|
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-38-010-016-001/103
(MIRIYA)
|
1738010016NRG24020120241268982
|
02/01/2024
|
MAMATABAI
|
1738010016WL058760
|
MAMATABAI
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
16/03/2024
|
|
742335728
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-016-001/106
(MIRIYA)
|
1738010016NRG24020120241268983
|
02/01/2024
|
PANCHPHULA GAJBE
|
1738010016WL058760
|
PANCHPHULA GAJBE
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
PANCHPHULAGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-016-001/113
(MIRIYA)
|
1738010016NRG24020120241268984
|
02/01/2024
|
PRAMILA
|
1738010016WL058760
|
PRAMILA
|
00051
|
MAHB0000786
|
221
|
221
|
Processed
|
16/03/2024
|
|
742335728
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-016-001/116-B
(MIRIYA)
|
1738010016NRG24020120241268985
|
02/01/2024
|
SHANTA BAI
|
1738010016WL058760
|
SHANTA BAI
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-016-001/128
(MIRIYA)
|
1738010016NRG24020120241268986
|
02/01/2024
|
MANIKRAO
|
1738010016WL058760
|
MANIKRAO
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
MANIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-016-001/140
(MIRIYA)
|
1738010016NRG24020120241268987
|
02/01/2024
|
DWARKA
|
1738010016WL058760
|
DWARKA
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
16/03/2024
|
|
742335728
|
|
DWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-016-001/18
(MIRIYA)
|
1738010016NRG24020120241268988
|
02/01/2024
|
DAYAVANTI KUSHARAM
|
1738010016WL058760
|
DAYAVANTI KUSHARAM
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
DAYAVANTIKUSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-016-001/204
(MIRIYA)
|
1738010016NRG24020120241268989
|
02/01/2024
|
darshata bai
|
1738010016WL058760
|
darshata bai
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
darshatabai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-016-001/274-A
(MIRIYA)
|
1738010016NRG24020120241268990
|
02/01/2024
|
Parmeshwai Bairagi Mahule
|
1738010016WL058760
|
Parmeshwai Bairagi Mahule
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
ParmeshwaiBairagiMahule
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-016-001/274-A
(MIRIYA)
|
1738010016NRG24020120241268991
|
02/01/2024
|
Seema Mahule
|
1738010016WL058760
|
Seema Mahule
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
16/03/2024
|
|
742335728
|
|
SeemaMahule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-016-001/300-C
(MIRIYA)
|
1738010016NRG24020120241268992
|
02/01/2024
|
CHARANDAS DAMAHE
|
1738010016WL058760
|
CHARANDAS DAMAHE
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
CHARANDASDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LANJI
|
MP-38-010-016-001/312
(MIRIYA)
|
1738010016NRG24020120241268993
|
02/01/2024
|
SAGANBAI
|
1738010016WL058760
|
SAGANBAI
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-016-001/328
(MIRIYA)
|
1738010016NRG24020120241268994
|
02/01/2024
|
PUSTKALABAI
|
1738010016WL058760
|
PUSTKALABAI
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
16/03/2024
|
|
742335728
|
|
PUSTKALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-016-001/57
(MIRIYA)
|
1738010016NRG24020120241268996
|
02/01/2024
|
REKHA BAI
|
1738010016WL058760
|
REKHA BAI
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-016-001/59
(MIRIYA)
|
1738010016NRG24020120241268997
|
02/01/2024
|
SHINDHU
|
1738010016WL058760
|
SHINDHU
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
SHINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-016-001/70-A
(MIRIYA)
|
1738010016NRG24020120241268998
|
02/01/2024
|
MAMTA GAJBE
|
1738010016WL058760
|
MAMTA GAJBE
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
MAMTAGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-016-001/96
(MIRIYA)
|
1738010016NRG24020120241268999
|
02/01/2024
|
SARSWATI
|
1738010016WL058760
|
SARSWATI
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-016-001/97
(MIRIYA)
|
1738010016NRG24020120241269000
|
02/01/2024
|
surekha bai
|
1738010016WL058760
|
surekha bai
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
surekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-026-002/215
(GHANSA)
|
1738010026NRG24020120241267368
|
02/01/2024
|
RAMESHWAR LILHARE
|
1738010026WL058713
|
RAMESHWAR LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMESHWARLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LANJI
|
MP-38-010-026-002/294-A
(GHANSA)
|
1738010026NRG24020120241267369
|
02/01/2024
|
UTTAMLAL LILHARE
|
1738010026WL058713
|
UTTAMLAL LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
UTTAMLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-062-001/436-A
(KULPA)
|
1738010062NRG24020120241268712
|
02/01/2024
|
Rekha Dashhare
|
1738010062WL058753
|
Rekha Dashhare
|
00051
|
MAHB0000786
|
3226
|
3226
|
Processed
|
16/03/2024
|
|
742335728
|
|
RekhaDashhare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-062-001/437
(KULPA)
|
1738010062NRG24020120241268713
|
02/01/2024
|
RADHIKA
|
1738010062WL058753
|
RADHIKA
|
00051
|
MAHB0000786
|
3226
|
3226
|
Processed
|
16/03/2024
|
|
742335728
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-062-001/437-C
(KULPA)
|
1738010062NRG24020120241268715
|
02/01/2024
|
KUNTI
|
1738010062WL058753
|
KUNTI
|
00051
|
MAHB0000786
|
3226
|
3226
|
Processed
|
16/03/2024
|
|
742335728
|
|
KUNTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21886
|
21886
|
|
|
|
|
|
|
|
|
24
|
LANJI
|
MP-38-010-050-001/104
(SIHARI)
|
1738010050NRG24020120241266190
|
02/01/2024
|
MEERA BAI
|
1738010050WL058684
|
MEERA BAI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-050-001/116
(SIHARI)
|
1738010050NRG24020120241266191
|
02/01/2024
|
SUNITA
|
1738010050WL058684
|
SUNITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-050-001/117
(SIHARI)
|
1738010050NRG24020120241266192
|
02/01/2024
|
SARLA
|
1738010050WL058684
|
SARLA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-050-001/118
(SIHARI)
|
1738010050NRG24020120241266193
|
02/01/2024
|
SANTKALA
|
1738010050WL058684
|
SANTKALA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-050-001/135
(SIHARI)
|
1738010050NRG24020120241266194
|
02/01/2024
|
Anushya
|
1738010050WL058684
|
Anushya
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/03/2024
|
|
742335728
|
|
Anushya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-050-001/136
(SIHARI)
|
1738010050NRG24020120241266195
|
02/01/2024
|
Sushila Bai
|
1738010050WL058684
|
Sushila Bai
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
SushilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-050-001/151
(SIHARI)
|
1738010050NRG24020120241266196
|
02/01/2024
|
kusal
|
1738010050WL058684
|
kusal
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
kusal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-050-001/175
(SIHARI)
|
1738010050NRG24020120241266197
|
02/01/2024
|
YOGRAJ
|
1738010050WL058684
|
YOGRAJ
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-050-001/176
(SIHARI)
|
1738010050NRG24020120241266198
|
02/01/2024
|
homeshavri
|
1738010050WL058684
|
homeshavri
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/03/2024
|
|
742335728
|
|
homeshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-050-001/180
(SIHARI)
|
1738010050NRG24020120241266199
|
02/01/2024
|
DWARKABAI
|
1738010050WL058684
|
DWARKABAI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
DWARKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-050-001/182
(SIHARI)
|
1738010050NRG24020120241266200
|
02/01/2024
|
SITA
|
1738010050WL058684
|
SITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-050-001/196
(SIHARI)
|
1738010050NRG24020120241266201
|
02/01/2024
|
DEVKEE
|
1738010050WL058684
|
DEVKEE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-050-001/197
(SIHARI)
|
1738010050NRG24020120241266202
|
02/01/2024
|
SEEMA
|
1738010050WL058684
|
SEEMA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-050-001/201
(SIHARI)
|
1738010050NRG24020120241266203
|
02/01/2024
|
kanta
|
1738010050WL058684
|
kanta
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-050-001/201-A
(SIHARI)
|
1738010050NRG24020120241266204
|
02/01/2024
|
KAUSHALSURAJLAL GURDE
|
1738010050WL058684
|
KAUSHALSURAJLAL GURDE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
KAUSHALSURAJLALGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LANJI
|
MP-38-010-050-001/229
(SIHARI)
|
1738010050NRG24020120241266205
|
02/01/2024
|
Nanti Bai Bihone
|
1738010050WL058684
|
Nanti Bai Bihone
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
NantiBaiBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-050-001/243-A
(SIHARI)
|
1738010050NRG24020120241266206
|
02/01/2024
|
PARMILA
|
1738010050WL058684
|
PARMILA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/03/2024
|
|
742335728
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-050-001/244-A
(SIHARI)
|
1738010050NRG24020120241266207
|
02/01/2024
|
SUNITA
|
1738010050WL058684
|
SUNITA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-050-001/251
(SIHARI)
|
1738010050NRG24020120241266208
|
02/01/2024
|
SULOCHNA
|
1738010050WL058684
|
SULOCHNA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-050-001/253
(SIHARI)
|
1738010050NRG24020120241266209
|
02/01/2024
|
OMPRAKASH
|
1738010050WL058684
|
OMPRAKASH
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-050-001/262
(SIHARI)
|
1738010050NRG24020120241266210
|
02/01/2024
|
KAMLA
|
1738010050WL058684
|
KAMLA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-050-001/279
(SIHARI)
|
1738010050NRG24020120241266211
|
02/01/2024
|
Girja
|
1738010050WL058684
|
Girja
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-050-001/30
(SIHARI)
|
1738010050NRG24020120241266212
|
02/01/2024
|
durgeshawari
|
1738010050WL058684
|
durgeshawari
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
durgeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-050-001/324
(SIHARI)
|
1738010050NRG24020120241266213
|
02/01/2024
|
RENUKA
|
1738010050WL058684
|
RENUKA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-050-001/335
(SIHARI)
|
1738010050NRG24020120241266214
|
02/01/2024
|
sarswati
|
1738010050WL058684
|
sarswati
|
00051
|
MAHB0000796
|
1020
|
1020
|
Rejected
|
16/03/2024
|
|
742335728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LANJI
|
MP-38-010-050-001/42
(SIHARI)
|
1738010050NRG24020120241266215
|
02/01/2024
|
BASWANTI
|
1738010050WL058684
|
BASWANTI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/03/2024
|
|
742335728
|
|
BASWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-050-001/43
(SIHARI)
|
1738010050NRG24020120241266216
|
02/01/2024
|
Parbati
|
1738010050WL058684
|
Parbati
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/03/2024
|
|
742335728
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-050-001/47
(SIHARI)
|
1738010050NRG24020120241266217
|
02/01/2024
|
FULAN BAI GHORMARE
|
1738010050WL058684
|
FULAN BAI GHORMARE
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/03/2024
|
|
742335728
|
|
FULANBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-050-001/48
(SIHARI)
|
1738010050NRG24020120241266218
|
02/01/2024
|
KHUNNI
|
1738010050WL058684
|
KHUNNI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/03/2024
|
|
742335728
|
|
KHUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-050-001/57
(SIHARI)
|
1738010050NRG24020120241266219
|
02/01/2024
|
HIRU
|
1738010050WL058684
|
HIRU
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/03/2024
|
|
742335728
|
|
HIRU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-050-001/63
(SIHARI)
|
1738010050NRG24020120241266220
|
02/01/2024
|
temeshawari
|
1738010050WL058684
|
temeshawari
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/03/2024
|
|
742335728
|
|
temeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-050-001/64
(SIHARI)
|
1738010050NRG24020120241266221
|
02/01/2024
|
DEEPIKA
|
1738010050WL058684
|
DEEPIKA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/03/2024
|
|
742335728
|
|
DEEPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-050-001/67
(SIHARI)
|
1738010050NRG24020120241266222
|
02/01/2024
|
NIRMLA
|
1738010050WL058684
|
NIRMLA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/03/2024
|
|
742335728
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-050-001/69
(SIHARI)
|
1738010050NRG24020120241266223
|
02/01/2024
|
ASHA
|
1738010050WL058684
|
ASHA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-050-001/73
(SIHARI)
|
1738010050NRG24020120241266224
|
02/01/2024
|
DILESHWARI
|
1738010050WL058684
|
DILESHWARI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-050-001/75
(SIHARI)
|
1738010050NRG24020120241266225
|
02/01/2024
|
RAMBTI
|
1738010050WL058684
|
RAMBTI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-050-001/78
(SIHARI)
|
1738010050NRG24020120241266226
|
02/01/2024
|
OSHILA
|
1738010050WL058684
|
OSHILA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
OSHILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-050-001/91
(SIHARI)
|
1738010050NRG24020120241266227
|
02/01/2024
|
RAMBATI
|
1738010050WL058684
|
RAMBATI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-050-001/92
(SIHARI)
|
1738010050NRG24020120241266228
|
02/01/2024
|
KAMLA
|
1738010050WL058684
|
KAMLA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/03/2024
|
|
742335728
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-050-001/94
(SIHARI)
|
1738010050NRG24020120241266229
|
02/01/2024
|
KUSU
|
1738010050WL058684
|
KUSU
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
KUSU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-050-001/95
(SIHARI)
|
1738010050NRG24020120241266230
|
02/01/2024
|
SANTKLA
|
1738010050WL058684
|
SANTKLA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742335728
|
|
SANTKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-065-001/23
(KUMAHARIKALA)
|
1738010065NRG24020120241267386
|
02/01/2024
|
SUKCHAND
|
1738010065WL058716
|
SUKCHAND
|
00051
|
MAHB0000796
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-065-001/85-A
(KUMAHARIKALA)
|
1738010065NRG24020120241266731
|
02/01/2024
|
SUSHMA HIRALAL NAKHATE
|
1738010065WL058698
|
SUSHMA HIRALAL NAKHATE
|
00051
|
MAHB0000796
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUSHMAHIRALALNAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40182
|
40182
|
|
|
|
|
|
|
|
|
67
|
LANJI
|
MP-38-010-012-001/105
(WARI)
|
1738010012NRG24020120241268305
|
02/01/2024
|
Sampat
|
1738010012WL058745
|
Sampat
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
Sampat
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-012-001/107-A
(WARI)
|
1738010012NRG24020120241268306
|
02/01/2024
|
MAMTA
|
1738010012WL058745
|
MAMTA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-012-001/113
(WARI)
|
1738010012NRG24020120241268307
|
02/01/2024
|
BINDIYA
|
1738010012WL058745
|
BINDIYA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
BINDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-012-001/120
(WARI)
|
1738010012NRG24020120241268308
|
02/01/2024
|
IMLA
|
1738010012WL058745
|
IMLA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-012-001/122
(WARI)
|
1738010012NRG24020120241268309
|
02/01/2024
|
SHANKAR
|
1738010012WL058745
|
SHANKAR
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-012-001/15
(WARI)
|
1738010012NRG24020120241268310
|
02/01/2024
|
SYAMBATI BAI CHEHATER
|
1738010012WL058745
|
SYAMBATI BAI CHEHATER
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
SYAMBATIBAICHEHATER
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-012-001/155
(WARI)
|
1738010012NRG24020120241268311
|
02/01/2024
|
FULVANTI
|
1738010012WL058745
|
FULVANTI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-012-001/163
(WARI)
|
1738010012NRG24020120241268312
|
02/01/2024
|
Rekha
|
1738010012WL058745
|
Rekha
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-012-001/226
(WARI)
|
1738010012NRG24020120241268313
|
02/01/2024
|
DASRU
|
1738010012WL058745
|
DASRU
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
DASRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LANJI
|
MP-38-010-012-001/234-C
(WARI)
|
1738010012NRG24020120241268314
|
02/01/2024
|
KALIKA
|
1738010012WL058745
|
KALIKA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
KALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-012-001/239
(WARI)
|
1738010012NRG24020120241268315
|
02/01/2024
|
KANTI
|
1738010012WL058745
|
KANTI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-012-001/25-A
(WARI)
|
1738010012NRG24020120241268317
|
02/01/2024
|
DINESH
|
1738010012WL058745
|
DINESH
|
00051
|
MAHB0001057
|
1090
|
1090
|
Rejected
|
16/03/2024
|
|
742335728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
LANJI
|
MP-38-010-012-001/251
(WARI)
|
1738010012NRG24020120241268318
|
02/01/2024
|
LILBAI
|
1738010012WL058745
|
LILBAI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
LILBAI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-012-001/255
(WARI)
|
1738010012NRG24020120241268319
|
02/01/2024
|
IMLA
|
1738010012WL058745
|
IMLA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-012-001/259
(WARI)
|
1738010012NRG24020120241268320
|
02/01/2024
|
PUSTKALA
|
1738010012WL058745
|
PUSTKALA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-012-001/265
(WARI)
|
1738010012NRG24020120241268321
|
02/01/2024
|
MEENA
|
1738010012WL058745
|
MEENA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-012-001/328
(WARI)
|
1738010012NRG24020120241268322
|
02/01/2024
|
DAYARAM
|
1738010012WL058745
|
DAYARAM
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
16/03/2024
|
|
742335728
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-012-001/334
(WARI)
|
1738010012NRG24020120241268324
|
02/01/2024
|
AJAY
|
1738010012WL058745
|
AJAY
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
16/03/2024
|
|
742335728
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-012-001/334
(WARI)
|
1738010012NRG24020120241268323
|
02/01/2024
|
HIRELAL
|
1738010012WL058745
|
HIRELAL
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
HIRELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LANJI
|
MP-38-010-012-001/354
(WARI)
|
1738010012NRG24020120241268325
|
02/01/2024
|
AMARIN
|
1738010012WL058745
|
AMARIN
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
16/03/2024
|
|
742335728
|
|
AMARIN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-012-001/39
(WARI)
|
1738010012NRG24020120241268326
|
02/01/2024
|
SAKUN
|
1738010012WL058745
|
SAKUN
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-012-001/4
(WARI)
|
1738010012NRG24020120241268328
|
02/01/2024
|
RAMOTI
|
1738010012WL058745
|
RAMOTI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-012-001/46
(WARI)
|
1738010012NRG24020120241268330
|
02/01/2024
|
MANTURA
|
1738010012WL058745
|
MANTURA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-012-001/5
(WARI)
|
1738010012NRG24020120241268331
|
02/01/2024
|
RAYWANTI
|
1738010012WL058745
|
RAYWANTI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAYWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-012-001/6
(WARI)
|
1738010012NRG24020120241268332
|
02/01/2024
|
Ramdayal
|
1738010012WL058745
|
Ramdayal
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
16/03/2024
|
|
742335728
|
|
Ramdayal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-012-001/64
(WARI)
|
1738010012NRG24020120241268333
|
02/01/2024
|
Sharavan
|
1738010012WL058745
|
Sharavan
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
Sharavan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-012-001/66
(WARI)
|
1738010012NRG24020120241268334
|
02/01/2024
|
JANKI
|
1738010012WL058745
|
JANKI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-012-001/66-C
(WARI)
|
1738010012NRG24020120241268335
|
02/01/2024
|
MANKIBAI
|
1738010012WL058745
|
MANKIBAI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
MANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-012-001/7-A
(WARI)
|
1738010012NRG24020120241268337
|
02/01/2024
|
Akash Garibdas Chaudhari
|
1738010012WL058745
|
Akash Garibdas Chaudhari
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
16/03/2024
|
|
742335728
|
|
AkashGaribdasChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-012-001/7-A
(WARI)
|
1738010012NRG24020120241268336
|
02/01/2024
|
GARIBDAS
|
1738010012WL058745
|
GARIBDAS
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
GARIBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-012-001/7-B
(WARI)
|
1738010012NRG24020120241268338
|
02/01/2024
|
LAXMI
|
1738010012WL058745
|
LAXMI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-012-001/7-C
(WARI)
|
1738010012NRG24020120241268339
|
02/01/2024
|
LALEETA
|
1738010012WL058745
|
LALEETA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-012-001/74
(WARI)
|
1738010012NRG24020120241268340
|
02/01/2024
|
KAMITA
|
1738010012WL058745
|
KAMITA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
KAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-012-001/80
(WARI)
|
1738010012NRG24020120241268341
|
02/01/2024
|
URMILA
|
1738010012WL058745
|
URMILA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-012-001/84
(WARI)
|
1738010012NRG24020120241268342
|
02/01/2024
|
NIRSHILA
|
1738010012WL058745
|
NIRSHILA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
NIRSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-012-001/92
(WARI)
|
1738010012NRG24020120241268344
|
02/01/2024
|
ANKITA
|
1738010012WL058745
|
ANKITA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
ANKITA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-012-001/96
(WARI)
|
1738010012NRG24020120241268345
|
02/01/2024
|
HIRKAN
|
1738010012WL058745
|
HIRKAN
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
HIRKAN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-043-001/454
(KHURSITOLA)
|
1738010043NRG24020120241266239
|
02/01/2024
|
PANCHSILA
|
1738010043WL058685
|
PANCHSILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
PANCHSILA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-048-001/191
(BISONI)
|
1738010048NRG24020120241265446
|
02/01/2024
|
ANITA
|
1738010048WL058652
|
ANITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-048-001/873
(BISONI)
|
1738010048NRG24020120241265494
|
02/01/2024
|
AMTI
|
1738010048WL058652
|
AMTI
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
16/03/2024
|
|
742335728
|
|
AMTI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-060-001/88-A
(KALPATHRI)
|
1738010000NRG24020120241268303
|
02/01/2024
|
KANTABAI
|
1738010WL058744
|
KANTABAI
|
00051
|
MAHB0001057
|
370
|
370
|
Processed
|
16/03/2024
|
|
742335728
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-065-001/359-A
(KUMAHARIKALA)
|
1738010065NRG24020120241266718
|
02/01/2024
|
SUNITA RAJPUT
|
1738010065WL058698
|
SUNITA RAJPUT
|
00051
|
MAHB0001057
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNITARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42990
|
42990
|
|
|
|
|
|
|
|
|
109
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24020120241269346
|
02/01/2024
|
SARASVATI
|
1738010001WL058783
|
SARASVATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-012-001/4-A
(WARI)
|
1738010012NRG24020120241268329
|
02/01/2024
|
AJMOTI
|
1738010012WL058745
|
AJMOTI
|
00089
|
CBIN0281494
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
AJMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-012-001/87
(WARI)
|
1738010012NRG24020120241268343
|
02/01/2024
|
BHAGVANTI
|
1738010012WL058745
|
BHAGVANTI
|
00089
|
CBIN0281494
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
BHAGVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LANJI
|
MP-38-010-041-001/146
(PAUSERA)
|
1738010041NRG24020120241266467
|
02/01/2024
|
JIWAN
|
1738010041WL058692
|
JIWAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
JIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-041-001/151
(PAUSERA)
|
1738010041NRG24020120241266469
|
02/01/2024
|
ISU
|
1738010041WL058692
|
ISU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
ISU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-041-001/151
(PAUSERA)
|
1738010041NRG24020120241266468
|
02/01/2024
|
RAMABATI
|
1738010041WL058692
|
RAMABATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-041-001/165
(PAUSERA)
|
1738010041NRG24020120241266471
|
02/01/2024
|
PATIRAM
|
1738010041WL058692
|
PATIRAM
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-041-001/165
(PAUSERA)
|
1738010041NRG24020120241266470
|
02/01/2024
|
SAMABATI
|
1738010041WL058692
|
SAMABATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
SAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-041-001/207
(PAUSERA)
|
1738010041NRG24020120241266472
|
02/01/2024
|
PARDASHI
|
1738010041WL058692
|
PARDASHI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
PARDASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-041-001/207
(PAUSERA)
|
1738010041NRG24020120241266474
|
02/01/2024
|
SAMIR PANCHE
|
1738010041WL058692
|
SAMIR PANCHE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
16/03/2024
|
|
742335728
|
|
SAMIRPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-041-001/207
(PAUSERA)
|
1738010041NRG24020120241266473
|
02/01/2024
|
SATWAN
|
1738010041WL058692
|
SATWAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
SATWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-041-001/207-A
(PAUSERA)
|
1738010041NRG24020120241266475
|
02/01/2024
|
SANGAM
|
1738010041WL058692
|
SANGAM
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
16/03/2024
|
|
742335728
|
|
SANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-041-001/207-A
(PAUSERA)
|
1738010041NRG24020120241266476
|
02/01/2024
|
SANGEETA
|
1738010041WL058692
|
SANGEETA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
16/03/2024
|
|
742335728
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-041-001/207-B
(PAUSERA)
|
1738010041NRG24020120241266478
|
02/01/2024
|
CHANDRAKALI
|
1738010041WL058692
|
CHANDRAKALI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
16/03/2024
|
|
742335728
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-041-001/207-B
(PAUSERA)
|
1738010041NRG24020120241266477
|
02/01/2024
|
SANJU
|
1738010041WL058692
|
SANJU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LANJI
|
MP-38-010-041-001/275
(PAUSERA)
|
1738010041NRG24020120241266485
|
02/01/2024
|
FULABATA
|
1738010041WL058692
|
FULABATA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742335728
|
|
FULABATA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-041-001/275
(PAUSERA)
|
1738010041NRG24020120241266484
|
02/01/2024
|
RAMADIN
|
1738010041WL058692
|
RAMADIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-043-001/103-A
(KHURSITOLA)
|
1738010043NRG24020120241266231
|
02/01/2024
|
SURAJLAL
|
1738010043WL058685
|
SURAJLAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-043-001/108
(KHURSITOLA)
|
1738010043NRG24020120241266232
|
02/01/2024
|
SARU
|
1738010043WL058685
|
SARU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-043-001/112
(KHURSITOLA)
|
1738010043NRG24020120241266233
|
02/01/2024
|
ANUSAYA
|
1738010043WL058685
|
ANUSAYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742335728
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-043-001/113
(KHURSITOLA)
|
1738010043NRG24020120241266234
|
02/01/2024
|
SHILA
|
1738010043WL058685
|
SHILA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
16/03/2024
|
|
742335728
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-043-001/117-A
(KHURSITOLA)
|
1738010043NRG24020120241266236
|
02/01/2024
|
TARASAN
|
1738010043WL058685
|
TARASAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-043-001/119
(KHURSITOLA)
|
1738010043NRG24020120241266237
|
02/01/2024
|
Anjani Uikey
|
1738010043WL058685
|
Anjani Uikey
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
AnjaniUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-043-001/126
(KHURSITOLA)
|
1738010043NRG24020120241266238
|
02/01/2024
|
SITA
|
1738010043WL058685
|
SITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742335728
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-043-001/488
(KHURSITOLA)
|
1738010043NRG24020120241266240
|
02/01/2024
|
SYAMLATA
|
1738010043WL058685
|
SYAMLATA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
SYAMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-043-001/513
(KHURSITOLA)
|
1738010043NRG24020120241266242
|
02/01/2024
|
NITU
|
1738010043WL058685
|
NITU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-043-001/514
(KHURSITOLA)
|
1738010043NRG24020120241266243
|
02/01/2024
|
MAHESWARI
|
1738010043WL058685
|
MAHESWARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-043-001/52
(KHURSITOLA)
|
1738010043NRG24020120241266244
|
02/01/2024
|
PUSHPA
|
1738010043WL058685
|
PUSHPA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-043-001/78
(KHURSITOLA)
|
1738010043NRG24020120241266245
|
02/01/2024
|
JAYAVANTEE
|
1738010043WL058685
|
JAYAVANTEE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742335728
|
|
JAYAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-043-001/78-A
(KHURSITOLA)
|
1738010043NRG24020120241266246
|
02/01/2024
|
MEENA
|
1738010043WL058685
|
MEENA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-043-001/80
(KHURSITOLA)
|
1738010043NRG24020120241266247
|
02/01/2024
|
PUSHTAK
|
1738010043WL058685
|
PUSHTAK
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
PUSHTAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-048-001/890
(BISONI)
|
1738010048NRG24020120241265496
|
02/01/2024
|
RAJKUMARI KUCHLAHE
|
1738010048WL058652
|
RAJKUMARI KUCHLAHE
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAJKUMARIKUCHLAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-060-001/18-B
(KALPATHRI)
|
1738010000NRG24020120241268253
|
02/01/2024
|
Sunita
|
1738010WL058744
|
Sunita
|
00089
|
CBIN0281494
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-060-001/301
(KALPATHRI)
|
1738010000NRG24020120241268273
|
02/01/2024
|
tilak
|
1738010WL058744
|
tilak
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-065-001/157
(KUMAHARIKALA)
|
1738010065NRG24020120241266701
|
02/01/2024
|
Kamlesh Kankrayane
|
1738010065WL058698
|
Kamlesh Kankrayane
|
00089
|
CBIN0281494
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
KamleshKankrayane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34451
|
34451
|
|
|
|
|
|
|
|
|
144
|
LANJI
|
MP-38-010-065-001/251
(KUMAHARIKALA)
|
1738010065NRG24020120241266706
|
02/01/2024
|
LAXMI BAI TEKAM
|
1738010065WL058698
|
LAXMI BAI TEKAM
|
00354
|
PUNB0003800
|
824
|
824
|
Processed
|
16/03/2024
|
|
742335728
|
|
LAXMIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
145
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24020120241269345
|
02/01/2024
|
MANGARI
|
1738010001WL058783
|
MANGARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
MANGARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-012-001/246-A
(WARI)
|
1738010012NRG24020120241268316
|
02/01/2024
|
Sulochana
|
1738010012WL058745
|
Sulochana
|
00415
|
SBIN0002872
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-012-001/39-B
(WARI)
|
1738010012NRG24020120241268327
|
02/01/2024
|
SUNITA
|
1738010012WL058745
|
SUNITA
|
00415
|
SBIN0002872
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LANJI
|
MP-38-010-023-002/131-A
(BOLEGAON)
|
1738010078NRG24020120241269092
|
02/01/2024
|
LATA
|
1738010078WL058765
|
LATA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/03/2024
|
|
742335728
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-023-002/135-A
(BOLEGAON)
|
1738010078NRG24020120241269093
|
02/01/2024
|
LALITA
|
1738010078WL058765
|
LALITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-023-002/149-A
(BOLEGAON)
|
1738010078NRG24020120241269095
|
02/01/2024
|
NIRMALA
|
1738010078WL058765
|
NIRMALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-023-002/158-A
(BOLEGAON)
|
1738010078NRG24020120241269096
|
02/01/2024
|
GEETA
|
1738010078WL058765
|
GEETA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/03/2024
|
|
742335728
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-023-002/169-A
(BOLEGAON)
|
1738010078NRG24020120241269097
|
02/01/2024
|
Arti kalpure
|
1738010078WL058765
|
Arti kalpure
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
Artikalpure
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-023-002/191-D
(BOLEGAON)
|
1738010078NRG24020120241269098
|
02/01/2024
|
URMILA
|
1738010078WL058765
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-023-002/197-A
(BOLEGAON)
|
1738010078NRG24020120241269099
|
02/01/2024
|
SANTIBAI
|
1738010078WL058765
|
SANTIBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/03/2024
|
|
742335728
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-023-002/198-A
(BOLEGAON)
|
1738010078NRG24020120241269100
|
02/01/2024
|
REKHA
|
1738010078WL058765
|
REKHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/03/2024
|
|
742335728
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-023-002/217-A
(BOLEGAON)
|
1738010078NRG24020120241269101
|
02/01/2024
|
ANJU
|
1738010078WL058765
|
ANJU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-023-002/219-A
(BOLEGAON)
|
1738010078NRG24020120241269102
|
02/01/2024
|
LALITA
|
1738010078WL058765
|
LALITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
16/03/2024
|
|
742335728
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-023-002/222
(BOLEGAON)
|
1738010078NRG24020120241269103
|
02/01/2024
|
PRAMILA
|
1738010078WL058765
|
PRAMILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/03/2024
|
|
742335728
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-023-002/224-A
(BOLEGAON)
|
1738010078NRG24020120241269104
|
02/01/2024
|
REVATI
|
1738010078WL058765
|
REVATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-023-002/239
(BOLEGAON)
|
1738010078NRG24020120241269105
|
02/01/2024
|
RESHAMI
|
1738010078WL058765
|
RESHAMI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/03/2024
|
|
742335728
|
|
RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-023-002/39-B
(BOLEGAON)
|
1738010078NRG24020120241269106
|
02/01/2024
|
LALITA
|
1738010078WL058765
|
LALITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-023-002/41-A
(BOLEGAON)
|
1738010078NRG24020120241269107
|
02/01/2024
|
Kuoshlya
|
1738010078WL058765
|
Kuoshlya
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
Kuoshlya
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-023-002/53-A
(BOLEGAON)
|
1738010078NRG24020120241269108
|
02/01/2024
|
SUSHILA
|
1738010078WL058765
|
SUSHILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-023-002/56-B
(BOLEGAON)
|
1738010078NRG24020120241269109
|
02/01/2024
|
ROSHANI
|
1738010078WL058765
|
ROSHANI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-023-002/70-B
(BOLEGAON)
|
1738010078NRG24020120241269110
|
02/01/2024
|
JIRAN
|
1738010078WL058765
|
JIRAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-023-002/74-B
(BOLEGAON)
|
1738010078NRG24020120241269111
|
02/01/2024
|
PARMILA
|
1738010078WL058765
|
PARMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-023-002/8-B
(BOLEGAON)
|
1738010078NRG24020120241269112
|
02/01/2024
|
SUMITRA
|
1738010078WL058765
|
SUMITRA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-041-001/146
(PAUSERA)
|
1738010041NRG24020120241266466
|
02/01/2024
|
FHULO
|
1738010041WL058692
|
FHULO
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
FHULO
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-041-001/213
(PAUSERA)
|
1738010041NRG24020120241266481
|
02/01/2024
|
RAJENDER
|
1738010041WL058692
|
RAJENDER
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-041-001/213
(PAUSERA)
|
1738010041NRG24020120241266480
|
02/01/2024
|
SUNITA
|
1738010041WL058692
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-041-001/268
(PAUSERA)
|
1738010041NRG24020120241266483
|
02/01/2024
|
DURPATI
|
1738010041WL058692
|
DURPATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-041-001/268
(PAUSERA)
|
1738010041NRG24020120241266482
|
02/01/2024
|
SERSING
|
1738010041WL058692
|
SERSING
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742335728
|
|
SERSING
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-043-001/115-A
(KHURSITOLA)
|
1738010043NRG24020120241266235
|
02/01/2024
|
MEENA
|
1738010043WL058685
|
MEENA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742335728
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-043-001/513
(KHURSITOLA)
|
1738010043NRG24020120241266241
|
02/01/2024
|
BHUNESHWAR
|
1738010043WL058685
|
BHUNESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742335728
|
|
BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-048-001/103
(BISONI)
|
1738010048NRG24020120241265428
|
02/01/2024
|
KAVITA
|
1738010048WL058652
|
KAVITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/03/2024
|
|
742335728
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LANJI
|
MP-38-010-048-001/1048
(BISONI)
|
1738010048NRG24020120241265429
|
02/01/2024
|
LAXMI
|
1738010048WL058652
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-048-001/1064
(BISONI)
|
1738010048NRG24020120241265430
|
02/01/2024
|
SUNITA
|
1738010048WL058652
|
SUNITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-048-001/1072
(BISONI)
|
1738010048NRG24020120241265431
|
02/01/2024
|
RUSHILA
|
1738010048WL058652
|
RUSHILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
RUSHILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-048-001/1074
(BISONI)
|
1738010048NRG24020120241265432
|
02/01/2024
|
LAXMI
|
1738010048WL058652
|
LAXMI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-048-001/113
(BISONI)
|
1738010048NRG24020120241265433
|
02/01/2024
|
CHAITI
|
1738010048WL058652
|
CHAITI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-048-001/1161
(BISONI)
|
1738010048NRG24020120241265434
|
02/01/2024
|
RAMBAI
|
1738010048WL058652
|
RAMBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-048-001/1289
(BISONI)
|
1738010048NRG24020120241265435
|
02/01/2024
|
HIRAVATI
|
1738010048WL058652
|
HIRAVATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
HIRAVATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-048-001/1299
(BISONI)
|
1738010048NRG24020120241265436
|
02/01/2024
|
SUNITA
|
1738010048WL058652
|
SUNITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-048-001/13
(BISONI)
|
1738010048NRG24020120241265437
|
02/01/2024
|
SAVITA
|
1738010048WL058652
|
SAVITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-048-001/145
(BISONI)
|
1738010048NRG24020120241265438
|
02/01/2024
|
KAMLA
|
1738010048WL058652
|
KAMLA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-048-001/1532
(BISONI)
|
1738010048NRG24020120241265439
|
02/01/2024
|
UMAA
|
1738010048WL058652
|
UMAA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
UMAA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-048-001/154
(BISONI)
|
1738010048NRG24020120241265440
|
02/01/2024
|
GITA
|
1738010048WL058652
|
GITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-048-001/154
(BISONI)
|
1738010048NRG24020120241265441
|
02/01/2024
|
NILESHWARI
|
1738010048WL058652
|
NILESHWARI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/03/2024
|
|
742335728
|
|
NILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-048-001/1541
(BISONI)
|
1738010048NRG24020120241265442
|
02/01/2024
|
SUBRATA
|
1738010048WL058652
|
SUBRATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUBRATA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-048-001/171
(BISONI)
|
1738010048NRG24020120241265443
|
02/01/2024
|
prabhawati
|
1738010048WL058652
|
prabhawati
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/03/2024
|
|
742335728
|
|
prabhawati
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-048-001/189
(BISONI)
|
1738010048NRG24020120241265444
|
02/01/2024
|
SARSWATE
|
1738010048WL058652
|
SARSWATE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
SARSWATE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-048-001/191
(BISONI)
|
1738010048NRG24020120241265445
|
02/01/2024
|
ANIL
|
1738010048WL058652
|
ANIL
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-048-001/203
(BISONI)
|
1738010048NRG24020120241265447
|
02/01/2024
|
HEMLATA
|
1738010048WL058652
|
HEMLATA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-048-001/22
(BISONI)
|
1738010048NRG24020120241265448
|
02/01/2024
|
SUNDAR
|
1738010048WL058652
|
SUNDAR
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-048-001/23
(BISONI)
|
1738010048NRG24020120241265449
|
02/01/2024
|
JAYMALA
|
1738010048WL058652
|
JAYMALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/03/2024
|
|
742335728
|
|
JAYMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-048-001/285
(BISONI)
|
1738010048NRG24020120241265450
|
02/01/2024
|
KHOSLYA
|
1738010048WL058652
|
KHOSLYA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
KHOSLYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-048-001/291
(BISONI)
|
1738010048NRG24020120241265451
|
02/01/2024
|
HERA
|
1738010048WL058652
|
HERA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
HERA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-048-001/342
(BISONI)
|
1738010048NRG24020120241265452
|
02/01/2024
|
MALA
|
1738010048WL058652
|
MALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-048-001/349
(BISONI)
|
1738010048NRG24020120241265454
|
02/01/2024
|
Demeshwari
|
1738010048WL058652
|
Demeshwari
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
Demeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-048-001/349
(BISONI)
|
1738010048NRG24020120241265453
|
02/01/2024
|
PARTEBHA
|
1738010048WL058652
|
PARTEBHA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
PARTEBHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-048-001/358
(BISONI)
|
1738010048NRG24020120241265455
|
02/01/2024
|
SAYTRE
|
1738010048WL058652
|
SAYTRE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SAYTRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-048-001/362
(BISONI)
|
1738010048NRG24020120241265456
|
02/01/2024
|
TURJA BAI
|
1738010048WL058652
|
TURJA BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
TURJABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-048-001/364
(BISONI)
|
1738010048NRG24020120241265457
|
02/01/2024
|
SAVETA
|
1738010048WL058652
|
SAVETA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SAVETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-048-001/374
(BISONI)
|
1738010048NRG24020120241265458
|
02/01/2024
|
YESHOKA
|
1738010048WL058652
|
YESHOKA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
YESHOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-048-001/38
(BISONI)
|
1738010048NRG24020120241265459
|
02/01/2024
|
CHANDREKA
|
1738010048WL058652
|
CHANDREKA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
CHANDREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-048-001/392
(BISONI)
|
1738010048NRG24020120241265460
|
02/01/2024
|
PRAMILA
|
1738010048WL058652
|
PRAMILA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/03/2024
|
|
742335728
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-048-001/40
(BISONI)
|
1738010048NRG24020120241265461
|
02/01/2024
|
SEEMA
|
1738010048WL058652
|
SEEMA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LANJI
|
MP-38-010-048-001/449
(BISONI)
|
1738010048NRG24020120241265462
|
02/01/2024
|
PARMILA
|
1738010048WL058652
|
PARMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-048-001/458
(BISONI)
|
1738010048NRG24020120241265463
|
02/01/2024
|
SEEMA
|
1738010048WL058652
|
SEEMA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-048-001/464
(BISONI)
|
1738010048NRG24020120241265464
|
02/01/2024
|
CHANDRAKALA
|
1738010048WL058652
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LANJI
|
MP-38-010-048-001/4877908
(BISONI)
|
1738010048NRG24020120241265465
|
02/01/2024
|
SUSELA
|
1738010048WL058652
|
SUSELA
|
00415
|
SBIN0002872
|
950
|
950
|
Rejected
|
16/03/2024
|
|
742335728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
LANJI
|
MP-38-010-048-001/50
(BISONI)
|
1738010048NRG24020120241265466
|
02/01/2024
|
KANCHANA
|
1738010048WL058652
|
KANCHANA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LANJI
|
MP-38-010-048-001/51
(BISONI)
|
1738010048NRG24020120241265467
|
02/01/2024
|
EMLA
|
1738010048WL058652
|
EMLA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-048-001/53
(BISONI)
|
1738010048NRG24020120241265468
|
02/01/2024
|
SHASHIKALA
|
1738010048WL058652
|
SHASHIKALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-048-001/549
(BISONI)
|
1738010048NRG24020120241265469
|
02/01/2024
|
RAJKUMAR
|
1738010048WL058652
|
RAJKUMAR
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-048-001/57-A
(BISONI)
|
1738010048NRG24020120241265470
|
02/01/2024
|
JULEE
|
1738010048WL058652
|
JULEE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/03/2024
|
|
742335728
|
|
JULEE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-048-001/59
(BISONI)
|
1738010048NRG24020120241265471
|
02/01/2024
|
NEERU
|
1738010048WL058652
|
NEERU
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
NEERU
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-048-001/59
(BISONI)
|
1738010048NRG24020120241265472
|
02/01/2024
|
SUNITA
|
1738010048WL058652
|
SUNITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-048-001/619
(BISONI)
|
1738010048NRG24020120241265473
|
02/01/2024
|
LALITA
|
1738010048WL058652
|
LALITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-048-001/646
(BISONI)
|
1738010048NRG24020120241265474
|
02/01/2024
|
MAYAVTI CHOUDHRI
|
1738010048WL058652
|
MAYAVTI CHOUDHRI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
MAYAVTICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-048-001/646-A
(BISONI)
|
1738010048NRG24020120241265475
|
02/01/2024
|
SEEMA
|
1738010048WL058652
|
SEEMA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-048-001/648
(BISONI)
|
1738010048NRG24020120241265476
|
02/01/2024
|
BHUMISWARE
|
1738010048WL058652
|
BHUMISWARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
BHUMISWARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-048-001/656
(BISONI)
|
1738010048NRG24020120241265477
|
02/01/2024
|
NIRA
|
1738010048WL058652
|
NIRA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-048-001/672
(BISONI)
|
1738010048NRG24020120241265478
|
02/01/2024
|
LAXMI
|
1738010048WL058652
|
LAXMI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
225
|
LANJI
|
MP-38-010-048-001/687
(BISONI)
|
1738010048NRG24020120241265479
|
02/01/2024
|
KAVITA
|
1738010048WL058652
|
KAVITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-048-001/702
(BISONI)
|
1738010048NRG24020120241265480
|
02/01/2024
|
KUMARIN
|
1738010048WL058652
|
KUMARIN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-048-001/706
(BISONI)
|
1738010048NRG24020120241265481
|
02/01/2024
|
SUNITA BAI NAGGANESH
|
1738010048WL058652
|
SUNITA BAI NAGGANESH
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNITABAINAGGANESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-048-001/713
(BISONI)
|
1738010048NRG24020120241265482
|
02/01/2024
|
PANCSELA
|
1738010048WL058652
|
PANCSELA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
PANCSELA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-048-001/720
(BISONI)
|
1738010048NRG24020120241265483
|
02/01/2024
|
LALITA
|
1738010048WL058652
|
LALITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-048-001/721
(BISONI)
|
1738010048NRG24020120241265484
|
02/01/2024
|
NAJO
|
1738010048WL058652
|
NAJO
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
NAJO
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-048-001/722
(BISONI)
|
1738010048NRG24020120241265485
|
02/01/2024
|
PUSHPA
|
1738010048WL058652
|
PUSHPA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-048-001/723
(BISONI)
|
1738010048NRG24020120241265486
|
02/01/2024
|
SYAMBATI
|
1738010048WL058652
|
SYAMBATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-048-001/753
(BISONI)
|
1738010048NRG24020120241265487
|
02/01/2024
|
URMILA
|
1738010048WL058652
|
URMILA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-048-001/783
(BISONI)
|
1738010048NRG24020120241265488
|
02/01/2024
|
MANU
|
1738010048WL058652
|
MANU
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
MANU
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-048-001/8
(BISONI)
|
1738010048NRG24020120241265489
|
02/01/2024
|
LELA
|
1738010048WL058652
|
LELA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
LELA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-048-001/80
(BISONI)
|
1738010048NRG24020120241265490
|
02/01/2024
|
SANGEETA
|
1738010048WL058652
|
SANGEETA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-048-001/81
(BISONI)
|
1738010048NRG24020120241265492
|
02/01/2024
|
SHKUN
|
1738010048WL058652
|
SHKUN
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/03/2024
|
|
742335728
|
|
SHKUN
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-048-001/855
(BISONI)
|
1738010048NRG24020120241265493
|
02/01/2024
|
KUSMA
|
1738010048WL058652
|
KUSMA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-048-001/888
(BISONI)
|
1738010048NRG24020120241265495
|
02/01/2024
|
JAYTURA
|
1738010048WL058652
|
JAYTURA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
JAYTURA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-048-001/891
(BISONI)
|
1738010048NRG24020120241265497
|
02/01/2024
|
RAMKALE
|
1738010048WL058652
|
RAMKALE
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-048-001/896
(BISONI)
|
1738010048NRG24020120241265498
|
02/01/2024
|
ISWARI
|
1738010048WL058652
|
ISWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
ISWARI
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LANJI
|
MP-38-010-048-001/941
(BISONI)
|
1738010048NRG24020120241265499
|
02/01/2024
|
RAMBATE
|
1738010048WL058652
|
RAMBATE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMBATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-060-001/10
(KALPATHRI)
|
1738010000NRG24020120241268237
|
02/01/2024
|
DEVKAN
|
1738010WL058744
|
DEVKAN
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-060-001/109-B
(KALPATHRI)
|
1738010000NRG24020120241268238
|
02/01/2024
|
RAJKUMARI
|
1738010WL058744
|
RAJKUMARI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LANJI
|
MP-38-010-060-001/111-B
(KALPATHRI)
|
1738010000NRG24020120241268239
|
02/01/2024
|
piyarelal
|
1738010WL058744
|
piyarelal
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
16/03/2024
|
|
742335728
|
|
piyarelal
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-060-001/114
(KALPATHRI)
|
1738010000NRG24020120241268240
|
02/01/2024
|
DHANWANTABAI
|
1738010WL058744
|
DHANWANTABAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
DHANWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-060-001/115-A
(KALPATHRI)
|
1738010000NRG24020120241268241
|
02/01/2024
|
CHHAYA
|
1738010WL058744
|
CHHAYA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-060-001/143-A
(KALPATHRI)
|
1738010000NRG24020120241268243
|
02/01/2024
|
KANCHANA
|
1738010WL058744
|
KANCHANA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
16/03/2024
|
|
742335728
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-060-001/144
(KALPATHRI)
|
1738010000NRG24020120241268244
|
02/01/2024
|
SUGANBAI
|
1738010WL058744
|
SUGANBAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-060-001/158-A
(KALPATHRI)
|
1738010000NRG24020120241268247
|
02/01/2024
|
KESAR BAI
|
1738010WL058744
|
KESAR BAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-060-001/159
(KALPATHRI)
|
1738010000NRG24020120241268249
|
02/01/2024
|
SUKWARA
|
1738010WL058744
|
SUKWARA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-060-001/160
(KALPATHRI)
|
1738010000NRG24020120241268250
|
02/01/2024
|
DEVAKI
|
1738010WL058744
|
DEVAKI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-060-001/18-A
(KALPATHRI)
|
1738010000NRG24020120241268252
|
02/01/2024
|
LAXMI
|
1738010WL058744
|
LAXMI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-060-001/19-A
(KALPATHRI)
|
1738010000NRG24020120241268254
|
02/01/2024
|
REWATI
|
1738010WL058744
|
REWATI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-060-001/196-A
(KALPATHRI)
|
1738010000NRG24020120241268255
|
02/01/2024
|
malabai
|
1738010WL058744
|
malabai
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
malabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010000NRG24020120241268256
|
02/01/2024
|
KACHRA
|
1738010WL058744
|
KACHRA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-060-001/200
(KALPATHRI)
|
1738010000NRG24020120241268257
|
02/01/2024
|
BASNTA
|
1738010WL058744
|
BASNTA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
BASNTA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010000NRG24020120241268258
|
02/01/2024
|
PANCHFULA
|
1738010WL058744
|
PANCHFULA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-060-001/21
(KALPATHRI)
|
1738010000NRG24020120241268259
|
02/01/2024
|
LATA
|
1738010WL058744
|
LATA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-060-001/21-B
(KALPATHRI)
|
1738010000NRG24020120241268260
|
02/01/2024
|
GITABAI
|
1738010WL058744
|
GITABAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24020120241268263
|
02/01/2024
|
BHURKANBAI
|
1738010WL058744
|
BHURKANBAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
BHURKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LANJI
|
MP-38-010-060-001/242-A
(KALPATHRI)
|
1738010000NRG24020120241268264
|
02/01/2024
|
AASHA
|
1738010WL058744
|
AASHA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010000NRG24020120241268265
|
02/01/2024
|
mukesh
|
1738010WL058744
|
mukesh
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010000NRG24020120241268266
|
02/01/2024
|
Sushma
|
1738010WL058744
|
Sushma
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-060-001/264
(KALPATHRI)
|
1738010000NRG24020120241268267
|
02/01/2024
|
Sunita meshram
|
1738010WL058744
|
Sunita meshram
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
Sunitameshram
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-060-001/272
(KALPATHRI)
|
1738010000NRG24020120241268268
|
02/01/2024
|
GEETA
|
1738010WL058744
|
GEETA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
16/03/2024
|
|
742335728
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-060-001/282
(KALPATHRI)
|
1738010000NRG24020120241268269
|
02/01/2024
|
MAMTA
|
1738010WL058744
|
MAMTA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-060-001/287-B
(KALPATHRI)
|
1738010000NRG24020120241268270
|
02/01/2024
|
PRAMILA
|
1738010WL058744
|
PRAMILA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-060-001/290
(KALPATHRI)
|
1738010000NRG24020120241268271
|
02/01/2024
|
MAMTA
|
1738010WL058744
|
MAMTA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010000NRG24020120241268272
|
02/01/2024
|
ASHABAI
|
1738010WL058744
|
ASHABAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-060-001/31
(KALPATHRI)
|
1738010000NRG24020120241268274
|
02/01/2024
|
Asha
|
1738010WL058744
|
Asha
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/03/2024
|
|
742335728
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-060-001/313
(KALPATHRI)
|
1738010000NRG24020120241268275
|
02/01/2024
|
SEEMA
|
1738010WL058744
|
SEEMA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LANJI
|
MP-38-010-060-001/321
(KALPATHRI)
|
1738010000NRG24020120241268277
|
02/01/2024
|
URMELABAI
|
1738010WL058744
|
URMELABAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LANJI
|
MP-38-010-060-001/328-B
(KALPATHRI)
|
1738010000NRG24020120241268279
|
02/01/2024
|
SEEMA
|
1738010WL058744
|
SEEMA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-060-001/329
(KALPATHRI)
|
1738010000NRG24020120241268280
|
02/01/2024
|
RADHIKA
|
1738010WL058744
|
RADHIKA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-060-001/336
(KALPATHRI)
|
1738010000NRG24020120241268281
|
02/01/2024
|
FALESHWARI DIBBE
|
1738010WL058744
|
FALESHWARI DIBBE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
FALESHWARIDIBBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010000NRG24020120241268282
|
02/01/2024
|
SHISHUKALA
|
1738010WL058744
|
SHISHUKALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-060-001/340-A
(KALPATHRI)
|
1738010000NRG24020120241268283
|
02/01/2024
|
ANITABAI
|
1738010WL058744
|
ANITABAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-060-001/341
(KALPATHRI)
|
1738010000NRG24020120241268284
|
02/01/2024
|
SHANTA
|
1738010WL058744
|
SHANTA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010000NRG24020120241268285
|
02/01/2024
|
CHHANNU
|
1738010WL058744
|
CHHANNU
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-060-001/366
(KALPATHRI)
|
1738010000NRG24020120241268286
|
02/01/2024
|
PUSHPA
|
1738010WL058744
|
PUSHPA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
282
|
LANJI
|
MP-38-010-060-001/369
(KALPATHRI)
|
1738010000NRG24020120241268287
|
02/01/2024
|
SAGANBAI
|
1738010WL058744
|
SAGANBAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-060-001/381
(KALPATHRI)
|
1738010000NRG24020120241268288
|
02/01/2024
|
SEWAGAN
|
1738010WL058744
|
SEWAGAN
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
SEWAGAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-060-001/390
(KALPATHRI)
|
1738010000NRG24020120241268289
|
02/01/2024
|
NIRMALABAI
|
1738010WL058744
|
NIRMALABAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/03/2024
|
|
742335728
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-060-001/398-A
(KALPATHRI)
|
1738010000NRG24020120241268290
|
02/01/2024
|
RAMESHWARI
|
1738010WL058744
|
RAMESHWARI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-060-001/410
(KALPATHRI)
|
1738010000NRG24020120241268291
|
02/01/2024
|
dhanvanta
|
1738010WL058744
|
dhanvanta
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
16/03/2024
|
|
742335728
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010000NRG24020120241268292
|
02/01/2024
|
IMLABAI
|
1738010WL058744
|
IMLABAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-060-001/43
(KALPATHRI)
|
1738010000NRG24020120241268293
|
02/01/2024
|
SUNITA
|
1738010WL058744
|
SUNITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-060-001/443
(KALPATHRI)
|
1738010000NRG24020120241268294
|
02/01/2024
|
PERMILA
|
1738010WL058744
|
PERMILA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
PERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LANJI
|
MP-38-010-060-001/450-A
(KALPATHRI)
|
1738010000NRG24020120241268296
|
02/01/2024
|
arti gurde
|
1738010WL058744
|
arti gurde
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
artigurde
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-060-001/462
(KALPATHRI)
|
1738010000NRG24020120241268297
|
02/01/2024
|
REKHA
|
1738010WL058744
|
REKHA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-060-001/48
(KALPATHRI)
|
1738010000NRG24020120241268298
|
02/01/2024
|
NIRMALA
|
1738010WL058744
|
NIRMALA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LANJI
|
MP-38-010-060-001/52
(KALPATHRI)
|
1738010000NRG24020120241268299
|
02/01/2024
|
REENA SONVANE
|
1738010WL058744
|
REENA SONVANE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
REENASONVANE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-060-001/57
(KALPATHRI)
|
1738010000NRG24020120241268300
|
02/01/2024
|
BHAGWANTA
|
1738010WL058744
|
BHAGWANTA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-060-001/57-A
(KALPATHRI)
|
1738010000NRG24020120241268301
|
02/01/2024
|
DASHRIBAI
|
1738010WL058744
|
DASHRIBAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
DASHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-060-001/75
(KALPATHRI)
|
1738010000NRG24020120241268302
|
02/01/2024
|
KISANI
|
1738010WL058744
|
KISANI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-060-001/99
(KALPATHRI)
|
1738010000NRG24020120241268304
|
02/01/2024
|
manik
|
1738010WL058744
|
manik
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-062-001/437-C
(KULPA)
|
1738010062NRG24020120241268714
|
02/01/2024
|
BHAGWAT
|
1738010062WL058753
|
BHAGWAT
|
00415
|
SBIN0002872
|
3226
|
3226
|
Processed
|
16/03/2024
|
|
742335728
|
|
BHAGWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
299
|
LANJI
|
MP-38-010-065-001/123
(KUMAHARIKALA)
|
1738010065NRG24020120241267383
|
02/01/2024
|
PINKI RAKSE
|
1738010065WL058716
|
PINKI RAKSE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
PINKIRAKSE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-065-001/233
(KUMAHARIKALA)
|
1738010065NRG24020120241267388
|
02/01/2024
|
Laxmi Bagde
|
1738010065WL058716
|
Laxmi Bagde
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
LaxmiBagde
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-065-001/233
(KUMAHARIKALA)
|
1738010065NRG24020120241267387
|
02/01/2024
|
RAMKISOR
|
1738010065WL058716
|
RAMKISOR
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMKISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
LANJI
|
MP-38-010-065-001/411
(KUMAHARIKALA)
|
1738010065NRG24020120241266721
|
02/01/2024
|
RAMUNA
|
1738010065WL058698
|
RAMUNA
|
00415
|
SBIN0002872
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LANJI
|
MP-38-010-065-001/435
(KUMAHARIKALA)
|
1738010065NRG24020120241266723
|
02/01/2024
|
MALA MADAME
|
1738010065WL058698
|
MALA MADAME
|
00415
|
SBIN0002872
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
MALAMADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LANJI
|
MP-38-010-065-001/484
(KUMAHARIKALA)
|
1738010065NRG24020120241267396
|
02/01/2024
|
SAYATRI KANKARAYANE
|
1738010065WL058716
|
SAYATRI KANKARAYANE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
SAYATRIKANKARAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LANJI
|
MP-38-010-076-001/260-B
(BADGOAN (K))
|
1738010076NRG24020120241267447
|
02/01/2024
|
SALITA
|
1738010076WL058721
|
SALITA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-076-001/260-B
(BADGOAN (K))
|
1738010076NRG24020120241267446
|
02/01/2024
|
SANTOSH MATRE
|
1738010076WL058721
|
SANTOSH MATRE
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
16/03/2024
|
|
742335728
|
|
SANTOSHMATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142923
|
142923
|
|
|
|
|
|
|
|
|
307
|
LANJI
|
MP-38-010-048-001/80
(BISONI)
|
1738010048NRG24020120241265491
|
02/01/2024
|
REKHA
|
1738010048WL058652
|
REKHA
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
16/03/2024
|
|
742335728
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
308
|
LANJI
|
MP-38-010-016-001/382-A
(MIRIYA)
|
1738010016NRG24020120241268995
|
02/01/2024
|
Ashutosh Premlal Bombardey
|
1738010016WL058760
|
Ashutosh Premlal Bombardey
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742335728
|
|
AshutoshPremlalBombardey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
309
|
LANJI
|
MP-38-010-023-002/148-C
(BOLEGAON)
|
1738010078NRG24020120241269094
|
02/01/2024
|
Sunita Bambure
|
1738010078WL058765
|
Sunita Bambure
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/03/2024
|
|
742335728
|
|
SunitaBambure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LANJI
|
MP-38-010-060-001/233
(KALPATHRI)
|
1738010000NRG24020120241268262
|
02/01/2024
|
maya barmate
|
1738010WL058744
|
maya barmate
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
mayabarmate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LANJI
|
MP-38-010-065-001/60-A
(KUMAHARIKALA)
|
1738010065NRG24020120241266728
|
02/01/2024
|
LAXMI BAI
|
1738010065WL058698
|
LAXMI BAI
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
16/03/2024
|
|
742335728
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
312
|
LANJI
|
MP-38-010-065-001/02
(KUMAHARIKALA)
|
1738010065NRG24020120241266699
|
02/01/2024
|
SANTKALA
|
1738010065WL058698
|
SANTKALA
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LANJI
|
MP-38-010-065-001/110
(KUMAHARIKALA)
|
1738010065NRG24020120241266700
|
02/01/2024
|
Devala Chaudhari
|
1738010065WL058698
|
Devala Chaudhari
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
DevalaChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LANJI
|
MP-38-010-065-001/138
(KUMAHARIKALA)
|
1738010065NRG24020120241267384
|
02/01/2024
|
HOMESWAR
|
1738010065WL058716
|
HOMESWAR
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
HOMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
LANJI
|
MP-38-010-065-001/140
(KUMAHARIKALA)
|
1738010065NRG24020120241267385
|
02/01/2024
|
KUNTIBAI
|
1738010065WL058716
|
KUNTIBAI
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
LANJI
|
MP-38-010-065-001/233
(KUMAHARIKALA)
|
1738010065NRG24020120241266704
|
02/01/2024
|
SUSHILA
|
1738010065WL058698
|
SUSHILA
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
LANJI
|
MP-38-010-065-001/249
(KUMAHARIKALA)
|
1738010065NRG24020120241266705
|
02/01/2024
|
MANORMA NAGDEVE
|
1738010065WL058698
|
MANORMA NAGDEVE
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
MANORMANAGDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LANJI
|
MP-38-010-065-001/269-A
(KUMAHARIKALA)
|
1738010065NRG24020120241266707
|
02/01/2024
|
Pushpa bai
|
1738010065WL058698
|
Pushpa bai
|
00697
|
BKID0MG1305
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742335728
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LANJI
|
MP-38-010-065-001/275-A
(KUMAHARIKALA)
|
1738010065NRG24020120241266708
|
02/01/2024
|
SATAVAN
|
1738010065WL058698
|
SATAVAN
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
SATAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LANJI
|
MP-38-010-065-001/305-B
(KUMAHARIKALA)
|
1738010065NRG24020120241266709
|
02/01/2024
|
Ravita Sukhdeve
|
1738010065WL058698
|
Ravita Sukhdeve
|
00697
|
BKID0MG1305
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742335728
|
|
RavitaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LANJI
|
MP-38-010-065-001/308
(KUMAHARIKALA)
|
1738010065NRG24020120241266710
|
02/01/2024
|
Maya Khobragade
|
1738010065WL058698
|
Maya Khobragade
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
MayaKhobragade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LANJI
|
MP-38-010-065-001/309
(KUMAHARIKALA)
|
1738010065NRG24020120241266711
|
02/01/2024
|
DILESHWARI KABIRE
|
1738010065WL058698
|
DILESHWARI KABIRE
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
DILESHWARIKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LANJI
|
MP-38-010-065-001/310
(KUMAHARIKALA)
|
1738010065NRG24020120241266712
|
02/01/2024
|
KAMLA
|
1738010065WL058698
|
KAMLA
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
LANJI
|
MP-38-010-065-001/311
(KUMAHARIKALA)
|
1738010065NRG24020120241266713
|
02/01/2024
|
HANSKALA BORKAR
|
1738010065WL058698
|
HANSKALA BORKAR
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
HANSKALABORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LANJI
|
MP-38-010-065-001/314
(KUMAHARIKALA)
|
1738010065NRG24020120241267389
|
02/01/2024
|
BAYABAI
|
1738010065WL058716
|
BAYABAI
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
BAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
LANJI
|
MP-38-010-065-001/322
(KUMAHARIKALA)
|
1738010065NRG24020120241266714
|
02/01/2024
|
SUNITA
|
1738010065WL058698
|
SUNITA
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LANJI
|
MP-38-010-065-001/322
(KUMAHARIKALA)
|
1738010065NRG24020120241267390
|
02/01/2024
|
VIJAY
|
1738010065WL058716
|
VIJAY
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
LANJI
|
MP-38-010-065-001/329
(KUMAHARIKALA)
|
1738010065NRG24020120241266715
|
02/01/2024
|
ENDIRA
|
1738010065WL058698
|
ENDIRA
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
ENDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LANJI
|
MP-38-010-065-001/34-A
(KUMAHARIKALA)
|
1738010065NRG24020120241266716
|
02/01/2024
|
MEERA BHUTE
|
1738010065WL058698
|
MEERA BHUTE
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
MEERABHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LANJI
|
MP-38-010-065-001/340
(KUMAHARIKALA)
|
1738010065NRG24020120241266717
|
02/01/2024
|
AVITA
|
1738010065WL058698
|
AVITA
|
00697
|
BKID0MG1305
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742335728
|
|
AVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LANJI
|
MP-38-010-065-001/343
(KUMAHARIKALA)
|
1738010065NRG24020120241267391
|
02/01/2024
|
MANIRAM RAKSE
|
1738010065WL058716
|
MANIRAM RAKSE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
MANIRAMRAKSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
LANJI
|
MP-38-010-065-001/370
(KUMAHARIKALA)
|
1738010065NRG24020120241267393
|
02/01/2024
|
Hulasram Dhonge
|
1738010065WL058716
|
Hulasram Dhonge
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
HulasramDhonge
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
LANJI
|
MP-38-010-065-001/370-A
(KUMAHARIKALA)
|
1738010065NRG24020120241266719
|
02/01/2024
|
Yashvant Bhimte
|
1738010065WL058698
|
Yashvant Bhimte
|
00697
|
BKID0MG1305
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742335728
|
|
YashvantBhimte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LANJI
|
MP-38-010-065-001/372
(KUMAHARIKALA)
|
1738010065NRG24020120241267394
|
02/01/2024
|
NEERMLA
|
1738010065WL058716
|
NEERMLA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
NEERMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LANJI
|
MP-38-010-065-001/377-A
(KUMAHARIKALA)
|
1738010065NRG24020120241266720
|
02/01/2024
|
PUSTKALA BHIMATE
|
1738010065WL058698
|
PUSTKALA BHIMATE
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
PUSTKALABHIMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LANJI
|
MP-38-010-065-001/412
(KUMAHARIKALA)
|
1738010065NRG24020120241267395
|
02/01/2024
|
ASHAWMALA SUKHDEVE
|
1738010065WL058716
|
ASHAWMALA SUKHDEVE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
ASHAWMALASUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LANJI
|
MP-38-010-065-001/423
(KUMAHARIKALA)
|
1738010065NRG24020120241266722
|
02/01/2024
|
PREMLATA NAGDEVE
|
1738010065WL058698
|
PREMLATA NAGDEVE
|
00697
|
BKID0MG1305
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742335728
|
|
PREMLATANAGDEVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
LANJI
|
MP-38-010-065-001/445
(KUMAHARIKALA)
|
1738010065NRG24020120241266724
|
02/01/2024
|
Tara Bai Dhonge
|
1738010065WL058698
|
Tara Bai Dhonge
|
00697
|
BKID0MG1305
|
206
|
206
|
Processed
|
16/03/2024
|
|
742335728
|
|
TaraBaiDhonge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LANJI
|
MP-38-010-065-001/471-B
(KUMAHARIKALA)
|
1738010065NRG24020120241266726
|
02/01/2024
|
KALPANA GAJBHIYE
|
1738010065WL058698
|
KALPANA GAJBHIYE
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
KALPANAGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LANJI
|
MP-38-010-065-001/486
(KUMAHARIKALA)
|
1738010065NRG24020120241266727
|
02/01/2024
|
NIRMALABAI KHERO
|
1738010065WL058698
|
NIRMALABAI KHERO
|
00697
|
BKID0MG1305
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742335728
|
|
NIRMALABAIKHERO
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
LANJI
|
MP-38-010-065-001/60
(KUMAHARIKALA)
|
1738010065NRG24020120241267397
|
02/01/2024
|
Dhurpata
|
1738010065WL058716
|
Dhurpata
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
Dhurpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LANJI
|
MP-38-010-065-001/65
(KUMAHARIKALA)
|
1738010065NRG24020120241266729
|
02/01/2024
|
Heeran Bai Ghormare
|
1738010065WL058698
|
Heeran Bai Ghormare
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
HeeranBaiGhormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LANJI
|
MP-38-010-065-001/73
(KUMAHARIKALA)
|
1738010065NRG24020120241266730
|
02/01/2024
|
RAJMAN MANSURE
|
1738010065WL058698
|
RAJMAN MANSURE
|
00697
|
BKID0MG1305
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAJMANMANSURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
LANJI
|
MP-38-010-065-001/82-A
(KUMAHARIKALA)
|
1738010065NRG24020120241267398
|
02/01/2024
|
SONI KAMDE
|
1738010065WL058716
|
SONI KAMDE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
SONIKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LANJI
|
MP-38-010-065-001/98
(KUMAHARIKALA)
|
1738010065NRG24020120241266732
|
02/01/2024
|
USHA
|
1738010065WL058698
|
USHA
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LANJI
|
MP-38-010-065-001/98-A
(KUMAHARIKALA)
|
1738010065NRG24020120241266733
|
02/01/2024
|
SUNANDA SUKHDEVE
|
1738010065WL058698
|
SUNANDA SUKHDEVE
|
00697
|
BKID0MG1305
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUNANDASUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40488
|
40488
|
|
|
|
|
|
|
|
|
347
|
LANJI
|
MP-38-010-060-001/134
(KALPATHRI)
|
1738010000NRG24020120241268242
|
02/01/2024
|
KANTABAI
|
1738010WL058744
|
KANTABAI
|
00697
|
BKID0MG1306
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
LANJI
|
MP-38-010-060-001/315-A
(KALPATHRI)
|
1738010000NRG24020120241268276
|
02/01/2024
|
VIDHABAI
|
1738010WL058744
|
VIDHABAI
|
00697
|
BKID0MG1306
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-065-001/173
(KUMAHARIKALA)
|
1738010065NRG24020120241266702
|
02/01/2024
|
REETA
|
1738010065WL058698
|
REETA
|
00697
|
BKID0MG1306
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
REETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
LANJI
|
MP-38-010-065-001/353
(KUMAHARIKALA)
|
1738010065NRG24020120241267392
|
02/01/2024
|
CHANDRAKISOR
|
1738010065WL058716
|
CHANDRAKISOR
|
00697
|
BKID0MG1306
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742335728
|
|
CHANDRAKISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
LANJI
|
MP-38-010-065-001/462
(KUMAHARIKALA)
|
1738010065NRG24020120241266725
|
02/01/2024
|
GEETA MAHISHWARE
|
1738010065WL058698
|
GEETA MAHISHWARE
|
00697
|
BKID0MG1306
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
GEETAMAHISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
352
|
LANJI
|
MP-38-010-041-001/211
(PAUSERA)
|
1738010041NRG24020120241266479
|
02/01/2024
|
MEHTAR
|
1738010041WL058692
|
MEHTAR
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742335728
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-060-001/450
(KALPATHRI)
|
1738010000NRG24020120241268295
|
02/01/2024
|
DURPAATI GURDE
|
1738010WL058744
|
DURPAATI GURDE
|
00697
|
BKID0MG1320
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
DURPAATIGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LANJI
|
MP-38-010-065-001/2
(KUMAHARIKALA)
|
1738010065NRG24020120241266703
|
02/01/2024
|
RAKHI SAURKUDE
|
1738010065WL058698
|
RAKHI SAURKUDE
|
00697
|
BKID0MG1320
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
RAKHISAURKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LANJI
|
MP-38-010-065-001/99
(KUMAHARIKALA)
|
1738010065NRG24020120241266734
|
02/01/2024
|
TARA
|
1738010065WL058698
|
TARA
|
00697
|
BKID0MG1320
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742335728
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4797
|
4797
|
|
|
|
|
|
|
|
|
356
|
LANJI
|
MP-38-010-060-001/.158
(KALPATHRI)
|
1738010000NRG24020120241268236
|
02/01/2024
|
Khalan bai
|
1738010WL058744
|
Khalan bai
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
Khalanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
LANJI
|
MP-38-010-060-001/152
(KALPATHRI)
|
1738010000NRG24020120241268245
|
02/01/2024
|
kalabai
|
1738010WL058744
|
kalabai
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
LANJI
|
MP-38-010-060-001/155
(KALPATHRI)
|
1738010000NRG24020120241268246
|
02/01/2024
|
SUKAJI
|
1738010WL058744
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
SUKAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
359
|
LANJI
|
MP-38-010-060-001/158-B
(KALPATHRI)
|
1738010000NRG24020120241268248
|
02/01/2024
|
Ushabai
|
1738010WL058744
|
Ushabai
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
16/03/2024
|
|
742335728
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
360
|
LANJI
|
MP-38-010-060-001/175
(KALPATHRI)
|
1738010000NRG24020120241268251
|
02/01/2024
|
Dumanbai
|
1738010WL058744
|
Dumanbai
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
Dumanbai
|
BANK OF BARODA(606985)
|
|
361
|
LANJI
|
MP-38-010-060-001/224
(KALPATHRI)
|
1738010000NRG24020120241268261
|
02/01/2024
|
Parvattati bai
|
1738010WL058744
|
Parvattati bai
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
16/03/2024
|
|
742335728
|
|
Parvattatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
LANJI
|
MP-38-010-060-001/327
(KALPATHRI)
|
1738010000NRG24020120241268278
|
02/01/2024
|
Reena bai
|
1738010WL058744
|
Reena bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
16/03/2024
|
|
742335728
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344000
|
344000
|
|
|
|
|
|
|
|