|
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-38-010-054-001/156
(CHIKHALAMALI)
|
1738010000NRG24210220241549934
|
21/02/2024
|
Pramila
|
1738010WL067962
|
Pramila
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-054-001/04
(CHIKHALAMALI)
|
1738010000NRG24210220241549927
|
21/02/2024
|
ASHOK BRAJLAL PANDRE
|
1738010WL067962
|
ASHOK BRAJLAL PANDRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635740
|
|
ASHOKBRAJLALPANDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LANJI
|
MP-38-010-054-001/04
(CHIKHALAMALI)
|
1738010000NRG24210220241549926
|
21/02/2024
|
ASHOK BRAJLAL PANDRE
|
1738010WL067962
|
ASHOK BRAJLAL PANDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
ASHOKBRAJLALPANDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LANJI
|
MP-38-010-054-001/08
(CHIKHALAMALI)
|
1738010000NRG24210220241549928
|
21/02/2024
|
SULOCHANA MAHESH BHIMTE
|
1738010WL067962
|
SULOCHANA MAHESH BHIMTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
SULOCHANAMAHESHBHIMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-054-001/129-A
(CHIKHALAMALI)
|
1738010000NRG24210220241549931
|
21/02/2024
|
GAYATRI
|
1738010WL067962
|
GAYATRI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-054-001/152
(CHIKHALAMALI)
|
1738010000NRG24210220241549932
|
21/02/2024
|
sangita dhannulal
|
1738010WL067962
|
sangita dhannulal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
sangitadhannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-054-001/166
(CHIKHALAMALI)
|
1738010000NRG24210220241549937
|
21/02/2024
|
SHISHUPAL
|
1738010WL067962
|
SHISHUPAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
SHISHUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-054-001/166
(CHIKHALAMALI)
|
1738010000NRG24210220241549935
|
21/02/2024
|
SHISHUPAL
|
1738010WL067962
|
SHISHUPAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
SHISHUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-054-001/166
(CHIKHALAMALI)
|
1738010000NRG24210220241549936
|
21/02/2024
|
SHWETA
|
1738010WL067962
|
SHWETA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
SHWETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-054-001/202
(CHIKHALAMALI)
|
1738010000NRG24210220241549938
|
21/02/2024
|
DILIP DHANKUVAR PATLE
|
1738010WL067962
|
DILIP DHANKUVAR PATLE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635740
|
|
DILIPDHANKUVARPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-054-001/202
(CHIKHALAMALI)
|
1738010000NRG24210220241549939
|
21/02/2024
|
DILIP DHANKUVAR PATLE
|
1738010WL067962
|
DILIP DHANKUVAR PATLE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
DILIPDHANKUVARPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LANJI
|
MP-38-010-054-001/207
(CHIKHALAMALI)
|
1738010000NRG24210220241549940
|
21/02/2024
|
DILESHWARI MOHANLAL PALEWAR
|
1738010WL067962
|
DILESHWARI MOHANLAL PALEWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
DILESHWARIMOHANLALPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-054-001/226
(CHIKHALAMALI)
|
1738010000NRG24210220241549941
|
21/02/2024
|
SIDHDARTH ASHOK
|
1738010WL067962
|
SIDHDARTH ASHOK
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
SIDHDARTHASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-054-001/238-A
(CHIKHALAMALI)
|
1738010000NRG24210220241549942
|
21/02/2024
|
anita ashok
|
1738010WL067962
|
anita ashok
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
anitaashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-054-001/239
(CHIKHALAMALI)
|
1738010000NRG24210220241549943
|
21/02/2024
|
mahendra
|
1738010WL067962
|
mahendra
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-054-001/239
(CHIKHALAMALI)
|
1738010000NRG24210220241549944
|
21/02/2024
|
MAYA BAI BOPCHE
|
1738010WL067962
|
MAYA BAI BOPCHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
MAYABAIBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-054-001/257
(CHIKHALAMALI)
|
1738010000NRG24210220241549947
|
21/02/2024
|
RUPESH KHEMRAJ
|
1738010WL067962
|
RUPESH KHEMRAJ
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
RUPESHKHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-054-001/257
(CHIKHALAMALI)
|
1738010000NRG24210220241549945
|
21/02/2024
|
RUPESH KHEMRAJ
|
1738010WL067962
|
RUPESH KHEMRAJ
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
RUPESHKHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-054-001/257
(CHIKHALAMALI)
|
1738010000NRG24210220241549946
|
21/02/2024
|
Tapesh Awasare
|
1738010WL067962
|
Tapesh Awasare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
TapeshAwasare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-054-001/257
(CHIKHALAMALI)
|
1738010000NRG24210220241549948
|
21/02/2024
|
Tapesh Awasare
|
1738010WL067962
|
Tapesh Awasare
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
TapeshAwasare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-054-001/26
(CHIKHALAMALI)
|
1738010000NRG24210220241549950
|
21/02/2024
|
ANUSHYA SUKCHAND KAVRE
|
1738010WL067962
|
ANUSHYA SUKCHAND KAVRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
ANUSHYASUKCHANDKAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-054-001/26
(CHIKHALAMALI)
|
1738010000NRG24210220241549949
|
21/02/2024
|
ANUSHYA SUKCHAND KAVRE
|
1738010WL067962
|
ANUSHYA SUKCHAND KAVRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
ANUSHYASUKCHANDKAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-054-001/266-A
(CHIKHALAMALI)
|
1738010000NRG24210220241549954
|
21/02/2024
|
Kuntabai Ramprasad Kosre
|
1738010WL067962
|
Kuntabai Ramprasad Kosre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
KuntabaiRamprasadKosre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-054-001/266-A
(CHIKHALAMALI)
|
1738010000NRG24210220241549953
|
21/02/2024
|
Kuntabai Ramprasad Kosre
|
1738010WL067962
|
Kuntabai Ramprasad Kosre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
KuntabaiRamprasadKosre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-054-001/4-A
(CHIKHALAMALI)
|
1738010000NRG24210220241549955
|
21/02/2024
|
SANTOSH BRAJLAL
|
1738010WL067962
|
SANTOSH BRAJLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
SANTOSHBRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-054-001/46
(CHIKHALAMALI)
|
1738010000NRG24210220241549956
|
21/02/2024
|
SANJAY SAHESRAM CHACHANE
|
1738010WL067962
|
SANJAY SAHESRAM CHACHANE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
SANJAYSAHESRAMCHACHANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-054-001/6-B
(CHIKHALAMALI)
|
1738010000NRG24210220241549957
|
21/02/2024
|
GENDLAL NEVRAM
|
1738010WL067962
|
GENDLAL NEVRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
GENDLALNEVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-054-001/67
(CHIKHALAMALI)
|
1738010000NRG24210220241549958
|
21/02/2024
|
meera sukhram
|
1738010WL067962
|
meera sukhram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
meerasukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LANJI
|
MP-38-010-054-001/71
(CHIKHALAMALI)
|
1738010000NRG24210220241549960
|
21/02/2024
|
SADHURAM DINU BOMRDE
|
1738010WL067962
|
SADHURAM DINU BOMRDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
SADHURAMDINUBOMRDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-054-001/71
(CHIKHALAMALI)
|
1738010000NRG24210220241549959
|
21/02/2024
|
SADHURAM DINU BOMRDE
|
1738010WL067962
|
SADHURAM DINU BOMRDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
SADHURAMDINUBOMRDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-054-001/85
(CHIKHALAMALI)
|
1738010000NRG24210220241549962
|
21/02/2024
|
LIKHIRAM TANTU PANCHBHAI
|
1738010WL067962
|
LIKHIRAM TANTU PANCHBHAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
LIKHIRAMTANTUPANCHBHAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LANJI
|
MP-38-010-054-001/85
(CHIKHALAMALI)
|
1738010000NRG24210220241549961
|
21/02/2024
|
LIKHIRAM TANTU PANCHBHAI
|
1738010WL067962
|
LIKHIRAM TANTU PANCHBHAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
LIKHIRAMTANTUPANCHBHAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LANJI
|
MP-38-010-054-001/93-A
(CHIKHALAMALI)
|
1738010000NRG24210220241549964
|
21/02/2024
|
dipak rameshwar
|
1738010WL067962
|
dipak rameshwar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
dipakrameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-054-001/93-A
(CHIKHALAMALI)
|
1738010000NRG24210220241549963
|
21/02/2024
|
dipak rameshwar
|
1738010WL067962
|
dipak rameshwar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
dipakrameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-068-001/114-A
(MOHAJHARI)
|
1738010068NRG24210220241549105
|
21/02/2024
|
Ravindra Bhute
|
1738010068WL067931
|
Ravindra Bhute
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
13/04/2024
|
|
302635740
|
|
RavindraBhute
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-068-001/114-A
(MOHAJHARI)
|
1738010068NRG24210220241549104
|
21/02/2024
|
URMILA
|
1738010068WL067931
|
URMILA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-068-001/130
(MOHAJHARI)
|
1738010068NRG24210220241549106
|
21/02/2024
|
SHANTIBAI
|
1738010068WL067931
|
SHANTIBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-068-001/217
(MOHAJHARI)
|
1738010068NRG24210220241549107
|
21/02/2024
|
FEKAN SARJU BHUTE
|
1738010068WL067931
|
FEKAN SARJU BHUTE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
FEKANSARJUBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-068-001/305-A
(MOHAJHARI)
|
1738010068NRG24210220241549108
|
21/02/2024
|
PRABHAVATI
|
1738010068WL067931
|
PRABHAVATI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
PRABHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-068-001/32-A
(MOHAJHARI)
|
1738010068NRG24210220241549109
|
21/02/2024
|
Mulchand
|
1738010068WL067931
|
Mulchand
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
Mulchand
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-068-001/377-B
(MOHAJHARI)
|
1738010068NRG24210220241549110
|
21/02/2024
|
Devki
|
1738010068WL067931
|
Devki
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302635740
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-068-001/388
(MOHAJHARI)
|
1738010068NRG24210220241549111
|
21/02/2024
|
URMILA
|
1738010068WL067931
|
URMILA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-068-001/394-A
(MOHAJHARI)
|
1738010068NRG24210220241549112
|
21/02/2024
|
MAMTA
|
1738010068WL067931
|
MAMTA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-068-001/396
(MOHAJHARI)
|
1738010068NRG24210220241549113
|
21/02/2024
|
KAUSALYA
|
1738010068WL067931
|
KAUSALYA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
KAUSALYA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-068-001/400-A
(MOHAJHARI)
|
1738010068NRG24210220241549114
|
21/02/2024
|
MUKESH
|
1738010068WL067931
|
MUKESH
|
00051
|
MAHB0000796
|
1260
|
1260
|
Rejected
|
12/04/2024
|
|
302635740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
LANJI
|
MP-38-010-068-001/400-A
(MOHAJHARI)
|
1738010068NRG24210220241549115
|
21/02/2024
|
SUNITA
|
1738010068WL067931
|
SUNITA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-068-001/430-A
(MOHAJHARI)
|
1738010068NRG24210220241549116
|
21/02/2024
|
LAKHAN JANU THAKRE
|
1738010068WL067931
|
LAKHAN JANU THAKRE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
LAKHANJANUTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LANJI
|
MP-38-010-068-001/476
(MOHAJHARI)
|
1738010068NRG24210220241549117
|
21/02/2024
|
Kavita
|
1738010068WL067931
|
Kavita
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-068-001/521
(MOHAJHARI)
|
1738010068NRG24210220241549118
|
21/02/2024
|
jasvanta
|
1738010068WL067931
|
jasvanta
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
13/04/2024
|
|
302635740
|
|
jasvanta
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-068-001/579
(MOHAJHARI)
|
1738010068NRG24210220241549119
|
21/02/2024
|
RUMAN
|
1738010068WL067931
|
RUMAN
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
RUMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LANJI
|
MP-38-010-068-001/594-A
(MOHAJHARI)
|
1738010068NRG24210220241549121
|
21/02/2024
|
pushpa
|
1738010068WL067931
|
pushpa
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-068-001/612
(MOHAJHARI)
|
1738010068NRG24210220241549122
|
21/02/2024
|
DEVKI
|
1738010068WL067931
|
DEVKI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-068-001/612
(MOHAJHARI)
|
1738010068NRG24210220241549123
|
21/02/2024
|
sukhlal
|
1738010068WL067931
|
sukhlal
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-068-001/719
(MOHAJHARI)
|
1738010068NRG24210220241549125
|
21/02/2024
|
savitri
|
1738010068WL067931
|
savitri
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-068-001/769
(MOHAJHARI)
|
1738010068NRG24210220241549127
|
21/02/2024
|
SEEMA BTM
|
1738010068WL067931
|
SEEMA BTM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
SEEMABTM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-068-001/800-A
(MOHAJHARI)
|
1738010068NRG24210220241549128
|
21/02/2024
|
devki
|
1738010068WL067931
|
devki
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-068-001/804
(MOHAJHARI)
|
1738010068NRG24210220241549129
|
21/02/2024
|
PRITI DORE
|
1738010068WL067931
|
PRITI DORE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
PRITIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-068-001/82-A
(MOHAJHARI)
|
1738010068NRG24210220241549130
|
21/02/2024
|
Sunil
|
1738010068WL067931
|
Sunil
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-068-001/840
(MOHAJHARI)
|
1738010068NRG24210220241549131
|
21/02/2024
|
amrutlal
|
1738010068WL067931
|
amrutlal
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
amrutlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LANJI
|
MP-38-010-068-001/840
(MOHAJHARI)
|
1738010068NRG24210220241549132
|
21/02/2024
|
MUNNI
|
1738010068WL067931
|
MUNNI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-068-001/937
(MOHAJHARI)
|
1738010068NRG24210220241549133
|
21/02/2024
|
JANARDHAN
|
1738010068WL067931
|
JANARDHAN
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302635740
|
|
JANARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-068-001/937
(MOHAJHARI)
|
1738010068NRG24210220241549134
|
21/02/2024
|
RAVISHANKAR
|
1738010068WL067931
|
RAVISHANKAR
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
RAVISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-068-001/990
(MOHAJHARI)
|
1738010068NRG24210220241549136
|
21/02/2024
|
Priyanka
|
1738010068WL067931
|
Priyanka
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-074-001/1014
(BHANEGOAN)
|
1738010000NRG24200220241548358
|
21/02/2024
|
YOGENDRA JAGESH
|
1738010WL067893
|
YOGENDRA JAGESH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
YOGENDRAJAGESH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-074-001/13
(BHANEGOAN)
|
1738010000NRG24200220241548360
|
21/02/2024
|
JAINA BAI CHUNNILAL
|
1738010WL067893
|
JAINA BAI CHUNNILAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
JAINABAICHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-074-001/130-B
(BHANEGOAN)
|
1738010000NRG24200220241548426
|
21/02/2024
|
DEVESHWARI JAWAHAR
|
1738010WL067903
|
DEVESHWARI JAWAHAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
DEVESHWARIJAWAHAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-074-001/156
(BHANEGOAN)
|
1738010000NRG24200220241548361
|
21/02/2024
|
LASHMI SHANKAR
|
1738010WL067893
|
LASHMI SHANKAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
LASHMISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-074-001/162
(BHANEGOAN)
|
1738010000NRG24200220241548427
|
21/02/2024
|
vimala gajendra
|
1738010WL067903
|
vimala gajendra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
vimalagajendra
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-074-001/163
(BHANEGOAN)
|
1738010000NRG24200220241548428
|
21/02/2024
|
mamta santosh
|
1738010WL067903
|
mamta santosh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
mamtasantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-074-001/168-C
(BHANEGOAN)
|
1738010000NRG24200220241548429
|
21/02/2024
|
sunita dilip
|
1738010WL067903
|
sunita dilip
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
sunitadilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-074-001/171-A
(BHANEGOAN)
|
1738010000NRG24200220241548430
|
21/02/2024
|
JYOTI GYANESHWAR
|
1738010WL067903
|
JYOTI GYANESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
JYOTIGYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
LANJI
|
MP-38-010-074-001/19
(BHANEGOAN)
|
1738010000NRG24200220241548363
|
21/02/2024
|
URMILA
|
1738010WL067893
|
URMILA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-074-001/190
(BHANEGOAN)
|
1738010000NRG24200220241548364
|
21/02/2024
|
seeta shreeram
|
1738010WL067893
|
seeta shreeram
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
seetashreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-074-001/20-B
(BHANEGOAN)
|
1738010000NRG24200220241548431
|
21/02/2024
|
sunita vujay
|
1738010WL067903
|
sunita vujay
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
sunitavujay
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-074-001/208
(BHANEGOAN)
|
1738010000NRG24200220241548365
|
21/02/2024
|
HIRAN PARAM
|
1738010WL067893
|
HIRAN PARAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
302635740
|
|
HIRANPARAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-074-001/209-B
(BHANEGOAN)
|
1738010000NRG24200220241548366
|
21/02/2024
|
anita jitendra
|
1738010WL067893
|
anita jitendra
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
anitajitendra
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-074-001/214-C
(BHANEGOAN)
|
1738010000NRG24200220241548367
|
21/02/2024
|
GAURI DESHMUKH
|
1738010WL067893
|
GAURI DESHMUKH
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
13/04/2024
|
|
302635740
|
|
GAURIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-074-001/231
(BHANEGOAN)
|
1738010000NRG24200220241548432
|
21/02/2024
|
khemu kasiram
|
1738010WL067903
|
khemu kasiram
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
khemukasiram
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-074-001/24
(BHANEGOAN)
|
1738010000NRG24200220241548368
|
21/02/2024
|
anita hansraj
|
1738010WL067893
|
anita hansraj
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
anitahansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-074-001/251
(BHANEGOAN)
|
1738010000NRG24200220241548433
|
21/02/2024
|
JAMNA RAJENDRA
|
1738010WL067903
|
JAMNA RAJENDRA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
JAMNARAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-074-001/251
(BHANEGOAN)
|
1738010000NRG24200220241548434
|
21/02/2024
|
RAJU RAJENDRA
|
1738010WL067903
|
RAJU RAJENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
RAJURAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-074-001/253
(BHANEGOAN)
|
1738010000NRG24200220241548435
|
21/02/2024
|
TARA
|
1738010WL067903
|
TARA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-074-001/256
(BHANEGOAN)
|
1738010000NRG24200220241548436
|
21/02/2024
|
SURTIBAI
|
1738010WL067903
|
SURTIBAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
SURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-074-001/28
(BHANEGOAN)
|
1738010000NRG24200220241548369
|
21/02/2024
|
SAVITA SANTOSH
|
1738010WL067893
|
SAVITA SANTOSH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
SAVITASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-074-001/298
(BHANEGOAN)
|
1738010000NRG24200220241548370
|
21/02/2024
|
urmila ramu
|
1738010WL067893
|
urmila ramu
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
urmilaramu
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-074-001/301-B
(BHANEGOAN)
|
1738010000NRG24200220241548371
|
21/02/2024
|
pramila jaychand
|
1738010WL067893
|
pramila jaychand
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
pramilajaychand
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-074-001/302
(BHANEGOAN)
|
1738010000NRG24200220241548372
|
21/02/2024
|
chaya ramesh
|
1738010WL067893
|
chaya ramesh
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
chayaramesh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-074-001/304
(BHANEGOAN)
|
1738010000NRG24200220241548437
|
21/02/2024
|
KOUTIKA GULAB
|
1738010WL067903
|
KOUTIKA GULAB
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
KOUTIKAGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-074-001/315-B
(BHANEGOAN)
|
1738010000NRG24200220241548373
|
21/02/2024
|
PUSHPA MANIRAM
|
1738010WL067893
|
PUSHPA MANIRAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
PUSHPAMANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-074-001/315-C
(BHANEGOAN)
|
1738010000NRG24200220241548374
|
21/02/2024
|
sunita ganiram
|
1738010WL067893
|
sunita ganiram
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
sunitaganiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-074-001/317
(BHANEGOAN)
|
1738010000NRG24200220241548375
|
21/02/2024
|
TIJESHWARI SEWAKRAM THAKRE
|
1738010WL067893
|
TIJESHWARI SEWAKRAM THAKRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
TIJESHWARISEWAKRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-074-001/329-B
(BHANEGOAN)
|
1738010000NRG24200220241548376
|
21/02/2024
|
VARSHA THAKRE
|
1738010WL067893
|
VARSHA THAKRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635740
|
|
VARSHATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-074-001/333
(BHANEGOAN)
|
1738010000NRG24200220241548377
|
21/02/2024
|
santosh sitaram
|
1738010WL067893
|
santosh sitaram
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
santoshsitaram
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-074-001/344
(BHANEGOAN)
|
1738010000NRG24200220241548438
|
21/02/2024
|
TILAKCHAND INDAL
|
1738010WL067903
|
TILAKCHAND INDAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
TILAKCHANDINDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-074-001/345-B
(BHANEGOAN)
|
1738010000NRG24200220241548439
|
21/02/2024
|
lochan chunnilal
|
1738010WL067903
|
lochan chunnilal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
lochanchunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-074-001/350
(BHANEGOAN)
|
1738010000NRG24200220241548440
|
21/02/2024
|
rina laxmichand
|
1738010WL067903
|
rina laxmichand
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
rinalaxmichand
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-074-001/356
(BHANEGOAN)
|
1738010000NRG24200220241548442
|
21/02/2024
|
kunjilal madhorao
|
1738010WL067903
|
kunjilal madhorao
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
kunjilalmadhorao
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-074-001/364
(BHANEGOAN)
|
1738010000NRG24200220241548443
|
21/02/2024
|
shyama arun
|
1738010WL067903
|
shyama arun
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
shyamaarun
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-074-001/368
(BHANEGOAN)
|
1738010000NRG24200220241548378
|
21/02/2024
|
prachi keshorao
|
1738010WL067893
|
prachi keshorao
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
prachikeshorao
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-074-001/370
(BHANEGOAN)
|
1738010000NRG24200220241548379
|
21/02/2024
|
SHREERAM
|
1738010WL067893
|
SHREERAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635740
|
|
SHREERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LANJI
|
MP-38-010-074-001/371-B
(BHANEGOAN)
|
1738010000NRG24200220241548444
|
21/02/2024
|
ashok ratiram
|
1738010WL067903
|
ashok ratiram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
ashokratiram
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-074-001/382
(BHANEGOAN)
|
1738010000NRG24200220241548445
|
21/02/2024
|
aasha hannu
|
1738010WL067903
|
aasha hannu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
aashahannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-074-001/389
(BHANEGOAN)
|
1738010000NRG24200220241548380
|
21/02/2024
|
SANGEETA SALIKRAM
|
1738010WL067893
|
SANGEETA SALIKRAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
SANGEETASALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-074-001/403
(BHANEGOAN)
|
1738010000NRG24200220241548447
|
21/02/2024
|
radheshyam banshi
|
1738010WL067903
|
radheshyam banshi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
radheshyambanshi
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-074-001/419
(BHANEGOAN)
|
1738010000NRG24200220241548381
|
21/02/2024
|
LALEETABAI KIRTIRAM THAKRE
|
1738010WL067893
|
LALEETABAI KIRTIRAM THAKRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
LALEETABAIKIRTIRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-074-001/435-A
(BHANEGOAN)
|
1738010000NRG24200220241548382
|
21/02/2024
|
INDU TAPESH
|
1738010WL067893
|
INDU TAPESH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
INDUTAPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-074-001/441
(BHANEGOAN)
|
1738010000NRG24200220241548383
|
21/02/2024
|
kunti sanjay
|
1738010WL067893
|
kunti sanjay
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635740
|
|
kuntisanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LANJI
|
MP-38-010-074-001/457
(BHANEGOAN)
|
1738010000NRG24200220241548448
|
21/02/2024
|
PRATIBHA DASHARAM
|
1738010WL067903
|
PRATIBHA DASHARAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
PRATIBHADASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-074-001/458
(BHANEGOAN)
|
1738010000NRG24200220241548449
|
21/02/2024
|
GEETA BUDHRAM
|
1738010WL067903
|
GEETA BUDHRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
GEETABUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-074-001/460
(BHANEGOAN)
|
1738010000NRG24200220241548450
|
21/02/2024
|
GANGA TEKCHAND BEDRE
|
1738010WL067903
|
GANGA TEKCHAND BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
GANGATEKCHANDBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-074-001/464
(BHANEGOAN)
|
1738010000NRG24200220241548451
|
21/02/2024
|
sonabai
|
1738010WL067903
|
sonabai
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-074-001/483-B
(BHANEGOAN)
|
1738010000NRG24200220241548384
|
21/02/2024
|
SANTKALA RAJENDRA
|
1738010WL067893
|
SANTKALA RAJENDRA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
SANTKALARAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-074-001/484
(BHANEGOAN)
|
1738010000NRG24200220241548385
|
21/02/2024
|
RATIRAM MOHPAT
|
1738010WL067893
|
RATIRAM MOHPAT
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
RATIRAMMOHPAT
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-074-001/519
(BHANEGOAN)
|
1738010000NRG24200220241548386
|
21/02/2024
|
SARITA JITENDRA
|
1738010WL067893
|
SARITA JITENDRA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
SARITAJITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-074-001/520
(BHANEGOAN)
|
1738010000NRG24200220241548453
|
21/02/2024
|
shreedhan
|
1738010WL067903
|
shreedhan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
shreedhan
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-074-001/521-A
(BHANEGOAN)
|
1738010000NRG24200220241548387
|
21/02/2024
|
SANTOSH TEKCHAND
|
1738010WL067893
|
SANTOSH TEKCHAND
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635740
|
|
SANTOSHTEKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LANJI
|
MP-38-010-074-001/521-B
(BHANEGOAN)
|
1738010000NRG24200220241548454
|
21/02/2024
|
ashok tekchand
|
1738010WL067903
|
ashok tekchand
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
ashoktekchand
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-074-001/545
(BHANEGOAN)
|
1738010000NRG24200220241548455
|
21/02/2024
|
SONAM ANIL
|
1738010WL067903
|
SONAM ANIL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
SONAMANIL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-074-001/548
(BHANEGOAN)
|
1738010000NRG24200220241548456
|
21/02/2024
|
PUSHPA BHUMESHWAR
|
1738010WL067903
|
PUSHPA BHUMESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
PUSHPABHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-074-001/623
(BHANEGOAN)
|
1738010000NRG24200220241548457
|
21/02/2024
|
dhurpati munnelal
|
1738010WL067903
|
dhurpati munnelal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
dhurpatimunnelal
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-074-001/645
(BHANEGOAN)
|
1738010000NRG24200220241548459
|
21/02/2024
|
SANTOSH KUMAR BEDRE
|
1738010WL067903
|
SANTOSH KUMAR BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
SANTOSHKUMARBEDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LANJI
|
MP-38-010-074-001/656-B
(BHANEGOAN)
|
1738010000NRG24200220241548460
|
21/02/2024
|
BHARATLAL LAKHAN
|
1738010WL067903
|
BHARATLAL LAKHAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
BHARATLALLAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-074-001/662
(BHANEGOAN)
|
1738010000NRG24200220241548389
|
21/02/2024
|
KUNTI SURESH
|
1738010WL067893
|
KUNTI SURESH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
KUNTISURESH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-074-001/663-C
(BHANEGOAN)
|
1738010000NRG24200220241548390
|
21/02/2024
|
dropati ravishankar
|
1738010WL067893
|
dropati ravishankar
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
dropatiravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-074-001/683
(BHANEGOAN)
|
1738010000NRG24200220241548391
|
21/02/2024
|
krishna radhelal
|
1738010WL067893
|
krishna radhelal
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
krishnaradhelal
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-074-001/700
(BHANEGOAN)
|
1738010000NRG24200220241548393
|
21/02/2024
|
shanti kuleshwar
|
1738010WL067893
|
shanti kuleshwar
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
shantikuleshwar
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-074-001/709
(BHANEGOAN)
|
1738010000NRG24200220241548394
|
21/02/2024
|
REKHA BAI DHORE
|
1738010WL067893
|
REKHA BAI DHORE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
REKHABAIDHORE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-074-001/716
(BHANEGOAN)
|
1738010000NRG24200220241548461
|
21/02/2024
|
SAVITA NARENDRA RAWTE
|
1738010WL067903
|
SAVITA NARENDRA RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
SAVITANARENDRARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-074-001/720
(BHANEGOAN)
|
1738010000NRG24200220241548395
|
21/02/2024
|
SANGEETA DHALESHWAR
|
1738010WL067893
|
SANGEETA DHALESHWAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
SANGEETADHALESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-074-001/721-B
(BHANEGOAN)
|
1738010000NRG24200220241548396
|
21/02/2024
|
SUNITA DILIP THAKRE
|
1738010WL067893
|
SUNITA DILIP THAKRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
SUNITADILIPTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-074-001/737-A
(BHANEGOAN)
|
1738010000NRG24200220241548462
|
21/02/2024
|
ratnshila suresh
|
1738010WL067903
|
ratnshila suresh
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
ratnshilasuresh
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-074-001/742-C
(BHANEGOAN)
|
1738010000NRG24200220241548463
|
21/02/2024
|
KALAWANTI BHOJRAM
|
1738010WL067903
|
KALAWANTI BHOJRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
KALAWANTIBHOJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-074-001/763-B
(BHANEGOAN)
|
1738010000NRG24200220241548465
|
21/02/2024
|
REENA CHAUDHARI
|
1738010WL067903
|
REENA CHAUDHARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
REENACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-074-001/822
(BHANEGOAN)
|
1738010000NRG24200220241548466
|
21/02/2024
|
sarita jainlal
|
1738010WL067903
|
sarita jainlal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
saritajainlal
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-074-001/88
(BHANEGOAN)
|
1738010000NRG24200220241548468
|
21/02/2024
|
ANITA SUNIL
|
1738010WL067903
|
ANITA SUNIL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
ANITASUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-074-001/892
(BHANEGOAN)
|
1738010000NRG24200220241548469
|
21/02/2024
|
yashoka kuarlal
|
1738010WL067903
|
yashoka kuarlal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
yashokakuarlal
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-074-001/92
(BHANEGOAN)
|
1738010000NRG24200220241548470
|
21/02/2024
|
sarita ritesh
|
1738010WL067903
|
sarita ritesh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
saritaritesh
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-074-001/94-B
(BHANEGOAN)
|
1738010000NRG24200220241548471
|
21/02/2024
|
sunita
|
1738010WL067903
|
sunita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-074-001/941
(BHANEGOAN)
|
1738010000NRG24200220241548398
|
21/02/2024
|
MAMTA MANOJ
|
1738010WL067893
|
MAMTA MANOJ
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
13/04/2024
|
|
302635740
|
|
MAMTAMANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-074-001/95-B
(BHANEGOAN)
|
1738010000NRG24200220241548472
|
21/02/2024
|
SARITA RAJU
|
1738010WL067903
|
SARITA RAJU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
SARITARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-074-001/970
(BHANEGOAN)
|
1738010000NRG24200220241548399
|
21/02/2024
|
KALA YOGRAJ
|
1738010WL067893
|
KALA YOGRAJ
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
KALAYOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-074-001/973-B
(BHANEGOAN)
|
1738010000NRG24200220241548473
|
21/02/2024
|
SHAKTI DATTATRAY
|
1738010WL067903
|
SHAKTI DATTATRAY
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
SHAKTIDATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170974
|
170974
|
|
|
|
|
|
|
|
|
143
|
LANJI
|
MP-38-010-001-005/113-A
(KANSULI)
|
1738010077NRG24210220241549080
|
21/02/2024
|
RAJENADRA
|
1738010077WL067930
|
RAJENADRA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
RAJENADRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-001-005/113-A
(KANSULI)
|
1738010077NRG24210220241549079
|
21/02/2024
|
TIWRI
|
1738010077WL067930
|
TIWRI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
TIWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-001-005/116-A
(KANSULI)
|
1738010077NRG24210220241549081
|
21/02/2024
|
CHIATRAM
|
1738010077WL067930
|
CHIATRAM
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
CHIATRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-001-005/265-A
(KANSULI)
|
1738010077NRG24210220241549070
|
21/02/2024
|
ramprasad
|
1738010077WL067929
|
ramprasad
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
12/04/2024
|
|
302635740
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-001-005/328
(KANSULI)
|
1738010077NRG24210220241549072
|
21/02/2024
|
Geeta Bai
|
1738010077WL067929
|
Geeta Bai
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
12/04/2024
|
|
302635740
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-001-008/102
(KANSULI)
|
1738010077NRG24210220241549086
|
21/02/2024
|
KAVOSILA
|
1738010077WL067930
|
KAVOSILA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302635740
|
|
KAVOSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-001-008/104-B
(KANSULI)
|
1738010077NRG24210220241549087
|
21/02/2024
|
LOKESH
|
1738010077WL067930
|
LOKESH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302635740
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-002-001/10
(NANDORA)
|
1738010002NRG24210220241549888
|
21/02/2024
|
GANGABAI
|
1738010002WL067961
|
GANGABAI
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-002-001/165
(NANDORA)
|
1738010002NRG24210220241549889
|
21/02/2024
|
RUKHAMANI
|
1738010002WL067961
|
RUKHAMANI
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
RUKHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-002-001/17
(NANDORA)
|
1738010002NRG24210220241549890
|
21/02/2024
|
DWARKI
|
1738010002WL067961
|
DWARKI
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
DWARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-002-001/20-A
(NANDORA)
|
1738010002NRG24210220241549891
|
21/02/2024
|
GEETA BISEN
|
1738010002WL067961
|
GEETA BISEN
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
GEETABISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-002-001/27
(NANDORA)
|
1738010002NRG24210220241549892
|
21/02/2024
|
DILESWARI
|
1738010002WL067961
|
DILESWARI
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
DILESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-002-001/36
(NANDORA)
|
1738010002NRG24210220241549893
|
21/02/2024
|
RARDESHIN KHARE
|
1738010002WL067961
|
RARDESHIN KHARE
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
RARDESHINKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-002-001/37
(NANDORA)
|
1738010002NRG24210220241549894
|
21/02/2024
|
ANITA
|
1738010002WL067961
|
ANITA
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-002-001/38
(NANDORA)
|
1738010002NRG24210220241549895
|
21/02/2024
|
ONSHILA
|
1738010002WL067961
|
ONSHILA
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
ONSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-002-001/40
(NANDORA)
|
1738010002NRG24210220241549896
|
21/02/2024
|
PRAMILA
|
1738010002WL067961
|
PRAMILA
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-002-001/40-A
(NANDORA)
|
1738010002NRG24210220241549897
|
21/02/2024
|
SUNITA
|
1738010002WL067961
|
SUNITA
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-002-001/439
(NANDORA)
|
1738010002NRG24210220241549898
|
21/02/2024
|
EMLA
|
1738010002WL067961
|
EMLA
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-002-001/443
(NANDORA)
|
1738010002NRG24210220241549899
|
21/02/2024
|
KAVITA
|
1738010002WL067961
|
KAVITA
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-002-001/45
(NANDORA)
|
1738010002NRG24210220241549900
|
21/02/2024
|
RADHESHYAM
|
1738010002WL067961
|
RADHESHYAM
|
00089
|
CBIN0281494
|
440
|
440
|
Processed
|
12/04/2024
|
|
302635740
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-002-001/451
(NANDORA)
|
1738010002NRG24210220241549903
|
21/02/2024
|
DURAVANTEE
|
1738010002WL067961
|
DURAVANTEE
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
DURAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-002-001/454
(NANDORA)
|
1738010002NRG24210220241549904
|
21/02/2024
|
CHAMRIN
|
1738010002WL067961
|
CHAMRIN
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
CHAMRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-002-001/455
(NANDORA)
|
1738010002NRG24210220241549905
|
21/02/2024
|
MAMTA BAI BHARAT LAL DAINE
|
1738010002WL067961
|
MAMTA BAI BHARAT LAL DAINE
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
MAMTABAIBHARATLALDAINE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-002-001/455-A
(NANDORA)
|
1738010002NRG24210220241549906
|
21/02/2024
|
ANITA
|
1738010002WL067961
|
ANITA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-002-001/458
(NANDORA)
|
1738010002NRG24210220241549907
|
21/02/2024
|
SEEMA
|
1738010002WL067961
|
SEEMA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-002-001/468
(NANDORA)
|
1738010002NRG24210220241549908
|
21/02/2024
|
MAYA BAI
|
1738010002WL067961
|
MAYA BAI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-002-001/47-B
(NANDORA)
|
1738010002NRG24210220241549910
|
21/02/2024
|
PUSPAKALI
|
1738010002WL067961
|
PUSPAKALI
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
PUSPAKALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-002-001/47-B
(NANDORA)
|
1738010002NRG24210220241549909
|
21/02/2024
|
SURESH
|
1738010002WL067961
|
SURESH
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302635740
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-002-001/493
(NANDORA)
|
1738010002NRG24210220241549911
|
21/02/2024
|
PREMLAL
|
1738010002WL067961
|
PREMLAL
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-002-001/495
(NANDORA)
|
1738010002NRG24210220241549912
|
21/02/2024
|
SANTAKALA
|
1738010002WL067961
|
SANTAKALA
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
SANTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-002-001/504
(NANDORA)
|
1738010002NRG24210220241549914
|
21/02/2024
|
MEHATRIN
|
1738010002WL067961
|
MEHATRIN
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
MEHATRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-002-001/521
(NANDORA)
|
1738010002NRG24210220241549917
|
21/02/2024
|
SANGITA
|
1738010002WL067961
|
SANGITA
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-002-001/60
(NANDORA)
|
1738010002NRG24210220241549921
|
21/02/2024
|
MAYA
|
1738010002WL067961
|
MAYA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-002-001/64
(NANDORA)
|
1738010002NRG24210220241549922
|
21/02/2024
|
PUSTAKALA
|
1738010002WL067961
|
PUSTAKALA
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
PUSTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-002-001/73
(NANDORA)
|
1738010002NRG24210220241549923
|
21/02/2024
|
KISAN
|
1738010002WL067961
|
KISAN
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-002-001/81
(NANDORA)
|
1738010002NRG24210220241549924
|
21/02/2024
|
RENUKA
|
1738010002WL067961
|
RENUKA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-002-001/83
(NANDORA)
|
1738010002NRG24210220241549925
|
21/02/2024
|
Radha
|
1738010002WL067961
|
Radha
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-044-001/116-A
(DULHAPUR)
|
1738010044NRG24200220241548409
|
21/02/2024
|
MADHURI
|
1738010044WL067899
|
MADHURI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/04/2024
|
|
302635740
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-044-001/439-A
(DULHAPUR)
|
1738010044NRG24200220241548418
|
21/02/2024
|
DEVESHWARI DHARNE
|
1738010044WL067899
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302635740
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
182
|
LANJI
|
MP-38-010-001-005/103-A
(KANSULI)
|
1738010077NRG24210220241549066
|
21/02/2024
|
SUGRATA
|
1738010077WL067929
|
SUGRATA
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
12/04/2024
|
|
302635740
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-001-005/104-A
(KANSULI)
|
1738010077NRG24210220241549073
|
21/02/2024
|
SYAMBATI
|
1738010077WL067930
|
SYAMBATI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-001-005/106
(KANSULI)
|
1738010077NRG24210220241549074
|
21/02/2024
|
DAYARAM
|
1738010077WL067930
|
DAYARAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-001-005/108-A
(KANSULI)
|
1738010077NRG24210220241549075
|
21/02/2024
|
MANGRU
|
1738010077WL067930
|
MANGRU
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
12/04/2024
|
|
302635740
|
|
MANGRU
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-001-005/109-A
(KANSULI)
|
1738010077NRG24210220241549076
|
21/02/2024
|
PURANI
|
1738010077WL067930
|
PURANI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
PURANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-001-005/110-A
(KANSULI)
|
1738010077NRG24210220241549077
|
21/02/2024
|
JAYVANTA
|
1738010077WL067930
|
JAYVANTA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
JAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-001-005/111-A
(KANSULI)
|
1738010077NRG24210220241549078
|
21/02/2024
|
PHAGNI
|
1738010077WL067930
|
PHAGNI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
PHAGNI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-001-005/117-A
(KANSULI)
|
1738010077NRG24210220241549082
|
21/02/2024
|
SUKVANTI
|
1738010077WL067930
|
SUKVANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-001-005/118-A
(KANSULI)
|
1738010077NRG24210220241549083
|
21/02/2024
|
SAMALABAI
|
1738010077WL067930
|
SAMALABAI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
12/04/2024
|
|
302635740
|
|
SAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-001-005/121-C
(KANSULI)
|
1738010077NRG24210220241549084
|
21/02/2024
|
YASHODA TEKAM
|
1738010077WL067930
|
YASHODA TEKAM
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302635740
|
|
YASHODATEKAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-001-005/240-A
(KANSULI)
|
1738010077NRG24210220241549067
|
21/02/2024
|
PRAMILA BAI
|
1738010077WL067929
|
PRAMILA BAI
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
12/04/2024
|
|
302635740
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-001-005/259-A
(KANSULI)
|
1738010077NRG24210220241549068
|
21/02/2024
|
SEWANBAI
|
1738010077WL067929
|
SEWANBAI
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
12/04/2024
|
|
302635740
|
|
SEWANBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-001-005/264-A
(KANSULI)
|
1738010077NRG24210220241549069
|
21/02/2024
|
SANTURA
|
1738010077WL067929
|
SANTURA
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
12/04/2024
|
|
302635740
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-001-005/30-A
(KANSULI)
|
1738010077NRG24210220241549071
|
21/02/2024
|
JANTURA
|
1738010077WL067929
|
JANTURA
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
12/04/2024
|
|
302635740
|
|
JANTURA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-001-008/102
(KANSULI)
|
1738010077NRG24210220241549085
|
21/02/2024
|
MANTURA
|
1738010077WL067930
|
MANTURA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302635740
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-001-008/105
(KANSULI)
|
1738010077NRG24210220241549088
|
21/02/2024
|
SUNITA
|
1738010077WL067930
|
SUNITA
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
12/04/2024
|
|
302635740
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-001-008/106-B
(KANSULI)
|
1738010077NRG24210220241549089
|
21/02/2024
|
RVITA
|
1738010077WL067930
|
RVITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
RVITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-001-008/107
(KANSULI)
|
1738010077NRG24210220241549091
|
21/02/2024
|
KOSHAL
|
1738010077WL067930
|
KOSHAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302635740
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-001-008/107
(KANSULI)
|
1738010077NRG24210220241549090
|
21/02/2024
|
SUNDAR
|
1738010077WL067930
|
SUNDAR
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LANJI
|
MP-38-010-001-008/108
(KANSULI)
|
1738010077NRG24210220241549092
|
21/02/2024
|
REVTIBAI
|
1738010077WL067930
|
REVTIBAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
302635740
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-001-008/109
(KANSULI)
|
1738010077NRG24210220241549093
|
21/02/2024
|
SURAJ
|
1738010077WL067930
|
SURAJ
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-001-008/109-C
(KANSULI)
|
1738010077NRG24210220241549094
|
21/02/2024
|
GORELAL
|
1738010077WL067930
|
GORELAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-001-008/110
(KANSULI)
|
1738010077NRG24210220241549095
|
21/02/2024
|
AASANLAL
|
1738010077WL067930
|
AASANLAL
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
302635740
|
|
AASANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LANJI
|
MP-38-010-001-008/111-B
(KANSULI)
|
1738010077NRG24210220241549096
|
21/02/2024
|
DHANIRAM
|
1738010077WL067930
|
DHANIRAM
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
302635740
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-001-008/111-B
(KANSULI)
|
1738010077NRG24210220241549097
|
21/02/2024
|
UDESHA
|
1738010077WL067930
|
UDESHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
UDESHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-001-008/112
(KANSULI)
|
1738010077NRG24210220241549098
|
21/02/2024
|
GYANSING
|
1738010077WL067930
|
GYANSING
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
GYANSING
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-001-008/112
(KANSULI)
|
1738010077NRG24210220241549099
|
21/02/2024
|
JANKI
|
1738010077WL067930
|
JANKI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302635740
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-001-008/113
(KANSULI)
|
1738010077NRG24210220241549100
|
21/02/2024
|
KAUSHAL
|
1738010077WL067930
|
KAUSHAL
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302635740
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-001-008/116
(KANSULI)
|
1738010077NRG24210220241549102
|
21/02/2024
|
LATA
|
1738010077WL067930
|
LATA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-001-008/116
(KANSULI)
|
1738010077NRG24210220241549101
|
21/02/2024
|
SURELAL
|
1738010077WL067930
|
SURELAL
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302635740
|
|
SURELAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-001-008/118-B
(KANSULI)
|
1738010077NRG24210220241549103
|
21/02/2024
|
SALIKRAM
|
1738010077WL067930
|
SALIKRAM
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302635740
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-002-001/45-A
(NANDORA)
|
1738010002NRG24210220241549901
|
21/02/2024
|
GEETA
|
1738010002WL067961
|
GEETA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-002-001/450-A
(NANDORA)
|
1738010002NRG24210220241549902
|
21/02/2024
|
SUREKHA
|
1738010002WL067961
|
SUREKHA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-002-001/500
(NANDORA)
|
1738010002NRG24210220241549913
|
21/02/2024
|
KAPURABAI
|
1738010002WL067961
|
KAPURABAI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
KAPURABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-002-001/515
(NANDORA)
|
1738010002NRG24210220241549915
|
21/02/2024
|
UMABAI
|
1738010002WL067961
|
UMABAI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
13/04/2024
|
|
302635740
|
|
UMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-002-001/520
(NANDORA)
|
1738010002NRG24210220241549916
|
21/02/2024
|
PHULBATI
|
1738010002WL067961
|
PHULBATI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
PHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LANJI
|
MP-38-010-002-001/529
(NANDORA)
|
1738010002NRG24210220241549918
|
21/02/2024
|
BHAGRATI
|
1738010002WL067961
|
BHAGRATI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-002-001/531
(NANDORA)
|
1738010002NRG24210220241549919
|
21/02/2024
|
MANGIN
|
1738010002WL067961
|
MANGIN
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
12/04/2024
|
|
302635740
|
|
MANGIN
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-002-001/547
(NANDORA)
|
1738010002NRG24210220241549920
|
21/02/2024
|
PRAMILA
|
1738010002WL067961
|
PRAMILA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
12/04/2024
|
|
302635740
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-044-001/106
(DULHAPUR)
|
1738010044NRG24200220241548408
|
21/02/2024
|
JSHODA GOPICHAD
|
1738010044WL067899
|
JSHODA GOPICHAD
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302635740
|
|
JSHODAGOPICHAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-044-001/13-A
(DULHAPUR)
|
1738010044NRG24200220241548410
|
21/02/2024
|
SUNITA
|
1738010044WL067899
|
SUNITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
302635740
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-044-001/131-A
(DULHAPUR)
|
1738010044NRG24200220241548411
|
21/02/2024
|
PARBATI
|
1738010044WL067899
|
PARBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/04/2024
|
|
302635740
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-044-001/239
(DULHAPUR)
|
1738010044NRG24200220241548412
|
21/02/2024
|
KALA SESHARAM
|
1738010044WL067899
|
KALA SESHARAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
302635740
|
|
KALASESHARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-044-001/258
(DULHAPUR)
|
1738010044NRG24200220241548413
|
21/02/2024
|
ASHARAM PIPREWAR
|
1738010044WL067899
|
ASHARAM PIPREWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302635740
|
|
ASHARAMPIPREWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-044-001/261-A
(DULHAPUR)
|
1738010044NRG24200220241548414
|
21/02/2024
|
MANISHA
|
1738010044WL067899
|
MANISHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302635740
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LANJI
|
MP-38-010-044-001/262
(DULHAPUR)
|
1738010044NRG24200220241548415
|
21/02/2024
|
SUMAN
|
1738010044WL067899
|
SUMAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/04/2024
|
|
302635740
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-044-001/264
(DULHAPUR)
|
1738010044NRG24200220241548416
|
21/02/2024
|
ANUSAYA ATMARAM
|
1738010044WL067899
|
ANUSAYA ATMARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302635740
|
|
ANUSAYAATMARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-044-001/413
(DULHAPUR)
|
1738010044NRG24200220241548417
|
21/02/2024
|
PRABHABAI
|
1738010044WL067899
|
PRABHABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302635740
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-044-001/64-A
(DULHAPUR)
|
1738010044NRG24200220241548419
|
21/02/2024
|
IMALA
|
1738010044WL067899
|
IMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302635740
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-044-001/661
(DULHAPUR)
|
1738010044NRG24200220241548420
|
21/02/2024
|
PUSTKALA RANE
|
1738010044WL067899
|
PUSTKALA RANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302635740
|
|
PUSTKALARANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-044-001/751-A
(DULHAPUR)
|
1738010044NRG24200220241548422
|
21/02/2024
|
TILAN
|
1738010044WL067899
|
TILAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302635740
|
|
TILAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-054-001/124
(CHIKHALAMALI)
|
1738010000NRG24210220241549930
|
21/02/2024
|
DHEERAJ BANSOD
|
1738010WL067962
|
DHEERAJ BANSOD
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
DHEERAJBANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LANJI
|
MP-38-010-054-001/124
(CHIKHALAMALI)
|
1738010000NRG24210220241549929
|
21/02/2024
|
DHEERAJ BANSOD
|
1738010WL067962
|
DHEERAJ BANSOD
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
DHEERAJBANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LANJI
|
MP-38-010-068-001/59-B
(MOHAJHARI)
|
1738010068NRG24210220241549120
|
21/02/2024
|
DHARMRAJ
|
1738010068WL067931
|
DHARMRAJ
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
DHARMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
LANJI
|
MP-38-010-068-001/724-A
(MOHAJHARI)
|
1738010068NRG24210220241549126
|
21/02/2024
|
Ghanshyam
|
1738010068WL067931
|
Ghanshyam
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302635740
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
LANJI
|
MP-38-010-068-001/988-A
(MOHAJHARI)
|
1738010068NRG24210220241549135
|
21/02/2024
|
RANI
|
1738010068WL067931
|
RANI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-074-001/1029
(BHANEGOAN)
|
1738010000NRG24200220241548359
|
21/02/2024
|
MALA SANATKUMAR
|
1738010WL067893
|
MALA SANATKUMAR
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635740
|
|
MALASANATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-074-001/184
(BHANEGOAN)
|
1738010000NRG24200220241548362
|
21/02/2024
|
KAVITA DILESH
|
1738010WL067893
|
KAVITA DILESH
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
KAVITADILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-074-001/467
(BHANEGOAN)
|
1738010000NRG24200220241548452
|
21/02/2024
|
pratibha thakre
|
1738010WL067903
|
pratibha thakre
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
pratibhathakre
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-074-001/752
(BHANEGOAN)
|
1738010000NRG24200220241548464
|
21/02/2024
|
MANISHA CHANDRASHEKHAR
|
1738010WL067903
|
MANISHA CHANDRASHEKHAR
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
MANISHACHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LANJI
|
MP-38-010-074-001/873
(BHANEGOAN)
|
1738010000NRG24200220241548467
|
21/02/2024
|
shubhanshu bhute
|
1738010WL067903
|
shubhanshu bhute
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635740
|
|
shubhanshubhute
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-074-001/933-A
(BHANEGOAN)
|
1738010000NRG24200220241548397
|
21/02/2024
|
SHIVANI SHREEDHAN
|
1738010WL067893
|
SHIVANI SHREEDHAN
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/04/2024
|
|
302635740
|
|
SHIVANISHREEDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61340
|
61340
|
|
|
|
|
|
|
|
|
244
|
LANJI
|
MP-38-010-044-001/105-A
(DULHAPUR)
|
1738010044NRG24200220241548407
|
21/02/2024
|
MEERA BARGAIYA
|
1738010044WL067899
|
MEERA BARGAIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302635740
|
|
MEERABARGAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
245
|
LANJI
|
MP-38-010-044-001/101-A
(DULHAPUR)
|
1738010044NRG24200220241548406
|
21/02/2024
|
SWATI
|
1738010044WL067899
|
SWATI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
302635740
|
|
SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-044-001/749
(DULHAPUR)
|
1738010044NRG24200220241548421
|
21/02/2024
|
KANTI BARGAIYA
|
1738010044WL067899
|
KANTI BARGAIYA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
302635740
|
|
KANTIBARGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LANJI
|
MP-38-010-054-001/152
(CHIKHALAMALI)
|
1738010000NRG24210220241549933
|
21/02/2024
|
Dhannulal Malgham
|
1738010WL067962
|
Dhannulal Malgham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
DhannulalMalgham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-054-001/26-A
(CHIKHALAMALI)
|
1738010000NRG24210220241549952
|
21/02/2024
|
Kavita Kavre
|
1738010WL067962
|
Kavita Kavre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
KavitaKavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-054-001/26-A
(CHIKHALAMALI)
|
1738010000NRG24210220241549951
|
21/02/2024
|
Kavita Kavre
|
1738010WL067962
|
Kavita Kavre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
KavitaKavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LANJI
|
MP-38-010-068-001/639
(MOHAJHARI)
|
1738010068NRG24210220241549124
|
21/02/2024
|
Sushila tegri
|
1738010068WL067931
|
Sushila tegri
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302635740
|
|
Sushilategri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-074-001/353
(BHANEGOAN)
|
1738010000NRG24200220241548441
|
21/02/2024
|
SUNITA BEDRE
|
1738010WL067903
|
SUNITA BEDRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
SUNITABEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-074-001/400
(BHANEGOAN)
|
1738010000NRG24200220241548446
|
21/02/2024
|
DEVKI
|
1738010WL067903
|
DEVKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-074-001/619-B
(BHANEGOAN)
|
1738010000NRG24200220241548388
|
21/02/2024
|
FULVANTI BAI SONWANE
|
1738010WL067893
|
FULVANTI BAI SONWANE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
FULVANTIBAISONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LANJI
|
MP-38-010-074-001/623-B
(BHANEGOAN)
|
1738010000NRG24200220241548458
|
21/02/2024
|
Panchwati Panche
|
1738010WL067903
|
Panchwati Panche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635740
|
|
PanchwatiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LANJI
|
MP-38-010-074-001/692
(BHANEGOAN)
|
1738010000NRG24200220241548392
|
21/02/2024
|
BAYWANTA BINJHALEKAR
|
1738010WL067893
|
BAYWANTA BINJHALEKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635740
|
|
BAYWANTABINJHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12626
|
12626
|
|
|
|
|
|
|
|
|
256
|
LANJI
|
MP-38-010-075-002/384-A
(AMEDA(B))
|
1738010000NRG24200220241547465
|
21/02/2024
|
AMIT KURAHE
|
1738010WL067854
|
AMIT KURAHE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302635740
|
|
AMITKURAHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283013
|
283013
|
|
|
|
|
|
|
|