591
|
LANJI
|
MP-38-010-060-001/30 (KALPATHRI)
|
1738010000NRG24281220231233864
|
29/12/2023
|
ASHABAI
|
1738010WL057777
|
ASHABAI
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
11/03/2024
|
|
644153407
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
592
|
LANJI
|
MP-38-010-060-001/31 (KALPATHRI)
|
1738010000NRG24281220231233866
|
29/12/2023
|
Asha
|
1738010WL057777
|
Asha
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
11/03/2024
|
|
644153407
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
593
|
LANJI
|
MP-38-010-060-001/313 (KALPATHRI)
|
1738010000NRG24281220231233867
|
29/12/2023
|
SEEMA
|
1738010WL057777
|
SEEMA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
LANJI
|
MP-38-010-060-001/321 (KALPATHRI)
|
1738010000NRG24281220231233869
|
29/12/2023
|
URMELABAI
|
1738010WL057777
|
URMELABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
LANJI
|
MP-38-010-060-001/328-B (KALPATHRI)
|
1738010000NRG24281220231233871
|
29/12/2023
|
SEEMA
|
1738010WL057777
|
SEEMA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
596
|
LANJI
|
MP-38-010-060-001/329 (KALPATHRI)
|
1738010000NRG24281220231233872
|
29/12/2023
|
RADHIKA
|
1738010WL057777
|
RADHIKA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
597
|
LANJI
|
MP-38-010-060-001/337 (KALPATHRI)
|
1738010000NRG24281220231233873
|
29/12/2023
|
SHISHUKALA
|
1738010WL057777
|
SHISHUKALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
598
|
LANJI
|
MP-38-010-060-001/340-A (KALPATHRI)
|
1738010000NRG24281220231233874
|
29/12/2023
|
ANITABAI
|
1738010WL057777
|
ANITABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
599
|
LANJI
|
MP-38-010-060-001/341 (KALPATHRI)
|
1738010000NRG24281220231233875
|
29/12/2023
|
SHANTA
|
1738010WL057777
|
SHANTA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
600
|
LANJI
|
MP-38-010-060-001/362 (KALPATHRI)
|
1738010000NRG24281220231233876
|
29/12/2023
|
CHHANNU
|
1738010WL057777
|
CHHANNU
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
601
|
LANJI
|
MP-38-010-060-001/366 (KALPATHRI)
|
1738010000NRG24281220231233877
|
29/12/2023
|
PUSHPA
|
1738010WL057777
|
PUSHPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
602
|
LANJI
|
MP-38-010-060-001/369 (KALPATHRI)
|
1738010000NRG24281220231233878
|
29/12/2023
|
SAGANBAI
|
1738010WL057777
|
SAGANBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
603
|
LANJI
|
MP-38-010-060-001/381 (KALPATHRI)
|
1738010000NRG24281220231233879
|
29/12/2023
|
SEWAGAN
|
1738010WL057777
|
SEWAGAN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SEWAGAN
|
STATE BANK OF INDIA(508548)
|
604
|
LANJI
|
MP-38-010-060-001/390 (KALPATHRI)
|
1738010000NRG24281220231233880
|
29/12/2023
|
NIRMALABAI
|
1738010WL057777
|
NIRMALABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
605
|
LANJI
|
MP-38-010-060-001/398-A (KALPATHRI)
|
1738010000NRG24281220231233881
|
29/12/2023
|
RAMESHWARI
|
1738010WL057777
|
RAMESHWARI
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
606
|
LANJI
|
MP-38-010-060-001/410 (KALPATHRI)
|
1738010000NRG24281220231233882
|
29/12/2023
|
dhanvanta
|
1738010WL057777
|
dhanvanta
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
11/03/2024
|
|
644153407
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
607
|
LANJI
|
MP-38-010-060-001/42 (KALPATHRI)
|
1738010000NRG24281220231233883
|
29/12/2023
|
IMLABAI
|
1738010WL057777
|
IMLABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
608
|
LANJI
|
MP-38-010-060-001/43 (KALPATHRI)
|
1738010000NRG24281220231233884
|
29/12/2023
|
SUNITA
|
1738010WL057777
|
SUNITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
609
|
LANJI
|
MP-38-010-060-001/443 (KALPATHRI)
|
1738010000NRG24281220231233885
|
29/12/2023
|
PERMILA
|
1738010WL057777
|
PERMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
PERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
LANJI
|
MP-38-010-060-001/450-A (KALPATHRI)
|
1738010000NRG24281220231233887
|
29/12/2023
|
arti gurde
|
1738010WL057777
|
arti gurde
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
artigurde
|
STATE BANK OF INDIA(508548)
|
611
|
LANJI
|
MP-38-010-060-001/462 (KALPATHRI)
|
1738010000NRG24281220231233888
|
29/12/2023
|
REKHA
|
1738010WL057777
|
REKHA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153407
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
612
|
LANJI
|
MP-38-010-060-001/48 (KALPATHRI)
|
1738010000NRG24281220231233889
|
29/12/2023
|
NIRMALA
|
1738010WL057777
|
NIRMALA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
LANJI
|
MP-38-010-060-001/52 (KALPATHRI)
|
1738010000NRG24281220231233891
|
29/12/2023
|
REENA SONVANE
|
1738010WL057777
|
REENA SONVANE
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
11/03/2024
|
|
644153407
|
|
REENASONVANE
|
STATE BANK OF INDIA(508548)
|
614
|
LANJI
|
MP-38-010-060-001/57 (KALPATHRI)
|
1738010000NRG24281220231233892
|
29/12/2023
|
BHAGWANTA
|
1738010WL057777
|
BHAGWANTA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
615
|
LANJI
|
MP-38-010-060-001/57-A (KALPATHRI)
|
1738010000NRG24281220231233893
|
29/12/2023
|
DASHRIBAI
|
1738010WL057777
|
DASHRIBAI
|
00415
|
SBIN0002872
|
875
|
875
|
Processed
|
11/03/2024
|
|
644153407
|
|
DASHRIBAI
|
STATE BANK OF INDIA(508548)
|
616
|
LANJI
|
MP-38-010-060-001/99 (KALPATHRI)
|
1738010000NRG24281220231234147
|
29/12/2023
|
manik
|
1738010WL057781
|
manik
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
manik
|
STATE BANK OF INDIA(508548)
|
617
|
LANJI
|
MP-38-010-061-001/108 (TEKRI)
|
1738010061NRG24281220231237638
|
29/12/2023
|
kamala
|
1738010061WL057873
|
kamala
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
618
|
LANJI
|
MP-38-010-061-001/120 (TEKRI)
|
1738010061NRG24281220231237639
|
29/12/2023
|
SARITA KADDE
|
1738010061WL057873
|
SARITA KADDE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARITAKADDE
|
STATE BANK OF INDIA(508548)
|
619
|
LANJI
|
MP-38-010-061-001/137 (TEKRI)
|
1738010061NRG24281220231237640
|
29/12/2023
|
RANJITA
|
1738010061WL057873
|
RANJITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
620
|
LANJI
|
MP-38-010-061-001/139-A (TEKRI)
|
1738010061NRG24281220231237641
|
29/12/2023
|
LALITA
|
1738010061WL057873
|
LALITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
621
|
LANJI
|
MP-38-010-061-001/196-A (TEKRI)
|
1738010061NRG24281220231237642
|
29/12/2023
|
premlata
|
1738010061WL057873
|
premlata
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
622
|
LANJI
|
MP-38-010-061-001/211 (TEKRI)
|
1738010061NRG24281220231237643
|
29/12/2023
|
manurtna
|
1738010061WL057873
|
manurtna
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
manurtna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
623
|
LANJI
|
MP-38-010-061-001/212 (TEKRI)
|
1738010061NRG24281220231237644
|
29/12/2023
|
PRANJALI KIRME
|
1738010061WL057873
|
PRANJALI KIRME
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRANJALIKIRME
|
STATE BANK OF INDIA(508548)
|
624
|
LANJI
|
MP-38-010-061-001/214 (TEKRI)
|
1738010061NRG24281220231237645
|
29/12/2023
|
sumila
|
1738010061WL057873
|
sumila
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
sumila
|
STATE BANK OF INDIA(508548)
|
625
|
LANJI
|
MP-38-010-061-001/218-A (TEKRI)
|
1738010061NRG24281220231237646
|
29/12/2023
|
KEKTA
|
1738010061WL057873
|
KEKTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
KEKTA
|
STATE BANK OF INDIA(508548)
|
626
|
LANJI
|
MP-38-010-061-001/219 (TEKRI)
|
1738010061NRG24281220231237647
|
29/12/2023
|
KANTA
|
1738010061WL057873
|
KANTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
627
|
LANJI
|
MP-38-010-061-001/22 (TEKRI)
|
1738010061NRG24281220231237648
|
29/12/2023
|
AKASH KOTHAERE
|
1738010061WL057873
|
AKASH KOTHAERE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
AKASHKOTHAERE
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
LANJI
|
MP-38-010-061-001/220 (TEKRI)
|
1738010061NRG24281220231237649
|
29/12/2023
|
UAMAN
|
1738010061WL057873
|
UAMAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
UAMAN
|
STATE BANK OF INDIA(508548)
|
629
|
LANJI
|
MP-38-010-061-001/227 (TEKRI)
|
1738010061NRG24281220231237650
|
29/12/2023
|
kavita
|
1738010061WL057873
|
kavita
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
11/03/2024
|
|
644153407
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
630
|
LANJI
|
MP-38-010-061-001/251 (TEKRI)
|
1738010061NRG24281220231237651
|
29/12/2023
|
bhameshawari
|
1738010061WL057873
|
bhameshawari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
bhameshawari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
631
|
LANJI
|
MP-38-010-061-001/264 (TEKRI)
|
1738010061NRG24281220231237652
|
29/12/2023
|
SUNITA
|
1738010061WL057873
|
SUNITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
632
|
LANJI
|
MP-38-010-061-001/27 (TEKRI)
|
1738010061NRG24281220231237654
|
29/12/2023
|
ASHABAI SATPUTE
|
1738010061WL057873
|
ASHABAI SATPUTE
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
11/03/2024
|
|
644153407
|
|
ASHABAISATPUTE
|
STATE BANK OF INDIA(508548)
|
633
|
LANJI
|
MP-38-010-061-001/282 (TEKRI)
|
1738010061NRG24281220231237656
|
29/12/2023
|
DURGESHWARI
|
1738010061WL057873
|
DURGESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
634
|
LANJI
|
MP-38-010-061-001/282 (TEKRI)
|
1738010061NRG24281220231237655
|
29/12/2023
|
HIRKAN KADDE
|
1738010061WL057873
|
HIRKAN KADDE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Rejected
|
12/03/2024
|
|
644153407
|
Aadhaar Number not Mapped to Account Number
|
|
|
635
|
LANJI
|
MP-38-010-061-001/286 (TEKRI)
|
1738010061NRG24281220231237657
|
29/12/2023
|
SARITA
|
1738010061WL057873
|
SARITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
636
|
LANJI
|
MP-38-010-061-001/320 (TEKRI)
|
1738010061NRG24281220231237658
|
29/12/2023
|
JASHODA
|
1738010061WL057873
|
JASHODA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
637
|
LANJI
|
MP-38-010-061-001/34 (TEKRI)
|
1738010061NRG24281220231237660
|
29/12/2023
|
MUNNI
|
1738010061WL057873
|
MUNNI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
638
|
LANJI
|
MP-38-010-061-001/43 (TEKRI)
|
1738010061NRG24281220231237661
|
29/12/2023
|
durga
|
1738010061WL057873
|
durga
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
durga
|
STATE BANK OF INDIA(508548)
|
639
|
LANJI
|
MP-38-010-061-001/46 (TEKRI)
|
1738010061NRG24281220231237662
|
29/12/2023
|
shila
|
1738010061WL057873
|
shila
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
shila
|
STATE BANK OF INDIA(508548)
|
640
|
LANJI
|
MP-38-010-061-001/59 (TEKRI)
|
1738010061NRG24281220231237663
|
29/12/2023
|
JAYSHRI
|
1738010061WL057873
|
JAYSHRI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
641
|
LANJI
|
MP-38-010-061-001/67 (TEKRI)
|
1738010061NRG24281220231237665
|
29/12/2023
|
TRISULA
|
1738010061WL057873
|
TRISULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
TRISULA
|
STATE BANK OF INDIA(508548)
|
642
|
LANJI
|
MP-38-010-061-001/67-A (TEKRI)
|
1738010061NRG24281220231237667
|
29/12/2023
|
ARCHANA
|
1738010061WL057873
|
ARCHANA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
643
|
LANJI
|
MP-38-010-061-001/86 (TEKRI)
|
1738010061NRG24281220231237668
|
29/12/2023
|
GARITA
|
1738010061WL057873
|
GARITA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
11/03/2024
|
|
644153407
|
|
GARITA
|
STATE BANK OF INDIA(508548)
|
644
|
LANJI
|
MP-38-010-061-002/106 (TEKRI)
|
1738010061NRG24281220231237669
|
29/12/2023
|
ASHVINI SATPUTE
|
1738010061WL057873
|
ASHVINI SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
ASHVINISATPUTE
|
STATE BANK OF INDIA(508548)
|
645
|
LANJI
|
MP-38-010-061-002/140 (TEKRI)
|
1738010061NRG24281220231237670
|
29/12/2023
|
SARITA
|
1738010061WL057873
|
SARITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
646
|
LANJI
|
MP-38-010-061-002/165 (TEKRI)
|
1738010061NRG24281220231237671
|
29/12/2023
|
SUREKHA
|
1738010061WL057873
|
SUREKHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
647
|
LANJI
|
MP-38-010-061-002/206 (TEKRI)
|
1738010061NRG24281220231237673
|
29/12/2023
|
HOLIKA KABIRE
|
1738010061WL057873
|
HOLIKA KABIRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
HOLIKAKABIRE
|
STATE BANK OF INDIA(508548)
|
648
|
LANJI
|
MP-38-010-061-002/206 (TEKRI)
|
1738010061NRG24281220231237672
|
29/12/2023
|
KHELAN
|
1738010061WL057873
|
KHELAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
LANJI
|
MP-38-010-061-002/53 (TEKRI)
|
1738010061NRG24281220231237674
|
29/12/2023
|
ASHA
|
1738010061WL057873
|
ASHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
650
|
LANJI
|
MP-38-010-061-002/83 (TEKRI)
|
1738010061NRG24281220231237675
|
29/12/2023
|
bishani
|
1738010061WL057873
|
bishani
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
bishani
|
STATE BANK OF INDIA(508548)
|
651
|
LANJI
|
MP-38-010-062-001/569-B (KULPA)
|
1738010062NRG24281220231232728
|
29/12/2023
|
sharada chute
|
1738010062WL057748
|
sharada chute
|
00415
|
SBIN0002872
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644153407
|
|
sharadachute
|
STATE BANK OF INDIA(508548)
|
652
|
LANJI
|
MP-38-010-062-001/748 (KULPA)
|
1738010062NRG24281220231232739
|
29/12/2023
|
RAJWANTI
|
1738010062WL057748
|
RAJWANTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
LANJI
|
MP-38-010-066-001/116 (KHAJARI)
|
1738010066NRG24281220231234978
|
29/12/2023
|
KUNTIBAI
|
1738010066WL057804
|
KUNTIBAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
654
|
LANJI
|
MP-38-010-066-001/140 (KHAJARI)
|
1738010066NRG24281220231234979
|
29/12/2023
|
KAMLA
|
1738010066WL057804
|
KAMLA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
655
|
LANJI
|
MP-38-010-066-001/142 (KHAJARI)
|
1738010066NRG24281220231234980
|
29/12/2023
|
PARMESHWARI
|
1738010066WL057804
|
PARMESHWARI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
656
|
LANJI
|
MP-38-010-066-001/150 (KHAJARI)
|
1738010066NRG24281220231234981
|
29/12/2023
|
LAXMIBAI
|
1738010066WL057804
|
LAXMIBAI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
11/03/2024
|
|
644153407
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
657
|
LANJI
|
MP-38-010-066-001/166 (KHAJARI)
|
1738010066NRG24281220231234983
|
29/12/2023
|
DURYODHAN
|
1738010066WL057804
|
DURYODHAN
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
658
|
LANJI
|
MP-38-010-066-001/167 (KHAJARI)
|
1738010066NRG24281220231234984
|
29/12/2023
|
LILA
|
1738010066WL057804
|
LILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
659
|
LANJI
|
MP-38-010-066-001/168-A (KHAJARI)
|
1738010066NRG24281220231234985
|
29/12/2023
|
VANITA
|
1738010066WL057804
|
VANITA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/03/2024
|
|
644153407
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
660
|
LANJI
|
MP-38-010-066-001/176 (KHAJARI)
|
1738010066NRG24281220231234987
|
29/12/2023
|
LILABAI
|
1738010066WL057804
|
LILABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
661
|
LANJI
|
MP-38-010-066-001/177 (KHAJARI)
|
1738010066NRG24281220231234988
|
29/12/2023
|
KUNTI
|
1738010066WL057804
|
KUNTI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
662
|
LANJI
|
MP-38-010-066-001/180 (KHAJARI)
|
1738010066NRG24281220231234990
|
29/12/2023
|
JAMWATI
|
1738010066WL057804
|
JAMWATI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
663
|
LANJI
|
MP-38-010-066-001/210 (KHAJARI)
|
1738010066NRG24281220231234991
|
29/12/2023
|
KALPANA
|
1738010066WL057804
|
KALPANA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
664
|
LANJI
|
MP-38-010-066-001/23 (KHAJARI)
|
1738010066NRG24281220231234992
|
29/12/2023
|
GOPIKA
|
1738010066WL057804
|
GOPIKA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
665
|
LANJI
|
MP-38-010-066-001/241 (KHAJARI)
|
1738010066NRG24281220231234993
|
29/12/2023
|
SARAN
|
1738010066WL057804
|
SARAN
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
666
|
LANJI
|
MP-38-010-066-001/263 (KHAJARI)
|
1738010066NRG24281220231234995
|
29/12/2023
|
URMILA
|
1738010066WL057804
|
URMILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
667
|
LANJI
|
MP-38-010-066-001/267-A (KHAJARI)
|
1738010066NRG24281220231234996
|
29/12/2023
|
ANITA
|
1738010066WL057804
|
ANITA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
668
|
LANJI
|
MP-38-010-066-001/281 (KHAJARI)
|
1738010066NRG24281220231234998
|
29/12/2023
|
PARMILA
|
1738010066WL057804
|
PARMILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
669
|
LANJI
|
MP-38-010-066-001/285 (KHAJARI)
|
1738010066NRG24281220231234999
|
29/12/2023
|
URMILA
|
1738010066WL057804
|
URMILA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
670
|
LANJI
|
MP-38-010-066-001/303 (KHAJARI)
|
1738010066NRG24281220231235000
|
29/12/2023
|
SAVITREE
|
1738010066WL057804
|
SAVITREE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
671
|
LANJI
|
MP-38-010-066-001/307 (KHAJARI)
|
1738010066NRG24281220231235001
|
29/12/2023
|
PARAMEELA
|
1738010066WL057804
|
PARAMEELA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
PARAMEELA
|
STATE BANK OF INDIA(508548)
|
672
|
LANJI
|
MP-38-010-066-001/312 (KHAJARI)
|
1738010066NRG24281220231235002
|
29/12/2023
|
BHAGWATI
|
1738010066WL057804
|
BHAGWATI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
673
|
LANJI
|
MP-38-010-066-001/313-A (KHAJARI)
|
1738010066NRG24281220231235003
|
29/12/2023
|
MANIBAI
|
1738010066WL057804
|
MANIBAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
674
|
LANJI
|
MP-38-010-066-001/324 (KHAJARI)
|
1738010066NRG24281220231235004
|
29/12/2023
|
URMILA
|
1738010066WL057804
|
URMILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
675
|
LANJI
|
MP-38-010-066-001/325 (KHAJARI)
|
1738010066NRG24281220231235005
|
29/12/2023
|
HASTAKALA
|
1738010066WL057804
|
HASTAKALA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
644153407
|
|
HASTAKALA
|
STATE BANK OF INDIA(508548)
|
676
|
LANJI
|
MP-38-010-066-001/363-A (KHAJARI)
|
1738010066NRG24281220231235008
|
29/12/2023
|
ANITA
|
1738010066WL057804
|
ANITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
677
|
LANJI
|
MP-38-010-066-001/377 (KHAJARI)
|
1738010066NRG24281220231235010
|
29/12/2023
|
URMILA
|
1738010066WL057804
|
URMILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
678
|
LANJI
|
MP-38-010-066-001/400-B (KHAJARI)
|
1738010066NRG24281220231235011
|
29/12/2023
|
DIVYA
|
1738010066WL057804
|
DIVYA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
679
|
LANJI
|
MP-38-010-066-001/401 (KHAJARI)
|
1738010066NRG24281220231235013
|
29/12/2023
|
IMALA
|
1738010066WL057804
|
IMALA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/03/2024
|
|
644153407
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
680
|
LANJI
|
MP-38-010-066-001/401 (KHAJARI)
|
1738010066NRG24281220231235012
|
29/12/2023
|
SALIKRAM
|
1738010066WL057804
|
SALIKRAM
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
644153407
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
681
|
LANJI
|
MP-38-010-066-001/406 (KHAJARI)
|
1738010066NRG24281220231235014
|
29/12/2023
|
RESHMI
|
1738010066WL057804
|
RESHMI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
682
|
LANJI
|
MP-38-010-066-001/437 (KHAJARI)
|
1738010066NRG24281220231235015
|
29/12/2023
|
VAISHALI
|
1738010066WL057804
|
VAISHALI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
LANJI
|
MP-38-010-066-001/438-A (KHAJARI)
|
1738010066NRG24281220231235016
|
29/12/2023
|
REKHA
|
1738010066WL057804
|
REKHA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
11/03/2024
|
|
644153407
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
LANJI
|
MP-38-010-066-001/447 (KHAJARI)
|
1738010066NRG24281220231235017
|
29/12/2023
|
SUBHADRA
|
1738010066WL057804
|
SUBHADRA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
685
|
LANJI
|
MP-38-010-066-001/448 (KHAJARI)
|
1738010066NRG24281220231235018
|
29/12/2023
|
DHURPATA
|
1738010066WL057804
|
DHURPATA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
686
|
LANJI
|
MP-38-010-066-001/458 (KHAJARI)
|
1738010066NRG24281220231235020
|
29/12/2023
|
JAMVANTA
|
1738010066WL057804
|
JAMVANTA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
JAMVANTA
|
STATE BANK OF INDIA(508548)
|
687
|
LANJI
|
MP-38-010-066-001/459 (KHAJARI)
|
1738010066NRG24281220231235021
|
29/12/2023
|
MALTI
|
1738010066WL057804
|
MALTI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
688
|
LANJI
|
MP-38-010-066-001/476 (KHAJARI)
|
1738010066NRG24281220231235022
|
29/12/2023
|
HIRMATI
|
1738010066WL057804
|
HIRMATI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
689
|
LANJI
|
MP-38-010-066-001/482 (KHAJARI)
|
1738010066NRG24281220231235023
|
29/12/2023
|
SHUSHILA
|
1738010066WL057804
|
SHUSHILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
690
|
LANJI
|
MP-38-010-066-001/51 (KHAJARI)
|
1738010066NRG24281220231235024
|
29/12/2023
|
MEERABAI
|
1738010066WL057804
|
MEERABAI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/03/2024
|
|
644153407
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
691
|
LANJI
|
MP-38-010-066-001/520 (KHAJARI)
|
1738010066NRG24281220231235027
|
29/12/2023
|
ANITA
|
1738010066WL057804
|
ANITA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
692
|
LANJI
|
MP-38-010-066-001/61 (KHAJARI)
|
1738010066NRG24281220231235028
|
29/12/2023
|
SANGEETA
|
1738010066WL057804
|
SANGEETA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
693
|
LANJI
|
MP-38-010-066-001/75 (KHAJARI)
|
1738010066NRG24281220231235029
|
29/12/2023
|
DURGABAI
|
1738010066WL057804
|
DURGABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
694
|
LANJI
|
MP-38-010-066-001/83 (KHAJARI)
|
1738010066NRG24281220231235030
|
29/12/2023
|
PRABHA
|
1738010066WL057804
|
PRABHA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
695
|
LANJI
|
MP-38-010-066-001/88 (KHAJARI)
|
1738010066NRG24281220231235031
|
29/12/2023
|
MEERABAI
|
1738010066WL057804
|
MEERABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
696
|
LANJI
|
MP-38-010-066-002/102 (KHAJARI)
|
1738010066NRG24281220231235032
|
29/12/2023
|
SARSWATI
|
1738010066WL057804
|
SARSWATI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
697
|
LANJI
|
MP-38-010-066-002/112 (KHAJARI)
|
1738010066NRG24281220231235033
|
29/12/2023
|
SUNITA
|
1738010066WL057804
|
SUNITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
698
|
LANJI
|
MP-38-010-066-002/119 (KHAJARI)
|
1738010066NRG24281220231235034
|
29/12/2023
|
KUMARIN
|
1738010066WL057804
|
KUMARIN
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
699
|
LANJI
|
MP-38-010-066-002/13 (KHAJARI)
|
1738010066NRG24281220231235035
|
29/12/2023
|
MALAN
|
1738010066WL057804
|
MALAN
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
700
|
LANJI
|
MP-38-010-066-002/138 (KHAJARI)
|
1738010066NRG24281220231235036
|
29/12/2023
|
KUNTI
|
1738010066WL057804
|
KUNTI
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
11/03/2024
|
|
644153407
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
701
|
LANJI
|
MP-38-010-066-002/179 (KHAJARI)
|
1738010066NRG24281220231235038
|
29/12/2023
|
SUNITA
|
1738010066WL057804
|
SUNITA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
702
|
LANJI
|
MP-38-010-066-002/20 (KHAJARI)
|
1738010066NRG24281220231235039
|
29/12/2023
|
SHILA
|
1738010066WL057804
|
SHILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
LANJI
|
MP-38-010-066-002/205 (KHAJARI)
|
1738010066NRG24281220231235040
|
29/12/2023
|
NEKLATA
|
1738010066WL057804
|
NEKLATA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
NEKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
LANJI
|
MP-38-010-066-002/212 (KHAJARI)
|
1738010066NRG24281220231235041
|
29/12/2023
|
KUNTIBAI
|
1738010066WL057804
|
KUNTIBAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
705
|
LANJI
|
MP-38-010-066-002/218 (KHAJARI)
|
1738010066NRG24281220231235042
|
29/12/2023
|
DAMYANTI
|
1738010066WL057804
|
DAMYANTI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
DAMYANTI
|
STATE BANK OF INDIA(508548)
|
706
|
LANJI
|
MP-38-010-066-002/223 (KHAJARI)
|
1738010066NRG24281220231235043
|
29/12/2023
|
SATYASHILA
|
1738010066WL057804
|
SATYASHILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
707
|
LANJI
|
MP-38-010-066-002/242 (KHAJARI)
|
1738010066NRG24281220231235044
|
29/12/2023
|
FULWANTA
|
1738010066WL057804
|
FULWANTA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
708
|
LANJI
|
MP-38-010-066-002/250 (KHAJARI)
|
1738010066NRG24281220231235045
|
29/12/2023
|
KANTIBAI
|
1738010066WL057804
|
KANTIBAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
709
|
LANJI
|
MP-38-010-066-002/294 (KHAJARI)
|
1738010066NRG24281220231235046
|
29/12/2023
|
YASUKA
|
1738010066WL057804
|
YASUKA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/03/2024
|
|
644153407
|
|
YASUKA
|
STATE BANK OF INDIA(508548)
|
710
|
LANJI
|
MP-38-010-066-002/34 (KHAJARI)
|
1738010066NRG24281220231235048
|
29/12/2023
|
URMILA
|
1738010066WL057804
|
URMILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
711
|
LANJI
|
MP-38-010-066-002/387 (KHAJARI)
|
1738010066NRG24281220231235050
|
29/12/2023
|
MUNNIBAI
|
1738010066WL057804
|
MUNNIBAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
712
|
LANJI
|
MP-38-010-066-002/41 (KHAJARI)
|
1738010066NRG24281220231235052
|
29/12/2023
|
KUNTABAI
|
1738010066WL057804
|
KUNTABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
713
|
LANJI
|
MP-38-010-066-002/421 (KHAJARI)
|
1738010066NRG24281220231235053
|
29/12/2023
|
SAVITRI
|
1738010066WL057804
|
SAVITRI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
714
|
LANJI
|
MP-38-010-066-002/429 (KHAJARI)
|
1738010066NRG24281220231235054
|
29/12/2023
|
LATA
|
1738010066WL057804
|
LATA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
LANJI
|
MP-38-010-066-002/94 (KHAJARI)
|
1738010066NRG24281220231235055
|
29/12/2023
|
SAIVANTI
|
1738010066WL057804
|
SAIVANTI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
716
|
LANJI
|
MP-38-010-068-001/125 (MOHAJHARI)
|
1738010068NRG24281220231236145
|
29/12/2023
|
Bijula
|
1738010068WL057829
|
Bijula
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Bijula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
LANJI
|
MP-38-010-068-001/315 (MOHAJHARI)
|
1738010068NRG24281220231236166
|
29/12/2023
|
Ranjana
|
1738010068WL057829
|
Ranjana
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
LANJI
|
MP-38-010-068-001/41-C (MOHAJHARI)
|
1738010068NRG24281220231236171
|
29/12/2023
|
BARJLAL
|
1738010068WL057829
|
BARJLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
BARJLAL
|
BANK OF MAHARASHTRA(607387)
|
719
|
LANJI
|
MP-38-010-068-001/73 (MOHAJHARI)
|
1738010068NRG24281220231236184
|
29/12/2023
|
Bindeshwari
|
1738010068WL057829
|
Bindeshwari
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Bindeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
LANJI
|
MP-38-010-068-001/73 (MOHAJHARI)
|
1738010068NRG24281220231236183
|
29/12/2023
|
Ruplata
|
1738010068WL057829
|
Ruplata
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
Ruplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
LANJI
|
MP-38-010-074-001/773-A (BHANEGOAN)
|
1738010000NRG24281220231237632
|
29/12/2023
|
AARADHANA YOGESHWAR
|
1738010WL057871
|
AARADHANA YOGESHWAR
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
11/03/2024
|
|
644153407
|
|
AARADHANAYOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418534
|
418534
|
|
|
|
|
|
|
|
722
|
LANJI
|
MP-38-010-061-001/67 (TEKRI)
|
1738010061NRG24281220231237666
|
29/12/2023
|
AASHA NARTAM
|
1738010061WL057873
|
AASHA NARTAM
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644153407
|
|
AASHANARTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
723
|
LANJI
|
MP-38-010-018-005/198-B (DEWRBELI)
|
1738010018NRG24281220231237694
|
29/12/2023
|
Ramkuvar Sonvane
|
1738010018WL057874
|
Ramkuvar Sonvane
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
RamkuvarSonvane
|
CENTRAL BANK OF INDIA(607115)
|
724
|
LANJI
|
MP-38-010-018-005/198-B (DEWRBELI)
|
1738010018NRG24281220231237693
|
29/12/2023
|
Shivedra Sonvane
|
1738010018WL057874
|
Shivedra Sonvane
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644153407
|
|
ShivedraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
725
|
LANJI
|
MP-38-010-033-001/373 (KALIMATI)
|
1738010033NRG24281220231235761
|
29/12/2023
|
Sangita Maherban
|
1738010033WL057818
|
Sangita Maherban
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SangitaMaherban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
726
|
LANJI
|
MP-38-010-049-001/333 (KATANGI)
|
1738010000NRG24291220231238316
|
29/12/2023
|
DARKAN
|
1738010WL057895
|
DARKAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644153407
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
727
|
LANJI
|
MP-38-010-055-001/143-C (UMARI)
|
1738010055NRG24281220231237974
|
29/12/2023
|
Asha Barku Sarvare
|
1738010055WL057884
|
Asha Barku Sarvare
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
AshaBarkuSarvare
|
BANK OF MAHARASHTRA(607387)
|
728
|
LANJI
|
MP-38-010-060-001/233 (KALPATHRI)
|
1738010000NRG24281220231233856
|
29/12/2023
|
maya barmate
|
1738010WL057777
|
maya barmate
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
mayabarmate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
LANJI
|
MP-38-010-066-002/329 (KHAJARI)
|
1738010066NRG24281220231235047
|
29/12/2023
|
NEMESHWARI DHANOLE
|
1738010066WL057804
|
NEMESHWARI DHANOLE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
NEMESHWARIDHANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
LANJI
|
MP-38-010-068-001/662-A (MOHAJHARI)
|
1738010068NRG24281220231236181
|
29/12/2023
|
Vina Pardhi
|
1738010068WL057829
|
Vina Pardhi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
VinaPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
LANJI
|
MP-38-010-074-001/623-B (BHANEGOAN)
|
1738010000NRG24281220231237631
|
29/12/2023
|
Panchwati Panche
|
1738010WL057871
|
Panchwati Panche
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644153407
|
|
PanchwatiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10783
|
10783
|
|
|
|
|
|
|
|
732
|
LANJI
|
MP-38-010-025-001/100 (SINGOLA)
|
1738010000NRG24281220231232744
|
29/12/2023
|
REVTI
|
1738010WL057749
|
REVTI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
LANJI
|
MP-38-010-025-001/101 (SINGOLA)
|
1738010000NRG24281220231232745
|
29/12/2023
|
TURJABAI
|
1738010WL057749
|
TURJABAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
TURJABAI
|
BANK OF MAHARASHTRA(607387)
|
734
|
LANJI
|
MP-38-010-025-001/102 (SINGOLA)
|
1738010000NRG24281220231232746
|
29/12/2023
|
ANITA
|
1738010WL057749
|
ANITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
735
|
LANJI
|
MP-38-010-025-001/102-A (SINGOLA)
|
1738010000NRG24281220231232747
|
29/12/2023
|
PUSHPA
|
1738010WL057749
|
PUSHPA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
736
|
LANJI
|
MP-38-010-025-001/116 (SINGOLA)
|
1738010000NRG24281220231232750
|
29/12/2023
|
SUSHILA
|
1738010WL057749
|
SUSHILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
737
|
LANJI
|
MP-38-010-025-001/118 (SINGOLA)
|
1738010000NRG24281220231232751
|
29/12/2023
|
BHAGAN
|
1738010WL057749
|
BHAGAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
738
|
LANJI
|
MP-38-010-025-001/123 (SINGOLA)
|
1738010000NRG24281220231232753
|
29/12/2023
|
SUNITA
|
1738010WL057749
|
SUNITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
LANJI
|
MP-38-010-025-001/126 (SINGOLA)
|
1738010000NRG24281220231232754
|
29/12/2023
|
KUSUM
|
1738010WL057749
|
KUSUM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
740
|
LANJI
|
MP-38-010-025-001/140 (SINGOLA)
|
1738010000NRG24281220231232760
|
29/12/2023
|
PUSHPA
|
1738010WL057749
|
PUSHPA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
LANJI
|
MP-38-010-025-001/142-A (SINGOLA)
|
1738010000NRG24281220231232762
|
29/12/2023
|
RUPDAS
|
1738010WL057749
|
RUPDAS
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
RUPDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
742
|
LANJI
|
MP-38-010-025-001/146 (SINGOLA)
|
1738010000NRG24281220231232764
|
29/12/2023
|
SHERSING
|
1738010WL057749
|
SHERSING
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHERSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
743
|
LANJI
|
MP-38-010-025-001/146-A (SINGOLA)
|
1738010000NRG24281220231232765
|
29/12/2023
|
BIRSINGH
|
1738010WL057749
|
BIRSINGH
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
BIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
744
|
LANJI
|
MP-38-010-025-001/149 (SINGOLA)
|
1738010000NRG24281220231232768
|
29/12/2023
|
ANUSHYA
|
1738010WL057749
|
ANUSHYA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
745
|
LANJI
|
MP-38-010-025-001/151 (SINGOLA)
|
1738010000NRG24281220231232769
|
29/12/2023
|
PUSHPA
|
1738010WL057749
|
PUSHPA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
746
|
LANJI
|
MP-38-010-025-001/16 (SINGOLA)
|
1738010000NRG24281220231232771
|
29/12/2023
|
RAMESH
|
1738010WL057749
|
RAMESH
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
LANJI
|
MP-38-010-025-001/161 (SINGOLA)
|
1738010000NRG24281220231232773
|
29/12/2023
|
JIVLAL
|
1738010WL057749
|
JIVLAL
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
JIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
LANJI
|
MP-38-010-025-001/169-A (SINGOLA)
|
1738010000NRG24281220231232775
|
29/12/2023
|
PUSHPA
|
1738010WL057749
|
PUSHPA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
LANJI
|
MP-38-010-025-001/170 (SINGOLA)
|
1738010000NRG24281220231232777
|
29/12/2023
|
DILESHWARIBAI
|
1738010WL057749
|
DILESHWARIBAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
DILESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
LANJI
|
MP-38-010-025-001/171-B (SINGOLA)
|
1738010000NRG24281220231232778
|
29/12/2023
|
URMILA
|
1738010WL057749
|
URMILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
LANJI
|
MP-38-010-025-001/177 (SINGOLA)
|
1738010000NRG24281220231232783
|
29/12/2023
|
YASHVANTI
|
1738010WL057749
|
YASHVANTI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
YASHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
LANJI
|
MP-38-010-025-001/180-A (SINGOLA)
|
1738010000NRG24281220231232785
|
29/12/2023
|
USHA BAGHMARE
|
1738010WL057749
|
USHA BAGHMARE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
USHABAGHMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
753
|
LANJI
|
MP-38-010-025-001/183 (SINGOLA)
|
1738010000NRG24281220231232786
|
29/12/2023
|
SUKHLAL
|
1738010WL057749
|
SUKHLAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
754
|
LANJI
|
MP-38-010-025-001/187 (SINGOLA)
|
1738010000NRG24281220231232787
|
29/12/2023
|
SAYTRA
|
1738010WL057749
|
SAYTRA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAYTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
LANJI
|
MP-38-010-025-001/196 (SINGOLA)
|
1738010000NRG24281220231232789
|
29/12/2023
|
Arti Pagarware
|
1738010WL057749
|
Arti Pagarware
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ArtiPagarware
|
STATE BANK OF INDIA(508548)
|
756
|
LANJI
|
MP-38-010-025-001/20 (SINGOLA)
|
1738010000NRG24281220231232791
|
29/12/2023
|
SUSHILA
|
1738010WL057749
|
SUSHILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
757
|
LANJI
|
MP-38-010-025-001/202 (SINGOLA)
|
1738010000NRG24281220231232792
|
29/12/2023
|
AGROTA
|
1738010WL057749
|
AGROTA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
AGROTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
LANJI
|
MP-38-010-025-001/203 (SINGOLA)
|
1738010000NRG24281220231232793
|
29/12/2023
|
KANHAIYA
|
1738010WL057749
|
KANHAIYA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
759
|
LANJI
|
MP-38-010-025-001/209 (SINGOLA)
|
1738010000NRG24281220231232796
|
29/12/2023
|
SAKUNTALA
|
1738010WL057749
|
SAKUNTALA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
LANJI
|
MP-38-010-025-001/209-B (SINGOLA)
|
1738010000NRG24281220231232798
|
29/12/2023
|
ANITA
|
1738010WL057749
|
ANITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
LANJI
|
MP-38-010-025-001/21 (SINGOLA)
|
1738010000NRG24281220231232799
|
29/12/2023
|
vandna
|
1738010WL057749
|
vandna
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644153407
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
762
|
LANJI
|
MP-38-010-025-001/210-A (SINGOLA)
|
1738010000NRG24281220231232801
|
29/12/2023
|
GYANBATTI
|
1738010WL057749
|
GYANBATTI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/03/2024
|
|
644153407
|
|
GYANBATTI
|
STATE BANK OF INDIA(508548)
|
763
|
LANJI
|
MP-38-010-031-001/243 (FOFSA)
|
1738010031NRG24281220231233213
|
29/12/2023
|
HEMLATA
|
1738010031WL057755
|
HEMLATA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
11/03/2024
|
|
644153407
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
LANJI
|
MP-38-010-031-001/291-A (FOFSA)
|
1738010031NRG24281220231233218
|
29/12/2023
|
SHYAMBATI
|
1738010031WL057755
|
SHYAMBATI
|
00697
|
BKID0MG1305
|
300
|
300
|
Processed
|
11/03/2024
|
|
644153407
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
LANJI
|
MP-38-010-031-001/322 (FOFSA)
|
1738010031NRG24281220231233222
|
29/12/2023
|
KAWLA
|
1738010031WL057755
|
KAWLA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
11/03/2024
|
|
644153407
|
|
KAWLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
LANJI
|
MP-38-010-031-001/361-A (FOFSA)
|
1738010031NRG24281220231233226
|
29/12/2023
|
FULBATI
|
1738010031WL057755
|
FULBATI
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
11/03/2024
|
|
644153407
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31580
|
31580
|
|
|
|
|
|
|
|
767
|
LANJI
|
MP-38-010-006-001/399-A (SIREGAON)
|
1738010000NRG24291220231238931
|
29/12/2023
|
Divya
|
1738010WL057915
|
Divya
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
LANJI
|
MP-38-010-055-001/239 (UMARI)
|
1738010055NRG24281220231237986
|
29/12/2023
|
LALITA
|
1738010055WL057884
|
LALITA
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
11/03/2024
|
|
644153407
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
769
|
LANJI
|
MP-38-010-055-001/41-D (UMARI)
|
1738010055NRG24281220231237998
|
29/12/2023
|
LAXMI
|
1738010055WL057884
|
LAXMI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
LANJI
|
MP-38-010-060-001/134 (KALPATHRI)
|
1738010000NRG24281220231233689
|
29/12/2023
|
KANTABAI
|
1738010WL057772
|
KANTABAI
|
00697
|
BKID0MG1306
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
771
|
LANJI
|
MP-38-010-060-001/315-A (KALPATHRI)
|
1738010000NRG24281220231233868
|
29/12/2023
|
VIDHABAI
|
1738010WL057777
|
VIDHABAI
|
00697
|
BKID0MG1306
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
772
|
LANJI
|
MP-38-010-060-001/48-B (KALPATHRI)
|
1738010000NRG24281220231233890
|
29/12/2023
|
Nanan Raut
|
1738010WL057777
|
Nanan Raut
|
00697
|
BKID0MG1306
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
NananRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
LANJI
|
MP-38-010-066-001/269 (KHAJARI)
|
1738010066NRG24281220231234997
|
29/12/2023
|
RENU BAI
|
1738010066WL057804
|
RENU BAI
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
774
|
LANJI
|
MP-38-010-066-001/347-A (KHAJARI)
|
1738010066NRG24281220231235007
|
29/12/2023
|
SANTKALA
|
1738010066WL057804
|
SANTKALA
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
775
|
LANJI
|
MP-38-010-066-001/370 (KHAJARI)
|
1738010066NRG24281220231235009
|
29/12/2023
|
KISANI
|
1738010066WL057804
|
KISANI
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
776
|
LANJI
|
MP-38-010-066-001/516-A (KHAJARI)
|
1738010066NRG24281220231235025
|
29/12/2023
|
BHUMITA
|
1738010066WL057804
|
BHUMITA
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
777
|
LANJI
|
MP-38-010-066-002/39-A (KHAJARI)
|
1738010066NRG24281220231235051
|
29/12/2023
|
KIRANDEVI
|
1738010066WL057804
|
KIRANDEVI
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/03/2024
|
|
644153407
|
|
KIRANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
778
|
LANJI
|
MP-38-010-006-001/222 (SIREGAON)
|
1738010000NRG24291220231238924
|
29/12/2023
|
Sheema
|
1738010WL057915
|
Sheema
|
00697
|
BKID0MG1320
|
1330
|
1330
|
Rejected
|
12/03/2024
|
|
644153407
|
Aadhaar Number not Mapped to Account Number
|
|
|
779
|
LANJI
|
MP-38-010-006-002/263-B (SIREGAON)
|
1738010000NRG24291220231238942
|
29/12/2023
|
Mukesh
|
1738010WL057915
|
Mukesh
|
00697
|
BKID0MG1320
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
780
|
LANJI
|
MP-38-010-006-002/263-B (SIREGAON)
|
1738010000NRG24291220231238943
|
29/12/2023
|
Ravina
|
1738010WL057915
|
Ravina
|
00697
|
BKID0MG1320
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
LANJI
|
MP-38-010-006-002/308-B (SIREGAON)
|
1738010000NRG24291220231238945
|
29/12/2023
|
Rohini
|
1738010WL057915
|
Rohini
|
00697
|
BKID0MG1320
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Rohini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
782
|
LANJI
|
MP-38-010-060-001/450 (KALPATHRI)
|
1738010000NRG24281220231233886
|
29/12/2023
|
DURPAATI GURDE
|
1738010WL057777
|
DURPAATI GURDE
|
00697
|
BKID0MG1320
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
DURPAATIGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
783
|
LANJI
|
MP-38-010-006-001/20 (SIREGAON)
|
1738010000NRG24291220231238914
|
29/12/2023
|
RAMBATI
|
1738010WL057915
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
784
|
LANJI
|
MP-38-010-006-001/25-A (SIREGAON)
|
1738010000NRG24291220231238925
|
29/12/2023
|
SAROJ BAI
|
1738010WL057915
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
785
|
LANJI
|
MP-38-010-006-002/68 (SIREGAON)
|
1738010000NRG24291220231238952
|
29/12/2023
|
ANITA
|
1738010WL057915
|
ANITA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
786
|
LANJI
|
MP-38-010-055-001/55-B (UMARI)
|
1738010055NRG24281220231238004
|
29/12/2023
|
RAVINA
|
1738010055WL057884
|
RAVINA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
787
|
LANJI
|
MP-38-010-060-001/.158 (KALPATHRI)
|
1738010000NRG24281220231233681
|
29/12/2023
|
Khalan bai
|
1738010WL057772
|
Khalan bai
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
11/03/2024
|
|
644153407
|
|
Khalanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
788
|
LANJI
|
MP-38-010-060-001/152 (KALPATHRI)
|
1738010000NRG24281220231233692
|
29/12/2023
|
kalabai
|
1738010WL057772
|
kalabai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
LANJI
|
MP-38-010-060-001/158-B (KALPATHRI)
|
1738010000NRG24281220231233694
|
29/12/2023
|
Ushabai
|
1738010WL057772
|
Ushabai
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
11/03/2024
|
|
644153407
|
|
Ushabai
|
BANK OF INDIA(508505)
|
790
|
LANJI
|
MP-38-010-060-001/175 (KALPATHRI)
|
1738010000NRG24281220231233697
|
29/12/2023
|
Dumanbai
|
1738010WL057772
|
Dumanbai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
Dumanbai
|
BANK OF BARODA(606985)
|
791
|
LANJI
|
MP-38-010-060-001/224 (KALPATHRI)
|
1738010000NRG24281220231233855
|
29/12/2023
|
Parvattati bai
|
1738010WL057777
|
Parvattati bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644153407
|
|
Parvattatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
792
|
LANJI
|
MP-38-010-060-001/327 (KALPATHRI)
|
1738010000NRG24281220231233870
|
29/12/2023
|
Reena bai
|
1738010WL057777
|
Reena bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644153407
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10995
|
10995
|
|
|
|
|
|
|
|
793
|
LANJI
|
MP-38-010-006-001/26-A (SIREGAON)
|
1738010000NRG24291220231238926
|
29/12/2023
|
Pratima
|
1738010WL057915
|
Pratima
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644153407
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
865967
|
865967
|
|
|
|
|
|
|
|