|
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-38-010-013-001/104
(PARSODI)
|
1738010013NRG24220220241553649
|
22/02/2024
|
SHANTI
|
1738010013WL068089
|
SHANTI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-013-001/105-A
(PARSODI)
|
1738010013NRG24220220241553650
|
22/02/2024
|
MANKU PACHE
|
1738010013WL068089
|
MANKU PACHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
MANKUPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-013-001/123-B
(PARSODI)
|
1738010013NRG24220220241553651
|
22/02/2024
|
SUNITA
|
1738010013WL068089
|
SUNITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-013-001/133
(PARSODI)
|
1738010013NRG24220220241553652
|
22/02/2024
|
RUSAN
|
1738010013WL068089
|
RUSAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
RUSAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-013-001/14
(PARSODI)
|
1738010013NRG24220220241553653
|
22/02/2024
|
BIRAN
|
1738010013WL068089
|
BIRAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-013-001/175
(PARSODI)
|
1738010013NRG24220220241553656
|
22/02/2024
|
SHANTI
|
1738010013WL068089
|
SHANTI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-013-001/175-A
(PARSODI)
|
1738010013NRG24220220241553657
|
22/02/2024
|
PRAMILA KHERWAR
|
1738010013WL068089
|
PRAMILA KHERWAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
PRAMILAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-013-001/18
(PARSODI)
|
1738010013NRG24220220241553658
|
22/02/2024
|
LAXMI
|
1738010013WL068089
|
LAXMI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-013-001/180
(PARSODI)
|
1738010013NRG24220220241553659
|
22/02/2024
|
MEHATRIN KHERWAR
|
1738010013WL068089
|
MEHATRIN KHERWAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
MEHATRINKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-013-001/180
(PARSODI)
|
1738010013NRG24220220241553660
|
22/02/2024
|
PREMLAL KHERWAR
|
1738010013WL068089
|
PREMLAL KHERWAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
PREMLALKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-013-001/182
(PARSODI)
|
1738010013NRG24220220241553661
|
22/02/2024
|
SYAMKUVAR
|
1738010013WL068089
|
SYAMKUVAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
SYAMKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-013-001/188
(PARSODI)
|
1738010013NRG24220220241553662
|
22/02/2024
|
TIJULAL PANJRE
|
1738010013WL068089
|
TIJULAL PANJRE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302470110
|
|
TIJULALPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-013-001/207
(PARSODI)
|
1738010013NRG24220220241553663
|
22/02/2024
|
SARITA UPRADE
|
1738010013WL068089
|
SARITA UPRADE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
SARITAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-013-001/228
(PARSODI)
|
1738010013NRG24220220241553664
|
22/02/2024
|
PARBATI
|
1738010013WL068089
|
PARBATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-013-001/228-A
(PARSODI)
|
1738010013NRG24220220241553666
|
22/02/2024
|
BHAGRATI
|
1738010013WL068089
|
BHAGRATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-013-001/228-A
(PARSODI)
|
1738010013NRG24220220241553665
|
22/02/2024
|
DULESH
|
1738010013WL068089
|
DULESH
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
DULESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-013-001/229-A
(PARSODI)
|
1738010013NRG24220220241553667
|
22/02/2024
|
TRASAN
|
1738010013WL068089
|
TRASAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
TRASAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-013-001/231
(PARSODI)
|
1738010013NRG24220220241553668
|
22/02/2024
|
MAHESH BAHE
|
1738010013WL068089
|
MAHESH BAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
MAHESHBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-013-001/231-A
(PARSODI)
|
1738010013NRG24220220241553669
|
22/02/2024
|
DURGA BAHE
|
1738010013WL068089
|
DURGA BAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
DURGABAHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-013-001/25
(PARSODI)
|
1738010013NRG24220220241553671
|
22/02/2024
|
LATA
|
1738010013WL068089
|
LATA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-013-001/255-A
(PARSODI)
|
1738010013NRG24220220241553672
|
22/02/2024
|
GANESH KHERWAR
|
1738010013WL068089
|
GANESH KHERWAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
GANESHKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-013-001/255-A
(PARSODI)
|
1738010013NRG24220220241553673
|
22/02/2024
|
JAMUNA
|
1738010013WL068089
|
JAMUNA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-013-001/266-A
(PARSODI)
|
1738010013NRG24220220241553674
|
22/02/2024
|
TRASAN
|
1738010013WL068089
|
TRASAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
TRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-013-001/29
(PARSODI)
|
1738010013NRG24220220241553675
|
22/02/2024
|
REKHA
|
1738010013WL068089
|
REKHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-013-001/30-A
(PARSODI)
|
1738010013NRG24220220241553677
|
22/02/2024
|
KALAVANTI PACHE
|
1738010013WL068089
|
KALAVANTI PACHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
KALAVANTIPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-013-001/338
(PARSODI)
|
1738010013NRG24220220241553678
|
22/02/2024
|
LALITA PACHE
|
1738010013WL068089
|
LALITA PACHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302470110
|
|
LALITAPACHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-013-001/338-A
(PARSODI)
|
1738010013NRG24220220241553679
|
22/02/2024
|
SANTURA PACHE
|
1738010013WL068089
|
SANTURA PACHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
SANTURAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-013-001/342
(PARSODI)
|
1738010013NRG24220220241553680
|
22/02/2024
|
RADHAN
|
1738010013WL068089
|
RADHAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
RADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-013-001/44
(PARSODI)
|
1738010013NRG24220220241553681
|
22/02/2024
|
RAMESWAR
|
1738010013WL068089
|
RAMESWAR
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302470110
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-013-001/54
(PARSODI)
|
1738010013NRG24220220241553682
|
22/02/2024
|
HEMLATA MATARE
|
1738010013WL068089
|
HEMLATA MATARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
HEMLATAMATARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-013-001/58
(PARSODI)
|
1738010013NRG24220220241553683
|
22/02/2024
|
MANISHA UPRADE
|
1738010013WL068089
|
MANISHA UPRADE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
MANISHAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-013-001/71
(PARSODI)
|
1738010013NRG24220220241553685
|
22/02/2024
|
PUSTAKALA
|
1738010013WL068089
|
PUSTAKALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-013-001/76
(PARSODI)
|
1738010013NRG24220220241553686
|
22/02/2024
|
ANITA KHERWAR
|
1738010013WL068089
|
ANITA KHERWAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
ANITAKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-013-001/84
(PARSODI)
|
1738010013NRG24220220241553687
|
22/02/2024
|
SAVITA
|
1738010013WL068089
|
SAVITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39132
|
39132
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-059-001/115
(SAWARIKALA)
|
1738010059NRG24210220241550906
|
22/02/2024
|
KIRAN JAYCHAND BHAGADKAR
|
1738010059WL067998
|
KIRAN JAYCHAND BHAGADKAR
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
13/04/2024
|
|
302470110
|
|
KIRANJAYCHANDBHAGADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-059-001/118
(SAWARIKALA)
|
1738010059NRG24210220241550907
|
22/02/2024
|
LALITA BHARATLAL
|
1738010059WL067998
|
LALITA BHARATLAL
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
13/04/2024
|
|
302470110
|
|
LALITABHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-059-001/122
(SAWARIKALA)
|
1738010059NRG24210220241550908
|
22/02/2024
|
varsha ghansyam
|
1738010059WL067998
|
varsha ghansyam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302470110
|
|
varshaghansyam
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-059-001/13
(SAWARIKALA)
|
1738010059NRG24210220241550909
|
22/02/2024
|
Indrakala thakre
|
1738010059WL067998
|
Indrakala thakre
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
13/04/2024
|
|
302470110
|
|
Indrakalathakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-059-001/133
(SAWARIKALA)
|
1738010059NRG24210220241550910
|
22/02/2024
|
nandkishor
|
1738010059WL067998
|
nandkishor
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-059-001/135
(SAWARIKALA)
|
1738010059NRG24210220241550911
|
22/02/2024
|
URMILA SHRAWAN DESHMUKH
|
1738010059WL067998
|
URMILA SHRAWAN DESHMUKH
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
13/04/2024
|
|
302470110
|
|
URMILASHRAWANDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-059-001/138
(SAWARIKALA)
|
1738010059NRG24210220241550912
|
22/02/2024
|
KASTURA GNESH
|
1738010059WL067998
|
KASTURA GNESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
KASTURAGNESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-059-001/149-A
(SAWARIKALA)
|
1738010059NRG24210220241550913
|
22/02/2024
|
Mamta Deshmukh
|
1738010059WL067998
|
Mamta Deshmukh
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
MamtaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-059-001/154
(SAWARIKALA)
|
1738010059NRG24210220241550914
|
22/02/2024
|
KAPURABAI BUDHRAN
|
1738010059WL067998
|
KAPURABAI BUDHRAN
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
KAPURABAIBUDHRAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-059-001/161
(SAWARIKALA)
|
1738010059NRG24210220241550915
|
22/02/2024
|
DINARAM DHADU THAKRE
|
1738010059WL067998
|
DINARAM DHADU THAKRE
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
12/04/2024
|
|
302470110
|
|
DINARAMDHADUTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-059-001/161-A
(SAWARIKALA)
|
1738010059NRG24210220241550916
|
22/02/2024
|
Reveshwari Thakre
|
1738010059WL067998
|
Reveshwari Thakre
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
13/04/2024
|
|
302470110
|
|
ReveshwariThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-059-001/171
(SAWARIKALA)
|
1738010059NRG24210220241550917
|
22/02/2024
|
NEELAM DAVENDRA
|
1738010059WL067998
|
NEELAM DAVENDRA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
NEELAMDAVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-059-001/174
(SAWARIKALA)
|
1738010059NRG24210220241550918
|
22/02/2024
|
AMRITA BAGHMORE
|
1738010059WL067998
|
AMRITA BAGHMORE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
AMRITABAGHMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-059-001/191
(SAWARIKALA)
|
1738010059NRG24210220241550919
|
22/02/2024
|
MAYABAI DHANIRAM
|
1738010059WL067998
|
MAYABAI DHANIRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302470110
|
|
MAYABAIDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-059-001/212-A
(SAWARIKALA)
|
1738010059NRG24210220241550920
|
22/02/2024
|
PREMLAL S O MANGRU
|
1738010059WL067998
|
PREMLAL S O MANGRU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
PREMLALSOMANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-059-001/214
(SAWARIKALA)
|
1738010059NRG24210220241550921
|
22/02/2024
|
PADMSEELA SURESH
|
1738010059WL067998
|
PADMSEELA SURESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
PADMSEELASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-059-001/216-A
(SAWARIKALA)
|
1738010059NRG24210220241550922
|
22/02/2024
|
MANIRAM BHIVRAM DONADKAR
|
1738010059WL067998
|
MANIRAM BHIVRAM DONADKAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
MANIRAMBHIVRAMDONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-059-001/220
(SAWARIKALA)
|
1738010059NRG24210220241550923
|
22/02/2024
|
Ganga Bai Rawte
|
1738010059WL067998
|
Ganga Bai Rawte
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
GangaBaiRawte
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-059-001/240
(SAWARIKALA)
|
1738010059NRG24210220241550924
|
22/02/2024
|
VIJAY PREMLAL DESHMUKH
|
1738010059WL067998
|
VIJAY PREMLAL DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
VIJAYPREMLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-059-001/245-A
(SAWARIKALA)
|
1738010059NRG24210220241550925
|
22/02/2024
|
durgavti someswar
|
1738010059WL067998
|
durgavti someswar
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
13/04/2024
|
|
302470110
|
|
durgavtisomeswar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-059-001/247
(SAWARIKALA)
|
1738010059NRG24210220241550926
|
22/02/2024
|
USHABAI
|
1738010059WL067998
|
USHABAI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-059-001/276
(SAWARIKALA)
|
1738010059NRG24210220241550927
|
22/02/2024
|
GEETA BIRAJ MEHAR
|
1738010059WL067998
|
GEETA BIRAJ MEHAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
GEETABIRAJMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-059-001/279-A
(SAWARIKALA)
|
1738010059NRG24210220241550928
|
22/02/2024
|
USHABAI VENKAT UIKE
|
1738010059WL067998
|
USHABAI VENKAT UIKE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
USHABAIVENKATUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-059-001/289
(SAWARIKALA)
|
1738010059NRG24210220241550929
|
22/02/2024
|
SAKUNTALA UTTAMLAL
|
1738010059WL067998
|
SAKUNTALA UTTAMLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
SAKUNTALAUTTAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-059-001/308
(SAWARIKALA)
|
1738010059NRG24210220241550930
|
22/02/2024
|
RAVIKUMAR ASHOK HARINKHEDE
|
1738010059WL067998
|
RAVIKUMAR ASHOK HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
RAVIKUMARASHOKHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-059-001/313-A
(SAWARIKALA)
|
1738010059NRG24210220241550931
|
22/02/2024
|
Sunita Bhimsen Bisen
|
1738010059WL067998
|
Sunita Bhimsen Bisen
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
13/04/2024
|
|
302470110
|
|
SunitaBhimsenBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-059-001/342
(SAWARIKALA)
|
1738010059NRG24210220241550933
|
22/02/2024
|
CHINTANBAI HANSRAJ
|
1738010059WL067998
|
CHINTANBAI HANSRAJ
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
CHINTANBAIHANSRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-059-001/342
(SAWARIKALA)
|
1738010059NRG24210220241550932
|
22/02/2024
|
HANSRAJ
|
1738010059WL067998
|
HANSRAJ
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LANJI
|
MP-38-010-059-001/348
(SAWARIKALA)
|
1738010059NRG24210220241550934
|
22/02/2024
|
SAVITRI SHYAMRAV THAKRE
|
1738010059WL067998
|
SAVITRI SHYAMRAV THAKRE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
SAVITRISHYAMRAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-059-001/350
(SAWARIKALA)
|
1738010059NRG24210220241550935
|
22/02/2024
|
PARBATI MANOHAR
|
1738010059WL067998
|
PARBATI MANOHAR
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
13/04/2024
|
|
302470110
|
|
PARBATIMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-059-001/368
(SAWARIKALA)
|
1738010059NRG24210220241550936
|
22/02/2024
|
KUVRLAL
|
1738010059WL067998
|
KUVRLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-059-001/439
(SAWARIKALA)
|
1738010059NRG24210220241550937
|
22/02/2024
|
Mamata bagamore
|
1738010059WL067998
|
Mamata bagamore
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
13/04/2024
|
|
302470110
|
|
Mamatabagamore
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-059-001/44-A
(SAWARIKALA)
|
1738010059NRG24210220241550939
|
22/02/2024
|
SHILA DHANPAL HARINKHEDE
|
1738010059WL067998
|
SHILA DHANPAL HARINKHEDE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
SHILADHANPALHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
LANJI
|
MP-38-010-059-001/44-B
(SAWARIKALA)
|
1738010059NRG24210220241550940
|
22/02/2024
|
Sunita Harinkhede
|
1738010059WL067998
|
Sunita Harinkhede
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
13/04/2024
|
|
302470110
|
|
SunitaHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-059-001/45
(SAWARIKALA)
|
1738010059NRG24210220241550941
|
22/02/2024
|
SUNITA SATISH BISEN
|
1738010059WL067998
|
SUNITA SATISH BISEN
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
13/04/2024
|
|
302470110
|
|
SUNITASATISHBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-059-001/45-A
(SAWARIKALA)
|
1738010059NRG24210220241550942
|
22/02/2024
|
DAMESWARI
|
1738010059WL067998
|
DAMESWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
DAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-059-001/470-A
(SAWARIKALA)
|
1738010059NRG24210220241550943
|
22/02/2024
|
Lalita Vagare
|
1738010059WL067998
|
Lalita Vagare
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
LalitaVagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-059-001/474
(SAWARIKALA)
|
1738010059NRG24210220241550944
|
22/02/2024
|
Sangita Vaidhe
|
1738010059WL067998
|
Sangita Vaidhe
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
SangitaVaidhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-059-001/53
(SAWARIKALA)
|
1738010059NRG24210220241550945
|
22/02/2024
|
SINDHU JHANKLAL
|
1738010059WL067998
|
SINDHU JHANKLAL
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
13/04/2024
|
|
302470110
|
|
SINDHUJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-059-001/56
(SAWARIKALA)
|
1738010059NRG24210220241550946
|
22/02/2024
|
CHUNANBAI JAYCHAND
|
1738010059WL067998
|
CHUNANBAI JAYCHAND
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302470110
|
|
CHUNANBAIJAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-059-001/7
(SAWARIKALA)
|
1738010059NRG24210220241550948
|
22/02/2024
|
DINESH GAUNDANLAL THAKRE
|
1738010059WL067998
|
DINESH GAUNDANLAL THAKRE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
12/04/2024
|
|
302470110
|
|
DINESHGAUNDANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LANJI
|
MP-38-010-059-001/74
(SAWARIKALA)
|
1738010059NRG24210220241550949
|
22/02/2024
|
PARMESHWAR RATANLAL THAKRE
|
1738010059WL067998
|
PARMESHWAR RATANLAL THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302470110
|
|
PARMESHWARRATANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LANJI
|
MP-38-010-059-001/9
(SAWARIKALA)
|
1738010059NRG24210220241550950
|
22/02/2024
|
Mamta RAHANGDALE
|
1738010059WL067998
|
Mamta RAHANGDALE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
13/04/2024
|
|
302470110
|
|
MamtaRAHANGDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44962
|
44962
|
|
|
|
|
|
|
|
|
78
|
LANJI
|
MP-38-010-048-001/52
(BISONI)
|
1738010048NRG24220220241552539
|
22/02/2024
|
AASHA
|
1738010048WL068045
|
AASHA
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
13/04/2024
|
|
302470110
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-061-002/4
(TEKRI)
|
1738010061NRG24210220241552215
|
22/02/2024
|
MADHUBALA SATPUTE
|
1738010061WL068032
|
MADHUBALA SATPUTE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302470110
|
|
MADHUBALASATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
80
|
LANJI
|
MP-38-010-013-001/295-B
(PARSODI)
|
1738010013NRG24220220241553676
|
22/02/2024
|
MANTURA
|
1738010013WL068089
|
MANTURA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-018-006/389-A
(DEWRBELI)
|
1738010018NRG24210220241551785
|
22/02/2024
|
PUNIYA BAI
|
1738010018WL068023
|
PUNIYA BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
302470110
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-018-006/390
(DEWRBELI)
|
1738010018NRG24210220241551787
|
22/02/2024
|
ajay
|
1738010018WL068023
|
ajay
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
302470110
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LANJI
|
MP-38-010-018-006/390
(DEWRBELI)
|
1738010018NRG24210220241551786
|
22/02/2024
|
SHAMBATI BAI
|
1738010018WL068023
|
SHAMBATI BAI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
302470110
|
|
SHAMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-018-006/392-C
(DEWRBELI)
|
1738010018NRG24210220241551788
|
22/02/2024
|
HEMLATA
|
1738010018WL068023
|
HEMLATA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
302470110
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-018-006/394
(DEWRBELI)
|
1738010018NRG24210220241551789
|
22/02/2024
|
BHAGVANI
|
1738010018WL068023
|
BHAGVANI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
302470110
|
|
BHAGVANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-018-006/394
(DEWRBELI)
|
1738010018NRG24210220241551790
|
22/02/2024
|
SANBAT
|
1738010018WL068023
|
SANBAT
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
302470110
|
|
SANBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-018-006/396
(DEWRBELI)
|
1738010018NRG24210220241551791
|
22/02/2024
|
SONIYA
|
1738010018WL068023
|
SONIYA
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302470110
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-018-006/398-A
(DEWRBELI)
|
1738010018NRG24210220241551792
|
22/02/2024
|
CHAMARSINGH
|
1738010018WL068023
|
CHAMARSINGH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
302470110
|
|
CHAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-018-006/398-C
(DEWRBELI)
|
1738010018NRG24210220241551793
|
22/02/2024
|
DHANSINGH
|
1738010018WL068023
|
DHANSINGH
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302470110
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-018-006/399
(DEWRBELI)
|
1738010018NRG24210220241551794
|
22/02/2024
|
JHULUNGBAI
|
1738010018WL068023
|
JHULUNGBAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
302470110
|
|
JHULUNGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-018-006/400
(DEWRBELI)
|
1738010018NRG24210220241551795
|
22/02/2024
|
BHAGALU
|
1738010018WL068023
|
BHAGALU
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
302470110
|
|
BHAGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-018-006/400
(DEWRBELI)
|
1738010018NRG24210220241551796
|
22/02/2024
|
SUDAMABAI
|
1738010018WL068023
|
SUDAMABAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
302470110
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-018-006/401
(DEWRBELI)
|
1738010018NRG24210220241551797
|
22/02/2024
|
devsingh
|
1738010018WL068023
|
devsingh
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
302470110
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-018-006/401-A
(DEWRBELI)
|
1738010018NRG24210220241551798
|
22/02/2024
|
GEETA
|
1738010018WL068023
|
GEETA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
302470110
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-018-006/401-B
(DEWRBELI)
|
1738010018NRG24210220241551800
|
22/02/2024
|
DHUKHIYA
|
1738010018WL068023
|
DHUKHIYA
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302470110
|
|
DHUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-018-006/401-B
(DEWRBELI)
|
1738010018NRG24210220241551799
|
22/02/2024
|
RAMESH
|
1738010018WL068023
|
RAMESH
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302470110
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-018-006/407
(DEWRBELI)
|
1738010018NRG24210220241551801
|
22/02/2024
|
Ragunath
|
1738010018WL068023
|
Ragunath
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302470110
|
|
Ragunath
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-018-006/525-B
(DEWRBELI)
|
1738010018NRG24210220241551802
|
22/02/2024
|
magtin bai
|
1738010018WL068023
|
magtin bai
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
302470110
|
|
magtinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-018-006/526
(DEWRBELI)
|
1738010018NRG24210220241551804
|
22/02/2024
|
Ramin
|
1738010018WL068023
|
Ramin
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
302470110
|
|
Ramin
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-018-006/526
(DEWRBELI)
|
1738010018NRG24210220241551803
|
22/02/2024
|
SUGANBAI
|
1738010018WL068023
|
SUGANBAI
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-018-006/527
(DEWRBELI)
|
1738010018NRG24210220241551805
|
22/02/2024
|
saroj
|
1738010018WL068023
|
saroj
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302470110
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-018-006/534
(DEWRBELI)
|
1738010018NRG24210220241551806
|
22/02/2024
|
BODHAN
|
1738010018WL068023
|
BODHAN
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
302470110
|
|
BODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LANJI
|
MP-38-010-018-006/534
(DEWRBELI)
|
1738010018NRG24210220241551807
|
22/02/2024
|
SABITA
|
1738010018WL068023
|
SABITA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
302470110
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-022-001/109-A
(KOCHEWAHI)
|
1738010022NRG24210220241551733
|
22/02/2024
|
Rukhmani
|
1738010022WL068022
|
Rukhmani
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302470110
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-022-001/267-A
(KOCHEWAHI)
|
1738010022NRG24210220241551752
|
22/02/2024
|
Rajeshwari Neware
|
1738010022WL068022
|
Rajeshwari Neware
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
RajeshwariNeware
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-022-001/341-A
(KOCHEWAHI)
|
1738010022NRG24210220241551757
|
22/02/2024
|
SUKHLAL
|
1738010022WL068022
|
SUKHLAL
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-022-001/455-B
(KOCHEWAHI)
|
1738010022NRG24210220241551771
|
22/02/2024
|
Phulbati
|
1738010022WL068022
|
Phulbati
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
Phulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-022-001/489
(KOCHEWAHI)
|
1738010022NRG24210220241551773
|
22/02/2024
|
JAMVANTI
|
1738010022WL068022
|
JAMVANTI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302470110
|
|
JAMVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-048-001/890
(BISONI)
|
1738010048NRG24220220241552558
|
22/02/2024
|
RAJKUMARI KUCHLAHE
|
1738010048WL068045
|
RAJKUMARI KUCHLAHE
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
13/04/2024
|
|
302470110
|
|
RAJKUMARIKUCHLAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37618
|
37618
|
|
|
|
|
|
|
|
|
110
|
LANJI
|
MP-38-010-013-001/171
(PARSODI)
|
1738010013NRG24220220241553654
|
22/02/2024
|
guneebai
|
1738010013WL068089
|
guneebai
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302470110
|
|
guneebai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-013-001/173
(PARSODI)
|
1738010013NRG24220220241553655
|
22/02/2024
|
SAKUN CHUADHARI
|
1738010013WL068089
|
SAKUN CHUADHARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302470110
|
|
SAKUNCHUADHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-013-001/235-A
(PARSODI)
|
1738010013NRG24220220241553670
|
22/02/2024
|
GUNITA
|
1738010013WL068089
|
GUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302470110
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-013-001/70
(PARSODI)
|
1738010013NRG24220220241553684
|
22/02/2024
|
SANTKALA PACHE
|
1738010013WL068089
|
SANTKALA PACHE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302470110
|
|
SANTKALAPACHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-022-001/106
(KOCHEWAHI)
|
1738010022NRG24210220241551731
|
22/02/2024
|
NIMAN
|
1738010022WL068022
|
NIMAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
NIMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-022-001/106-A
(KOCHEWAHI)
|
1738010022NRG24210220241551732
|
22/02/2024
|
MANDA
|
1738010022WL068022
|
MANDA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
MANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-022-001/146-A
(KOCHEWAHI)
|
1738010022NRG24210220241551734
|
22/02/2024
|
SUGRITA
|
1738010022WL068022
|
SUGRITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUGRITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-022-001/15
(KOCHEWAHI)
|
1738010022NRG24210220241551735
|
22/02/2024
|
LAXMI
|
1738010022WL068022
|
LAXMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-022-001/16-A
(KOCHEWAHI)
|
1738010022NRG24210220241551736
|
22/02/2024
|
NITA
|
1738010022WL068022
|
NITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/04/2024
|
|
302470110
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-022-001/187
(KOCHEWAHI)
|
1738010022NRG24210220241551737
|
22/02/2024
|
SARITA
|
1738010022WL068022
|
SARITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-022-001/194-A
(KOCHEWAHI)
|
1738010022NRG24210220241551738
|
22/02/2024
|
HIRMOTI
|
1738010022WL068022
|
HIRMOTI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
302470110
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-022-001/226
(KOCHEWAHI)
|
1738010022NRG24210220241551739
|
22/02/2024
|
ANUSYA
|
1738010022WL068022
|
ANUSYA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-022-001/233-A
(KOCHEWAHI)
|
1738010022NRG24210220241551740
|
22/02/2024
|
INESHWARI
|
1738010022WL068022
|
INESHWARI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
13/04/2024
|
|
302470110
|
|
INESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-022-001/234
(KOCHEWAHI)
|
1738010022NRG24210220241551741
|
22/02/2024
|
DILESHWARI
|
1738010022WL068022
|
DILESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-022-001/234-A
(KOCHEWAHI)
|
1738010022NRG24210220241551742
|
22/02/2024
|
SAYATRI
|
1738010022WL068022
|
SAYATRI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
SAYATRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-022-001/237
(KOCHEWAHI)
|
1738010022NRG24210220241551743
|
22/02/2024
|
RAVINA
|
1738010022WL068022
|
RAVINA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-022-001/238-A
(KOCHEWAHI)
|
1738010022NRG24210220241551744
|
22/02/2024
|
SARSAVTI
|
1738010022WL068022
|
SARSAVTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-022-001/243
(KOCHEWAHI)
|
1738010022NRG24210220241551746
|
22/02/2024
|
KHELAN
|
1738010022WL068022
|
KHELAN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/04/2024
|
|
302470110
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-022-001/244
(KOCHEWAHI)
|
1738010022NRG24210220241551747
|
22/02/2024
|
CHHAYA
|
1738010022WL068022
|
CHHAYA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-022-001/245
(KOCHEWAHI)
|
1738010022NRG24210220241551748
|
22/02/2024
|
CHANDANLAL
|
1738010022WL068022
|
CHANDANLAL
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
CHANDANLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-022-001/247-A
(KOCHEWAHI)
|
1738010022NRG24210220241551749
|
22/02/2024
|
GAURI
|
1738010022WL068022
|
GAURI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-022-001/265
(KOCHEWAHI)
|
1738010022NRG24210220241551750
|
22/02/2024
|
HEMLATA
|
1738010022WL068022
|
HEMLATA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-022-001/267
(KOCHEWAHI)
|
1738010022NRG24210220241551751
|
22/02/2024
|
Ganga Neware
|
1738010022WL068022
|
Ganga Neware
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
GangaNeware
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-022-001/268
(KOCHEWAHI)
|
1738010022NRG24210220241551753
|
22/02/2024
|
PARMILA
|
1738010022WL068022
|
PARMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302470110
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-022-001/29
(KOCHEWAHI)
|
1738010022NRG24210220241551754
|
22/02/2024
|
LALITA
|
1738010022WL068022
|
LALITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-022-001/29-A
(KOCHEWAHI)
|
1738010022NRG24210220241551755
|
22/02/2024
|
SUNITA
|
1738010022WL068022
|
SUNITA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
13/04/2024
|
|
302470110
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-022-001/328
(KOCHEWAHI)
|
1738010022NRG24210220241551756
|
22/02/2024
|
Hemlata
|
1738010022WL068022
|
Hemlata
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-022-001/361-A
(KOCHEWAHI)
|
1738010022NRG24210220241551758
|
22/02/2024
|
SUBHADRA
|
1738010022WL068022
|
SUBHADRA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-022-001/367
(KOCHEWAHI)
|
1738010022NRG24210220241551759
|
22/02/2024
|
LALITA
|
1738010022WL068022
|
LALITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
302470110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
LANJI
|
MP-38-010-022-001/367-A
(KOCHEWAHI)
|
1738010022NRG24210220241551760
|
22/02/2024
|
JAMVATI
|
1738010022WL068022
|
JAMVATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
JAMVATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
LANJI
|
MP-38-010-022-001/378-A
(KOCHEWAHI)
|
1738010022NRG24210220241551761
|
22/02/2024
|
SUSHAMA
|
1738010022WL068022
|
SUSHAMA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-022-001/388
(KOCHEWAHI)
|
1738010022NRG24210220241551762
|
22/02/2024
|
CHITRAKALA
|
1738010022WL068022
|
CHITRAKALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-022-001/402-B
(KOCHEWAHI)
|
1738010022NRG24210220241551763
|
22/02/2024
|
SUNITA
|
1738010022WL068022
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-022-001/418
(KOCHEWAHI)
|
1738010022NRG24210220241551764
|
22/02/2024
|
RAJESHWARI
|
1738010022WL068022
|
RAJESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-022-001/419
(KOCHEWAHI)
|
1738010022NRG24210220241551765
|
22/02/2024
|
SUNITA
|
1738010022WL068022
|
SUNITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
13/04/2024
|
|
302470110
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-022-001/428-A
(KOCHEWAHI)
|
1738010022NRG24210220241551766
|
22/02/2024
|
GUNITA
|
1738010022WL068022
|
GUNITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
GUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-022-001/430
(KOCHEWAHI)
|
1738010022NRG24210220241551767
|
22/02/2024
|
REKHA
|
1738010022WL068022
|
REKHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-022-001/434-B
(KOCHEWAHI)
|
1738010022NRG24210220241551768
|
22/02/2024
|
SUMITRA
|
1738010022WL068022
|
SUMITRA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-022-001/439
(KOCHEWAHI)
|
1738010022NRG24210220241551769
|
22/02/2024
|
SIMA
|
1738010022WL068022
|
SIMA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-022-001/448
(KOCHEWAHI)
|
1738010022NRG24210220241551770
|
22/02/2024
|
NIRMLA
|
1738010022WL068022
|
NIRMLA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-022-001/481
(KOCHEWAHI)
|
1738010022NRG24210220241551772
|
22/02/2024
|
KIRAN
|
1738010022WL068022
|
KIRAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-022-001/491
(KOCHEWAHI)
|
1738010022NRG24210220241551774
|
22/02/2024
|
SUNITA
|
1738010022WL068022
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302470110
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-022-001/499
(KOCHEWAHI)
|
1738010022NRG24210220241551775
|
22/02/2024
|
DILESHWARI
|
1738010022WL068022
|
DILESHWARI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302470110
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-022-001/505
(KOCHEWAHI)
|
1738010022NRG24210220241551777
|
22/02/2024
|
PUSHPA
|
1738010022WL068022
|
PUSHPA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-022-001/511
(KOCHEWAHI)
|
1738010022NRG24210220241551778
|
22/02/2024
|
DURGA
|
1738010022WL068022
|
DURGA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-022-001/514-A
(KOCHEWAHI)
|
1738010022NRG24210220241551779
|
22/02/2024
|
UMESHWARI
|
1738010022WL068022
|
UMESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-022-001/517
(KOCHEWAHI)
|
1738010022NRG24210220241551780
|
22/02/2024
|
Kaushal
|
1738010022WL068022
|
Kaushal
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-022-001/559
(KOCHEWAHI)
|
1738010022NRG24210220241551781
|
22/02/2024
|
Mamta
|
1738010022WL068022
|
Mamta
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-022-001/62
(KOCHEWAHI)
|
1738010022NRG24210220241551782
|
22/02/2024
|
RAMKALI
|
1738010022WL068022
|
RAMKALI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-022-001/69-A
(KOCHEWAHI)
|
1738010022NRG24210220241551783
|
22/02/2024
|
SANITA
|
1738010022WL068022
|
SANITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
SANITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-022-001/87
(KOCHEWAHI)
|
1738010022NRG24210220241551784
|
22/02/2024
|
SUHAG
|
1738010022WL068022
|
SUHAG
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUHAG
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-048-001/1048
(BISONI)
|
1738010048NRG24220220241552519
|
22/02/2024
|
LAXMI
|
1738010048WL068045
|
LAXMI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
12/04/2024
|
|
302470110
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-048-001/1054
(BISONI)
|
1738010048NRG24220220241552520
|
22/02/2024
|
SAVITRI
|
1738010048WL068045
|
SAVITRI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
13/04/2024
|
|
302470110
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-048-001/1064
(BISONI)
|
1738010048NRG24220220241552521
|
22/02/2024
|
SUNITA
|
1738010048WL068045
|
SUNITA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-048-001/1072
(BISONI)
|
1738010048NRG24220220241552522
|
22/02/2024
|
RUSHILA
|
1738010048WL068045
|
RUSHILA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
302470110
|
|
RUSHILA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-048-001/113
(BISONI)
|
1738010048NRG24220220241552523
|
22/02/2024
|
CHAITI
|
1738010048WL068045
|
CHAITI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
13/04/2024
|
|
302470110
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-048-001/1161
(BISONI)
|
1738010048NRG24220220241552524
|
22/02/2024
|
RAMBAI
|
1738010048WL068045
|
RAMBAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-048-001/1299
(BISONI)
|
1738010048NRG24220220241552525
|
22/02/2024
|
SUNITA
|
1738010048WL068045
|
SUNITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-048-001/13
(BISONI)
|
1738010048NRG24220220241552526
|
22/02/2024
|
SAVITA
|
1738010048WL068045
|
SAVITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-048-001/1541
(BISONI)
|
1738010048NRG24220220241552527
|
22/02/2024
|
SUBRATA
|
1738010048WL068045
|
SUBRATA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUBRATA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-048-001/156
(BISONI)
|
1738010048NRG24220220241552528
|
22/02/2024
|
PREMESHVARI
|
1738010048WL068045
|
PREMESHVARI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
PREMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-048-001/1612
(BISONI)
|
1738010048NRG24220220241552529
|
22/02/2024
|
PREMESHWARI
|
1738010048WL068045
|
PREMESHWARI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-048-001/171
(BISONI)
|
1738010048NRG24220220241552530
|
22/02/2024
|
prabhawati
|
1738010048WL068045
|
prabhawati
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
prabhawati
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-048-001/189
(BISONI)
|
1738010048NRG24220220241552531
|
22/02/2024
|
SARSWATE
|
1738010048WL068045
|
SARSWATE
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
302470110
|
|
SARSWATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-048-001/203
(BISONI)
|
1738010048NRG24220220241552532
|
22/02/2024
|
HEMLATA
|
1738010048WL068045
|
HEMLATA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-048-001/291
(BISONI)
|
1738010048NRG24220220241552533
|
22/02/2024
|
HERA
|
1738010048WL068045
|
HERA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
HERA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-048-001/358
(BISONI)
|
1738010048NRG24220220241552534
|
22/02/2024
|
SAYTRE
|
1738010048WL068045
|
SAYTRE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
SAYTRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-048-001/38
(BISONI)
|
1738010048NRG24220220241552535
|
22/02/2024
|
CHANDREKA
|
1738010048WL068045
|
CHANDREKA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
13/04/2024
|
|
302470110
|
|
CHANDREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-048-001/40
(BISONI)
|
1738010048NRG24220220241552536
|
22/02/2024
|
SEEMA
|
1738010048WL068045
|
SEEMA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
13/04/2024
|
|
302470110
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-048-001/458
(BISONI)
|
1738010048NRG24220220241552537
|
22/02/2024
|
SEEMA
|
1738010048WL068045
|
SEEMA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-048-001/51
(BISONI)
|
1738010048NRG24220220241552538
|
22/02/2024
|
EMLA
|
1738010048WL068045
|
EMLA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
12/04/2024
|
|
302470110
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-048-001/53
(BISONI)
|
1738010048NRG24220220241552540
|
22/02/2024
|
SHASHIKALA
|
1738010048WL068045
|
SHASHIKALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-048-001/57-A
(BISONI)
|
1738010048NRG24220220241552541
|
22/02/2024
|
JULEE
|
1738010048WL068045
|
JULEE
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
302470110
|
|
JULEE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-048-001/59
(BISONI)
|
1738010048NRG24220220241552542
|
22/02/2024
|
NEERU
|
1738010048WL068045
|
NEERU
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
13/04/2024
|
|
302470110
|
|
NEERU
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-048-001/646
(BISONI)
|
1738010048NRG24220220241552543
|
22/02/2024
|
MAYAVTI CHOUDHRI
|
1738010048WL068045
|
MAYAVTI CHOUDHRI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
MAYAVTICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-048-001/646-A
(BISONI)
|
1738010048NRG24220220241552544
|
22/02/2024
|
SEEMA
|
1738010048WL068045
|
SEEMA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
302470110
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-048-001/648
(BISONI)
|
1738010048NRG24220220241552545
|
22/02/2024
|
BHUMISWARE
|
1738010048WL068045
|
BHUMISWARE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
BHUMISWARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-048-001/656
(BISONI)
|
1738010048NRG24220220241552546
|
22/02/2024
|
NIRA
|
1738010048WL068045
|
NIRA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
302470110
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-048-001/687
(BISONI)
|
1738010048NRG24220220241552547
|
22/02/2024
|
KAVITA
|
1738010048WL068045
|
KAVITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
12/04/2024
|
|
302470110
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-048-001/690
(BISONI)
|
1738010048NRG24220220241552548
|
22/02/2024
|
SUNITA
|
1738010048WL068045
|
SUNITA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-048-001/702
(BISONI)
|
1738010048NRG24220220241552549
|
22/02/2024
|
KUMARIN
|
1738010048WL068045
|
KUMARIN
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-048-001/713
(BISONI)
|
1738010048NRG24220220241552550
|
22/02/2024
|
PANCSELA
|
1738010048WL068045
|
PANCSELA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
302470110
|
|
PANCSELA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-048-001/720
(BISONI)
|
1738010048NRG24220220241552551
|
22/02/2024
|
LALITA
|
1738010048WL068045
|
LALITA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
12/04/2024
|
|
302470110
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-048-001/721
(BISONI)
|
1738010048NRG24220220241552552
|
22/02/2024
|
NAJO
|
1738010048WL068045
|
NAJO
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
NAJO
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-048-001/723
(BISONI)
|
1738010048NRG24220220241552553
|
22/02/2024
|
SYAMBATI
|
1738010048WL068045
|
SYAMBATI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-048-001/783
(BISONI)
|
1738010048NRG24220220241552554
|
22/02/2024
|
MANU
|
1738010048WL068045
|
MANU
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
302470110
|
|
MANU
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-048-001/8
(BISONI)
|
1738010048NRG24220220241552555
|
22/02/2024
|
LELA
|
1738010048WL068045
|
LELA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
12/04/2024
|
|
302470110
|
|
LELA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-048-001/81
(BISONI)
|
1738010048NRG24220220241552556
|
22/02/2024
|
SHKUN
|
1738010048WL068045
|
SHKUN
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
12/04/2024
|
|
302470110
|
|
SHKUN
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-048-001/84
(BISONI)
|
1738010048NRG24220220241552557
|
22/02/2024
|
PARMELA
|
1738010048WL068045
|
PARMELA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
13/04/2024
|
|
302470110
|
|
PARMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-048-001/977
(BISONI)
|
1738010048NRG24220220241552559
|
22/02/2024
|
ANITA
|
1738010048WL068045
|
ANITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
13/04/2024
|
|
302470110
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-059-001/44
(SAWARIKALA)
|
1738010059NRG24210220241550938
|
22/02/2024
|
SHAKUNTALA DURGESH HARINKHEDE
|
1738010059WL067998
|
SHAKUNTALA DURGESH HARINKHEDE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/04/2024
|
|
302470110
|
|
SHAKUNTALADURGESHHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
201
|
LANJI
|
MP-38-010-061-001/111
(TEKRI)
|
1738010061NRG24210220241552168
|
22/02/2024
|
SARITA
|
1738010061WL068032
|
SARITA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
12/04/2024
|
|
302470110
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-061-001/122
(TEKRI)
|
1738010061NRG24210220241552169
|
22/02/2024
|
PRAMILA
|
1738010061WL068032
|
PRAMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LANJI
|
MP-38-010-061-001/135
(TEKRI)
|
1738010061NRG24210220241552170
|
22/02/2024
|
SHARDA
|
1738010061WL068032
|
SHARDA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-061-001/142
(TEKRI)
|
1738010061NRG24210220241552172
|
22/02/2024
|
LILAVATI NARTAM
|
1738010061WL068032
|
LILAVATI NARTAM
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
LILAVATINARTAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-061-001/142
(TEKRI)
|
1738010061NRG24210220241552171
|
22/02/2024
|
NANDANI
|
1738010061WL068032
|
NANDANI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
NANDANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-061-001/142-A
(TEKRI)
|
1738010061NRG24210220241552173
|
22/02/2024
|
karuna
|
1738010061WL068032
|
karuna
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-061-001/143
(TEKRI)
|
1738010061NRG24210220241552174
|
22/02/2024
|
MANOJ KUMARE
|
1738010061WL068032
|
MANOJ KUMARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
MANOJKUMARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-061-001/145
(TEKRI)
|
1738010061NRG24210220241552175
|
22/02/2024
|
DEEPIKA SOMANKAR
|
1738010061WL068032
|
DEEPIKA SOMANKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
DEEPIKASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-061-001/146
(TEKRI)
|
1738010061NRG24210220241552176
|
22/02/2024
|
mamta
|
1738010061WL068032
|
mamta
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-061-001/148
(TEKRI)
|
1738010061NRG24210220241552217
|
22/02/2024
|
sayogita
|
1738010061WL068033
|
sayogita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
sayogita
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-061-001/148-A
(TEKRI)
|
1738010061NRG24210220241552218
|
22/02/2024
|
CHOPESHWARI
|
1738010061WL068033
|
CHOPESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
CHOPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-061-001/16
(TEKRI)
|
1738010061NRG24210220241552177
|
22/02/2024
|
jayatra
|
1738010061WL068032
|
jayatra
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
12/04/2024
|
|
302470110
|
|
jayatra
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-061-001/16
(TEKRI)
|
1738010061NRG24210220241552178
|
22/02/2024
|
MANOJ KUMAR
|
1738010061WL068032
|
MANOJ KUMAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-061-001/191
(TEKRI)
|
1738010061NRG24210220241552180
|
22/02/2024
|
KUSHVAN
|
1738010061WL068032
|
KUSHVAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
KUSHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LANJI
|
MP-38-010-061-001/191
(TEKRI)
|
1738010061NRG24210220241552179
|
22/02/2024
|
LAXMI
|
1738010061WL068032
|
LAXMI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LANJI
|
MP-38-010-061-001/192
(TEKRI)
|
1738010061NRG24210220241552181
|
22/02/2024
|
MAMTA
|
1738010061WL068032
|
MAMTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-061-001/199
(TEKRI)
|
1738010061NRG24210220241552182
|
22/02/2024
|
CHAITI BAI
|
1738010061WL068032
|
CHAITI BAI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-061-001/202
(TEKRI)
|
1738010061NRG24210220241552183
|
22/02/2024
|
sadhana
|
1738010061WL068032
|
sadhana
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-061-001/207
(TEKRI)
|
1738010061NRG24210220241552185
|
22/02/2024
|
DILESHWARI
|
1738010061WL068032
|
DILESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-061-001/207
(TEKRI)
|
1738010061NRG24210220241552184
|
22/02/2024
|
santkala
|
1738010061WL068032
|
santkala
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
santkala
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-061-001/21
(TEKRI)
|
1738010061NRG24210220241552186
|
22/02/2024
|
imala
|
1738010061WL068032
|
imala
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
12/04/2024
|
|
302470110
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-061-001/216-A
(TEKRI)
|
1738010061NRG24210220241552187
|
22/02/2024
|
REKHALAL
|
1738010061WL068032
|
REKHALAL
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
REKHALAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-061-001/218
(TEKRI)
|
1738010061NRG24210220241552188
|
22/02/2024
|
SANJULA LATARE
|
1738010061WL068032
|
SANJULA LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
SANJULALATARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-061-001/222-B
(TEKRI)
|
1738010061NRG24210220241552189
|
22/02/2024
|
MANGLESHWARI
|
1738010061WL068032
|
MANGLESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
MANGLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-061-001/227
(TEKRI)
|
1738010061NRG24210220241552191
|
22/02/2024
|
kavita
|
1738010061WL068032
|
kavita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-061-001/230
(TEKRI)
|
1738010061NRG24210220241552192
|
22/02/2024
|
vimla
|
1738010061WL068032
|
vimla
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-061-001/234
(TEKRI)
|
1738010061NRG24210220241552193
|
22/02/2024
|
KANTA
|
1738010061WL068032
|
KANTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-061-001/234
(TEKRI)
|
1738010061NRG24210220241552194
|
22/02/2024
|
omeshwari
|
1738010061WL068032
|
omeshwari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
omeshwari
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-061-001/241
(TEKRI)
|
1738010061NRG24210220241552195
|
22/02/2024
|
DEEPIKA LATARE
|
1738010061WL068032
|
DEEPIKA LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
DEEPIKALATARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-061-001/245
(TEKRI)
|
1738010061NRG24210220241552196
|
22/02/2024
|
NARMADA
|
1738010061WL068032
|
NARMADA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-061-001/247
(TEKRI)
|
1738010061NRG24210220241552197
|
22/02/2024
|
pustkala
|
1738010061WL068032
|
pustkala
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LANJI
|
MP-38-010-061-001/260-A
(TEKRI)
|
1738010061NRG24210220241552219
|
22/02/2024
|
GEETA PIPARE
|
1738010061WL068033
|
GEETA PIPARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
GEETAPIPARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-061-001/287
(TEKRI)
|
1738010061NRG24210220241552198
|
22/02/2024
|
FULAN
|
1738010061WL068032
|
FULAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-061-001/317
(TEKRI)
|
1738010061NRG24210220241552199
|
22/02/2024
|
SURYAKANTA KOTHARE
|
1738010061WL068032
|
SURYAKANTA KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
SURYAKANTAKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-061-001/42
(TEKRI)
|
1738010061NRG24210220241552200
|
22/02/2024
|
sunita
|
1738010061WL068032
|
sunita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-061-001/52
(TEKRI)
|
1738010061NRG24210220241552201
|
22/02/2024
|
baburao
|
1738010061WL068032
|
baburao
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
baburao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
LANJI
|
MP-38-010-061-001/54
(TEKRI)
|
1738010061NRG24210220241552202
|
22/02/2024
|
dineshawari
|
1738010061WL068032
|
dineshawari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
dineshawari
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-061-001/55
(TEKRI)
|
1738010061NRG24210220241552203
|
22/02/2024
|
deepika
|
1738010061WL068032
|
deepika
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-061-001/55
(TEKRI)
|
1738010061NRG24210220241552220
|
22/02/2024
|
dhaneshwari
|
1738010061WL068033
|
dhaneshwari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-061-001/70
(TEKRI)
|
1738010061NRG24210220241552204
|
22/02/2024
|
AASHA
|
1738010061WL068032
|
AASHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-061-001/70
(TEKRI)
|
1738010061NRG24210220241552205
|
22/02/2024
|
KAVITA SATPUTE
|
1738010061WL068032
|
KAVITA SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
KAVITASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-061-001/73-A
(TEKRI)
|
1738010061NRG24210220241552221
|
22/02/2024
|
PRAMILA
|
1738010061WL068033
|
PRAMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-061-001/73-B
(TEKRI)
|
1738010061NRG24210220241552222
|
22/02/2024
|
MAMTA
|
1738010061WL068033
|
MAMTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-061-001/86
(TEKRI)
|
1738010061NRG24210220241552206
|
22/02/2024
|
GARITA
|
1738010061WL068032
|
GARITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
GARITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-061-001/93
(TEKRI)
|
1738010061NRG24210220241552207
|
22/02/2024
|
sarla
|
1738010061WL068032
|
sarla
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-061-002/124
(TEKRI)
|
1738010061NRG24210220241552208
|
22/02/2024
|
KAVITA
|
1738010061WL068032
|
KAVITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-061-002/136-A
(TEKRI)
|
1738010061NRG24210220241552223
|
22/02/2024
|
CHHAYA
|
1738010061WL068033
|
CHHAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-061-002/136-B
(TEKRI)
|
1738010061NRG24210220241552225
|
22/02/2024
|
NIRAJ
|
1738010061WL068033
|
NIRAJ
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-061-002/136-B
(TEKRI)
|
1738010061NRG24210220241552224
|
22/02/2024
|
SHAILENDRA
|
1738010061WL068033
|
SHAILENDRA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-061-002/165
(TEKRI)
|
1738010061NRG24210220241552209
|
22/02/2024
|
SUREKHA
|
1738010061WL068032
|
SUREKHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-061-002/253
(TEKRI)
|
1738010061NRG24210220241552210
|
22/02/2024
|
SHISHULA
|
1738010061WL068032
|
SHISHULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-061-002/29
(TEKRI)
|
1738010061NRG24210220241552211
|
22/02/2024
|
KIRAN
|
1738010061WL068032
|
KIRAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-061-002/29
(TEKRI)
|
1738010061NRG24210220241552212
|
22/02/2024
|
MADHUKAR
|
1738010061WL068032
|
MADHUKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-061-002/290
(TEKRI)
|
1738010061NRG24210220241552213
|
22/02/2024
|
sarita
|
1738010061WL068032
|
sarita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-061-002/33
(TEKRI)
|
1738010061NRG24210220241552214
|
22/02/2024
|
SUBHADRA
|
1738010061WL068032
|
SUBHADRA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-061-002/53
(TEKRI)
|
1738010061NRG24210220241552216
|
22/02/2024
|
ASHA
|
1738010061WL068032
|
ASHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302470110
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-067-001/107-A
(KAKODI)
|
1738010067NRG24220220241553535
|
22/02/2024
|
Santosh Tidke
|
1738010067WL068086
|
Santosh Tidke
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/04/2024
|
|
302470110
|
|
SantoshTidke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LANJI
|
MP-38-010-067-001/111
(KAKODI)
|
1738010067NRG24220220241553536
|
22/02/2024
|
ganeshkumar
|
1738010067WL068086
|
ganeshkumar
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302470110
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-067-001/164
(KAKODI)
|
1738010067NRG24220220241553537
|
22/02/2024
|
KANTA
|
1738010067WL068086
|
KANTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/04/2024
|
|
302470110
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-067-001/165
(KAKODI)
|
1738010067NRG24220220241553538
|
22/02/2024
|
MAMTA BAI
|
1738010067WL068086
|
MAMTA BAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/04/2024
|
|
302470110
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LANJI
|
MP-38-010-067-001/172
(KAKODI)
|
1738010067NRG24220220241553539
|
22/02/2024
|
KUSHWANTI
|
1738010067WL068086
|
KUSHWANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302470110
|
|
KUSHWANTI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-067-001/18
(KAKODI)
|
1738010067NRG24220220241553540
|
22/02/2024
|
babita
|
1738010067WL068086
|
babita
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/04/2024
|
|
302470110
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LANJI
|
MP-38-010-067-001/41
(KAKODI)
|
1738010067NRG24220220241553541
|
22/02/2024
|
hira
|
1738010067WL068086
|
hira
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302470110
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-067-001/95
(KAKODI)
|
1738010067NRG24220220241553542
|
22/02/2024
|
SHILA
|
1738010067WL068086
|
SHILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/04/2024
|
|
302470110
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138590
|
138590
|
|
|
|
|
|
|
|
|
265
|
LANJI
|
MP-38-010-061-001/224
(TEKRI)
|
1738010061NRG24210220241552190
|
22/02/2024
|
HARSHA LATARE
|
1738010061WL068032
|
HARSHA LATARE
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302470110
|
|
HARSHALATARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
266
|
LANJI
|
MP-38-010-022-001/239
(KOCHEWAHI)
|
1738010022NRG24210220241551745
|
22/02/2024
|
Durga Sahare
|
1738010022WL068022
|
Durga Sahare
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
DurgaSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LANJI
|
MP-38-010-022-001/50-A
(KOCHEWAHI)
|
1738010022NRG24210220241551776
|
22/02/2024
|
Kalendri
|
1738010022WL068022
|
Kalendri
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302470110
|
|
Kalendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-059-001/57
(SAWARIKALA)
|
1738010059NRG24210220241550947
|
22/02/2024
|
Isha
|
1738010059WL067998
|
Isha
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
302470110
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265572
|
265572
|
|
|
|
|
|
|
|