|
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-38-010-024-002/145
(DAHEGAON)
|
1738010000NRG24260220241572145
|
26/02/2024
|
savita madavi
|
1738010WL068920
|
savita madavi
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302050304
|
|
savitamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-024-002/214
(DAHEGAON)
|
1738010000NRG24260220241572183
|
26/02/2024
|
REENA
|
1738010WL068920
|
REENA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-024-002/272
(DAHEGAON)
|
1738010000NRG24260220241572206
|
26/02/2024
|
SONA
|
1738010WL068920
|
SONA
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
13/04/2024
|
|
302050304
|
|
SONA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-027-001/130-A
(BOTHALI)
|
1738010027NRG24260220241572995
|
26/02/2024
|
PRAVIN JITENDRA BHANDARI
|
1738010027WL068957
|
PRAVIN JITENDRA BHANDARI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
PRAVINJITENDRABHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-027-001/131
(BOTHALI)
|
1738010027NRG24260220241572996
|
26/02/2024
|
NIRMALA CHAMRULAL RAUT
|
1738010027WL068957
|
NIRMALA CHAMRULAL RAUT
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
NIRMALACHAMRULALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-027-001/134
(BOTHALI)
|
1738010027NRG24260220241572997
|
26/02/2024
|
MAINA BAI MANGAL NEVARE
|
1738010027WL068957
|
MAINA BAI MANGAL NEVARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
MAINABAIMANGALNEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-027-001/151-A
(BOTHALI)
|
1738010027NRG24260220241572999
|
26/02/2024
|
SHAKUNTALA SANTOSH RAUT
|
1738010027WL068957
|
SHAKUNTALA SANTOSH RAUT
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302050304
|
|
SHAKUNTALASANTOSHRAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-027-001/177
(BOTHALI)
|
1738010027NRG24260220241573001
|
26/02/2024
|
Arti Dharmendra Bhandari
|
1738010027WL068957
|
Arti Dharmendra Bhandari
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
ArtiDharmendraBhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-027-001/204
(BOTHALI)
|
1738010027NRG24260220241573006
|
26/02/2024
|
Hirvanti Bhandari
|
1738010027WL068957
|
Hirvanti Bhandari
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
HirvantiBhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-027-001/209-A
(BOTHALI)
|
1738010027NRG24260220241574055
|
26/02/2024
|
DIPLATA KISHORKUMAR SENDRE
|
1738010027WL069005
|
DIPLATA KISHORKUMAR SENDRE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302050304
|
|
DIPLATAKISHORKUMARSENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-027-001/214-A
(BOTHALI)
|
1738010027NRG24260220241573007
|
26/02/2024
|
Nirmala SUKHLAL CHODARI
|
1738010027WL068957
|
Nirmala SUKHLAL CHODARI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
NirmalaSUKHLALCHODARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-027-001/215
(BOTHALI)
|
1738010027NRG24260220241573008
|
26/02/2024
|
Sugroti Bhandari
|
1738010027WL068957
|
Sugroti Bhandari
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
SugrotiBhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-027-001/24
(BOTHALI)
|
1738010027NRG24260220241574057
|
26/02/2024
|
Chandrabhan Sing
|
1738010027WL069005
|
Chandrabhan Sing
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302050304
|
|
ChandrabhanSing
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-027-001/242
(BOTHALI)
|
1738010027NRG24260220241574058
|
26/02/2024
|
SHUSHILA SUKHADAS NAGPURE
|
1738010027WL069005
|
SHUSHILA SUKHADAS NAGPURE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302050304
|
|
SHUSHILASUKHADASNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-027-001/253-A
(BOTHALI)
|
1738010027NRG24260220241573012
|
26/02/2024
|
Sunanda Chandahe
|
1738010027WL068957
|
Sunanda Chandahe
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302050304
|
|
SunandaChandahe
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-027-001/254
(BOTHALI)
|
1738010027NRG24260220241573013
|
26/02/2024
|
URMILA CHANDAHE
|
1738010027WL068957
|
URMILA CHANDAHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
URMILACHANDAHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-027-001/257
(BOTHALI)
|
1738010027NRG24260220241573014
|
26/02/2024
|
Sarita Chandahe
|
1738010027WL068957
|
Sarita Chandahe
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
SaritaChandahe
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-027-001/261-A
(BOTHALI)
|
1738010027NRG24260220241574059
|
26/02/2024
|
Ambika Banothe
|
1738010027WL069005
|
Ambika Banothe
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302050304
|
|
AmbikaBanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-027-001/262
(BOTHALI)
|
1738010027NRG24260220241573015
|
26/02/2024
|
SHANTKALA
|
1738010027WL068957
|
SHANTKALA
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302050304
|
|
SHANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-027-001/264
(BOTHALI)
|
1738010027NRG24260220241573016
|
26/02/2024
|
Laxmi Uprade
|
1738010027WL068957
|
Laxmi Uprade
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
LaxmiUprade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-027-001/264-A
(BOTHALI)
|
1738010027NRG24260220241573017
|
26/02/2024
|
Geeteshwari UPRADE
|
1738010027WL068957
|
Geeteshwari UPRADE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
GeeteshwariUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-027-001/268
(BOTHALI)
|
1738010027NRG24260220241573018
|
26/02/2024
|
KAVITA UPRADE
|
1738010027WL068957
|
KAVITA UPRADE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
KAVITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-027-001/268-A
(BOTHALI)
|
1738010027NRG24260220241573019
|
26/02/2024
|
Hemlata Uprade
|
1738010027WL068957
|
Hemlata Uprade
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
HemlataUprade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-027-001/272
(BOTHALI)
|
1738010027NRG24260220241574060
|
26/02/2024
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
1738010027WL069005
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302050304
|
|
ASHAMAHENDRAKUMARNANDAGAULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-027-001/322
(BOTHALI)
|
1738010027NRG24260220241573024
|
26/02/2024
|
Pustkala Bhandari
|
1738010027WL068957
|
Pustkala Bhandari
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
PustkalaBhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-027-001/326
(BOTHALI)
|
1738010027NRG24260220241574061
|
26/02/2024
|
SARSWATI BHANNARE
|
1738010027WL069005
|
SARSWATI BHANNARE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302050304
|
|
SARSWATIBHANNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-027-001/37
(BOTHALI)
|
1738010027NRG24260220241574063
|
26/02/2024
|
FULCHAND BASENA
|
1738010027WL069005
|
FULCHAND BASENA
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302050304
|
|
FULCHANDBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-027-001/44
(BOTHALI)
|
1738010027NRG24260220241573028
|
26/02/2024
|
Sevanta Bagde
|
1738010027WL068957
|
Sevanta Bagde
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
SevantaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-027-001/44-A
(BOTHALI)
|
1738010027NRG24260220241573029
|
26/02/2024
|
Anita Bagade
|
1738010027WL068957
|
Anita Bagade
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
AnitaBagade
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-027-001/82
(BOTHALI)
|
1738010027NRG24260220241574064
|
26/02/2024
|
TUMESHWARI VIRENDRA KUMAR YEDE
|
1738010027WL069005
|
TUMESHWARI VIRENDRA KUMAR YEDE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302050304
|
|
TUMESHWARIVIRENDRAKUMARYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-027-001/82
(BOTHALI)
|
1738010027NRG24260220241573032
|
26/02/2024
|
VIRENDRA KUMAR BHAULAL YEDE
|
1738010027WL068957
|
VIRENDRA KUMAR BHAULAL YEDE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302050304
|
|
VIRENDRAKUMARBHAULALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36430
|
36430
|
|
|
|
|
|
|
|
|
32
|
LANJI
|
MP-38-010-004-001/158-A
(AABA)
|
1738010004NRG24260220241572090
|
26/02/2024
|
HOLCHAND AWRE
|
1738010004WL068916
|
HOLCHAND AWRE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302050304
|
|
HOLCHANDAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-004-001/169
(AABA)
|
1738010004NRG24260220241572091
|
26/02/2024
|
JAGAN
|
1738010004WL068916
|
JAGAN
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302050304
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-004-001/19
(AABA)
|
1738010004NRG24260220241572092
|
26/02/2024
|
PUNARAM
|
1738010004WL068916
|
PUNARAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302050304
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-004-001/375-B
(AABA)
|
1738010004NRG24260220241572093
|
26/02/2024
|
GAMESHWAR
|
1738010004WL068916
|
GAMESHWAR
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302050304
|
|
GAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-004-001/421
(AABA)
|
1738010004NRG24260220241572095
|
26/02/2024
|
YUVRAJ KASBE
|
1738010004WL068916
|
YUVRAJ KASBE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302050304
|
|
YUVRAJKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-004-001/443
(AABA)
|
1738010004NRG24260220241572097
|
26/02/2024
|
AJAY KUMAR HASANLAL KASBE
|
1738010004WL068916
|
AJAY KUMAR HASANLAL KASBE
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302050304
|
|
AJAYKUMARHASANLALKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-053-001/112
(TEDWA)
|
1738010000NRG24260220241574883
|
26/02/2024
|
PRABHA SHRAVAN
|
1738010WL069030
|
PRABHA SHRAVAN
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
12/04/2024
|
|
302050304
|
|
PRABHASHRAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LANJI
|
MP-38-010-053-001/171
(TEDWA)
|
1738010000NRG24260220241574884
|
26/02/2024
|
GEETA KANHAYALAL
|
1738010WL069030
|
GEETA KANHAYALAL
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050304
|
|
GEETAKANHAYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-053-001/196
(TEDWA)
|
1738010000NRG24260220241574885
|
26/02/2024
|
MANIRAM YADORAO NAKTODE
|
1738010WL069030
|
MANIRAM YADORAO NAKTODE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
12/04/2024
|
|
302050304
|
|
MANIRAMYADORAONAKTODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LANJI
|
MP-38-010-053-001/207-B
(TEDWA)
|
1738010000NRG24260220241574886
|
26/02/2024
|
YOURAJ NATTHAN NAKHATE
|
1738010WL069030
|
YOURAJ NATTHAN NAKHATE
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
13/04/2024
|
|
302050304
|
|
YOURAJNATTHANNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-053-001/539
(TEDWA)
|
1738010000NRG24260220241574887
|
26/02/2024
|
SUNITA MAHESH
|
1738010WL069030
|
SUNITA MAHESH
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050304
|
|
SUNITAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-053-001/553
(TEDWA)
|
1738010000NRG24260220241574888
|
26/02/2024
|
Kanchana Mahinde
|
1738010WL069030
|
Kanchana Mahinde
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
12/04/2024
|
|
302050304
|
|
KanchanaMahinde
|
BANK OF INDIA(508505)
|
|
44
|
LANJI
|
MP-38-010-053-001/677
(TEDWA)
|
1738010000NRG24260220241574889
|
26/02/2024
|
LAXMI MOHANLAL
|
1738010WL069030
|
LAXMI MOHANLAL
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
13/04/2024
|
|
302050304
|
|
LAXMIMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-053-001/79
(TEDWA)
|
1738010000NRG24260220241574890
|
26/02/2024
|
IMLA GAOUTAM
|
1738010WL069030
|
IMLA GAOUTAM
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
13/04/2024
|
|
302050304
|
|
IMLAGAOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
46
|
LANJI
|
MP-38-010-007-001/104
(SAWRIKHURD)
|
1738010007NRG24250220241568227
|
26/02/2024
|
TIJYABAI
|
1738010007WL068731
|
TIJYABAI
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
13/04/2024
|
|
302050304
|
|
TIJYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-007-001/131
(SAWRIKHURD)
|
1738010007NRG24250220241568228
|
26/02/2024
|
SULTANA
|
1738010007WL068731
|
SULTANA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
SULTANA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-007-001/159
(SAWRIKHURD)
|
1738010007NRG24250220241568229
|
26/02/2024
|
SHASHIKALA
|
1738010007WL068731
|
SHASHIKALA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-007-001/218
(SAWRIKHURD)
|
1738010007NRG24250220241568230
|
26/02/2024
|
DURGA
|
1738010007WL068731
|
DURGA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-007-001/247-B
(SAWRIKHURD)
|
1738010007NRG24250220241568233
|
26/02/2024
|
PRAHLAD BABULAL MASKARE
|
1738010007WL068731
|
PRAHLAD BABULAL MASKARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
PRAHLADBABULALMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-007-001/280
(SAWRIKHURD)
|
1738010007NRG24250220241568234
|
26/02/2024
|
SAKUNBAI SYAMLAL SONTAKE
|
1738010007WL068731
|
SAKUNBAI SYAMLAL SONTAKE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
SAKUNBAISYAMLALSONTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-007-001/284
(SAWRIKHURD)
|
1738010007NRG24250220241568235
|
26/02/2024
|
PUSHPA
|
1738010007WL068731
|
PUSHPA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-007-001/304
(SAWRIKHURD)
|
1738010007NRG24250220241568238
|
26/02/2024
|
Urmilabai
|
1738010007WL068731
|
Urmilabai
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-007-001/32
(SAWRIKHURD)
|
1738010007NRG24250220241568239
|
26/02/2024
|
ASHA LIKHANDAS SHENDE
|
1738010007WL068731
|
ASHA LIKHANDAS SHENDE
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
12/04/2024
|
|
302050304
|
|
ASHALIKHANDASSHENDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LANJI
|
MP-38-010-007-001/326-A
(SAWRIKHURD)
|
1738010007NRG24250220241568240
|
26/02/2024
|
FULKIBAI SUKHCHARAN DANDRE
|
1738010007WL068731
|
FULKIBAI SUKHCHARAN DANDRE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
FULKIBAISUKHCHARANDANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-007-001/35
(SAWRIKHURD)
|
1738010007NRG24250220241568241
|
26/02/2024
|
Vanmala
|
1738010007WL068731
|
Vanmala
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
Vanmala
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-007-001/380
(SAWRIKHURD)
|
1738010007NRG24250220241568242
|
26/02/2024
|
SARSWATI YUVRAJ PANCHE
|
1738010007WL068731
|
SARSWATI YUVRAJ PANCHE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
SARSWATIYUVRAJPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-007-001/451-A
(SAWRIKHURD)
|
1738010007NRG24250220241568243
|
26/02/2024
|
MINA KHRE
|
1738010007WL068731
|
MINA KHRE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302050304
|
|
MINAKHRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-007-001/51
(SAWRIKHURD)
|
1738010007NRG24250220241568244
|
26/02/2024
|
KALAVATI BIRBAL MASKARE
|
1738010007WL068731
|
KALAVATI BIRBAL MASKARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
KALAVATIBIRBALMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-007-001/61-A
(SAWRIKHURD)
|
1738010007NRG24250220241568245
|
26/02/2024
|
Biranbai
|
1738010007WL068731
|
Biranbai
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-007-001/76
(SAWRIKHURD)
|
1738010007NRG24250220241568246
|
26/02/2024
|
MAHARULAL KOKODE
|
1738010007WL068731
|
MAHARULAL KOKODE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
MAHARULALKOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-007-001/85
(SAWRIKHURD)
|
1738010007NRG24250220241568247
|
26/02/2024
|
Reshami
|
1738010007WL068731
|
Reshami
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
Reshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-024-002/227
(DAHEGAON)
|
1738010000NRG24260220241572192
|
26/02/2024
|
YOGITA KAILASH RAMTEKE
|
1738010WL068920
|
YOGITA KAILASH RAMTEKE
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
YOGITAKAILASHRAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LANJI
|
MP-38-010-048-001/52
(BISONI)
|
1738010048NRG24260220241573612
|
26/02/2024
|
AASHA
|
1738010048WL068984
|
AASHA
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
13/04/2024
|
|
302050304
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-057-001/295
(BAHELA)
|
1738010057NRG24260220241573773
|
26/02/2024
|
Yashvanti Bai
|
1738010057WL068995
|
Yashvanti Bai
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050304
|
|
YashvantiBai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-057-001/93-A
(BAHELA)
|
1738010057NRG24260220241573776
|
26/02/2024
|
VAISHALI
|
1738010057WL068995
|
VAISHALI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050304
|
|
VAISHALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22593
|
22593
|
|
|
|
|
|
|
|
|
67
|
LANJI
|
MP-38-010-001-004/133
(KANSULI)
|
1738010001NRG24260220241571609
|
26/02/2024
|
Rahesh Jamre
|
1738010001WL068899
|
Rahesh Jamre
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302050304
|
|
RaheshJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-001-004/204
(KANSULI)
|
1738010001NRG24260220241571611
|
26/02/2024
|
Duleshwari
|
1738010001WL068899
|
Duleshwari
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050304
|
|
Duleshwari
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-004-001/454
(AABA)
|
1738010004NRG24260220241572099
|
26/02/2024
|
Thaneshwar Aware
|
1738010004WL068916
|
Thaneshwar Aware
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302050304
|
|
ThaneshwarAware
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LANJI
|
MP-38-010-041-001/156
(PAUSERA)
|
1738010041NRG24260220241575033
|
26/02/2024
|
BHURELAL
|
1738010041WL069033
|
BHURELAL
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
302050304
|
|
BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-041-001/156
(PAUSERA)
|
1738010041NRG24260220241575034
|
26/02/2024
|
NIRVANTI
|
1738010041WL069033
|
NIRVANTI
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
302050304
|
|
NIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-041-001/395
(PAUSERA)
|
1738010000NRG24260220241575175
|
26/02/2024
|
FULCHAND
|
1738010WL069038
|
FULCHAND
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
302050304
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-041-001/395
(PAUSERA)
|
1738010000NRG24260220241575174
|
26/02/2024
|
IMALA
|
1738010WL069038
|
IMALA
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
302050304
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-042-001/126-B
(GHOTI)
|
1738010000NRG24260220241575072
|
26/02/2024
|
KAVITA CHAUKE
|
1738010WL069035
|
KAVITA CHAUKE
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050304
|
|
KAVITACHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-042-001/132
(GHOTI)
|
1738010000NRG24260220241575075
|
26/02/2024
|
KANTI
|
1738010WL069035
|
KANTI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-042-001/134-A
(GHOTI)
|
1738010000NRG24260220241575076
|
26/02/2024
|
Sunita
|
1738010WL069035
|
Sunita
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-042-001/149
(GHOTI)
|
1738010000NRG24260220241575079
|
26/02/2024
|
IMLA
|
1738010WL069035
|
IMLA
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302050304
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-042-001/150
(GHOTI)
|
1738010000NRG24260220241575080
|
26/02/2024
|
KUNTA VYANKAT
|
1738010WL069035
|
KUNTA VYANKAT
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050304
|
|
KUNTAVYANKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-042-001/151
(GHOTI)
|
1738010000NRG24260220241575081
|
26/02/2024
|
JASVANTI
|
1738010WL069035
|
JASVANTI
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
12/04/2024
|
|
302050304
|
|
JASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-042-001/176
(GHOTI)
|
1738010000NRG24260220241575085
|
26/02/2024
|
TARASAN
|
1738010WL069035
|
TARASAN
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-042-001/179-A
(GHOTI)
|
1738010000NRG24260220241575087
|
26/02/2024
|
BHUNESWERI
|
1738010WL069035
|
BHUNESWERI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
BHUNESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-042-001/180
(GHOTI)
|
1738010000NRG24260220241575088
|
26/02/2024
|
JAYTRI
|
1738010WL069035
|
JAYTRI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
JAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-042-001/182
(GHOTI)
|
1738010000NRG24260220241575089
|
26/02/2024
|
JANABAI
|
1738010WL069035
|
JANABAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050304
|
|
JANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-042-001/184
(GHOTI)
|
1738010000NRG24260220241575091
|
26/02/2024
|
KAMLA
|
1738010WL069035
|
KAMLA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-042-001/185
(GHOTI)
|
1738010000NRG24260220241575092
|
26/02/2024
|
SANTA
|
1738010WL069035
|
SANTA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-042-001/187
(GHOTI)
|
1738010000NRG24260220241575094
|
26/02/2024
|
UIRMILA
|
1738010WL069035
|
UIRMILA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
UIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-042-001/189
(GHOTI)
|
1738010000NRG24260220241575098
|
26/02/2024
|
DAMYANTI
|
1738010WL069035
|
DAMYANTI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
DAMYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-042-001/190
(GHOTI)
|
1738010000NRG24260220241575099
|
26/02/2024
|
IMLA
|
1738010WL069035
|
IMLA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050304
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-042-001/191
(GHOTI)
|
1738010000NRG24260220241575100
|
26/02/2024
|
SUKCHAND
|
1738010WL069035
|
SUKCHAND
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
SUKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LANJI
|
MP-38-010-042-001/199
(GHOTI)
|
1738010000NRG24260220241575108
|
26/02/2024
|
UDARAM
|
1738010WL069035
|
UDARAM
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
UDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-042-001/296-A
(GHOTI)
|
1738010000NRG24260220241575114
|
26/02/2024
|
SINDHU PANCHE
|
1738010WL069035
|
SINDHU PANCHE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050304
|
|
SINDHUPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-042-001/298
(GHOTI)
|
1738010000NRG24260220241575116
|
26/02/2024
|
BASANTI
|
1738010WL069035
|
BASANTI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-042-001/300
(GHOTI)
|
1738010000NRG24260220241575118
|
26/02/2024
|
FHULESWARI
|
1738010WL069035
|
FHULESWARI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
FHULESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-042-001/301
(GHOTI)
|
1738010000NRG24260220241575119
|
26/02/2024
|
LILVAN BAI
|
1738010WL069035
|
LILVAN BAI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
LILVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-042-001/302
(GHOTI)
|
1738010000NRG24260220241575120
|
26/02/2024
|
LILVANTI
|
1738010WL069035
|
LILVANTI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
LILVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-042-001/326
(GHOTI)
|
1738010000NRG24260220241575121
|
26/02/2024
|
SUNNDA
|
1738010WL069035
|
SUNNDA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
SUNNDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LANJI
|
MP-38-010-042-001/328
(GHOTI)
|
1738010000NRG24260220241575123
|
26/02/2024
|
PUSPA
|
1738010WL069035
|
PUSPA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-042-001/329
(GHOTI)
|
1738010000NRG24260220241575124
|
26/02/2024
|
BEBI
|
1738010WL069035
|
BEBI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-042-001/402
(GHOTI)
|
1738010000NRG24260220241575130
|
26/02/2024
|
DURGA
|
1738010WL069035
|
DURGA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-042-001/402-A
(GHOTI)
|
1738010000NRG24260220241575131
|
26/02/2024
|
LALITA
|
1738010WL069035
|
LALITA
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050304
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-042-001/436
(GHOTI)
|
1738010000NRG24260220241575133
|
26/02/2024
|
Achal
|
1738010WL069035
|
Achal
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050304
|
|
Achal
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-042-001/455
(GHOTI)
|
1738010000NRG24260220241575134
|
26/02/2024
|
LALITA
|
1738010WL069035
|
LALITA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-042-001/470
(GHOTI)
|
1738010000NRG24260220241575136
|
26/02/2024
|
KOUTIKA
|
1738010WL069035
|
KOUTIKA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-042-001/471-A
(GHOTI)
|
1738010000NRG24260220241575138
|
26/02/2024
|
YENUBAI
|
1738010WL069035
|
YENUBAI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
YENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-042-001/61
(GHOTI)
|
1738010000NRG24260220241575141
|
26/02/2024
|
MUNNIBAI
|
1738010WL069035
|
MUNNIBAI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-042-001/64
(GHOTI)
|
1738010000NRG24260220241575142
|
26/02/2024
|
NIRMALA
|
1738010WL069035
|
NIRMALA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-042-001/67-B
(GHOTI)
|
1738010000NRG24260220241575145
|
26/02/2024
|
RANU
|
1738010WL069035
|
RANU
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-042-001/67-B
(GHOTI)
|
1738010000NRG24260220241575144
|
26/02/2024
|
TULSIRAM
|
1738010WL069035
|
TULSIRAM
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050304
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-048-001/890
(BISONI)
|
1738010048NRG24260220241573626
|
26/02/2024
|
RAJKUMARI KUCHLAHE
|
1738010048WL068984
|
RAJKUMARI KUCHLAHE
|
00089
|
CBIN0281494
|
925
|
925
|
Processed
|
13/04/2024
|
|
302050304
|
|
RAJKUMARIKUCHLAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-060-001/149-B
(KALPATHRI)
|
1738010000NRG24260220241573488
|
26/02/2024
|
Surndrayede
|
1738010WL068980
|
Surndrayede
|
00089
|
CBIN0281494
|
680
|
680
|
Processed
|
12/04/2024
|
|
302050304
|
|
Surndrayede
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LANJI
|
MP-38-010-061-001/201
(TEKRI)
|
1738010061NRG24260220241573256
|
26/02/2024
|
BHARTI SATPUTE
|
1738010061WL068973
|
BHARTI SATPUTE
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
12/04/2024
|
|
302050304
|
|
BHARTISATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-061-002/116
(TEKRI)
|
1738010061NRG24260220241573267
|
26/02/2024
|
RANJANA MESHRAM
|
1738010061WL068973
|
RANJANA MESHRAM
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
12/04/2024
|
|
302050304
|
|
RANJANAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-061-002/131-A
(TEKRI)
|
1738010061NRG24260220241573268
|
26/02/2024
|
Shmlata Latare
|
1738010061WL068973
|
Shmlata Latare
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
ShmlataLatare
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-061-002/23
(TEKRI)
|
1738010061NRG24260220241573280
|
26/02/2024
|
DHARMSHILA VAIDHE
|
1738010061WL068973
|
DHARMSHILA VAIDHE
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
12/04/2024
|
|
302050304
|
|
DHARMSHILAVAIDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-061-002/24
(TEKRI)
|
1738010061NRG24260220241573281
|
26/02/2024
|
SANGITA VAIIDHE
|
1738010061WL068973
|
SANGITA VAIIDHE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SANGITAVAIIDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-061-002/57
(TEKRI)
|
1738010061NRG24260220241573294
|
26/02/2024
|
PRITI SATPUTE
|
1738010061WL068973
|
PRITI SATPUTE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
PRITISATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65932
|
65932
|
|
|
|
|
|
|
|
|
117
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24260220241571604
|
26/02/2024
|
MANGARI
|
1738010001WL068899
|
MANGARI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302050304
|
|
MANGARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-001-004/110
(KANSULI)
|
1738010001NRG24260220241571603
|
26/02/2024
|
NARASU
|
1738010001WL068899
|
NARASU
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302050304
|
|
NARASU
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-001-004/112
(KANSULI)
|
1738010001NRG24260220241571605
|
26/02/2024
|
PARBATI BAI
|
1738010001WL068899
|
PARBATI BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
PARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-001-004/113
(KANSULI)
|
1738010001NRG24260220241571606
|
26/02/2024
|
SANTULAL
|
1738010001WL068899
|
SANTULAL
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050304
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-001-004/118
(KANSULI)
|
1738010001NRG24260220241571607
|
26/02/2024
|
CHHAYA
|
1738010001WL068899
|
CHHAYA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050304
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-001-004/126
(KANSULI)
|
1738010001NRG24260220241571608
|
26/02/2024
|
PARBATI
|
1738010001WL068899
|
PARBATI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
302050304
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-001-004/135
(KANSULI)
|
1738010001NRG24260220241571610
|
26/02/2024
|
Sangeeta
|
1738010001WL068899
|
Sangeeta
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050304
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-001-004/209
(KANSULI)
|
1738010001NRG24260220241571612
|
26/02/2024
|
SHANTI
|
1738010001WL068899
|
SHANTI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050304
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-001-004/275
(KANSULI)
|
1738010001NRG24260220241571613
|
26/02/2024
|
PRAMILA
|
1738010001WL068899
|
PRAMILA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
12/04/2024
|
|
302050304
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-002-002/423
(NANDORA)
|
1738010002NRG24260220241574050
|
26/02/2024
|
KAMLA
|
1738010002WL069004
|
KAMLA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
302050304
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-004-001/446
(AABA)
|
1738010004NRG24260220241572098
|
26/02/2024
|
Arun Avare
|
1738010004WL068916
|
Arun Avare
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302050304
|
|
ArunAvare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-007-001/99
(SAWRIKHURD)
|
1738010007NRG24250220241568248
|
26/02/2024
|
BHOJRAJ LILHARE
|
1738010007WL068731
|
BHOJRAJ LILHARE
|
00415
|
SBIN0002872
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302050304
|
|
BHOJRAJLILHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-024-002/157
(DAHEGAON)
|
1738010000NRG24260220241572154
|
26/02/2024
|
INDU SURAJLAL SHENDE
|
1738010WL068920
|
INDU SURAJLAL SHENDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
INDUSURAJLALSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-024-002/176
(DAHEGAON)
|
1738010000NRG24260220241572164
|
26/02/2024
|
NIRMALA
|
1738010WL068920
|
NIRMALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-024-002/178-A
(DAHEGAON)
|
1738010000NRG24260220241572166
|
26/02/2024
|
MEERA
|
1738010WL068920
|
MEERA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302050304
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-024-002/218
(DAHEGAON)
|
1738010000NRG24260220241572188
|
26/02/2024
|
ekta
|
1738010WL068920
|
ekta
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
13/04/2024
|
|
302050304
|
|
ekta
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-024-002/233
(DAHEGAON)
|
1738010000NRG24260220241572195
|
26/02/2024
|
sushama vishvanath markam
|
1738010WL068920
|
sushama vishvanath markam
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/04/2024
|
|
302050304
|
|
sushamavishvanathmarkam
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-024-002/255
(DAHEGAON)
|
1738010000NRG24260220241572196
|
26/02/2024
|
AAISHA DO GANESH MADAVI
|
1738010WL068920
|
AAISHA DO GANESH MADAVI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
12/04/2024
|
|
302050304
|
|
AAISHADOGANESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-024-002/265
(DAHEGAON)
|
1738010000NRG24260220241572202
|
26/02/2024
|
JYOTI
|
1738010WL068920
|
JYOTI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/04/2024
|
|
302050304
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-024-002/566
(DAHEGAON)
|
1738010000NRG24260220241572225
|
26/02/2024
|
MANISHA TILGAM
|
1738010WL068920
|
MANISHA TILGAM
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
12/04/2024
|
|
302050304
|
|
MANISHATILGAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-024-002/587-A
(DAHEGAON)
|
1738010000NRG24260220241572226
|
26/02/2024
|
sheetal chitve
|
1738010WL068920
|
sheetal chitve
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302050304
|
|
sheetalchitve
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-027-001/322-B
(BOTHALI)
|
1738010027NRG24260220241573025
|
26/02/2024
|
RANJANA
|
1738010027WL068957
|
RANJANA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-042-001/128
(GHOTI)
|
1738010000NRG24260220241575073
|
26/02/2024
|
JASU
|
1738010WL069035
|
JASU
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
JASU
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-042-001/129-B
(GHOTI)
|
1738010000NRG24260220241575074
|
26/02/2024
|
PUSPA
|
1738010WL069035
|
PUSPA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-042-001/136
(GHOTI)
|
1738010000NRG24260220241575077
|
26/02/2024
|
KALPANA
|
1738010WL069035
|
KALPANA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050304
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-042-001/147
(GHOTI)
|
1738010000NRG24260220241575078
|
26/02/2024
|
KUSUM
|
1738010WL069035
|
KUSUM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-042-001/152
(GHOTI)
|
1738010000NRG24260220241575082
|
26/02/2024
|
MAMTA
|
1738010WL069035
|
MAMTA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-042-001/152-A
(GHOTI)
|
1738010000NRG24260220241575083
|
26/02/2024
|
BABITA
|
1738010WL069035
|
BABITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-042-001/160-A
(GHOTI)
|
1738010000NRG24260220241575084
|
26/02/2024
|
GITA
|
1738010WL069035
|
GITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-042-001/177
(GHOTI)
|
1738010000NRG24260220241575086
|
26/02/2024
|
JYOTI
|
1738010WL069035
|
JYOTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-042-001/182-A
(GHOTI)
|
1738010000NRG24260220241575090
|
26/02/2024
|
RENUKA
|
1738010WL069035
|
RENUKA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-042-001/186-A
(GHOTI)
|
1738010000NRG24260220241575093
|
26/02/2024
|
GAYTRI
|
1738010WL069035
|
GAYTRI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-042-001/188-A
(GHOTI)
|
1738010000NRG24260220241575095
|
26/02/2024
|
PANCHASILA
|
1738010WL069035
|
PANCHASILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
PANCHASILA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-042-001/188-B
(GHOTI)
|
1738010000NRG24260220241575096
|
26/02/2024
|
VACHILA
|
1738010WL069035
|
VACHILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
VACHILA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-042-001/188-C
(GHOTI)
|
1738010000NRG24260220241575097
|
26/02/2024
|
MAYA
|
1738010WL069035
|
MAYA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-042-001/191-C
(GHOTI)
|
1738010000NRG24260220241575101
|
26/02/2024
|
DURPATI
|
1738010WL069035
|
DURPATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-042-001/191-D
(GHOTI)
|
1738010000NRG24260220241575102
|
26/02/2024
|
JASVANTI
|
1738010WL069035
|
JASVANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
JASVANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-042-001/192
(GHOTI)
|
1738010000NRG24260220241575103
|
26/02/2024
|
PARAN BAI
|
1738010WL069035
|
PARAN BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
PARANBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-042-001/192-A
(GHOTI)
|
1738010000NRG24260220241575104
|
26/02/2024
|
REKHA
|
1738010WL069035
|
REKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-042-001/193-A
(GHOTI)
|
1738010000NRG24260220241575105
|
26/02/2024
|
SARASWATI ASHOK
|
1738010WL069035
|
SARASWATI ASHOK
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
SARASWATIASHOK
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-042-001/197
(GHOTI)
|
1738010000NRG24260220241575106
|
26/02/2024
|
KIRAN
|
1738010WL069035
|
KIRAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-042-001/199
(GHOTI)
|
1738010000NRG24260220241575107
|
26/02/2024
|
LATA
|
1738010WL069035
|
LATA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
12/04/2024
|
|
302050304
|
|
LATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LANJI
|
MP-38-010-042-001/200
(GHOTI)
|
1738010000NRG24260220241575109
|
26/02/2024
|
MAMTA
|
1738010WL069035
|
MAMTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050304
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-042-001/202
(GHOTI)
|
1738010000NRG24260220241575110
|
26/02/2024
|
MITA BAI
|
1738010WL069035
|
MITA BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
MITABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-042-001/203
(GHOTI)
|
1738010000NRG24260220241575111
|
26/02/2024
|
SUSILA
|
1738010WL069035
|
SUSILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-042-001/204-A
(GHOTI)
|
1738010000NRG24260220241575112
|
26/02/2024
|
PARMILA
|
1738010WL069035
|
PARMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-042-001/205
(GHOTI)
|
1738010000NRG24260220241575113
|
26/02/2024
|
KALABAI
|
1738010WL069035
|
KALABAI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302050304
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-042-001/297
(GHOTI)
|
1738010000NRG24260220241575115
|
26/02/2024
|
IMLA
|
1738010WL069035
|
IMLA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050304
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-042-001/299
(GHOTI)
|
1738010000NRG24260220241575117
|
26/02/2024
|
Asha
|
1738010WL069035
|
Asha
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-042-001/327
(GHOTI)
|
1738010000NRG24260220241575122
|
26/02/2024
|
SUSHILA
|
1738010WL069035
|
SUSHILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-042-001/330
(GHOTI)
|
1738010000NRG24260220241575125
|
26/02/2024
|
PRITI
|
1738010WL069035
|
PRITI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-042-001/332
(GHOTI)
|
1738010000NRG24260220241575126
|
26/02/2024
|
MAMTA
|
1738010WL069035
|
MAMTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050304
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-042-001/333
(GHOTI)
|
1738010000NRG24260220241575127
|
26/02/2024
|
SUKVARA
|
1738010WL069035
|
SUKVARA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
SUKVARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-042-001/334
(GHOTI)
|
1738010000NRG24260220241575128
|
26/02/2024
|
SULOCHANA
|
1738010WL069035
|
SULOCHANA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-042-001/337
(GHOTI)
|
1738010000NRG24260220241575129
|
26/02/2024
|
RAJKUMAR
|
1738010WL069035
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-042-001/468-A
(GHOTI)
|
1738010000NRG24260220241575135
|
26/02/2024
|
MAMTA
|
1738010WL069035
|
MAMTA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-042-001/470-A
(GHOTI)
|
1738010000NRG24260220241575137
|
26/02/2024
|
ANITA
|
1738010WL069035
|
ANITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-042-001/473-A
(GHOTI)
|
1738010000NRG24260220241575139
|
26/02/2024
|
SARSAVTI
|
1738010WL069035
|
SARSAVTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
302050304
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-042-001/479
(GHOTI)
|
1738010000NRG24260220241575140
|
26/02/2024
|
DEVKI
|
1738010WL069035
|
DEVKI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050304
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-042-001/64-A
(GHOTI)
|
1738010000NRG24260220241575143
|
26/02/2024
|
AMRITLAL
|
1738010WL069035
|
AMRITLAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050304
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-042-001/72
(GHOTI)
|
1738010000NRG24260220241575146
|
26/02/2024
|
MOTIRAM
|
1738010WL069035
|
MOTIRAM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050304
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-048-001/1048
(BISONI)
|
1738010048NRG24260220241573595
|
26/02/2024
|
LAXMI
|
1738010048WL068984
|
LAXMI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/04/2024
|
|
302050304
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-048-001/1064
(BISONI)
|
1738010048NRG24260220241573596
|
26/02/2024
|
SUNITA
|
1738010048WL068984
|
SUNITA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/04/2024
|
|
302050304
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-048-001/1072
(BISONI)
|
1738010048NRG24260220241573597
|
26/02/2024
|
RUSHILA
|
1738010048WL068984
|
RUSHILA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
12/04/2024
|
|
302050304
|
|
RUSHILA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-048-001/113
(BISONI)
|
1738010048NRG24260220241573598
|
26/02/2024
|
CHAITI
|
1738010048WL068984
|
CHAITI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
13/04/2024
|
|
302050304
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-048-001/1161
(BISONI)
|
1738010048NRG24260220241573599
|
26/02/2024
|
RAMBAI
|
1738010048WL068984
|
RAMBAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/04/2024
|
|
302050304
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-048-001/1299
(BISONI)
|
1738010048NRG24260220241573600
|
26/02/2024
|
SUNITA
|
1738010048WL068984
|
SUNITA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
12/04/2024
|
|
302050304
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-048-001/13
(BISONI)
|
1738010048NRG24260220241573601
|
26/02/2024
|
SAVITA
|
1738010048WL068984
|
SAVITA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/04/2024
|
|
302050304
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-048-001/156
(BISONI)
|
1738010048NRG24260220241573603
|
26/02/2024
|
PREMESHVARI
|
1738010048WL068984
|
PREMESHVARI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/04/2024
|
|
302050304
|
|
PREMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-048-001/1612
(BISONI)
|
1738010048NRG24260220241573604
|
26/02/2024
|
PREMESHWARI
|
1738010048WL068984
|
PREMESHWARI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/04/2024
|
|
302050304
|
|
PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-048-001/189
(BISONI)
|
1738010048NRG24260220241573605
|
26/02/2024
|
SARSWATE
|
1738010048WL068984
|
SARSWATE
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/04/2024
|
|
302050304
|
|
SARSWATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-048-001/203
(BISONI)
|
1738010048NRG24260220241573606
|
26/02/2024
|
HEMLATA
|
1738010048WL068984
|
HEMLATA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/04/2024
|
|
302050304
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-048-001/291
(BISONI)
|
1738010048NRG24260220241573607
|
26/02/2024
|
HERA
|
1738010048WL068984
|
HERA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/04/2024
|
|
302050304
|
|
HERA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-048-001/342
(BISONI)
|
1738010048NRG24260220241573608
|
26/02/2024
|
MALA
|
1738010048WL068984
|
MALA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
13/04/2024
|
|
302050304
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-048-001/349
(BISONI)
|
1738010048NRG24260220241573610
|
26/02/2024
|
Demeshwari
|
1738010048WL068984
|
Demeshwari
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
13/04/2024
|
|
302050304
|
|
Demeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-048-001/349
(BISONI)
|
1738010048NRG24260220241573609
|
26/02/2024
|
PARTEBHA
|
1738010048WL068984
|
PARTEBHA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/04/2024
|
|
302050304
|
|
PARTEBHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-048-001/358
(BISONI)
|
1738010048NRG24260220241573611
|
26/02/2024
|
SAYTRE
|
1738010048WL068984
|
SAYTRE
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/04/2024
|
|
302050304
|
|
SAYTRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-048-001/51
(BISONI)
|
1738010048NRG24260220241573594
|
26/02/2024
|
KHELESHWARI
|
1738010048WL068983
|
KHELESHWARI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302050304
|
|
KHELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-048-001/51
(BISONI)
|
1738010048NRG24260220241573593
|
26/02/2024
|
SURENDRA
|
1738010048WL068983
|
SURENDRA
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302050304
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-048-001/53
(BISONI)
|
1738010048NRG24260220241573613
|
26/02/2024
|
SHASHIKALA
|
1738010048WL068984
|
SHASHIKALA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/04/2024
|
|
302050304
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-048-001/57-A
(BISONI)
|
1738010048NRG24260220241573614
|
26/02/2024
|
JULEE
|
1738010048WL068984
|
JULEE
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/04/2024
|
|
302050304
|
|
JULEE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-048-001/59
(BISONI)
|
1738010048NRG24260220241573615
|
26/02/2024
|
NEERU
|
1738010048WL068984
|
NEERU
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
13/04/2024
|
|
302050304
|
|
NEERU
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-048-001/646
(BISONI)
|
1738010048NRG24260220241573616
|
26/02/2024
|
MAYAVTI CHOUDHRI
|
1738010048WL068984
|
MAYAVTI CHOUDHRI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/04/2024
|
|
302050304
|
|
MAYAVTICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-048-001/646-A
(BISONI)
|
1738010048NRG24260220241573617
|
26/02/2024
|
SEEMA
|
1738010048WL068984
|
SEEMA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/04/2024
|
|
302050304
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-048-001/648
(BISONI)
|
1738010048NRG24260220241573618
|
26/02/2024
|
BHUMISWARE
|
1738010048WL068984
|
BHUMISWARE
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/04/2024
|
|
302050304
|
|
BHUMISWARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-048-001/656
(BISONI)
|
1738010048NRG24260220241573619
|
26/02/2024
|
NIRA
|
1738010048WL068984
|
NIRA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
12/04/2024
|
|
302050304
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-048-001/687
(BISONI)
|
1738010048NRG24260220241573620
|
26/02/2024
|
KAVITA
|
1738010048WL068984
|
KAVITA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/04/2024
|
|
302050304
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-048-001/702
(BISONI)
|
1738010048NRG24260220241573621
|
26/02/2024
|
KUMARIN
|
1738010048WL068984
|
KUMARIN
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
12/04/2024
|
|
302050304
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-048-001/713
(BISONI)
|
1738010048NRG24260220241573622
|
26/02/2024
|
PANCSELA
|
1738010048WL068984
|
PANCSELA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
12/04/2024
|
|
302050304
|
|
PANCSELA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-048-001/723
(BISONI)
|
1738010048NRG24260220241573623
|
26/02/2024
|
SYAMBATI
|
1738010048WL068984
|
SYAMBATI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
12/04/2024
|
|
302050304
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-048-001/783
(BISONI)
|
1738010048NRG24260220241573624
|
26/02/2024
|
MANU
|
1738010048WL068984
|
MANU
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
12/04/2024
|
|
302050304
|
|
MANU
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-048-001/84
(BISONI)
|
1738010048NRG24260220241573625
|
26/02/2024
|
PARMELA
|
1738010048WL068984
|
PARMELA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
13/04/2024
|
|
302050304
|
|
PARMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-048-001/977
(BISONI)
|
1738010048NRG24260220241573627
|
26/02/2024
|
ANITA
|
1738010048WL068984
|
ANITA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
13/04/2024
|
|
302050304
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-057-001/454-A
(BAHELA)
|
1738010057NRG24260220241573775
|
26/02/2024
|
DEVENDRA WANKHEDE
|
1738010057WL068995
|
DEVENDRA WANKHEDE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050304
|
|
DEVENDRAWANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-060-001/124
(KALPATHRI)
|
1738010000NRG24260220241573484
|
26/02/2024
|
Fatulal
|
1738010WL068980
|
Fatulal
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
12/04/2024
|
|
302050304
|
|
Fatulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
LANJI
|
MP-38-010-060-001/124
(KALPATHRI)
|
1738010000NRG24260220241573485
|
26/02/2024
|
Umanbai
|
1738010WL068980
|
Umanbai
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
12/04/2024
|
|
302050304
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-060-001/143-A
(KALPATHRI)
|
1738010000NRG24260220241573487
|
26/02/2024
|
KANCHANA
|
1738010WL068980
|
KANCHANA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
12/04/2024
|
|
302050304
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-060-001/458
(KALPATHRI)
|
1738010000NRG24260220241573490
|
26/02/2024
|
ALKA
|
1738010WL068980
|
ALKA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
12/04/2024
|
|
302050304
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-060-001/67
(KALPATHRI)
|
1738010000NRG24260220241573491
|
26/02/2024
|
HULASRAM
|
1738010WL068980
|
HULASRAM
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
12/04/2024
|
|
302050304
|
|
HULASRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-061-001/120
(TEKRI)
|
1738010061NRG24260220241572625
|
26/02/2024
|
SARITA KADDE
|
1738010061WL068938
|
SARITA KADDE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SARITAKADDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-061-001/134
(TEKRI)
|
1738010061NRG24260220241573249
|
26/02/2024
|
RINKU KIRME
|
1738010061WL068973
|
RINKU KIRME
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
12/04/2024
|
|
302050304
|
|
RINKUKIRME
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-061-001/135
(TEKRI)
|
1738010061NRG24260220241573250
|
26/02/2024
|
SHARDA
|
1738010061WL068973
|
SHARDA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-061-001/142
(TEKRI)
|
1738010061NRG24260220241573251
|
26/02/2024
|
LILAVATI NARTAM
|
1738010061WL068973
|
LILAVATI NARTAM
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
LILAVATINARTAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-061-001/143
(TEKRI)
|
1738010061NRG24260220241573252
|
26/02/2024
|
MANOJ KUMARE
|
1738010061WL068973
|
MANOJ KUMARE
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
12/04/2024
|
|
302050304
|
|
MANOJKUMARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-061-001/146
(TEKRI)
|
1738010061NRG24260220241573253
|
26/02/2024
|
mamta
|
1738010061WL068973
|
mamta
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-061-001/148
(TEKRI)
|
1738010061NRG24260220241572626
|
26/02/2024
|
sayogita
|
1738010061WL068938
|
sayogita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
sayogita
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-061-001/148-A
(TEKRI)
|
1738010061NRG24260220241572627
|
26/02/2024
|
CHOPESHWARI
|
1738010061WL068938
|
CHOPESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
CHOPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-061-001/190
(TEKRI)
|
1738010061NRG24260220241573254
|
26/02/2024
|
mina
|
1738010061WL068973
|
mina
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-061-001/196-A
(TEKRI)
|
1738010061NRG24260220241573255
|
26/02/2024
|
premlata
|
1738010061WL068973
|
premlata
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-061-001/21
(TEKRI)
|
1738010061NRG24260220241572629
|
26/02/2024
|
imala
|
1738010061WL068938
|
imala
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
12/04/2024
|
|
302050304
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-061-001/227
(TEKRI)
|
1738010061NRG24260220241573257
|
26/02/2024
|
kavita
|
1738010061WL068973
|
kavita
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
12/04/2024
|
|
302050304
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-061-001/230
(TEKRI)
|
1738010061NRG24260220241573258
|
26/02/2024
|
vimla
|
1738010061WL068973
|
vimla
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-061-001/232-A
(TEKRI)
|
1738010061NRG24260220241573259
|
26/02/2024
|
pusplata
|
1738010061WL068973
|
pusplata
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
12/04/2024
|
|
302050304
|
|
pusplata
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-061-001/234
(TEKRI)
|
1738010061NRG24260220241573260
|
26/02/2024
|
KANTA
|
1738010061WL068973
|
KANTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-061-001/234
(TEKRI)
|
1738010061NRG24260220241573261
|
26/02/2024
|
omeshwari
|
1738010061WL068973
|
omeshwari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
omeshwari
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-061-001/241
(TEKRI)
|
1738010061NRG24260220241573262
|
26/02/2024
|
DEEPIKA LATARE
|
1738010061WL068973
|
DEEPIKA LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
DEEPIKALATARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-061-001/260-A
(TEKRI)
|
1738010061NRG24260220241572630
|
26/02/2024
|
GEETA PIPARE
|
1738010061WL068938
|
GEETA PIPARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
GEETAPIPARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-061-001/52
(TEKRI)
|
1738010061NRG24260220241572631
|
26/02/2024
|
baburao
|
1738010061WL068938
|
baburao
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
baburao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
LANJI
|
MP-38-010-061-001/54
(TEKRI)
|
1738010061NRG24260220241573263
|
26/02/2024
|
dineshawari
|
1738010061WL068973
|
dineshawari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
dineshawari
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-061-001/55
(TEKRI)
|
1738010061NRG24260220241572632
|
26/02/2024
|
deepika
|
1738010061WL068938
|
deepika
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-061-001/55
(TEKRI)
|
1738010061NRG24260220241572633
|
26/02/2024
|
dhaneshwari
|
1738010061WL068938
|
dhaneshwari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-061-001/73-A
(TEKRI)
|
1738010061NRG24260220241572634
|
26/02/2024
|
PRAMILA
|
1738010061WL068938
|
PRAMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-061-001/73-B
(TEKRI)
|
1738010061NRG24260220241572635
|
26/02/2024
|
MAMTA
|
1738010061WL068938
|
MAMTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-061-002/100
(TEKRI)
|
1738010061NRG24260220241573264
|
26/02/2024
|
chaiti
|
1738010061WL068973
|
chaiti
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-061-002/102
(TEKRI)
|
1738010061NRG24260220241573265
|
26/02/2024
|
RASHMI PIPRE
|
1738010061WL068973
|
RASHMI PIPRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
RASHMIPIPRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-061-002/112
(TEKRI)
|
1738010061NRG24260220241573266
|
26/02/2024
|
CHANDRAKANTA
|
1738010061WL068973
|
CHANDRAKANTA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
12/04/2024
|
|
302050304
|
|
CHANDRAKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LANJI
|
MP-38-010-061-002/136
(TEKRI)
|
1738010061NRG24260220241573269
|
26/02/2024
|
SANGITA
|
1738010061WL068973
|
SANGITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-061-002/136-A
(TEKRI)
|
1738010061NRG24260220241573270
|
26/02/2024
|
CHHAYA
|
1738010061WL068973
|
CHHAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-061-002/136-B
(TEKRI)
|
1738010061NRG24260220241573271
|
26/02/2024
|
NIRAJ
|
1738010061WL068973
|
NIRAJ
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-061-002/136-B
(TEKRI)
|
1738010061NRG24260220241572636
|
26/02/2024
|
SHAILENDRA
|
1738010061WL068938
|
SHAILENDRA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-061-002/165
(TEKRI)
|
1738010061NRG24260220241573272
|
26/02/2024
|
SUREKHA
|
1738010061WL068973
|
SUREKHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-061-002/168
(TEKRI)
|
1738010061NRG24260220241573273
|
26/02/2024
|
SARSWATI
|
1738010061WL068973
|
SARSWATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-061-002/169
(TEKRI)
|
1738010061NRG24260220241573274
|
26/02/2024
|
SAVITA SATPUTE
|
1738010061WL068973
|
SAVITA SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SAVITASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-061-002/187
(TEKRI)
|
1738010061NRG24260220241573276
|
26/02/2024
|
RANJANA
|
1738010061WL068973
|
RANJANA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-061-002/187
(TEKRI)
|
1738010061NRG24260220241573275
|
26/02/2024
|
usha
|
1738010061WL068973
|
usha
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-061-002/187-A
(TEKRI)
|
1738010061NRG24260220241573277
|
26/02/2024
|
RUKHAMA
|
1738010061WL068973
|
RUKHAMA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-061-002/19
(TEKRI)
|
1738010061NRG24260220241573278
|
26/02/2024
|
ptiram
|
1738010061WL068973
|
ptiram
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
ptiram
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-061-002/193-A
(TEKRI)
|
1738010061NRG24260220241573279
|
26/02/2024
|
PARMESHWARI
|
1738010061WL068973
|
PARMESHWARI
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
12/04/2024
|
|
302050304
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-061-002/25
(TEKRI)
|
1738010061NRG24260220241573282
|
26/02/2024
|
KALA
|
1738010061WL068973
|
KALA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-061-002/256
(TEKRI)
|
1738010061NRG24260220241573283
|
26/02/2024
|
SANTKALA
|
1738010061WL068973
|
SANTKALA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-061-002/259-A
(TEKRI)
|
1738010061NRG24260220241573284
|
26/02/2024
|
BINDESWARI
|
1738010061WL068973
|
BINDESWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
BINDESWARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-061-002/259-B
(TEKRI)
|
1738010061NRG24260220241573285
|
26/02/2024
|
MAMTA
|
1738010061WL068973
|
MAMTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-061-002/29
(TEKRI)
|
1738010061NRG24260220241573286
|
26/02/2024
|
KIRAN
|
1738010061WL068973
|
KIRAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-061-002/290
(TEKRI)
|
1738010061NRG24260220241573287
|
26/02/2024
|
sarita
|
1738010061WL068973
|
sarita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-061-002/291
(TEKRI)
|
1738010061NRG24260220241573288
|
26/02/2024
|
SARITA
|
1738010061WL068973
|
SARITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-061-002/307
(TEKRI)
|
1738010061NRG24260220241573289
|
26/02/2024
|
SANGITA
|
1738010061WL068973
|
SANGITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-061-002/4
(TEKRI)
|
1738010061NRG24260220241573290
|
26/02/2024
|
anjani
|
1738010061WL068973
|
anjani
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
anjani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
264
|
LANJI
|
MP-38-010-061-002/41
(TEKRI)
|
1738010061NRG24260220241573291
|
26/02/2024
|
SOMATI
|
1738010061WL068973
|
SOMATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-061-002/5
(TEKRI)
|
1738010061NRG24260220241573292
|
26/02/2024
|
NIRNJANA
|
1738010061WL068973
|
NIRNJANA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302050304
|
|
NIRNJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LANJI
|
MP-38-010-061-002/56
(TEKRI)
|
1738010061NRG24260220241573293
|
26/02/2024
|
kunti
|
1738010061WL068973
|
kunti
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-061-002/6
(TEKRI)
|
1738010061NRG24260220241573295
|
26/02/2024
|
MANJU
|
1738010061WL068973
|
MANJU
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-061-002/64
(TEKRI)
|
1738010061NRG24260220241573296
|
26/02/2024
|
MANTURA
|
1738010061WL068973
|
MANTURA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-061-002/71
(TEKRI)
|
1738010061NRG24260220241573297
|
26/02/2024
|
CHHAYA
|
1738010061WL068973
|
CHHAYA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-061-002/75
(TEKRI)
|
1738010061NRG24260220241573298
|
26/02/2024
|
SANJULA
|
1738010061WL068973
|
SANJULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
SANJULA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-061-002/8
(TEKRI)
|
1738010061NRG24260220241573299
|
26/02/2024
|
kalpana
|
1738010061WL068973
|
kalpana
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LANJI
|
MP-38-010-061-002/83
(TEKRI)
|
1738010061NRG24260220241573300
|
26/02/2024
|
bishani
|
1738010061WL068973
|
bishani
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
bishani
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-061-002/87
(TEKRI)
|
1738010061NRG24260220241573301
|
26/02/2024
|
mamta
|
1738010061WL068973
|
mamta
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-061-002/88
(TEKRI)
|
1738010061NRG24260220241573302
|
26/02/2024
|
mamta
|
1738010061WL068973
|
mamta
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-061-002/88
(TEKRI)
|
1738010061NRG24260220241573303
|
26/02/2024
|
SWEETI SATPUTE
|
1738010061WL068973
|
SWEETI SATPUTE
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
13/04/2024
|
|
302050304
|
|
SWEETISATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
LANJI
|
MP-38-010-061-002/9
(TEKRI)
|
1738010061NRG24260220241573305
|
26/02/2024
|
MINAKSHI KOTHARE
|
1738010061WL068973
|
MINAKSHI KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
MINAKSHIKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-061-002/9
(TEKRI)
|
1738010061NRG24260220241573304
|
26/02/2024
|
YOGITA
|
1738010061WL068973
|
YOGITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-061-002/98
(TEKRI)
|
1738010061NRG24260220241573306
|
26/02/2024
|
urmila nartam
|
1738010061WL068973
|
urmila nartam
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302050304
|
|
urmilanartam
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-070-001/100-A
(PURWATOLA)
|
1738010070NRG24260220241572304
|
26/02/2024
|
LALITA
|
1738010070WL068926
|
LALITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
302050304
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-070-001/103
(PURWATOLA)
|
1738010070NRG24260220241572305
|
26/02/2024
|
ANITA
|
1738010070WL068926
|
ANITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
13/04/2024
|
|
302050304
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LANJI
|
MP-38-010-070-001/104-A
(PURWATOLA)
|
1738010070NRG24260220241572306
|
26/02/2024
|
LALITA SAHARE
|
1738010070WL068926
|
LALITA SAHARE
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
302050304
|
|
LALITASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
LANJI
|
MP-38-010-070-001/105
(PURWATOLA)
|
1738010070NRG24260220241572307
|
26/02/2024
|
LAXMI
|
1738010070WL068926
|
LAXMI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
302050304
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LANJI
|
MP-38-010-070-001/127
(PURWATOLA)
|
1738010070NRG24260220241572308
|
26/02/2024
|
INDIRA
|
1738010070WL068926
|
INDIRA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
302050304
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-070-001/136
(PURWATOLA)
|
1738010070NRG24260220241572309
|
26/02/2024
|
KUNTABAI
|
1738010070WL068926
|
KUNTABAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
302050304
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-070-001/90
(PURWATOLA)
|
1738010070NRG24260220241572310
|
26/02/2024
|
LALITA
|
1738010070WL068926
|
LALITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
302050304
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-070-001/90-A
(PURWATOLA)
|
1738010070NRG24260220241572311
|
26/02/2024
|
SULOCHANA
|
1738010070WL068926
|
SULOCHANA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
302050304
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-070-001/98
(PURWATOLA)
|
1738010070NRG24260220241572312
|
26/02/2024
|
SULKABAI
|
1738010070WL068926
|
SULKABAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
13/04/2024
|
|
302050304
|
|
SULKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179223
|
179223
|
|
|
|
|
|
|
|
|
288
|
LANJI
|
MP-38-010-024-002/531
(DAHEGAON)
|
1738010000NRG24260220241572212
|
26/02/2024
|
Usabai Nandkumar Dhamne
|
1738010WL068920
|
Usabai Nandkumar Dhamne
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
13/04/2024
|
|
302050304
|
|
UsabaiNandkumarDhamne
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
LANJI
|
MP-38-010-048-001/145
(BISONI)
|
1738010048NRG24260220241573602
|
26/02/2024
|
YOGITA
|
1738010048WL068984
|
YOGITA
|
00688
|
FINO0001001
|
740
|
740
|
Processed
|
13/04/2024
|
|
302050304
|
|
YOGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
290
|
LANJI
|
MP-38-010-004-001/411-A
(AABA)
|
1738010004NRG24260220241572094
|
26/02/2024
|
DHARMENDRA AAWRE
|
1738010004WL068916
|
DHARMENDRA AAWRE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302050304
|
|
DHARMENDRAAAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LANJI
|
MP-38-010-007-001/222-B
(SAWRIKHURD)
|
1738010007NRG24250220241568231
|
26/02/2024
|
SUNITA
|
1738010007WL068731
|
SUNITA
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
302050304
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LANJI
|
MP-38-010-007-001/227-A
(SAWRIKHURD)
|
1738010007NRG24250220241568232
|
26/02/2024
|
Barkha Vijay Pusam
|
1738010007WL068731
|
Barkha Vijay Pusam
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
BarkhaVijayPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LANJI
|
MP-38-010-007-001/292-C
(SAWRIKHURD)
|
1738010007NRG24250220241568237
|
26/02/2024
|
FULKUNVAR KHAIRVAR
|
1738010007WL068731
|
FULKUNVAR KHAIRVAR
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302050304
|
|
FULKUNVARKHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-007-001/292-C
(SAWRIKHURD)
|
1738010007NRG24250220241568236
|
26/02/2024
|
Pritkumar Khairvar
|
1738010007WL068731
|
Pritkumar Khairvar
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302050304
|
|
PritkumarKhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LANJI
|
MP-38-010-024-002/168
(DAHEGAON)
|
1738010000NRG24260220241572160
|
26/02/2024
|
shishulabai
|
1738010WL068920
|
shishulabai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
shishulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LANJI
|
MP-38-010-024-002/558
(DAHEGAON)
|
1738010000NRG24260220241572223
|
26/02/2024
|
sogi madavi
|
1738010WL068920
|
sogi madavi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
sogimadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LANJI
|
MP-38-010-042-001/429-A
(GHOTI)
|
1738010000NRG24260220241575132
|
26/02/2024
|
BEBI
|
1738010WL069035
|
BEBI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050304
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LANJI
|
MP-38-010-061-001/195
(TEKRI)
|
1738010061NRG24260220241572628
|
26/02/2024
|
REETA NARTAM
|
1738010061WL068938
|
REETA NARTAM
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302050304
|
|
REETANARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10018
|
10018
|
|
|
|
|
|
|
|
|
299
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010000NRG24260220241572139
|
26/02/2024
|
URMILA
|
1738010WL068920
|
URMILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302050304
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
LANJI
|
MP-38-010-024-002/136
(DAHEGAON)
|
1738010000NRG24260220241572141
|
26/02/2024
|
GUNVANTA
|
1738010WL068920
|
GUNVANTA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302050304
|
|
GUNVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
LANJI
|
MP-38-010-024-002/138
(DAHEGAON)
|
1738010000NRG24260220241572142
|
26/02/2024
|
CHHAYA
|
1738010WL068920
|
CHHAYA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
13/04/2024
|
|
302050304
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
LANJI
|
MP-38-010-024-002/138-A
(DAHEGAON)
|
1738010000NRG24260220241572143
|
26/02/2024
|
URMILA
|
1738010WL068920
|
URMILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302050304
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010000NRG24260220241572144
|
26/02/2024
|
HOLESHWAR
|
1738010WL068920
|
HOLESHWAR
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
HOLESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-024-002/145
(DAHEGAON)
|
1738010000NRG24260220241572146
|
26/02/2024
|
DEVKI
|
1738010WL068920
|
DEVKI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
LANJI
|
MP-38-010-024-002/147
(DAHEGAON)
|
1738010000NRG24260220241572147
|
26/02/2024
|
KUSHVANTI
|
1738010WL068920
|
KUSHVANTI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302050304
|
|
KUSHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
LANJI
|
MP-38-010-024-002/151-A
(DAHEGAON)
|
1738010000NRG24260220241572148
|
26/02/2024
|
REKHA
|
1738010WL068920
|
REKHA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302050304
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
LANJI
|
MP-38-010-024-002/152
(DAHEGAON)
|
1738010000NRG24260220241572149
|
26/02/2024
|
SHINDHU
|
1738010WL068920
|
SHINDHU
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
13/04/2024
|
|
302050304
|
|
SHINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
LANJI
|
MP-38-010-024-002/153
(DAHEGAON)
|
1738010000NRG24260220241572150
|
26/02/2024
|
SULOCHANA
|
1738010WL068920
|
SULOCHANA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
LANJI
|
MP-38-010-024-002/154
(DAHEGAON)
|
1738010000NRG24260220241572151
|
26/02/2024
|
NANUBAI
|
1738010WL068920
|
NANUBAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
NANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
LANJI
|
MP-38-010-024-002/154-A
(DAHEGAON)
|
1738010000NRG24260220241572152
|
26/02/2024
|
SARITA
|
1738010WL068920
|
SARITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
LANJI
|
MP-38-010-024-002/155
(DAHEGAON)
|
1738010000NRG24260220241572153
|
26/02/2024
|
SHANTIBAI
|
1738010WL068920
|
SHANTIBAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
LANJI
|
MP-38-010-024-002/158
(DAHEGAON)
|
1738010000NRG24260220241572155
|
26/02/2024
|
RADHESHYAM VASHISHT
|
1738010WL068920
|
RADHESHYAM VASHISHT
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
302050304
|
|
RADHESHYAMVASHISHT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
313
|
LANJI
|
MP-38-010-024-002/159-A
(DAHEGAON)
|
1738010000NRG24260220241572156
|
26/02/2024
|
UMESHWARI
|
1738010WL068920
|
UMESHWARI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
UMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
LANJI
|
MP-38-010-024-002/160
(DAHEGAON)
|
1738010000NRG24260220241572157
|
26/02/2024
|
DURGA
|
1738010WL068920
|
DURGA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
LANJI
|
MP-38-010-024-002/164
(DAHEGAON)
|
1738010000NRG24260220241572158
|
26/02/2024
|
YOGESHWARI
|
1738010WL068920
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LANJI
|
MP-38-010-024-002/167
(DAHEGAON)
|
1738010000NRG24260220241572159
|
26/02/2024
|
SHAKUNBAI
|
1738010WL068920
|
SHAKUNBAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
LANJI
|
MP-38-010-024-002/169
(DAHEGAON)
|
1738010000NRG24260220241572161
|
26/02/2024
|
LALITA
|
1738010WL068920
|
LALITA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
LANJI
|
MP-38-010-024-002/173
(DAHEGAON)
|
1738010000NRG24260220241572162
|
26/02/2024
|
LILA BAI
|
1738010WL068920
|
LILA BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
LANJI
|
MP-38-010-024-002/174
(DAHEGAON)
|
1738010000NRG24260220241572163
|
26/02/2024
|
LAKSHMI
|
1738010WL068920
|
LAKSHMI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
LAKSHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
LANJI
|
MP-38-010-024-002/179
(DAHEGAON)
|
1738010000NRG24260220241572167
|
26/02/2024
|
GANESHIYA
|
1738010WL068920
|
GANESHIYA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
LANJI
|
MP-38-010-024-002/180
(DAHEGAON)
|
1738010000NRG24260220241572168
|
26/02/2024
|
RAMESHWARI
|
1738010WL068920
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LANJI
|
MP-38-010-024-002/182
(DAHEGAON)
|
1738010000NRG24260220241572169
|
26/02/2024
|
RAMBATI
|
1738010WL068920
|
RAMBATI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
LANJI
|
MP-38-010-024-002/182-A
(DAHEGAON)
|
1738010000NRG24260220241572170
|
26/02/2024
|
sangita bai kone
|
1738010WL068920
|
sangita bai kone
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
sangitabaikone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LANJI
|
MP-38-010-024-002/183
(DAHEGAON)
|
1738010000NRG24260220241572171
|
26/02/2024
|
JANKI
|
1738010WL068920
|
JANKI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
13/04/2024
|
|
302050304
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LANJI
|
MP-38-010-024-002/185
(DAHEGAON)
|
1738010000NRG24260220241572172
|
26/02/2024
|
GITA BHAYALAL MORDEVE
|
1738010WL068920
|
GITA BHAYALAL MORDEVE
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
13/04/2024
|
|
302050304
|
|
GITABHAYALALMORDEVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
LANJI
|
MP-38-010-024-002/186
(DAHEGAON)
|
1738010000NRG24260220241572173
|
26/02/2024
|
PUNAM
|
1738010WL068920
|
PUNAM
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
12/04/2024
|
|
302050304
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
327
|
LANJI
|
MP-38-010-024-002/190-A
(DAHEGAON)
|
1738010000NRG24260220241572174
|
26/02/2024
|
SATYAKALA
|
1738010WL068920
|
SATYAKALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
SATYAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
LANJI
|
MP-38-010-024-002/194
(DAHEGAON)
|
1738010000NRG24260220241572175
|
26/02/2024
|
PUSTKALA
|
1738010WL068920
|
PUSTKALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
LANJI
|
MP-38-010-024-002/195
(DAHEGAON)
|
1738010000NRG24260220241572176
|
26/02/2024
|
BHURAKI BAI
|
1738010WL068920
|
BHURAKI BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
BHURAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
LANJI
|
MP-38-010-024-002/197
(DAHEGAON)
|
1738010000NRG24260220241572177
|
26/02/2024
|
SAYABAI
|
1738010WL068920
|
SAYABAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
SAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
LANJI
|
MP-38-010-024-002/200
(DAHEGAON)
|
1738010000NRG24260220241572178
|
26/02/2024
|
DASODA RAJKUMAR
|
1738010WL068920
|
DASODA RAJKUMAR
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
DASODARAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LANJI
|
MP-38-010-024-002/201
(DAHEGAON)
|
1738010000NRG24260220241572179
|
26/02/2024
|
JHAMAN BAI
|
1738010WL068920
|
JHAMAN BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
JHAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LANJI
|
MP-38-010-024-002/205-A
(DAHEGAON)
|
1738010000NRG24260220241572180
|
26/02/2024
|
KULVANTA
|
1738010WL068920
|
KULVANTA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
13/04/2024
|
|
302050304
|
|
KULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
LANJI
|
MP-38-010-024-002/206
(DAHEGAON)
|
1738010000NRG24260220241572181
|
26/02/2024
|
SARASWATA
|
1738010WL068920
|
SARASWATA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
SARASWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010000NRG24260220241572182
|
26/02/2024
|
ANITA BAI
|
1738010WL068920
|
ANITA BAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
LANJI
|
MP-38-010-024-002/214-A
(DAHEGAON)
|
1738010000NRG24260220241572184
|
26/02/2024
|
SARSWATI
|
1738010WL068920
|
SARSWATI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
LANJI
|
MP-38-010-024-002/215
(DAHEGAON)
|
1738010000NRG24260220241572185
|
26/02/2024
|
DARKAN
|
1738010WL068920
|
DARKAN
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
13/04/2024
|
|
302050304
|
|
DARKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
LANJI
|
MP-38-010-024-002/216
(DAHEGAON)
|
1738010000NRG24260220241572186
|
26/02/2024
|
FULAN
|
1738010WL068920
|
FULAN
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
13/04/2024
|
|
302050304
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
LANJI
|
MP-38-010-024-002/217
(DAHEGAON)
|
1738010000NRG24260220241572187
|
26/02/2024
|
BENU BAI
|
1738010WL068920
|
BENU BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
BENUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
LANJI
|
MP-38-010-024-002/222
(DAHEGAON)
|
1738010000NRG24260220241572189
|
26/02/2024
|
SUBARTA
|
1738010WL068920
|
SUBARTA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
SUBARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
LANJI
|
MP-38-010-024-002/223-A
(DAHEGAON)
|
1738010000NRG24260220241572190
|
26/02/2024
|
CHAYANLAL
|
1738010WL068920
|
CHAYANLAL
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
CHAYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
LANJI
|
MP-38-010-024-002/226
(DAHEGAON)
|
1738010000NRG24260220241572191
|
26/02/2024
|
YASHODA
|
1738010WL068920
|
YASHODA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
LANJI
|
MP-38-010-024-002/229
(DAHEGAON)
|
1738010000NRG24260220241572193
|
26/02/2024
|
SHANTI
|
1738010WL068920
|
SHANTI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
LANJI
|
MP-38-010-024-002/231
(DAHEGAON)
|
1738010000NRG24260220241572194
|
26/02/2024
|
SAGAN
|
1738010WL068920
|
SAGAN
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
SAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LANJI
|
MP-38-010-024-002/256
(DAHEGAON)
|
1738010000NRG24260220241572197
|
26/02/2024
|
MONIKA POTAN UIKE
|
1738010WL068920
|
MONIKA POTAN UIKE
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
MONIKAPOTANUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
LANJI
|
MP-38-010-024-002/257
(DAHEGAON)
|
1738010000NRG24260220241572198
|
26/02/2024
|
SAGAN
|
1738010WL068920
|
SAGAN
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
SAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LANJI
|
MP-38-010-024-002/258
(DAHEGAON)
|
1738010000NRG24260220241572199
|
26/02/2024
|
SUNITA
|
1738010WL068920
|
SUNITA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
13/04/2024
|
|
302050304
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
LANJI
|
MP-38-010-024-002/259
(DAHEGAON)
|
1738010000NRG24260220241572200
|
26/02/2024
|
PARMILA
|
1738010WL068920
|
PARMILA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
LANJI
|
MP-38-010-024-002/261
(DAHEGAON)
|
1738010000NRG24260220241572201
|
26/02/2024
|
DILESHWARI
|
1738010WL068920
|
DILESHWARI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
DILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
LANJI
|
MP-38-010-024-002/268
(DAHEGAON)
|
1738010000NRG24260220241572203
|
26/02/2024
|
CHANDRAKALA
|
1738010WL068920
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
13/04/2024
|
|
302050304
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LANJI
|
MP-38-010-024-002/269
(DAHEGAON)
|
1738010000NRG24260220241572204
|
26/02/2024
|
SARSWATA
|
1738010WL068920
|
SARSWATA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
SARSWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
LANJI
|
MP-38-010-024-002/271
(DAHEGAON)
|
1738010000NRG24260220241572205
|
26/02/2024
|
PRATIMA
|
1738010WL068920
|
PRATIMA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
12/04/2024
|
|
302050304
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-024-002/397
(DAHEGAON)
|
1738010000NRG24260220241572209
|
26/02/2024
|
BEDUBAI
|
1738010WL068920
|
BEDUBAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
BEDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
LANJI
|
MP-38-010-024-002/397
(DAHEGAON)
|
1738010000NRG24260220241572208
|
26/02/2024
|
KESHARSINGH
|
1738010WL068920
|
KESHARSINGH
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
302050304
|
|
KESHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
355
|
LANJI
|
MP-38-010-024-002/402
(DAHEGAON)
|
1738010000NRG24260220241572210
|
26/02/2024
|
Bhumeshwari
|
1738010WL068920
|
Bhumeshwari
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302050304
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
356
|
LANJI
|
MP-38-010-024-002/406-A
(DAHEGAON)
|
1738010000NRG24260220241572211
|
26/02/2024
|
KISHIR SHING
|
1738010WL068920
|
KISHIR SHING
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302050304
|
|
KISHIRSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
357
|
LANJI
|
MP-38-010-024-002/532
(DAHEGAON)
|
1738010000NRG24260220241572213
|
26/02/2024
|
CHANDRAKALA
|
1738010WL068920
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
LANJI
|
MP-38-010-024-002/533
(DAHEGAON)
|
1738010000NRG24260220241572214
|
26/02/2024
|
ANUBAI
|
1738010WL068920
|
ANUBAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
ANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
LANJI
|
MP-38-010-024-002/534
(DAHEGAON)
|
1738010000NRG24260220241572215
|
26/02/2024
|
GUNIRAM
|
1738010WL068920
|
GUNIRAM
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
302050304
|
|
GUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
LANJI
|
MP-38-010-024-002/535-A
(DAHEGAON)
|
1738010000NRG24260220241572216
|
26/02/2024
|
SHUSHILA
|
1738010WL068920
|
SHUSHILA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
13/04/2024
|
|
302050304
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LANJI
|
MP-38-010-024-002/539-A
(DAHEGAON)
|
1738010000NRG24260220241572217
|
26/02/2024
|
CHAYA
|
1738010WL068920
|
CHAYA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
13/04/2024
|
|
302050304
|
|
CHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
LANJI
|
MP-38-010-024-002/540
(DAHEGAON)
|
1738010000NRG24260220241572218
|
26/02/2024
|
niru so ramlal
|
1738010WL068920
|
niru so ramlal
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
nirusoramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
LANJI
|
MP-38-010-024-002/543
(DAHEGAON)
|
1738010000NRG24260220241572219
|
26/02/2024
|
BHURANBAI
|
1738010WL068920
|
BHURANBAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
BHURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
LANJI
|
MP-38-010-024-002/547
(DAHEGAON)
|
1738010000NRG24260220241572220
|
26/02/2024
|
SUSHILA
|
1738010WL068920
|
SUSHILA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
13/04/2024
|
|
302050304
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
LANJI
|
MP-38-010-024-002/548
(DAHEGAON)
|
1738010000NRG24260220241572221
|
26/02/2024
|
PARBATA
|
1738010WL068920
|
PARBATA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
13/04/2024
|
|
302050304
|
|
PARBATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
LANJI
|
MP-38-010-024-002/550
(DAHEGAON)
|
1738010000NRG24260220241572222
|
26/02/2024
|
LALITA
|
1738010WL068920
|
LALITA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
LANJI
|
MP-38-010-024-002/559
(DAHEGAON)
|
1738010000NRG24260220241572224
|
26/02/2024
|
KULAVATI
|
1738010WL068920
|
KULAVATI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302050304
|
|
KULAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
LANJI
|
MP-38-010-024-002/596-A
(DAHEGAON)
|
1738010000NRG24260220241572227
|
26/02/2024
|
ANITA
|
1738010WL068920
|
ANITA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
13/04/2024
|
|
302050304
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
LANJI
|
MP-38-010-024-002/614
(DAHEGAON)
|
1738010000NRG24260220241572228
|
26/02/2024
|
SANTKALA
|
1738010WL068920
|
SANTKALA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
SANTKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
370
|
LANJI
|
MP-38-010-027-001/151
(BOTHALI)
|
1738010027NRG24260220241572998
|
26/02/2024
|
FULVANTA
|
1738010027WL068957
|
FULVANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
FULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
LANJI
|
MP-38-010-027-001/182
(BOTHALI)
|
1738010027NRG24260220241573002
|
26/02/2024
|
SAGAN
|
1738010027WL068957
|
SAGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
LANJI
|
MP-38-010-027-001/183
(BOTHALI)
|
1738010027NRG24260220241573003
|
26/02/2024
|
KALA
|
1738010027WL068957
|
KALA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
LANJI
|
MP-38-010-027-001/191
(BOTHALI)
|
1738010027NRG24260220241574051
|
26/02/2024
|
KHELAN
|
1738010027WL069005
|
KHELAN
|
00697
|
BKID0MG1319
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302050304
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
LANJI
|
MP-38-010-027-001/193
(BOTHALI)
|
1738010027NRG24260220241573004
|
26/02/2024
|
PRAMILA
|
1738010027WL068957
|
PRAMILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
LANJI
|
MP-38-010-027-001/196
(BOTHALI)
|
1738010027NRG24260220241574052
|
26/02/2024
|
SHUSHILA
|
1738010027WL069005
|
SHUSHILA
|
00697
|
BKID0MG1319
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302050304
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
LANJI
|
MP-38-010-027-001/203
(BOTHALI)
|
1738010027NRG24260220241574053
|
26/02/2024
|
RUKHAN
|
1738010027WL069005
|
RUKHAN
|
00697
|
BKID0MG1319
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302050304
|
|
RUKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
377
|
LANJI
|
MP-38-010-027-001/209-A
(BOTHALI)
|
1738010027NRG24260220241574054
|
26/02/2024
|
KISHOR SENDRE
|
1738010027WL069005
|
KISHOR SENDRE
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302050304
|
|
KISHORSENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
LANJI
|
MP-38-010-027-001/24
(BOTHALI)
|
1738010027NRG24260220241574056
|
26/02/2024
|
PUSPA
|
1738010027WL069005
|
PUSPA
|
00697
|
BKID0MG1319
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302050304
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
LANJI
|
MP-38-010-027-001/241-A
(BOTHALI)
|
1738010027NRG24260220241573011
|
26/02/2024
|
SHEELA CHANDAHE
|
1738010027WL068957
|
SHEELA CHANDAHE
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
SHEELACHANDAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LANJI
|
MP-38-010-027-001/312
(BOTHALI)
|
1738010027NRG24260220241573023
|
26/02/2024
|
IMAN CHANDAHE
|
1738010027WL068957
|
IMAN CHANDAHE
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
IMANCHANDAHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
LANJI
|
MP-38-010-027-001/336
(BOTHALI)
|
1738010027NRG24260220241574062
|
26/02/2024
|
SAVITA
|
1738010027WL069005
|
SAVITA
|
00697
|
BKID0MG1319
|
420
|
420
|
Processed
|
13/04/2024
|
|
302050304
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LANJI
|
MP-38-010-027-001/340
(BOTHALI)
|
1738010027NRG24260220241573027
|
26/02/2024
|
URMILA
|
1738010027WL068957
|
URMILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LANJI
|
MP-38-010-027-001/55
(BOTHALI)
|
1738010027NRG24260220241573031
|
26/02/2024
|
PRABHA
|
1738010027WL068957
|
PRABHA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
LANJI
|
MP-38-010-057-001/328-A
(BAHELA)
|
1738010057NRG24260220241573774
|
26/02/2024
|
SAYYAD AJHAR
|
1738010057WL068995
|
SAYYAD AJHAR
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050304
|
|
SAYYADAJHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17806
|
17806
|
|
|
|
|
|
|
|
|
385
|
LANJI
|
MP-38-010-004-001/442
(AABA)
|
1738010004NRG24260220241572096
|
26/02/2024
|
DURGESH
|
1738010004WL068916
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302050304
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010000NRG24260220241572140
|
26/02/2024
|
NARAYAN
|
1738010WL068920
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302050304
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
387
|
LANJI
|
MP-38-010-024-002/178
(DAHEGAON)
|
1738010000NRG24260220241572165
|
26/02/2024
|
SARITA
|
1738010WL068920
|
SARITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302050304
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
LANJI
|
MP-38-010-024-002/280-B
(DAHEGAON)
|
1738010000NRG24260220241572207
|
26/02/2024
|
GULSHAN
|
1738010WL068920
|
GULSHAN
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
302050304
|
|
GULSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
LANJI
|
MP-38-010-027-001/114
(BOTHALI)
|
1738010027NRG24260220241572993
|
26/02/2024
|
SUKWARO
|
1738010027WL068957
|
SUKWARO
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
SUKWARO
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
LANJI
|
MP-38-010-027-001/129
(BOTHALI)
|
1738010027NRG24260220241572994
|
26/02/2024
|
VANEETA
|
1738010027WL068957
|
VANEETA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
VANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
LANJI
|
MP-38-010-027-001/156
(BOTHALI)
|
1738010027NRG24260220241573000
|
26/02/2024
|
SAKUN
|
1738010027WL068957
|
SAKUN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
LANJI
|
MP-38-010-027-001/194
(BOTHALI)
|
1738010027NRG24260220241573005
|
26/02/2024
|
CHAMPA
|
1738010027WL068957
|
CHAMPA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
LANJI
|
MP-38-010-027-001/232
(BOTHALI)
|
1738010027NRG24260220241573009
|
26/02/2024
|
RAMSULA
|
1738010027WL068957
|
RAMSULA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
RAMSULA
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
LANJI
|
MP-38-010-027-001/241
(BOTHALI)
|
1738010027NRG24260220241573010
|
26/02/2024
|
KHELVANTI
|
1738010027WL068957
|
KHELVANTI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
KHELVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
LANJI
|
MP-38-010-027-001/282
(BOTHALI)
|
1738010027NRG24260220241573020
|
26/02/2024
|
GANESHI
|
1738010027WL068957
|
GANESHI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
302050304
|
|
GANESHI
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
LANJI
|
MP-38-010-027-001/292
(BOTHALI)
|
1738010027NRG24260220241573021
|
26/02/2024
|
JAMBATI
|
1738010027WL068957
|
JAMBATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
JAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
LANJI
|
MP-38-010-027-001/309
(BOTHALI)
|
1738010027NRG24260220241573022
|
26/02/2024
|
NIRMALA
|
1738010027WL068957
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
LANJI
|
MP-38-010-027-001/327
(BOTHALI)
|
1738010027NRG24260220241573026
|
26/02/2024
|
SHANTI
|
1738010027WL068957
|
SHANTI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
302050304
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
LANJI
|
MP-38-010-027-001/53
(BOTHALI)
|
1738010027NRG24260220241573030
|
26/02/2024
|
RAMA
|
1738010027WL068957
|
RAMA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302050304
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
LANJI
|
MP-38-010-027-001/87
(BOTHALI)
|
1738010027NRG24260220241574065
|
26/02/2024
|
RAMESH
|
1738010027WL069005
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302050304
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
401
|
LANJI
|
MP-38-010-060-001/141
(KALPATHRI)
|
1738010000NRG24260220241573486
|
26/02/2024
|
Rajkumar bansod
|
1738010WL068980
|
Rajkumar bansod
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/04/2024
|
|
302050304
|
|
Rajkumarbansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LANJI
|
MP-38-010-060-001/155
(KALPATHRI)
|
1738010000NRG24260220241573489
|
26/02/2024
|
SUKAJI
|
1738010WL068980
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
12/04/2024
|
|
302050304
|
|
SUKAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18350
|
18350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428672
|
428672
|
|
|
|
|
|
|
|