|
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-38-010-034-001/118
(THANEGAON)
|
1738010000NRG24160120241361187
|
16/01/2024
|
KARUNA SONWANE
|
1738010WL061534
|
KARUNA SONWANE
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
KARUNASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-059-001/75
(SAWARIKALA)
|
1738010059NRG24160120241361268
|
16/01/2024
|
VINITA HANSRAJ GHARDE
|
1738010059WL061537
|
VINITA HANSRAJ GHARDE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
VINITAHANSRAJGHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-010-001/115
(PARASWADA)
|
1738010010NRG24160120241360921
|
16/01/2024
|
Nandlal NAGPURE
|
1738010010WL061528
|
Nandlal NAGPURE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706701829
|
|
NandlalNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/115
(PARASWADA)
|
1738010010NRG24160120241360920
|
16/01/2024
|
PUSHPABAI
|
1738010010WL061528
|
PUSHPABAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706701829
|
|
PUSHPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/115
(PARASWADA)
|
1738010010NRG24160120241360922
|
16/01/2024
|
VINOD NAGPURE
|
1738010010WL061528
|
VINOD NAGPURE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706701829
|
|
VINODNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-002/33
(PARASWADA)
|
1738010010NRG24160120241360923
|
16/01/2024
|
PUSTKALA
|
1738010010WL061528
|
PUSTKALA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706701829
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-002/62
(PARASWADA)
|
1738010010NRG24160120241360924
|
16/01/2024
|
SANGITA
|
1738010010WL061528
|
SANGITA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706701829
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-002/67
(PARASWADA)
|
1738010010NRG24160120241360925
|
16/01/2024
|
BHIKAM
|
1738010010WL061528
|
BHIKAM
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706701829
|
|
BHIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-002/67-A
(PARASWADA)
|
1738010010NRG24160120241360926
|
16/01/2024
|
ANITA GAJBE
|
1738010010WL061528
|
ANITA GAJBE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANITAGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-010-002/9
(PARASWADA)
|
1738010010NRG24160120241360928
|
16/01/2024
|
FAGULAL
|
1738010010WL061528
|
FAGULAL
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706701829
|
|
FAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-024-002/145
(DAHEGAON)
|
1738010000NRG24160120241360298
|
16/01/2024
|
savita madavi
|
1738010WL061510
|
savita madavi
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
savitamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-024-002/214
(DAHEGAON)
|
1738010000NRG24160120241360335
|
16/01/2024
|
REENA
|
1738010WL061510
|
REENA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-024-002/272
(DAHEGAON)
|
1738010000NRG24160120241360355
|
16/01/2024
|
SONA
|
1738010WL061510
|
SONA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SONA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-028-001/114
(KEREGAON)
|
1738010000NRG24160120241359902
|
16/01/2024
|
RUPCHAND MOHANLAL YEDE
|
1738010WL061483
|
RUPCHAND MOHANLAL YEDE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
RUPCHANDMOHANLALYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-028-001/229-A
(KEREGAON)
|
1738010000NRG24160120241359909
|
16/01/2024
|
Satyapal Dhanlal sonwane
|
1738010WL061483
|
Satyapal Dhanlal sonwane
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
SatyapalDhanlalsonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
LANJI
|
MP-38-010-028-001/256
(KEREGAON)
|
1738010000NRG24160120241359913
|
16/01/2024
|
RUMANBAI REWAJI MESHRAM
|
1738010WL061483
|
RUMANBAI REWAJI MESHRAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
RUMANBAIREWAJIMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-028-001/285
(KEREGAON)
|
1738010000NRG24160120241359916
|
16/01/2024
|
PANCSHILA
|
1738010WL061483
|
PANCSHILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
PANCSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-028-001/402
(KEREGAON)
|
1738010000NRG24160120241359939
|
16/01/2024
|
hemlata rajesh tembhare
|
1738010WL061483
|
hemlata rajesh tembhare
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701829
|
|
hemlatarajeshtembhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-028-001/60
(KEREGAON)
|
1738010000NRG24160120241359945
|
16/01/2024
|
motanbai bisram bisen
|
1738010WL061483
|
motanbai bisram bisen
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
motanbaibisrambisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-003-001/119-A
(BENEGAON)
|
1738010003NRG24110120241328695
|
16/01/2024
|
HULASH
|
1738010003WL060607
|
HULASH
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
14/03/2024
|
|
706701829
|
|
HULASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-003-001/119-A
(BENEGAON)
|
1738010003NRG24110120241328696
|
16/01/2024
|
KRISHNA
|
1738010003WL060607
|
KRISHNA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701829
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-003-001/124
(BENEGAON)
|
1738010003NRG24110120241328697
|
16/01/2024
|
BASHANT
|
1738010003WL060607
|
BASHANT
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
14/03/2024
|
|
706701829
|
|
BASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-003-001/124
(BENEGAON)
|
1738010003NRG24110120241328698
|
16/01/2024
|
GITA
|
1738010003WL060607
|
GITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-003-001/126-B
(BENEGAON)
|
1738010003NRG24110120241328699
|
16/01/2024
|
SANTOSHI
|
1738010003WL060607
|
SANTOSHI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-003-001/33-B
(BENEGAON)
|
1738010003NRG24110120241328700
|
16/01/2024
|
OSILA
|
1738010003WL060607
|
OSILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
OSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-003-001/343-A
(BENEGAON)
|
1738010003NRG24110120241328701
|
16/01/2024
|
PUSTAKALA
|
1738010003WL060607
|
PUSTAKALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-003-001/383-A
(BENEGAON)
|
1738010003NRG24110120241328704
|
16/01/2024
|
HEMULAL
|
1738010003WL060607
|
HEMULAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
HEMULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LANJI
|
MP-38-010-003-001/90
(BENEGAON)
|
1738010003NRG24110120241328705
|
16/01/2024
|
URMILA
|
1738010003WL060607
|
URMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-053-001/128
(TEDWA)
|
1738010000NRG24160120241358257
|
16/01/2024
|
USHA DILIP
|
1738010WL061434
|
USHA DILIP
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
14/03/2024
|
|
706701829
|
|
USHADILIP
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-053-001/141
(TEDWA)
|
1738010000NRG24160120241358258
|
16/01/2024
|
Bindeshwari Naktode
|
1738010WL061434
|
Bindeshwari Naktode
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
BindeshwariNaktode
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-053-001/196
(TEDWA)
|
1738010000NRG24160120241358259
|
16/01/2024
|
MANIRAM YADORAO NAKTODE
|
1738010WL061434
|
MANIRAM YADORAO NAKTODE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701829
|
|
MANIRAMYADORAONAKTODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LANJI
|
MP-38-010-053-001/198
(TEDWA)
|
1738010000NRG24160120241358260
|
16/01/2024
|
BHANURAM ANATRAM NAKTODE
|
1738010WL061434
|
BHANURAM ANATRAM NAKTODE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701829
|
|
BHANURAMANATRAMNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-053-001/24-B
(TEDWA)
|
1738010000NRG24160120241358261
|
16/01/2024
|
DURGA BENIRAM NAKTODE
|
1738010WL061434
|
DURGA BENIRAM NAKTODE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701829
|
|
DURGABENIRAMNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-053-001/259
(TEDWA)
|
1738010000NRG24160120241358262
|
16/01/2024
|
RAJENDRA CHARANDAS MESHRAM
|
1738010WL061434
|
RAJENDRA CHARANDAS MESHRAM
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAJENDRACHARANDASMESHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LANJI
|
MP-38-010-053-001/26
(TEDWA)
|
1738010000NRG24160120241358263
|
16/01/2024
|
Shyama Ganesh Deshmukh
|
1738010WL061434
|
Shyama Ganesh Deshmukh
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701829
|
|
ShyamaGaneshDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-053-001/275
(TEDWA)
|
1738010000NRG24160120241358264
|
16/01/2024
|
Jagdish Bisan Thakre
|
1738010WL061434
|
Jagdish Bisan Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
JagdishBisanThakre
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-053-001/385
(TEDWA)
|
1738010000NRG24160120241358265
|
16/01/2024
|
ANITA SUBHASH
|
1738010WL061434
|
ANITA SUBHASH
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANITASUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-053-001/449
(TEDWA)
|
1738010000NRG24160120241358266
|
16/01/2024
|
PUSHPA RAJENDRA
|
1738010WL061434
|
PUSHPA RAJENDRA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701829
|
|
PUSHPARAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-059-001/122
(SAWARIKALA)
|
1738010059NRG24160120241361269
|
16/01/2024
|
varsha ghansyam
|
1738010059WL061538
|
varsha ghansyam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
varshaghansyam
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-059-001/133
(SAWARIKALA)
|
1738010059NRG24160120241361270
|
16/01/2024
|
nandkishor
|
1738010059WL061538
|
nandkishor
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706701829
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-059-001/138
(SAWARIKALA)
|
1738010059NRG24160120241361271
|
16/01/2024
|
KASTURA GNESH
|
1738010059WL061538
|
KASTURA GNESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706701829
|
|
KASTURAGNESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-059-001/154
(SAWARIKALA)
|
1738010059NRG24160120241361272
|
16/01/2024
|
KAPURABAI BUDHRAN
|
1738010059WL061538
|
KAPURABAI BUDHRAN
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
KAPURABAIBUDHRAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-059-001/161
(SAWARIKALA)
|
1738010059NRG24160120241361273
|
16/01/2024
|
DINARAM DHADU THAKRE
|
1738010059WL061538
|
DINARAM DHADU THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706701829
|
|
DINARAMDHADUTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-059-001/205
(SAWARIKALA)
|
1738010059NRG24160120241361274
|
16/01/2024
|
CHHABIPRAKASH RADHELAL AWASRE
|
1738010059WL061538
|
CHHABIPRAKASH RADHELAL AWASRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHHABIPRAKASHRADHELALAWASRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-059-001/218
(SAWARIKALA)
|
1738010059NRG24160120241361275
|
16/01/2024
|
pramila ramlal
|
1738010059WL061538
|
pramila ramlal
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
pramilaramlal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-059-001/218
(SAWARIKALA)
|
1738010059NRG24160120241361276
|
16/01/2024
|
RAMLAL BUDHRAM RAWTE
|
1738010059WL061538
|
RAMLAL BUDHRAM RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMLALBUDHRAMRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-059-001/228
(SAWARIKALA)
|
1738010059NRG24160120241361277
|
16/01/2024
|
malhanbai madnlal
|
1738010059WL061538
|
malhanbai madnlal
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
malhanbaimadnlal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-059-001/229
(SAWARIKALA)
|
1738010059NRG24160120241361278
|
16/01/2024
|
sakharam dhanu
|
1738010059WL061538
|
sakharam dhanu
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706701829
|
|
sakharamdhanu
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-059-001/236
(SAWARIKALA)
|
1738010059NRG24160120241361279
|
16/01/2024
|
MEHTAR NTTHU
|
1738010059WL061538
|
MEHTAR NTTHU
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
14/03/2024
|
|
706701829
|
|
MEHTARNTTHU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-059-001/241
(SAWARIKALA)
|
1738010059NRG24160120241361280
|
16/01/2024
|
Lata Rawte
|
1738010059WL061538
|
Lata Rawte
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
LataRawte
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-059-001/327
(SAWARIKALA)
|
1738010059NRG24160120241361281
|
16/01/2024
|
DURGABAI TEKCHAND
|
1738010059WL061538
|
DURGABAI TEKCHAND
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
DURGABAITEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-059-001/342
(SAWARIKALA)
|
1738010059NRG24160120241361282
|
16/01/2024
|
CHINTANBAI HANSRAJ
|
1738010059WL061538
|
CHINTANBAI HANSRAJ
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHINTANBAIHANSRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-059-001/357-A
(SAWARIKALA)
|
1738010059NRG24160120241361283
|
16/01/2024
|
GANESH ZADU KAMDE
|
1738010059WL061538
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706701829
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-059-001/368
(SAWARIKALA)
|
1738010059NRG24160120241361284
|
16/01/2024
|
KUVRLAL
|
1738010059WL061538
|
KUVRLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-059-001/435
(SAWARIKALA)
|
1738010059NRG24160120241361285
|
16/01/2024
|
KUSAMIBAI PUNARAM
|
1738010059WL061538
|
KUSAMIBAI PUNARAM
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUSAMIBAIPUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-059-001/45-A
(SAWARIKALA)
|
1738010059NRG24160120241361286
|
16/01/2024
|
DAMESWARI
|
1738010059WL061538
|
DAMESWARI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706701829
|
|
DAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-059-001/463
(SAWARIKALA)
|
1738010059NRG24160120241361287
|
16/01/2024
|
Dropati Pilare
|
1738010059WL061538
|
Dropati Pilare
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706701829
|
|
DropatiPilare
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-059-001/60
(SAWARIKALA)
|
1738010059NRG24160120241361288
|
16/01/2024
|
Usha Sontake
|
1738010059WL061538
|
Usha Sontake
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
14/03/2024
|
|
706701829
|
|
UshaSontake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-059-001/71
(SAWARIKALA)
|
1738010059NRG24160120241361267
|
16/01/2024
|
meera
|
1738010059WL061537
|
meera
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-074-001/1016
(BHANEGOAN)
|
1738010000NRG24160120241361068
|
16/01/2024
|
RANJANA ARJUN
|
1738010WL061532
|
RANJANA ARJUN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
RANJANAARJUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-074-001/1031
(BHANEGOAN)
|
1738010000NRG24160120241361069
|
16/01/2024
|
DHURPATI CHARANLAL
|
1738010WL061532
|
DHURPATI CHARANLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
DHURPATICHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-074-001/128
(BHANEGOAN)
|
1738010000NRG24160120241361070
|
16/01/2024
|
RAMBATI BAISHAKHU
|
1738010WL061532
|
RAMBATI BAISHAKHU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMBATIBAISHAKHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LANJI
|
MP-38-010-074-001/128-B
(BHANEGOAN)
|
1738010000NRG24160120241361071
|
16/01/2024
|
chhaya prakash
|
1738010WL061532
|
chhaya prakash
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
chhayaprakash
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-074-001/130-B
(BHANEGOAN)
|
1738010000NRG24160120241361072
|
16/01/2024
|
JAWAHAR TISULAL
|
1738010WL061532
|
JAWAHAR TISULAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
JAWAHARTISULAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-074-001/136-B
(BHANEGOAN)
|
1738010000NRG24160120241361074
|
16/01/2024
|
LATA BAI KHADSE
|
1738010WL061532
|
LATA BAI KHADSE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
LATABAIKHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-074-001/141
(BHANEGOAN)
|
1738010000NRG24160120241361075
|
16/01/2024
|
NIRMALA BAI CHHANNU
|
1738010WL061532
|
NIRMALA BAI CHHANNU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
NIRMALABAICHHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-074-001/142
(BHANEGOAN)
|
1738010000NRG24160120241361077
|
16/01/2024
|
DILIP UIKE
|
1738010WL061532
|
DILIP UIKE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
DILIPUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-074-001/142
(BHANEGOAN)
|
1738010000NRG24160120241361076
|
16/01/2024
|
SANTOSHI DILIP
|
1738010WL061532
|
SANTOSHI DILIP
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SANTOSHIDILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LANJI
|
MP-38-010-074-001/162
(BHANEGOAN)
|
1738010000NRG24160120241361078
|
16/01/2024
|
vimala gajendra
|
1738010WL061532
|
vimala gajendra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
vimalagajendra
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-074-001/163
(BHANEGOAN)
|
1738010000NRG24160120241361079
|
16/01/2024
|
mamta santosh
|
1738010WL061532
|
mamta santosh
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701829
|
|
mamtasantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-074-001/168-C
(BHANEGOAN)
|
1738010000NRG24160120241361080
|
16/01/2024
|
sunita dilip
|
1738010WL061532
|
sunita dilip
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
sunitadilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-074-001/171
(BHANEGOAN)
|
1738010000NRG24160120241361081
|
16/01/2024
|
KAVITA MANIRAM
|
1738010WL061532
|
KAVITA MANIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
KAVITAMANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-074-001/171-A
(BHANEGOAN)
|
1738010000NRG24160120241361082
|
16/01/2024
|
JYOTI GYANESHWAR
|
1738010WL061532
|
JYOTI GYANESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
JYOTIGYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
LANJI
|
MP-38-010-074-001/20-B
(BHANEGOAN)
|
1738010000NRG24160120241361083
|
16/01/2024
|
sunita vujay
|
1738010WL061532
|
sunita vujay
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
sunitavujay
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-074-001/216
(BHANEGOAN)
|
1738010000NRG24160120241361085
|
16/01/2024
|
sohan suka
|
1738010WL061532
|
sohan suka
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
sohansuka
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-074-001/217
(BHANEGOAN)
|
1738010000NRG24160120241361086
|
16/01/2024
|
NILA
|
1738010WL061532
|
NILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-074-001/218
(BHANEGOAN)
|
1738010000NRG24160120241361087
|
16/01/2024
|
FULESHWARI CHAMHARU
|
1738010WL061532
|
FULESHWARI CHAMHARU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
FULESHWARICHAMHARU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-074-001/220-B
(BHANEGOAN)
|
1738010000NRG24160120241361088
|
16/01/2024
|
MANITA DESHMUKH
|
1738010WL061532
|
MANITA DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
MANITADESHMUKH
|
CANARA BANK(508532)
|
|
79
|
LANJI
|
MP-38-010-074-001/231
(BHANEGOAN)
|
1738010000NRG24160120241361089
|
16/01/2024
|
khemu kasiram
|
1738010WL061532
|
khemu kasiram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
khemukasiram
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-074-001/253
(BHANEGOAN)
|
1738010000NRG24160120241361090
|
16/01/2024
|
TARA
|
1738010WL061532
|
TARA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-074-001/254
(BHANEGOAN)
|
1738010000NRG24160120241361091
|
16/01/2024
|
jaychand
|
1738010WL061532
|
jaychand
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
jaychand
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-074-001/256
(BHANEGOAN)
|
1738010000NRG24160120241361092
|
16/01/2024
|
SURTIBAI
|
1738010WL061532
|
SURTIBAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-074-001/261-B
(BHANEGOAN)
|
1738010000NRG24160120241361093
|
16/01/2024
|
USHA PREMLAL MISARE
|
1738010WL061532
|
USHA PREMLAL MISARE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
USHAPREMLALMISARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-074-001/265
(BHANEGOAN)
|
1738010000NRG24160120241361094
|
16/01/2024
|
UJALA NAMDEV
|
1738010WL061532
|
UJALA NAMDEV
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
UJALANAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-074-001/266
(BHANEGOAN)
|
1738010000NRG24160120241361095
|
16/01/2024
|
radhika ramcharan
|
1738010WL061532
|
radhika ramcharan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
radhikaramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-074-001/267-B
(BHANEGOAN)
|
1738010000NRG24160120241361096
|
16/01/2024
|
nirmala mohan
|
1738010WL061532
|
nirmala mohan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
nirmalamohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-074-001/304
(BHANEGOAN)
|
1738010000NRG24160120241361097
|
16/01/2024
|
KOUTIKA GULAB
|
1738010WL061532
|
KOUTIKA GULAB
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
KOUTIKAGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-074-001/307
(BHANEGOAN)
|
1738010000NRG24160120241361098
|
16/01/2024
|
KUNTI BIRAJ PALEWAR
|
1738010WL061532
|
KUNTI BIRAJ PALEWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUNTIBIRAJPALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-074-001/32
(BHANEGOAN)
|
1738010000NRG24160120241361099
|
16/01/2024
|
gyaniram yadorao
|
1738010WL061532
|
gyaniram yadorao
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701829
|
|
gyaniramyadorao
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-074-001/324
(BHANEGOAN)
|
1738010000NRG24160120241361100
|
16/01/2024
|
MADHUKAR KOUDU
|
1738010WL061532
|
MADHUKAR KOUDU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
MADHUKARKOUDU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-074-001/342-A
(BHANEGOAN)
|
1738010000NRG24160120241361101
|
16/01/2024
|
sharda munnalal
|
1738010WL061532
|
sharda munnalal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
shardamunnalal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-074-001/342-B
(BHANEGOAN)
|
1738010000NRG24160120241361102
|
16/01/2024
|
taneshwari yograj
|
1738010WL061532
|
taneshwari yograj
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
taneshwariyograj
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-074-001/345-B
(BHANEGOAN)
|
1738010000NRG24160120241361103
|
16/01/2024
|
lochan chunnilal
|
1738010WL061532
|
lochan chunnilal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
lochanchunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-074-001/350
(BHANEGOAN)
|
1738010000NRG24160120241361104
|
16/01/2024
|
rina laxmichand
|
1738010WL061532
|
rina laxmichand
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
rinalaxmichand
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-074-001/359
(BHANEGOAN)
|
1738010000NRG24160120241361106
|
16/01/2024
|
VARSHA DILIP
|
1738010WL061532
|
VARSHA DILIP
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
VARSHADILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-074-001/373
(BHANEGOAN)
|
1738010000NRG24160120241361107
|
16/01/2024
|
madhorao patiram
|
1738010WL061532
|
madhorao patiram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
madhoraopatiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-074-001/382
(BHANEGOAN)
|
1738010000NRG24160120241361108
|
16/01/2024
|
aasha hannu
|
1738010WL061532
|
aasha hannu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
aashahannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-074-001/418
(BHANEGOAN)
|
1738010000NRG24160120241361110
|
16/01/2024
|
shyamshila baliram
|
1738010WL061532
|
shyamshila baliram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
shyamshilabaliram
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-074-001/421
(BHANEGOAN)
|
1738010000NRG24160120241361111
|
16/01/2024
|
Seema Thakre
|
1738010WL061532
|
Seema Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SeemaThakre
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-074-001/457
(BHANEGOAN)
|
1738010000NRG24160120241361112
|
16/01/2024
|
PRATIBHA DASHARAM
|
1738010WL061532
|
PRATIBHA DASHARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
PRATIBHADASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-074-001/458
(BHANEGOAN)
|
1738010000NRG24160120241361113
|
16/01/2024
|
budhram fagu
|
1738010WL061532
|
budhram fagu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
budhramfagu
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-074-001/460
(BHANEGOAN)
|
1738010000NRG24160120241361114
|
16/01/2024
|
GANGA TEKCHAND BEDRE
|
1738010WL061532
|
GANGA TEKCHAND BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
GANGATEKCHANDBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-074-001/463
(BHANEGOAN)
|
1738010000NRG24160120241361115
|
16/01/2024
|
SUNITA NARENDRA
|
1738010WL061532
|
SUNITA NARENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNITANARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-074-001/464
(BHANEGOAN)
|
1738010000NRG24160120241361116
|
16/01/2024
|
sonabai
|
1738010WL061532
|
sonabai
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-074-001/484
(BHANEGOAN)
|
1738010000NRG24160120241361118
|
16/01/2024
|
YSHODA RATIRAM
|
1738010WL061532
|
YSHODA RATIRAM
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
14/03/2024
|
|
706701829
|
|
YSHODARATIRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-074-001/488
(BHANEGOAN)
|
1738010000NRG24160120241361119
|
16/01/2024
|
gyaniram sitaram
|
1738010WL061532
|
gyaniram sitaram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
gyaniramsitaram
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-074-001/51-B
(BHANEGOAN)
|
1738010000NRG24160120241361120
|
16/01/2024
|
anita ramesh
|
1738010WL061532
|
anita ramesh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
anitaramesh
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-074-001/510-D
(BHANEGOAN)
|
1738010000NRG24160120241361121
|
16/01/2024
|
gaytri pancham
|
1738010WL061532
|
gaytri pancham
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
gaytripancham
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-074-001/516
(BHANEGOAN)
|
1738010000NRG24160120241361122
|
16/01/2024
|
sakun
|
1738010WL061532
|
sakun
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-074-001/520
(BHANEGOAN)
|
1738010000NRG24160120241361123
|
16/01/2024
|
RADHIKA SHREEDHAN BEDRE
|
1738010WL061532
|
RADHIKA SHREEDHAN BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
RADHIKASHREEDHANBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-074-001/53
(BHANEGOAN)
|
1738010000NRG24160120241361124
|
16/01/2024
|
CHANDRAKALA SHYAMU BEDRE
|
1738010WL061532
|
CHANDRAKALA SHYAMU BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHANDRAKALASHYAMUBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-074-001/545
(BHANEGOAN)
|
1738010000NRG24160120241361125
|
16/01/2024
|
SONAM ANIL
|
1738010WL061532
|
SONAM ANIL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SONAMANIL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-074-001/583
(BHANEGOAN)
|
1738010000NRG24160120241361126
|
16/01/2024
|
kanti girdhar
|
1738010WL061532
|
kanti girdhar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
kantigirdhar
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-074-001/585
(BHANEGOAN)
|
1738010000NRG24160120241361127
|
16/01/2024
|
pramila tulsiram
|
1738010WL061532
|
pramila tulsiram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
pramilatulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-074-001/588
(BHANEGOAN)
|
1738010000NRG24160120241361128
|
16/01/2024
|
ramaji jannu
|
1738010WL061532
|
ramaji jannu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
ramajijannu
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-074-001/596
(BHANEGOAN)
|
1738010000NRG24160120241361129
|
16/01/2024
|
kala gendlal
|
1738010WL061532
|
kala gendlal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
kalagendlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-074-001/606
(BHANEGOAN)
|
1738010000NRG24160120241361130
|
16/01/2024
|
PARAG BURADE
|
1738010WL061532
|
PARAG BURADE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
PARAGBURADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-074-001/693
(BHANEGOAN)
|
1738010000NRG24160120241361131
|
16/01/2024
|
MALTI TAPESH
|
1738010WL061532
|
MALTI TAPESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
MALTITAPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-074-001/704
(BHANEGOAN)
|
1738010000NRG24160120241361132
|
16/01/2024
|
tularam
|
1738010WL061532
|
tularam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
tularam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LANJI
|
MP-38-010-074-001/711-A
(BHANEGOAN)
|
1738010000NRG24160120241361133
|
16/01/2024
|
narbadi suresh pardhi
|
1738010WL061532
|
narbadi suresh pardhi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
narbadisureshpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-074-001/716
(BHANEGOAN)
|
1738010000NRG24160120241361134
|
16/01/2024
|
SAVITA NARENDRA RAWTE
|
1738010WL061532
|
SAVITA NARENDRA RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAVITANARENDRARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-074-001/737-A
(BHANEGOAN)
|
1738010000NRG24160120241361135
|
16/01/2024
|
ratnshila suresh
|
1738010WL061532
|
ratnshila suresh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
ratnshilasuresh
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-074-001/741-B
(BHANEGOAN)
|
1738010000NRG24160120241361137
|
16/01/2024
|
rukhmani suresh
|
1738010WL061532
|
rukhmani suresh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
rukhmanisuresh
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-074-001/741-B
(BHANEGOAN)
|
1738010000NRG24160120241361136
|
16/01/2024
|
SURESH GHUDAN
|
1738010WL061532
|
SURESH GHUDAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SURESHGHUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-074-001/742-C
(BHANEGOAN)
|
1738010000NRG24160120241361138
|
16/01/2024
|
KALAWANTI BHOJRAM
|
1738010WL061532
|
KALAWANTI BHOJRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
KALAWANTIBHOJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-074-001/763-B
(BHANEGOAN)
|
1738010000NRG24160120241361140
|
16/01/2024
|
REENA CHAUDHARI
|
1738010WL061532
|
REENA CHAUDHARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
REENACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-074-001/81
(BHANEGOAN)
|
1738010000NRG24160120241361142
|
16/01/2024
|
shyamlal dhedu
|
1738010WL061532
|
shyamlal dhedu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
shyamlaldhedu
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-074-001/822
(BHANEGOAN)
|
1738010000NRG24160120241361143
|
16/01/2024
|
sarita jainlal
|
1738010WL061532
|
sarita jainlal
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701829
|
|
saritajainlal
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-074-001/875
(BHANEGOAN)
|
1738010000NRG24160120241361146
|
16/01/2024
|
maya shivram
|
1738010WL061532
|
maya shivram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
mayashivram
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-074-001/88
(BHANEGOAN)
|
1738010000NRG24160120241361147
|
16/01/2024
|
SUKWANTI UMASHANKAR
|
1738010WL061532
|
SUKWANTI UMASHANKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUKWANTIUMASHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-074-001/89
(BHANEGOAN)
|
1738010000NRG24160120241361148
|
16/01/2024
|
KIRTI MAHESH BHUTE
|
1738010WL061532
|
KIRTI MAHESH BHUTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
KIRTIMAHESHBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-074-001/892
(BHANEGOAN)
|
1738010000NRG24160120241361149
|
16/01/2024
|
yashoka kuarlal
|
1738010WL061532
|
yashoka kuarlal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
yashokakuarlal
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-074-001/895
(BHANEGOAN)
|
1738010000NRG24160120241361150
|
16/01/2024
|
LALITA MANIRAM
|
1738010WL061532
|
LALITA MANIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
LALITAMANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-074-001/911-A
(BHANEGOAN)
|
1738010000NRG24160120241361151
|
16/01/2024
|
PUNAM VISHNU
|
1738010WL061532
|
PUNAM VISHNU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
PUNAMVISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-074-001/913-A
(BHANEGOAN)
|
1738010000NRG24160120241361152
|
16/01/2024
|
TULSI ASHOK
|
1738010WL061532
|
TULSI ASHOK
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701829
|
|
TULSIASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-074-001/92
(BHANEGOAN)
|
1738010000NRG24160120241361153
|
16/01/2024
|
sarita ritesh
|
1738010WL061532
|
sarita ritesh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
saritaritesh
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-074-001/935
(BHANEGOAN)
|
1738010000NRG24160120241361154
|
16/01/2024
|
JYOTI JITENDRA
|
1738010WL061532
|
JYOTI JITENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
JYOTIJITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-074-001/938
(BHANEGOAN)
|
1738010000NRG24160120241361155
|
16/01/2024
|
DILESHWARI RUPENDRA
|
1738010WL061532
|
DILESHWARI RUPENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
DILESHWARIRUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-074-001/94-B
(BHANEGOAN)
|
1738010000NRG24160120241361156
|
16/01/2024
|
sunita
|
1738010WL061532
|
sunita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-074-001/95-B
(BHANEGOAN)
|
1738010000NRG24160120241361157
|
16/01/2024
|
SARITA RAJU
|
1738010WL061532
|
SARITA RAJU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARITARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-074-001/973-B
(BHANEGOAN)
|
1738010000NRG24160120241361159
|
16/01/2024
|
SHAKTI DATTATRAY
|
1738010WL061532
|
SHAKTI DATTATRAY
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SHAKTIDATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147286
|
147286
|
|
|
|
|
|
|
|
|
142
|
LANJI
|
MP-38-010-066-001/165
(KHAJARI)
|
1738010066NRG24160120241360159
|
16/01/2024
|
SEEMA
|
1738010066WL061507
|
SEEMA
|
00051
|
MAHB0001054
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
143
|
LANJI
|
MP-38-010-012-001/356-A
(WARI)
|
1738010012NRG24160120241361726
|
16/01/2024
|
KAQRISHANA
|
1738010012WL061554
|
KAQRISHANA
|
00051
|
MAHB0001057
|
3270
|
3270
|
Processed
|
14/03/2024
|
|
706701829
|
|
KAQRISHANA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-024-002/227
(DAHEGAON)
|
1738010000NRG24160120241360344
|
16/01/2024
|
YOGITA KAILASH RAMTEKE
|
1738010WL061510
|
YOGITA KAILASH RAMTEKE
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
YOGITAKAILASHRAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-028-001/253
(KEREGAON)
|
1738010000NRG24160120241359912
|
16/01/2024
|
parbatabai sobhanlal chauhan
|
1738010WL061483
|
parbatabai sobhanlal chauhan
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
parbatabaisobhanlalchauhan
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-044-002/31
(DULHAPUR)
|
1738010044NRG24160120241361210
|
16/01/2024
|
BHAGAN GHORMARE
|
1738010044WL061535
|
BHAGAN GHORMARE
|
00051
|
MAHB0001057
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
706701829
|
|
BHAGANGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-044-002/34
(DULHAPUR)
|
1738010044NRG24160120241361211
|
16/01/2024
|
LALITA BADME
|
1738010044WL061535
|
LALITA BADME
|
00051
|
MAHB0001057
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
706701829
|
|
LALITABADME
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LANJI
|
MP-38-010-048-001/191
(BISONI)
|
1738010048NRG24160120241359343
|
16/01/2024
|
ANITA
|
1738010048WL061462
|
ANITA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-066-001/179
(KHAJARI)
|
1738010066NRG24160120241360166
|
16/01/2024
|
SARITA
|
1738010066WL061507
|
SARITA
|
00051
|
MAHB0001057
|
160
|
160
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-066-001/259-A
(KHAJARI)
|
1738010066NRG24160120241360175
|
16/01/2024
|
ANITA CHOKHANDRE
|
1738010066WL061507
|
ANITA CHOKHANDRE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANITACHOKHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-066-001/449-A
(KHAJARI)
|
1738010066NRG24160120241360203
|
16/01/2024
|
GAYTRI
|
1738010066WL061507
|
GAYTRI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-066-001/517
(KHAJARI)
|
1738010066NRG24160120241360210
|
16/01/2024
|
RIMAN
|
1738010066WL061507
|
RIMAN
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
RIMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
153
|
LANJI
|
MP-38-010-001-002/194
(KANSULI)
|
1738010001NRG24160120241360280
|
16/01/2024
|
Umeshwari
|
1738010001WL061509
|
Umeshwari
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
14/03/2024
|
|
706701829
|
|
Umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-001-002/219
(KANSULI)
|
1738010001NRG24160120241360281
|
16/01/2024
|
LAXMI DANDRE
|
1738010001WL061509
|
LAXMI DANDRE
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
14/03/2024
|
|
706701829
|
|
LAXMIDANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-001-002/221
(KANSULI)
|
1738010001NRG24160120241360283
|
16/01/2024
|
ILESH DANDRE
|
1738010001WL061509
|
ILESH DANDRE
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706701829
|
|
ILESHDANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LANJI
|
MP-38-010-001-002/354
(KANSULI)
|
1738010001NRG24160120241360285
|
16/01/2024
|
Demeshwar
|
1738010001WL061509
|
Demeshwar
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706701829
|
|
Demeshwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-006-002/04
(SIREGAON)
|
1738010000NRG24160120241361830
|
16/01/2024
|
LAXMICHAND
|
1738010WL061558
|
LAXMICHAND
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-006-002/195-A
(SIREGAON)
|
1738010000NRG24160120241361831
|
16/01/2024
|
Anita Kalbele
|
1738010WL061558
|
Anita Kalbele
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
AnitaKalbele
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-006-002/196-A
(SIREGAON)
|
1738010000NRG24160120241361832
|
16/01/2024
|
Bhumrshwari
|
1738010WL061558
|
Bhumrshwari
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
Bhumrshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-006-002/269
(SIREGAON)
|
1738010000NRG24160120241361833
|
16/01/2024
|
Padma
|
1738010WL061558
|
Padma
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-006-002/407
(SIREGAON)
|
1738010000NRG24160120241361834
|
16/01/2024
|
CHAMRULAL
|
1738010WL061558
|
CHAMRULAL
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHAMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-006-002/44
(SIREGAON)
|
1738010000NRG24160120241361835
|
16/01/2024
|
RITU BAI
|
1738010WL061558
|
RITU BAI
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
RITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-006-002/56-A
(SIREGAON)
|
1738010000NRG24160120241361836
|
16/01/2024
|
BHUNESHWARI
|
1738010WL061558
|
BHUNESHWARI
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
BHUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-006-002/61
(SIREGAON)
|
1738010000NRG24160120241361837
|
16/01/2024
|
PUNIYA
|
1738010WL061558
|
PUNIYA
|
00089
|
CBIN0281494
|
740
|
740
|
Processed
|
14/03/2024
|
|
706701829
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-006-002/62-A
(SIREGAON)
|
1738010000NRG24160120241361838
|
16/01/2024
|
Manish kaishal
|
1738010WL061558
|
Manish kaishal
|
00089
|
CBIN0281494
|
185
|
185
|
Processed
|
14/03/2024
|
|
706701829
|
|
Manishkaishal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-006-002/8-A
(SIREGAON)
|
1738010000NRG24160120241361841
|
16/01/2024
|
NIRMLA
|
1738010WL061558
|
NIRMLA
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-006-002/82
(SIREGAON)
|
1738010000NRG24160120241361843
|
16/01/2024
|
SONKUWAR
|
1738010WL061558
|
SONKUWAR
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
SONKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-006-002/88
(SIREGAON)
|
1738010000NRG24160120241361845
|
16/01/2024
|
BISHESAR
|
1738010WL061558
|
BISHESAR
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
BISHESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-006-002/88
(SIREGAON)
|
1738010000NRG24160120241361844
|
16/01/2024
|
KHEMA
|
1738010WL061558
|
KHEMA
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
KHEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-006-002/90
(SIREGAON)
|
1738010000NRG24160120241361846
|
16/01/2024
|
SURENDRA
|
1738010WL061558
|
SURENDRA
|
00089
|
CBIN0281494
|
925
|
925
|
Processed
|
14/03/2024
|
|
706701829
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-028-001/316
(KEREGAON)
|
1738010000NRG24160120241359921
|
16/01/2024
|
RITA TEMBHARE
|
1738010WL061483
|
RITA TEMBHARE
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
RITATEMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-034-001/246-A
(THANEGAON)
|
1738010000NRG24160120241361193
|
16/01/2024
|
KAJAL SOMANKR
|
1738010WL061534
|
KAJAL SOMANKR
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
KAJALSOMANKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-034-001/337
(THANEGAON)
|
1738010000NRG24160120241361198
|
16/01/2024
|
JANKI DEVI SONWANE
|
1738010WL061534
|
JANKI DEVI SONWANE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
JANKIDEVISONWANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
LANJI
|
MP-38-010-044-002/11
(DULHAPUR)
|
1738010044NRG24160120241361201
|
16/01/2024
|
ANJITA
|
1738010044WL061535
|
ANJITA
|
00089
|
CBIN0281494
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-044-002/14
(DULHAPUR)
|
1738010044NRG24160120241361203
|
16/01/2024
|
MAMTA
|
1738010044WL061535
|
MAMTA
|
00089
|
CBIN0281494
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
706701829
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-044-002/27-A
(DULHAPUR)
|
1738010044NRG24160120241361206
|
16/01/2024
|
SAYATRI
|
1738010044WL061535
|
SAYATRI
|
00089
|
CBIN0281494
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-044-002/35
(DULHAPUR)
|
1738010044NRG24160120241361212
|
16/01/2024
|
IDRUNISHA
|
1738010044WL061535
|
IDRUNISHA
|
00089
|
CBIN0281494
|
602
|
602
|
Processed
|
14/03/2024
|
|
706701829
|
|
IDRUNISHA
|
BANK OF BARODA(606985)
|
|
178
|
LANJI
|
MP-38-010-048-001/1380
(BISONI)
|
1738010048NRG24160120241359336
|
16/01/2024
|
SAVITRI
|
1738010048WL061462
|
SAVITRI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-048-001/890
(BISONI)
|
1738010048NRG24160120241359394
|
16/01/2024
|
RAJKUMARI KUCHLAHE
|
1738010048WL061462
|
RAJKUMARI KUCHLAHE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAJKUMARIKUCHLAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-066-001/169-A
(KHAJARI)
|
1738010066NRG24160120241360163
|
16/01/2024
|
RAMBATI
|
1738010066WL061507
|
RAMBATI
|
00089
|
CBIN0281494
|
160
|
160
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-066-002/347
(KHAJARI)
|
1738010066NRG24160120241360246
|
16/01/2024
|
LAXMI
|
1738010066WL061507
|
LAXMI
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-066-002/423-A
(KHAJARI)
|
1738010066NRG24160120241360252
|
16/01/2024
|
GAYATRI
|
1738010066WL061507
|
GAYATRI
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
GAYATRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30328
|
30328
|
|
|
|
|
|
|
|
|
183
|
LANJI
|
MP-38-010-001-002/13
(KANSULI)
|
1738010001NRG24160120241360276
|
16/01/2024
|
KANTA BAI
|
1738010001WL061509
|
KANTA BAI
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
14/03/2024
|
|
706701829
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-001-002/143
(KANSULI)
|
1738010001NRG24160120241360277
|
16/01/2024
|
JHYVANTI
|
1738010001WL061509
|
JHYVANTI
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
14/03/2024
|
|
706701829
|
|
JHYVANTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-001-002/18
(KANSULI)
|
1738010001NRG24160120241360278
|
16/01/2024
|
SUMITRA
|
1738010001WL061509
|
SUMITRA
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-001-002/193
(KANSULI)
|
1738010001NRG24160120241360279
|
16/01/2024
|
SAMALLAL
|
1738010001WL061509
|
SAMALLAL
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAMALLAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-001-002/220
(KANSULI)
|
1738010001NRG24160120241360282
|
16/01/2024
|
RAMPARSAD
|
1738010001WL061509
|
RAMPARSAD
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMPARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LANJI
|
MP-38-010-001-002/24
(KANSULI)
|
1738010001NRG24160120241360284
|
16/01/2024
|
FULWAN
|
1738010001WL061509
|
FULWAN
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
14/03/2024
|
|
706701829
|
|
FULWAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-001-002/356
(KANSULI)
|
1738010001NRG24160120241360286
|
16/01/2024
|
Jhamendra
|
1738010001WL061509
|
Jhamendra
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
14/03/2024
|
|
706701829
|
|
Jhamendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-001-002/366
(KANSULI)
|
1738010001NRG24160120241360287
|
16/01/2024
|
SHIVKUMAR
|
1738010001WL061509
|
SHIVKUMAR
|
00415
|
SBIN0002872
|
1075
|
1075
|
Rejected
|
14/03/2024
|
|
706701829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
LANJI
|
MP-38-010-001-002/40
(KANSULI)
|
1738010001NRG24160120241360288
|
16/01/2024
|
ANITA
|
1738010001WL061509
|
ANITA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-001-002/72
(KANSULI)
|
1738010001NRG24160120241360289
|
16/01/2024
|
usha
|
1738010001WL061509
|
usha
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706701829
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-001-002/73
(KANSULI)
|
1738010001NRG24160120241360290
|
16/01/2024
|
ISHWARDAS
|
1738010001WL061509
|
ISHWARDAS
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
14/03/2024
|
|
706701829
|
|
ISHWARDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LANJI
|
MP-38-010-006-002/62-B
(SIREGAON)
|
1738010000NRG24160120241361839
|
16/01/2024
|
SEETA
|
1738010WL061558
|
SEETA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
14/03/2024
|
|
706701829
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-006-002/64
(SIREGAON)
|
1738010000NRG24160120241361840
|
16/01/2024
|
Hemlata
|
1738010WL061558
|
Hemlata
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706701829
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-006-002/8-B
(SIREGAON)
|
1738010000NRG24160120241361842
|
16/01/2024
|
Dipak
|
1738010WL061558
|
Dipak
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
14/03/2024
|
|
706701829
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-010-002/67-B
(PARASWADA)
|
1738010010NRG24160120241360927
|
16/01/2024
|
SUNITA
|
1738010010WL061528
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-024-002/176
(DAHEGAON)
|
1738010000NRG24160120241360316
|
16/01/2024
|
NIRMALA
|
1738010WL061510
|
NIRMALA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-024-002/178-A
(DAHEGAON)
|
1738010000NRG24160120241360318
|
16/01/2024
|
MEERA
|
1738010WL061510
|
MEERA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-024-002/218
(DAHEGAON)
|
1738010000NRG24160120241360339
|
16/01/2024
|
ekta
|
1738010WL061510
|
ekta
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
ekta
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-024-002/233
(DAHEGAON)
|
1738010000NRG24160120241360348
|
16/01/2024
|
sushama vishvanath markam
|
1738010WL061510
|
sushama vishvanath markam
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
sushamavishvanathmarkam
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-024-002/265
(DAHEGAON)
|
1738010000NRG24160120241360353
|
16/01/2024
|
JYOTI
|
1738010WL061510
|
JYOTI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-024-002/587-A
(DAHEGAON)
|
1738010000NRG24160120241360376
|
16/01/2024
|
sheetal chitve
|
1738010WL061510
|
sheetal chitve
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
sheetalchitve
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-028-001/102
(KEREGAON)
|
1738010000NRG24160120241359901
|
16/01/2024
|
HASTKALA ROSHANLAL BISEN
|
1738010WL061483
|
HASTKALA ROSHANLAL BISEN
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
HASTKALAROSHANLALBISEN
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-028-001/194
(KEREGAON)
|
1738010000NRG24160120241359907
|
16/01/2024
|
RADHESHYAM BOPCHE
|
1738010WL061483
|
RADHESHYAM BOPCHE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
RADHESHYAMBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-028-001/24
(KEREGAON)
|
1738010000NRG24160120241359910
|
16/01/2024
|
CHAMAN ADME
|
1738010WL061483
|
CHAMAN ADME
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHAMANADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-028-001/242
(KEREGAON)
|
1738010000NRG24160120241359911
|
16/01/2024
|
DILESHWARI BISEN
|
1738010WL061483
|
DILESHWARI BISEN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
DILESHWARIBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LANJI
|
MP-38-010-028-001/271-A
(KEREGAON)
|
1738010000NRG24160120241359915
|
16/01/2024
|
SUNITA BISEN
|
1738010WL061483
|
SUNITA BISEN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNITABISEN
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-028-001/30
(KEREGAON)
|
1738010000NRG24160120241359919
|
16/01/2024
|
SINDHU MOTICHARAN TEMBHARE
|
1738010WL061483
|
SINDHU MOTICHARAN TEMBHARE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
SINDHUMOTICHARANTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-028-001/306
(KEREGAON)
|
1738010000NRG24160120241359920
|
16/01/2024
|
VINA BISEN
|
1738010WL061483
|
VINA BISEN
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
VINABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-028-001/335
(KEREGAON)
|
1738010000NRG24160120241359924
|
16/01/2024
|
NARENDRA URKKUDE
|
1738010WL061483
|
NARENDRA URKKUDE
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
14/03/2024
|
|
706701829
|
|
NARENDRAURKKUDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-028-001/367-A
(KEREGAON)
|
1738010000NRG24160120241359928
|
16/01/2024
|
MEENA TEMBHARE
|
1738010WL061483
|
MEENA TEMBHARE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
MEENATEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-028-001/368
(KEREGAON)
|
1738010000NRG24160120241359929
|
16/01/2024
|
PARMESHWARI
|
1738010WL061483
|
PARMESHWARI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-028-001/370
(KEREGAON)
|
1738010000NRG24160120241359930
|
16/01/2024
|
NAKUL TEMBHARE
|
1738010WL061483
|
NAKUL TEMBHARE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
NAKULTEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-028-001/371
(KEREGAON)
|
1738010000NRG24160120241359932
|
16/01/2024
|
TIJAN DIWALCHAND BISEN
|
1738010WL061483
|
TIJAN DIWALCHAND BISEN
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701829
|
|
TIJANDIWALCHANDBISEN
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-028-001/372
(KEREGAON)
|
1738010000NRG24160120241359933
|
16/01/2024
|
BHUMESHWARI BHIM TEMBHARE
|
1738010WL061483
|
BHUMESHWARI BHIM TEMBHARE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701829
|
|
BHUMESHWARIBHIMTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-028-001/94
(KEREGAON)
|
1738010000NRG24160120241359947
|
16/01/2024
|
ARCHANA CHHOTELAL RAHANGDALE
|
1738010WL061483
|
ARCHANA CHHOTELAL RAHANGDALE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
ARCHANACHHOTELALRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-034-001/18-A
(THANEGAON)
|
1738010000NRG24160120241361188
|
16/01/2024
|
ARTI
|
1738010WL061534
|
ARTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-034-001/18-B
(THANEGAON)
|
1738010000NRG24160120241361189
|
16/01/2024
|
KANTA MESHRAM
|
1738010WL061534
|
KANTA MESHRAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
KANTAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-034-001/187
(THANEGAON)
|
1738010000NRG24160120241361190
|
16/01/2024
|
MEERA BAI
|
1738010WL061534
|
MEERA BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-034-001/190
(THANEGAON)
|
1738010000NRG24160120241361191
|
16/01/2024
|
LATA
|
1738010WL061534
|
LATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LANJI
|
MP-38-010-034-001/205
(THANEGAON)
|
1738010000NRG24160120241361192
|
16/01/2024
|
Bindeshwari Sonwane
|
1738010WL061534
|
Bindeshwari Sonwane
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
BindeshwariSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-034-001/257
(THANEGAON)
|
1738010000NRG24160120241361194
|
16/01/2024
|
CHAMPA
|
1738010WL061534
|
CHAMPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-034-001/283
(THANEGAON)
|
1738010000NRG24160120241361195
|
16/01/2024
|
PAYAL SAHARE
|
1738010WL061534
|
PAYAL SAHARE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
PAYALSAHARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-034-001/287
(THANEGAON)
|
1738010000NRG24160120241361196
|
16/01/2024
|
ANITA
|
1738010WL061534
|
ANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-034-001/302
(THANEGAON)
|
1738010000NRG24160120241361197
|
16/01/2024
|
BALI
|
1738010WL061534
|
BALI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LANJI
|
MP-38-010-034-001/38
(THANEGAON)
|
1738010000NRG24160120241361199
|
16/01/2024
|
NIRMALA
|
1738010WL061534
|
NIRMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-034-001/79
(THANEGAON)
|
1738010000NRG24160120241361200
|
16/01/2024
|
SANGITA
|
1738010WL061534
|
SANGITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-044-002/12
(DULHAPUR)
|
1738010044NRG24160120241361202
|
16/01/2024
|
VACHILA
|
1738010044WL061535
|
VACHILA
|
00415
|
SBIN0002872
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
706701829
|
|
VACHILA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-044-002/15
(DULHAPUR)
|
1738010044NRG24160120241361204
|
16/01/2024
|
NURJAHA
|
1738010044WL061535
|
NURJAHA
|
00415
|
SBIN0002872
|
602
|
602
|
Processed
|
14/03/2024
|
|
706701829
|
|
NURJAHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-044-002/17
(DULHAPUR)
|
1738010044NRG24160120241361205
|
16/01/2024
|
NURI
|
1738010044WL061535
|
NURI
|
00415
|
SBIN0002872
|
602
|
602
|
Processed
|
14/03/2024
|
|
706701829
|
|
NURI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-044-002/28
(DULHAPUR)
|
1738010044NRG24160120241361207
|
16/01/2024
|
SAVJI
|
1738010044WL061535
|
SAVJI
|
00415
|
SBIN0002872
|
602
|
602
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAVJI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-044-002/28-B
(DULHAPUR)
|
1738010044NRG24160120241361208
|
16/01/2024
|
SONU RANDIVE
|
1738010044WL061535
|
SONU RANDIVE
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
706701829
|
|
SONURANDIVE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-044-002/30
(DULHAPUR)
|
1738010044NRG24160120241361209
|
16/01/2024
|
KUNTI
|
1738010044WL061535
|
KUNTI
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LANJI
|
MP-38-010-044-002/39
(DULHAPUR)
|
1738010044NRG24160120241361213
|
16/01/2024
|
GEETA
|
1738010044WL061535
|
GEETA
|
00415
|
SBIN0002872
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
706701829
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-044-002/40
(DULHAPUR)
|
1738010044NRG24160120241361214
|
16/01/2024
|
SUNITA
|
1738010044WL061535
|
SUNITA
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-044-002/42-A
(DULHAPUR)
|
1738010044NRG24160120241361215
|
16/01/2024
|
SUNITA
|
1738010044WL061535
|
SUNITA
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-045-001/54
(KHANDAPHARI)
|
1738010045NRG24160120241360546
|
16/01/2024
|
SITUBAI
|
1738010045WL061515
|
SITUBAI
|
00415
|
SBIN0002872
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
706701829
|
|
SITUBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-045-001/54
(KHANDAPHARI)
|
1738010045NRG24160120241360545
|
16/01/2024
|
SUKCHAND
|
1738010045WL061515
|
SUKCHAND
|
00415
|
SBIN0002872
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-048-001/103
(BISONI)
|
1738010048NRG24160120241359326
|
16/01/2024
|
KAVITA
|
1738010048WL061462
|
KAVITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-048-001/1048
(BISONI)
|
1738010048NRG24160120241359327
|
16/01/2024
|
LAXMI
|
1738010048WL061462
|
LAXMI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
706701829
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-048-001/1054
(BISONI)
|
1738010048NRG24160120241359328
|
16/01/2024
|
SAVITRI
|
1738010048WL061462
|
SAVITRI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LANJI
|
MP-38-010-048-001/1064
(BISONI)
|
1738010048NRG24160120241359329
|
16/01/2024
|
SUNITA
|
1738010048WL061462
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-048-001/1072
(BISONI)
|
1738010048NRG24160120241359330
|
16/01/2024
|
RUSHILA
|
1738010048WL061462
|
RUSHILA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
706701829
|
|
RUSHILA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-048-001/1074
(BISONI)
|
1738010048NRG24160120241359331
|
16/01/2024
|
LAXMI
|
1738010048WL061462
|
LAXMI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-048-001/113
(BISONI)
|
1738010048NRG24160120241359332
|
16/01/2024
|
CHAITI
|
1738010048WL061462
|
CHAITI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LANJI
|
MP-38-010-048-001/1161
(BISONI)
|
1738010048NRG24160120241359333
|
16/01/2024
|
RAMBAI
|
1738010048WL061462
|
RAMBAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-048-001/1289
(BISONI)
|
1738010048NRG24160120241359334
|
16/01/2024
|
HIRAVATI
|
1738010048WL061462
|
HIRAVATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
HIRAVATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-048-001/1299
(BISONI)
|
1738010048NRG24160120241359335
|
16/01/2024
|
SUNITA
|
1738010048WL061462
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-048-001/145
(BISONI)
|
1738010048NRG24160120241359337
|
16/01/2024
|
KAMLA
|
1738010048WL061462
|
KAMLA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-048-001/154
(BISONI)
|
1738010048NRG24160120241359338
|
16/01/2024
|
GITA
|
1738010048WL061462
|
GITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-048-001/1541
(BISONI)
|
1738010048NRG24160120241359339
|
16/01/2024
|
SUBRATA
|
1738010048WL061462
|
SUBRATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUBRATA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-048-001/156
(BISONI)
|
1738010048NRG24160120241359340
|
16/01/2024
|
PREMESHVARI
|
1738010048WL061462
|
PREMESHVARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
PREMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-048-001/171
(BISONI)
|
1738010048NRG24160120241359341
|
16/01/2024
|
prabhawati
|
1738010048WL061462
|
prabhawati
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
prabhawati
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-048-001/189
(BISONI)
|
1738010048NRG24160120241359342
|
16/01/2024
|
SARSWATE
|
1738010048WL061462
|
SARSWATE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARSWATE
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-048-001/203
(BISONI)
|
1738010048NRG24160120241359344
|
16/01/2024
|
HEMLATA
|
1738010048WL061462
|
HEMLATA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-048-001/22
(BISONI)
|
1738010048NRG24160120241359345
|
16/01/2024
|
SUNDAR
|
1738010048WL061462
|
SUNDAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-048-001/228325
(BISONI)
|
1738010048NRG24160120241359346
|
16/01/2024
|
JAIVAINTI
|
1738010048WL061462
|
JAIVAINTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
JAIVAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LANJI
|
MP-38-010-048-001/228325
(BISONI)
|
1738010048NRG24160120241359347
|
16/01/2024
|
LAKSHESHWARI RAKSE
|
1738010048WL061462
|
LAKSHESHWARI RAKSE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
LAKSHESHWARIRAKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-048-001/291
(BISONI)
|
1738010048NRG24160120241359348
|
16/01/2024
|
HERA
|
1738010048WL061462
|
HERA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
HERA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-048-001/342
(BISONI)
|
1738010048NRG24160120241359349
|
16/01/2024
|
MALA
|
1738010048WL061462
|
MALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LANJI
|
MP-38-010-048-001/349
(BISONI)
|
1738010048NRG24160120241359350
|
16/01/2024
|
PARTEBHA
|
1738010048WL061462
|
PARTEBHA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
706701829
|
|
PARTEBHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-048-001/358
(BISONI)
|
1738010048NRG24160120241359351
|
16/01/2024
|
SAYTRE
|
1738010048WL061462
|
SAYTRE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAYTRE
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-048-001/362
(BISONI)
|
1738010048NRG24160120241359352
|
16/01/2024
|
TURJA BAI
|
1738010048WL061462
|
TURJA BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
TURJABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-048-001/364
(BISONI)
|
1738010048NRG24160120241359353
|
16/01/2024
|
SAVETA
|
1738010048WL061462
|
SAVETA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAVETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LANJI
|
MP-38-010-048-001/374
(BISONI)
|
1738010048NRG24160120241359354
|
16/01/2024
|
YESHOKA
|
1738010048WL061462
|
YESHOKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
YESHOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LANJI
|
MP-38-010-048-001/38
(BISONI)
|
1738010048NRG24160120241359355
|
16/01/2024
|
CHANDREKA
|
1738010048WL061462
|
CHANDREKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHANDREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-048-001/392
(BISONI)
|
1738010048NRG24160120241359356
|
16/01/2024
|
PRAMILA
|
1738010048WL061462
|
PRAMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-048-001/40
(BISONI)
|
1738010048NRG24160120241359357
|
16/01/2024
|
SEEMA
|
1738010048WL061462
|
SEEMA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
14/03/2024
|
|
706701829
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-048-001/449
(BISONI)
|
1738010048NRG24160120241359358
|
16/01/2024
|
PARMILA
|
1738010048WL061462
|
PARMILA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
706701829
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-048-001/458
(BISONI)
|
1738010048NRG24160120241359359
|
16/01/2024
|
SEEMA
|
1738010048WL061462
|
SEEMA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
14/03/2024
|
|
706701829
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-048-001/459
(BISONI)
|
1738010048NRG24160120241359360
|
16/01/2024
|
HERA
|
1738010048WL061462
|
HERA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
HERA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-048-001/464
(BISONI)
|
1738010048NRG24160120241359361
|
16/01/2024
|
CHANDRAKALA
|
1738010048WL061462
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
LANJI
|
MP-38-010-048-001/468
(BISONI)
|
1738010048NRG24160120241359362
|
16/01/2024
|
DHASRE
|
1738010048WL061462
|
DHASRE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
DHASRE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-048-001/4877908
(BISONI)
|
1738010048NRG24160120241359363
|
16/01/2024
|
SUSELA
|
1738010048WL061462
|
SUSELA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
706701829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
LANJI
|
MP-38-010-048-001/50
(BISONI)
|
1738010048NRG24160120241359364
|
16/01/2024
|
KANCHANA
|
1738010048WL061462
|
KANCHANA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LANJI
|
MP-38-010-048-001/51
(BISONI)
|
1738010048NRG24160120241359365
|
16/01/2024
|
EMLA
|
1738010048WL061462
|
EMLA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
706701829
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-048-001/53
(BISONI)
|
1738010048NRG24160120241359366
|
16/01/2024
|
SHASHIKALA
|
1738010048WL061462
|
SHASHIKALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-048-001/549
(BISONI)
|
1738010048NRG24160120241359367
|
16/01/2024
|
RAJKUMAR
|
1738010048WL061462
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-048-001/57-A
(BISONI)
|
1738010048NRG24160120241359368
|
16/01/2024
|
JULEE
|
1738010048WL061462
|
JULEE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
JULEE
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-048-001/59
(BISONI)
|
1738010048NRG24160120241359369
|
16/01/2024
|
NEERU
|
1738010048WL061462
|
NEERU
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
14/03/2024
|
|
706701829
|
|
NEERU
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
LANJI
|
MP-38-010-048-001/59
(BISONI)
|
1738010048NRG24160120241359370
|
16/01/2024
|
SUNITA
|
1738010048WL061462
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-048-001/646
(BISONI)
|
1738010048NRG24160120241359371
|
16/01/2024
|
MAYAVTI CHOUDHRI
|
1738010048WL061462
|
MAYAVTI CHOUDHRI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
MAYAVTICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-048-001/646-A
(BISONI)
|
1738010048NRG24160120241359372
|
16/01/2024
|
SEEMA
|
1738010048WL061462
|
SEEMA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
14/03/2024
|
|
706701829
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-048-001/648
(BISONI)
|
1738010048NRG24160120241359373
|
16/01/2024
|
BHUMISWARE
|
1738010048WL061462
|
BHUMISWARE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
BHUMISWARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-048-001/656
(BISONI)
|
1738010048NRG24160120241359374
|
16/01/2024
|
NIRA
|
1738010048WL061462
|
NIRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-048-001/672
(BISONI)
|
1738010048NRG24160120241359375
|
16/01/2024
|
LAXMI
|
1738010048WL061462
|
LAXMI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
14/03/2024
|
|
706701829
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
288
|
LANJI
|
MP-38-010-048-001/680
(BISONI)
|
1738010048NRG24160120241359376
|
16/01/2024
|
THAGA BAI
|
1738010048WL061462
|
THAGA BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
THAGABAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-048-001/681
(BISONI)
|
1738010048NRG24160120241359377
|
16/01/2024
|
FULESHWAR
|
1738010048WL061462
|
FULESHWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
FULESHWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-048-001/687
(BISONI)
|
1738010048NRG24160120241359378
|
16/01/2024
|
KAVITA
|
1738010048WL061462
|
KAVITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-048-001/702
(BISONI)
|
1738010048NRG24160120241359379
|
16/01/2024
|
KUMARIN
|
1738010048WL061462
|
KUMARIN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-048-001/706
(BISONI)
|
1738010048NRG24160120241359380
|
16/01/2024
|
SUNITA BAI NAGGANESH
|
1738010048WL061462
|
SUNITA BAI NAGGANESH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNITABAINAGGANESH
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-048-001/713
(BISONI)
|
1738010048NRG24160120241359381
|
16/01/2024
|
PANCSELA
|
1738010048WL061462
|
PANCSELA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
14/03/2024
|
|
706701829
|
|
PANCSELA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-048-001/720
(BISONI)
|
1738010048NRG24160120241359382
|
16/01/2024
|
LALITA
|
1738010048WL061462
|
LALITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-048-001/721
(BISONI)
|
1738010048NRG24160120241359383
|
16/01/2024
|
NAJO
|
1738010048WL061462
|
NAJO
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
NAJO
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-048-001/722
(BISONI)
|
1738010048NRG24160120241359384
|
16/01/2024
|
PUSHPA
|
1738010048WL061462
|
PUSHPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-048-001/723
(BISONI)
|
1738010048NRG24160120241359385
|
16/01/2024
|
SYAMBATI
|
1738010048WL061462
|
SYAMBATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
706701829
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-048-001/753
(BISONI)
|
1738010048NRG24160120241359386
|
16/01/2024
|
URMILA
|
1738010048WL061462
|
URMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
14/03/2024
|
|
706701829
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LANJI
|
MP-38-010-048-001/754
(BISONI)
|
1738010048NRG24160120241359387
|
16/01/2024
|
GIRIJA
|
1738010048WL061462
|
GIRIJA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
14/03/2024
|
|
706701829
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-048-001/78
(BISONI)
|
1738010048NRG24160120241359388
|
16/01/2024
|
USHA KUCHLAHE
|
1738010048WL061462
|
USHA KUCHLAHE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
USHAKUCHLAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LANJI
|
MP-38-010-048-001/8
(BISONI)
|
1738010048NRG24160120241359389
|
16/01/2024
|
LELA
|
1738010048WL061462
|
LELA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
14/03/2024
|
|
706701829
|
|
LELA
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-048-001/80
(BISONI)
|
1738010048NRG24160120241359390
|
16/01/2024
|
SANGEETA
|
1738010048WL061462
|
SANGEETA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-048-001/805
(BISONI)
|
1738010048NRG24160120241359392
|
16/01/2024
|
CHAYA
|
1738010048WL061462
|
CHAYA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-048-001/855
(BISONI)
|
1738010048NRG24160120241359393
|
16/01/2024
|
KUSMA
|
1738010048WL061462
|
KUSMA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LANJI
|
MP-38-010-048-001/891
(BISONI)
|
1738010048NRG24160120241359395
|
16/01/2024
|
RAMKALE
|
1738010048WL061462
|
RAMKALE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LANJI
|
MP-38-010-048-001/896
(BISONI)
|
1738010048NRG24160120241359396
|
16/01/2024
|
ISWARI
|
1738010048WL061462
|
ISWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
ISWARI
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
LANJI
|
MP-38-010-048-001/941
(BISONI)
|
1738010048NRG24160120241359398
|
16/01/2024
|
RAMBATE
|
1738010048WL061462
|
RAMBATE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMBATE
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-048-001/941
(BISONI)
|
1738010048NRG24160120241359397
|
16/01/2024
|
RAMDAS
|
1738010048WL061462
|
RAMDAS
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-048-001/980-A
(BISONI)
|
1738010048NRG24160120241359399
|
16/01/2024
|
DHANNA BAI
|
1738010048WL061462
|
DHANNA BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
DHANNABAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-048-001/980-A
(BISONI)
|
1738010048NRG24160120241359400
|
16/01/2024
|
MADHURI
|
1738010048WL061462
|
MADHURI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
14/03/2024
|
|
706701829
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-066-001/100
(KHAJARI)
|
1738010066NRG24160120241360153
|
16/01/2024
|
FULCHAND
|
1738010066WL061507
|
FULCHAND
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-066-001/107-A
(KHAJARI)
|
1738010066NRG24160120241360154
|
16/01/2024
|
SARSWATI
|
1738010066WL061507
|
SARSWATI
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-066-001/116
(KHAJARI)
|
1738010066NRG24160120241360155
|
16/01/2024
|
KUNTIBAI
|
1738010066WL061507
|
KUNTIBAI
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-066-001/140
(KHAJARI)
|
1738010066NRG24160120241360156
|
16/01/2024
|
KAMLA
|
1738010066WL061507
|
KAMLA
|
00415
|
SBIN0002872
|
480
|
480
|
Processed
|
14/03/2024
|
|
706701829
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-066-001/142
(KHAJARI)
|
1738010066NRG24160120241360157
|
16/01/2024
|
PARMESHWARI
|
1738010066WL061507
|
PARMESHWARI
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
14/03/2024
|
|
706701829
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-066-001/150
(KHAJARI)
|
1738010066NRG24160120241360158
|
16/01/2024
|
LAXMIBAI
|
1738010066WL061507
|
LAXMIBAI
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-066-001/166
(KHAJARI)
|
1738010066NRG24160120241360160
|
16/01/2024
|
DURYODHAN
|
1738010066WL061507
|
DURYODHAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706701829
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010066NRG24160120241360161
|
16/01/2024
|
LILA
|
1738010066WL061507
|
LILA
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-066-001/168-A
(KHAJARI)
|
1738010066NRG24160120241360162
|
16/01/2024
|
VANITA
|
1738010066WL061507
|
VANITA
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-066-001/176
(KHAJARI)
|
1738010066NRG24160120241360164
|
16/01/2024
|
LILABAI
|
1738010066WL061507
|
LILABAI
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-066-001/177
(KHAJARI)
|
1738010066NRG24160120241360165
|
16/01/2024
|
KUNTI
|
1738010066WL061507
|
KUNTI
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-066-001/18
(KHAJARI)
|
1738010066NRG24160120241360167
|
16/01/2024
|
PARMILA
|
1738010066WL061507
|
PARMILA
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-066-001/180
(KHAJARI)
|
1738010066NRG24160120241360168
|
16/01/2024
|
JAMWATI
|
1738010066WL061507
|
JAMWATI
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-066-001/192
(KHAJARI)
|
1738010066NRG24160120241360169
|
16/01/2024
|
LEENA
|
1738010066WL061507
|
LEENA
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
LEENA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-066-001/203
(KHAJARI)
|
1738010066NRG24160120241360170
|
16/01/2024
|
DWARKABAI
|
1738010066WL061507
|
DWARKABAI
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
DWARKABAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-066-001/217
(KHAJARI)
|
1738010066NRG24160120241360171
|
16/01/2024
|
KHELAN BAI
|
1738010066WL061507
|
KHELAN BAI
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-066-001/23
(KHAJARI)
|
1738010066NRG24160120241360172
|
16/01/2024
|
GOPIKA
|
1738010066WL061507
|
GOPIKA
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
706701829
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-066-001/241
(KHAJARI)
|
1738010066NRG24160120241360173
|
16/01/2024
|
SARAN
|
1738010066WL061507
|
SARAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-066-001/250
(KHAJARI)
|
1738010066NRG24160120241360174
|
16/01/2024
|
JAIWANTI
|
1738010066WL061507
|
JAIWANTI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
706701829
|
|
JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-066-001/263
(KHAJARI)
|
1738010066NRG24160120241360176
|
16/01/2024
|
URMILA
|
1738010066WL061507
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-066-001/267
(KHAJARI)
|
1738010066NRG24160120241360177
|
16/01/2024
|
RUKHMA
|
1738010066WL061507
|
RUKHMA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-066-001/270
(KHAJARI)
|
1738010066NRG24160120241360180
|
16/01/2024
|
DHANIRAM
|
1738010066WL061507
|
DHANIRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-066-001/270
(KHAJARI)
|
1738010066NRG24160120241360179
|
16/01/2024
|
RAMESHWARI
|
1738010066WL061507
|
RAMESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010066NRG24160120241360181
|
16/01/2024
|
PARMILA
|
1738010066WL061507
|
PARMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
335
|
LANJI
|
MP-38-010-066-001/285
(KHAJARI)
|
1738010066NRG24160120241360182
|
16/01/2024
|
URMILA
|
1738010066WL061507
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-066-001/303
(KHAJARI)
|
1738010066NRG24160120241360183
|
16/01/2024
|
SAVITREE
|
1738010066WL061507
|
SAVITREE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-066-001/307
(KHAJARI)
|
1738010066NRG24160120241360184
|
16/01/2024
|
PARAMEELA
|
1738010066WL061507
|
PARAMEELA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
PARAMEELA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-066-001/308
(KHAJARI)
|
1738010066NRG24160120241360185
|
16/01/2024
|
KAMLA
|
1738010066WL061507
|
KAMLA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
339
|
LANJI
|
MP-38-010-066-001/312
(KHAJARI)
|
1738010066NRG24160120241360186
|
16/01/2024
|
BHAGWATI
|
1738010066WL061507
|
BHAGWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-066-001/312-A
(KHAJARI)
|
1738010066NRG24160120241360187
|
16/01/2024
|
SARITA
|
1738010066WL061507
|
SARITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
LANJI
|
MP-38-010-066-001/313-A
(KHAJARI)
|
1738010066NRG24160120241360188
|
16/01/2024
|
MANIBAI
|
1738010066WL061507
|
MANIBAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
706701829
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-066-001/324
(KHAJARI)
|
1738010066NRG24160120241360189
|
16/01/2024
|
URMILA
|
1738010066WL061507
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-066-001/326
(KHAJARI)
|
1738010066NRG24160120241360190
|
16/01/2024
|
LILAWATI
|
1738010066WL061507
|
LILAWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-066-001/355
(KHAJARI)
|
1738010066NRG24160120241360192
|
16/01/2024
|
ASHABAI
|
1738010066WL061507
|
ASHABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-066-001/363-A
(KHAJARI)
|
1738010066NRG24160120241360193
|
16/01/2024
|
ANITA
|
1738010066WL061507
|
ANITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-066-001/377
(KHAJARI)
|
1738010066NRG24160120241360194
|
16/01/2024
|
URMILA
|
1738010066WL061507
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-066-001/393
(KHAJARI)
|
1738010066NRG24160120241360195
|
16/01/2024
|
URMILA
|
1738010066WL061507
|
URMILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
706701829
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LANJI
|
MP-38-010-066-001/400-B
(KHAJARI)
|
1738010066NRG24160120241360196
|
16/01/2024
|
DIVYA
|
1738010066WL061507
|
DIVYA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-066-001/401
(KHAJARI)
|
1738010066NRG24160120241360197
|
16/01/2024
|
IMALA
|
1738010066WL061507
|
IMALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-066-001/406
(KHAJARI)
|
1738010066NRG24160120241360198
|
16/01/2024
|
RESHMI
|
1738010066WL061507
|
RESHMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010066NRG24160120241360199
|
16/01/2024
|
VAISHALI
|
1738010066WL061507
|
VAISHALI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LANJI
|
MP-38-010-066-001/438-A
(KHAJARI)
|
1738010066NRG24160120241360200
|
16/01/2024
|
REKHA
|
1738010066WL061507
|
REKHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LANJI
|
MP-38-010-066-001/444
(KHAJARI)
|
1738010066NRG24160120241360201
|
16/01/2024
|
NIRMALA
|
1738010066WL061507
|
NIRMALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
354
|
LANJI
|
MP-38-010-066-001/448
(KHAJARI)
|
1738010066NRG24160120241360202
|
16/01/2024
|
DHURPATA
|
1738010066WL061507
|
DHURPATA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-066-001/458
(KHAJARI)
|
1738010066NRG24160120241360204
|
16/01/2024
|
JAMVANTA
|
1738010066WL061507
|
JAMVANTA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
JAMVANTA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LANJI
|
MP-38-010-066-001/474
(KHAJARI)
|
1738010066NRG24160120241360205
|
16/01/2024
|
GEETABAI
|
1738010066WL061507
|
GEETABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-066-001/476
(KHAJARI)
|
1738010066NRG24160120241360206
|
16/01/2024
|
HIRMATI
|
1738010066WL061507
|
HIRMATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-066-001/482
(KHAJARI)
|
1738010066NRG24160120241360207
|
16/01/2024
|
SHUSHILA
|
1738010066WL061507
|
SHUSHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LANJI
|
MP-38-010-066-001/51
(KHAJARI)
|
1738010066NRG24160120241360208
|
16/01/2024
|
MEERABAI
|
1738010066WL061507
|
MEERABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LANJI
|
MP-38-010-066-001/518
(KHAJARI)
|
1738010066NRG24160120241360211
|
16/01/2024
|
PRAMILA
|
1738010066WL061507
|
PRAMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
361
|
LANJI
|
MP-38-010-066-001/520
(KHAJARI)
|
1738010066NRG24160120241360213
|
16/01/2024
|
ANITA
|
1738010066WL061507
|
ANITA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LANJI
|
MP-38-010-066-001/523
(KHAJARI)
|
1738010066NRG24160120241360214
|
16/01/2024
|
DURGA
|
1738010066WL061507
|
DURGA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LANJI
|
MP-38-010-066-001/61
(KHAJARI)
|
1738010066NRG24160120241360215
|
16/01/2024
|
SANGEETA
|
1738010066WL061507
|
SANGEETA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
364
|
LANJI
|
MP-38-010-066-001/75
(KHAJARI)
|
1738010066NRG24160120241360216
|
16/01/2024
|
DURGABAI
|
1738010066WL061507
|
DURGABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LANJI
|
MP-38-010-066-001/83
(KHAJARI)
|
1738010066NRG24160120241360217
|
16/01/2024
|
PRABHA
|
1738010066WL061507
|
PRABHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
LANJI
|
MP-38-010-066-001/88
(KHAJARI)
|
1738010066NRG24160120241360218
|
16/01/2024
|
MEERABAI
|
1738010066WL061507
|
MEERABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-066-001/90
(KHAJARI)
|
1738010066NRG24160120241360219
|
16/01/2024
|
SHASHIKALA
|
1738010066WL061507
|
SHASHIKALA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
14/03/2024
|
|
706701829
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
368
|
LANJI
|
MP-38-010-066-002/102
(KHAJARI)
|
1738010066NRG24160120241360220
|
16/01/2024
|
GOVERDHAN
|
1738010066WL061507
|
GOVERDHAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
LANJI
|
MP-38-010-066-002/112
(KHAJARI)
|
1738010066NRG24160120241360221
|
16/01/2024
|
SUNITA
|
1738010066WL061507
|
SUNITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-066-002/119
(KHAJARI)
|
1738010066NRG24160120241360222
|
16/01/2024
|
KUMARIN
|
1738010066WL061507
|
KUMARIN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-066-002/13
(KHAJARI)
|
1738010066NRG24160120241360223
|
16/01/2024
|
MALAN
|
1738010066WL061507
|
MALAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
LANJI
|
MP-38-010-066-002/139
(KHAJARI)
|
1738010066NRG24160120241360225
|
16/01/2024
|
RAMBATI
|
1738010066WL061507
|
RAMBATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-066-002/146
(KHAJARI)
|
1738010066NRG24160120241360226
|
16/01/2024
|
JAYAVANTA
|
1738010066WL061507
|
JAYAVANTA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
JAYAVANTA
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-066-002/147
(KHAJARI)
|
1738010066NRG24160120241360227
|
16/01/2024
|
LILABAI
|
1738010066WL061507
|
LILABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
706701829
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LANJI
|
MP-38-010-066-002/153
(KHAJARI)
|
1738010066NRG24160120241360228
|
16/01/2024
|
SUNTKALA
|
1738010066WL061507
|
SUNTKALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNTKALA
|
STATE BANK OF INDIA(508548)
|
|
376
|
LANJI
|
MP-38-010-066-002/16
(KHAJARI)
|
1738010066NRG24160120241360229
|
16/01/2024
|
ANUPCHAND
|
1738010066WL061507
|
ANUPCHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
377
|
LANJI
|
MP-38-010-066-002/205
(KHAJARI)
|
1738010066NRG24160120241360230
|
16/01/2024
|
NEKLATA
|
1738010066WL061507
|
NEKLATA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
NEKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LANJI
|
MP-38-010-066-002/212
(KHAJARI)
|
1738010066NRG24160120241360231
|
16/01/2024
|
KUNTIBAI
|
1738010066WL061507
|
KUNTIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LANJI
|
MP-38-010-066-002/218
(KHAJARI)
|
1738010066NRG24160120241360232
|
16/01/2024
|
DAMYANTI
|
1738010066WL061507
|
DAMYANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-066-002/223
(KHAJARI)
|
1738010066NRG24160120241360233
|
16/01/2024
|
SATYASHILA
|
1738010066WL061507
|
SATYASHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-066-002/236
(KHAJARI)
|
1738010066NRG24160120241360234
|
16/01/2024
|
SUSHAMA
|
1738010066WL061507
|
SUSHAMA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
LANJI
|
MP-38-010-066-002/242
(KHAJARI)
|
1738010066NRG24160120241360235
|
16/01/2024
|
FULWANTA
|
1738010066WL061507
|
FULWANTA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LANJI
|
MP-38-010-066-002/249
(KHAJARI)
|
1738010066NRG24160120241360236
|
16/01/2024
|
DULICHAND
|
1738010066WL061507
|
DULICHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
384
|
LANJI
|
MP-38-010-066-002/250
(KHAJARI)
|
1738010066NRG24160120241360237
|
16/01/2024
|
KANTIBAI
|
1738010066WL061507
|
KANTIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-066-002/263
(KHAJARI)
|
1738010066NRG24160120241360238
|
16/01/2024
|
KASTURA
|
1738010066WL061507
|
KASTURA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-066-002/27
(KHAJARI)
|
1738010066NRG24160120241360239
|
16/01/2024
|
RAMAN
|
1738010066WL061507
|
RAMAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-066-002/291
(KHAJARI)
|
1738010066NRG24160120241360240
|
16/01/2024
|
SAKUNBAI
|
1738010066WL061507
|
SAKUNBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
LANJI
|
MP-38-010-066-002/292
(KHAJARI)
|
1738010066NRG24160120241360241
|
16/01/2024
|
MAYABAI
|
1738010066WL061507
|
MAYABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-066-002/294
(KHAJARI)
|
1738010066NRG24160120241360242
|
16/01/2024
|
YASUKA
|
1738010066WL061507
|
YASUKA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
YASUKA
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-066-002/332-A
(KHAJARI)
|
1738010066NRG24160120241360244
|
16/01/2024
|
NISHA
|
1738010066WL061507
|
NISHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LANJI
|
MP-38-010-066-002/34
(KHAJARI)
|
1738010066NRG24160120241360245
|
16/01/2024
|
URMILA
|
1738010066WL061507
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
LANJI
|
MP-38-010-066-002/348
(KHAJARI)
|
1738010066NRG24160120241360247
|
16/01/2024
|
LALITA
|
1738010066WL061507
|
LALITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-066-002/387
(KHAJARI)
|
1738010066NRG24160120241360248
|
16/01/2024
|
MUNNIBAI
|
1738010066WL061507
|
MUNNIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-066-002/41
(KHAJARI)
|
1738010066NRG24160120241360250
|
16/01/2024
|
KUNTABAI
|
1738010066WL061507
|
KUNTABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-066-002/421
(KHAJARI)
|
1738010066NRG24160120241360251
|
16/01/2024
|
SAVITRI
|
1738010066WL061507
|
SAVITRI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-066-002/429
(KHAJARI)
|
1738010066NRG24160120241360253
|
16/01/2024
|
LATA
|
1738010066WL061507
|
LATA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LANJI
|
MP-38-010-066-002/94
(KHAJARI)
|
1738010066NRG24160120241360254
|
16/01/2024
|
SAIVANTI
|
1738010066WL061507
|
SAIVANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-066-002/97
(KHAJARI)
|
1738010066NRG24160120241360255
|
16/01/2024
|
SUNIL
|
1738010066WL061507
|
SUNIL
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-074-001/133-B
(BHANEGOAN)
|
1738010000NRG24160120241361073
|
16/01/2024
|
MAYA KHOBRAGADE
|
1738010WL061532
|
MAYA KHOBRAGADE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
MAYAKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-074-001/214-B
(BHANEGOAN)
|
1738010000NRG24160120241361084
|
16/01/2024
|
SARSWATI SHOBHARAM THAKRE
|
1738010WL061532
|
SARSWATI SHOBHARAM THAKRE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARSWATISHOBHARAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-074-001/467
(BHANEGOAN)
|
1738010000NRG24160120241361117
|
16/01/2024
|
pratibha thakre
|
1738010WL061532
|
pratibha thakre
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
pratibhathakre
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-074-001/752
(BHANEGOAN)
|
1738010000NRG24160120241361139
|
16/01/2024
|
MANISHA CHANDRASHEKHAR
|
1738010WL061532
|
MANISHA CHANDRASHEKHAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
MANISHACHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LANJI
|
MP-38-010-074-001/783-B
(BHANEGOAN)
|
1738010000NRG24160120241361141
|
16/01/2024
|
KHEMESHWARI DINESH
|
1738010WL061532
|
KHEMESHWARI DINESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
KHEMESHWARIDINESH
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-074-001/863
(BHANEGOAN)
|
1738010000NRG24160120241361144
|
16/01/2024
|
SEEMA DEVENDRA
|
1738010WL061532
|
SEEMA DEVENDRA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701829
|
|
SEEMADEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-074-001/873
(BHANEGOAN)
|
1738010000NRG24160120241361145
|
16/01/2024
|
shubhanshu bhute
|
1738010WL061532
|
shubhanshu bhute
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
shubhanshubhute
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-074-001/960
(BHANEGOAN)
|
1738010000NRG24160120241361158
|
16/01/2024
|
PRABHA HULASRAM
|
1738010WL061532
|
PRABHA HULASRAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
PRABHAHULASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232275
|
232275
|
|
|
|
|
|
|
|
|
407
|
LANJI
|
MP-38-010-024-002/531
(DAHEGAON)
|
1738010000NRG24160120241360361
|
16/01/2024
|
Usabai Nandkumar Dhamne
|
1738010WL061510
|
Usabai Nandkumar Dhamne
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
UsabaiNandkumarDhamne
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
LANJI
|
MP-38-010-028-001/08
(KEREGAON)
|
1738010000NRG24160120241359900
|
16/01/2024
|
UPASANA BISEN
|
1738010WL061483
|
UPASANA BISEN
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
UPASANABISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
LANJI
|
MP-38-010-048-001/80
(BISONI)
|
1738010048NRG24160120241359391
|
16/01/2024
|
REKHA
|
1738010048WL061462
|
REKHA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706701829
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
410
|
LANJI
|
MP-38-010-024-002/168
(DAHEGAON)
|
1738010000NRG24160120241360312
|
16/01/2024
|
shishulabai
|
1738010WL061510
|
shishulabai
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
shishulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LANJI
|
MP-38-010-024-002/192
(DAHEGAON)
|
1738010000NRG24160120241360326
|
16/01/2024
|
chandrakala mordeve
|
1738010WL061510
|
chandrakala mordeve
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
chandrakalamordeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LANJI
|
MP-38-010-024-002/558
(DAHEGAON)
|
1738010000NRG24160120241360373
|
16/01/2024
|
sogi madavi
|
1738010WL061510
|
sogi madavi
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
sogimadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LANJI
|
MP-38-010-028-001/187-A
(KEREGAON)
|
1738010000NRG24160120241359906
|
16/01/2024
|
NRHA NILESHWAR THAKRE
|
1738010WL061483
|
NRHA NILESHWAR THAKRE
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
NRHANILESHWARTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LANJI
|
MP-38-010-066-002/136-A
(KHAJARI)
|
1738010066NRG24160120241360224
|
16/01/2024
|
Pramila Tidke
|
1738010066WL061507
|
Pramila Tidke
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
PramilaTidke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LANJI
|
MP-38-010-066-002/329
(KHAJARI)
|
1738010066NRG24160120241360243
|
16/01/2024
|
NEMESHWARI DHANOLE
|
1738010066WL061507
|
NEMESHWARI DHANOLE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
NEMESHWARIDHANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LANJI
|
MP-38-010-074-001/353
(BHANEGOAN)
|
1738010000NRG24160120241361105
|
16/01/2024
|
SUNITA BEDRE
|
1738010WL061532
|
SUNITA BEDRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNITABEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LANJI
|
MP-38-010-074-001/400
(BHANEGOAN)
|
1738010000NRG24160120241361109
|
16/01/2024
|
DEVKI
|
1738010WL061532
|
DEVKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6922
|
6922
|
|
|
|
|
|
|
|
|
418
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010000NRG24160120241360291
|
16/01/2024
|
URMILA
|
1738010WL061510
|
URMILA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
LANJI
|
MP-38-010-024-002/136
(DAHEGAON)
|
1738010000NRG24160120241360293
|
16/01/2024
|
GUNVANTA
|
1738010WL061510
|
GUNVANTA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
GUNVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
LANJI
|
MP-38-010-024-002/138
(DAHEGAON)
|
1738010000NRG24160120241360294
|
16/01/2024
|
CHHAYA
|
1738010WL061510
|
CHHAYA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
LANJI
|
MP-38-010-024-002/138-A
(DAHEGAON)
|
1738010000NRG24160120241360295
|
16/01/2024
|
URMILA
|
1738010WL061510
|
URMILA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010000NRG24160120241360296
|
16/01/2024
|
HOLESHWAR
|
1738010WL061510
|
HOLESHWAR
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
HOLESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010000NRG24160120241360297
|
16/01/2024
|
KOUTIKA BAI
|
1738010WL061510
|
KOUTIKA BAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
KOUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LANJI
|
MP-38-010-024-002/147
(DAHEGAON)
|
1738010000NRG24160120241360299
|
16/01/2024
|
KUSHVANTI
|
1738010WL061510
|
KUSHVANTI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
KUSHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
LANJI
|
MP-38-010-024-002/151-A
(DAHEGAON)
|
1738010000NRG24160120241360300
|
16/01/2024
|
REKHA
|
1738010WL061510
|
REKHA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
LANJI
|
MP-38-010-024-002/152
(DAHEGAON)
|
1738010000NRG24160120241360301
|
16/01/2024
|
SHINDHU
|
1738010WL061510
|
SHINDHU
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SHINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
LANJI
|
MP-38-010-024-002/153
(DAHEGAON)
|
1738010000NRG24160120241360302
|
16/01/2024
|
SULOCHANA
|
1738010WL061510
|
SULOCHANA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
LANJI
|
MP-38-010-024-002/154
(DAHEGAON)
|
1738010000NRG24160120241360303
|
16/01/2024
|
NANUBAI
|
1738010WL061510
|
NANUBAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
NANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
LANJI
|
MP-38-010-024-002/154-A
(DAHEGAON)
|
1738010000NRG24160120241360304
|
16/01/2024
|
SARITA
|
1738010WL061510
|
SARITA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
LANJI
|
MP-38-010-024-002/155
(DAHEGAON)
|
1738010000NRG24160120241360305
|
16/01/2024
|
SHANTIBAI
|
1738010WL061510
|
SHANTIBAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
LANJI
|
MP-38-010-024-002/158
(DAHEGAON)
|
1738010000NRG24160120241360306
|
16/01/2024
|
GODAWARI
|
1738010WL061510
|
GODAWARI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
GODAWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
LANJI
|
MP-38-010-024-002/159
(DAHEGAON)
|
1738010000NRG24160120241360307
|
16/01/2024
|
YASVANT
|
1738010WL061510
|
YASVANT
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
YASVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
LANJI
|
MP-38-010-024-002/159-A
(DAHEGAON)
|
1738010000NRG24160120241360308
|
16/01/2024
|
UMESHWARI
|
1738010WL061510
|
UMESHWARI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
UMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
LANJI
|
MP-38-010-024-002/160
(DAHEGAON)
|
1738010000NRG24160120241360309
|
16/01/2024
|
DURGA
|
1738010WL061510
|
DURGA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
LANJI
|
MP-38-010-024-002/164
(DAHEGAON)
|
1738010000NRG24160120241360310
|
16/01/2024
|
YOGESHWARI
|
1738010WL061510
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LANJI
|
MP-38-010-024-002/167
(DAHEGAON)
|
1738010000NRG24160120241360311
|
16/01/2024
|
SHAKUNBAI
|
1738010WL061510
|
SHAKUNBAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
LANJI
|
MP-38-010-024-002/169
(DAHEGAON)
|
1738010000NRG24160120241360313
|
16/01/2024
|
LALITA
|
1738010WL061510
|
LALITA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
LANJI
|
MP-38-010-024-002/173
(DAHEGAON)
|
1738010000NRG24160120241360314
|
16/01/2024
|
LILA BAI
|
1738010WL061510
|
LILA BAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
LANJI
|
MP-38-010-024-002/174
(DAHEGAON)
|
1738010000NRG24160120241360315
|
16/01/2024
|
LAKSHMI
|
1738010WL061510
|
LAKSHMI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
LAKSHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
LANJI
|
MP-38-010-024-002/179
(DAHEGAON)
|
1738010000NRG24160120241360319
|
16/01/2024
|
GANESHIYA
|
1738010WL061510
|
GANESHIYA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
LANJI
|
MP-38-010-024-002/180
(DAHEGAON)
|
1738010000NRG24160120241360320
|
16/01/2024
|
RAMESHWARI
|
1738010WL061510
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LANJI
|
MP-38-010-024-002/182
(DAHEGAON)
|
1738010000NRG24160120241360321
|
16/01/2024
|
RAMBATI
|
1738010WL061510
|
RAMBATI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
LANJI
|
MP-38-010-024-002/183
(DAHEGAON)
|
1738010000NRG24160120241360322
|
16/01/2024
|
JANKI
|
1738010WL061510
|
JANKI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LANJI
|
MP-38-010-024-002/185
(DAHEGAON)
|
1738010000NRG24160120241360323
|
16/01/2024
|
GITA BHAYALAL MORDEVE
|
1738010WL061510
|
GITA BHAYALAL MORDEVE
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
GITABHAYALALMORDEVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
LANJI
|
MP-38-010-024-002/186
(DAHEGAON)
|
1738010000NRG24160120241360324
|
16/01/2024
|
PUNAM
|
1738010WL061510
|
PUNAM
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
446
|
LANJI
|
MP-38-010-024-002/190-A
(DAHEGAON)
|
1738010000NRG24160120241360325
|
16/01/2024
|
SATYAKALA
|
1738010WL061510
|
SATYAKALA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SATYAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
LANJI
|
MP-38-010-024-002/194
(DAHEGAON)
|
1738010000NRG24160120241360327
|
16/01/2024
|
PUSTKALA
|
1738010WL061510
|
PUSTKALA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
LANJI
|
MP-38-010-024-002/195
(DAHEGAON)
|
1738010000NRG24160120241360328
|
16/01/2024
|
BHURAKI BAI
|
1738010WL061510
|
BHURAKI BAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
BHURAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
LANJI
|
MP-38-010-024-002/196
(DAHEGAON)
|
1738010000NRG24160120241360329
|
16/01/2024
|
ANITA
|
1738010WL061510
|
ANITA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
LANJI
|
MP-38-010-024-002/197
(DAHEGAON)
|
1738010000NRG24160120241360330
|
16/01/2024
|
SAYABAI
|
1738010WL061510
|
SAYABAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
LANJI
|
MP-38-010-024-002/200
(DAHEGAON)
|
1738010000NRG24160120241360331
|
16/01/2024
|
DASODA RAJKUMAR
|
1738010WL061510
|
DASODA RAJKUMAR
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
DASODARAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LANJI
|
MP-38-010-024-002/205-A
(DAHEGAON)
|
1738010000NRG24160120241360332
|
16/01/2024
|
KULVANTA
|
1738010WL061510
|
KULVANTA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
KULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
LANJI
|
MP-38-010-024-002/206
(DAHEGAON)
|
1738010000NRG24160120241360333
|
16/01/2024
|
SARASWATA
|
1738010WL061510
|
SARASWATA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARASWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010000NRG24160120241360334
|
16/01/2024
|
ANITA BAI
|
1738010WL061510
|
ANITA BAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
LANJI
|
MP-38-010-024-002/214-A
(DAHEGAON)
|
1738010000NRG24160120241360336
|
16/01/2024
|
SARSWATI
|
1738010WL061510
|
SARSWATI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
LANJI
|
MP-38-010-024-002/215
(DAHEGAON)
|
1738010000NRG24160120241360337
|
16/01/2024
|
DARKAN
|
1738010WL061510
|
DARKAN
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
DARKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
LANJI
|
MP-38-010-024-002/216
(DAHEGAON)
|
1738010000NRG24160120241360338
|
16/01/2024
|
FULAN
|
1738010WL061510
|
FULAN
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
LANJI
|
MP-38-010-024-002/222
(DAHEGAON)
|
1738010000NRG24160120241360340
|
16/01/2024
|
SUBARTA
|
1738010WL061510
|
SUBARTA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUBARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
LANJI
|
MP-38-010-024-002/223-A
(DAHEGAON)
|
1738010000NRG24160120241360341
|
16/01/2024
|
CHAYANLAL
|
1738010WL061510
|
CHAYANLAL
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHAYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
LANJI
|
MP-38-010-024-002/224
(DAHEGAON)
|
1738010000NRG24160120241360342
|
16/01/2024
|
RATABAI
|
1738010WL061510
|
RATABAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
RATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
LANJI
|
MP-38-010-024-002/226
(DAHEGAON)
|
1738010000NRG24160120241360343
|
16/01/2024
|
YASHODA
|
1738010WL061510
|
YASHODA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
LANJI
|
MP-38-010-024-002/229
(DAHEGAON)
|
1738010000NRG24160120241360345
|
16/01/2024
|
SHANTI
|
1738010WL061510
|
SHANTI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
LANJI
|
MP-38-010-024-002/231
(DAHEGAON)
|
1738010000NRG24160120241360346
|
16/01/2024
|
SAGAN
|
1738010WL061510
|
SAGAN
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LANJI
|
MP-38-010-024-002/232
(DAHEGAON)
|
1738010000NRG24160120241360347
|
16/01/2024
|
MUNNIBAI
|
1738010WL061510
|
MUNNIBAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
LANJI
|
MP-38-010-024-002/256
(DAHEGAON)
|
1738010000NRG24160120241360349
|
16/01/2024
|
MONIKA POTAN UIKE
|
1738010WL061510
|
MONIKA POTAN UIKE
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
MONIKAPOTANUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
LANJI
|
MP-38-010-024-002/257
(DAHEGAON)
|
1738010000NRG24160120241360350
|
16/01/2024
|
SAGAN
|
1738010WL061510
|
SAGAN
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LANJI
|
MP-38-010-024-002/259
(DAHEGAON)
|
1738010000NRG24160120241360351
|
16/01/2024
|
PARMILA
|
1738010WL061510
|
PARMILA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
LANJI
|
MP-38-010-024-002/261
(DAHEGAON)
|
1738010000NRG24160120241360352
|
16/01/2024
|
DILESHWARI
|
1738010WL061510
|
DILESHWARI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
DILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
LANJI
|
MP-38-010-024-002/269
(DAHEGAON)
|
1738010000NRG24160120241360354
|
16/01/2024
|
SARSWATA
|
1738010WL061510
|
SARSWATA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARSWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
LANJI
|
MP-38-010-024-002/394
(DAHEGAON)
|
1738010000NRG24160120241360357
|
16/01/2024
|
DAMINI
|
1738010WL061510
|
DAMINI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
DAMINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
LANJI
|
MP-38-010-024-002/397
(DAHEGAON)
|
1738010000NRG24160120241360358
|
16/01/2024
|
KESHARSINGH
|
1738010WL061510
|
KESHARSINGH
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
KESHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
472
|
LANJI
|
MP-38-010-024-002/402
(DAHEGAON)
|
1738010000NRG24160120241360359
|
16/01/2024
|
Bhumeshwari
|
1738010WL061510
|
Bhumeshwari
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-024-002/406-A
(DAHEGAON)
|
1738010000NRG24160120241360360
|
16/01/2024
|
KISHIR SHING
|
1738010WL061510
|
KISHIR SHING
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
KISHIRSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
474
|
LANJI
|
MP-38-010-024-002/532
(DAHEGAON)
|
1738010000NRG24160120241360362
|
16/01/2024
|
CHANDRAKALA
|
1738010WL061510
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
LANJI
|
MP-38-010-024-002/533
(DAHEGAON)
|
1738010000NRG24160120241360363
|
16/01/2024
|
ANUBAI
|
1738010WL061510
|
ANUBAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
ANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
LANJI
|
MP-38-010-024-002/534
(DAHEGAON)
|
1738010000NRG24160120241360364
|
16/01/2024
|
GUNIRAM
|
1738010WL061510
|
GUNIRAM
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
GUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
LANJI
|
MP-38-010-024-002/535-A
(DAHEGAON)
|
1738010000NRG24160120241360365
|
16/01/2024
|
SHUSHILA
|
1738010WL061510
|
SHUSHILA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LANJI
|
MP-38-010-024-002/539-A
(DAHEGAON)
|
1738010000NRG24160120241360366
|
16/01/2024
|
CHAYA
|
1738010WL061510
|
CHAYA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
LANJI
|
MP-38-010-024-002/540
(DAHEGAON)
|
1738010000NRG24160120241360367
|
16/01/2024
|
niru so ramlal
|
1738010WL061510
|
niru so ramlal
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
nirusoramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
LANJI
|
MP-38-010-024-002/543
(DAHEGAON)
|
1738010000NRG24160120241360369
|
16/01/2024
|
BHURANBAI
|
1738010WL061510
|
BHURANBAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
BHURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
LANJI
|
MP-38-010-024-002/547
(DAHEGAON)
|
1738010000NRG24160120241360370
|
16/01/2024
|
SUSHILA
|
1738010WL061510
|
SUSHILA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
LANJI
|
MP-38-010-024-002/548
(DAHEGAON)
|
1738010000NRG24160120241360371
|
16/01/2024
|
PARBATA
|
1738010WL061510
|
PARBATA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
PARBATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
LANJI
|
MP-38-010-024-002/550
(DAHEGAON)
|
1738010000NRG24160120241360372
|
16/01/2024
|
LALITA
|
1738010WL061510
|
LALITA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
LANJI
|
MP-38-010-024-002/559
(DAHEGAON)
|
1738010000NRG24160120241360374
|
16/01/2024
|
KULAVATI
|
1738010WL061510
|
KULAVATI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
KULAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
LANJI
|
MP-38-010-024-002/578
(DAHEGAON)
|
1738010000NRG24160120241360375
|
16/01/2024
|
PRABHA
|
1738010WL061510
|
PRABHA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
486
|
LANJI
|
MP-38-010-024-002/596-A
(DAHEGAON)
|
1738010000NRG24160120241360377
|
16/01/2024
|
SHERSINGH
|
1738010WL061510
|
SHERSINGH
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
487
|
LANJI
|
MP-38-010-024-002/614
(DAHEGAON)
|
1738010000NRG24160120241360378
|
16/01/2024
|
SANTKALA
|
1738010WL061510
|
SANTKALA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SANTKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
LANJI
|
MP-38-010-028-001/114
(KEREGAON)
|
1738010000NRG24160120241359903
|
16/01/2024
|
RUPLATA RUPCHAND YEDE
|
1738010WL061483
|
RUPLATA RUPCHAND YEDE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
RUPLATARUPCHANDYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
LANJI
|
MP-38-010-028-001/121
(KEREGAON)
|
1738010000NRG24160120241359904
|
16/01/2024
|
JHULAN BAI KANHAIYALAL
|
1738010WL061483
|
JHULAN BAI KANHAIYALAL
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706701829
|
|
JHULANBAIKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LANJI
|
MP-38-010-028-001/137-A
(KEREGAON)
|
1738010000NRG24160120241359905
|
16/01/2024
|
DIVKANBAI DASRATH PARIHAR
|
1738010WL061483
|
DIVKANBAI DASRATH PARIHAR
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
DIVKANBAIDASRATHPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
LANJI
|
MP-38-010-028-001/22-A
(KEREGAON)
|
1738010000NRG24160120241359908
|
16/01/2024
|
DILESHWARI JAGLAL PONGADE
|
1738010WL061483
|
DILESHWARI JAGLAL PONGADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
DILESHWARIJAGLALPONGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
LANJI
|
MP-38-010-028-001/271
(KEREGAON)
|
1738010000NRG24160120241359914
|
16/01/2024
|
ROSHANI BISEN
|
1738010WL061483
|
ROSHANI BISEN
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
ROSHANIBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
LANJI
|
MP-38-010-028-001/298
(KEREGAON)
|
1738010000NRG24160120241359917
|
16/01/2024
|
MEENA MAHESH MESHRAM
|
1738010WL061483
|
MEENA MAHESH MESHRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
MEENAMAHESHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LANJI
|
MP-38-010-028-001/3
(KEREGAON)
|
1738010000NRG24160120241359918
|
16/01/2024
|
SHYAMLAL JAIPAL TEMBHARE
|
1738010WL061483
|
SHYAMLAL JAIPAL TEMBHARE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
SHYAMLALJAIPALTEMBHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
495
|
LANJI
|
MP-38-010-028-001/323
(KEREGAON)
|
1738010000NRG24160120241359922
|
16/01/2024
|
HIRUBAI WO HARILAL AMBEDARE
|
1738010WL061483
|
HIRUBAI WO HARILAL AMBEDARE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
HIRUBAIWOHARILALAMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-028-001/326
(KEREGAON)
|
1738010000NRG24160120241359923
|
16/01/2024
|
DEVESHWARI DEVCHAND TEMBHARE
|
1738010WL061483
|
DEVESHWARI DEVCHAND TEMBHARE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
DEVESHWARIDEVCHANDTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
LANJI
|
MP-38-010-028-001/355
(KEREGAON)
|
1738010000NRG24160120241359925
|
16/01/2024
|
NILU DINESH TEMBHARE
|
1738010WL061483
|
NILU DINESH TEMBHARE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
NILUDINESHTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
LANJI
|
MP-38-010-028-001/360-A
(KEREGAON)
|
1738010000NRG24160120241359926
|
16/01/2024
|
DHURAN NANURAM BISEN
|
1738010WL061483
|
DHURAN NANURAM BISEN
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
DHURANNANURAMBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
499
|
LANJI
|
MP-38-010-028-001/371
(KEREGAON)
|
1738010000NRG24160120241359931
|
16/01/2024
|
MUNAN CHUNNILAL BISEN
|
1738010WL061483
|
MUNAN CHUNNILAL BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
MUNANCHUNNILALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
LANJI
|
MP-38-010-028-001/373-A
(KEREGAON)
|
1738010000NRG24160120241359934
|
16/01/2024
|
DEVIKA DEBILAL YEDE
|
1738010WL061483
|
DEVIKA DEBILAL YEDE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
DEVIKADEBILALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LANJI
|
MP-38-010-028-001/376-B
(KEREGAON)
|
1738010000NRG24160120241359935
|
16/01/2024
|
SUNANDA SHOBHANLAL BISEN
|
1738010WL061483
|
SUNANDA SHOBHANLAL BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
SUNANDASHOBHANLALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
LANJI
|
MP-38-010-028-001/382
(KEREGAON)
|
1738010000NRG24160120241359936
|
16/01/2024
|
YOGRAJ DEBILAL PATLE
|
1738010WL061483
|
YOGRAJ DEBILAL PATLE
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701829
|
|
YOGRAJDEBILALPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LANJI
|
MP-38-010-028-001/390-B
(KEREGAON)
|
1738010000NRG24160120241359937
|
16/01/2024
|
RAJESHWARI WO RAJKUMAR BHELAVE
|
1738010WL061483
|
RAJESHWARI WO RAJKUMAR BHELAVE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706701829
|
|
RAJESHWARIWORAJKUMARBHELAVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
LANJI
|
MP-38-010-028-001/393
(KEREGAON)
|
1738010000NRG24160120241359938
|
16/01/2024
|
DHURPATA BOPCHE
|
1738010WL061483
|
DHURPATA BOPCHE
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701829
|
|
DHURPATABOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
LANJI
|
MP-38-010-028-001/417
(KEREGAON)
|
1738010000NRG24160120241359940
|
16/01/2024
|
USHA UDAYLAL
|
1738010WL061483
|
USHA UDAYLAL
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706701829
|
|
USHAUDAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
LANJI
|
MP-38-010-028-001/418
(KEREGAON)
|
1738010000NRG24160120241359941
|
16/01/2024
|
LALITA TEJLAL
|
1738010WL061483
|
LALITA TEJLAL
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706701829
|
|
LALITATEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LANJI
|
MP-38-010-028-001/418
(KEREGAON)
|
1738010000NRG24160120241359942
|
16/01/2024
|
TEJLAL BENIRAM
|
1738010WL061483
|
TEJLAL BENIRAM
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706701829
|
|
TEJLALBENIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
LANJI
|
MP-38-010-028-001/423
(KEREGAON)
|
1738010000NRG24160120241359943
|
16/01/2024
|
KALPANA WO NARENDRA BISEN
|
1738010WL061483
|
KALPANA WO NARENDRA BISEN
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701829
|
|
KALPANAWONARENDRABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LANJI
|
MP-38-010-028-001/48
(KEREGAON)
|
1738010000NRG24160120241359944
|
16/01/2024
|
CHANDRAKALA BHAULAL CHAUHAN
|
1738010WL061483
|
CHANDRAKALA BHAULAL CHAUHAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHANDRAKALABHAULALCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
LANJI
|
MP-38-010-028-001/81
(KEREGAON)
|
1738010000NRG24160120241359946
|
16/01/2024
|
CHANDRAKALABAI GANESH BHAGAT
|
1738010WL061483
|
CHANDRAKALABAI GANESH BHAGAT
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHANDRAKALABAIGANESHBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43446
|
43446
|
|
|
|
|
|
|
|
|
511
|
LANJI
|
MP-38-010-066-001/269
(KHAJARI)
|
1738010066NRG24160120241360178
|
16/01/2024
|
RENU BAI
|
1738010066WL061507
|
RENU BAI
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
14/03/2024
|
|
706701829
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LANJI
|
MP-38-010-066-001/347-A
(KHAJARI)
|
1738010066NRG24160120241360191
|
16/01/2024
|
SANTKALA
|
1738010066WL061507
|
SANTKALA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
513
|
LANJI
|
MP-38-010-066-001/516-A
(KHAJARI)
|
1738010066NRG24160120241360209
|
16/01/2024
|
BHUMITA
|
1738010066WL061507
|
BHUMITA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
LANJI
|
MP-38-010-066-001/519
(KHAJARI)
|
1738010066NRG24160120241360212
|
16/01/2024
|
KANTA BAI
|
1738010066WL061507
|
KANTA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
LANJI
|
MP-38-010-066-002/39-A
(KHAJARI)
|
1738010066NRG24160120241360249
|
16/01/2024
|
KIRANDEVI
|
1738010066WL061507
|
KIRANDEVI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706701829
|
|
KIRANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
516
|
LANJI
|
MP-38-010-028-001/365
(KEREGAON)
|
1738010000NRG24160120241359927
|
16/01/2024
|
KIRANBAI TEMBHARE
|
1738010WL061483
|
KIRANBAI TEMBHARE
|
00697
|
BKID0MG1320
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706701829
|
|
KIRANBAITEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
LANJI
|
MP-38-010-044-002/43
(DULHAPUR)
|
1738010044NRG24160120241361216
|
16/01/2024
|
CHAMELI BADME
|
1738010044WL061535
|
CHAMELI BADME
|
00697
|
BKID0MG1320
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
706701829
|
|
CHAMELIBADME
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
518
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010000NRG24160120241360292
|
16/01/2024
|
NARAYAN
|
1738010WL061510
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
519
|
LANJI
|
MP-38-010-024-002/178
(DAHEGAON)
|
1738010000NRG24160120241360317
|
16/01/2024
|
SARITA
|
1738010WL061510
|
SARITA
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
LANJI
|
MP-38-010-024-002/280-B
(DAHEGAON)
|
1738010000NRG24160120241360356
|
16/01/2024
|
GULSHAN
|
1738010WL061510
|
GULSHAN
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
GULSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
LANJI
|
MP-38-010-024-002/541
(DAHEGAON)
|
1738010000NRG24160120241360368
|
16/01/2024
|
devendra savaria
|
1738010WL061510
|
devendra savaria
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
14/03/2024
|
|
706701829
|
|
devendrasavaria
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506446
|
506446
|
|
|
|
|
|
|
|