|
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-38-010-059-001/452
(SAWARIKALA)
|
1738010059NRG24280220241584723
|
29/02/2024
|
JAYATURABAI CHANGORAO MESHARAM
|
1738010059WL069478
|
JAYATURABAI CHANGORAO MESHARAM
|
00051
|
MAHB0000058
|
100
|
100
|
Processed
|
13/04/2024
|
|
301719293
|
|
JAYATURABAICHANGORAOMESHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-059-001/75
(SAWARIKALA)
|
1738010059NRG24280220241584629
|
29/02/2024
|
VINITA HANSRAJ GHARDE
|
1738010059WL069474
|
VINITA HANSRAJ GHARDE
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301719293
|
|
VINITAHANSRAJGHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-024-002/145
(DAHEGAON)
|
1738010024NRG24290220241587004
|
29/02/2024
|
savita madavi
|
1738010024WL069610
|
savita madavi
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
savitamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-024-002/214
(DAHEGAON)
|
1738010024NRG24290220241587045
|
29/02/2024
|
REENA
|
1738010024WL069610
|
REENA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/04/2024
|
|
301719293
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-028-001/105
(KEREGAON)
|
1738010000NRG24290220241586556
|
29/02/2024
|
HIRKAN RAJESHWAR
|
1738010WL069589
|
HIRKAN RAJESHWAR
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301719293
|
|
HIRKANRAJESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-028-001/106
(KEREGAON)
|
1738010000NRG24290220241586465
|
29/02/2024
|
DHURPATA NARAYAN KAVADE
|
1738010WL069588
|
DHURPATA NARAYAN KAVADE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
DHURPATANARAYANKAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-028-001/128
(KEREGAON)
|
1738010000NRG24290220241586469
|
29/02/2024
|
KAILASH YURAJ LADE
|
1738010WL069588
|
KAILASH YURAJ LADE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
KAILASHYURAJLADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-028-001/133
(KEREGAON)
|
1738010000NRG24290220241586471
|
29/02/2024
|
MAMTA SUNIL TEMBHARE
|
1738010WL069588
|
MAMTA SUNIL TEMBHARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
MAMTASUNILTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-028-001/14
(KEREGAON)
|
1738010000NRG24290220241586474
|
29/02/2024
|
MIRA YADORAO PARIHAR
|
1738010WL069588
|
MIRA YADORAO PARIHAR
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301719293
|
|
MIRAYADORAOPARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-028-001/144
(KEREGAON)
|
1738010000NRG24290220241586561
|
29/02/2024
|
NILCHAND THAKURDAS KHOBRAGADE
|
1738010WL069589
|
NILCHAND THAKURDAS KHOBRAGADE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
NILCHANDTHAKURDASKHOBRAGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-028-001/256
(KEREGAON)
|
1738010000NRG24290220241586489
|
29/02/2024
|
RUMANBAI REWAJI MESHRAM
|
1738010WL069588
|
RUMANBAI REWAJI MESHRAM
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
RUMANBAIREWAJIMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-028-001/265
(KEREGAON)
|
1738010000NRG24290220241586492
|
29/02/2024
|
KUSMBAI BABULAL DOMNE
|
1738010WL069588
|
KUSMBAI BABULAL DOMNE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
KUSMBAIBABULALDOMNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LANJI
|
MP-38-010-028-001/266
(KEREGAON)
|
1738010000NRG24290220241586564
|
29/02/2024
|
ANTKALA KISHOR LANJEWAR
|
1738010WL069589
|
ANTKALA KISHOR LANJEWAR
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
13/04/2024
|
|
301719293
|
|
ANTKALAKISHORLANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-028-001/285
(KEREGAON)
|
1738010000NRG24290220241586500
|
29/02/2024
|
PANCSHILA
|
1738010WL069588
|
PANCSHILA
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
PANCSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-028-001/304
(KEREGAON)
|
1738010000NRG24290220241586501
|
29/02/2024
|
LALITA SOMESHWAR PONGADE
|
1738010WL069588
|
LALITA SOMESHWAR PONGADE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
LALITASOMESHWARPONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-028-001/349-A
(KEREGAON)
|
1738010000NRG24290220241586510
|
29/02/2024
|
MIRABAI JAGANLAL ADME
|
1738010WL069588
|
MIRABAI JAGANLAL ADME
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301719293
|
|
MIRABAIJAGANLALADME
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-028-001/369-A
(KEREGAON)
|
1738010000NRG24290220241586525
|
29/02/2024
|
Virendra Meshram
|
1738010WL069588
|
Virendra Meshram
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
VirendraMeshram
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-028-001/375-A
(KEREGAON)
|
1738010000NRG24290220241586529
|
29/02/2024
|
CHANDRAKALA TIKARAM
|
1738010WL069588
|
CHANDRAKALA TIKARAM
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHANDRAKALATIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-028-001/378-A
(KEREGAON)
|
1738010000NRG24290220241586530
|
29/02/2024
|
PUSTKALA CHAUHAN
|
1738010WL069588
|
PUSTKALA CHAUHAN
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
PUSTKALACHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LANJI
|
MP-38-010-028-001/391-A
(KEREGAON)
|
1738010000NRG24290220241586534
|
29/02/2024
|
PARBATA DEVLAL CHAUDHARI
|
1738010WL069588
|
PARBATA DEVLAL CHAUDHARI
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
PARBATADEVLALCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-028-001/421
(KEREGAON)
|
1738010000NRG24290220241586539
|
29/02/2024
|
VISHAKHA GUNWANTRAO VASNIK
|
1738010WL069588
|
VISHAKHA GUNWANTRAO VASNIK
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
VISHAKHAGUNWANTRAOVASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-029-001/115
(MANERI)
|
1738010029NRG24280220241584636
|
29/02/2024
|
Radhesham Dahikar
|
1738010029WL069476
|
Radhesham Dahikar
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
RadheshamDahikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LANJI
|
MP-38-010-029-001/239
(MANERI)
|
1738010029NRG24280220241584637
|
29/02/2024
|
PARMILA
|
1738010029WL069476
|
PARMILA
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
12/04/2024
|
|
301719293
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-029-001/242
(MANERI)
|
1738010029NRG24280220241584638
|
29/02/2024
|
SANGITA
|
1738010029WL069476
|
SANGITA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-029-001/311
(MANERI)
|
1738010029NRG24280220241584639
|
29/02/2024
|
URMILA
|
1738010029WL069476
|
URMILA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-029-001/321
(MANERI)
|
1738010029NRG24280220241584641
|
29/02/2024
|
DINESHWARI
|
1738010029WL069476
|
DINESHWARI
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
12/04/2024
|
|
301719293
|
|
DINESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-029-001/326-A
(MANERI)
|
1738010029NRG24280220241584642
|
29/02/2024
|
PARMILA
|
1738010029WL069476
|
PARMILA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
13/04/2024
|
|
301719293
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-029-001/326-B
(MANERI)
|
1738010029NRG24280220241584643
|
29/02/2024
|
SHYAMKLA
|
1738010029WL069476
|
SHYAMKLA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHYAMKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-029-001/331
(MANERI)
|
1738010029NRG24280220241584645
|
29/02/2024
|
JIRAN
|
1738010029WL069476
|
JIRAN
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
13/04/2024
|
|
301719293
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-029-001/332
(MANERI)
|
1738010029NRG24280220241584646
|
29/02/2024
|
SUNITA
|
1738010029WL069476
|
SUNITA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-029-001/333
(MANERI)
|
1738010029NRG24280220241584647
|
29/02/2024
|
RAMBTI
|
1738010029WL069476
|
RAMBTI
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
13/04/2024
|
|
301719293
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-029-001/333-A
(MANERI)
|
1738010029NRG24280220241584648
|
29/02/2024
|
CHHAYA
|
1738010029WL069476
|
CHHAYA
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-029-001/333-B
(MANERI)
|
1738010029NRG24280220241584649
|
29/02/2024
|
KAVITA GHORMARE
|
1738010029WL069476
|
KAVITA GHORMARE
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
13/04/2024
|
|
301719293
|
|
KAVITAGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-029-001/336-A
(MANERI)
|
1738010029NRG24280220241584650
|
29/02/2024
|
JAMUNA
|
1738010029WL069476
|
JAMUNA
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
12/04/2024
|
|
301719293
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-029-001/379
(MANERI)
|
1738010029NRG24280220241584651
|
29/02/2024
|
MHARN
|
1738010029WL069476
|
MHARN
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
12/04/2024
|
|
301719293
|
|
MHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-029-001/436
(MANERI)
|
1738010029NRG24280220241584653
|
29/02/2024
|
REKHA
|
1738010029WL069476
|
REKHA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-029-001/507
(MANERI)
|
1738010029NRG24280220241584654
|
29/02/2024
|
KUNTI
|
1738010029WL069476
|
KUNTI
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-029-001/532
(MANERI)
|
1738010029NRG24280220241584655
|
29/02/2024
|
TRIVENI
|
1738010029WL069476
|
TRIVENI
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-029-001/562
(MANERI)
|
1738010029NRG24280220241584656
|
29/02/2024
|
SUSHILA
|
1738010029WL069476
|
SUSHILA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-029-001/570-A
(MANERI)
|
1738010029NRG24280220241584657
|
29/02/2024
|
DEVKAN
|
1738010029WL069476
|
DEVKAN
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
DEVKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-029-001/576
(MANERI)
|
1738010029NRG24280220241584658
|
29/02/2024
|
JNABAI
|
1738010029WL069476
|
JNABAI
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
12/04/2024
|
|
301719293
|
|
JNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24280220241584659
|
29/02/2024
|
SUNITA
|
1738010029WL069476
|
SUNITA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-029-001/622
(MANERI)
|
1738010029NRG24280220241584660
|
29/02/2024
|
PUSTKALA
|
1738010029WL069476
|
PUSTKALA
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
12/04/2024
|
|
301719293
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-069-001/254
(BADGOAN(M))
|
1738010000NRG24290220241587159
|
29/02/2024
|
CHAMPA
|
1738010WL069622
|
CHAMPA
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-069-001/64-C
(BADGOAN(M))
|
1738010069NRG24290220241587173
|
29/02/2024
|
GJESH
|
1738010069WL069624
|
GJESH
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
GJESH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-069-001/64-C
(BADGOAN(M))
|
1738010069NRG24290220241587172
|
29/02/2024
|
TEKRAM
|
1738010069WL069624
|
TEKRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
TEKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37050
|
37050
|
|
|
|
|
|
|
|
|
47
|
LANJI
|
MP-38-010-059-001/101
(SAWARIKALA)
|
1738010059NRG24280220241584667
|
29/02/2024
|
DIWALCHAND NAIPAL BISEN
|
1738010059WL069478
|
DIWALCHAND NAIPAL BISEN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
DIWALCHANDNAIPALBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-059-001/102-A
(SAWARIKALA)
|
1738010059NRG24280220241584668
|
29/02/2024
|
LATARU BISEN
|
1738010059WL069478
|
LATARU BISEN
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
LATARUBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-059-001/106
(SAWARIKALA)
|
1738010059NRG24280220241584669
|
29/02/2024
|
MAHESH LURANLAL
|
1738010059WL069478
|
MAHESH LURANLAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
MAHESHLURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LANJI
|
MP-38-010-059-001/111
(SAWARIKALA)
|
1738010059NRG24280220241584670
|
29/02/2024
|
DEVAGAN KUVRLAL
|
1738010059WL069478
|
DEVAGAN KUVRLAL
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
DEVAGANKUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-059-001/115
(SAWARIKALA)
|
1738010059NRG24280220241584580
|
29/02/2024
|
KIRAN JAYCHAND BHAGADKAR
|
1738010059WL069474
|
KIRAN JAYCHAND BHAGADKAR
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
13/04/2024
|
|
301719293
|
|
KIRANJAYCHANDBHAGADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-059-001/118
(SAWARIKALA)
|
1738010059NRG24280220241584581
|
29/02/2024
|
LALITA BHARATLAL
|
1738010059WL069474
|
LALITA BHARATLAL
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
13/04/2024
|
|
301719293
|
|
LALITABHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-059-001/123
(SAWARIKALA)
|
1738010059NRG24280220241584671
|
29/02/2024
|
Nilesh Holchand Thakre
|
1738010059WL069478
|
Nilesh Holchand Thakre
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
NileshHolchandThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LANJI
|
MP-38-010-059-001/124
(SAWARIKALA)
|
1738010059NRG24280220241584582
|
29/02/2024
|
DHURPATA JHINGARLAL
|
1738010059WL069474
|
DHURPATA JHINGARLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
DHURPATAJHINGARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-059-001/126
(SAWARIKALA)
|
1738010059NRG24280220241584583
|
29/02/2024
|
SEVAGAN GORELAL
|
1738010059WL069474
|
SEVAGAN GORELAL
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301719293
|
|
SEVAGANGORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-059-001/13
(SAWARIKALA)
|
1738010059NRG24280220241584584
|
29/02/2024
|
Indrakala thakre
|
1738010059WL069474
|
Indrakala thakre
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
12/04/2024
|
|
301719293
|
|
Indrakalathakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-059-001/133
(SAWARIKALA)
|
1738010059NRG24280220241584585
|
29/02/2024
|
nandkishor
|
1738010059WL069474
|
nandkishor
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-059-001/138
(SAWARIKALA)
|
1738010059NRG24280220241584586
|
29/02/2024
|
KASTURA GNESH
|
1738010059WL069474
|
KASTURA GNESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
KASTURAGNESH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-059-001/142-A
(SAWARIKALA)
|
1738010059NRG24280220241584587
|
29/02/2024
|
SUNITA SINHAMARE
|
1738010059WL069474
|
SUNITA SINHAMARE
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
13/04/2024
|
|
301719293
|
|
SUNITASINHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-059-001/143-A
(SAWARIKALA)
|
1738010059NRG24280220241584672
|
29/02/2024
|
OMKAR DHANIRAM
|
1738010059WL069478
|
OMKAR DHANIRAM
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301719293
|
|
OMKARDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-059-001/149-A
(SAWARIKALA)
|
1738010059NRG24280220241584588
|
29/02/2024
|
Mamta Deshmukh
|
1738010059WL069474
|
Mamta Deshmukh
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
13/04/2024
|
|
301719293
|
|
MamtaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-059-001/15
(SAWARIKALA)
|
1738010059NRG24280220241584673
|
29/02/2024
|
MURLIDHAR GOMAJI GAUTAM
|
1738010059WL069478
|
MURLIDHAR GOMAJI GAUTAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
MURLIDHARGOMAJIGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LANJI
|
MP-38-010-059-001/154
(SAWARIKALA)
|
1738010059NRG24280220241584589
|
29/02/2024
|
KAPURABAI BUDHRAN
|
1738010059WL069474
|
KAPURABAI BUDHRAN
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301719293
|
|
KAPURABAIBUDHRAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-059-001/16
(SAWARIKALA)
|
1738010059NRG24280220241584674
|
29/02/2024
|
SURAJLAL SHRIRAM
|
1738010059WL069478
|
SURAJLAL SHRIRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
SURAJLALSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-059-001/161-A
(SAWARIKALA)
|
1738010059NRG24280220241584590
|
29/02/2024
|
Reveshwari Thakre
|
1738010059WL069474
|
Reveshwari Thakre
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
12/04/2024
|
|
301719293
|
|
ReveshwariThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-059-001/162
(SAWARIKALA)
|
1738010059NRG24280220241584675
|
29/02/2024
|
Someshwari Ramesh Thakre
|
1738010059WL069478
|
Someshwari Ramesh Thakre
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
SomeshwariRameshThakre
|
CANARA BANK(508532)
|
|
67
|
LANJI
|
MP-38-010-059-001/171
(SAWARIKALA)
|
1738010059NRG24280220241584591
|
29/02/2024
|
NEELAM DAVENDRA
|
1738010059WL069474
|
NEELAM DAVENDRA
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
13/04/2024
|
|
301719293
|
|
NEELAMDAVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-059-001/174
(SAWARIKALA)
|
1738010059NRG24280220241584592
|
29/02/2024
|
AMRITA BAGHMORE
|
1738010059WL069474
|
AMRITA BAGHMORE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301719293
|
|
AMRITABAGHMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-059-001/175-A
(SAWARIKALA)
|
1738010059NRG24280220241584676
|
29/02/2024
|
KALABAI MANNULAL
|
1738010059WL069478
|
KALABAI MANNULAL
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
12/04/2024
|
|
301719293
|
|
KALABAIMANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-059-001/179
(SAWARIKALA)
|
1738010059NRG24280220241584593
|
29/02/2024
|
TEJLAL TULSIRAM DESHMUKH
|
1738010059WL069474
|
TEJLAL TULSIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301719293
|
|
TEJLALTULSIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-059-001/183
(SAWARIKALA)
|
1738010059NRG24280220241584677
|
29/02/2024
|
CHAITRAM
|
1738010059WL069478
|
CHAITRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-059-001/191
(SAWARIKALA)
|
1738010059NRG24280220241584594
|
29/02/2024
|
MAYABAI DHANIRAM
|
1738010059WL069474
|
MAYABAI DHANIRAM
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
13/04/2024
|
|
301719293
|
|
MAYABAIDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-059-001/205
(SAWARIKALA)
|
1738010059NRG24280220241584678
|
29/02/2024
|
CHHABIPRAKASH RADHELAL AWASRE
|
1738010059WL069478
|
CHHABIPRAKASH RADHELAL AWASRE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
CHHABIPRAKASHRADHELALAWASRE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-059-001/212-A
(SAWARIKALA)
|
1738010059NRG24280220241584595
|
29/02/2024
|
PREMLAL S O MANGRU
|
1738010059WL069474
|
PREMLAL S O MANGRU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
PREMLALSOMANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-059-001/212-A
(SAWARIKALA)
|
1738010059NRG24280220241584679
|
29/02/2024
|
Turji Premlal Avasre
|
1738010059WL069478
|
Turji Premlal Avasre
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
TurjiPremlalAvasre
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-059-001/214
(SAWARIKALA)
|
1738010059NRG24280220241584596
|
29/02/2024
|
PADMSEELA SURESH
|
1738010059WL069474
|
PADMSEELA SURESH
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301719293
|
|
PADMSEELASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-059-001/216-A
(SAWARIKALA)
|
1738010059NRG24280220241584597
|
29/02/2024
|
MANIRAM BHIVRAM DONADKAR
|
1738010059WL069474
|
MANIRAM BHIVRAM DONADKAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
MANIRAMBHIVRAMDONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-059-001/218
(SAWARIKALA)
|
1738010059NRG24280220241584598
|
29/02/2024
|
RAMLAL BUDHRAM RAWTE
|
1738010059WL069474
|
RAMLAL BUDHRAM RAWTE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301719293
|
|
RAMLALBUDHRAMRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-059-001/22-B
(SAWARIKALA)
|
1738010059NRG24280220241584680
|
29/02/2024
|
CHAMHARULAL GYANIRAM PATLE
|
1738010059WL069478
|
CHAMHARULAL GYANIRAM PATLE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301719293
|
|
CHAMHARULALGYANIRAMPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-059-001/220
(SAWARIKALA)
|
1738010059NRG24280220241584599
|
29/02/2024
|
Ganga Bai Rawte
|
1738010059WL069474
|
Ganga Bai Rawte
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
13/04/2024
|
|
301719293
|
|
GangaBaiRawte
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-059-001/222
(SAWARIKALA)
|
1738010059NRG24280220241584681
|
29/02/2024
|
SALIKRAM MANGRU
|
1738010059WL069478
|
SALIKRAM MANGRU
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
SALIKRAMMANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-059-001/223
(SAWARIKALA)
|
1738010059NRG24280220241584682
|
29/02/2024
|
keshar
|
1738010059WL069478
|
keshar
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
keshar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-059-001/227
(SAWARIKALA)
|
1738010059NRG24280220241584683
|
29/02/2024
|
BINDESHWARI SOMESHWAR KAMDE
|
1738010059WL069478
|
BINDESHWARI SOMESHWAR KAMDE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
BINDESHWARISOMESHWARKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-059-001/228
(SAWARIKALA)
|
1738010059NRG24280220241584684
|
29/02/2024
|
malhanbai madnlal
|
1738010059WL069478
|
malhanbai madnlal
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301719293
|
|
malhanbaimadnlal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-059-001/229
(SAWARIKALA)
|
1738010059NRG24280220241584600
|
29/02/2024
|
sakharam dhanu
|
1738010059WL069474
|
sakharam dhanu
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
13/04/2024
|
|
301719293
|
|
sakharamdhanu
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-059-001/232
(SAWARIKALA)
|
1738010059NRG24280220241584685
|
29/02/2024
|
RAVIPRAKASH SHIVCHARAN GAUTAM
|
1738010059WL069478
|
RAVIPRAKASH SHIVCHARAN GAUTAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
RAVIPRAKASHSHIVCHARANGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
LANJI
|
MP-38-010-059-001/233
(SAWARIKALA)
|
1738010059NRG24280220241584686
|
29/02/2024
|
PUSHPA JAGESWAR BEDRE
|
1738010059WL069478
|
PUSHPA JAGESWAR BEDRE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
PUSHPAJAGESWARBEDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LANJI
|
MP-38-010-059-001/238-A
(SAWARIKALA)
|
1738010059NRG24280220241584687
|
29/02/2024
|
sakuntla harikisor
|
1738010059WL069478
|
sakuntla harikisor
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
sakuntlaharikisor
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-059-001/24
(SAWARIKALA)
|
1738010059NRG24280220241584601
|
29/02/2024
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
1738010059WL069474
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
GAURISHANKARRIMESHWARHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-059-001/240
(SAWARIKALA)
|
1738010059NRG24280220241584602
|
29/02/2024
|
VIJAY PREMLAL DESHMUKH
|
1738010059WL069474
|
VIJAY PREMLAL DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
VIJAYPREMLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-059-001/245-A
(SAWARIKALA)
|
1738010059NRG24280220241584603
|
29/02/2024
|
durgavti someswar
|
1738010059WL069474
|
durgavti someswar
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301719293
|
|
durgavtisomeswar
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-059-001/246
(SAWARIKALA)
|
1738010059NRG24280220241584688
|
29/02/2024
|
DURGESHWARI RAMESHWAR
|
1738010059WL069478
|
DURGESHWARI RAMESHWAR
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301719293
|
|
DURGESHWARIRAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-059-001/246-B
(SAWARIKALA)
|
1738010059NRG24280220241584689
|
29/02/2024
|
SHUSHILA SHANKAR THAKRE
|
1738010059WL069478
|
SHUSHILA SHANKAR THAKRE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
SHUSHILASHANKARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-059-001/247
(SAWARIKALA)
|
1738010059NRG24280220241584604
|
29/02/2024
|
USHABAI
|
1738010059WL069474
|
USHABAI
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
13/04/2024
|
|
301719293
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24280220241584692
|
29/02/2024
|
DILESHWAR ISHULAL THAKRE
|
1738010059WL069478
|
DILESHWAR ISHULAL THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
DILESHWARISHULALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24280220241584690
|
29/02/2024
|
ESULAL UDARAM
|
1738010059WL069478
|
ESULAL UDARAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
ESULALUDARAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24280220241584691
|
29/02/2024
|
SUNITA ESULAL
|
1738010059WL069478
|
SUNITA ESULAL
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301719293
|
|
SUNITAESULAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-059-001/254
(SAWARIKALA)
|
1738010059NRG24280220241584693
|
29/02/2024
|
janki jayram
|
1738010059WL069478
|
janki jayram
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
jankijayram
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-059-001/264
(SAWARIKALA)
|
1738010059NRG24280220241584694
|
29/02/2024
|
RAJENDRA CHUNNILAL
|
1738010059WL069478
|
RAJENDRA CHUNNILAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
RAJENDRACHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-059-001/273
(SAWARIKALA)
|
1738010059NRG24280220241584605
|
29/02/2024
|
RAMPRASAD NANDLAL
|
1738010059WL069474
|
RAMPRASAD NANDLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
RAMPRASADNANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-059-001/273-A
(SAWARIKALA)
|
1738010059NRG24280220241584695
|
29/02/2024
|
MAHENDRA NANDLAL SURYWANSHI
|
1738010059WL069478
|
MAHENDRA NANDLAL SURYWANSHI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
MAHENDRANANDLALSURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-059-001/274
(SAWARIKALA)
|
1738010059NRG24280220241584696
|
29/02/2024
|
bumeswer chunilal
|
1738010059WL069478
|
bumeswer chunilal
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
bumeswerchunilal
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-059-001/276
(SAWARIKALA)
|
1738010059NRG24280220241584606
|
29/02/2024
|
GEETA BIRAJ MEHAR
|
1738010059WL069474
|
GEETA BIRAJ MEHAR
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
GEETABIRAJMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-059-001/279-A
(SAWARIKALA)
|
1738010059NRG24280220241584607
|
29/02/2024
|
USHABAI VENKAT UIKE
|
1738010059WL069474
|
USHABAI VENKAT UIKE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301719293
|
|
USHABAIVENKATUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-059-001/289
(SAWARIKALA)
|
1738010059NRG24280220241584608
|
29/02/2024
|
SAKUNTALA UTTAMLAL
|
1738010059WL069474
|
SAKUNTALA UTTAMLAL
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
13/04/2024
|
|
301719293
|
|
SAKUNTALAUTTAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-059-001/29
(SAWARIKALA)
|
1738010059NRG24280220241584697
|
29/02/2024
|
MADHURI YUVRAJ PATLE
|
1738010059WL069478
|
MADHURI YUVRAJ PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
MADHURIYUVRAJPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-059-001/290
(SAWARIKALA)
|
1738010059NRG24280220241584609
|
29/02/2024
|
PUSTKALA RAMESWAR
|
1738010059WL069474
|
PUSTKALA RAMESWAR
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301719293
|
|
PUSTKALARAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-059-001/308
(SAWARIKALA)
|
1738010059NRG24280220241584611
|
29/02/2024
|
RAVIKUMAR ASHOK HARINKHEDE
|
1738010059WL069474
|
RAVIKUMAR ASHOK HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAVIKUMARASHOKHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-059-001/309
(SAWARIKALA)
|
1738010059NRG24280220241584698
|
29/02/2024
|
AMRATLAL DESHMUKH
|
1738010059WL069478
|
AMRATLAL DESHMUKH
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
AMRATLALDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-059-001/313-A
(SAWARIKALA)
|
1738010059NRG24280220241584612
|
29/02/2024
|
Sunita Bhimsen Bisen
|
1738010059WL069474
|
Sunita Bhimsen Bisen
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301719293
|
|
SunitaBhimsenBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-059-001/327
(SAWARIKALA)
|
1738010059NRG24280220241584699
|
29/02/2024
|
DURGABAI TEKCHAND
|
1738010059WL069478
|
DURGABAI TEKCHAND
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301719293
|
|
DURGABAITEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-059-001/334
(SAWARIKALA)
|
1738010059NRG24280220241584700
|
29/02/2024
|
mamtabai
|
1738010059WL069478
|
mamtabai
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
12/04/2024
|
|
301719293
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-059-001/340
(SAWARIKALA)
|
1738010059NRG24280220241584702
|
29/02/2024
|
EMLA
|
1738010059WL069478
|
EMLA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
EMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LANJI
|
MP-38-010-059-001/340
(SAWARIKALA)
|
1738010059NRG24280220241584701
|
29/02/2024
|
TEKRAM
|
1738010059WL069478
|
TEKRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
TEKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
LANJI
|
MP-38-010-059-001/342
(SAWARIKALA)
|
1738010059NRG24280220241584614
|
29/02/2024
|
CHINTANBAI HANSRAJ
|
1738010059WL069474
|
CHINTANBAI HANSRAJ
|
00051
|
MAHB0000796
|
850
|
850
|
Processed
|
13/04/2024
|
|
301719293
|
|
CHINTANBAIHANSRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-059-001/342
(SAWARIKALA)
|
1738010059NRG24280220241584613
|
29/02/2024
|
HANSRAJ
|
1738010059WL069474
|
HANSRAJ
|
00051
|
MAHB0000796
|
850
|
850
|
Processed
|
13/04/2024
|
|
301719293
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
LANJI
|
MP-38-010-059-001/343
(SAWARIKALA)
|
1738010059NRG24280220241584703
|
29/02/2024
|
GEETA UMED THAKRE
|
1738010059WL069478
|
GEETA UMED THAKRE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
GEETAUMEDTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-059-001/348
(SAWARIKALA)
|
1738010059NRG24280220241584615
|
29/02/2024
|
SAVITRI SHYAMRAV THAKRE
|
1738010059WL069474
|
SAVITRI SHYAMRAV THAKRE
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
13/04/2024
|
|
301719293
|
|
SAVITRISHYAMRAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-059-001/349
(SAWARIKALA)
|
1738010059NRG24280220241584704
|
29/02/2024
|
CHAMPABAI REVARAM
|
1738010059WL069478
|
CHAMPABAI REVARAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHAMPABAIREVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-059-001/350
(SAWARIKALA)
|
1738010059NRG24280220241584616
|
29/02/2024
|
PARBATI MANOHAR
|
1738010059WL069474
|
PARBATI MANOHAR
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301719293
|
|
PARBATIMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-059-001/357-A
(SAWARIKALA)
|
1738010059NRG24280220241584617
|
29/02/2024
|
GANESH ZADU KAMDE
|
1738010059WL069474
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
13/04/2024
|
|
301719293
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-059-001/358
(SAWARIKALA)
|
1738010059NRG24280220241584705
|
29/02/2024
|
REEMA NARBAD JHAGRAHE
|
1738010059WL069478
|
REEMA NARBAD JHAGRAHE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
REEMANARBADJHAGRAHE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-059-001/367
(SAWARIKALA)
|
1738010059NRG24280220241584706
|
29/02/2024
|
CHANDRASEN ITTHOBA PATLE
|
1738010059WL069478
|
CHANDRASEN ITTHOBA PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHANDRASENITTHOBAPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LANJI
|
MP-38-010-059-001/368
(SAWARIKALA)
|
1738010059NRG24280220241584618
|
29/02/2024
|
KUVRLAL
|
1738010059WL069474
|
KUVRLAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301719293
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-059-001/384
(SAWARIKALA)
|
1738010059NRG24280220241584707
|
29/02/2024
|
dharmraj
|
1738010059WL069478
|
dharmraj
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
dharmraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
LANJI
|
MP-38-010-059-001/396
(SAWARIKALA)
|
1738010059NRG24280220241584708
|
29/02/2024
|
YOGESH KASIRAM PATLE
|
1738010059WL069478
|
YOGESH KASIRAM PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
YOGESHKASIRAMPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LANJI
|
MP-38-010-059-001/4
(SAWARIKALA)
|
1738010059NRG24280220241584709
|
29/02/2024
|
CHAINLAL GOUNDANLAL
|
1738010059WL069478
|
CHAINLAL GOUNDANLAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
CHAINLALGOUNDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-059-001/402
(SAWARIKALA)
|
1738010059NRG24280220241584711
|
29/02/2024
|
GEETABAI SYAMDAS
|
1738010059WL069478
|
GEETABAI SYAMDAS
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
GEETABAISYAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-059-001/402
(SAWARIKALA)
|
1738010059NRG24280220241584710
|
29/02/2024
|
SYAMDAS BARKULAL
|
1738010059WL069478
|
SYAMDAS BARKULAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
SYAMDASBARKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-059-001/403
(SAWARIKALA)
|
1738010059NRG24280220241584712
|
29/02/2024
|
RIMESWAR CHAITRAM
|
1738010059WL069478
|
RIMESWAR CHAITRAM
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301719293
|
|
RIMESWARCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LANJI
|
MP-38-010-059-001/419
(SAWARIKALA)
|
1738010059NRG24280220241584714
|
29/02/2024
|
DEBILAL RAMLAL
|
1738010059WL069478
|
DEBILAL RAMLAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
DEBILALRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-059-001/419
(SAWARIKALA)
|
1738010059NRG24280220241584713
|
29/02/2024
|
NIRMALA DEBILAL
|
1738010059WL069478
|
NIRMALA DEBILAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
NIRMALADEBILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LANJI
|
MP-38-010-059-001/420
(SAWARIKALA)
|
1738010059NRG24280220241584619
|
29/02/2024
|
MANGLABAI RAMNLAL
|
1738010059WL069474
|
MANGLABAI RAMNLAL
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
13/04/2024
|
|
301719293
|
|
MANGLABAIRAMNLAL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-059-001/421
(SAWARIKALA)
|
1738010059NRG24280220241584715
|
29/02/2024
|
umabai ramesh
|
1738010059WL069478
|
umabai ramesh
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
umabairamesh
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-059-001/423
(SAWARIKALA)
|
1738010059NRG24280220241584716
|
29/02/2024
|
Manikchand Bisram Patle
|
1738010059WL069478
|
Manikchand Bisram Patle
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301719293
|
|
ManikchandBisramPatle
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-059-001/427
(SAWARIKALA)
|
1738010059NRG24280220241584717
|
29/02/2024
|
LAXMICHAND RAMESWAR
|
1738010059WL069478
|
LAXMICHAND RAMESWAR
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
LAXMICHANDRAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-059-001/433
(SAWARIKALA)
|
1738010059NRG24280220241584718
|
29/02/2024
|
BISRAM DSARAM
|
1738010059WL069478
|
BISRAM DSARAM
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301719293
|
|
BISRAMDSARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LANJI
|
MP-38-010-059-001/436
(SAWARIKALA)
|
1738010059NRG24280220241584719
|
29/02/2024
|
Sunita Bagmare
|
1738010059WL069478
|
Sunita Bagmare
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
SunitaBagmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-059-001/437
(SAWARIKALA)
|
1738010059NRG24280220241584720
|
29/02/2024
|
rani gendlal
|
1738010059WL069478
|
rani gendlal
|
00051
|
MAHB0000796
|
640
|
640
|
Processed
|
13/04/2024
|
|
301719293
|
|
ranigendlal
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-059-001/439
(SAWARIKALA)
|
1738010059NRG24280220241584620
|
29/02/2024
|
Mamata bagamore
|
1738010059WL069474
|
Mamata bagamore
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301719293
|
|
Mamatabagamore
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-059-001/44-B
(SAWARIKALA)
|
1738010059NRG24280220241584622
|
29/02/2024
|
Sunita Harinkhede
|
1738010059WL069474
|
Sunita Harinkhede
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301719293
|
|
SunitaHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-059-001/440
(SAWARIKALA)
|
1738010059NRG24280220241584721
|
29/02/2024
|
GANGABAI DHANIRAM KAMDE
|
1738010059WL069478
|
GANGABAI DHANIRAM KAMDE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
GANGABAIDHANIRAMKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-059-001/449
(SAWARIKALA)
|
1738010059NRG24280220241584722
|
29/02/2024
|
DEVLESWARI PATLE
|
1738010059WL069478
|
DEVLESWARI PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
DEVLESWARIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-059-001/45
(SAWARIKALA)
|
1738010059NRG24280220241584623
|
29/02/2024
|
SUNITA SATISH BISEN
|
1738010059WL069474
|
SUNITA SATISH BISEN
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNITASATISHBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-059-001/45-A
(SAWARIKALA)
|
1738010059NRG24280220241584624
|
29/02/2024
|
DAMESWARI
|
1738010059WL069474
|
DAMESWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301719293
|
|
DAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-059-001/455
(SAWARIKALA)
|
1738010059NRG24280220241584724
|
29/02/2024
|
Jyoti Sahare
|
1738010059WL069478
|
Jyoti Sahare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
JyotiSahare
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-059-001/458
(SAWARIKALA)
|
1738010059NRG24280220241584725
|
29/02/2024
|
SUNITA SANTOSH THAKRE
|
1738010059WL069478
|
SUNITA SANTOSH THAKRE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
SUNITASANTOSHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-059-001/459
(SAWARIKALA)
|
1738010059NRG24280220241584726
|
29/02/2024
|
DHURPATI DESHMUKH
|
1738010059WL069478
|
DHURPATI DESHMUKH
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
DHURPATIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-059-001/462
(SAWARIKALA)
|
1738010059NRG24280220241584727
|
29/02/2024
|
MINA PRAKASH DHORE
|
1738010059WL069478
|
MINA PRAKASH DHORE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301719293
|
|
MINAPRAKASHDHORE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-059-001/466
(SAWARIKALA)
|
1738010059NRG24280220241584728
|
29/02/2024
|
LAXMI UMESH PATLE
|
1738010059WL069478
|
LAXMI UMESH PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
LAXMIUMESHPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-059-001/470-A
(SAWARIKALA)
|
1738010059NRG24280220241584625
|
29/02/2024
|
Lalita Vagare
|
1738010059WL069474
|
Lalita Vagare
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301719293
|
|
LalitaVagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-059-001/472
(SAWARIKALA)
|
1738010059NRG24280220241584626
|
29/02/2024
|
NIRMLA OMKAR MESHRAM
|
1738010059WL069474
|
NIRMLA OMKAR MESHRAM
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
13/04/2024
|
|
301719293
|
|
NIRMLAOMKARMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-059-001/53
(SAWARIKALA)
|
1738010059NRG24280220241584627
|
29/02/2024
|
SINDHU JHANKLAL
|
1738010059WL069474
|
SINDHU JHANKLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301719293
|
|
SINDHUJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-059-001/56
(SAWARIKALA)
|
1738010059NRG24280220241584628
|
29/02/2024
|
CHUNANBAI JAYCHAND
|
1738010059WL069474
|
CHUNANBAI JAYCHAND
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301719293
|
|
CHUNANBAIJAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-059-001/74
(SAWARIKALA)
|
1738010059NRG24280220241584729
|
29/02/2024
|
PARMESHWAR RATANLAL THAKRE
|
1738010059WL069478
|
PARMESHWAR RATANLAL THAKRE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719293
|
|
PARMESHWARRATANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
LANJI
|
MP-38-010-059-001/77
(SAWARIKALA)
|
1738010059NRG24280220241584730
|
29/02/2024
|
DHANPAL CHAITRAM
|
1738010059WL069478
|
DHANPAL CHAITRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
DHANPALCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
LANJI
|
MP-38-010-059-001/9
(SAWARIKALA)
|
1738010059NRG24280220241584630
|
29/02/2024
|
Mamta RAHANGDALE
|
1738010059WL069474
|
Mamta RAHANGDALE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301719293
|
|
MamtaRAHANGDALE
|
UNION BANK OF INDIA(508500)
|
|
158
|
LANJI
|
MP-38-010-074-001/13
(BHANEGOAN)
|
1738010000NRG24280220241585419
|
29/02/2024
|
JAINA BAI CHUNNILAL
|
1738010WL069535
|
JAINA BAI CHUNNILAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
JAINABAICHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-074-001/131
(BHANEGOAN)
|
1738010000NRG24280220241585420
|
29/02/2024
|
RAMKALI GARIBDAS
|
1738010WL069535
|
RAMKALI GARIBDAS
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
RAMKALIGARIBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-074-001/136-B
(BHANEGOAN)
|
1738010000NRG24280220241585422
|
29/02/2024
|
LATA BAI KHADSE
|
1738010WL069535
|
LATA BAI KHADSE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
LATABAIKHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-074-001/139
(BHANEGOAN)
|
1738010000NRG24280220241585423
|
29/02/2024
|
JATSULA
|
1738010WL069535
|
JATSULA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
JATSULA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-074-001/171-A
(BHANEGOAN)
|
1738010000NRG24280220241585424
|
29/02/2024
|
JYOTI GYANESHWAR
|
1738010WL069535
|
JYOTI GYANESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
JYOTIGYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
LANJI
|
MP-38-010-074-001/211
(BHANEGOAN)
|
1738010000NRG24280220241585425
|
29/02/2024
|
LAXMI KAR
|
1738010WL069535
|
LAXMI KAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719293
|
|
LAXMIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-074-001/214
(BHANEGOAN)
|
1738010000NRG24280220241585427
|
29/02/2024
|
MIRA BAI RATANLAL DESHMUKH
|
1738010WL069535
|
MIRA BAI RATANLAL DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
MIRABAIRATANLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-074-001/231
(BHANEGOAN)
|
1738010000NRG24280220241585428
|
29/02/2024
|
khemu kasiram
|
1738010WL069535
|
khemu kasiram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
khemukasiram
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-074-001/24
(BHANEGOAN)
|
1738010000NRG24280220241585429
|
29/02/2024
|
anita hansraj
|
1738010WL069535
|
anita hansraj
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
anitahansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-074-001/251
(BHANEGOAN)
|
1738010000NRG24280220241585430
|
29/02/2024
|
JAMNA RAJENDRA
|
1738010WL069535
|
JAMNA RAJENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
JAMNARAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-074-001/251
(BHANEGOAN)
|
1738010000NRG24280220241585431
|
29/02/2024
|
RAJU RAJENDRA
|
1738010WL069535
|
RAJU RAJENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAJURAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-074-001/261-B
(BHANEGOAN)
|
1738010000NRG24280220241585432
|
29/02/2024
|
USHA PREMLAL MISARE
|
1738010WL069535
|
USHA PREMLAL MISARE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
USHAPREMLALMISARE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-074-001/264-A
(BHANEGOAN)
|
1738010000NRG24280220241585433
|
29/02/2024
|
sukvanti bhumeshwar
|
1738010WL069535
|
sukvanti bhumeshwar
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
sukvantibhumeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-074-001/28
(BHANEGOAN)
|
1738010000NRG24280220241585434
|
29/02/2024
|
SAVITA SANTOSH
|
1738010WL069535
|
SAVITA SANTOSH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
SAVITASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LANJI
|
MP-38-010-074-001/298
(BHANEGOAN)
|
1738010000NRG24280220241585435
|
29/02/2024
|
urmila ramu
|
1738010WL069535
|
urmila ramu
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
urmilaramu
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-074-001/309
(BHANEGOAN)
|
1738010000NRG24280220241585436
|
29/02/2024
|
lalita ramesh
|
1738010WL069535
|
lalita ramesh
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719293
|
|
lalitaramesh
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-074-001/316
(BHANEGOAN)
|
1738010000NRG24280220241585437
|
29/02/2024
|
MIRABAI THAKRE
|
1738010WL069535
|
MIRABAI THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
MIRABAITHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LANJI
|
MP-38-010-074-001/345
(BHANEGOAN)
|
1738010000NRG24280220241585438
|
29/02/2024
|
shyama krishn
|
1738010WL069535
|
shyama krishn
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
shyamakrishn
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-074-001/353
(BHANEGOAN)
|
1738010000NRG24280220241585439
|
29/02/2024
|
ruplal indal
|
1738010WL069535
|
ruplal indal
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
ruplalindal
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-074-001/354
(BHANEGOAN)
|
1738010000NRG24280220241585440
|
29/02/2024
|
LATA
|
1738010WL069535
|
LATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-074-001/355
(BHANEGOAN)
|
1738010000NRG24280220241585441
|
29/02/2024
|
NIRMALA
|
1738010WL069535
|
NIRMALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-074-001/356
(BHANEGOAN)
|
1738010000NRG24280220241585442
|
29/02/2024
|
kunjilal madhorao
|
1738010WL069535
|
kunjilal madhorao
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
kunjilalmadhorao
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LANJI
|
MP-38-010-074-001/361
(BHANEGOAN)
|
1738010000NRG24280220241585443
|
29/02/2024
|
SULOCHANA PARMESHWAR
|
1738010WL069535
|
SULOCHANA PARMESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
SULOCHANAPARMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-074-001/371-B
(BHANEGOAN)
|
1738010000NRG24280220241585444
|
29/02/2024
|
ashok ratiram
|
1738010WL069535
|
ashok ratiram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
ashokratiram
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-074-001/418
(BHANEGOAN)
|
1738010000NRG24280220241585445
|
29/02/2024
|
shyamshila baliram
|
1738010WL069535
|
shyamshila baliram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
shyamshilabaliram
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-074-001/421
(BHANEGOAN)
|
1738010000NRG24280220241585446
|
29/02/2024
|
Seema Thakre
|
1738010WL069535
|
Seema Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
SeemaThakre
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-074-001/455
(BHANEGOAN)
|
1738010000NRG24280220241585447
|
29/02/2024
|
SANGEETA KISHORI
|
1738010WL069535
|
SANGEETA KISHORI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SANGEETAKISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-074-001/456-B
(BHANEGOAN)
|
1738010000NRG24280220241585448
|
29/02/2024
|
DURGAWATI VIJAY CHAUDHARY
|
1738010WL069535
|
DURGAWATI VIJAY CHAUDHARY
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
DURGAWATIVIJAYCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LANJI
|
MP-38-010-074-001/459
(BHANEGOAN)
|
1738010000NRG24280220241585449
|
29/02/2024
|
KHEMCHAND
|
1738010WL069535
|
KHEMCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
KHEMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LANJI
|
MP-38-010-074-001/463
(BHANEGOAN)
|
1738010000NRG24280220241585450
|
29/02/2024
|
SUNITA NARENDRA
|
1738010WL069535
|
SUNITA NARENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNITANARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-074-001/483-B
(BHANEGOAN)
|
1738010000NRG24280220241585453
|
29/02/2024
|
SANTKALA RAJENDRA
|
1738010WL069535
|
SANTKALA RAJENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
SANTKALARAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-074-001/515-B
(BHANEGOAN)
|
1738010000NRG24280220241585454
|
29/02/2024
|
dashami mahesh
|
1738010WL069535
|
dashami mahesh
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719293
|
|
dashamimahesh
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-074-001/521-B
(BHANEGOAN)
|
1738010000NRG24280220241585455
|
29/02/2024
|
ashok tekchand
|
1738010WL069535
|
ashok tekchand
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
ashoktekchand
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-074-001/53
(BHANEGOAN)
|
1738010000NRG24280220241585456
|
29/02/2024
|
CHANDRAKALA SHYAMU BEDRE
|
1738010WL069535
|
CHANDRAKALA SHYAMU BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHANDRAKALASHYAMUBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-074-001/545
(BHANEGOAN)
|
1738010000NRG24280220241585457
|
29/02/2024
|
SONAM ANIL
|
1738010WL069535
|
SONAM ANIL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
SONAMANIL
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-074-001/582
(BHANEGOAN)
|
1738010000NRG24280220241585458
|
29/02/2024
|
HIRAE
|
1738010WL069535
|
HIRAE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
HIRAE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-074-001/585
(BHANEGOAN)
|
1738010000NRG24280220241585459
|
29/02/2024
|
pramila tulsiram
|
1738010WL069535
|
pramila tulsiram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
pramilatulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-074-001/597-C
(BHANEGOAN)
|
1738010000NRG24280220241585460
|
29/02/2024
|
nirmala gyaneshwar
|
1738010WL069535
|
nirmala gyaneshwar
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
nirmalagyaneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-074-001/62
(BHANEGOAN)
|
1738010000NRG24280220241585462
|
29/02/2024
|
LILESHWARI CHOUDHARY
|
1738010WL069535
|
LILESHWARI CHOUDHARY
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
LILESHWARICHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-074-001/622-B
(BHANEGOAN)
|
1738010000NRG24280220241585463
|
29/02/2024
|
durgi
|
1738010WL069535
|
durgi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
durgi
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-074-001/623
(BHANEGOAN)
|
1738010000NRG24280220241585464
|
29/02/2024
|
dhurpati munnelal
|
1738010WL069535
|
dhurpati munnelal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
dhurpatimunnelal
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-074-001/625-B
(BHANEGOAN)
|
1738010000NRG24280220241585466
|
29/02/2024
|
PRITA BHUNESHWAR
|
1738010WL069535
|
PRITA BHUNESHWAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719293
|
|
PRITABHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-074-001/644
(BHANEGOAN)
|
1738010000NRG24280220241585467
|
29/02/2024
|
CHANDRAKALA KAMAL
|
1738010WL069535
|
CHANDRAKALA KAMAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
CHANDRAKALAKAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-074-001/645
(BHANEGOAN)
|
1738010000NRG24280220241585469
|
29/02/2024
|
SANTOSH KUMAR BEDRE
|
1738010WL069535
|
SANTOSH KUMAR BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SANTOSHKUMARBEDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LANJI
|
MP-38-010-074-001/683-B
(BHANEGOAN)
|
1738010000NRG24280220241585470
|
29/02/2024
|
ARUNA PRAKASH BURADE
|
1738010WL069535
|
ARUNA PRAKASH BURADE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
ARUNAPRAKASHBURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-074-001/714-B
(BHANEGOAN)
|
1738010000NRG24280220241585471
|
29/02/2024
|
ishwari jhanaklal
|
1738010WL069535
|
ishwari jhanaklal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
ishwarijhanaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-074-001/740
(BHANEGOAN)
|
1738010000NRG24280220241585472
|
29/02/2024
|
nirmala
|
1738010WL069535
|
nirmala
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-074-001/741-B
(BHANEGOAN)
|
1738010000NRG24280220241585473
|
29/02/2024
|
rukhmani suresh
|
1738010WL069535
|
rukhmani suresh
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
rukhmanisuresh
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-074-001/742-B
(BHANEGOAN)
|
1738010000NRG24280220241585474
|
29/02/2024
|
balvanti ganesh
|
1738010WL069535
|
balvanti ganesh
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
balvantiganesh
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-074-001/742-C
(BHANEGOAN)
|
1738010000NRG24280220241585475
|
29/02/2024
|
KALAWANTI BHOJRAM
|
1738010WL069535
|
KALAWANTI BHOJRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
KALAWANTIBHOJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-074-001/746-A
(BHANEGOAN)
|
1738010000NRG24280220241585476
|
29/02/2024
|
radhika nehru
|
1738010WL069535
|
radhika nehru
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
radhikanehru
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-074-001/747
(BHANEGOAN)
|
1738010000NRG24280220241585477
|
29/02/2024
|
parwati aatmaram
|
1738010WL069535
|
parwati aatmaram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
parwatiaatmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-074-001/763-B
(BHANEGOAN)
|
1738010000NRG24280220241585478
|
29/02/2024
|
REENA CHAUDHARI
|
1738010WL069535
|
REENA CHAUDHARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
REENACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-074-001/773
(BHANEGOAN)
|
1738010000NRG24280220241585479
|
29/02/2024
|
CHHAYA ROSHAN DESHMUKH
|
1738010WL069535
|
CHHAYA ROSHAN DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHHAYAROSHANDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-074-001/871
(BHANEGOAN)
|
1738010000NRG24280220241585481
|
29/02/2024
|
Roshani Thakre
|
1738010WL069535
|
Roshani Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
RoshaniThakre
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-074-001/875
(BHANEGOAN)
|
1738010000NRG24280220241585483
|
29/02/2024
|
maya shivram
|
1738010WL069535
|
maya shivram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
mayashivram
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-074-001/877
(BHANEGOAN)
|
1738010000NRG24280220241585484
|
29/02/2024
|
kavita khemraj
|
1738010WL069535
|
kavita khemraj
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719293
|
|
kavitakhemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-074-001/881
(BHANEGOAN)
|
1738010000NRG24280220241585485
|
29/02/2024
|
rajvanti tulsiram
|
1738010WL069535
|
rajvanti tulsiram
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
rajvantitulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
LANJI
|
MP-38-010-074-001/89
(BHANEGOAN)
|
1738010000NRG24280220241585486
|
29/02/2024
|
KIRTI MAHESH BHUTE
|
1738010WL069535
|
KIRTI MAHESH BHUTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
KIRTIMAHESHBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-074-001/895
(BHANEGOAN)
|
1738010000NRG24280220241585487
|
29/02/2024
|
LALITA MANIRAM
|
1738010WL069535
|
LALITA MANIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
LALITAMANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-074-001/919
(BHANEGOAN)
|
1738010000NRG24280220241585488
|
29/02/2024
|
RAMBATI DULESHWAR
|
1738010WL069535
|
RAMBATI DULESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
RAMBATIDULESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-074-001/93
(BHANEGOAN)
|
1738010000NRG24280220241585489
|
29/02/2024
|
sushila chhotelal
|
1738010WL069535
|
sushila chhotelal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
sushilachhotelal
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-074-001/935
(BHANEGOAN)
|
1738010000NRG24280220241585490
|
29/02/2024
|
JYOTI JITENDRA
|
1738010WL069535
|
JYOTI JITENDRA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719293
|
|
JYOTIJITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-074-001/944
(BHANEGOAN)
|
1738010000NRG24280220241585491
|
29/02/2024
|
KALPANA BHUNESHWAR
|
1738010WL069535
|
KALPANA BHUNESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
KALPANABHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-074-001/97-B
(BHANEGOAN)
|
1738010000NRG24280220241585492
|
29/02/2024
|
SHANTI RAMLAL BEDRE
|
1738010WL069535
|
SHANTI RAMLAL BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHANTIRAMLALBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-074-001/974-A
(BHANEGOAN)
|
1738010000NRG24280220241585493
|
29/02/2024
|
SALITA KUTHE
|
1738010WL069535
|
SALITA KUTHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SALITAKUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198657
|
198657
|
|
|
|
|
|
|
|
|
224
|
LANJI
|
MP-38-010-009-001/09
(BHURSADONGRI)
|
1738010009NRG24280220241585718
|
29/02/2024
|
Sushila Shekh
|
1738010009WL069561
|
Sushila Shekh
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
13/04/2024
|
|
301719293
|
|
SushilaShekh
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-009-001/104
(BHURSADONGRI)
|
1738010009NRG24280220241585720
|
29/02/2024
|
SHARDA DHOK
|
1738010009WL069561
|
SHARDA DHOK
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
SHARDADHOK
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LANJI
|
MP-38-010-009-001/105
(BHURSADONGRI)
|
1738010009NRG24280220241585721
|
29/02/2024
|
Rambai RAJKUMAR KODVATTI
|
1738010009WL069561
|
Rambai RAJKUMAR KODVATTI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
RambaiRAJKUMARKODVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LANJI
|
MP-38-010-009-001/105-B
(BHURSADONGRI)
|
1738010009NRG24280220241585722
|
29/02/2024
|
SUSHILA KODWATI
|
1738010009WL069561
|
SUSHILA KODWATI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
SUSHILAKODWATI
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LANJI
|
MP-38-010-009-001/107
(BHURSADONGRI)
|
1738010009NRG24280220241585723
|
29/02/2024
|
SAGANBAI SRIRAM
|
1738010009WL069561
|
SAGANBAI SRIRAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
SAGANBAISRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LANJI
|
MP-38-010-009-001/108
(BHURSADONGRI)
|
1738010009NRG24280220241585724
|
29/02/2024
|
PRABHA UIKE
|
1738010009WL069561
|
PRABHA UIKE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
PRABHAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LANJI
|
MP-38-010-009-001/12
(BHURSADONGRI)
|
1738010009NRG24280220241585725
|
29/02/2024
|
Sumitra klachuri
|
1738010009WL069561
|
Sumitra klachuri
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
Sumitraklachuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LANJI
|
MP-38-010-009-001/12-A
(BHURSADONGRI)
|
1738010009NRG24280220241585726
|
29/02/2024
|
Priya Kalchuri
|
1738010009WL069561
|
Priya Kalchuri
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
PriyaKalchuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LANJI
|
MP-38-010-009-001/120
(BHURSADONGRI)
|
1738010009NRG24280220241585727
|
29/02/2024
|
SUNITA JITENDRA NAGWANSHI
|
1738010009WL069561
|
SUNITA JITENDRA NAGWANSHI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNITAJITENDRANAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LANJI
|
MP-38-010-009-001/124
(BHURSADONGRI)
|
1738010009NRG24280220241585729
|
29/02/2024
|
Jaman Bai
|
1738010009WL069561
|
Jaman Bai
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
JamanBai
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LANJI
|
MP-38-010-009-001/125
(BHURSADONGRI)
|
1738010009NRG24280220241585730
|
29/02/2024
|
SULKAN DAYARAM
|
1738010009WL069561
|
SULKAN DAYARAM
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
SULKANDAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LANJI
|
MP-38-010-009-001/125-A
(BHURSADONGRI)
|
1738010009NRG24280220241585731
|
29/02/2024
|
LALESHWARI YOGRAJ PUSAM
|
1738010009WL069561
|
LALESHWARI YOGRAJ PUSAM
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
LALESHWARIYOGRAJPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LANJI
|
MP-38-010-009-001/129
(BHURSADONGRI)
|
1738010009NRG24280220241585732
|
29/02/2024
|
DEVLABAI DHANRAJ KODWATI
|
1738010009WL069561
|
DEVLABAI DHANRAJ KODWATI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
DEVLABAIDHANRAJKODWATI
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LANJI
|
MP-38-010-009-001/136-A
(BHURSADONGRI)
|
1738010009NRG24280220241585733
|
29/02/2024
|
PREMLATAKISANLAL SHIVALIYA
|
1738010009WL069561
|
PREMLATAKISANLAL SHIVALIYA
|
00051
|
MAHB0001057
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
301719293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
LANJI
|
MP-38-010-009-001/14
(BHURSADONGRI)
|
1738010009NRG24280220241585734
|
29/02/2024
|
SAMABAI KANHAIYALA
|
1738010009WL069561
|
SAMABAI KANHAIYALA
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
SAMABAIKANHAIYALA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-009-001/141
(BHURSADONGRI)
|
1738010009NRG24280220241585735
|
29/02/2024
|
Shanta Bai
|
1738010009WL069561
|
Shanta Bai
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
ShantaBai
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LANJI
|
MP-38-010-009-001/142-B
(BHURSADONGRI)
|
1738010009NRG24280220241585736
|
29/02/2024
|
PUSHPABAI MALGAM
|
1738010009WL069561
|
PUSHPABAI MALGAM
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
PUSHPABAIMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-009-001/147
(BHURSADONGRI)
|
1738010009NRG24280220241585738
|
29/02/2024
|
MANISHA
|
1738010009WL069561
|
MANISHA
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LANJI
|
MP-38-010-009-001/151
(BHURSADONGRI)
|
1738010009NRG24280220241585741
|
29/02/2024
|
ROOPVANTI IESHULAL DHOK
|
1738010009WL069561
|
ROOPVANTI IESHULAL DHOK
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
ROOPVANTIIESHULALDHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LANJI
|
MP-38-010-009-001/164
(BHURSADONGRI)
|
1738010009NRG24280220241585742
|
29/02/2024
|
Mamta FULCHAND SIRAME
|
1738010009WL069561
|
Mamta FULCHAND SIRAME
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
MamtaFULCHANDSIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LANJI
|
MP-38-010-009-001/174
(BHURSADONGRI)
|
1738010009NRG24280220241585743
|
29/02/2024
|
Imla bai
|
1738010009WL069561
|
Imla bai
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
Imlabai
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
LANJI
|
MP-38-010-009-001/174-A
(BHURSADONGRI)
|
1738010009NRG24280220241585744
|
29/02/2024
|
sHANTI uIKEY
|
1738010009WL069561
|
sHANTI uIKEY
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
sHANTIuIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LANJI
|
MP-38-010-009-001/180-A
(BHURSADONGRI)
|
1738010009NRG24280220241585745
|
29/02/2024
|
Malan Uikey
|
1738010009WL069561
|
Malan Uikey
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
MalanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LANJI
|
MP-38-010-009-001/182
(BHURSADONGRI)
|
1738010009NRG24280220241585746
|
29/02/2024
|
TIJRAM
|
1738010009WL069561
|
TIJRAM
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
TIJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LANJI
|
MP-38-010-009-001/188-A
(BHURSADONGRI)
|
1738010009NRG24280220241585749
|
29/02/2024
|
Dasnav TIKARAM VATTI
|
1738010009WL069561
|
Dasnav TIKARAM VATTI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
DasnavTIKARAMVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LANJI
|
MP-38-010-009-001/188-A
(BHURSADONGRI)
|
1738010009NRG24280220241585748
|
29/02/2024
|
TIKARAM WATTI
|
1738010009WL069561
|
TIKARAM WATTI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
TIKARAMWATTI
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LANJI
|
MP-38-010-009-001/195
(BHURSADONGRI)
|
1738010009NRG24280220241585752
|
29/02/2024
|
Ayush Meharban
|
1738010009WL069561
|
Ayush Meharban
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
AyushMeharban
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LANJI
|
MP-38-010-009-001/195
(BHURSADONGRI)
|
1738010009NRG24280220241585751
|
29/02/2024
|
BHVANI TILASI
|
1738010009WL069561
|
BHVANI TILASI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
BHVANITILASI
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
LANJI
|
MP-38-010-009-001/200
(BHURSADONGRI)
|
1738010009NRG24280220241585753
|
29/02/2024
|
SHANKAR LONDU PUSAM
|
1738010009WL069561
|
SHANKAR LONDU PUSAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
SHANKARLONDUPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LANJI
|
MP-38-010-009-001/202-A
(BHURSADONGRI)
|
1738010009NRG24280220241585755
|
29/02/2024
|
Indra Bai Pusam
|
1738010009WL069561
|
Indra Bai Pusam
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
13/04/2024
|
|
301719293
|
|
IndraBaiPusam
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LANJI
|
MP-38-010-009-001/202-A
(BHURSADONGRI)
|
1738010009NRG24280220241585754
|
29/02/2024
|
SANTKALA YUVRAJ PUSAM
|
1738010009WL069561
|
SANTKALA YUVRAJ PUSAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
SANTKALAYUVRAJPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LANJI
|
MP-38-010-009-001/205-B
(BHURSADONGRI)
|
1738010009NRG24280220241585756
|
29/02/2024
|
Jhelan PANDRY
|
1738010009WL069561
|
Jhelan PANDRY
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
13/04/2024
|
|
301719293
|
|
JhelanPANDRY
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
LANJI
|
MP-38-010-009-001/205-B
(BHURSADONGRI)
|
1738010009NRG24280220241585757
|
29/02/2024
|
JYOTI WATTI
|
1738010009WL069561
|
JYOTI WATTI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
JYOTIWATTI
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LANJI
|
MP-38-010-009-001/206-A
(BHURSADONGRI)
|
1738010009NRG24280220241585758
|
29/02/2024
|
shashikala kanhaiyalal vatti
|
1738010009WL069561
|
shashikala kanhaiyalal vatti
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
13/04/2024
|
|
301719293
|
|
shashikalakanhaiyalalvatti
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-009-001/214
(BHURSADONGRI)
|
1738010009NRG24280220241585759
|
29/02/2024
|
anaram
|
1738010009WL069561
|
anaram
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
anaram
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LANJI
|
MP-38-010-009-001/214
(BHURSADONGRI)
|
1738010009NRG24280220241585760
|
29/02/2024
|
ROSHANLAL WADIVE
|
1738010009WL069561
|
ROSHANLAL WADIVE
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719293
|
|
ROSHANLALWADIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LANJI
|
MP-38-010-009-001/223-A
(BHURSADONGRI)
|
1738010009NRG24280220241585761
|
29/02/2024
|
JITENDRA SINGH KALCHURI
|
1738010009WL069561
|
JITENDRA SINGH KALCHURI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
JITENDRASINGHKALCHURI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-009-001/31-A
(BHURSADONGRI)
|
1738010009NRG24280220241585762
|
29/02/2024
|
KIRAN BHUMKE
|
1738010009WL069561
|
KIRAN BHUMKE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301719293
|
|
KIRANBHUMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LANJI
|
MP-38-010-009-001/39
(BHURSADONGRI)
|
1738010009NRG24280220241585764
|
29/02/2024
|
SUNITA MEHARBAN
|
1738010009WL069561
|
SUNITA MEHARBAN
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNITAMEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LANJI
|
MP-38-010-009-001/42
(BHURSADONGRI)
|
1738010009NRG24280220241585765
|
29/02/2024
|
PRABHA BHURIYA SHIRAME
|
1738010009WL069561
|
PRABHA BHURIYA SHIRAME
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
PRABHABHURIYASHIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LANJI
|
MP-38-010-009-001/42-B
(BHURSADONGRI)
|
1738010009NRG24280220241585767
|
29/02/2024
|
Lalita Sirame
|
1738010009WL069561
|
Lalita Sirame
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
13/04/2024
|
|
301719293
|
|
LalitaSirame
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
LANJI
|
MP-38-010-009-001/43-A
(BHURSADONGRI)
|
1738010009NRG24280220241585768
|
29/02/2024
|
Basanti Bai Nagose
|
1738010009WL069561
|
Basanti Bai Nagose
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
BasantiBaiNagose
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
LANJI
|
MP-38-010-009-001/45-A
(BHURSADONGRI)
|
1738010009NRG24280220241585769
|
29/02/2024
|
DARKAN BAI VATTHI
|
1738010009WL069561
|
DARKAN BAI VATTHI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
DARKANBAIVATTHI
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
LANJI
|
MP-38-010-009-001/54
(BHURSADONGRI)
|
1738010009NRG24280220241585770
|
29/02/2024
|
IMLABAI PUSAM
|
1738010009WL069561
|
IMLABAI PUSAM
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
IMLABAIPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LANJI
|
MP-38-010-009-001/54-B
(BHURSADONGRI)
|
1738010009NRG24280220241585771
|
29/02/2024
|
MANTURABAI PUSAM
|
1738010009WL069561
|
MANTURABAI PUSAM
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
MANTURABAIPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
LANJI
|
MP-38-010-009-001/55
(BHURSADONGRI)
|
1738010009NRG24280220241585772
|
29/02/2024
|
RITA PUSAM
|
1738010009WL069561
|
RITA PUSAM
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
13/04/2024
|
|
301719293
|
|
RITAPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
LANJI
|
MP-38-010-009-001/56
(BHURSADONGRI)
|
1738010009NRG24280220241585773
|
29/02/2024
|
CHETAN MEHARBAN
|
1738010009WL069561
|
CHETAN MEHARBAN
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHETANMEHARBAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
271
|
LANJI
|
MP-38-010-009-001/64
(BHURSADONGRI)
|
1738010009NRG24280220241585775
|
29/02/2024
|
BUDHVARA BAI KASHIRAM DHARNE
|
1738010009WL069561
|
BUDHVARA BAI KASHIRAM DHARNE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
BUDHVARABAIKASHIRAMDHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
LANJI
|
MP-38-010-009-001/7-B
(BHURSADONGRI)
|
1738010009NRG24280220241585777
|
29/02/2024
|
PRAMOD
|
1738010009WL069561
|
PRAMOD
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
LANJI
|
MP-38-010-009-001/70
(BHURSADONGRI)
|
1738010009NRG24280220241585778
|
29/02/2024
|
Parbata Bai Pandre
|
1738010009WL069561
|
Parbata Bai Pandre
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
ParbataBaiPandre
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
LANJI
|
MP-38-010-009-001/70-A
(BHURSADONGRI)
|
1738010009NRG24280220241585779
|
29/02/2024
|
CHANDRAKAL RAMCHAND MARASKOLE
|
1738010009WL069561
|
CHANDRAKAL RAMCHAND MARASKOLE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
CHANDRAKALRAMCHANDMARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
LANJI
|
MP-38-010-009-001/71-B
(BHURSADONGRI)
|
1738010009NRG24280220241585780
|
29/02/2024
|
Kanta Bai
|
1738010009WL069561
|
Kanta Bai
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
KantaBai
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
LANJI
|
MP-38-010-009-001/71-C
(BHURSADONGRI)
|
1738010009NRG24280220241585781
|
29/02/2024
|
RUPLATA SEVAKRAM UIKEY
|
1738010009WL069561
|
RUPLATA SEVAKRAM UIKEY
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
13/04/2024
|
|
301719293
|
|
RUPLATASEVAKRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
LANJI
|
MP-38-010-009-001/72
(BHURSADONGRI)
|
1738010009NRG24280220241585782
|
29/02/2024
|
Shishula Bai
|
1738010009WL069561
|
Shishula Bai
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
ShishulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LANJI
|
MP-38-010-009-001/72
(BHURSADONGRI)
|
1738010009NRG24280220241585783
|
29/02/2024
|
Sima Uikey
|
1738010009WL069561
|
Sima Uikey
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
SimaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
LANJI
|
MP-38-010-009-001/80
(BHURSADONGRI)
|
1738010009NRG24280220241585784
|
29/02/2024
|
Radhika Valke
|
1738010009WL069561
|
Radhika Valke
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
RadhikaValke
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
LANJI
|
MP-38-010-009-001/81-B
(BHURSADONGRI)
|
1738010009NRG24280220241585785
|
29/02/2024
|
Manisha Bai Malgam
|
1738010009WL069561
|
Manisha Bai Malgam
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
ManishaBaiMalgam
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
LANJI
|
MP-38-010-009-001/82
(BHURSADONGRI)
|
1738010009NRG24280220241585786
|
29/02/2024
|
Bhagan Madavi
|
1738010009WL069561
|
Bhagan Madavi
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
BhaganMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
LANJI
|
MP-38-010-009-001/82-A
(BHURSADONGRI)
|
1738010009NRG24280220241585787
|
29/02/2024
|
BEGAN SUKHCHAND Saiyam
|
1738010009WL069561
|
BEGAN SUKHCHAND Saiyam
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
BEGANSUKHCHANDSaiyam
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
LANJI
|
MP-38-010-009-001/89
(BHURSADONGRI)
|
1738010009NRG24280220241585789
|
29/02/2024
|
Padma SHRIRAME
|
1738010009WL069561
|
Padma SHRIRAME
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
PadmaSHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
LANJI
|
MP-38-010-009-001/89-A
(BHURSADONGRI)
|
1738010009NRG24280220241585790
|
29/02/2024
|
Mamta VIRENDRA SHIRAME
|
1738010009WL069561
|
Mamta VIRENDRA SHIRAME
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
MamtaVIRENDRASHIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
LANJI
|
MP-38-010-009-001/91-A
(BHURSADONGRI)
|
1738010009NRG24280220241585792
|
29/02/2024
|
Gondika shrilal valke
|
1738010009WL069561
|
Gondika shrilal valke
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
Gondikashrilalvalke
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
LANJI
|
MP-38-010-009-001/91-A
(BHURSADONGRI)
|
1738010009NRG24280220241585791
|
29/02/2024
|
SHRILAL
|
1738010009WL069561
|
SHRILAL
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LANJI
|
MP-38-010-011-002/186
(BAMHANWADA)
|
1738010011NRG24280220241584746
|
29/02/2024
|
HAUSHEE
|
1738010011WL069480
|
HAUSHEE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
HAUSHEE
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-011-002/246
(BAMHANWADA)
|
1738010011NRG24280220241584753
|
29/02/2024
|
MANISHA
|
1738010011WL069480
|
MANISHA
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719293
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LANJI
|
MP-38-010-011-002/258
(BAMHANWADA)
|
1738010011NRG24280220241584755
|
29/02/2024
|
DILAN
|
1738010011WL069480
|
DILAN
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719293
|
|
DILAN
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
LANJI
|
MP-38-010-011-002/296
(BAMHANWADA)
|
1738010011NRG24280220241584757
|
29/02/2024
|
KALAVATI
|
1738010011WL069480
|
KALAVATI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LANJI
|
MP-38-010-011-002/34
(BAMHANWADA)
|
1738010011NRG24280220241584761
|
29/02/2024
|
SHIVLATA
|
1738010011WL069480
|
SHIVLATA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
SHIVLATA
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
LANJI
|
MP-38-010-011-002/38
(BAMHANWADA)
|
1738010011NRG24280220241584765
|
29/02/2024
|
KESHAR
|
1738010011WL069480
|
KESHAR
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719293
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
LANJI
|
MP-38-010-011-002/46
(BAMHANWADA)
|
1738010011NRG24280220241584770
|
29/02/2024
|
DILESHWARI
|
1738010011WL069480
|
DILESHWARI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719293
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
LANJI
|
MP-38-010-024-002/227
(DAHEGAON)
|
1738010024NRG24290220241587056
|
29/02/2024
|
YOGITA KAILASH RAMTEKE
|
1738010024WL069610
|
YOGITA KAILASH RAMTEKE
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
YOGITAKAILASHRAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
LANJI
|
MP-38-010-028-001/253
(KEREGAON)
|
1738010000NRG24290220241586488
|
29/02/2024
|
parbatabai sobhanlal chauhan
|
1738010WL069588
|
parbatabai sobhanlal chauhan
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
parbatabaisobhanlalchauhan
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
LANJI
|
MP-38-010-029-001/329-A
(MANERI)
|
1738010029NRG24280220241584644
|
29/02/2024
|
aasha
|
1738010029WL069476
|
aasha
|
00051
|
MAHB0001057
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LANJI
|
MP-38-010-069-001/14-A
(BADGOAN(M))
|
1738010000NRG24290220241587156
|
29/02/2024
|
LALIT
|
1738010WL069622
|
LALIT
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301719293
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82276
|
82276
|
|
|
|
|
|
|
|
|
298
|
LANJI
|
MP-38-010-028-001/149-B
(KEREGAON)
|
1738010000NRG24290220241586476
|
29/02/2024
|
REETA BANSOD
|
1738010WL069588
|
REETA BANSOD
|
00089
|
CBIN0281039
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
REETABANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
299
|
LANJI
|
MP-38-010-001-001/153-D
(KANSULI)
|
1738010001NRG24280220241585870
|
29/02/2024
|
Laxan
|
1738010001WL069567
|
Laxan
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719293
|
|
Laxan
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-001-001/389-A
(KANSULI)
|
1738010001NRG24280220241585873
|
29/02/2024
|
RAM BAI
|
1738010001WL069567
|
RAM BAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
LANJI
|
MP-38-010-001-002/234
(KANSULI)
|
1738010001NRG24280220241585878
|
29/02/2024
|
DURGESH
|
1738010001WL069567
|
DURGESH
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301719293
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
LANJI
|
MP-38-010-001-002/375
(KANSULI)
|
1738010001NRG24280220241585885
|
29/02/2024
|
Sarelal
|
1738010001WL069567
|
Sarelal
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
Sarelal
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-001-002/378
(KANSULI)
|
1738010001NRG24280220241585886
|
29/02/2024
|
REKHA KAWRE
|
1738010001WL069567
|
REKHA KAWRE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
REKHAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
LANJI
|
MP-38-010-001-002/379
(KANSULI)
|
1738010001NRG24280220241585887
|
29/02/2024
|
Shashikala bahe
|
1738010001WL069567
|
Shashikala bahe
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
Shashikalabahe
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
LANJI
|
MP-38-010-001-005/113-A
(KANSULI)
|
1738010077NRG24290220241586139
|
29/02/2024
|
RAJENADRA
|
1738010077WL069579
|
RAJENADRA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAJENADRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-001-005/116-A
(KANSULI)
|
1738010077NRG24290220241586140
|
29/02/2024
|
CHIATRAM
|
1738010077WL069579
|
CHIATRAM
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHIATRAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-001-008/102
(KANSULI)
|
1738010077NRG24290220241586144
|
29/02/2024
|
KAVOSILA
|
1738010077WL069579
|
KAVOSILA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
KAVOSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LANJI
|
MP-38-010-001-008/104-B
(KANSULI)
|
1738010077NRG24290220241586145
|
29/02/2024
|
LOKESH
|
1738010077WL069579
|
LOKESH
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301719293
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
LANJI
|
MP-38-010-009-001/104
(BHURSADONGRI)
|
1738010009NRG24280220241585719
|
29/02/2024
|
MANIRAM TULSIRAM DHOK
|
1738010009WL069561
|
MANIRAM TULSIRAM DHOK
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301719293
|
|
MANIRAMTULSIRAMDHOK
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
LANJI
|
MP-38-010-009-001/121
(BHURSADONGRI)
|
1738010009NRG24280220241585728
|
29/02/2024
|
Savita Malgam
|
1738010009WL069561
|
Savita Malgam
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301719293
|
|
SavitaMalgam
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
LANJI
|
MP-38-010-009-001/57-A
(BHURSADONGRI)
|
1738010009NRG24280220241585774
|
29/02/2024
|
MANGLA PUSAM
|
1738010009WL069561
|
MANGLA PUSAM
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301719293
|
|
MANGLAPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
LANJI
|
MP-38-010-018-001/363
(DEWRBELI)
|
1738010000NRG24280220241586023
|
29/02/2024
|
BAMNINBAI
|
1738010WL069576
|
BAMNINBAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
BAMNINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LANJI
|
MP-38-010-018-001/363
(DEWRBELI)
|
1738010000NRG24280220241586024
|
29/02/2024
|
BUDARI
|
1738010WL069576
|
BUDARI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
BUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
LANJI
|
MP-38-010-018-001/388
(DEWRBELI)
|
1738010000NRG24280220241586025
|
29/02/2024
|
PREMVATI
|
1738010WL069576
|
PREMVATI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
LANJI
|
MP-38-010-018-001/388-A
(DEWRBELI)
|
1738010000NRG24280220241586026
|
29/02/2024
|
barsanlal
|
1738010WL069576
|
barsanlal
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
barsanlal
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-018-001/467
(DEWRBELI)
|
1738010000NRG24280220241586027
|
29/02/2024
|
SHAMBATI
|
1738010WL069576
|
SHAMBATI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LANJI
|
MP-38-010-018-001/467-B
(DEWRBELI)
|
1738010000NRG24280220241586028
|
29/02/2024
|
RAJBATI
|
1738010WL069576
|
RAJBATI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LANJI
|
MP-38-010-018-003/208-A
(DEWRBELI)
|
1738010000NRG24280220241586071
|
29/02/2024
|
JAYSINGH
|
1738010WL069577
|
JAYSINGH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
LANJI
|
MP-38-010-018-003/218
(DEWRBELI)
|
1738010000NRG24280220241586073
|
29/02/2024
|
MAMTA BAI DHURVE
|
1738010WL069577
|
MAMTA BAI DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
MAMTABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
LANJI
|
MP-38-010-018-003/218
(DEWRBELI)
|
1738010000NRG24280220241586072
|
29/02/2024
|
NAVAL SINGH
|
1738010WL069577
|
NAVAL SINGH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
LANJI
|
MP-38-010-018-003/220-A
(DEWRBELI)
|
1738010000NRG24280220241586075
|
29/02/2024
|
NAINIBAI
|
1738010WL069577
|
NAINIBAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
NAINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
LANJI
|
MP-38-010-018-003/220-A
(DEWRBELI)
|
1738010000NRG24280220241586074
|
29/02/2024
|
UATTAMSINGH
|
1738010WL069577
|
UATTAMSINGH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
UATTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
LANJI
|
MP-38-010-018-003/234
(DEWRBELI)
|
1738010000NRG24280220241586077
|
29/02/2024
|
KUNTI
|
1738010WL069577
|
KUNTI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
LANJI
|
MP-38-010-018-003/234
(DEWRBELI)
|
1738010000NRG24280220241586076
|
29/02/2024
|
SUNDELAL
|
1738010WL069577
|
SUNDELAL
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
LANJI
|
MP-38-010-018-003/246-A
(DEWRBELI)
|
1738010000NRG24280220241586078
|
29/02/2024
|
BHAGATSINH
|
1738010WL069577
|
BHAGATSINH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
BHAGATSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
LANJI
|
MP-38-010-018-003/253
(DEWRBELI)
|
1738010000NRG24280220241586081
|
29/02/2024
|
Dhurodan
|
1738010WL069577
|
Dhurodan
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
Dhurodan
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
LANJI
|
MP-38-010-018-003/253
(DEWRBELI)
|
1738010000NRG24280220241586080
|
29/02/2024
|
LALITA
|
1738010WL069577
|
LALITA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
LANJI
|
MP-38-010-018-003/253
(DEWRBELI)
|
1738010000NRG24280220241586079
|
29/02/2024
|
MOPALHA
|
1738010WL069577
|
MOPALHA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
MOPALHA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
LANJI
|
MP-38-010-018-003/256-B
(DEWRBELI)
|
1738010000NRG24280220241586082
|
29/02/2024
|
DEVAN
|
1738010WL069577
|
DEVAN
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
DEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
LANJI
|
MP-38-010-018-003/256-B
(DEWRBELI)
|
1738010000NRG24280220241586083
|
29/02/2024
|
DEVANLAL
|
1738010WL069577
|
DEVANLAL
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
DEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
LANJI
|
MP-38-010-018-003/260
(DEWRBELI)
|
1738010000NRG24280220241586084
|
29/02/2024
|
MOHANVATI
|
1738010WL069577
|
MOHANVATI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
MOHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
LANJI
|
MP-38-010-018-003/260
(DEWRBELI)
|
1738010000NRG24280220241586085
|
29/02/2024
|
SHAMSINGH MARAVI
|
1738010WL069577
|
SHAMSINGH MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHAMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-018-003/440-A
(DEWRBELI)
|
1738010000NRG24280220241586087
|
29/02/2024
|
SUJANSINGH PARTE
|
1738010WL069577
|
SUJANSINGH PARTE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUJANSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
LANJI
|
MP-38-010-018-003/448
(DEWRBELI)
|
1738010000NRG24280220241586088
|
29/02/2024
|
JANKI
|
1738010WL069577
|
JANKI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
LANJI
|
MP-38-010-018-003/463-B
(DEWRBELI)
|
1738010000NRG24280220241586089
|
29/02/2024
|
JAYDEVSINGH MARAVI
|
1738010WL069577
|
JAYDEVSINGH MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
JAYDEVSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
LANJI
|
MP-38-010-018-004/32
(DEWRBELI)
|
1738010000NRG24280220241586030
|
29/02/2024
|
LATTI
|
1738010WL069576
|
LATTI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
LATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
LANJI
|
MP-38-010-018-005/123
(DEWRBELI)
|
1738010000NRG24280220241586031
|
29/02/2024
|
KISAN LAL
|
1738010WL069576
|
KISAN LAL
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
LANJI
|
MP-38-010-018-005/126
(DEWRBELI)
|
1738010000NRG24280220241586090
|
29/02/2024
|
GANESH
|
1738010WL069578
|
GANESH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
LANJI
|
MP-38-010-018-005/130
(DEWRBELI)
|
1738010000NRG24280220241586032
|
29/02/2024
|
RASIDABI
|
1738010WL069576
|
RASIDABI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
RASIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
LANJI
|
MP-38-010-018-005/130-B
(DEWRBELI)
|
1738010000NRG24280220241586033
|
29/02/2024
|
MOSHIN
|
1738010WL069576
|
MOSHIN
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
MOSHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
LANJI
|
MP-38-010-018-005/135
(DEWRBELI)
|
1738010000NRG24280220241586091
|
29/02/2024
|
KERIBAI
|
1738010WL069578
|
KERIBAI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
KERIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
LANJI
|
MP-38-010-018-005/145-C
(DEWRBELI)
|
1738010000NRG24280220241586092
|
29/02/2024
|
Samal
|
1738010WL069578
|
Samal
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
Samal
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
LANJI
|
MP-38-010-018-005/151-A
(DEWRBELI)
|
1738010000NRG24280220241586093
|
29/02/2024
|
MALEJ
|
1738010WL069578
|
MALEJ
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
MALEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
LANJI
|
MP-38-010-018-005/159-A
(DEWRBELI)
|
1738010000NRG24280220241586034
|
29/02/2024
|
Jainkumar
|
1738010WL069576
|
Jainkumar
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
Jainkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
LANJI
|
MP-38-010-018-005/159-A
(DEWRBELI)
|
1738010000NRG24280220241586035
|
29/02/2024
|
Kunti bai
|
1738010WL069576
|
Kunti bai
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
LANJI
|
MP-38-010-018-005/160-A
(DEWRBELI)
|
1738010000NRG24280220241586094
|
29/02/2024
|
HIRALAL
|
1738010WL069578
|
HIRALAL
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
LANJI
|
MP-38-010-018-005/173
(DEWRBELI)
|
1738010000NRG24280220241586095
|
29/02/2024
|
BEEJU
|
1738010WL069578
|
BEEJU
|
00089
|
CBIN0281494
|
1284
|
1284
|
Rejected
|
12/04/2024
|
|
301719293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
LANJI
|
MP-38-010-018-005/180
(DEWRBELI)
|
1738010000NRG24280220241586096
|
29/02/2024
|
Dinesh kumar Yadav
|
1738010WL069578
|
Dinesh kumar Yadav
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
DineshkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
LANJI
|
MP-38-010-018-005/186
(DEWRBELI)
|
1738010000NRG24280220241586097
|
29/02/2024
|
RAMBATI
|
1738010WL069578
|
RAMBATI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010000NRG24280220241586038
|
29/02/2024
|
Puja markam
|
1738010WL069576
|
Puja markam
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
Pujamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010000NRG24280220241586037
|
29/02/2024
|
SUKARAJI
|
1738010WL069576
|
SUKARAJI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUKARAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
LANJI
|
MP-38-010-018-005/541
(DEWRBELI)
|
1738010000NRG24280220241586098
|
29/02/2024
|
SAMALBATI
|
1738010WL069578
|
SAMALBATI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
SAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
LANJI
|
MP-38-010-018-005/558
(DEWRBELI)
|
1738010000NRG24280220241586099
|
29/02/2024
|
BIshali
|
1738010WL069578
|
BIshali
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
BIshali
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
LANJI
|
MP-38-010-018-006/266
(DEWRBELI)
|
1738010000NRG24280220241586101
|
29/02/2024
|
INDRA BAI
|
1738010WL069578
|
INDRA BAI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
LANJI
|
MP-38-010-018-006/266
(DEWRBELI)
|
1738010000NRG24280220241586100
|
29/02/2024
|
ROHIT MARKAM
|
1738010WL069578
|
ROHIT MARKAM
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
ROHITMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
LANJI
|
MP-38-010-018-006/269
(DEWRBELI)
|
1738010000NRG24280220241586102
|
29/02/2024
|
PRAMILA
|
1738010WL069578
|
PRAMILA
|
00089
|
CBIN0281494
|
856
|
856
|
Processed
|
12/04/2024
|
|
301719293
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
LANJI
|
MP-38-010-018-006/271-A
(DEWRBELI)
|
1738010000NRG24280220241586103
|
29/02/2024
|
BRIJLAL MARKAM
|
1738010WL069578
|
BRIJLAL MARKAM
|
00089
|
CBIN0281494
|
428
|
428
|
Processed
|
12/04/2024
|
|
301719293
|
|
BRIJLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-018-006/271-A
(DEWRBELI)
|
1738010000NRG24280220241586104
|
29/02/2024
|
KUMHARIN
|
1738010WL069578
|
KUMHARIN
|
00089
|
CBIN0281494
|
428
|
428
|
Processed
|
12/04/2024
|
|
301719293
|
|
KUMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
LANJI
|
MP-38-010-018-006/271-B
(DEWRBELI)
|
1738010000NRG24280220241586106
|
29/02/2024
|
RAM BAI
|
1738010WL069578
|
RAM BAI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
LANJI
|
MP-38-010-018-006/271-B
(DEWRBELI)
|
1738010000NRG24280220241586105
|
29/02/2024
|
TIJLAL MARKAM
|
1738010WL069578
|
TIJLAL MARKAM
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
TIJLALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
LANJI
|
MP-38-010-018-006/272
(DEWRBELI)
|
1738010000NRG24280220241586107
|
29/02/2024
|
AHILYABAI
|
1738010WL069578
|
AHILYABAI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
LANJI
|
MP-38-010-018-006/272
(DEWRBELI)
|
1738010000NRG24280220241586108
|
29/02/2024
|
DHANVANTIN
|
1738010WL069578
|
DHANVANTIN
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
DHANVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
LANJI
|
MP-38-010-018-006/272-A
(DEWRBELI)
|
1738010000NRG24280220241586109
|
29/02/2024
|
kamlesh
|
1738010WL069578
|
kamlesh
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LANJI
|
MP-38-010-018-006/272-A
(DEWRBELI)
|
1738010000NRG24280220241586110
|
29/02/2024
|
mamta
|
1738010WL069578
|
mamta
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LANJI
|
MP-38-010-018-006/274
(DEWRBELI)
|
1738010000NRG24280220241586111
|
29/02/2024
|
SHANTA
|
1738010WL069578
|
SHANTA
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
LANJI
|
MP-38-010-018-006/276
(DEWRBELI)
|
1738010000NRG24280220241586112
|
29/02/2024
|
BIMLA
|
1738010WL069578
|
BIMLA
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
LANJI
|
MP-38-010-018-006/278-A
(DEWRBELI)
|
1738010000NRG24280220241586113
|
29/02/2024
|
SAVETRI
|
1738010WL069578
|
SAVETRI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
SAVETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
LANJI
|
MP-38-010-018-006/281
(DEWRBELI)
|
1738010000NRG24280220241586114
|
29/02/2024
|
RATIRAM
|
1738010WL069578
|
RATIRAM
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
LANJI
|
MP-38-010-018-006/283-A
(DEWRBELI)
|
1738010000NRG24280220241586115
|
29/02/2024
|
PHAGANI BAI
|
1738010WL069578
|
PHAGANI BAI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
LANJI
|
MP-38-010-018-006/284
(DEWRBELI)
|
1738010000NRG24280220241586116
|
29/02/2024
|
mastarin bai
|
1738010WL069578
|
mastarin bai
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
mastarinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LANJI
|
MP-38-010-018-006/285-A
(DEWRBELI)
|
1738010000NRG24280220241586118
|
29/02/2024
|
FULBATI
|
1738010WL069578
|
FULBATI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
LANJI
|
MP-38-010-018-006/285-A
(DEWRBELI)
|
1738010000NRG24280220241586117
|
29/02/2024
|
MANU
|
1738010WL069578
|
MANU
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
MANU
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
LANJI
|
MP-38-010-018-006/285-B
(DEWRBELI)
|
1738010000NRG24280220241586119
|
29/02/2024
|
INADU BAI
|
1738010WL069578
|
INADU BAI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
INADUBAI
|
CANARA BANK(508532)
|
|
374
|
LANJI
|
MP-38-010-018-006/288
(DEWRBELI)
|
1738010000NRG24280220241586120
|
29/02/2024
|
NARESH
|
1738010WL069578
|
NARESH
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
LANJI
|
MP-38-010-018-006/294
(DEWRBELI)
|
1738010000NRG24280220241586121
|
29/02/2024
|
DUKHULAL
|
1738010WL069578
|
DUKHULAL
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
LANJI
|
MP-38-010-018-006/295
(DEWRBELI)
|
1738010000NRG24280220241586122
|
29/02/2024
|
SONARIN BAI
|
1738010WL069578
|
SONARIN BAI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
SONARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LANJI
|
MP-38-010-018-006/297
(DEWRBELI)
|
1738010000NRG24280220241586123
|
29/02/2024
|
RAMVATI
|
1738010WL069578
|
RAMVATI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
LANJI
|
MP-38-010-018-006/300
(DEWRBELI)
|
1738010000NRG24280220241586124
|
29/02/2024
|
RAMLAL
|
1738010WL069578
|
RAMLAL
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
LANJI
|
MP-38-010-018-006/366
(DEWRBELI)
|
1738010000NRG24280220241586125
|
29/02/2024
|
AMMILAL
|
1738010WL069578
|
AMMILAL
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
AMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
LANJI
|
MP-38-010-018-006/366
(DEWRBELI)
|
1738010000NRG24280220241586126
|
29/02/2024
|
SUMATRIN
|
1738010WL069578
|
SUMATRIN
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUMATRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LANJI
|
MP-38-010-018-006/451
(DEWRBELI)
|
1738010000NRG24280220241586129
|
29/02/2024
|
BISEN MARKAM
|
1738010WL069578
|
BISEN MARKAM
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
BISENMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
LANJI
|
MP-38-010-018-006/451
(DEWRBELI)
|
1738010000NRG24280220241586127
|
29/02/2024
|
DHOORSINH
|
1738010WL069578
|
DHOORSINH
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
DHOORSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
LANJI
|
MP-38-010-018-006/451
(DEWRBELI)
|
1738010000NRG24280220241586128
|
29/02/2024
|
RAMKUNVAR
|
1738010WL069578
|
RAMKUNVAR
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAMKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010000NRG24280220241586039
|
29/02/2024
|
ARJUN DHURVE
|
1738010WL069576
|
ARJUN DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
ARJUNDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010000NRG24280220241586040
|
29/02/2024
|
DASHMAT BAI
|
1738010WL069576
|
DASHMAT BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
DASHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
LANJI
|
MP-38-010-018-006/485
(DEWRBELI)
|
1738010000NRG24280220241586130
|
29/02/2024
|
BEERAJU
|
1738010WL069578
|
BEERAJU
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
BEERAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
LANJI
|
MP-38-010-018-006/485
(DEWRBELI)
|
1738010000NRG24280220241586131
|
29/02/2024
|
Laxmi yadav
|
1738010WL069578
|
Laxmi yadav
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
Laxmiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
LANJI
|
MP-38-010-018-006/487
(DEWRBELI)
|
1738010000NRG24280220241586132
|
29/02/2024
|
RAJIM BAI
|
1738010WL069578
|
RAJIM BAI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAJIMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
LANJI
|
MP-38-010-018-006/522
(DEWRBELI)
|
1738010000NRG24280220241586042
|
29/02/2024
|
DHURSINGH PARTE
|
1738010WL069576
|
DHURSINGH PARTE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
DHURSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
LANJI
|
MP-38-010-018-006/522
(DEWRBELI)
|
1738010000NRG24280220241586041
|
29/02/2024
|
GANESHIYA
|
1738010WL069576
|
GANESHIYA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
GANESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
LANJI
|
MP-38-010-018-006/548
(DEWRBELI)
|
1738010000NRG24280220241586133
|
29/02/2024
|
HIRVANTI
|
1738010WL069578
|
HIRVANTI
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010000NRG24280220241586043
|
29/02/2024
|
AMARUTIN DHURVE
|
1738010WL069576
|
AMARUTIN DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
AMARUTINDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010000NRG24280220241586044
|
29/02/2024
|
PARDESHI DHURVE
|
1738010WL069576
|
PARDESHI DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
PARDESHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-018-006/58
(DEWRBELI)
|
1738010000NRG24280220241586045
|
29/02/2024
|
Ramkuvar
|
1738010WL069576
|
Ramkuvar
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
Ramkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010000NRG24280220241586047
|
29/02/2024
|
RAJBATI DHURVE
|
1738010WL069576
|
RAJBATI DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAJBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010000NRG24280220241586046
|
29/02/2024
|
RUPSINGH DHURVE
|
1738010WL069576
|
RUPSINGH DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
RUPSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
LANJI
|
MP-38-010-018-006/59
(DEWRBELI)
|
1738010000NRG24280220241586048
|
29/02/2024
|
BAMHAN MARAVI
|
1738010WL069576
|
BAMHAN MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
BAMHANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
LANJI
|
MP-38-010-018-006/59
(DEWRBELI)
|
1738010000NRG24280220241586049
|
29/02/2024
|
CHARIBAI MARAVI
|
1738010WL069576
|
CHARIBAI MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHARIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010000NRG24280220241586051
|
29/02/2024
|
KUVARIYA MARKAM
|
1738010WL069576
|
KUVARIYA MARKAM
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
KUVARIYAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010000NRG24280220241586050
|
29/02/2024
|
ramji
|
1738010WL069576
|
ramji
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
LANJI
|
MP-38-010-018-006/602
(DEWRBELI)
|
1738010000NRG24280220241586134
|
29/02/2024
|
CHATARU
|
1738010WL069578
|
CHATARU
|
00089
|
CBIN0281494
|
856
|
856
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHATARU
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
LANJI
|
MP-38-010-018-006/61
(DEWRBELI)
|
1738010000NRG24280220241586052
|
29/02/2024
|
RATNIBAI MARAVI
|
1738010WL069576
|
RATNIBAI MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
RATNIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010000NRG24280220241586054
|
29/02/2024
|
MANGTIN MARAVI
|
1738010WL069576
|
MANGTIN MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
MANGTINMARAVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010000NRG24280220241586053
|
29/02/2024
|
REKHA
|
1738010WL069576
|
REKHA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
LANJI
|
MP-38-010-018-006/62-B
(DEWRBELI)
|
1738010000NRG24280220241586055
|
29/02/2024
|
Geeta
|
1738010WL069576
|
Geeta
|
00089
|
CBIN0281494
|
1498
|
1498
|
Rejected
|
12/04/2024
|
|
301719293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010000NRG24280220241586057
|
29/02/2024
|
BISNI
|
1738010WL069576
|
BISNI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010000NRG24280220241586056
|
29/02/2024
|
RADHULAL MARAVI
|
1738010WL069576
|
RADHULAL MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
RADHULALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010000NRG24280220241586060
|
29/02/2024
|
KAJAL DHURVE
|
1738010WL069576
|
KAJAL DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
301719293
|
|
KAJALDHURVE
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010000NRG24280220241586059
|
29/02/2024
|
SUHAAGA DHURVE
|
1738010WL069576
|
SUHAAGA DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUHAAGADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010000NRG24280220241586058
|
29/02/2024
|
SUKAL DHURVE
|
1738010WL069576
|
SUKAL DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUKALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010000NRG24280220241586062
|
29/02/2024
|
rajkumari
|
1738010WL069576
|
rajkumari
|
00089
|
CBIN0281494
|
856
|
856
|
Processed
|
12/04/2024
|
|
301719293
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010000NRG24280220241586063
|
29/02/2024
|
sukhadas
|
1738010WL069576
|
sukhadas
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
sukhadas
|
STATE BANK OF INDIA(508548)
|
|
413
|
LANJI
|
MP-38-010-018-006/82-A
(DEWRBELI)
|
1738010000NRG24280220241586064
|
29/02/2024
|
RANMAT DHURVE
|
1738010WL069576
|
RANMAT DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
RANMATDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
LANJI
|
MP-38-010-018-006/82-A
(DEWRBELI)
|
1738010000NRG24280220241586065
|
29/02/2024
|
SUMRITA DHURVE
|
1738010WL069576
|
SUMRITA DHURVE
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUMRITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010000NRG24280220241586067
|
29/02/2024
|
FULVANTIN
|
1738010WL069576
|
FULVANTIN
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
FULVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010000NRG24280220241586066
|
29/02/2024
|
SADHESINGH MARAVI
|
1738010WL069576
|
SADHESINGH MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
SADHESINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010000NRG24280220241586069
|
29/02/2024
|
DASHVANBAI
|
1738010WL069576
|
DASHVANBAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
DASHVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010000NRG24280220241586068
|
29/02/2024
|
SUDHARI PARTE
|
1738010WL069576
|
SUDHARI PARTE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUDHARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
LANJI
|
MP-38-010-018-006/87-B
(DEWRBELI)
|
1738010000NRG24280220241586070
|
29/02/2024
|
Sagni
|
1738010WL069576
|
Sagni
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
Sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
LANJI
|
MP-38-010-028-001/264-A
(KEREGAON)
|
1738010000NRG24290220241586491
|
29/02/2024
|
LATA KHUMRAJ PATLE
|
1738010WL069588
|
LATA KHUMRAJ PATLE
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
LATAKHUMRAJPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
LANJI
|
MP-38-010-072-001/10-B
(AMEDA(P))
|
1738010000NRG24280220241584909
|
29/02/2024
|
SHEELA
|
1738010WL069493
|
SHEELA
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
LANJI
|
MP-38-010-072-001/271-A
(AMEDA(P))
|
1738010000NRG24280220241584916
|
29/02/2024
|
SARITA
|
1738010WL069493
|
SARITA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
LANJI
|
MP-38-010-072-001/63-A
(AMEDA(P))
|
1738010000NRG24280220241584921
|
29/02/2024
|
ANITA
|
1738010WL069493
|
ANITA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
LANJI
|
MP-38-010-072-001/99
(AMEDA(P))
|
1738010000NRG24280220241584922
|
29/02/2024
|
KAVITA
|
1738010WL069493
|
KAVITA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169313
|
169313
|
|
|
|
|
|
|
|
|
425
|
LANJI
|
MP-38-010-001-001/229
(KANSULI)
|
1738010001NRG24280220241585871
|
29/02/2024
|
BASHAN
|
1738010001WL069567
|
BASHAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719293
|
|
BASHAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
LANJI
|
MP-38-010-001-001/289
(KANSULI)
|
1738010001NRG24280220241585872
|
29/02/2024
|
BINJU BAI
|
1738010001WL069567
|
BINJU BAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
301719293
|
|
BINJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
LANJI
|
MP-38-010-001-002/01
(KANSULI)
|
1738010001NRG24280220241585874
|
29/02/2024
|
sukwaro
|
1738010001WL069567
|
sukwaro
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719293
|
|
sukwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LANJI
|
MP-38-010-001-002/150-A
(KANSULI)
|
1738010001NRG24280220241585875
|
29/02/2024
|
PRAMILA
|
1738010001WL069567
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-001-002/159
(KANSULI)
|
1738010001NRG24280220241585876
|
29/02/2024
|
SHRIRAM
|
1738010001WL069567
|
SHRIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-001-002/175-A
(KANSULI)
|
1738010001NRG24280220241585877
|
29/02/2024
|
TARASHAN
|
1738010001WL069567
|
TARASHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
TARASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LANJI
|
MP-38-010-001-002/236
(KANSULI)
|
1738010001NRG24280220241585879
|
29/02/2024
|
KALA BAI
|
1738010001WL069567
|
KALA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LANJI
|
MP-38-010-001-002/244
(KANSULI)
|
1738010001NRG24280220241585880
|
29/02/2024
|
TIJA
|
1738010001WL069567
|
TIJA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
TIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LANJI
|
MP-38-010-001-002/333
(KANSULI)
|
1738010001NRG24280220241585881
|
29/02/2024
|
PARBATIBAI
|
1738010001WL069567
|
PARBATIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-001-002/335
(KANSULI)
|
1738010001NRG24280220241585882
|
29/02/2024
|
SUMITRA BAI
|
1738010001WL069567
|
SUMITRA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LANJI
|
MP-38-010-001-002/349
(KANSULI)
|
1738010001NRG24280220241585883
|
29/02/2024
|
MEENA
|
1738010001WL069567
|
MEENA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
LANJI
|
MP-38-010-001-002/358
(KANSULI)
|
1738010001NRG24280220241585884
|
29/02/2024
|
RADHIKA
|
1738010001WL069567
|
RADHIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
437
|
LANJI
|
MP-38-010-001-002/65
(KANSULI)
|
1738010001NRG24280220241585888
|
29/02/2024
|
lalita
|
1738010001WL069567
|
lalita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LANJI
|
MP-38-010-001-002/67-A
(KANSULI)
|
1738010001NRG24280220241585889
|
29/02/2024
|
SAMPATI
|
1738010001WL069567
|
SAMPATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719293
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LANJI
|
MP-38-010-001-002/67-B
(KANSULI)
|
1738010001NRG24280220241585890
|
29/02/2024
|
FULBATIBAI
|
1738010001WL069567
|
FULBATIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
FULBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LANJI
|
MP-38-010-001-002/67-C
(KANSULI)
|
1738010001NRG24280220241585891
|
29/02/2024
|
SAVAN
|
1738010001WL069567
|
SAVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LANJI
|
MP-38-010-001-002/74
(KANSULI)
|
1738010001NRG24280220241585892
|
29/02/2024
|
URMILABAI
|
1738010001WL069567
|
URMILABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LANJI
|
MP-38-010-001-002/96
(KANSULI)
|
1738010001NRG24280220241585893
|
29/02/2024
|
MUNITA
|
1738010001WL069567
|
MUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
MUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
LANJI
|
MP-38-010-001-002/98
(KANSULI)
|
1738010001NRG24280220241585895
|
29/02/2024
|
BHAWLAL
|
1738010001WL069567
|
BHAWLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
BHAWLAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
LANJI
|
MP-38-010-001-002/98
(KANSULI)
|
1738010001NRG24280220241585894
|
29/02/2024
|
SEWA
|
1738010001WL069567
|
SEWA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301719293
|
|
SEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LANJI
|
MP-38-010-001-005/104-A
(KANSULI)
|
1738010077NRG24290220241586135
|
29/02/2024
|
SYAMBATI
|
1738010077WL069579
|
SYAMBATI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
301719293
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-001-005/109-A
(KANSULI)
|
1738010077NRG24290220241586136
|
29/02/2024
|
PURANI
|
1738010077WL069579
|
PURANI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
301719293
|
|
PURANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LANJI
|
MP-38-010-001-005/110-A
(KANSULI)
|
1738010077NRG24290220241586137
|
29/02/2024
|
JAYVANTA
|
1738010077WL069579
|
JAYVANTA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
301719293
|
|
JAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
448
|
LANJI
|
MP-38-010-001-005/111-A
(KANSULI)
|
1738010077NRG24290220241586138
|
29/02/2024
|
PHAGNI
|
1738010077WL069579
|
PHAGNI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
301719293
|
|
PHAGNI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LANJI
|
MP-38-010-001-005/117-A
(KANSULI)
|
1738010077NRG24290220241586141
|
29/02/2024
|
SUKVANTI
|
1738010077WL069579
|
SUKVANTI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LANJI
|
MP-38-010-001-005/121-C
(KANSULI)
|
1738010077NRG24290220241586142
|
29/02/2024
|
YASHODA TEKAM
|
1738010077WL069579
|
YASHODA TEKAM
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
301719293
|
|
YASHODATEKAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
LANJI
|
MP-38-010-001-005/235-A
(KANSULI)
|
1738010077NRG24280220241586002
|
29/02/2024
|
SONKI
|
1738010077WL069574
|
SONKI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LANJI
|
MP-38-010-001-005/259-A
(KANSULI)
|
1738010077NRG24280220241586003
|
29/02/2024
|
SEWANBAI
|
1738010077WL069574
|
SEWANBAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
SEWANBAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LANJI
|
MP-38-010-001-005/264-A
(KANSULI)
|
1738010077NRG24280220241586004
|
29/02/2024
|
SANTURA
|
1738010077WL069574
|
SANTURA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
454
|
LANJI
|
MP-38-010-001-005/79-B
(KANSULI)
|
1738010077NRG24280220241586005
|
29/02/2024
|
SURESH
|
1738010077WL069574
|
SURESH
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719293
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
455
|
LANJI
|
MP-38-010-001-006/198-B
(KANSULI)
|
1738010077NRG24280220241586006
|
29/02/2024
|
Mohanlal
|
1738010077WL069574
|
Mohanlal
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719293
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
456
|
LANJI
|
MP-38-010-001-008/102
(KANSULI)
|
1738010077NRG24290220241586143
|
29/02/2024
|
MANTURA
|
1738010077WL069579
|
MANTURA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LANJI
|
MP-38-010-001-008/107
(KANSULI)
|
1738010077NRG24290220241586147
|
29/02/2024
|
KOSHAL
|
1738010077WL069579
|
KOSHAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
LANJI
|
MP-38-010-001-008/107
(KANSULI)
|
1738010077NRG24290220241586146
|
29/02/2024
|
SUNDAR
|
1738010077WL069579
|
SUNDAR
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
LANJI
|
MP-38-010-001-008/109
(KANSULI)
|
1738010077NRG24290220241586148
|
29/02/2024
|
SURAJ
|
1738010077WL069579
|
SURAJ
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
460
|
LANJI
|
MP-38-010-001-008/111-B
(KANSULI)
|
1738010077NRG24290220241586149
|
29/02/2024
|
DHANIRAM
|
1738010077WL069579
|
DHANIRAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
LANJI
|
MP-38-010-001-008/111-B
(KANSULI)
|
1738010077NRG24290220241586150
|
29/02/2024
|
UDESHA
|
1738010077WL069579
|
UDESHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
UDESHA
|
STATE BANK OF INDIA(508548)
|
|
462
|
LANJI
|
MP-38-010-001-008/112
(KANSULI)
|
1738010077NRG24290220241586151
|
29/02/2024
|
GYANSING
|
1738010077WL069579
|
GYANSING
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
GYANSING
|
STATE BANK OF INDIA(508548)
|
|
463
|
LANJI
|
MP-38-010-001-008/112
(KANSULI)
|
1738010077NRG24290220241586152
|
29/02/2024
|
JANKI
|
1738010077WL069579
|
JANKI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LANJI
|
MP-38-010-001-008/116
(KANSULI)
|
1738010077NRG24290220241586154
|
29/02/2024
|
LATA
|
1738010077WL069579
|
LATA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
465
|
LANJI
|
MP-38-010-001-008/116
(KANSULI)
|
1738010077NRG24290220241586153
|
29/02/2024
|
SURELAL
|
1738010077WL069579
|
SURELAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
SURELAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
LANJI
|
MP-38-010-001-008/118-B
(KANSULI)
|
1738010077NRG24290220241586155
|
29/02/2024
|
SALIKRAM
|
1738010077WL069579
|
SALIKRAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
LANJI
|
MP-38-010-009-001/146-A
(BHURSADONGRI)
|
1738010009NRG24280220241585737
|
29/02/2024
|
PANCHFULA
|
1738010009WL069561
|
PANCHFULA
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
PANCHFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LANJI
|
MP-38-010-009-001/148
(BHURSADONGRI)
|
1738010009NRG24280220241585739
|
29/02/2024
|
LILA DHARNE
|
1738010009WL069561
|
LILA DHARNE
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
LILADHARNE
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-009-001/186-A
(BHURSADONGRI)
|
1738010009NRG24280220241585747
|
29/02/2024
|
INDUBAI
|
1738010009WL069561
|
INDUBAI
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LANJI
|
MP-38-010-009-001/188-B
(BHURSADONGRI)
|
1738010009NRG24280220241585750
|
29/02/2024
|
KANTI DHANRAJ VATTI
|
1738010009WL069561
|
KANTI DHANRAJ VATTI
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
KANTIDHANRAJVATTI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LANJI
|
MP-38-010-009-001/37
(BHURSADONGRI)
|
1738010009NRG24280220241585763
|
29/02/2024
|
LILA
|
1738010009WL069561
|
LILA
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
472
|
LANJI
|
MP-38-010-009-001/42-A
(BHURSADONGRI)
|
1738010009NRG24280220241585766
|
29/02/2024
|
SATVANTI
|
1738010009WL069561
|
SATVANTI
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
12/04/2024
|
|
301719293
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-009-001/67-A
(BHURSADONGRI)
|
1738010009NRG24280220241585776
|
29/02/2024
|
ANITA PUSAM
|
1738010009WL069561
|
ANITA PUSAM
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301719293
|
|
ANITAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
LANJI
|
MP-38-010-011-001/239
(BAMHANWADA)
|
1738010011NRG24280220241584743
|
29/02/2024
|
MAMTA
|
1738010011WL069480
|
MAMTA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LANJI
|
MP-38-010-011-002/17
(BAMHANWADA)
|
1738010011NRG24280220241584744
|
29/02/2024
|
EMLA
|
1738010011WL069480
|
EMLA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
476
|
LANJI
|
MP-38-010-011-002/19
(BAMHANWADA)
|
1738010011NRG24280220241584747
|
29/02/2024
|
DURGA
|
1738010011WL069480
|
DURGA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LANJI
|
MP-38-010-011-002/21
(BAMHANWADA)
|
1738010011NRG24280220241584750
|
29/02/2024
|
SANTOSHI
|
1738010011WL069480
|
SANTOSHI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LANJI
|
MP-38-010-011-002/210
(BAMHANWADA)
|
1738010011NRG24280220241584751
|
29/02/2024
|
LAXMI
|
1738010011WL069480
|
LAXMI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LANJI
|
MP-38-010-011-002/23
(BAMHANWADA)
|
1738010011NRG24280220241584752
|
29/02/2024
|
BEERAN
|
1738010011WL069480
|
BEERAN
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719293
|
|
BEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LANJI
|
MP-38-010-011-002/250
(BAMHANWADA)
|
1738010011NRG24280220241584754
|
29/02/2024
|
MALAN
|
1738010011WL069480
|
MALAN
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719293
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
LANJI
|
MP-38-010-011-002/285
(BAMHANWADA)
|
1738010011NRG24280220241584756
|
29/02/2024
|
TEEJULAL
|
1738010011WL069480
|
TEEJULAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
TEEJULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
LANJI
|
MP-38-010-011-002/296
(BAMHANWADA)
|
1738010011NRG24280220241584758
|
29/02/2024
|
LATA
|
1738010011WL069480
|
LATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
483
|
LANJI
|
MP-38-010-011-002/30
(BAMHANWADA)
|
1738010011NRG24280220241584759
|
29/02/2024
|
RADHAN
|
1738010011WL069480
|
RADHAN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
LANJI
|
MP-38-010-011-002/334-A
(BAMHANWADA)
|
1738010011NRG24280220241584760
|
29/02/2024
|
PRAMESHWARI
|
1738010011WL069480
|
PRAMESHWARI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
PRAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LANJI
|
MP-38-010-011-002/34
(BAMHANWADA)
|
1738010011NRG24280220241584762
|
29/02/2024
|
SUKCHARAN
|
1738010011WL069480
|
SUKCHARAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUKCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LANJI
|
MP-38-010-011-002/35
(BAMHANWADA)
|
1738010011NRG24280220241584763
|
29/02/2024
|
KUSHUM
|
1738010011WL069480
|
KUSHUM
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719293
|
|
KUSHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LANJI
|
MP-38-010-011-002/37
(BAMHANWADA)
|
1738010011NRG24280220241584764
|
29/02/2024
|
KALA
|
1738010011WL069480
|
KALA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-011-002/388
(BAMHANWADA)
|
1738010011NRG24280220241584766
|
29/02/2024
|
JASVANTA
|
1738010011WL069480
|
JASVANTA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
|
489
|
LANJI
|
MP-38-010-011-002/406-A
(BAMHANWADA)
|
1738010011NRG24280220241584767
|
29/02/2024
|
SUKVANTI
|
1738010011WL069480
|
SUKVANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LANJI
|
MP-38-010-011-002/420
(BAMHANWADA)
|
1738010011NRG24280220241584768
|
29/02/2024
|
SHULKAN
|
1738010011WL069480
|
SHULKAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHULKAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
LANJI
|
MP-38-010-011-002/45
(BAMHANWADA)
|
1738010011NRG24280220241584769
|
29/02/2024
|
BHURKI
|
1738010011WL069480
|
BHURKI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
BHURKI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-011-002/47
(BAMHANWADA)
|
1738010011NRG24280220241584771
|
29/02/2024
|
SAVITRI
|
1738010011WL069480
|
SAVITRI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LANJI
|
MP-38-010-011-002/48
(BAMHANWADA)
|
1738010011NRG24280220241584772
|
29/02/2024
|
HEMLATA
|
1738010011WL069480
|
HEMLATA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
494
|
LANJI
|
MP-38-010-011-002/50
(BAMHANWADA)
|
1738010011NRG24280220241584773
|
29/02/2024
|
ANIL
|
1738010011WL069480
|
ANIL
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719293
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
495
|
LANJI
|
MP-38-010-018-003/254-A
(DEWRBELI)
|
1738010000NRG24280220241586029
|
29/02/2024
|
Sushil
|
1738010WL069576
|
Sushil
|
00415
|
SBIN0002872
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-018-003/260
(DEWRBELI)
|
1738010000NRG24280220241586086
|
29/02/2024
|
rukhmani
|
1738010WL069577
|
rukhmani
|
00415
|
SBIN0002872
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
301719293
|
|
rukhmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
LANJI
|
MP-38-010-018-006/76
(DEWRBELI)
|
1738010000NRG24280220241586061
|
29/02/2024
|
Amrotin
|
1738010WL069576
|
Amrotin
|
00415
|
SBIN0002872
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
Amrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
LANJI
|
MP-38-010-024-002/157
(DAHEGAON)
|
1738010024NRG24290220241587013
|
29/02/2024
|
INDU SURAJLAL SHENDE
|
1738010024WL069610
|
INDU SURAJLAL SHENDE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
INDUSURAJLALSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LANJI
|
MP-38-010-024-002/176
(DAHEGAON)
|
1738010024NRG24290220241587025
|
29/02/2024
|
NIRMALA
|
1738010024WL069610
|
NIRMALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
301719293
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
LANJI
|
MP-38-010-024-002/178-A
(DAHEGAON)
|
1738010024NRG24290220241587027
|
29/02/2024
|
MEERA
|
1738010024WL069610
|
MEERA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
501
|
LANJI
|
MP-38-010-024-002/218
(DAHEGAON)
|
1738010024NRG24290220241587050
|
29/02/2024
|
ekta
|
1738010024WL069610
|
ekta
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/04/2024
|
|
301719293
|
|
ekta
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
LANJI
|
MP-38-010-024-002/233
(DAHEGAON)
|
1738010024NRG24290220241587059
|
29/02/2024
|
sushama vishvanath markam
|
1738010024WL069610
|
sushama vishvanath markam
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
sushamavishvanathmarkam
|
STATE BANK OF INDIA(508548)
|
|
503
|
LANJI
|
MP-38-010-024-002/265
(DAHEGAON)
|
1738010024NRG24290220241587065
|
29/02/2024
|
JYOTI
|
1738010024WL069610
|
JYOTI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LANJI
|
MP-38-010-024-002/566
(DAHEGAON)
|
1738010024NRG24290220241587081
|
29/02/2024
|
MANISHA TILGAM
|
1738010024WL069610
|
MANISHA TILGAM
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
301719293
|
|
MANISHATILGAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
LANJI
|
MP-38-010-024-002/587-A
(DAHEGAON)
|
1738010024NRG24290220241587083
|
29/02/2024
|
sheetal chitve
|
1738010024WL069610
|
sheetal chitve
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
sheetalchitve
|
STATE BANK OF INDIA(508548)
|
|
506
|
LANJI
|
MP-38-010-028-001/109
(KEREGAON)
|
1738010000NRG24290220241586557
|
29/02/2024
|
GODAVARI KAWDE
|
1738010WL069589
|
GODAVARI KAWDE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
GODAVARIKAWDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
LANJI
|
MP-38-010-028-001/155
(KEREGAON)
|
1738010000NRG24290220241586563
|
29/02/2024
|
SANGITA MITHUN VAIDHE
|
1738010WL069589
|
SANGITA MITHUN VAIDHE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
SANGITAMITHUNVAIDHE
|
STATE BANK OF INDIA(508548)
|
|
508
|
LANJI
|
MP-38-010-028-001/16-A
(KEREGAON)
|
1738010000NRG24290220241586479
|
29/02/2024
|
MAMTA WO DINESH
|
1738010WL069588
|
MAMTA WO DINESH
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
MAMTAWODINESH
|
STATE BANK OF INDIA(508548)
|
|
509
|
LANJI
|
MP-38-010-028-001/242
(KEREGAON)
|
1738010000NRG24290220241586487
|
29/02/2024
|
DILESHWARI BISEN
|
1738010WL069588
|
DILESHWARI BISEN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
DILESHWARIBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LANJI
|
MP-38-010-028-001/270-A
(KEREGAON)
|
1738010000NRG24290220241586494
|
29/02/2024
|
SUNITA
|
1738010WL069588
|
SUNITA
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
511
|
LANJI
|
MP-38-010-028-001/271-A
(KEREGAON)
|
1738010000NRG24290220241586496
|
29/02/2024
|
SUNITA BISEN
|
1738010WL069588
|
SUNITA BISEN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNITABISEN
|
STATE BANK OF INDIA(508548)
|
|
512
|
LANJI
|
MP-38-010-028-001/277-A
(KEREGAON)
|
1738010000NRG24290220241586498
|
29/02/2024
|
PANCHFULA WAGHADE
|
1738010WL069588
|
PANCHFULA WAGHADE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
PANCHFULAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
513
|
LANJI
|
MP-38-010-028-001/327
(KEREGAON)
|
1738010000NRG24290220241586503
|
29/02/2024
|
REKHA RAHANGDALE
|
1738010WL069588
|
REKHA RAHANGDALE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
REKHARAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LANJI
|
MP-38-010-028-001/333-B
(KEREGAON)
|
1738010000NRG24290220241586565
|
29/02/2024
|
ANIL DHURVE
|
1738010WL069589
|
ANIL DHURVE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
ANILDHURVE
|
STATE BANK OF INDIA(508548)
|
|
515
|
LANJI
|
MP-38-010-028-001/352
(KEREGAON)
|
1738010000NRG24290220241586566
|
29/02/2024
|
REKHA PARMAND
|
1738010WL069589
|
REKHA PARMAND
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
REKHAPARMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LANJI
|
MP-38-010-028-001/357-A
(KEREGAON)
|
1738010000NRG24290220241586517
|
29/02/2024
|
REKHA NEWARE
|
1738010WL069588
|
REKHA NEWARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301719293
|
|
REKHANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
LANJI
|
MP-38-010-028-001/367-A
(KEREGAON)
|
1738010000NRG24290220241586523
|
29/02/2024
|
MEENA TEMBHARE
|
1738010WL069588
|
MEENA TEMBHARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
MEENATEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
518
|
LANJI
|
MP-38-010-028-001/368
(KEREGAON)
|
1738010000NRG24290220241586524
|
29/02/2024
|
PARMESHWARI
|
1738010WL069588
|
PARMESHWARI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LANJI
|
MP-38-010-028-001/370
(KEREGAON)
|
1738010000NRG24290220241586526
|
29/02/2024
|
NAKUL TEMBHARE
|
1738010WL069588
|
NAKUL TEMBHARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
NAKULTEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
520
|
LANJI
|
MP-38-010-028-001/372
(KEREGAON)
|
1738010000NRG24290220241586568
|
29/02/2024
|
BHUMESHWARI BHIM TEMBHARE
|
1738010WL069589
|
BHUMESHWARI BHIM TEMBHARE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
BHUMESHWARIBHIMTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
LANJI
|
MP-38-010-028-001/438
(KEREGAON)
|
1738010000NRG24290220241586542
|
29/02/2024
|
PUSTKALA VIRENDRA THAKRE
|
1738010WL069588
|
PUSTKALA VIRENDRA THAKRE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
PUSTKALAVIRENDRATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
LANJI
|
MP-38-010-028-001/94
(KEREGAON)
|
1738010000NRG24290220241586554
|
29/02/2024
|
ARCHANA CHHOTELAL RAHANGDALE
|
1738010WL069588
|
ARCHANA CHHOTELAL RAHANGDALE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
ARCHANACHHOTELALRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
523
|
LANJI
|
MP-38-010-029-001/434
(MANERI)
|
1738010029NRG24280220241584652
|
29/02/2024
|
BHUMESHVRI VAGHADE
|
1738010029WL069476
|
BHUMESHVRI VAGHADE
|
00415
|
SBIN0002872
|
450
|
450
|
Processed
|
12/04/2024
|
|
301719293
|
|
BHUMESHVRIVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
524
|
LANJI
|
MP-38-010-059-001/44
(SAWARIKALA)
|
1738010059NRG24280220241584621
|
29/02/2024
|
SHAKUNTALA DURGESH HARINKHEDE
|
1738010059WL069474
|
SHAKUNTALA DURGESH HARINKHEDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301719293
|
|
SHAKUNTALADURGESHHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
525
|
LANJI
|
MP-38-010-066-001/141
(KHAJARI)
|
1738010066NRG24280220241584836
|
29/02/2024
|
KARULAL
|
1738010066WL069488
|
KARULAL
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
12/04/2024
|
|
301719293
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
LANJI
|
MP-38-010-066-001/267-A
(KHAJARI)
|
1738010066NRG24280220241584837
|
29/02/2024
|
DASHRATH
|
1738010066WL069488
|
DASHRATH
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
12/04/2024
|
|
301719293
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
527
|
LANJI
|
MP-38-010-066-001/279
(KHAJARI)
|
1738010066NRG24280220241584838
|
29/02/2024
|
MEERA
|
1738010066WL069488
|
MEERA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
12/04/2024
|
|
301719293
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
528
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010066NRG24280220241584839
|
29/02/2024
|
PARMILA
|
1738010066WL069488
|
PARMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
529
|
LANJI
|
MP-38-010-066-001/406
(KHAJARI)
|
1738010066NRG24280220241584840
|
29/02/2024
|
RESHMI
|
1738010066WL069488
|
RESHMI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010066NRG24280220241584841
|
29/02/2024
|
VAISHALI
|
1738010066WL069488
|
VAISHALI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LANJI
|
MP-38-010-072-001/29-C
(AMEDA(P))
|
1738010000NRG24280220241584917
|
29/02/2024
|
SARSAWTI
|
1738010WL069493
|
SARSAWTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SARSAWTI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LANJI
|
MP-38-010-072-001/32-A
(AMEDA(P))
|
1738010000NRG24280220241584918
|
29/02/2024
|
Shivani
|
1738010WL069493
|
Shivani
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
533
|
LANJI
|
MP-38-010-074-001/133-B
(BHANEGOAN)
|
1738010000NRG24280220241585421
|
29/02/2024
|
MAYA KHOBRAGADE
|
1738010WL069535
|
MAYA KHOBRAGADE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
MAYAKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
534
|
LANJI
|
MP-38-010-074-001/212
(BHANEGOAN)
|
1738010000NRG24280220241585426
|
29/02/2024
|
DURGESHWARI HITESH
|
1738010WL069535
|
DURGESHWARI HITESH
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719293
|
|
DURGESHWARIHITESH
|
STATE BANK OF INDIA(508548)
|
|
535
|
LANJI
|
MP-38-010-074-001/467
(BHANEGOAN)
|
1738010000NRG24280220241585451
|
29/02/2024
|
pratibha thakre
|
1738010WL069535
|
pratibha thakre
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
pratibhathakre
|
STATE BANK OF INDIA(508548)
|
|
536
|
LANJI
|
MP-38-010-074-001/483
(BHANEGOAN)
|
1738010000NRG24280220241585452
|
29/02/2024
|
SANJAY DADULAL
|
1738010WL069535
|
SANJAY DADULAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SANJAYDADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LANJI
|
MP-38-010-074-001/644-B
(BHANEGOAN)
|
1738010000NRG24280220241585468
|
29/02/2024
|
SUKWANTI CHAUDHARY
|
1738010WL069535
|
SUKWANTI CHAUDHARY
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
SUKWANTICHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
LANJI
|
MP-38-010-074-001/783-B
(BHANEGOAN)
|
1738010000NRG24280220241585480
|
29/02/2024
|
KHEMESHWARI DINESH
|
1738010WL069535
|
KHEMESHWARI DINESH
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719293
|
|
KHEMESHWARIDINESH
|
STATE BANK OF INDIA(508548)
|
|
539
|
LANJI
|
MP-38-010-074-001/873
(BHANEGOAN)
|
1738010000NRG24280220241585482
|
29/02/2024
|
shubhanshu bhute
|
1738010WL069535
|
shubhanshu bhute
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
shubhanshubhute
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128030
|
128030
|
|
|
|
|
|
|
|
|
540
|
LANJI
|
MP-38-010-024-002/531
(DAHEGAON)
|
1738010024NRG24290220241587070
|
29/02/2024
|
Usabai Nandkumar Dhamne
|
1738010024WL069610
|
Usabai Nandkumar Dhamne
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
13/04/2024
|
|
301719293
|
|
UsabaiNandkumarDhamne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
541
|
LANJI
|
MP-38-010-009-001/148-B
(BHURSADONGRI)
|
1738010009NRG24280220241585740
|
29/02/2024
|
Shila Bai Dharne
|
1738010009WL069561
|
Shila Bai Dharne
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
12/04/2024
|
|
301719293
|
|
ShilaBaiDharne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LANJI
|
MP-38-010-009-001/86-C
(BHURSADONGRI)
|
1738010009NRG24280220241585788
|
29/02/2024
|
omprakash Meharban
|
1738010009WL069561
|
omprakash Meharban
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
12/04/2024
|
|
301719293
|
|
omprakashMeharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LANJI
|
MP-38-010-011-002/186
(BAMHANWADA)
|
1738010011NRG24280220241584745
|
29/02/2024
|
HIRKAN
|
1738010011WL069480
|
HIRKAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719293
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LANJI
|
MP-38-010-011-002/200-A
(BAMHANWADA)
|
1738010011NRG24280220241584748
|
29/02/2024
|
PURANLAL
|
1738010011WL069480
|
PURANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
LANJI
|
MP-38-010-011-002/200-A
(BAMHANWADA)
|
1738010011NRG24280220241584749
|
29/02/2024
|
VAISHALI
|
1738010011WL069480
|
VAISHALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LANJI
|
MP-38-010-018-005/198-B
(DEWRBELI)
|
1738010000NRG24280220241586036
|
29/02/2024
|
Shivedra Sonvane
|
1738010WL069576
|
Shivedra Sonvane
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
301719293
|
|
ShivedraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LANJI
|
MP-38-010-024-002/168
(DAHEGAON)
|
1738010024NRG24290220241587021
|
29/02/2024
|
shishulabai
|
1738010024WL069610
|
shishulabai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
shishulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LANJI
|
MP-38-010-024-002/558
(DAHEGAON)
|
1738010024NRG24290220241587079
|
29/02/2024
|
sogi madavi
|
1738010024WL069610
|
sogi madavi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
sogimadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LANJI
|
MP-38-010-028-001/353-A
(KEREGAON)
|
1738010000NRG24290220241586514
|
29/02/2024
|
Anushaya Kusram
|
1738010WL069588
|
Anushaya Kusram
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
AnushayaKusram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LANJI
|
MP-38-010-028-001/91-A
(KEREGAON)
|
1738010000NRG24290220241586551
|
29/02/2024
|
SANTOSHI RAHANGDALE
|
1738010WL069588
|
SANTOSHI RAHANGDALE
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
SANTOSHIRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LANJI
|
MP-38-010-029-001/313
(MANERI)
|
1738010029NRG24280220241584640
|
29/02/2024
|
Sonabai Yadorav Sonteke
|
1738010029WL069476
|
Sonabai Yadorav Sonteke
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/04/2024
|
|
301719293
|
|
SonabaiYadoravSonteke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LANJI
|
MP-38-010-059-001/292
(SAWARIKALA)
|
1738010059NRG24280220241584610
|
29/02/2024
|
SEETA PATLE
|
1738010059WL069474
|
SEETA PATLE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719293
|
|
SEETAPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
553
|
LANJI
|
MP-38-010-074-001/619-B
(BHANEGOAN)
|
1738010000NRG24280220241585461
|
29/02/2024
|
FULVANTI BAI SONWANE
|
1738010WL069535
|
FULVANTI BAI SONWANE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719293
|
|
FULVANTIBAISONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LANJI
|
MP-38-010-074-001/623-B
(BHANEGOAN)
|
1738010000NRG24280220241585465
|
29/02/2024
|
Panchwati Panche
|
1738010WL069535
|
Panchwati Panche
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719293
|
|
PanchwatiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
555
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010024NRG24290220241586998
|
29/02/2024
|
URMILA
|
1738010024WL069610
|
URMILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301719293
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
LANJI
|
MP-38-010-024-002/136
(DAHEGAON)
|
1738010024NRG24290220241587000
|
29/02/2024
|
GUNVANTA
|
1738010024WL069610
|
GUNVANTA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
GUNVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
LANJI
|
MP-38-010-024-002/138
(DAHEGAON)
|
1738010024NRG24290220241587001
|
29/02/2024
|
CHHAYA
|
1738010024WL069610
|
CHHAYA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
LANJI
|
MP-38-010-024-002/138-A
(DAHEGAON)
|
1738010024NRG24290220241587002
|
29/02/2024
|
URMILA
|
1738010024WL069610
|
URMILA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010024NRG24290220241587003
|
29/02/2024
|
KOUTIKA BAI
|
1738010024WL069610
|
KOUTIKA BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
KOUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LANJI
|
MP-38-010-024-002/146
(DAHEGAON)
|
1738010024NRG24290220241587005
|
29/02/2024
|
BEBIBAI
|
1738010024WL069610
|
BEBIBAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301719293
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
LANJI
|
MP-38-010-024-002/147
(DAHEGAON)
|
1738010024NRG24290220241587006
|
29/02/2024
|
KUSHVANTI
|
1738010024WL069610
|
KUSHVANTI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
KUSHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
LANJI
|
MP-38-010-024-002/151-A
(DAHEGAON)
|
1738010024NRG24290220241587007
|
29/02/2024
|
REKHA
|
1738010024WL069610
|
REKHA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
LANJI
|
MP-38-010-024-002/152
(DAHEGAON)
|
1738010024NRG24290220241587008
|
29/02/2024
|
SHINDHU
|
1738010024WL069610
|
SHINDHU
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
LANJI
|
MP-38-010-024-002/153
(DAHEGAON)
|
1738010024NRG24290220241587009
|
29/02/2024
|
SULOCHANA
|
1738010024WL069610
|
SULOCHANA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
LANJI
|
MP-38-010-024-002/154
(DAHEGAON)
|
1738010024NRG24290220241587010
|
29/02/2024
|
NANUBAI
|
1738010024WL069610
|
NANUBAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
NANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
LANJI
|
MP-38-010-024-002/154-A
(DAHEGAON)
|
1738010024NRG24290220241587011
|
29/02/2024
|
SARITA
|
1738010024WL069610
|
SARITA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
12/04/2024
|
|
301719293
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
LANJI
|
MP-38-010-024-002/155
(DAHEGAON)
|
1738010024NRG24290220241587012
|
29/02/2024
|
SHANTIBAI
|
1738010024WL069610
|
SHANTIBAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
LANJI
|
MP-38-010-024-002/158
(DAHEGAON)
|
1738010024NRG24290220241587014
|
29/02/2024
|
RADHESHYAM VASHISHT
|
1738010024WL069610
|
RADHESHYAM VASHISHT
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301719293
|
|
RADHESHYAMVASHISHT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
569
|
LANJI
|
MP-38-010-024-002/159
(DAHEGAON)
|
1738010024NRG24290220241587015
|
29/02/2024
|
YASVANT
|
1738010024WL069610
|
YASVANT
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
YASVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
LANJI
|
MP-38-010-024-002/159-A
(DAHEGAON)
|
1738010024NRG24290220241587016
|
29/02/2024
|
UMESHWARI
|
1738010024WL069610
|
UMESHWARI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
301719293
|
|
UMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
LANJI
|
MP-38-010-024-002/160
(DAHEGAON)
|
1738010024NRG24290220241587017
|
29/02/2024
|
DURGA
|
1738010024WL069610
|
DURGA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
LANJI
|
MP-38-010-024-002/164
(DAHEGAON)
|
1738010024NRG24290220241587018
|
29/02/2024
|
YOGESHWARI
|
1738010024WL069610
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LANJI
|
MP-38-010-024-002/166
(DAHEGAON)
|
1738010024NRG24290220241587019
|
29/02/2024
|
MUNNI
|
1738010024WL069610
|
MUNNI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
LANJI
|
MP-38-010-024-002/167
(DAHEGAON)
|
1738010024NRG24290220241587020
|
29/02/2024
|
SHAKUNBAI
|
1738010024WL069610
|
SHAKUNBAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
LANJI
|
MP-38-010-024-002/169
(DAHEGAON)
|
1738010024NRG24290220241587022
|
29/02/2024
|
LALITA
|
1738010024WL069610
|
LALITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
LANJI
|
MP-38-010-024-002/173
(DAHEGAON)
|
1738010024NRG24290220241587023
|
29/02/2024
|
LILA BAI
|
1738010024WL069610
|
LILA BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301719293
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
LANJI
|
MP-38-010-024-002/174
(DAHEGAON)
|
1738010024NRG24290220241587024
|
29/02/2024
|
LAKSHMI
|
1738010024WL069610
|
LAKSHMI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
LAKSHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
LANJI
|
MP-38-010-024-002/179
(DAHEGAON)
|
1738010024NRG24290220241587028
|
29/02/2024
|
GANESHIYA
|
1738010024WL069610
|
GANESHIYA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301719293
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
LANJI
|
MP-38-010-024-002/180
(DAHEGAON)
|
1738010024NRG24290220241587029
|
29/02/2024
|
RAMESHWARI
|
1738010024WL069610
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LANJI
|
MP-38-010-024-002/182
(DAHEGAON)
|
1738010024NRG24290220241587030
|
29/02/2024
|
RAMBATI
|
1738010024WL069610
|
RAMBATI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
LANJI
|
MP-38-010-024-002/182-A
(DAHEGAON)
|
1738010024NRG24290220241587031
|
29/02/2024
|
sangita bai kone
|
1738010024WL069610
|
sangita bai kone
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301719293
|
|
sangitabaikone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LANJI
|
MP-38-010-024-002/185
(DAHEGAON)
|
1738010024NRG24290220241587032
|
29/02/2024
|
GITA BHAYALAL MORDEVE
|
1738010024WL069610
|
GITA BHAYALAL MORDEVE
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
GITABHAYALALMORDEVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
LANJI
|
MP-38-010-024-002/186
(DAHEGAON)
|
1738010024NRG24290220241587033
|
29/02/2024
|
PUNAM
|
1738010024WL069610
|
PUNAM
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
584
|
LANJI
|
MP-38-010-024-002/190-A
(DAHEGAON)
|
1738010024NRG24290220241587034
|
29/02/2024
|
SATYAKALA
|
1738010024WL069610
|
SATYAKALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
SATYAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
LANJI
|
MP-38-010-024-002/193
(DAHEGAON)
|
1738010024NRG24290220241587035
|
29/02/2024
|
LATA
|
1738010024WL069610
|
LATA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
LANJI
|
MP-38-010-024-002/194
(DAHEGAON)
|
1738010024NRG24290220241587036
|
29/02/2024
|
PUSTKALA
|
1738010024WL069610
|
PUSTKALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
LANJI
|
MP-38-010-024-002/195
(DAHEGAON)
|
1738010024NRG24290220241587037
|
29/02/2024
|
BHURAKI BAI
|
1738010024WL069610
|
BHURAKI BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
BHURAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
LANJI
|
MP-38-010-024-002/197
(DAHEGAON)
|
1738010024NRG24290220241587038
|
29/02/2024
|
SAYABAI
|
1738010024WL069610
|
SAYABAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
SAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
LANJI
|
MP-38-010-024-002/200
(DAHEGAON)
|
1738010024NRG24290220241587039
|
29/02/2024
|
DASODA RAJKUMAR
|
1738010024WL069610
|
DASODA RAJKUMAR
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
DASODARAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LANJI
|
MP-38-010-024-002/201
(DAHEGAON)
|
1738010024NRG24290220241587040
|
29/02/2024
|
JHAMAN BAI
|
1738010024WL069610
|
JHAMAN BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
JHAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LANJI
|
MP-38-010-024-002/204
(DAHEGAON)
|
1738010024NRG24290220241587041
|
29/02/2024
|
RAIBAI
|
1738010024WL069610
|
RAIBAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
RAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
LANJI
|
MP-38-010-024-002/206
(DAHEGAON)
|
1738010024NRG24290220241587042
|
29/02/2024
|
SARASWATA
|
1738010024WL069610
|
SARASWATA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
SARASWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
LANJI
|
MP-38-010-024-002/212
(DAHEGAON)
|
1738010024NRG24290220241587043
|
29/02/2024
|
SARITA
|
1738010024WL069610
|
SARITA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
13/04/2024
|
|
301719293
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
LANJI
|
MP-38-010-024-002/212-A
(DAHEGAON)
|
1738010024NRG24290220241587044
|
29/02/2024
|
NIRMALA
|
1738010024WL069610
|
NIRMALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
595
|
LANJI
|
MP-38-010-024-002/214-A
(DAHEGAON)
|
1738010024NRG24290220241587046
|
29/02/2024
|
SARSWATI
|
1738010024WL069610
|
SARSWATI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
12/04/2024
|
|
301719293
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
LANJI
|
MP-38-010-024-002/215
(DAHEGAON)
|
1738010024NRG24290220241587047
|
29/02/2024
|
DARKAN
|
1738010024WL069610
|
DARKAN
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
DARKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
LANJI
|
MP-38-010-024-002/216
(DAHEGAON)
|
1738010024NRG24290220241587048
|
29/02/2024
|
FULAN
|
1738010024WL069610
|
FULAN
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
12/04/2024
|
|
301719293
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
LANJI
|
MP-38-010-024-002/217
(DAHEGAON)
|
1738010024NRG24290220241587049
|
29/02/2024
|
BENU BAI
|
1738010024WL069610
|
BENU BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
BENUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
LANJI
|
MP-38-010-024-002/220
(DAHEGAON)
|
1738010024NRG24290220241587051
|
29/02/2024
|
SHYAMBATI
|
1738010024WL069610
|
SHYAMBATI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
LANJI
|
MP-38-010-024-002/222
(DAHEGAON)
|
1738010024NRG24290220241587052
|
29/02/2024
|
SUBARTA
|
1738010024WL069610
|
SUBARTA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUBARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
LANJI
|
MP-38-010-024-002/223-A
(DAHEGAON)
|
1738010024NRG24290220241587053
|
29/02/2024
|
CHAYANLAL
|
1738010024WL069610
|
CHAYANLAL
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHAYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
LANJI
|
MP-38-010-024-002/224
(DAHEGAON)
|
1738010024NRG24290220241587054
|
29/02/2024
|
RATABAI
|
1738010024WL069610
|
RATABAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
12/04/2024
|
|
301719293
|
|
RATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
LANJI
|
MP-38-010-024-002/226
(DAHEGAON)
|
1738010024NRG24290220241587055
|
29/02/2024
|
YASHODA
|
1738010024WL069610
|
YASHODA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
LANJI
|
MP-38-010-024-002/229
(DAHEGAON)
|
1738010024NRG24290220241587057
|
29/02/2024
|
SHANTI
|
1738010024WL069610
|
SHANTI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
LANJI
|
MP-38-010-024-002/232
(DAHEGAON)
|
1738010024NRG24290220241587058
|
29/02/2024
|
MUNNIBAI
|
1738010024WL069610
|
MUNNIBAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
LANJI
|
MP-38-010-024-002/256
(DAHEGAON)
|
1738010024NRG24290220241587060
|
29/02/2024
|
MONIKA POTAN UIKE
|
1738010024WL069610
|
MONIKA POTAN UIKE
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
13/04/2024
|
|
301719293
|
|
MONIKAPOTANUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
LANJI
|
MP-38-010-024-002/257
(DAHEGAON)
|
1738010024NRG24290220241587061
|
29/02/2024
|
KUNTI
|
1738010024WL069610
|
KUNTI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
12/04/2024
|
|
301719293
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
LANJI
|
MP-38-010-024-002/258
(DAHEGAON)
|
1738010024NRG24290220241587062
|
29/02/2024
|
SUNITA
|
1738010024WL069610
|
SUNITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
LANJI
|
MP-38-010-024-002/259
(DAHEGAON)
|
1738010024NRG24290220241587063
|
29/02/2024
|
PARMILA
|
1738010024WL069610
|
PARMILA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
12/04/2024
|
|
301719293
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
LANJI
|
MP-38-010-024-002/261
(DAHEGAON)
|
1738010024NRG24290220241587064
|
29/02/2024
|
DILESHWARI
|
1738010024WL069610
|
DILESHWARI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
DILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
LANJI
|
MP-38-010-024-002/269
(DAHEGAON)
|
1738010024NRG24290220241587066
|
29/02/2024
|
SARSWATA
|
1738010024WL069610
|
SARSWATA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
SARSWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
LANJI
|
MP-38-010-024-002/397
(DAHEGAON)
|
1738010024NRG24290220241587067
|
29/02/2024
|
KESHARSINGH
|
1738010024WL069610
|
KESHARSINGH
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301719293
|
|
KESHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
613
|
LANJI
|
MP-38-010-024-002/402
(DAHEGAON)
|
1738010024NRG24290220241587068
|
29/02/2024
|
Bhumeshwari
|
1738010024WL069610
|
Bhumeshwari
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301719293
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
614
|
LANJI
|
MP-38-010-024-002/406-A
(DAHEGAON)
|
1738010024NRG24290220241587069
|
29/02/2024
|
KISHIR SHING
|
1738010024WL069610
|
KISHIR SHING
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301719293
|
|
KISHIRSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
615
|
LANJI
|
MP-38-010-024-002/532
(DAHEGAON)
|
1738010024NRG24290220241587071
|
29/02/2024
|
CHANDRAKALA
|
1738010024WL069610
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
LANJI
|
MP-38-010-024-002/533
(DAHEGAON)
|
1738010024NRG24290220241587072
|
29/02/2024
|
ANUBAI
|
1738010024WL069610
|
ANUBAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
ANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
LANJI
|
MP-38-010-024-002/534
(DAHEGAON)
|
1738010024NRG24290220241587073
|
29/02/2024
|
GUNIRAM
|
1738010024WL069610
|
GUNIRAM
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301719293
|
|
GUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
LANJI
|
MP-38-010-024-002/540
(DAHEGAON)
|
1738010024NRG24290220241587074
|
29/02/2024
|
niru so ramlal
|
1738010024WL069610
|
niru so ramlal
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
nirusoramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
LANJI
|
MP-38-010-024-002/542
(DAHEGAON)
|
1738010024NRG24290220241587075
|
29/02/2024
|
CHHOTI BAI
|
1738010024WL069610
|
CHHOTI BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
LANJI
|
MP-38-010-024-002/543
(DAHEGAON)
|
1738010024NRG24290220241587076
|
29/02/2024
|
BHURANBAI
|
1738010024WL069610
|
BHURANBAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
12/04/2024
|
|
301719293
|
|
BHURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
LANJI
|
MP-38-010-024-002/548
(DAHEGAON)
|
1738010024NRG24290220241587077
|
29/02/2024
|
PARBATA
|
1738010024WL069610
|
PARBATA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
PARBATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
LANJI
|
MP-38-010-024-002/550
(DAHEGAON)
|
1738010024NRG24290220241587078
|
29/02/2024
|
LALITA
|
1738010024WL069610
|
LALITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
LANJI
|
MP-38-010-024-002/559
(DAHEGAON)
|
1738010024NRG24290220241587080
|
29/02/2024
|
KULAVATI
|
1738010024WL069610
|
KULAVATI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
KULAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
LANJI
|
MP-38-010-024-002/578
(DAHEGAON)
|
1738010024NRG24290220241587082
|
29/02/2024
|
PRABHA
|
1738010024WL069610
|
PRABHA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
301719293
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
625
|
LANJI
|
MP-38-010-024-002/596-A
(DAHEGAON)
|
1738010024NRG24290220241587084
|
29/02/2024
|
ANITA
|
1738010024WL069610
|
ANITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
LANJI
|
MP-38-010-024-002/614
(DAHEGAON)
|
1738010024NRG24290220241587085
|
29/02/2024
|
SANTKALA
|
1738010024WL069610
|
SANTKALA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
13/04/2024
|
|
301719293
|
|
SANTKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
LANJI
|
MP-38-010-028-001/101
(KEREGAON)
|
1738010000NRG24290220241586464
|
29/02/2024
|
RENUKA RAJKUMAR BORKAR
|
1738010WL069588
|
RENUKA RAJKUMAR BORKAR
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
RENUKARAJKUMARBORKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
LANJI
|
MP-38-010-028-001/111
(KEREGAON)
|
1738010000NRG24290220241586466
|
29/02/2024
|
BENUBAI DULICHAND KAWADE
|
1738010WL069588
|
BENUBAI DULICHAND KAWADE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301719293
|
|
BENUBAIDULICHANDKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LANJI
|
MP-38-010-028-001/115
(KEREGAON)
|
1738010000NRG24290220241586467
|
29/02/2024
|
LALITA LADE WO DEVENDRA
|
1738010WL069588
|
LALITA LADE WO DEVENDRA
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
LALITALADEWODEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LANJI
|
MP-38-010-028-001/12
(KEREGAON)
|
1738010000NRG24290220241586468
|
29/02/2024
|
RATNAMALA SUKHRAM NAGDEVE
|
1738010WL069588
|
RATNAMALA SUKHRAM NAGDEVE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301719293
|
|
RATNAMALASUKHRAMNAGDEVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
LANJI
|
MP-38-010-028-001/121
(KEREGAON)
|
1738010000NRG24290220241586558
|
29/02/2024
|
JHULAN BAI KANHAIYALAL
|
1738010WL069589
|
JHULAN BAI KANHAIYALAL
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
JHULANBAIKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LANJI
|
MP-38-010-028-001/125
(KEREGAON)
|
1738010000NRG24290220241586559
|
29/02/2024
|
PUJA AKASH YEDE
|
1738010WL069589
|
PUJA AKASH YEDE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
PUJAAKASHYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LANJI
|
MP-38-010-028-001/125-A
(KEREGAON)
|
1738010000NRG24290220241586560
|
29/02/2024
|
JIYENDRA SO YURAJ YEDE
|
1738010WL069589
|
JIYENDRA SO YURAJ YEDE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
JIYENDRASOYURAJYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
LANJI
|
MP-38-010-028-001/13
(KEREGAON)
|
1738010000NRG24290220241586470
|
29/02/2024
|
SANGITA SOMESHWAR PARIHAR
|
1738010WL069588
|
SANGITA SOMESHWAR PARIHAR
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
SANGITASOMESHWARPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
LANJI
|
MP-38-010-028-001/137-A
(KEREGAON)
|
1738010000NRG24290220241586472
|
29/02/2024
|
DIVKANBAI DASRATH PARIHAR
|
1738010WL069588
|
DIVKANBAI DASRATH PARIHAR
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
DIVKANBAIDASRATHPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
LANJI
|
MP-38-010-028-001/139
(KEREGAON)
|
1738010000NRG24290220241586473
|
29/02/2024
|
KAVITA VIRENDRA THAKRE
|
1738010WL069588
|
KAVITA VIRENDRA THAKRE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
KAVITAVIRENDRATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
LANJI
|
MP-38-010-028-001/147-A
(KEREGAON)
|
1738010000NRG24290220241586475
|
29/02/2024
|
Purnima Rajendra yede
|
1738010WL069588
|
Purnima Rajendra yede
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
PurnimaRajendrayede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LANJI
|
MP-38-010-028-001/153
(KEREGAON)
|
1738010000NRG24290220241586562
|
29/02/2024
|
JAYAN BAI MULCHAND BISEN
|
1738010WL069589
|
JAYAN BAI MULCHAND BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
JAYANBAIMULCHANDBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
LANJI
|
MP-38-010-028-001/154
(KEREGAON)
|
1738010000NRG24290220241586477
|
29/02/2024
|
SUNITA TOPCHAND
|
1738010WL069588
|
SUNITA TOPCHAND
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUNITATOPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
LANJI
|
MP-38-010-028-001/157
(KEREGAON)
|
1738010000NRG24290220241586478
|
29/02/2024
|
JYOTI RAJPAL
|
1738010WL069588
|
JYOTI RAJPAL
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
JYOTIRAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
LANJI
|
MP-38-010-028-001/164
(KEREGAON)
|
1738010000NRG24290220241586480
|
29/02/2024
|
FULANBAI GHANARAM
|
1738010WL069588
|
FULANBAI GHANARAM
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
FULANBAIGHANARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
LANJI
|
MP-38-010-028-001/170
(KEREGAON)
|
1738010000NRG24290220241586481
|
29/02/2024
|
GULABCHAND RUPCHAND
|
1738010WL069588
|
GULABCHAND RUPCHAND
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
GULABCHANDRUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
643
|
LANJI
|
MP-38-010-028-001/201
(KEREGAON)
|
1738010000NRG24290220241586482
|
29/02/2024
|
ARUNA ARUNKUMAR TEMBHARE
|
1738010WL069588
|
ARUNA ARUNKUMAR TEMBHARE
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
12/04/2024
|
|
301719293
|
|
ARUNAARUNKUMARTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
LANJI
|
MP-38-010-028-001/208
(KEREGAON)
|
1738010000NRG24290220241586483
|
29/02/2024
|
ANJIRA MUKUNDARAO
|
1738010WL069588
|
ANJIRA MUKUNDARAO
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
ANJIRAMUKUNDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
LANJI
|
MP-38-010-028-001/219
(KEREGAON)
|
1738010000NRG24290220241586484
|
29/02/2024
|
CHHOTIBAI BIRAJ AMBADARE
|
1738010WL069588
|
CHHOTIBAI BIRAJ AMBADARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHHOTIBAIBIRAJAMBADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
LANJI
|
MP-38-010-028-001/22-A
(KEREGAON)
|
1738010000NRG24290220241586485
|
29/02/2024
|
DILESHWARI JAGLAL PONGADE
|
1738010WL069588
|
DILESHWARI JAGLAL PONGADE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
DILESHWARIJAGLALPONGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
LANJI
|
MP-38-010-028-001/228-A
(KEREGAON)
|
1738010000NRG24290220241586486
|
29/02/2024
|
REKHA DEVILAL PARIHAR
|
1738010WL069588
|
REKHA DEVILAL PARIHAR
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
REKHADEVILALPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LANJI
|
MP-38-010-028-001/26
(KEREGAON)
|
1738010000NRG24290220241586490
|
29/02/2024
|
RESHMAN PREMLAL BHAGAT
|
1738010WL069588
|
RESHMAN PREMLAL BHAGAT
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
RESHMANPREMLALBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
LANJI
|
MP-38-010-028-001/265-A
(KEREGAON)
|
1738010000NRG24290220241586493
|
29/02/2024
|
vandana rajendra prasad domne
|
1738010WL069588
|
vandana rajendra prasad domne
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
12/04/2024
|
|
301719293
|
|
vandanarajendraprasaddomne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LANJI
|
MP-38-010-028-001/271
(KEREGAON)
|
1738010000NRG24290220241586495
|
29/02/2024
|
DILESHWAR BISEN
|
1738010WL069588
|
DILESHWAR BISEN
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
DILESHWARBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
LANJI
|
MP-38-010-028-001/277
(KEREGAON)
|
1738010000NRG24290220241586497
|
29/02/2024
|
CHMPA LAKHAN WAGHADE
|
1738010WL069588
|
CHMPA LAKHAN WAGHADE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHMPALAKHANWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
LANJI
|
MP-38-010-028-001/280
(KEREGAON)
|
1738010000NRG24290220241586499
|
29/02/2024
|
SAHASRAM
|
1738010WL069588
|
SAHASRAM
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
SAHASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
653
|
LANJI
|
MP-38-010-028-001/32
(KEREGAON)
|
1738010000NRG24290220241586502
|
29/02/2024
|
KANTABAI MARSAKOLE
|
1738010WL069588
|
KANTABAI MARSAKOLE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
KANTABAIMARSAKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
LANJI
|
MP-38-010-028-001/33
(KEREGAON)
|
1738010000NRG24290220241586504
|
29/02/2024
|
BHAGANBAI MALGHAM
|
1738010WL069588
|
BHAGANBAI MALGHAM
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
BHAGANBAIMALGHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
LANJI
|
MP-38-010-028-001/332
(KEREGAON)
|
1738010000NRG24290220241586505
|
29/02/2024
|
SUKBATA SOHAPAT MADAVI
|
1738010WL069588
|
SUKBATA SOHAPAT MADAVI
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUKBATASOHAPATMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
LANJI
|
MP-38-010-028-001/333-B
(KEREGAON)
|
1738010000NRG24290220241586506
|
29/02/2024
|
Lalita anil dhurve
|
1738010WL069588
|
Lalita anil dhurve
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
Lalitaanildhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LANJI
|
MP-38-010-028-001/336
(KEREGAON)
|
1738010000NRG24290220241586507
|
29/02/2024
|
SHILA BIRAJ ADME
|
1738010WL069588
|
SHILA BIRAJ ADME
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHILABIRAJADME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
LANJI
|
MP-38-010-028-001/345
(KEREGAON)
|
1738010000NRG24290220241586508
|
29/02/2024
|
SHANTA SURENDRA INWATI
|
1738010WL069588
|
SHANTA SURENDRA INWATI
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHANTASURENDRAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
LANJI
|
MP-38-010-028-001/347-A
(KEREGAON)
|
1738010000NRG24290220241586509
|
29/02/2024
|
UMABAI HAVASLAL UIKEY
|
1738010WL069588
|
UMABAI HAVASLAL UIKEY
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
UMABAIHAVASLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
LANJI
|
MP-38-010-028-001/35
(KEREGAON)
|
1738010000NRG24290220241586511
|
29/02/2024
|
dhurpata dinaram
|
1738010WL069588
|
dhurpata dinaram
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
dhurpatadinaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LANJI
|
MP-38-010-028-001/350
(KEREGAON)
|
1738010000NRG24290220241586512
|
29/02/2024
|
PRAMILA YUVRAJ TEMBHARE
|
1738010WL069588
|
PRAMILA YUVRAJ TEMBHARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
PRAMILAYUVRAJTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
LANJI
|
MP-38-010-028-001/353
(KEREGAON)
|
1738010000NRG24290220241586513
|
29/02/2024
|
JAYWANTA KUSHRAM
|
1738010WL069588
|
JAYWANTA KUSHRAM
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
JAYWANTAKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LANJI
|
MP-38-010-028-001/355
(KEREGAON)
|
1738010000NRG24290220241586515
|
29/02/2024
|
NILU DINESH TEMBHARE
|
1738010WL069588
|
NILU DINESH TEMBHARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
NILUDINESHTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
LANJI
|
MP-38-010-028-001/357
(KEREGAON)
|
1738010000NRG24290220241586516
|
29/02/2024
|
PUSTKALA KRUSHNAKUMAR NEWARE
|
1738010WL069588
|
PUSTKALA KRUSHNAKUMAR NEWARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
PUSTKALAKRUSHNAKUMARNEWARE
|
STATE BANK OF INDIA(508548)
|
|
665
|
LANJI
|
MP-38-010-028-001/358
(KEREGAON)
|
1738010000NRG24290220241586518
|
29/02/2024
|
TARASAN PARISRAM RAUT
|
1738010WL069588
|
TARASAN PARISRAM RAUT
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
TARASANPARISRAMRAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
LANJI
|
MP-38-010-028-001/360-A
(KEREGAON)
|
1738010000NRG24290220241586519
|
29/02/2024
|
DHURAN NANURAM BISEN
|
1738010WL069588
|
DHURAN NANURAM BISEN
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
DHURANNANURAMBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
667
|
LANJI
|
MP-38-010-028-001/361-B
(KEREGAON)
|
1738010000NRG24290220241586520
|
29/02/2024
|
PRAMILABAI PRAHLAD AMBADARE
|
1738010WL069588
|
PRAMILABAI PRAHLAD AMBADARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
PRAMILABAIPRAHLADAMBADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
LANJI
|
MP-38-010-028-001/364
(KEREGAON)
|
1738010000NRG24290220241586521
|
29/02/2024
|
devlal bhagat
|
1738010WL069588
|
devlal bhagat
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
devlalbhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
LANJI
|
MP-38-010-028-001/371
(KEREGAON)
|
1738010000NRG24290220241586567
|
29/02/2024
|
DIWALCHAND CHUNNILAL BISEN
|
1738010WL069589
|
DIWALCHAND CHUNNILAL BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
DIWALCHANDCHUNNILALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
LANJI
|
MP-38-010-028-001/371-B
(KEREGAON)
|
1738010000NRG24290220241586527
|
29/02/2024
|
REVTAN BISEN
|
1738010WL069588
|
REVTAN BISEN
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
REVTANBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LANJI
|
MP-38-010-028-001/373-A
(KEREGAON)
|
1738010000NRG24290220241586528
|
29/02/2024
|
DEVIKA DEBILAL YEDE
|
1738010WL069588
|
DEVIKA DEBILAL YEDE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
DEVIKADEBILALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LANJI
|
MP-38-010-028-001/379
(KEREGAON)
|
1738010000NRG24290220241586531
|
29/02/2024
|
yamuna jagdish neware
|
1738010WL069588
|
yamuna jagdish neware
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
yamunajagdishneware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
LANJI
|
MP-38-010-028-001/380
(KEREGAON)
|
1738010000NRG24290220241586569
|
29/02/2024
|
NIRMALA NARESH CHAUHAN
|
1738010WL069589
|
NIRMALA NARESH CHAUHAN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
NIRMALANARESHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LANJI
|
MP-38-010-028-001/381
(KEREGAON)
|
1738010000NRG24290220241586532
|
29/02/2024
|
LAXMIBAI KESHORAV TEMBHARE
|
1738010WL069588
|
LAXMIBAI KESHORAV TEMBHARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301719293
|
|
LAXMIBAIKESHORAVTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
LANJI
|
MP-38-010-028-001/389-A
(KEREGAON)
|
1738010000NRG24290220241586533
|
29/02/2024
|
KASTURA KUVERLAL
|
1738010WL069588
|
KASTURA KUVERLAL
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
KASTURAKUVERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
LANJI
|
MP-38-010-028-001/392
(KEREGAON)
|
1738010000NRG24290220241586535
|
29/02/2024
|
MIRA BAI WO VISHESHWAR
|
1738010WL069588
|
MIRA BAI WO VISHESHWAR
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
MIRABAIWOVISHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
LANJI
|
MP-38-010-028-001/405
(KEREGAON)
|
1738010000NRG24290220241586536
|
29/02/2024
|
SULOCHNA KAMALCHAND TEMBHARE
|
1738010WL069588
|
SULOCHNA KAMALCHAND TEMBHARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
SULOCHNAKAMALCHANDTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
LANJI
|
MP-38-010-028-001/411
(KEREGAON)
|
1738010000NRG24290220241586570
|
29/02/2024
|
KALPANA GHANSHYAM LADE
|
1738010WL069589
|
KALPANA GHANSHYAM LADE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719293
|
|
KALPANAGHANSHYAMLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
LANJI
|
MP-38-010-028-001/417
(KEREGAON)
|
1738010000NRG24290220241586537
|
29/02/2024
|
USHA UDAYLAL
|
1738010WL069588
|
USHA UDAYLAL
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
USHAUDAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
LANJI
|
MP-38-010-028-001/418
(KEREGAON)
|
1738010000NRG24290220241586538
|
29/02/2024
|
LALITA TEJLAL
|
1738010WL069588
|
LALITA TEJLAL
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
LALITATEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LANJI
|
MP-38-010-028-001/427-A
(KEREGAON)
|
1738010000NRG24290220241586540
|
29/02/2024
|
BHUMIKA SUBHASH MESHRAM
|
1738010WL069588
|
BHUMIKA SUBHASH MESHRAM
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
BHUMIKASUBHASHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LANJI
|
MP-38-010-028-001/43
(KEREGAON)
|
1738010000NRG24290220241586571
|
29/02/2024
|
DHARMDIP CHHOTELAL BORKAR
|
1738010WL069589
|
DHARMDIP CHHOTELAL BORKAR
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301719293
|
|
DHARMDIPCHHOTELALBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LANJI
|
MP-38-010-028-001/430-A
(KEREGAON)
|
1738010000NRG24290220241586541
|
29/02/2024
|
MULCHAND DASRATH RAHANGDALE
|
1738010WL069588
|
MULCHAND DASRATH RAHANGDALE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
MULCHANDDASRATHRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
LANJI
|
MP-38-010-028-001/442-B
(KEREGAON)
|
1738010000NRG24290220241586543
|
29/02/2024
|
sona uikey
|
1738010WL069588
|
sona uikey
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
sonauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
LANJI
|
MP-38-010-028-001/46
(KEREGAON)
|
1738010000NRG24290220241586544
|
29/02/2024
|
MIRABAI BARKU AMBADARE
|
1738010WL069588
|
MIRABAI BARKU AMBADARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
MIRABAIBARKUAMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
LANJI
|
MP-38-010-028-001/48
(KEREGAON)
|
1738010000NRG24290220241586545
|
29/02/2024
|
CHANDRAKALA BHAULAL CHAUHAN
|
1738010WL069588
|
CHANDRAKALA BHAULAL CHAUHAN
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHANDRAKALABHAULALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
LANJI
|
MP-38-010-028-001/51
(KEREGAON)
|
1738010000NRG24290220241586546
|
29/02/2024
|
DASRATH JAIPAL
|
1738010WL069588
|
DASRATH JAIPAL
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
DASRATHJAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
LANJI
|
MP-38-010-028-001/71
(KEREGAON)
|
1738010000NRG24290220241586547
|
29/02/2024
|
JAGATRAM NATHU UIKEY
|
1738010WL069588
|
JAGATRAM NATHU UIKEY
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
JAGATRAMNATHUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
LANJI
|
MP-38-010-028-001/74
(KEREGAON)
|
1738010000NRG24290220241586548
|
29/02/2024
|
Raiwanta bai surajlal varkade
|
1738010WL069588
|
Raiwanta bai surajlal varkade
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
Raiwantabaisurajlalvarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
LANJI
|
MP-38-010-028-001/75
(KEREGAON)
|
1738010000NRG24290220241586549
|
29/02/2024
|
BEGAN BAI SADANLAL ADME
|
1738010WL069588
|
BEGAN BAI SADANLAL ADME
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
BEGANBAISADANLALADME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
LANJI
|
MP-38-010-028-001/91
(KEREGAON)
|
1738010000NRG24290220241586550
|
29/02/2024
|
GUNWANTA MISRILAL RAHANGDALE
|
1738010WL069588
|
GUNWANTA MISRILAL RAHANGDALE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
GUNWANTAMISRILALRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
LANJI
|
MP-38-010-028-001/93
(KEREGAON)
|
1738010000NRG24290220241586552
|
29/02/2024
|
NEHA YEDE
|
1738010WL069588
|
NEHA YEDE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
NEHAYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
LANJI
|
MP-38-010-028-001/93-A
(KEREGAON)
|
1738010000NRG24290220241586553
|
29/02/2024
|
CHHAYA SURESH YEDE
|
1738010WL069588
|
CHHAYA SURESH YEDE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHHAYASURESHYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
LANJI
|
MP-38-010-028-001/95
(KEREGAON)
|
1738010000NRG24290220241586555
|
29/02/2024
|
IMLA BAI
|
1738010WL069588
|
IMLA BAI
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
LANJI
|
MP-38-010-069-001/132
(BADGOAN(M))
|
1738010000NRG24290220241587154
|
29/02/2024
|
TEKRAM
|
1738010WL069622
|
TEKRAM
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301719293
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
LANJI
|
MP-38-010-069-001/14-A
(BADGOAN(M))
|
1738010000NRG24290220241587155
|
29/02/2024
|
CHAMPA
|
1738010WL069622
|
CHAMPA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
LANJI
|
MP-38-010-069-001/16
(BADGOAN(M))
|
1738010000NRG24290220241587157
|
29/02/2024
|
SARSHWATI
|
1738010WL069622
|
SARSHWATI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301719293
|
|
SARSHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
LANJI
|
MP-38-010-069-001/254
(BADGOAN(M))
|
1738010000NRG24290220241587158
|
29/02/2024
|
RUPDAS
|
1738010WL069622
|
RUPDAS
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301719293
|
|
RUPDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
LANJI
|
MP-38-010-072-001/162-B
(AMEDA(P))
|
1738010000NRG24280220241584910
|
29/02/2024
|
SUSHILA
|
1738010WL069493
|
SUSHILA
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
700
|
LANJI
|
MP-38-010-072-001/164-A
(AMEDA(P))
|
1738010000NRG24280220241584911
|
29/02/2024
|
HIRKAN
|
1738010WL069493
|
HIRKAN
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
701
|
LANJI
|
MP-38-010-072-001/224
(AMEDA(P))
|
1738010000NRG24280220241584912
|
29/02/2024
|
CHAMRIN
|
1738010WL069493
|
CHAMRIN
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
CHAMRIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
702
|
LANJI
|
MP-38-010-072-001/231
(AMEDA(P))
|
1738010000NRG24280220241584913
|
29/02/2024
|
SINDHU
|
1738010WL069493
|
SINDHU
|
00697
|
BKID0MG1305
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719293
|
|
SINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
LANJI
|
MP-38-010-072-001/232
(AMEDA(P))
|
1738010000NRG24280220241584914
|
29/02/2024
|
KHELAN
|
1738010WL069493
|
KHELAN
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
LANJI
|
MP-38-010-072-001/234-A
(AMEDA(P))
|
1738010000NRG24280220241584915
|
29/02/2024
|
REENA
|
1738010WL069493
|
REENA
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719293
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
LANJI
|
MP-38-010-072-001/53
(AMEDA(P))
|
1738010000NRG24280220241584919
|
29/02/2024
|
PUSHPA
|
1738010WL069493
|
PUSHPA
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
706
|
LANJI
|
MP-38-010-072-001/63
(AMEDA(P))
|
1738010000NRG24280220241584920
|
29/02/2024
|
SHAKUN
|
1738010WL069493
|
SHAKUN
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719293
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175207
|
175207
|
|
|
|
|
|
|
|
|
707
|
LANJI
|
MP-38-010-028-001/365
(KEREGAON)
|
1738010000NRG24290220241586522
|
29/02/2024
|
KIRANBAI TEMBHARE
|
1738010WL069588
|
KIRANBAI TEMBHARE
|
00697
|
BKID0MG1320
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301719293
|
|
KIRANBAITEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
708
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010024NRG24290220241586999
|
29/02/2024
|
NARAYAN
|
1738010024WL069610
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301719293
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
709
|
LANJI
|
MP-38-010-024-002/178
(DAHEGAON)
|
1738010024NRG24290220241587026
|
29/02/2024
|
SARITA
|
1738010024WL069610
|
SARITA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/04/2024
|
|
301719293
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
811395
|
811395
|
|
|
|
|
|
|
|