|
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-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24220320241664256
|
22/03/2024
|
Anjani Basena
|
1738010027WL073849
|
Anjani Basena
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399979676
|
|
AnjaniBasena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-027-001/146
(BOTHALI)
|
1738010027NRG24220320241664259
|
22/03/2024
|
SHAILENDRAKUMAR PANDITRAO
|
1738010027WL073851
|
SHAILENDRAKUMAR PANDITRAO
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
SHAILENDRAKUMARPANDITRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-040-001/103
(ANDHIYATOLA)
|
1738010040NRG24220320241664531
|
22/03/2024
|
KAUTIKA SHRIRAM
|
1738010040WL073867
|
KAUTIKA SHRIRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
KAUTIKASHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-040-001/15
(ANDHIYATOLA)
|
1738010040NRG24220320241664540
|
22/03/2024
|
MONIKA AURASE
|
1738010040WL073867
|
MONIKA AURASE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
MONIKAAURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-040-001/24
(ANDHIYATOLA)
|
1738010040NRG24220320241664250
|
22/03/2024
|
SHIVCHARAN
|
1738010040WL073847
|
SHIVCHARAN
|
00051
|
MAHB0001057
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399979676
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-040-001/247
(ANDHIYATOLA)
|
1738010040NRG24220320241664251
|
22/03/2024
|
Sangita Sonwane
|
1738010040WL073847
|
Sangita Sonwane
|
00051
|
MAHB0001057
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
399979676
|
|
SangitaSonwane
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-040-001/25
(ANDHIYATOLA)
|
1738010040NRG24220320241664252
|
22/03/2024
|
IMLA BAI
|
1738010040WL073847
|
IMLA BAI
|
00051
|
MAHB0001057
|
205
|
205
|
Processed
|
19/04/2024
|
|
399979676
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-040-001/259
(ANDHIYATOLA)
|
1738010040NRG24220320241664546
|
22/03/2024
|
SUNITA INVATI
|
1738010040WL073867
|
SUNITA INVATI
|
00051
|
MAHB0001057
|
615
|
615
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUNITAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-040-001/289
(ANDHIYATOLA)
|
1738010040NRG24220320241664274
|
22/03/2024
|
LAXVANTI
|
1738010040WL073853
|
LAXVANTI
|
00051
|
MAHB0001057
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
399979676
|
|
LAXVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-040-001/29
(ANDHIYATOLA)
|
1738010040NRG24220320241664548
|
22/03/2024
|
ASHWINI
|
1738010040WL073867
|
ASHWINI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-040-001/46
(ANDHIYATOLA)
|
1738010040NRG24220320241664551
|
22/03/2024
|
AMRUTA
|
1738010040WL073867
|
AMRUTA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-040-001/51
(ANDHIYATOLA)
|
1738010040NRG24220320241664553
|
22/03/2024
|
Manjusha Vaidh
|
1738010040WL073867
|
Manjusha Vaidh
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
19/04/2024
|
|
399979676
|
|
ManjushaVaidh
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-040-001/57
(ANDHIYATOLA)
|
1738010040NRG24220320241664555
|
22/03/2024
|
NIKITA
|
1738010040WL073867
|
NIKITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979676
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-040-001/80
(ANDHIYATOLA)
|
1738010040NRG24220320241664333
|
22/03/2024
|
KHELAN PUSAM
|
1738010040WL073858
|
KHELAN PUSAM
|
00051
|
MAHB0001057
|
820
|
820
|
Processed
|
19/04/2024
|
|
399979676
|
|
KHELANPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-040-001/93
(ANDHIYATOLA)
|
1738010040NRG24220320241664334
|
22/03/2024
|
YASODA
|
1738010040WL073858
|
YASODA
|
00051
|
MAHB0001057
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
399979676
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-049-001/123
(KATANGI)
|
1738010049NRG24220320241663939
|
22/03/2024
|
MUNNI
|
1738010049WL073827
|
MUNNI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-049-001/123
(KATANGI)
|
1738010049NRG24220320241663940
|
22/03/2024
|
MUNNI
|
1738010049WL073827
|
MUNNI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
19/04/2024
|
|
399979676
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15217
|
15217
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-018-001/363
(DEWRBELI)
|
1738010000NRG24210320241663655
|
22/03/2024
|
BUDARI
|
1738010WL073802
|
BUDARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
BUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-018-001/467
(DEWRBELI)
|
1738010000NRG24210320241663656
|
22/03/2024
|
SHAMBATI
|
1738010WL073802
|
SHAMBATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
399979676
|
|
SHAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-018-001/467-B
(DEWRBELI)
|
1738010000NRG24210320241663657
|
22/03/2024
|
RAJBATI
|
1738010WL073802
|
RAJBATI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-018-003/254
(DEWRBELI)
|
1738010000NRG24210320241663659
|
22/03/2024
|
CHAITI MARAVI
|
1738010WL073802
|
CHAITI MARAVI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
CHAITIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-018-003/254
(DEWRBELI)
|
1738010000NRG24210320241663658
|
22/03/2024
|
SHANJARHSING
|
1738010WL073802
|
SHANJARHSING
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
SHANJARHSING
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-018-004/32
(DEWRBELI)
|
1738010000NRG24210320241663660
|
22/03/2024
|
LATTI
|
1738010WL073802
|
LATTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
LATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-018-005/119
(DEWRBELI)
|
1738010000NRG24210320241663661
|
22/03/2024
|
JITENDAR KUMAR
|
1738010WL073802
|
JITENDAR KUMAR
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
JITENDARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-018-005/130-B
(DEWRBELI)
|
1738010000NRG24210320241663662
|
22/03/2024
|
MOSHIN
|
1738010WL073802
|
MOSHIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
MOSHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-018-005/144
(DEWRBELI)
|
1738010000NRG24210320241663664
|
22/03/2024
|
DURGAVANTI
|
1738010WL073802
|
DURGAVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
DURGAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-018-005/144
(DEWRBELI)
|
1738010000NRG24210320241663665
|
22/03/2024
|
LALESHSWARI KIRATLAL
|
1738010WL073802
|
LALESHSWARI KIRATLAL
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
LALESHSWARIKIRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-018-005/159-A
(DEWRBELI)
|
1738010000NRG24210320241663666
|
22/03/2024
|
Jainkumar
|
1738010WL073802
|
Jainkumar
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
Jainkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-018-005/159-A
(DEWRBELI)
|
1738010000NRG24210320241663667
|
22/03/2024
|
Kunti bai
|
1738010WL073802
|
Kunti bai
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010000NRG24210320241663669
|
22/03/2024
|
Puja markam
|
1738010WL073802
|
Puja markam
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
Pujamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010000NRG24210320241663668
|
22/03/2024
|
SUKARAJI
|
1738010WL073802
|
SUKARAJI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUKARAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-018-005/604
(DEWRBELI)
|
1738010000NRG24210320241663670
|
22/03/2024
|
HADISUN
|
1738010WL073802
|
HADISUN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
HADISUN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010000NRG24210320241663671
|
22/03/2024
|
DASHMAT BAI
|
1738010WL073802
|
DASHMAT BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399979676
|
|
DASHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-018-006/522
(DEWRBELI)
|
1738010000NRG24210320241663672
|
22/03/2024
|
GANESHIYA
|
1738010WL073802
|
GANESHIYA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
GANESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010000NRG24210320241663673
|
22/03/2024
|
AMARUTIN DHURVE
|
1738010WL073802
|
AMARUTIN DHURVE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
AMARUTINDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010000NRG24210320241663674
|
22/03/2024
|
PARDESHI DHURVE
|
1738010WL073802
|
PARDESHI DHURVE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
PARDESHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-018-006/58
(DEWRBELI)
|
1738010000NRG24210320241663675
|
22/03/2024
|
Ramkuvar
|
1738010WL073802
|
Ramkuvar
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
Ramkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010000NRG24210320241663677
|
22/03/2024
|
RAJBATI DHURVE
|
1738010WL073802
|
RAJBATI DHURVE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
RAJBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010000NRG24210320241663676
|
22/03/2024
|
RUPSINGH DHURVE
|
1738010WL073802
|
RUPSINGH DHURVE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
RUPSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-006/59
(DEWRBELI)
|
1738010000NRG24210320241663678
|
22/03/2024
|
BAMHAN MARAVI
|
1738010WL073802
|
BAMHAN MARAVI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
BAMHANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-006/59
(DEWRBELI)
|
1738010000NRG24210320241663679
|
22/03/2024
|
CHARIBAI MARAVI
|
1738010WL073802
|
CHARIBAI MARAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
CHARIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010000NRG24210320241663681
|
22/03/2024
|
KUVARIYA MARKAM
|
1738010WL073802
|
KUVARIYA MARKAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
KUVARIYAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010000NRG24210320241663680
|
22/03/2024
|
ramji
|
1738010WL073802
|
ramji
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-018-006/598
(DEWRBELI)
|
1738010000NRG24210320241663682
|
22/03/2024
|
GAUTRIN
|
1738010WL073802
|
GAUTRIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
GAUTRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-018-006/61
(DEWRBELI)
|
1738010000NRG24210320241663683
|
22/03/2024
|
RATNIBAI MARAVI
|
1738010WL073802
|
RATNIBAI MARAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
RATNIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010000NRG24210320241663685
|
22/03/2024
|
MANGTIN MARAVI
|
1738010WL073802
|
MANGTIN MARAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
MANGTINMARAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010000NRG24210320241663684
|
22/03/2024
|
REKHA
|
1738010WL073802
|
REKHA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-018-006/62-B
(DEWRBELI)
|
1738010000NRG24210320241663686
|
22/03/2024
|
Geeta
|
1738010WL073802
|
Geeta
|
00089
|
CBIN0281494
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
399979676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010000NRG24210320241663688
|
22/03/2024
|
BISNI
|
1738010WL073802
|
BISNI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010000NRG24210320241663687
|
22/03/2024
|
RADHULAL MARAVI
|
1738010WL073802
|
RADHULAL MARAVI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
RADHULALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010000NRG24210320241663690
|
22/03/2024
|
SUHAAGA DHURVE
|
1738010WL073802
|
SUHAAGA DHURVE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUHAAGADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010000NRG24210320241663689
|
22/03/2024
|
SUKAL DHURVE
|
1738010WL073802
|
SUKAL DHURVE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUKALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-018-006/70
(DEWRBELI)
|
1738010000NRG24210320241663691
|
22/03/2024
|
RAINIBAI DHURVE
|
1738010WL073802
|
RAINIBAI DHURVE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
RAINIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010000NRG24210320241663693
|
22/03/2024
|
rajkumari
|
1738010WL073802
|
rajkumari
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010000NRG24210320241663694
|
22/03/2024
|
sukhadas
|
1738010WL073802
|
sukhadas
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
sukhadas
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-018-006/81
(DEWRBELI)
|
1738010000NRG24210320241663695
|
22/03/2024
|
PREMLAL MARAVI
|
1738010WL073802
|
PREMLAL MARAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
PREMLALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-018-006/82-A
(DEWRBELI)
|
1738010000NRG24210320241663697
|
22/03/2024
|
RANMAT DHURVE
|
1738010WL073802
|
RANMAT DHURVE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
RANMATDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-018-006/82-A
(DEWRBELI)
|
1738010000NRG24210320241663698
|
22/03/2024
|
SUMRITA DHURVE
|
1738010WL073802
|
SUMRITA DHURVE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUMRITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010000NRG24210320241663700
|
22/03/2024
|
FULVANTIN
|
1738010WL073802
|
FULVANTIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
FULVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010000NRG24210320241663699
|
22/03/2024
|
SADHESINGH MARAVI
|
1738010WL073802
|
SADHESINGH MARAVI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
SADHESINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010000NRG24210320241663702
|
22/03/2024
|
DASHVANBAI
|
1738010WL073802
|
DASHVANBAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
399979676
|
|
DASHVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010000NRG24210320241663701
|
22/03/2024
|
SUDHARI PARTE
|
1738010WL073802
|
SUDHARI PARTE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUDHARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-049-001/293
(KATANGI)
|
1738010049NRG24220320241663957
|
22/03/2024
|
HINA
|
1738010049WL073827
|
HINA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
HINA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-049-001/293
(KATANGI)
|
1738010049NRG24220320241663958
|
22/03/2024
|
HINA
|
1738010049WL073827
|
HINA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
HINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
65
|
LANJI
|
MP-38-010-018-006/76
(DEWRBELI)
|
1738010000NRG24210320241663692
|
22/03/2024
|
Amrotin
|
1738010WL073802
|
Amrotin
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399979676
|
|
Amrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-022-001/104
(KOCHEWAHI)
|
1738010022NRG24210320241663593
|
22/03/2024
|
RADHIKA
|
1738010022WL073799
|
RADHIKA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-022-001/118
(KOCHEWAHI)
|
1738010022NRG24210320241663594
|
22/03/2024
|
PAYAL
|
1738010022WL073799
|
PAYAL
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-022-001/125
(KOCHEWAHI)
|
1738010022NRG24210320241663595
|
22/03/2024
|
ASHA
|
1738010022WL073799
|
ASHA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-022-001/127
(KOCHEWAHI)
|
1738010022NRG24210320241663596
|
22/03/2024
|
MAHARULAL
|
1738010022WL073799
|
MAHARULAL
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
19/04/2024
|
|
399979676
|
|
MAHARULAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-022-001/170
(KOCHEWAHI)
|
1738010022NRG24210320241663599
|
22/03/2024
|
BIRAN
|
1738010022WL073799
|
BIRAN
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-022-001/18
(KOCHEWAHI)
|
1738010022NRG24210320241663600
|
22/03/2024
|
MUNGARAM
|
1738010022WL073799
|
MUNGARAM
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
19/04/2024
|
|
399979676
|
|
MUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-022-001/188
(KOCHEWAHI)
|
1738010022NRG24210320241663601
|
22/03/2024
|
DIPAK
|
1738010022WL073799
|
DIPAK
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-022-001/24-A
(KOCHEWAHI)
|
1738010022NRG24210320241663602
|
22/03/2024
|
SUSHILA
|
1738010022WL073799
|
SUSHILA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-022-001/303
(KOCHEWAHI)
|
1738010022NRG24210320241663603
|
22/03/2024
|
SHYAMBATI
|
1738010022WL073799
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-022-001/304
(KOCHEWAHI)
|
1738010022NRG24210320241663604
|
22/03/2024
|
SAKUN
|
1738010022WL073799
|
SAKUN
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-022-001/305
(KOCHEWAHI)
|
1738010022NRG24210320241663605
|
22/03/2024
|
LALITA
|
1738010022WL073799
|
LALITA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-022-001/315
(KOCHEWAHI)
|
1738010022NRG24210320241663606
|
22/03/2024
|
SHYAMBATI
|
1738010022WL073799
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-022-001/317
(KOCHEWAHI)
|
1738010022NRG24210320241663607
|
22/03/2024
|
PAURI
|
1738010022WL073799
|
PAURI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
PAURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-022-001/319
(KOCHEWAHI)
|
1738010022NRG24210320241663608
|
22/03/2024
|
SUSHILA
|
1738010022WL073799
|
SUSHILA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-022-001/319-B
(KOCHEWAHI)
|
1738010022NRG24210320241663609
|
22/03/2024
|
CHAMPA
|
1738010022WL073799
|
CHAMPA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-022-001/326
(KOCHEWAHI)
|
1738010022NRG24210320241663611
|
22/03/2024
|
PUSTKALA
|
1738010022WL073799
|
PUSTKALA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-022-001/349
(KOCHEWAHI)
|
1738010022NRG24210320241663612
|
22/03/2024
|
MINA
|
1738010022WL073799
|
MINA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-022-001/35
(KOCHEWAHI)
|
1738010022NRG24210320241663613
|
22/03/2024
|
SANGITA
|
1738010022WL073799
|
SANGITA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-022-001/386-A
(KOCHEWAHI)
|
1738010022NRG24210320241663614
|
22/03/2024
|
GITA
|
1738010022WL073799
|
GITA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
19/04/2024
|
|
399979676
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-022-001/389
(KOCHEWAHI)
|
1738010022NRG24210320241663615
|
22/03/2024
|
KANSHA
|
1738010022WL073799
|
KANSHA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
KANSHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-022-001/397
(KOCHEWAHI)
|
1738010022NRG24210320241663616
|
22/03/2024
|
MAMTA
|
1738010022WL073799
|
MAMTA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
19/04/2024
|
|
399979676
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-022-001/438-A
(KOCHEWAHI)
|
1738010022NRG24210320241663617
|
22/03/2024
|
MUNGELAL
|
1738010022WL073799
|
MUNGELAL
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
MUNGELAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-022-001/453
(KOCHEWAHI)
|
1738010022NRG24210320241663618
|
22/03/2024
|
RITA
|
1738010022WL073799
|
RITA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-022-001/46
(KOCHEWAHI)
|
1738010022NRG24210320241663619
|
22/03/2024
|
TARAVANTI
|
1738010022WL073799
|
TARAVANTI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
TARAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-022-001/554-A
(KOCHEWAHI)
|
1738010022NRG24210320241663621
|
22/03/2024
|
RAJMOTI
|
1738010022WL073799
|
RAJMOTI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
19/04/2024
|
|
399979676
|
|
RAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-022-001/555
(KOCHEWAHI)
|
1738010022NRG24210320241663622
|
22/03/2024
|
URMILA
|
1738010022WL073799
|
URMILA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-022-001/58-A
(KOCHEWAHI)
|
1738010022NRG24210320241663623
|
22/03/2024
|
URMILA
|
1738010022WL073799
|
URMILA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
19/04/2024
|
|
399979676
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-022-001/73-A
(KOCHEWAHI)
|
1738010022NRG24210320241663625
|
22/03/2024
|
PHULAMAT
|
1738010022WL073799
|
PHULAMAT
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
PHULAMAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-039-012/523
(RISEWADA)
|
1738010039NRG24220320241664087
|
22/03/2024
|
REKHA VIJAY BHONDEKAR
|
1738010039WL073838
|
REKHA VIJAY BHONDEKAR
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
19/04/2024
|
|
399979676
|
|
REKHAVIJAYBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-040-001/10-A
(ANDHIYATOLA)
|
1738010040NRG24220320241664530
|
22/03/2024
|
ANITA
|
1738010040WL073867
|
ANITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979676
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-040-001/107
(ANDHIYATOLA)
|
1738010040NRG24220320241664532
|
22/03/2024
|
GUNITA
|
1738010040WL073867
|
GUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-040-001/109
(ANDHIYATOLA)
|
1738010040NRG24220320241664533
|
22/03/2024
|
UMENDKUMAR
|
1738010040WL073867
|
UMENDKUMAR
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
19/04/2024
|
|
399979676
|
|
UMENDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-040-001/114
(ANDHIYATOLA)
|
1738010040NRG24220320241664534
|
22/03/2024
|
RESAMI DONGARWAR
|
1738010040WL073867
|
RESAMI DONGARWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
RESAMIDONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-040-001/127
(ANDHIYATOLA)
|
1738010040NRG24220320241664247
|
22/03/2024
|
RADHANBAI
|
1738010040WL073847
|
RADHANBAI
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399979676
|
|
RADHANBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-040-001/132
(ANDHIYATOLA)
|
1738010040NRG24220320241664535
|
22/03/2024
|
DHANVANTA
|
1738010040WL073867
|
DHANVANTA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399979676
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-040-001/136
(ANDHIYATOLA)
|
1738010040NRG24220320241664536
|
22/03/2024
|
GANGA
|
1738010040WL073867
|
GANGA
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
19/04/2024
|
|
399979676
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-040-001/136-B
(ANDHIYATOLA)
|
1738010040NRG24220320241664537
|
22/03/2024
|
TURSHA
|
1738010040WL073867
|
TURSHA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
19/04/2024
|
|
399979676
|
|
TURSHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-040-001/147
(ANDHIYATOLA)
|
1738010040NRG24220320241664538
|
22/03/2024
|
EMALABAI
|
1738010040WL073867
|
EMALABAI
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
399979676
|
|
EMALABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-040-001/148
(ANDHIYATOLA)
|
1738010040NRG24220320241664539
|
22/03/2024
|
SUSHILA
|
1738010040WL073867
|
SUSHILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-040-001/151
(ANDHIYATOLA)
|
1738010040NRG24220320241664248
|
22/03/2024
|
NIRMALA
|
1738010040WL073847
|
NIRMALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399979676
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-040-001/191
(ANDHIYATOLA)
|
1738010040NRG24220320241664541
|
22/03/2024
|
NANHANBAI
|
1738010040WL073867
|
NANHANBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
NANHANBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-040-001/204
(ANDHIYATOLA)
|
1738010040NRG24220320241664542
|
22/03/2024
|
ANUSAYA
|
1738010040WL073867
|
ANUSAYA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-040-001/209
(ANDHIYATOLA)
|
1738010040NRG24220320241664543
|
22/03/2024
|
BUMESAVRI
|
1738010040WL073867
|
BUMESAVRI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
BUMESAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-040-001/226
(ANDHIYATOLA)
|
1738010040NRG24220320241664544
|
22/03/2024
|
HEMLATA
|
1738010040WL073867
|
HEMLATA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979676
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-040-001/231
(ANDHIYATOLA)
|
1738010040NRG24220320241664545
|
22/03/2024
|
MAMTA
|
1738010040WL073867
|
MAMTA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-040-001/236
(ANDHIYATOLA)
|
1738010040NRG24220320241664249
|
22/03/2024
|
PARBATA
|
1738010040WL073847
|
PARBATA
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399979676
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-040-001/257
(ANDHIYATOLA)
|
1738010040NRG24220320241664253
|
22/03/2024
|
NILAWANTI
|
1738010040WL073847
|
NILAWANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399979676
|
|
NILAWANTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-040-001/260-A
(ANDHIYATOLA)
|
1738010040NRG24220320241664254
|
22/03/2024
|
SUMAN
|
1738010040WL073847
|
SUMAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-040-001/285
(ANDHIYATOLA)
|
1738010040NRG24220320241664547
|
22/03/2024
|
GEETABAI
|
1738010040WL073867
|
GEETABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-040-001/31
(ANDHIYATOLA)
|
1738010040NRG24220320241664549
|
22/03/2024
|
SAYTRA
|
1738010040WL073867
|
SAYTRA
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399979676
|
|
SAYTRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-040-001/313
(ANDHIYATOLA)
|
1738010040NRG24220320241664275
|
22/03/2024
|
EETHABAI
|
1738010040WL073853
|
EETHABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399979676
|
|
EETHABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-040-001/32-B
(ANDHIYATOLA)
|
1738010040NRG24220320241664276
|
22/03/2024
|
VANDANA
|
1738010040WL073853
|
VANDANA
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399979676
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-040-001/327
(ANDHIYATOLA)
|
1738010040NRG24220320241664550
|
22/03/2024
|
BHAYALAL
|
1738010040WL073867
|
BHAYALAL
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
19/04/2024
|
|
399979676
|
|
BHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-040-001/34
(ANDHIYATOLA)
|
1738010040NRG24220320241664277
|
22/03/2024
|
SANTA
|
1738010040WL073853
|
SANTA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399979676
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-040-001/49
(ANDHIYATOLA)
|
1738010040NRG24220320241664552
|
22/03/2024
|
REKHA
|
1738010040WL073867
|
REKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-040-001/52
(ANDHIYATOLA)
|
1738010040NRG24220320241664554
|
22/03/2024
|
PRAMILA
|
1738010040WL073867
|
PRAMILA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
19/04/2024
|
|
399979676
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-040-001/56
(ANDHIYATOLA)
|
1738010040NRG24220320241664331
|
22/03/2024
|
DEVENDRA
|
1738010040WL073858
|
DEVENDRA
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
19/04/2024
|
|
399979676
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-040-001/70
(ANDHIYATOLA)
|
1738010040NRG24220320241664556
|
22/03/2024
|
SUNITA
|
1738010040WL073867
|
SUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-040-001/72-A
(ANDHIYATOLA)
|
1738010040NRG24220320241664332
|
22/03/2024
|
SARSWATI
|
1738010040WL073858
|
SARSWATI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399979676
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-040-001/79-A
(ANDHIYATOLA)
|
1738010040NRG24220320241664558
|
22/03/2024
|
ANITA
|
1738010040WL073867
|
ANITA
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399979676
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-049-001/100
(KATANGI)
|
1738010049NRG24220320241663934
|
22/03/2024
|
BINDESHWARI
|
1738010049WL073827
|
BINDESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
399979676
|
|
BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-049-001/100
(KATANGI)
|
1738010049NRG24220320241663935
|
22/03/2024
|
BINDESHWARI
|
1738010049WL073827
|
BINDESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-049-001/107
(KATANGI)
|
1738010049NRG24220320241663938
|
22/03/2024
|
NANDANI
|
1738010049WL073827
|
NANDANI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-049-001/107
(KATANGI)
|
1738010049NRG24220320241663936
|
22/03/2024
|
TEKRAM
|
1738010049WL073827
|
TEKRAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
TEKRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-049-001/107
(KATANGI)
|
1738010049NRG24220320241663937
|
22/03/2024
|
TEKRAM
|
1738010049WL073827
|
TEKRAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
TEKRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-049-001/153-A
(KATANGI)
|
1738010049NRG24220320241663941
|
22/03/2024
|
NIKESHVAR
|
1738010049WL073827
|
NIKESHVAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
NIKESHVAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-049-001/153-A
(KATANGI)
|
1738010049NRG24220320241663942
|
22/03/2024
|
NIKESHVAR
|
1738010049WL073827
|
NIKESHVAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
NIKESHVAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-049-001/18
(KATANGI)
|
1738010049NRG24220320241663943
|
22/03/2024
|
SAKUN
|
1738010049WL073827
|
SAKUN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-049-001/182
(KATANGI)
|
1738010049NRG24220320241663944
|
22/03/2024
|
SUMITRA
|
1738010049WL073827
|
SUMITRA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-049-001/182
(KATANGI)
|
1738010049NRG24220320241663945
|
22/03/2024
|
SUMITRA
|
1738010049WL073827
|
SUMITRA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-049-001/215
(KATANGI)
|
1738010049NRG24220320241663946
|
22/03/2024
|
PUSTLALA
|
1738010049WL073827
|
PUSTLALA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
PUSTLALA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-049-001/215
(KATANGI)
|
1738010049NRG24220320241663947
|
22/03/2024
|
PUSTLALA
|
1738010049WL073827
|
PUSTLALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
PUSTLALA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-049-001/217
(KATANGI)
|
1738010049NRG24220320241663948
|
22/03/2024
|
PARMESWER
|
1738010049WL073827
|
PARMESWER
|
00415
|
SBIN0002872
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
399979676
|
A/c Blocked or Frozen
|
|
|
|
139
|
LANJI
|
MP-38-010-049-001/22
(KATANGI)
|
1738010049NRG24220320241663949
|
22/03/2024
|
HIRKAN
|
1738010049WL073827
|
HIRKAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-049-001/22
(KATANGI)
|
1738010049NRG24220320241663950
|
22/03/2024
|
HIRKAN
|
1738010049WL073827
|
HIRKAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010049NRG24220320241663951
|
22/03/2024
|
DIPAK
|
1738010049WL073827
|
DIPAK
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010049NRG24220320241663953
|
22/03/2024
|
DIPAK
|
1738010049WL073827
|
DIPAK
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010049NRG24220320241663954
|
22/03/2024
|
MAMRA
|
1738010049WL073827
|
MAMRA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
MAMRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010049NRG24220320241663952
|
22/03/2024
|
MAMRA
|
1738010049WL073827
|
MAMRA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
MAMRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-049-001/23
(KATANGI)
|
1738010049NRG24220320241663955
|
22/03/2024
|
URMILA
|
1738010049WL073827
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
399979676
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-049-001/23
(KATANGI)
|
1738010049NRG24220320241663956
|
22/03/2024
|
URMILA
|
1738010049WL073827
|
URMILA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-049-001/396
(KATANGI)
|
1738010049NRG24220320241663959
|
22/03/2024
|
sarswati
|
1738010049WL073827
|
sarswati
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-049-001/396
(KATANGI)
|
1738010049NRG24220320241663960
|
22/03/2024
|
sarswati
|
1738010049WL073827
|
sarswati
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-049-001/467
(KATANGI)
|
1738010049NRG24220320241663961
|
22/03/2024
|
CHHAYA
|
1738010049WL073827
|
CHHAYA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-049-001/469
(KATANGI)
|
1738010049NRG24220320241663962
|
22/03/2024
|
SUKVANTI
|
1738010049WL073827
|
SUKVANTI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-049-001/469
(KATANGI)
|
1738010049NRG24220320241663963
|
22/03/2024
|
SUKVANTI
|
1738010049WL073827
|
SUKVANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-049-001/472
(KATANGI)
|
1738010049NRG24220320241663964
|
22/03/2024
|
BHUNESHWARI
|
1738010049WL073827
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-049-001/472
(KATANGI)
|
1738010049NRG24220320241663965
|
22/03/2024
|
BHUNESHWARI
|
1738010049WL073827
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399979676
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-049-001/476
(KATANGI)
|
1738010049NRG24220320241663966
|
22/03/2024
|
JANKI BAI
|
1738010049WL073827
|
JANKI BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-049-001/476
(KATANGI)
|
1738010049NRG24220320241663967
|
22/03/2024
|
JANKI BAI
|
1738010049WL073827
|
JANKI BAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-049-001/514
(KATANGI)
|
1738010049NRG24220320241663968
|
22/03/2024
|
Laxmi bai
|
1738010049WL073827
|
Laxmi bai
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-049-001/514
(KATANGI)
|
1738010049NRG24220320241663969
|
22/03/2024
|
Laxmi bai
|
1738010049WL073827
|
Laxmi bai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399979676
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-049-001/516-A
(KATANGI)
|
1738010049NRG24220320241663970
|
22/03/2024
|
PREMLATA
|
1738010049WL073827
|
PREMLATA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-049-001/516-A
(KATANGI)
|
1738010049NRG24220320241663971
|
22/03/2024
|
PREMLATA
|
1738010049WL073827
|
PREMLATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
399979676
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-049-001/521
(KATANGI)
|
1738010049NRG24220320241663972
|
22/03/2024
|
TARABAI
|
1738010049WL073827
|
TARABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-049-001/521
(KATANGI)
|
1738010049NRG24220320241663973
|
22/03/2024
|
TARABAI
|
1738010049WL073827
|
TARABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-049-001/522
(KATANGI)
|
1738010049NRG24220320241663974
|
22/03/2024
|
GAYTRI
|
1738010049WL073827
|
GAYTRI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-049-001/522
(KATANGI)
|
1738010049NRG24220320241663975
|
22/03/2024
|
GAYTRI
|
1738010049WL073827
|
GAYTRI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-049-001/533
(KATANGI)
|
1738010049NRG24220320241663976
|
22/03/2024
|
PANCHFULA
|
1738010049WL073827
|
PANCHFULA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
PANCHFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-049-001/533
(KATANGI)
|
1738010049NRG24220320241663977
|
22/03/2024
|
PANCHFULA
|
1738010049WL073827
|
PANCHFULA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
PANCHFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-049-001/539
(KATANGI)
|
1738010049NRG24220320241663978
|
22/03/2024
|
SAMLA BAI
|
1738010049WL073827
|
SAMLA BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
SAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-049-001/539
(KATANGI)
|
1738010049NRG24220320241663979
|
22/03/2024
|
SAMLA BAI
|
1738010049WL073827
|
SAMLA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399979676
|
|
SAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-049-001/75
(KATANGI)
|
1738010049NRG24220320241663980
|
22/03/2024
|
HEMLATA
|
1738010049WL073827
|
HEMLATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-049-001/75
(KATANGI)
|
1738010049NRG24220320241663981
|
22/03/2024
|
HEMLATA
|
1738010049WL073827
|
HEMLATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-049-001/77
(KATANGI)
|
1738010049NRG24220320241663982
|
22/03/2024
|
RAJKUMAR
|
1738010049WL073827
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-049-001/77
(KATANGI)
|
1738010049NRG24220320241663983
|
22/03/2024
|
RAJKUMAR
|
1738010049WL073827
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-049-001/96
(KATANGI)
|
1738010049NRG24220320241663984
|
22/03/2024
|
birbal
|
1738010049WL073827
|
birbal
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399979676
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-049-001/96
(KATANGI)
|
1738010049NRG24220320241663985
|
22/03/2024
|
birbal
|
1738010049WL073827
|
birbal
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-049-001/99
(KATANGI)
|
1738010049NRG24220320241663987
|
22/03/2024
|
VACHHILA
|
1738010049WL073827
|
VACHHILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
VACHHILA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-049-001/99
(KATANGI)
|
1738010049NRG24220320241663986
|
22/03/2024
|
VACHHILA
|
1738010049WL073827
|
VACHHILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
399979676
|
|
VACHHILA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-067-001/02
(KAKODI)
|
1738010067NRG24210320241663062
|
22/03/2024
|
REKHA
|
1738010067WL073755
|
REKHA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-067-001/103
(KAKODI)
|
1738010067NRG24210320241663082
|
22/03/2024
|
ratana
|
1738010067WL073756
|
ratana
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
19/04/2024
|
|
399979676
|
|
ratana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-067-001/108-A
(KAKODI)
|
1738010067NRG24210320241663063
|
22/03/2024
|
DINARAM
|
1738010067WL073755
|
DINARAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
DINARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-067-001/111
(KAKODI)
|
1738010067NRG24210320241663065
|
22/03/2024
|
ganeshkumar
|
1738010067WL073755
|
ganeshkumar
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-067-001/119
(KAKODI)
|
1738010067NRG24210320241663066
|
22/03/2024
|
SUBHANGI
|
1738010067WL073755
|
SUBHANGI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
SUBHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-067-001/143
(KAKODI)
|
1738010067NRG24210320241663067
|
22/03/2024
|
BARELAL
|
1738010067WL073755
|
BARELAL
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-067-001/150
(KAKODI)
|
1738010067NRG24210320241663069
|
22/03/2024
|
kavita
|
1738010067WL073755
|
kavita
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399979676
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-067-001/150
(KAKODI)
|
1738010067NRG24210320241663068
|
22/03/2024
|
santos
|
1738010067WL073755
|
santos
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399979676
|
|
santos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-067-001/154
(KAKODI)
|
1738010067NRG24210320241663070
|
22/03/2024
|
sagan
|
1738010067WL073755
|
sagan
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-067-001/162
(KAKODI)
|
1738010067NRG24210320241663071
|
22/03/2024
|
SAVITA
|
1738010067WL073755
|
SAVITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-067-001/176
(KAKODI)
|
1738010067NRG24210320241663072
|
22/03/2024
|
SARUBAI
|
1738010067WL073755
|
SARUBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-067-001/18
(KAKODI)
|
1738010067NRG24210320241663073
|
22/03/2024
|
babita
|
1738010067WL073755
|
babita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-067-001/189
(KAKODI)
|
1738010067NRG24210320241663074
|
22/03/2024
|
JYOTI
|
1738010067WL073755
|
JYOTI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-067-001/237
(KAKODI)
|
1738010067NRG24210320241663075
|
22/03/2024
|
nirmala
|
1738010067WL073755
|
nirmala
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
399979676
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-067-001/302
(KAKODI)
|
1738010067NRG24210320241663077
|
22/03/2024
|
PRABHA
|
1738010067WL073755
|
PRABHA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-067-001/302
(KAKODI)
|
1738010067NRG24210320241663076
|
22/03/2024
|
TUKARAM
|
1738010067WL073755
|
TUKARAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-067-001/68
(KAKODI)
|
1738010067NRG24210320241663079
|
22/03/2024
|
CHAMFA
|
1738010067WL073755
|
CHAMFA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-067-001/86
(KAKODI)
|
1738010067NRG24210320241663080
|
22/03/2024
|
SULOCHANNA
|
1738010067WL073755
|
SULOCHANNA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
399979676
|
|
SULOCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116394
|
116394
|
|
|
|
|
|
|
|
|
194
|
LANJI
|
MP-38-010-071-001/46-B
(PALDONGRI)
|
1738010071NRG24220320241664709
|
22/03/2024
|
Laxmichand
|
1738010071WL073877
|
Laxmichand
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
19/04/2024
|
|
399979676
|
|
Laxmichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
195
|
LANJI
|
MP-38-010-018-005/130-C
(DEWRBELI)
|
1738010000NRG24210320241663663
|
22/03/2024
|
vahid
|
1738010WL073802
|
vahid
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
vahid
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-018-006/81
(DEWRBELI)
|
1738010000NRG24210320241663696
|
22/03/2024
|
BHAGVANTI
|
1738010WL073802
|
BHAGVANTI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399979676
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LANJI
|
MP-38-010-022-001/131-C
(KOCHEWAHI)
|
1738010022NRG24210320241663597
|
22/03/2024
|
Sarita
|
1738010022WL073799
|
Sarita
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-022-001/168
(KOCHEWAHI)
|
1738010022NRG24210320241663598
|
22/03/2024
|
Monika
|
1738010022WL073799
|
Monika
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
399979676
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-022-001/321
(KOCHEWAHI)
|
1738010022NRG24210320241663610
|
22/03/2024
|
Anita
|
1738010022WL073799
|
Anita
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-022-001/487
(KOCHEWAHI)
|
1738010022NRG24210320241663620
|
22/03/2024
|
Nikita
|
1738010022WL073799
|
Nikita
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-022-001/6-C
(KOCHEWAHI)
|
1738010022NRG24210320241663624
|
22/03/2024
|
Prabha
|
1738010022WL073799
|
Prabha
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399979676
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-040-001/71
(ANDHIYATOLA)
|
1738010040NRG24220320241664557
|
22/03/2024
|
Jwala Chakate
|
1738010040WL073867
|
Jwala Chakate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
JwalaChakate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-040-001/87
(ANDHIYATOLA)
|
1738010040NRG24220320241664559
|
22/03/2024
|
Rekha
|
1738010040WL073867
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979676
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-067-001/108-C
(KAKODI)
|
1738010067NRG24210320241663064
|
22/03/2024
|
ANUSAYA
|
1738010067WL073755
|
ANUSAYA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
19/04/2024
|
|
399979676
|
|
ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-067-001/317
(KAKODI)
|
1738010067NRG24210320241663078
|
22/03/2024
|
MANJU WAGHADE
|
1738010067WL073755
|
MANJU WAGHADE
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
MANJUWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-067-001/9-B
(KAKODI)
|
1738010067NRG24210320241663081
|
22/03/2024
|
MANDA GEDAM
|
1738010067WL073755
|
MANDA GEDAM
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
399979676
|
|
MANDAGEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11732
|
11732
|
|
|
|
|
|
|
|
|
207
|
LANJI
|
MP-38-010-071-001/70-A
(PALDONGRI)
|
1738010071NRG24220320241664710
|
22/03/2024
|
JITENDRA
|
1738010071WL073877
|
JITENDRA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
19/04/2024
|
|
399979676
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
208
|
LANJI
|
MP-38-010-027-001/50
(BOTHALI)
|
1738010027NRG24220320241664257
|
22/03/2024
|
Dulichand Basena
|
1738010027WL073849
|
Dulichand Basena
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399979676
|
|
DulichandBasena
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
209
|
LANJI
|
MP-38-010-027-001/25
(BOTHALI)
|
1738010027NRG24220320241664255
|
22/03/2024
|
MULCHAND
|
1738010027WL073848
|
MULCHAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399979676
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201263
|
201263
|
|
|
|
|
|
|
|