|
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-38-010-013-001/103-B
(PARSODI)
|
1738010013NRG24300620230768959
|
01/07/2023
|
LALITA
|
1738010013WL027674
|
LALITA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-013-001/103-B
(PARSODI)
|
1738010013NRG24300620230768958
|
01/07/2023
|
UASANKER
|
1738010013WL027674
|
UASANKER
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
UASANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-013-001/108
(PARSODI)
|
1738010013NRG24300620230768961
|
01/07/2023
|
BENITA KARSAYAL
|
1738010013WL027674
|
BENITA KARSAYAL
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
BENITAKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-013-001/108
(PARSODI)
|
1738010013NRG24300620230768960
|
01/07/2023
|
KISHNI
|
1738010013WL027674
|
KISHNI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
KISHNI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-013-001/111-A
(PARSODI)
|
1738010013NRG24300620230768962
|
01/07/2023
|
MEERA
|
1738010013WL027674
|
MEERA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-013-001/125
(PARSODI)
|
1738010013NRG24300620230768963
|
01/07/2023
|
PARBATI KAWRE
|
1738010013WL027674
|
PARBATI KAWRE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
PARBATIKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-013-001/141
(PARSODI)
|
1738010013NRG24300620230768965
|
01/07/2023
|
RAVI NAGPURE
|
1738010013WL027674
|
RAVI NAGPURE
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
11/07/2023
|
|
799865250
|
|
RAVINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-013-001/141
(PARSODI)
|
1738010013NRG24300620230768964
|
01/07/2023
|
RENUKA
|
1738010013WL027674
|
RENUKA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-013-001/142
(PARSODI)
|
1738010013NRG24300620230768966
|
01/07/2023
|
SANTKALA
|
1738010013WL027674
|
SANTKALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799865250
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-013-001/146
(PARSODI)
|
1738010013NRG24300620230768967
|
01/07/2023
|
BHUMES
|
1738010013WL027674
|
BHUMES
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
BHUMES
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-013-001/148-A
(PARSODI)
|
1738010013NRG24300620230768968
|
01/07/2023
|
SAIVANTI CHAUDHARY
|
1738010013WL027674
|
SAIVANTI CHAUDHARY
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
SAIVANTICHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-013-001/178
(PARSODI)
|
1738010013NRG24300620230768971
|
01/07/2023
|
DURGA UPRADE
|
1738010013WL027674
|
DURGA UPRADE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
DURGAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-013-001/178
(PARSODI)
|
1738010013NRG24300620230768969
|
01/07/2023
|
KALA
|
1738010013WL027674
|
KALA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-013-001/178
(PARSODI)
|
1738010013NRG24300620230768970
|
01/07/2023
|
KRISHNA UPRADE
|
1738010013WL027674
|
KRISHNA UPRADE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
KRISHNAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-013-001/178
(PARSODI)
|
1738010013NRG24300620230768972
|
01/07/2023
|
PRAMILA UPRADE
|
1738010013WL027674
|
PRAMILA UPRADE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
PRAMILAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-013-001/204
(PARSODI)
|
1738010013NRG24300620230768973
|
01/07/2023
|
SAVITRI NAGFASE
|
1738010013WL027674
|
SAVITRI NAGFASE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
SAVITRINAGFASE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-013-001/219
(PARSODI)
|
1738010013NRG24300620230768974
|
01/07/2023
|
Kavita Ganesh Pagarware
|
1738010013WL027674
|
Kavita Ganesh Pagarware
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
KavitaGaneshPagarware
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-013-001/222
(PARSODI)
|
1738010013NRG24300620230768975
|
01/07/2023
|
HEMRAJ LILHARE
|
1738010013WL027674
|
HEMRAJ LILHARE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
HEMRAJLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-013-001/222-A
(PARSODI)
|
1738010013NRG24300620230768976
|
01/07/2023
|
DEVKUVAR LILHARE
|
1738010013WL027674
|
DEVKUVAR LILHARE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
DEVKUVARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-013-001/26
(PARSODI)
|
1738010013NRG24300620230768978
|
01/07/2023
|
KUNTI NAGPURE
|
1738010013WL027674
|
KUNTI NAGPURE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
KUNTINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-013-001/260
(PARSODI)
|
1738010013NRG24300620230768979
|
01/07/2023
|
Jambati
|
1738010013WL027674
|
Jambati
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
Jambati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-013-001/261
(PARSODI)
|
1738010013NRG24300620230768980
|
01/07/2023
|
PRINKA RAUT
|
1738010013WL027674
|
PRINKA RAUT
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
PRINKARAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-013-001/261-A
(PARSODI)
|
1738010013NRG24300620230768981
|
01/07/2023
|
PUSHPA
|
1738010013WL027674
|
PUSHPA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-013-001/306
(PARSODI)
|
1738010013NRG24300620230768982
|
01/07/2023
|
ARVIND RAUT
|
1738010013WL027674
|
ARVIND RAUT
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
11/07/2023
|
|
799865250
|
|
ARVINDRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-013-001/32
(PARSODI)
|
1738010013NRG24300620230768983
|
01/07/2023
|
Chandrakala Khobragade
|
1738010013WL027674
|
Chandrakala Khobragade
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
ChandrakalaKhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-013-001/321
(PARSODI)
|
1738010013NRG24300620230768984
|
01/07/2023
|
Balaram Neware
|
1738010013WL027674
|
Balaram Neware
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
11/07/2023
|
|
799865250
|
|
BalaramNeware
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-013-001/332
(PARSODI)
|
1738010013NRG24300620230768985
|
01/07/2023
|
VANDANA
|
1738010013WL027674
|
VANDANA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-013-001/405
(PARSODI)
|
1738010013NRG24300620230768986
|
01/07/2023
|
GANGA
|
1738010013WL027674
|
GANGA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-013-001/46
(PARSODI)
|
1738010013NRG24300620230768987
|
01/07/2023
|
OMPRAKASH
|
1738010013WL027674
|
OMPRAKASH
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-013-001/53
(PARSODI)
|
1738010013NRG24300620230768988
|
01/07/2023
|
BEBI
|
1738010013WL027674
|
BEBI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
BEBI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-013-001/53
(PARSODI)
|
1738010013NRG24300620230768989
|
01/07/2023
|
LAXMI BASONE
|
1738010013WL027674
|
LAXMI BASONE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
LAXMIBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-013-001/90
(PARSODI)
|
1738010013NRG24300620230768991
|
01/07/2023
|
Rekha
|
1738010013WL027674
|
Rekha
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799865250
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-013-001/90
(PARSODI)
|
1738010013NRG24300620230768990
|
01/07/2023
|
SARSWATI
|
1738010013WL027674
|
SARSWATI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-013-001/90-A
(PARSODI)
|
1738010013NRG24300620230768992
|
01/07/2023
|
LIMESHWARI BASONE
|
1738010013WL027674
|
LIMESHWARI BASONE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
LIMESHWARIBASONE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-013-001/98
(PARSODI)
|
1738010013NRG24300620230768993
|
01/07/2023
|
SURENDRA PACHE
|
1738010013WL027674
|
SURENDRA PACHE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799865250
|
|
SURENDRAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43251
|
43251
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-021-001/293
(TEMNI)
|
1738010021NRG24010720230779695
|
01/07/2023
|
DEEPAK KAR
|
1738010021WL028004
|
DEEPAK KAR
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799865250
|
|
DEEPAKKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-053-001/130
(TEDWA)
|
1738010053NRG24010720230781819
|
01/07/2023
|
SONA HARIKISHAN
|
1738010053WL028075
|
SONA HARIKISHAN
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799865250
|
|
SONAHARIKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-053-001/154
(TEDWA)
|
1738010053NRG24010720230781820
|
01/07/2023
|
YASHVANTRAO MAROTI
|
1738010053WL028075
|
YASHVANTRAO MAROTI
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799865250
|
|
YASHVANTRAOMAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-053-001/212
(TEDWA)
|
1738010053NRG24010720230781821
|
01/07/2023
|
INDIRA DAYARAM
|
1738010053WL028075
|
INDIRA DAYARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865250
|
|
INDIRADAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-053-001/219
(TEDWA)
|
1738010053NRG24010720230781822
|
01/07/2023
|
BHAGARATI SUNIL
|
1738010053WL028075
|
BHAGARATI SUNIL
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799865250
|
|
BHAGARATISUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-053-001/224
(TEDWA)
|
1738010053NRG24010720230781823
|
01/07/2023
|
SHUSHILA MADHUSUDAN
|
1738010053WL028075
|
SHUSHILA MADHUSUDAN
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799865250
|
|
SHUSHILAMADHUSUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-053-001/290
(TEDWA)
|
1738010053NRG24010720230781824
|
01/07/2023
|
MANIRAM JAGAN DHANDE
|
1738010053WL028075
|
MANIRAM JAGAN DHANDE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799865250
|
|
MANIRAMJAGANDHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-053-001/34
(TEDWA)
|
1738010053NRG24010720230781825
|
01/07/2023
|
ANITA LAXMAN
|
1738010053WL028075
|
ANITA LAXMAN
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799865250
|
|
ANITALAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-053-001/345
(TEDWA)
|
1738010053NRG24010720230781826
|
01/07/2023
|
SHYAMDEV DAYARAM
|
1738010053WL028075
|
SHYAMDEV DAYARAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
11/07/2023
|
|
799865250
|
|
SHYAMDEVDAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-053-001/392
(TEDWA)
|
1738010053NRG24010720230781827
|
01/07/2023
|
RITA OMPRAKASH
|
1738010053WL028075
|
RITA OMPRAKASH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865250
|
|
RITAOMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-053-001/394
(TEDWA)
|
1738010053NRG24010720230781829
|
01/07/2023
|
KODURAM GOPICHAND DHANDE
|
1738010053WL028075
|
KODURAM GOPICHAND DHANDE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799865250
|
|
KODURAMGOPICHANDDHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-053-001/394
(TEDWA)
|
1738010053NRG24010720230781828
|
01/07/2023
|
MIRA KODURAM
|
1738010053WL028075
|
MIRA KODURAM
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799865250
|
|
MIRAKODURAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-053-001/45
(TEDWA)
|
1738010053NRG24010720230781830
|
01/07/2023
|
KUNJILAL BHIVRAM MAHINDE
|
1738010053WL028075
|
KUNJILAL BHIVRAM MAHINDE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799865250
|
|
KUNJILALBHIVRAMMAHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-053-001/493
(TEDWA)
|
1738010053NRG24010720230781831
|
01/07/2023
|
RADHESHYAM LIMBA THAKRE
|
1738010053WL028075
|
RADHESHYAM LIMBA THAKRE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799865250
|
|
RADHESHYAMLIMBATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-053-001/60
(TEDWA)
|
1738010053NRG24010720230781832
|
01/07/2023
|
BINDA JAGDISH
|
1738010053WL028075
|
BINDA JAGDISH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865250
|
|
BINDAJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-053-001/62
(TEDWA)
|
1738010053NRG24010720230781833
|
01/07/2023
|
YAMUNA CHHOTELAL
|
1738010053WL028075
|
YAMUNA CHHOTELAL
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799865250
|
|
YAMUNACHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-049-001/139-A
(KATANGI)
|
1738010049NRG24300620230765868
|
01/07/2023
|
MAMTA
|
1738010049WL027574
|
MAMTA
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
11/07/2023
|
|
799865250
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-049-001/142
(KATANGI)
|
1738010049NRG24300620230765869
|
01/07/2023
|
KAMUNA
|
1738010049WL027574
|
KAMUNA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
KAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-049-001/170
(KATANGI)
|
1738010049NRG24300620230765875
|
01/07/2023
|
PANCHSHILA
|
1738010049WL027574
|
PANCHSHILA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-049-001/175
(KATANGI)
|
1738010049NRG24300620230765876
|
01/07/2023
|
DEVKI
|
1738010049WL027574
|
DEVKI
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-049-001/20
(KATANGI)
|
1738010049NRG24300620230765885
|
01/07/2023
|
ANJIRA
|
1738010049WL027574
|
ANJIRA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
ANJIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-049-001/205
(KATANGI)
|
1738010049NRG24300620230765888
|
01/07/2023
|
JANKI
|
1738010049WL027574
|
JANKI
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-049-001/223
(KATANGI)
|
1738010049NRG24300620230765895
|
01/07/2023
|
SATYSHILA
|
1738010049WL027574
|
SATYSHILA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SATYSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-049-001/287
(KATANGI)
|
1738010049NRG24300620230765911
|
01/07/2023
|
ANMOL
|
1738010049WL027574
|
ANMOL
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
ANMOL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-049-001/313
(KATANGI)
|
1738010049NRG24300620230765918
|
01/07/2023
|
SARITA
|
1738010049WL027574
|
SARITA
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-049-001/40-B
(KATANGI)
|
1738010049NRG24300620230765937
|
01/07/2023
|
RISHIKA
|
1738010049WL027574
|
RISHIKA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
RISHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-049-001/437
(KATANGI)
|
1738010049NRG24300620230765941
|
01/07/2023
|
Rekha Bambure
|
1738010049WL027574
|
Rekha Bambure
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
RekhaBambure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-049-001/446
(KATANGI)
|
1738010049NRG24300620230765943
|
01/07/2023
|
SULOCHANA
|
1738010049WL027574
|
SULOCHANA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-049-001/473
(KATANGI)
|
1738010049NRG24300620230765953
|
01/07/2023
|
Kunti
|
1738010049WL027574
|
Kunti
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-049-001/507
(KATANGI)
|
1738010049NRG24300620230765961
|
01/07/2023
|
SANTARIN
|
1738010049WL027574
|
SANTARIN
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865250
|
|
SANTARIN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-049-001/563
(KATANGI)
|
1738010049NRG24300620230765983
|
01/07/2023
|
KOUSHILYA
|
1738010049WL027574
|
KOUSHILYA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-049-001/606
(KATANGI)
|
1738010049NRG24300620230765991
|
01/07/2023
|
ASHALATA
|
1738010049WL027574
|
ASHALATA
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
ASHALATA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-049-001/9-A
(KATANGI)
|
1738010049NRG24300620230766005
|
01/07/2023
|
DWARKAN
|
1738010049WL027574
|
DWARKAN
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
DWARKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-075-001/208
(AMEDA(B))
|
1738010000NRG24010720230780807
|
01/07/2023
|
SAIVANTA BAI
|
1738010WL028040
|
SAIVANTA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799865250
|
|
SAIVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-075-001/513
(AMEDA(B))
|
1738010000NRG24010720230780810
|
01/07/2023
|
Keval das BABULAL DAMAHE
|
1738010WL028040
|
Keval das BABULAL DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799865250
|
|
KevaldasBABULALDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14494
|
14494
|
|
|
|
|
|
|
|
|
71
|
LANJI
|
MP-38-010-021-001/293
(TEMNI)
|
1738010021NRG24010720230779694
|
01/07/2023
|
Rajendra Kar
|
1738010021WL028004
|
Rajendra Kar
|
00089
|
CBIN0281494
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799865250
|
|
RajendraKar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-042-001/186
(GHOTI)
|
1738010000NRG24010720230780465
|
01/07/2023
|
DHANIRAM
|
1738010WL028031
|
DHANIRAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-042-001/208
(GHOTI)
|
1738010000NRG24010720230780466
|
01/07/2023
|
rajendra
|
1738010WL028031
|
rajendra
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799865250
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-042-001/314-A
(GHOTI)
|
1738010000NRG24010720230780467
|
01/07/2023
|
Meena
|
1738010WL028031
|
Meena
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
11/07/2023
|
|
799865250
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-042-001/320
(GHOTI)
|
1738010000NRG24010720230780306
|
01/07/2023
|
OMKAR GHORMARE
|
1738010WL028023
|
OMKAR GHORMARE
|
00089
|
CBIN0281494
|
816
|
816
|
Rejected
|
13/07/2023
|
|
799865250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
LANJI
|
MP-38-010-042-002/04
(GHOTI)
|
1738010000NRG24010720230780469
|
01/07/2023
|
PREMLATA
|
1738010WL028031
|
PREMLATA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-042-002/04
(GHOTI)
|
1738010000NRG24010720230780468
|
01/07/2023
|
RAKESH
|
1738010WL028031
|
RAKESH
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799865250
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-042-002/104
(GHOTI)
|
1738010000NRG24010720230780471
|
01/07/2023
|
ANJANI BAI BARELAL
|
1738010WL028031
|
ANJANI BAI BARELAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
ANJANIBAIBARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-042-002/104
(GHOTI)
|
1738010000NRG24010720230780307
|
01/07/2023
|
BARELAL SIRAME
|
1738010WL028023
|
BARELAL SIRAME
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
BARELALSIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-042-002/105-A
(GHOTI)
|
1738010000NRG24010720230780472
|
01/07/2023
|
SYAMBATI
|
1738010WL028031
|
SYAMBATI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
12/07/2023
|
|
799865250
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-042-002/107
(GHOTI)
|
1738010000NRG24010720230780474
|
01/07/2023
|
KAJAL
|
1738010WL028031
|
KAJAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-042-002/107
(GHOTI)
|
1738010000NRG24010720230780473
|
01/07/2023
|
Sunil Narnoure
|
1738010WL028031
|
Sunil Narnoure
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SunilNarnoure
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-042-002/108
(GHOTI)
|
1738010000NRG24010720230780475
|
01/07/2023
|
GUNVATI
|
1738010WL028031
|
GUNVATI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
GUNVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-042-002/110
(GHOTI)
|
1738010000NRG24010720230780476
|
01/07/2023
|
SITA
|
1738010WL028031
|
SITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-042-002/111
(GHOTI)
|
1738010000NRG24010720230780477
|
01/07/2023
|
SUNNA
|
1738010WL028031
|
SUNNA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-042-002/111-A
(GHOTI)
|
1738010000NRG24010720230780478
|
01/07/2023
|
YOGESWERI
|
1738010WL028031
|
YOGESWERI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
YOGESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-042-002/115
(GHOTI)
|
1738010000NRG24010720230780308
|
01/07/2023
|
URMILA
|
1738010WL028023
|
URMILA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-042-002/12
(GHOTI)
|
1738010000NRG24010720230780480
|
01/07/2023
|
IMLA
|
1738010WL028031
|
IMLA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-042-002/14
(GHOTI)
|
1738010000NRG24010720230780482
|
01/07/2023
|
GAYTRI
|
1738010WL028031
|
GAYTRI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799865250
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-042-002/14
(GHOTI)
|
1738010000NRG24010720230780481
|
01/07/2023
|
SUSILA
|
1738010WL028031
|
SUSILA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-042-002/15-A
(GHOTI)
|
1738010000NRG24010720230780483
|
01/07/2023
|
SUNDU
|
1738010WL028031
|
SUNDU
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799865250
|
|
SUNDU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-042-002/251
(GHOTI)
|
1738010000NRG24010720230780484
|
01/07/2023
|
KUNTA
|
1738010WL028031
|
KUNTA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-042-002/251
(GHOTI)
|
1738010000NRG24010720230780485
|
01/07/2023
|
NEMESWERI
|
1738010WL028031
|
NEMESWERI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
NEMESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-042-002/255
(GHOTI)
|
1738010000NRG24010720230780309
|
01/07/2023
|
TILAK
|
1738010WL028023
|
TILAK
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
TILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-042-002/256-A
(GHOTI)
|
1738010000NRG24010720230780487
|
01/07/2023
|
Jyoti Kabire
|
1738010WL028031
|
Jyoti Kabire
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
JyotiKabire
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-042-002/260
(GHOTI)
|
1738010000NRG24010720230780488
|
01/07/2023
|
SONA
|
1738010WL028031
|
SONA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-042-002/261
(GHOTI)
|
1738010000NRG24010720230780490
|
01/07/2023
|
BHAGRATA
|
1738010WL028031
|
BHAGRATA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799865250
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-042-002/262-A
(GHOTI)
|
1738010000NRG24010720230780492
|
01/07/2023
|
PUJA
|
1738010WL028031
|
PUJA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-042-002/262-A
(GHOTI)
|
1738010000NRG24010720230780491
|
01/07/2023
|
SANTOSHI
|
1738010WL028031
|
SANTOSHI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
SANTOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LANJI
|
MP-38-010-042-002/265-A
(GHOTI)
|
1738010000NRG24010720230780310
|
01/07/2023
|
SASIKALA
|
1738010WL028023
|
SASIKALA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-042-002/268
(GHOTI)
|
1738010000NRG24010720230780494
|
01/07/2023
|
RAJARAM
|
1738010WL028031
|
RAJARAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799865250
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-042-002/268
(GHOTI)
|
1738010000NRG24010720230780493
|
01/07/2023
|
SUNITA
|
1738010WL028031
|
SUNITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-042-002/269
(GHOTI)
|
1738010000NRG24010720230780495
|
01/07/2023
|
SUBHAM
|
1738010WL028031
|
SUBHAM
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
12/07/2023
|
|
799865250
|
|
SUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-042-002/284-A
(GHOTI)
|
1738010000NRG24010720230780497
|
01/07/2023
|
BHAGRATA
|
1738010WL028031
|
BHAGRATA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-042-002/284-A
(GHOTI)
|
1738010000NRG24010720230780496
|
01/07/2023
|
JOPSING
|
1738010WL028031
|
JOPSING
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
JOPSING
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-042-002/367
(GHOTI)
|
1738010000NRG24010720230780498
|
01/07/2023
|
TARABAI
|
1738010WL028031
|
TARABAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-042-002/368-C
(GHOTI)
|
1738010000NRG24010720230780499
|
01/07/2023
|
KOUTIKA
|
1738010WL028031
|
KOUTIKA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-042-002/370
(GHOTI)
|
1738010000NRG24010720230780500
|
01/07/2023
|
KALPANA
|
1738010WL028031
|
KALPANA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
12/07/2023
|
|
799865250
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-042-002/378
(GHOTI)
|
1738010000NRG24010720230780501
|
01/07/2023
|
SUKWARA
|
1738010WL028031
|
SUKWARA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SUKWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-042-002/380
(GHOTI)
|
1738010000NRG24010720230780502
|
01/07/2023
|
SUNITA
|
1738010WL028031
|
SUNITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-042-002/381
(GHOTI)
|
1738010000NRG24010720230780503
|
01/07/2023
|
SASIKALA
|
1738010WL028031
|
SASIKALA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-042-002/382
(GHOTI)
|
1738010000NRG24010720230780504
|
01/07/2023
|
DVARKA
|
1738010WL028031
|
DVARKA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
DVARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-042-002/383
(GHOTI)
|
1738010000NRG24010720230780505
|
01/07/2023
|
INDRA
|
1738010WL028031
|
INDRA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799865250
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-042-002/383
(GHOTI)
|
1738010000NRG24010720230780312
|
01/07/2023
|
MAMTA
|
1738010WL028023
|
MAMTA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-042-002/384-A
(GHOTI)
|
1738010000NRG24010720230780313
|
01/07/2023
|
ANITA
|
1738010WL028023
|
ANITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-042-002/386
(GHOTI)
|
1738010000NRG24010720230780506
|
01/07/2023
|
RAJNI
|
1738010WL028031
|
RAJNI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-042-002/391
(GHOTI)
|
1738010000NRG24010720230780512
|
01/07/2023
|
MAMTA
|
1738010WL028031
|
MAMTA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-042-002/391
(GHOTI)
|
1738010000NRG24010720230780511
|
01/07/2023
|
SUSILA
|
1738010WL028031
|
SUSILA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-042-002/394
(GHOTI)
|
1738010000NRG24010720230780513
|
01/07/2023
|
IMLA
|
1738010WL028031
|
IMLA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-042-002/411-A
(GHOTI)
|
1738010000NRG24010720230780514
|
01/07/2023
|
SANTA
|
1738010WL028031
|
SANTA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799865250
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-042-002/446
(GHOTI)
|
1738010000NRG24010720230780515
|
01/07/2023
|
LALITA
|
1738010WL028031
|
LALITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-042-002/447-A
(GHOTI)
|
1738010000NRG24010720230780516
|
01/07/2023
|
SAYTRI
|
1738010WL028031
|
SAYTRI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-042-002/451
(GHOTI)
|
1738010000NRG24010720230780314
|
01/07/2023
|
LATABAI
|
1738010WL028023
|
LATABAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-042-002/451
(GHOTI)
|
1738010000NRG24010720230780517
|
01/07/2023
|
MAMTA
|
1738010WL028031
|
MAMTA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-042-002/509
(GHOTI)
|
1738010000NRG24010720230780520
|
01/07/2023
|
PREMLAL MANSURE
|
1738010WL028031
|
PREMLAL MANSURE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799865250
|
|
PREMLALMANSURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
LANJI
|
MP-38-010-042-002/7
(GHOTI)
|
1738010000NRG24010720230780521
|
01/07/2023
|
Sumitra
|
1738010WL028031
|
Sumitra
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-042-002/76
(GHOTI)
|
1738010000NRG24010720230780522
|
01/07/2023
|
URMILA
|
1738010WL028031
|
URMILA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
12/07/2023
|
|
799865250
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-042-002/77
(GHOTI)
|
1738010000NRG24010720230780523
|
01/07/2023
|
REKHA
|
1738010WL028031
|
REKHA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799865250
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-042-002/77
(GHOTI)
|
1738010000NRG24010720230780524
|
01/07/2023
|
SOBHA
|
1738010WL028031
|
SOBHA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799865250
|
|
SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-042-002/79
(GHOTI)
|
1738010000NRG24010720230780525
|
01/07/2023
|
IMLA
|
1738010WL028031
|
IMLA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-042-002/80-B
(GHOTI)
|
1738010000NRG24010720230780526
|
01/07/2023
|
SANGEETA DODKE
|
1738010WL028031
|
SANGEETA DODKE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SANGEETADODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-042-002/81
(GHOTI)
|
1738010000NRG24010720230780527
|
01/07/2023
|
YASODA
|
1738010WL028031
|
YASODA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-042-002/81-A
(GHOTI)
|
1738010000NRG24010720230780528
|
01/07/2023
|
MUNNI
|
1738010WL028031
|
MUNNI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-042-002/82-A
(GHOTI)
|
1738010000NRG24010720230780529
|
01/07/2023
|
LILABAI
|
1738010WL028031
|
LILABAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-042-002/83
(GHOTI)
|
1738010000NRG24010720230780530
|
01/07/2023
|
GANGA
|
1738010WL028031
|
GANGA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-042-002/83
(GHOTI)
|
1738010000NRG24010720230780531
|
01/07/2023
|
SOHANLAL
|
1738010WL028031
|
SOHANLAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-042-002/84-A
(GHOTI)
|
1738010000NRG24010720230780532
|
01/07/2023
|
GITA
|
1738010WL028031
|
GITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-042-002/87-A
(GHOTI)
|
1738010000NRG24010720230780533
|
01/07/2023
|
USHA
|
1738010WL028031
|
USHA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-042-002/9
(GHOTI)
|
1738010000NRG24010720230780535
|
01/07/2023
|
ANNU
|
1738010WL028031
|
ANNU
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-042-002/9
(GHOTI)
|
1738010000NRG24010720230780536
|
01/07/2023
|
SONULAL
|
1738010WL028031
|
SONULAL
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
SONULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LANJI
|
MP-38-010-042-002/93
(GHOTI)
|
1738010000NRG24010720230780317
|
01/07/2023
|
HEMLATA
|
1738010WL028023
|
HEMLATA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-042-002/93
(GHOTI)
|
1738010000NRG24010720230780316
|
01/07/2023
|
JIRAN
|
1738010WL028023
|
JIRAN
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
12/07/2023
|
|
799865250
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-042-002/93
(GHOTI)
|
1738010000NRG24010720230780318
|
01/07/2023
|
RUPLATA
|
1738010WL028023
|
RUPLATA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
RUPLATA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-042-002/96
(GHOTI)
|
1738010000NRG24010720230780319
|
01/07/2023
|
Indu Sirame
|
1738010WL028023
|
Indu Sirame
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799865250
|
|
InduSirame
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-042-002/98
(GHOTI)
|
1738010000NRG24010720230780537
|
01/07/2023
|
FHULAN
|
1738010WL028031
|
FHULAN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799865250
|
|
FHULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-049-001/262
(KATANGI)
|
1738010049NRG24300620230765907
|
01/07/2023
|
KAVITA KARSARPE
|
1738010049WL027574
|
KAVITA KARSARPE
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
KAVITAKARSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-049-001/282
(KATANGI)
|
1738010049NRG24300620230765909
|
01/07/2023
|
SAYTRI GHARTE
|
1738010049WL027574
|
SAYTRI GHARTE
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SAYTRIGHARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LANJI
|
MP-38-010-049-001/293
(KATANGI)
|
1738010049NRG24300620230765914
|
01/07/2023
|
HINA
|
1738010049WL027574
|
HINA
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
12/07/2023
|
|
799865250
|
|
HINA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-049-001/490
(KATANGI)
|
1738010049NRG24300620230765956
|
01/07/2023
|
LATA GUJAR
|
1738010049WL027574
|
LATA GUJAR
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
12/07/2023
|
|
799865250
|
|
LATAGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-049-001/555
(KATANGI)
|
1738010049NRG24300620230765979
|
01/07/2023
|
DINESHWARI
|
1738010049WL027574
|
DINESHWARI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
12/07/2023
|
|
799865250
|
|
DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-049-001/71
(KATANGI)
|
1738010049NRG24300620230765999
|
01/07/2023
|
MAYA
|
1738010049WL027574
|
MAYA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
12/07/2023
|
|
799865250
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91764
|
91764
|
|
|
|
|
|
|
|
|
152
|
LANJI
|
MP-38-010-021-001/293
(TEMNI)
|
1738010021NRG24010720230779693
|
01/07/2023
|
NANHI
|
1738010021WL028004
|
NANHI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799865250
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-021-001/298
(TEMNI)
|
1738010021NRG24010720230779697
|
01/07/2023
|
PRAMILA
|
1738010021WL028004
|
PRAMILA
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799865250
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-021-001/298
(TEMNI)
|
1738010021NRG24010720230779696
|
01/07/2023
|
ROSHAN
|
1738010021WL028004
|
ROSHAN
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799865250
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-021-001/331
(TEMNI)
|
1738010021NRG24010720230779564
|
01/07/2023
|
MINA
|
1738010021WL028002
|
MINA
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799865250
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-021-001/473
(TEMNI)
|
1738010021NRG24010720230779566
|
01/07/2023
|
DASVANTI
|
1738010021WL028002
|
DASVANTI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
799865250
|
|
DASVANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-021-001/473
(TEMNI)
|
1738010021NRG24010720230779567
|
01/07/2023
|
HANSULA
|
1738010021WL028002
|
HANSULA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
799865250
|
|
HANSULA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-021-001/630
(TEMNI)
|
1738010021NRG24010720230779698
|
01/07/2023
|
SAIVANTI
|
1738010021WL028004
|
SAIVANTI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799865250
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-021-001/635
(TEMNI)
|
1738010021NRG24010720230779699
|
01/07/2023
|
SUKI BAI
|
1738010021WL028004
|
SUKI BAI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799865250
|
|
SUKIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-021-001/799
(TEMNI)
|
1738010021NRG24010720230779568
|
01/07/2023
|
KISNI
|
1738010021WL028002
|
KISNI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799865250
|
|
KISNI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-021-001/86
(TEMNI)
|
1738010021NRG24010720230779570
|
01/07/2023
|
LATA
|
1738010021WL028002
|
LATA
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799865250
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-042-002/114
(GHOTI)
|
1738010000NRG24010720230780479
|
01/07/2023
|
SEELA
|
1738010WL028031
|
SEELA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-042-002/366
(GHOTI)
|
1738010000NRG24010720230780311
|
01/07/2023
|
RAJKUMARI
|
1738010WL028023
|
RAJKUMARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-042-002/387
(GHOTI)
|
1738010000NRG24010720230780507
|
01/07/2023
|
SHOBA
|
1738010WL028031
|
SHOBA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
12/07/2023
|
|
799865250
|
|
SHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-042-002/457
(GHOTI)
|
1738010000NRG24010720230780518
|
01/07/2023
|
USHA
|
1738010WL028031
|
USHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-049-001/11
(KATANGI)
|
1738010049NRG24300620230765864
|
01/07/2023
|
OCHILA
|
1738010049WL027574
|
OCHILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
OCHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-049-001/129
(KATANGI)
|
1738010049NRG24300620230765865
|
01/07/2023
|
FULAN
|
1738010049WL027574
|
FULAN
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
FULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-049-001/13
(KATANGI)
|
1738010049NRG24300620230765866
|
01/07/2023
|
HIRKAN BAI
|
1738010049WL027574
|
HIRKAN BAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799865250
|
|
HIRKANBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-049-001/134
(KATANGI)
|
1738010049NRG24300620230765867
|
01/07/2023
|
PRAMILA
|
1738010049WL027574
|
PRAMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-049-001/143
(KATANGI)
|
1738010049NRG24300620230765870
|
01/07/2023
|
MIRABAI
|
1738010049WL027574
|
MIRABAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-049-001/147
(KATANGI)
|
1738010049NRG24300620230765871
|
01/07/2023
|
PARVATI
|
1738010049WL027574
|
PARVATI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-049-001/155
(KATANGI)
|
1738010049NRG24300620230765872
|
01/07/2023
|
SHAKUNTALA
|
1738010049WL027574
|
SHAKUNTALA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-049-001/158
(KATANGI)
|
1738010049NRG24300620230765873
|
01/07/2023
|
SUNITA
|
1738010049WL027574
|
SUNITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-049-001/163
(KATANGI)
|
1738010049NRG24300620230765874
|
01/07/2023
|
SULOCHNA
|
1738010049WL027574
|
SULOCHNA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-049-001/176
(KATANGI)
|
1738010049NRG24300620230765877
|
01/07/2023
|
SARSWATI
|
1738010049WL027574
|
SARSWATI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
11/07/2023
|
|
799865250
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LANJI
|
MP-38-010-049-001/18
(KATANGI)
|
1738010049NRG24300620230765878
|
01/07/2023
|
NIRMALA
|
1738010049WL027574
|
NIRMALA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799865250
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-049-001/18
(KATANGI)
|
1738010049NRG24300620230765879
|
01/07/2023
|
SAKUN
|
1738010049WL027574
|
SAKUN
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-049-001/189
(KATANGI)
|
1738010049NRG24300620230765882
|
01/07/2023
|
GUNVANTI
|
1738010049WL027574
|
GUNVANTI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
GUNVANTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-049-001/193
(KATANGI)
|
1738010049NRG24300620230765883
|
01/07/2023
|
KAMLA
|
1738010049WL027574
|
KAMLA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-049-001/199
(KATANGI)
|
1738010049NRG24300620230765884
|
01/07/2023
|
MAMTA
|
1738010049WL027574
|
MAMTA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-049-001/200
(KATANGI)
|
1738010049NRG24300620230765886
|
01/07/2023
|
BHUMESHWRI
|
1738010049WL027574
|
BHUMESHWRI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
BHUMESHWRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LANJI
|
MP-38-010-049-001/203
(KATANGI)
|
1738010049NRG24300620230765887
|
01/07/2023
|
LALITA
|
1738010049WL027574
|
LALITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-049-001/205
(KATANGI)
|
1738010049NRG24300620230765889
|
01/07/2023
|
SANGITA
|
1738010049WL027574
|
SANGITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-049-001/206
(KATANGI)
|
1738010049NRG24300620230765890
|
01/07/2023
|
URMILA
|
1738010049WL027574
|
URMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-049-001/22
(KATANGI)
|
1738010049NRG24300620230765892
|
01/07/2023
|
HIRKAN
|
1738010049WL027574
|
HIRKAN
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010049NRG24300620230765893
|
01/07/2023
|
MAMRA
|
1738010049WL027574
|
MAMRA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
MAMRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-049-001/226
(KATANGI)
|
1738010049NRG24300620230765896
|
01/07/2023
|
TARASAN
|
1738010049WL027574
|
TARASAN
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-049-001/23
(KATANGI)
|
1738010049NRG24300620230765897
|
01/07/2023
|
URMILA
|
1738010049WL027574
|
URMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-049-001/235
(KATANGI)
|
1738010049NRG24300620230765899
|
01/07/2023
|
ANITA
|
1738010049WL027574
|
ANITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LANJI
|
MP-38-010-049-001/235
(KATANGI)
|
1738010049NRG24300620230765900
|
01/07/2023
|
KACHARA
|
1738010049WL027574
|
KACHARA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
KACHARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-049-001/239
(KATANGI)
|
1738010049NRG24300620230765901
|
01/07/2023
|
AKSHAY
|
1738010049WL027574
|
AKSHAY
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
AKSHAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LANJI
|
MP-38-010-049-001/244
(KATANGI)
|
1738010049NRG24300620230765902
|
01/07/2023
|
SHYAMBATI
|
1738010049WL027574
|
SHYAMBATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-049-001/247
(KATANGI)
|
1738010049NRG24300620230765903
|
01/07/2023
|
KOUTIKA
|
1738010049WL027574
|
KOUTIKA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
KOUTIKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-049-001/248
(KATANGI)
|
1738010049NRG24300620230765904
|
01/07/2023
|
TARABAI
|
1738010049WL027574
|
TARABAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-049-001/251
(KATANGI)
|
1738010049NRG24300620230765905
|
01/07/2023
|
ANJANA
|
1738010049WL027574
|
ANJANA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-049-001/26
(KATANGI)
|
1738010049NRG24300620230765906
|
01/07/2023
|
TEMESHWARI
|
1738010049WL027574
|
TEMESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
TEMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-049-001/268
(KATANGI)
|
1738010049NRG24300620230765908
|
01/07/2023
|
MAHESHWARI
|
1738010049WL027574
|
MAHESHWARI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-049-001/285
(KATANGI)
|
1738010049NRG24300620230765910
|
01/07/2023
|
SITLA
|
1738010049WL027574
|
SITLA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SITLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-049-001/289
(KATANGI)
|
1738010049NRG24300620230765912
|
01/07/2023
|
CHAMHARI
|
1738010049WL027574
|
CHAMHARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
CHAMHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-049-001/292
(KATANGI)
|
1738010049NRG24300620230765913
|
01/07/2023
|
JIRAN
|
1738010049WL027574
|
JIRAN
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-049-001/300
(KATANGI)
|
1738010049NRG24300620230765915
|
01/07/2023
|
MALAN BAI
|
1738010049WL027574
|
MALAN BAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
MALANBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-049-001/306
(KATANGI)
|
1738010049NRG24300620230765916
|
01/07/2023
|
RINA DEVGADE
|
1738010049WL027574
|
RINA DEVGADE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
RINADEVGADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-049-001/308
(KATANGI)
|
1738010049NRG24300620230765917
|
01/07/2023
|
LALITA
|
1738010049WL027574
|
LALITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-049-001/322
(KATANGI)
|
1738010049NRG24300620230765919
|
01/07/2023
|
URMIA
|
1738010049WL027574
|
URMIA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
URMIA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-049-001/326
(KATANGI)
|
1738010049NRG24300620230765920
|
01/07/2023
|
MIRA
|
1738010049WL027574
|
MIRA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-049-001/327
(KATANGI)
|
1738010049NRG24300620230765921
|
01/07/2023
|
LALITA
|
1738010049WL027574
|
LALITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-049-001/328
(KATANGI)
|
1738010049NRG24300620230765922
|
01/07/2023
|
SANGITA
|
1738010049WL027574
|
SANGITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-049-001/335
(KATANGI)
|
1738010049NRG24300620230765923
|
01/07/2023
|
PUSHPA
|
1738010049WL027574
|
PUSHPA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
11/07/2023
|
|
799865250
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-049-001/345
(KATANGI)
|
1738010049NRG24300620230765924
|
01/07/2023
|
TARA BAI
|
1738010049WL027574
|
TARA BAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-049-001/347
(KATANGI)
|
1738010049NRG24300620230765925
|
01/07/2023
|
MANJU
|
1738010049WL027574
|
MANJU
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865250
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-049-001/349
(KATANGI)
|
1738010049NRG24300620230765926
|
01/07/2023
|
LALITA
|
1738010049WL027574
|
LALITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-049-001/355
(KATANGI)
|
1738010049NRG24300620230765927
|
01/07/2023
|
NIRMALA
|
1738010049WL027574
|
NIRMALA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-049-001/358
(KATANGI)
|
1738010049NRG24300620230765928
|
01/07/2023
|
FULKUVAR
|
1738010049WL027574
|
FULKUVAR
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
FULKUVAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-049-001/36
(KATANGI)
|
1738010049NRG24300620230765929
|
01/07/2023
|
SARITA
|
1738010049WL027574
|
SARITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-049-001/360
(KATANGI)
|
1738010049NRG24300620230765930
|
01/07/2023
|
PUSHPA
|
1738010049WL027574
|
PUSHPA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-049-001/38
(KATANGI)
|
1738010049NRG24300620230765931
|
01/07/2023
|
SAILKUMARI
|
1738010049WL027574
|
SAILKUMARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-049-001/380
(KATANGI)
|
1738010049NRG24300620230765932
|
01/07/2023
|
AMRITBAI
|
1738010049WL027574
|
AMRITBAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
AMRITBAI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-049-001/386
(KATANGI)
|
1738010049NRG24300620230765933
|
01/07/2023
|
JASVANTA
|
1738010049WL027574
|
JASVANTA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-049-001/396
(KATANGI)
|
1738010049NRG24300620230765934
|
01/07/2023
|
sarswati
|
1738010049WL027574
|
sarswati
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-049-001/397
(KATANGI)
|
1738010049NRG24300620230765935
|
01/07/2023
|
gopika
|
1738010049WL027574
|
gopika
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
gopika
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-049-001/398
(KATANGI)
|
1738010049NRG24300620230765936
|
01/07/2023
|
URMILA
|
1738010049WL027574
|
URMILA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-049-001/402
(KATANGI)
|
1738010049NRG24300620230765938
|
01/07/2023
|
USHA
|
1738010049WL027574
|
USHA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799865250
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-049-001/415
(KATANGI)
|
1738010049NRG24300620230765939
|
01/07/2023
|
INDUBAI
|
1738010049WL027574
|
INDUBAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-049-001/426
(KATANGI)
|
1738010049NRG24300620230765940
|
01/07/2023
|
DEVIKA
|
1738010049WL027574
|
DEVIKA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
DEVIKA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-049-001/445
(KATANGI)
|
1738010049NRG24300620230765942
|
01/07/2023
|
MAMTA
|
1738010049WL027574
|
MAMTA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-049-001/453
(KATANGI)
|
1738010049NRG24300620230765944
|
01/07/2023
|
INDIRA
|
1738010049WL027574
|
INDIRA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-049-001/462
(KATANGI)
|
1738010049NRG24300620230765945
|
01/07/2023
|
DIPIKA
|
1738010049WL027574
|
DIPIKA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-049-001/465
(KATANGI)
|
1738010049NRG24300620230765947
|
01/07/2023
|
KHILESHWARI
|
1738010049WL027574
|
KHILESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
KHILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LANJI
|
MP-38-010-049-001/467
(KATANGI)
|
1738010049NRG24300620230765948
|
01/07/2023
|
CHHAYA
|
1738010049WL027574
|
CHHAYA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-049-001/468
(KATANGI)
|
1738010049NRG24300620230765949
|
01/07/2023
|
URMILA
|
1738010049WL027574
|
URMILA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799865250
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-049-001/469
(KATANGI)
|
1738010049NRG24300620230765950
|
01/07/2023
|
SUKVANTI
|
1738010049WL027574
|
SUKVANTI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-049-001/471
(KATANGI)
|
1738010049NRG24300620230765951
|
01/07/2023
|
DURGESHWARI
|
1738010049WL027574
|
DURGESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
DURGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LANJI
|
MP-38-010-049-001/472
(KATANGI)
|
1738010049NRG24300620230765952
|
01/07/2023
|
BHUNESHWARI
|
1738010049WL027574
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-049-001/474
(KATANGI)
|
1738010049NRG24300620230765954
|
01/07/2023
|
REKHABAI
|
1738010049WL027574
|
REKHABAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-049-001/478
(KATANGI)
|
1738010049NRG24300620230765955
|
01/07/2023
|
ASHA
|
1738010049WL027574
|
ASHA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-049-001/497
(KATANGI)
|
1738010049NRG24300620230765957
|
01/07/2023
|
MANISHA
|
1738010049WL027574
|
MANISHA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LANJI
|
MP-38-010-049-001/50
(KATANGI)
|
1738010049NRG24300620230765958
|
01/07/2023
|
kamla
|
1738010049WL027574
|
kamla
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LANJI
|
MP-38-010-049-001/502
(KATANGI)
|
1738010049NRG24300620230765959
|
01/07/2023
|
BEBYMNGPUNAM
|
1738010049WL027574
|
BEBYMNGPUNAM
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
BEBYMNGPUNAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-049-001/504
(KATANGI)
|
1738010049NRG24300620230765960
|
01/07/2023
|
REKHA
|
1738010049WL027574
|
REKHA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-049-001/510
(KATANGI)
|
1738010049NRG24300620230765963
|
01/07/2023
|
NILESHWARI
|
1738010049WL027574
|
NILESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
NILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-049-001/514
(KATANGI)
|
1738010049NRG24300620230765964
|
01/07/2023
|
Laxmi bai
|
1738010049WL027574
|
Laxmi bai
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-049-001/516-A
(KATANGI)
|
1738010049NRG24300620230765965
|
01/07/2023
|
PREMLATA
|
1738010049WL027574
|
PREMLATA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-049-001/517
(KATANGI)
|
1738010049NRG24300620230765966
|
01/07/2023
|
RIMA
|
1738010049WL027574
|
RIMA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
RIMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-049-001/521
(KATANGI)
|
1738010049NRG24300620230765967
|
01/07/2023
|
TARABAI
|
1738010049WL027574
|
TARABAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-049-001/522
(KATANGI)
|
1738010049NRG24300620230765968
|
01/07/2023
|
GAYTRI
|
1738010049WL027574
|
GAYTRI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-049-001/524
(KATANGI)
|
1738010049NRG24300620230765969
|
01/07/2023
|
SARASWATI
|
1738010049WL027574
|
SARASWATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LANJI
|
MP-38-010-049-001/525
(KATANGI)
|
1738010049NRG24300620230765970
|
01/07/2023
|
ISHWARI BAI
|
1738010049WL027574
|
ISHWARI BAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
ISHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-049-001/526
(KATANGI)
|
1738010049NRG24300620230765971
|
01/07/2023
|
SUNITA
|
1738010049WL027574
|
SUNITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-049-001/528
(KATANGI)
|
1738010049NRG24300620230765972
|
01/07/2023
|
LILABAI
|
1738010049WL027574
|
LILABAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LANJI
|
MP-38-010-049-001/529
(KATANGI)
|
1738010049NRG24300620230765973
|
01/07/2023
|
ANUSYA
|
1738010049WL027574
|
ANUSYA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
ANUSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-049-001/530
(KATANGI)
|
1738010049NRG24300620230765974
|
01/07/2023
|
GITA
|
1738010049WL027574
|
GITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-049-001/531
(KATANGI)
|
1738010049NRG24300620230765975
|
01/07/2023
|
GANGABAI
|
1738010049WL027574
|
GANGABAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-049-001/532
(KATANGI)
|
1738010049NRG24300620230765976
|
01/07/2023
|
NETRAM
|
1738010049WL027574
|
NETRAM
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-049-001/539
(KATANGI)
|
1738010049NRG24300620230765977
|
01/07/2023
|
SAMLA BAI
|
1738010049WL027574
|
SAMLA BAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
SAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-049-001/541
(KATANGI)
|
1738010049NRG24300620230765978
|
01/07/2023
|
urmila
|
1738010049WL027574
|
urmila
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-049-001/556
(KATANGI)
|
1738010049NRG24300620230765980
|
01/07/2023
|
CHANDRAKALA
|
1738010049WL027574
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LANJI
|
MP-38-010-049-001/560
(KATANGI)
|
1738010049NRG24300620230765981
|
01/07/2023
|
DIPIKA
|
1738010049WL027574
|
DIPIKA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-049-001/562
(KATANGI)
|
1738010049NRG24300620230765982
|
01/07/2023
|
MHESHWARI
|
1738010049WL027574
|
MHESHWARI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
MHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LANJI
|
MP-38-010-049-001/570
(KATANGI)
|
1738010049NRG24300620230765984
|
01/07/2023
|
YOGITA
|
1738010049WL027574
|
YOGITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-049-001/577-A
(KATANGI)
|
1738010049NRG24300620230765985
|
01/07/2023
|
PANITA
|
1738010049WL027574
|
PANITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
PANITA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-049-001/60
(KATANGI)
|
1738010049NRG24300620230765987
|
01/07/2023
|
LAXMI
|
1738010049WL027574
|
LAXMI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-049-001/601-A
(KATANGI)
|
1738010049NRG24300620230765988
|
01/07/2023
|
DILESHWARI
|
1738010049WL027574
|
DILESHWARI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799865250
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-049-001/603
(KATANGI)
|
1738010049NRG24300620230765989
|
01/07/2023
|
CHITRKALA
|
1738010049WL027574
|
CHITRKALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
CHITRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LANJI
|
MP-38-010-049-001/605
(KATANGI)
|
1738010049NRG24300620230765990
|
01/07/2023
|
ANJANI
|
1738010049WL027574
|
ANJANI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LANJI
|
MP-38-010-049-001/61
(KATANGI)
|
1738010049NRG24300620230765992
|
01/07/2023
|
LAXMI
|
1738010049WL027574
|
LAXMI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LANJI
|
MP-38-010-049-001/615-A
(KATANGI)
|
1738010049NRG24300620230765994
|
01/07/2023
|
INDIRA
|
1738010049WL027574
|
INDIRA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LANJI
|
MP-38-010-049-001/65
(KATANGI)
|
1738010049NRG24300620230765995
|
01/07/2023
|
JYOTI
|
1738010049WL027574
|
JYOTI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-049-001/67
(KATANGI)
|
1738010049NRG24300620230765996
|
01/07/2023
|
CHUNIYA
|
1738010049WL027574
|
CHUNIYA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-049-001/67
(KATANGI)
|
1738010049NRG24300620230765997
|
01/07/2023
|
LOKMATI
|
1738010049WL027574
|
LOKMATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
LOKMATI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-049-001/69
(KATANGI)
|
1738010049NRG24300620230765998
|
01/07/2023
|
KANTA
|
1738010049WL027574
|
KANTA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-049-001/73
(KATANGI)
|
1738010049NRG24300620230766000
|
01/07/2023
|
pramila
|
1738010049WL027574
|
pramila
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/07/2023
|
|
799865250
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-049-001/75
(KATANGI)
|
1738010049NRG24300620230766001
|
01/07/2023
|
HEMLATA
|
1738010049WL027574
|
HEMLATA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-049-001/76
(KATANGI)
|
1738010049NRG24300620230766002
|
01/07/2023
|
DHANNUBAI
|
1738010049WL027574
|
DHANNUBAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
DHANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-049-001/84
(KATANGI)
|
1738010049NRG24300620230766003
|
01/07/2023
|
SARSWATI
|
1738010049WL027574
|
SARSWATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LANJI
|
MP-38-010-049-001/87
(KATANGI)
|
1738010049NRG24300620230766004
|
01/07/2023
|
Lalita
|
1738010049WL027574
|
Lalita
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865250
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-049-001/96
(KATANGI)
|
1738010049NRG24300620230766006
|
01/07/2023
|
birbal
|
1738010049WL027574
|
birbal
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-049-001/99
(KATANGI)
|
1738010049NRG24300620230766008
|
01/07/2023
|
SALIKRAM
|
1738010049WL027574
|
SALIKRAM
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-049-001/99
(KATANGI)
|
1738010049NRG24300620230766007
|
01/07/2023
|
VACHHILA
|
1738010049WL027574
|
VACHHILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
VACHHILA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-061-001/139-A
(TEKRI)
|
1738010061NRG24010720230780933
|
01/07/2023
|
LALITA
|
1738010061WL028046
|
LALITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-061-001/234
(TEKRI)
|
1738010061NRG24010720230780934
|
01/07/2023
|
KANTA
|
1738010061WL028046
|
KANTA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
11/07/2023
|
|
799865250
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-061-001/292
(TEKRI)
|
1738010061NRG24010720230780935
|
01/07/2023
|
chandrakala
|
1738010061WL028046
|
chandrakala
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799865250
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
LANJI
|
MP-38-010-061-001/49
(TEKRI)
|
1738010061NRG24010720230780936
|
01/07/2023
|
sadhana
|
1738010061WL028046
|
sadhana
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-061-001/52
(TEKRI)
|
1738010061NRG24010720230780937
|
01/07/2023
|
baburao
|
1738010061WL028046
|
baburao
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
baburao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
284
|
LANJI
|
MP-38-010-061-002/140
(TEKRI)
|
1738010061NRG24010720230780938
|
01/07/2023
|
SARITA
|
1738010061WL028046
|
SARITA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
11/07/2023
|
|
799865250
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-061-002/150
(TEKRI)
|
1738010061NRG24010720230780939
|
01/07/2023
|
PADMA
|
1738010061WL028046
|
PADMA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-061-002/152
(TEKRI)
|
1738010061NRG24010720230780940
|
01/07/2023
|
SUNITA
|
1738010061WL028046
|
SUNITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799865250
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LANJI
|
MP-38-010-061-002/159
(TEKRI)
|
1738010061NRG24010720230780941
|
01/07/2023
|
LALITA KOTHARE
|
1738010061WL028046
|
LALITA KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
LALITAKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-061-002/159
(TEKRI)
|
1738010061NRG24010720230780942
|
01/07/2023
|
MADHURI KOTHARE
|
1738010061WL028046
|
MADHURI KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
MADHURIKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-061-002/217
(TEKRI)
|
1738010061NRG24010720230780943
|
01/07/2023
|
bebi
|
1738010061WL028046
|
bebi
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-061-002/25
(TEKRI)
|
1738010061NRG24010720230780944
|
01/07/2023
|
KALA
|
1738010061WL028046
|
KALA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-061-002/294
(TEKRI)
|
1738010061NRG24010720230780945
|
01/07/2023
|
DILIP KOTHARE
|
1738010061WL028046
|
DILIP KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799865250
|
|
DILIPKOTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
LANJI
|
MP-38-010-061-002/36
(TEKRI)
|
1738010061NRG24010720230780947
|
01/07/2023
|
rampal
|
1738010061WL028046
|
rampal
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
rampal
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
LANJI
|
MP-38-010-061-002/53
(TEKRI)
|
1738010061NRG24010720230780950
|
01/07/2023
|
ASHA
|
1738010061WL028046
|
ASHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-061-002/57
(TEKRI)
|
1738010061NRG24010720230780951
|
01/07/2023
|
SAUMITRA SATPUTE
|
1738010061WL028046
|
SAUMITRA SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
SAUMITRASATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
LANJI
|
MP-38-010-061-002/90
(TEKRI)
|
1738010061NRG24010720230780952
|
01/07/2023
|
urmila
|
1738010061WL028046
|
urmila
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-061-002/90-A
(TEKRI)
|
1738010061NRG24010720230780953
|
01/07/2023
|
SONULA
|
1738010061WL028046
|
SONULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799865250
|
|
SONULA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-075-001/210
(AMEDA(B))
|
1738010000NRG24010720230780808
|
01/07/2023
|
DHNVANTEE
|
1738010WL028040
|
DHNVANTEE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799865250
|
|
DHNVANTEE
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-075-001/47
(AMEDA(B))
|
1738010000NRG24010720230780809
|
01/07/2023
|
URMILA
|
1738010WL028040
|
URMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799865250
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136396
|
136396
|
|
|
|
|
|
|
|
|
299
|
LANJI
|
MP-38-010-049-001/185-B
(KATANGI)
|
1738010049NRG24300620230765880
|
01/07/2023
|
CHHAYA NEWARE
|
1738010049WL027574
|
CHHAYA NEWARE
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
11/07/2023
|
|
799865250
|
|
CHHAYANEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
LANJI
|
MP-38-010-049-001/233
(KATANGI)
|
1738010049NRG24300620230765898
|
01/07/2023
|
BABITA
|
1738010049WL027574
|
BABITA
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
301
|
LANJI
|
MP-38-010-049-001/463
(KATANGI)
|
1738010049NRG24300620230765946
|
01/07/2023
|
REKHA
|
1738010049WL027574
|
REKHA
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
11/07/2023
|
|
799865250
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
LANJI
|
MP-38-010-049-001/614-A
(KATANGI)
|
1738010049NRG24300620230765993
|
01/07/2023
|
LAXMI GHARTE
|
1738010049WL027574
|
LAXMI GHARTE
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
LAXMIGHARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
303
|
LANJI
|
MP-38-010-049-001/188
(KATANGI)
|
1738010049NRG24300620230765881
|
01/07/2023
|
KISANA BAI
|
1738010049WL027574
|
KISANA BAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
11/07/2023
|
|
799865250
|
|
KISANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
304
|
LANJI
|
MP-38-010-042-002/390
(GHOTI)
|
1738010000NRG24010720230780509
|
01/07/2023
|
KHELAN BAI
|
1738010WL028031
|
KHELAN BAI
|
00697
|
BKID0MG1320
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799865250
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315553
|
315553
|
|
|
|
|
|
|
|