|
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-38-010-014-001/139
(BAPADI)
|
1738010014NRG24250120241425902
|
26/01/2024
|
ROMA LILARAM YADUWANSHI
|
1738010014WL063457
|
ROMA LILARAM YADUWANSHI
|
00048
|
BKID0009590
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005713955
|
|
ROMALILARAMYADUWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-014-001/07
(BAPADI)
|
1738010014NRG24250120241425895
|
26/01/2024
|
NANDLAL MEHTARLAL DAMAHE
|
1738010014WL063457
|
NANDLAL MEHTARLAL DAMAHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
NANDLALMEHTARLALDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-014-001/100
(BAPADI)
|
1738010014NRG24250120241425725
|
26/01/2024
|
KHUSHYAL YADORAV PAGADE
|
1738010014WL063456
|
KHUSHYAL YADORAV PAGADE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KHUSHYALYADORAVPAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-014-001/104
(BAPADI)
|
1738010014NRG24250120241425726
|
26/01/2024
|
URMILA RUPCHAND BANOTHE
|
1738010014WL063456
|
URMILA RUPCHAND BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
URMILARUPCHANDBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-014-001/107
(BAPADI)
|
1738010014NRG24250120241425727
|
26/01/2024
|
LAXMAN SADARAM BANOTHE
|
1738010014WL063456
|
LAXMAN SADARAM BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMANSADARAMBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LANJI
|
MP-38-010-014-001/112
(BAPADI)
|
1738010014NRG24250120241425728
|
26/01/2024
|
LAXMI DILIP BANOTHE
|
1738010014WL063456
|
LAXMI DILIP BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMIDILIPBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-014-001/116
(BAPADI)
|
1738010014NRG24250120241425896
|
26/01/2024
|
Mahadas Basone
|
1738010014WL063457
|
Mahadas Basone
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MahadasBasone
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-014-001/116
(BAPADI)
|
1738010014NRG24250120241425729
|
26/01/2024
|
SUSHILA
|
1738010014WL063456
|
SUSHILA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-014-001/117
(BAPADI)
|
1738010014NRG24250120241425730
|
26/01/2024
|
JYOTI
|
1738010014WL063456
|
JYOTI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-014-001/120
(BAPADI)
|
1738010014NRG24250120241425731
|
26/01/2024
|
Mangala Gajbhiye
|
1738010014WL063456
|
Mangala Gajbhiye
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MangalaGajbhiye
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-014-001/120-B
(BAPADI)
|
1738010014NRG24250120241425732
|
26/01/2024
|
RAMSHILA
|
1738010014WL063456
|
RAMSHILA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LANJI
|
MP-38-010-014-001/125
(BAPADI)
|
1738010014NRG24250120241425897
|
26/01/2024
|
SAGARPRASAD
|
1738010014WL063457
|
SAGARPRASAD
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAGARPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-014-001/126
(BAPADI)
|
1738010014NRG24250120241425733
|
26/01/2024
|
DAMYANTA SEVAKRAM NEWARE
|
1738010014WL063456
|
DAMYANTA SEVAKRAM NEWARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DAMYANTASEVAKRAMNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-014-001/127
(BAPADI)
|
1738010014NRG24250120241425899
|
26/01/2024
|
KHRISHNABAI MUNNALAL NAGPURE
|
1738010014WL063457
|
KHRISHNABAI MUNNALAL NAGPURE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KHRISHNABAIMUNNALALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-014-001/127
(BAPADI)
|
1738010014NRG24250120241425898
|
26/01/2024
|
PUSTKALA
|
1738010014WL063457
|
PUSTKALA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-014-001/129
(BAPADI)
|
1738010014NRG24250120241425734
|
26/01/2024
|
SARITA BAI
|
1738010014WL063456
|
SARITA BAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-014-001/130
(BAPADI)
|
1738010014NRG24250120241425735
|
26/01/2024
|
INDRASAN BANOTHE
|
1738010014WL063456
|
INDRASAN BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
INDRASANBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-014-001/131
(BAPADI)
|
1738010014NRG24250120241425736
|
26/01/2024
|
KOUTIKA SONWANE
|
1738010014WL063456
|
KOUTIKA SONWANE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
KOUTIKASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-014-001/133
(BAPADI)
|
1738010014NRG24250120241425738
|
26/01/2024
|
MAYA
|
1738010014WL063456
|
MAYA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-014-001/134
(BAPADI)
|
1738010014NRG24250120241425739
|
26/01/2024
|
URMILA
|
1738010014WL063456
|
URMILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-014-001/137
(BAPADI)
|
1738010014NRG24250120241425741
|
26/01/2024
|
JAISWAL GORELAL BHOYAR
|
1738010014WL063456
|
JAISWAL GORELAL BHOYAR
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
JAISWALGORELALBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-014-001/137
(BAPADI)
|
1738010014NRG24250120241425740
|
26/01/2024
|
SARITA
|
1738010014WL063456
|
SARITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-014-001/139
(BAPADI)
|
1738010014NRG24250120241425900
|
26/01/2024
|
MEENA
|
1738010014WL063457
|
MEENA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-014-001/139
(BAPADI)
|
1738010014NRG24250120241425901
|
26/01/2024
|
SURESH BHAGCHAND BAGHELE
|
1738010014WL063457
|
SURESH BHAGCHAND BAGHELE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
SURESHBHAGCHANDBAGHELE
|
CANARA BANK(508532)
|
|
25
|
LANJI
|
MP-38-010-014-001/14
(BAPADI)
|
1738010014NRG24250120241425742
|
26/01/2024
|
KHELAN DAMAHE
|
1738010014WL063456
|
KHELAN DAMAHE
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
26/03/2024
|
|
005713955
|
|
KHELANDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-014-001/142
(BAPADI)
|
1738010014NRG24250120241425743
|
26/01/2024
|
SAWITRI PARSURAM
|
1738010014WL063456
|
SAWITRI PARSURAM
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAWITRIPARSURAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-014-001/145
(BAPADI)
|
1738010014NRG24250120241425744
|
26/01/2024
|
SARITA
|
1738010014WL063456
|
SARITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-014-001/146
(BAPADI)
|
1738010014NRG24250120241425745
|
26/01/2024
|
VANITA
|
1738010014WL063456
|
VANITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
VANITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-014-001/147
(BAPADI)
|
1738010014NRG24250120241425746
|
26/01/2024
|
SHYAMBATI TILAKCHAND RATONE
|
1738010014WL063456
|
SHYAMBATI TILAKCHAND RATONE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHYAMBATITILAKCHANDRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-014-001/148
(BAPADI)
|
1738010014NRG24250120241425903
|
26/01/2024
|
KOUSHILA
|
1738010014WL063457
|
KOUSHILA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KOUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-014-001/148-A
(BAPADI)
|
1738010014NRG24250120241425904
|
26/01/2024
|
ARJUN DASHRATH BAGHELE
|
1738010014WL063457
|
ARJUN DASHRATH BAGHELE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
ARJUNDASHRATHBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-014-001/150
(BAPADI)
|
1738010014NRG24250120241425747
|
26/01/2024
|
DURGAN
|
1738010014WL063456
|
DURGAN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DURGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-014-001/151
(BAPADI)
|
1738010014NRG24250120241425748
|
26/01/2024
|
FULBATI NOHARLAL
|
1738010014WL063456
|
FULBATI NOHARLAL
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
FULBATINOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-014-001/153
(BAPADI)
|
1738010014NRG24250120241425749
|
26/01/2024
|
VANITA SANTOSH MESHRAM
|
1738010014WL063456
|
VANITA SANTOSH MESHRAM
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
VANITASANTOSHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-014-001/156
(BAPADI)
|
1738010014NRG24250120241425905
|
26/01/2024
|
SUNITA
|
1738010014WL063457
|
SUNITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-014-001/158
(BAPADI)
|
1738010014NRG24250120241425751
|
26/01/2024
|
MAHARULAL BANOTHE
|
1738010014WL063456
|
MAHARULAL BANOTHE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAHARULALBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LANJI
|
MP-38-010-014-001/158
(BAPADI)
|
1738010014NRG24250120241425750
|
26/01/2024
|
RAMALA
|
1738010014WL063456
|
RAMALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAMALA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-014-001/160
(BAPADI)
|
1738010014NRG24250120241425906
|
26/01/2024
|
DHANESHWARI
|
1738010014WL063457
|
DHANESHWARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DHANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-014-001/162
(BAPADI)
|
1738010014NRG24250120241425752
|
26/01/2024
|
DURGESHWARI TEMBHARE
|
1738010014WL063456
|
DURGESHWARI TEMBHARE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
DURGESHWARITEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-014-001/163
(BAPADI)
|
1738010014NRG24250120241425753
|
26/01/2024
|
LALITA RATONE
|
1738010014WL063456
|
LALITA RATONE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LALITARATONE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-014-001/164
(BAPADI)
|
1738010014NRG24250120241425754
|
26/01/2024
|
SUGANIBAI
|
1738010014WL063456
|
SUGANIBAI
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUGANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-014-001/165
(BAPADI)
|
1738010014NRG24250120241425755
|
26/01/2024
|
REKHA
|
1738010014WL063456
|
REKHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-014-001/168
(BAPADI)
|
1738010014NRG24250120241425907
|
26/01/2024
|
Devendra Hulasram Banothe
|
1738010014WL063457
|
Devendra Hulasram Banothe
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DevendraHulasramBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-014-001/17
(BAPADI)
|
1738010014NRG24250120241425756
|
26/01/2024
|
SHASHIKALA
|
1738010014WL063456
|
SHASHIKALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-014-001/171
(BAPADI)
|
1738010014NRG24250120241425757
|
26/01/2024
|
SEVAN
|
1738010014WL063456
|
SEVAN
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005713955
|
|
SEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-014-001/173-B
(BAPADI)
|
1738010014NRG24250120241425758
|
26/01/2024
|
OMKALI DAMAHE
|
1738010014WL063456
|
OMKALI DAMAHE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
OMKALIDAMAHE
|
BANK OF INDIA(508505)
|
|
47
|
LANJI
|
MP-38-010-014-001/177
(BAPADI)
|
1738010014NRG24250120241425908
|
26/01/2024
|
CHITA GHANSHYAM
|
1738010014WL063457
|
CHITA GHANSHYAM
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHITAGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-014-001/178
(BAPADI)
|
1738010014NRG24250120241425909
|
26/01/2024
|
Vidhya sonwane
|
1738010014WL063457
|
Vidhya sonwane
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
Vidhyasonwane
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-014-001/178-A
(BAPADI)
|
1738010014NRG24250120241425910
|
26/01/2024
|
Lokeshkumar Dilip Sonwane
|
1738010014WL063457
|
Lokeshkumar Dilip Sonwane
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LokeshkumarDilipSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-014-001/178-A
(BAPADI)
|
1738010014NRG24250120241425759
|
26/01/2024
|
Poonam Dilip Sonwane
|
1738010014WL063456
|
Poonam Dilip Sonwane
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
PoonamDilipSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-014-001/180
(BAPADI)
|
1738010014NRG24250120241425911
|
26/01/2024
|
LAXMIBAI
|
1738010014WL063457
|
LAXMIBAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010014NRG24250120241425761
|
26/01/2024
|
MORDHWAJ MITARAM BHOYAR
|
1738010014WL063456
|
MORDHWAJ MITARAM BHOYAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
MORDHWAJMITARAMBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-014-001/183
(BAPADI)
|
1738010014NRG24250120241425762
|
26/01/2024
|
NEHARU
|
1738010014WL063456
|
NEHARU
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
NEHARU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-014-001/183
(BAPADI)
|
1738010014NRG24250120241425763
|
26/01/2024
|
NIRMALA
|
1738010014WL063456
|
NIRMALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-014-001/185
(BAPADI)
|
1738010014NRG24250120241425764
|
26/01/2024
|
LAXMI
|
1738010014WL063456
|
LAXMI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-014-001/187
(BAPADI)
|
1738010014NRG24250120241425765
|
26/01/2024
|
BIRANBAI LAXMAN
|
1738010014WL063456
|
BIRANBAI LAXMAN
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
BIRANBAILAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-014-001/191
(BAPADI)
|
1738010014NRG24250120241425766
|
26/01/2024
|
MAMTA GORAKH RAKSE
|
1738010014WL063456
|
MAMTA GORAKH RAKSE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAMTAGORAKHRAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-014-001/191
(BAPADI)
|
1738010014NRG24250120241425912
|
26/01/2024
|
MITHUN SONWANE
|
1738010014WL063457
|
MITHUN SONWANE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MITHUNSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-014-001/196
(BAPADI)
|
1738010014NRG24250120241425913
|
26/01/2024
|
SUNITA
|
1738010014WL063457
|
SUNITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LANJI
|
MP-38-010-014-001/197
(BAPADI)
|
1738010014NRG24250120241425914
|
26/01/2024
|
PRABHA
|
1738010014WL063457
|
PRABHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-014-001/198
(BAPADI)
|
1738010014NRG24250120241425767
|
26/01/2024
|
PARMILA
|
1738010014WL063456
|
PARMILA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-014-001/199
(BAPADI)
|
1738010014NRG24250120241425768
|
26/01/2024
|
NIRMALA
|
1738010014WL063456
|
NIRMALA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-014-001/20
(BAPADI)
|
1738010014NRG24250120241425769
|
26/01/2024
|
KAMALABAI
|
1738010014WL063456
|
KAMALABAI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-014-001/200
(BAPADI)
|
1738010014NRG24250120241425771
|
26/01/2024
|
PANCHASHILA
|
1738010014WL063456
|
PANCHASHILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
PANCHASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-014-001/201
(BAPADI)
|
1738010014NRG24250120241425772
|
26/01/2024
|
BHOJLAL NATTHELAL BANOTHE
|
1738010014WL063456
|
BHOJLAL NATTHELAL BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
BHOJLALNATTHELALBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LANJI
|
MP-38-010-014-001/201
(BAPADI)
|
1738010014NRG24250120241425773
|
26/01/2024
|
GUNESH KUMAR BANOTHE
|
1738010014WL063456
|
GUNESH KUMAR BANOTHE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005713955
|
|
GUNESHKUMARBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-014-001/203
(BAPADI)
|
1738010014NRG24250120241425774
|
26/01/2024
|
KAUSHAL BANOTHE
|
1738010014WL063456
|
KAUSHAL BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAUSHALBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-014-001/204
(BAPADI)
|
1738010014NRG24250120241425775
|
26/01/2024
|
SUGRATABAI
|
1738010014WL063456
|
SUGRATABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010014NRG24250120241425776
|
26/01/2024
|
Nitin Ratone
|
1738010014WL063456
|
Nitin Ratone
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
NitinRatone
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-014-001/206
(BAPADI)
|
1738010014NRG24250120241425778
|
26/01/2024
|
AMRATLAL
|
1738010014WL063456
|
AMRATLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LANJI
|
MP-38-010-014-001/206
(BAPADI)
|
1738010014NRG24250120241425779
|
26/01/2024
|
SUKWARO
|
1738010014WL063456
|
SUKWARO
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUKWARO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-014-001/207
(BAPADI)
|
1738010014NRG24250120241425781
|
26/01/2024
|
NIRMALABAI
|
1738010014WL063456
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
NIRMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-014-001/207
(BAPADI)
|
1738010014NRG24250120241425780
|
26/01/2024
|
TILOKA
|
1738010014WL063456
|
TILOKA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
TILOKA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-014-001/209
(BAPADI)
|
1738010014NRG24250120241425782
|
26/01/2024
|
DILESHWARI SUKHDAS RATONE
|
1738010014WL063456
|
DILESHWARI SUKHDAS RATONE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
DILESHWARISUKHDASRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-014-001/21
(BAPADI)
|
1738010014NRG24250120241425783
|
26/01/2024
|
RAMKALI
|
1738010014WL063456
|
RAMKALI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-014-001/210
(BAPADI)
|
1738010014NRG24250120241425784
|
26/01/2024
|
SULOCHANA
|
1738010014WL063456
|
SULOCHANA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-014-001/211
(BAPADI)
|
1738010014NRG24250120241425785
|
26/01/2024
|
KALABAI
|
1738010014WL063456
|
KALABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010014NRG24250120241425787
|
26/01/2024
|
RATNABAI JHANAKLAL RATONE
|
1738010014WL063456
|
RATNABAI JHANAKLAL RATONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
RATNABAIJHANAKLALRATONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LANJI
|
MP-38-010-014-001/215
(BAPADI)
|
1738010014NRG24250120241425788
|
26/01/2024
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
1738010014WL063456
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
MUNNIBAIMAHENDRAKUMARRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG24250120241425789
|
26/01/2024
|
ANITABAI RATONE
|
1738010014WL063456
|
ANITABAI RATONE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANITABAIRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG24250120241425790
|
26/01/2024
|
DINESH MAGARU RATONE
|
1738010014WL063456
|
DINESH MAGARU RATONE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DINESHMAGARURATONE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-014-001/218
(BAPADI)
|
1738010014NRG24250120241425791
|
26/01/2024
|
KHELESHWARI
|
1738010014WL063456
|
KHELESHWARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-014-001/219
(BAPADI)
|
1738010014NRG24250120241425792
|
26/01/2024
|
BHAGWANTIN DILIP BHAISARE
|
1738010014WL063456
|
BHAGWANTIN DILIP BHAISARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
BHAGWANTINDILIPBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-014-001/221
(BAPADI)
|
1738010014NRG24250120241425793
|
26/01/2024
|
NISHA
|
1738010014WL063456
|
NISHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-014-001/222
(BAPADI)
|
1738010014NRG24250120241425794
|
26/01/2024
|
HOUSLAL
|
1738010014WL063456
|
HOUSLAL
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
26/03/2024
|
|
005713955
|
|
HOUSLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LANJI
|
MP-38-010-014-001/223
(BAPADI)
|
1738010014NRG24250120241425795
|
26/01/2024
|
NIRABAI
|
1738010014WL063456
|
NIRABAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
NIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-014-001/227
(BAPADI)
|
1738010014NRG24250120241425916
|
26/01/2024
|
GHANSYAM
|
1738010014WL063457
|
GHANSYAM
|
00051
|
MAHB0000786
|
860
|
860
|
Processed
|
26/03/2024
|
|
005713955
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-014-001/227
(BAPADI)
|
1738010014NRG24250120241425917
|
26/01/2024
|
TARAN
|
1738010014WL063457
|
TARAN
|
00051
|
MAHB0000786
|
860
|
860
|
Processed
|
26/03/2024
|
|
005713955
|
|
TARAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-014-001/228
(BAPADI)
|
1738010014NRG24250120241425918
|
26/01/2024
|
JAIWANTA
|
1738010014WL063457
|
JAIWANTA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
JAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-014-001/236
(BAPADI)
|
1738010014NRG24250120241425919
|
26/01/2024
|
HEMLATA
|
1738010014WL063457
|
HEMLATA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-014-001/238
(BAPADI)
|
1738010014NRG24250120241425796
|
26/01/2024
|
Jankibai
|
1738010014WL063456
|
Jankibai
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
Jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-014-001/243
(BAPADI)
|
1738010014NRG24250120241425920
|
26/01/2024
|
DEVKUNVAR BASONE
|
1738010014WL063457
|
DEVKUNVAR BASONE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
DEVKUNVARBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-014-001/244
(BAPADI)
|
1738010014NRG24250120241425798
|
26/01/2024
|
NIRABAI
|
1738010014WL063456
|
NIRABAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
NIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-014-001/246
(BAPADI)
|
1738010014NRG24250120241425799
|
26/01/2024
|
MANGANLAL
|
1738010014WL063456
|
MANGANLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
MANGANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LANJI
|
MP-38-010-014-001/255
(BAPADI)
|
1738010014NRG24250120241425800
|
26/01/2024
|
SARSWATI
|
1738010014WL063456
|
SARSWATI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-014-001/263
(BAPADI)
|
1738010014NRG24250120241425921
|
26/01/2024
|
Lalleswari Sonwane
|
1738010014WL063457
|
Lalleswari Sonwane
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LalleswariSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-014-001/266
(BAPADI)
|
1738010014NRG24250120241425922
|
26/01/2024
|
VARSHA SUNIL GAJBHIYE
|
1738010014WL063457
|
VARSHA SUNIL GAJBHIYE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
VARSHASUNILGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-014-001/269
(BAPADI)
|
1738010014NRG24250120241425924
|
26/01/2024
|
DHURPATA KHEMRAJ KATHANE
|
1738010014WL063457
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
DHURPATAKHEMRAJKATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-014-001/270
(BAPADI)
|
1738010014NRG24250120241425801
|
26/01/2024
|
mina
|
1738010014WL063456
|
mina
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-014-001/272
(BAPADI)
|
1738010014NRG24250120241425925
|
26/01/2024
|
Jyoti Shobhelal Banothe
|
1738010014WL063457
|
Jyoti Shobhelal Banothe
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
JyotiShobhelalBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-014-001/275
(BAPADI)
|
1738010014NRG24250120241425927
|
26/01/2024
|
GAYATRI
|
1738010014WL063457
|
GAYATRI
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-014-001/275
(BAPADI)
|
1738010014NRG24250120241425926
|
26/01/2024
|
SUBHASH SUKHRAM BANOTHE
|
1738010014WL063457
|
SUBHASH SUKHRAM BANOTHE
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUBHASHSUKHRAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-014-001/278
(BAPADI)
|
1738010014NRG24250120241425928
|
26/01/2024
|
PUROOSHOTTAM LILHARE
|
1738010014WL063457
|
PUROOSHOTTAM LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUROOSHOTTAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-014-001/283
(BAPADI)
|
1738010014NRG24250120241425802
|
26/01/2024
|
AASHA
|
1738010014WL063456
|
AASHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-014-001/286
(BAPADI)
|
1738010014NRG24250120241425929
|
26/01/2024
|
Saurabh Damahe
|
1738010014WL063457
|
Saurabh Damahe
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
SaurabhDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-014-001/291
(BAPADI)
|
1738010014NRG24250120241425803
|
26/01/2024
|
RAJKUWAR SONWANE
|
1738010014WL063456
|
RAJKUWAR SONWANE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAJKUWARSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-014-001/292
(BAPADI)
|
1738010014NRG24250120241425804
|
26/01/2024
|
SUNITA
|
1738010014WL063456
|
SUNITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-014-001/293
(BAPADI)
|
1738010014NRG24250120241425930
|
26/01/2024
|
BISANI NAGPURE
|
1738010014WL063457
|
BISANI NAGPURE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
BISANINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-014-001/295
(BAPADI)
|
1738010014NRG24250120241425931
|
26/01/2024
|
YASHODABAI HARILAL NAGPURE
|
1738010014WL063457
|
YASHODABAI HARILAL NAGPURE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
YASHODABAIHARILALNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-014-001/297
(BAPADI)
|
1738010014NRG24250120241425805
|
26/01/2024
|
KHELAN DAMAHE
|
1738010014WL063456
|
KHELAN DAMAHE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
KHELANDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-014-001/299
(BAPADI)
|
1738010014NRG24250120241425806
|
26/01/2024
|
YASHODA
|
1738010014WL063456
|
YASHODA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-014-001/30
(BAPADI)
|
1738010014NRG24250120241425807
|
26/01/2024
|
NARMADA
|
1738010014WL063456
|
NARMADA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
NARMADA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-014-001/302
(BAPADI)
|
1738010014NRG24250120241425808
|
26/01/2024
|
PARMESHWARI BHOYAR
|
1738010014WL063456
|
PARMESHWARI BHOYAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PARMESHWARIBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-014-001/303
(BAPADI)
|
1738010014NRG24250120241425809
|
26/01/2024
|
ANIL BANOTHE
|
1738010014WL063456
|
ANIL BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANILBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-014-001/306
(BAPADI)
|
1738010014NRG24250120241425933
|
26/01/2024
|
LAXMI DHARAMCHAND NAGE
|
1738010014WL063457
|
LAXMI DHARAMCHAND NAGE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMIDHARAMCHANDNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-014-001/308
(BAPADI)
|
1738010014NRG24250120241425934
|
26/01/2024
|
RUPLATA NATTHELAL BAGHELE
|
1738010014WL063457
|
RUPLATA NATTHELAL BAGHELE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
RUPLATANATTHELALBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010014NRG24250120241425810
|
26/01/2024
|
LOKRAM
|
1738010014WL063456
|
LOKRAM
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-014-001/313
(BAPADI)
|
1738010014NRG24250120241425811
|
26/01/2024
|
nirmala
|
1738010014WL063456
|
nirmala
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-014-001/314
(BAPADI)
|
1738010014NRG24250120241425935
|
26/01/2024
|
JAYKUNVAR
|
1738010014WL063457
|
JAYKUNVAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
JAYKUNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-014-001/315
(BAPADI)
|
1738010014NRG24250120241425812
|
26/01/2024
|
SUGBATI
|
1738010014WL063456
|
SUGBATI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-014-001/317
(BAPADI)
|
1738010014NRG24250120241425813
|
26/01/2024
|
SUGBATI
|
1738010014WL063456
|
SUGBATI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUGBATI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-014-001/319
(BAPADI)
|
1738010014NRG24250120241425814
|
26/01/2024
|
SHANTIBAI MODKU LILHARE
|
1738010014WL063456
|
SHANTIBAI MODKU LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHANTIBAIMODKULILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-014-001/320
(BAPADI)
|
1738010014NRG24250120241425936
|
26/01/2024
|
DEEPAK ASHARAM NAGPURE
|
1738010014WL063457
|
DEEPAK ASHARAM NAGPURE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DEEPAKASHARAMNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-014-001/321
(BAPADI)
|
1738010014NRG24250120241425815
|
26/01/2024
|
kalabai
|
1738010014WL063456
|
kalabai
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-014-001/323
(BAPADI)
|
1738010014NRG24250120241425937
|
26/01/2024
|
MAHENDRA BAGHELE
|
1738010014WL063457
|
MAHENDRA BAGHELE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAHENDRABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-014-001/323-A
(BAPADI)
|
1738010014NRG24250120241425938
|
26/01/2024
|
KAVITA BAGHELE
|
1738010014WL063457
|
KAVITA BAGHELE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAVITABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-014-001/324
(BAPADI)
|
1738010014NRG24250120241425816
|
26/01/2024
|
DOMESHWARI MADANLAL BAGELE
|
1738010014WL063456
|
DOMESHWARI MADANLAL BAGELE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DOMESHWARIMADANLALBAGELE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-014-001/325
(BAPADI)
|
1738010014NRG24250120241425817
|
26/01/2024
|
KISHANLAL
|
1738010014WL063456
|
KISHANLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-014-001/329
(BAPADI)
|
1738010014NRG24250120241425819
|
26/01/2024
|
LOKRAM RAMPRASAD
|
1738010014WL063456
|
LOKRAM RAMPRASAD
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
26/03/2024
|
|
005713955
|
|
LOKRAMRAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LANJI
|
MP-38-010-014-001/329
(BAPADI)
|
1738010014NRG24250120241425820
|
26/01/2024
|
RAJKUMARI
|
1738010014WL063456
|
RAJKUMARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010014NRG24250120241425821
|
26/01/2024
|
GANGAPRASAD DASHHARE
|
1738010014WL063456
|
GANGAPRASAD DASHHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
GANGAPRASADDASHHARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-014-001/330
(BAPADI)
|
1738010014NRG24250120241425939
|
26/01/2024
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
1738010014WL063457
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANUSAYABAITILAKCHANDGANGBHOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-014-001/336
(BAPADI)
|
1738010014NRG24250120241425823
|
26/01/2024
|
CHANDRAKALA
|
1738010014WL063456
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-014-001/34
(BAPADI)
|
1738010014NRG24250120241425940
|
26/01/2024
|
KASTURABAI ASHOK BAGHADE
|
1738010014WL063457
|
KASTURABAI ASHOK BAGHADE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
KASTURABAIASHOKBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-014-001/351
(BAPADI)
|
1738010014NRG24250120241425942
|
26/01/2024
|
HIRABAI
|
1738010014WL063457
|
HIRABAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-014-001/356
(BAPADI)
|
1738010014NRG24250120241425824
|
26/01/2024
|
REVANTI BAISHARE
|
1738010014WL063456
|
REVANTI BAISHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
REVANTIBAISHARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-014-001/357
(BAPADI)
|
1738010014NRG24250120241425943
|
26/01/2024
|
MAHARADAS
|
1738010014WL063457
|
MAHARADAS
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAHARADAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LANJI
|
MP-38-010-014-001/358
(BAPADI)
|
1738010014NRG24250120241425944
|
26/01/2024
|
BHUMESHWARI
|
1738010014WL063457
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-014-001/359
(BAPADI)
|
1738010014NRG24250120241425825
|
26/01/2024
|
JYOTI BANOTHE
|
1738010014WL063456
|
JYOTI BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
JYOTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-014-001/361
(BAPADI)
|
1738010014NRG24250120241425826
|
26/01/2024
|
PUSHPA LILHARE
|
1738010014WL063456
|
PUSHPA LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSHPALILHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-014-001/37
(BAPADI)
|
1738010014NRG24250120241425945
|
26/01/2024
|
MALATI
|
1738010014WL063457
|
MALATI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
MALATI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-014-001/370
(BAPADI)
|
1738010014NRG24250120241425827
|
26/01/2024
|
MAHARINBAI LILHARE
|
1738010014WL063456
|
MAHARINBAI LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAHARINBAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-014-001/372
(BAPADI)
|
1738010014NRG24250120241425946
|
26/01/2024
|
RADHA
|
1738010014WL063457
|
RADHA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-014-001/38
(BAPADI)
|
1738010014NRG24250120241425828
|
26/01/2024
|
KAMALA
|
1738010014WL063456
|
KAMALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-014-001/386
(BAPADI)
|
1738010014NRG24250120241425947
|
26/01/2024
|
GAYATRI
|
1738010014WL063457
|
GAYATRI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-014-001/387
(BAPADI)
|
1738010014NRG24250120241425829
|
26/01/2024
|
SUSHILA
|
1738010014WL063456
|
SUSHILA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-014-001/388
(BAPADI)
|
1738010014NRG24250120241425830
|
26/01/2024
|
SAVITRI BANOTHE
|
1738010014WL063456
|
SAVITRI BANOTHE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAVITRIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-014-001/389
(BAPADI)
|
1738010014NRG24250120241425831
|
26/01/2024
|
RUPKALA
|
1738010014WL063456
|
RUPKALA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-014-001/39
(BAPADI)
|
1738010014NRG24250120241425949
|
26/01/2024
|
KANTI
|
1738010014WL063457
|
KANTI
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
26/03/2024
|
|
005713955
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-014-001/39
(BAPADI)
|
1738010014NRG24250120241425948
|
26/01/2024
|
NOHARLAL
|
1738010014WL063457
|
NOHARLAL
|
00051
|
MAHB0000786
|
210
|
210
|
Processed
|
26/03/2024
|
|
005713955
|
|
NOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-014-001/390
(BAPADI)
|
1738010014NRG24250120241425950
|
26/01/2024
|
RAJWANTI BAGHELE
|
1738010014WL063457
|
RAJWANTI BAGHELE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAJWANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-014-001/394
(BAPADI)
|
1738010014NRG24250120241425951
|
26/01/2024
|
DHANESHWARI SHUKCHARAN BAGHELE
|
1738010014WL063457
|
DHANESHWARI SHUKCHARAN BAGHELE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
26/03/2024
|
|
005713955
|
|
DHANESHWARISHUKCHARANBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-014-001/394
(BAPADI)
|
1738010014NRG24250120241425952
|
26/01/2024
|
LILAWATI RAJU BAGHELE
|
1738010014WL063457
|
LILAWATI RAJU BAGHELE
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005713955
|
|
LILAWATIRAJUBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-014-001/396
(BAPADI)
|
1738010014NRG24250120241425953
|
26/01/2024
|
ANUSHAYA
|
1738010014WL063457
|
ANUSHAYA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANUSHAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
LANJI
|
MP-38-010-014-001/397
(BAPADI)
|
1738010014NRG24250120241425832
|
26/01/2024
|
LAKHANLAL MULCHAND BANOTHE
|
1738010014WL063456
|
LAKHANLAL MULCHAND BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAKHANLALMULCHANDBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
LANJI
|
MP-38-010-014-001/397-A
(BAPADI)
|
1738010014NRG24250120241425833
|
26/01/2024
|
Dhaneshwari banothe
|
1738010014WL063456
|
Dhaneshwari banothe
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
Dhaneshwaribanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-014-001/398
(BAPADI)
|
1738010014NRG24250120241425954
|
26/01/2024
|
SAVITREE RAMKISHOR BAGHELE
|
1738010014WL063457
|
SAVITREE RAMKISHOR BAGHELE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAVITREERAMKISHORBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-014-001/403
(BAPADI)
|
1738010014NRG24250120241425955
|
26/01/2024
|
TIRU DILESH GANGABHOJ
|
1738010014WL063457
|
TIRU DILESH GANGABHOJ
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
TIRUDILESHGANGABHOJ
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-014-001/404
(BAPADI)
|
1738010014NRG24250120241425835
|
26/01/2024
|
GITA
|
1738010014WL063456
|
GITA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-014-001/404
(BAPADI)
|
1738010014NRG24250120241425834
|
26/01/2024
|
VYANKATRAO SURAJLAL MESHRAM
|
1738010014WL063456
|
VYANKATRAO SURAJLAL MESHRAM
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
VYANKATRAOSURAJLALMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-014-001/405
(BAPADI)
|
1738010014NRG24250120241425836
|
26/01/2024
|
AMRUTA RATIRAM
|
1738010014WL063456
|
AMRUTA RATIRAM
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
AMRUTARATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-014-001/41
(BAPADI)
|
1738010014NRG24250120241425837
|
26/01/2024
|
SUNITA
|
1738010014WL063456
|
SUNITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-014-001/410
(BAPADI)
|
1738010014NRG24250120241425838
|
26/01/2024
|
KISANABAI
|
1738010014WL063456
|
KISANABAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KISANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-014-001/411
(BAPADI)
|
1738010014NRG24250120241425839
|
26/01/2024
|
CHAMPA RUKHANLAL
|
1738010014WL063456
|
CHAMPA RUKHANLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHAMPARUKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-014-001/412
(BAPADI)
|
1738010014NRG24250120241425840
|
26/01/2024
|
DILESHWARI
|
1738010014WL063456
|
DILESHWARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-014-001/413
(BAPADI)
|
1738010014NRG24250120241425842
|
26/01/2024
|
Chaya Rajes Tebhare
|
1738010014WL063456
|
Chaya Rajes Tebhare
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
ChayaRajesTebhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LANJI
|
MP-38-010-014-001/413
(BAPADI)
|
1738010014NRG24250120241425841
|
26/01/2024
|
Sushila dulichan tebhare
|
1738010014WL063456
|
Sushila dulichan tebhare
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
Sushiladulichantebhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-014-001/414
(BAPADI)
|
1738010014NRG24250120241425957
|
26/01/2024
|
ANISHKUMAR BHARATLAL SONWANE
|
1738010014WL063457
|
ANISHKUMAR BHARATLAL SONWANE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANISHKUMARBHARATLALSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-014-001/414
(BAPADI)
|
1738010014NRG24250120241425956
|
26/01/2024
|
RAJVANTI BHARAT
|
1738010014WL063457
|
RAJVANTI BHARAT
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAJVANTIBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-014-001/415
(BAPADI)
|
1738010014NRG24250120241425843
|
26/01/2024
|
SAWANBATI
|
1738010014WL063456
|
SAWANBATI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAWANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-014-001/416
(BAPADI)
|
1738010014NRG24250120241425844
|
26/01/2024
|
GUNIBAI
|
1738010014WL063456
|
GUNIBAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
GUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LANJI
|
MP-38-010-014-001/419
(BAPADI)
|
1738010014NRG24250120241425849
|
26/01/2024
|
REKHA
|
1738010014WL063456
|
REKHA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-014-001/420
(BAPADI)
|
1738010014NRG24250120241425850
|
26/01/2024
|
PREMLAL
|
1738010014WL063456
|
PREMLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-014-001/421-A
(BAPADI)
|
1738010014NRG24250120241425851
|
26/01/2024
|
IMLA HEMRAJ BHOYAR
|
1738010014WL063456
|
IMLA HEMRAJ BHOYAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
IMLAHEMRAJBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LANJI
|
MP-38-010-014-001/422
(BAPADI)
|
1738010014NRG24250120241425852
|
26/01/2024
|
MUNNIBAI LAXMAN RATONE
|
1738010014WL063456
|
MUNNIBAI LAXMAN RATONE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MUNNIBAILAXMANRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-014-001/422-A
(BAPADI)
|
1738010014NRG24250120241425853
|
26/01/2024
|
NISHA UMESH RATONE
|
1738010014WL063456
|
NISHA UMESH RATONE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
NISHAUMESHRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-014-001/425
(BAPADI)
|
1738010014NRG24250120241425854
|
26/01/2024
|
SUNITA
|
1738010014WL063456
|
SUNITA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-014-001/427
(BAPADI)
|
1738010014NRG24250120241425855
|
26/01/2024
|
PUSHPA
|
1738010014WL063456
|
PUSHPA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
LANJI
|
MP-38-010-014-001/428
(BAPADI)
|
1738010014NRG24250120241425856
|
26/01/2024
|
SANGITA
|
1738010014WL063456
|
SANGITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LANJI
|
MP-38-010-014-001/430
(BAPADI)
|
1738010014NRG24250120241425958
|
26/01/2024
|
PUSHPA
|
1738010014WL063457
|
PUSHPA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-014-001/431
(BAPADI)
|
1738010014NRG24250120241425959
|
26/01/2024
|
DINESH PUNARAM NAGPURE
|
1738010014WL063457
|
DINESH PUNARAM NAGPURE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DINESHPUNARAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-014-001/433
(BAPADI)
|
1738010014NRG24250120241425857
|
26/01/2024
|
BASANTI BANOTHE
|
1738010014WL063456
|
BASANTI BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
BASANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-014-001/434
(BAPADI)
|
1738010014NRG24250120241425859
|
26/01/2024
|
MANGALESHWARI BANOTHE
|
1738010014WL063456
|
MANGALESHWARI BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MANGALESHWARIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-014-001/434
(BAPADI)
|
1738010014NRG24250120241425858
|
26/01/2024
|
SHRAVAN MAHANCHAND BANOTHE
|
1738010014WL063456
|
SHRAVAN MAHANCHAND BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHRAVANMAHANCHANDBANOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LANJI
|
MP-38-010-014-001/437
(BAPADI)
|
1738010014NRG24250120241425960
|
26/01/2024
|
SAVITA
|
1738010014WL063457
|
SAVITA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LANJI
|
MP-38-010-014-001/44
(BAPADI)
|
1738010014NRG24250120241425860
|
26/01/2024
|
BHUMESHWARI
|
1738010014WL063456
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-014-001/449
(BAPADI)
|
1738010014NRG24250120241425861
|
26/01/2024
|
VANDANA THAKRE
|
1738010014WL063456
|
VANDANA THAKRE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
VANDANATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-014-001/449-A
(BAPADI)
|
1738010014NRG24250120241425862
|
26/01/2024
|
Savita Manoj Thakare
|
1738010014WL063456
|
Savita Manoj Thakare
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
SavitaManojThakare
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-014-001/453
(BAPADI)
|
1738010014NRG24250120241425864
|
26/01/2024
|
SEVANBAI
|
1738010014WL063456
|
SEVANBAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SEVANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-014-001/453
(BAPADI)
|
1738010014NRG24250120241425863
|
26/01/2024
|
SHOBHELAL
|
1738010014WL063456
|
SHOBHELAL
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHOBHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
LANJI
|
MP-38-010-014-001/458
(BAPADI)
|
1738010014NRG24250120241425961
|
26/01/2024
|
MAMTA
|
1738010014WL063457
|
MAMTA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-014-001/458-A
(BAPADI)
|
1738010014NRG24250120241425962
|
26/01/2024
|
Sarita Ghormare
|
1738010014WL063457
|
Sarita Ghormare
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SaritaGhormare
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-014-001/46
(BAPADI)
|
1738010014NRG24250120241425866
|
26/01/2024
|
PANCHFULA
|
1738010014WL063456
|
PANCHFULA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-014-001/46
(BAPADI)
|
1738010014NRG24250120241425865
|
26/01/2024
|
TEMANLAL
|
1738010014WL063456
|
TEMANLAL
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
TEMANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-014-001/46-A
(BAPADI)
|
1738010014NRG24250120241425867
|
26/01/2024
|
Bhumeshwari Bhoyar
|
1738010014WL063456
|
Bhumeshwari Bhoyar
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
BhumeshwariBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-014-001/469
(BAPADI)
|
1738010014NRG24250120241425868
|
26/01/2024
|
SARITABAI OMKAR LILHARE
|
1738010014WL063456
|
SARITABAI OMKAR LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARITABAIOMKARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-014-001/470
(BAPADI)
|
1738010014NRG24250120241425869
|
26/01/2024
|
ANITA MAHENDRA BANOTHE
|
1738010014WL063456
|
ANITA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANITAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-014-001/474
(BAPADI)
|
1738010014NRG24250120241425963
|
26/01/2024
|
BUDHARI
|
1738010014WL063457
|
BUDHARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
BUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-014-001/478
(BAPADI)
|
1738010014NRG24250120241425964
|
26/01/2024
|
NEERABAI
|
1738010014WL063457
|
NEERABAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
NEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LANJI
|
MP-38-010-014-001/48
(BAPADI)
|
1738010014NRG24250120241425870
|
26/01/2024
|
GITA SANTOSH BHOYAR
|
1738010014WL063456
|
GITA SANTOSH BHOYAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
GITASANTOSHBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-014-001/480
(BAPADI)
|
1738010014NRG24250120241425965
|
26/01/2024
|
PUSPA BAGHELE
|
1738010014WL063457
|
PUSPA BAGHELE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSPABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LANJI
|
MP-38-010-014-001/482
(BAPADI)
|
1738010014NRG24250120241425872
|
26/01/2024
|
Dwarka Banothe
|
1738010014WL063456
|
Dwarka Banothe
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
DwarkaBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-014-001/482
(BAPADI)
|
1738010014NRG24250120241425871
|
26/01/2024
|
SITARAM BANOTHE
|
1738010014WL063456
|
SITARAM BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SITARAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-014-001/484-A
(BAPADI)
|
1738010014NRG24250120241425966
|
26/01/2024
|
SINITA NARAYAN BASONE
|
1738010014WL063457
|
SINITA NARAYAN BASONE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SINITANARAYANBASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-014-001/485
(BAPADI)
|
1738010014NRG24250120241425874
|
26/01/2024
|
ANITA
|
1738010014WL063456
|
ANITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-014-001/485
(BAPADI)
|
1738010014NRG24250120241425873
|
26/01/2024
|
HEMANTKUMAR
|
1738010014WL063456
|
HEMANTKUMAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
HEMANTKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-014-001/491
(BAPADI)
|
1738010014NRG24250120241425875
|
26/01/2024
|
KHELANBAI DASHARE
|
1738010014WL063456
|
KHELANBAI DASHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KHELANBAIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-014-001/492-A
(BAPADI)
|
1738010014NRG24250120241425968
|
26/01/2024
|
Chintesh Sahare
|
1738010014WL063457
|
Chintesh Sahare
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
ChinteshSahare
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-014-001/492-A
(BAPADI)
|
1738010014NRG24250120241425967
|
26/01/2024
|
Sahil Sahare
|
1738010014WL063457
|
Sahil Sahare
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SahilSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-014-001/496
(BAPADI)
|
1738010014NRG24250120241425876
|
26/01/2024
|
GITABAI
|
1738010014WL063456
|
GITABAI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-014-001/50
(BAPADI)
|
1738010014NRG24250120241425970
|
26/01/2024
|
SARITABAI
|
1738010014WL063457
|
SARITABAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-014-001/50
(BAPADI)
|
1738010014NRG24250120241425969
|
26/01/2024
|
YUVRAJ
|
1738010014WL063457
|
YUVRAJ
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-014-001/500
(BAPADI)
|
1738010014NRG24250120241425971
|
26/01/2024
|
SONAL GHORMARE
|
1738010014WL063457
|
SONAL GHORMARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
SONALGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-014-001/501-A
(BAPADI)
|
1738010014NRG24250120241425972
|
26/01/2024
|
SHASHIKALA
|
1738010014WL063457
|
SHASHIKALA
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-014-001/52
(BAPADI)
|
1738010014NRG24250120241425877
|
26/01/2024
|
KAILASH
|
1738010014WL063456
|
KAILASH
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
LANJI
|
MP-38-010-014-001/54
(BAPADI)
|
1738010014NRG24250120241425878
|
26/01/2024
|
PUSHPA MAHENDRA BANOTHE
|
1738010014WL063456
|
PUSHPA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSHPAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-014-001/56
(BAPADI)
|
1738010014NRG24250120241425973
|
26/01/2024
|
KANTA UMESH BASONE
|
1738010014WL063457
|
KANTA UMESH BASONE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
26/03/2024
|
|
005713955
|
|
KANTAUMESHBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-014-001/57
(BAPADI)
|
1738010014NRG24250120241425879
|
26/01/2024
|
HEMLATA LILHARE
|
1738010014WL063456
|
HEMLATA LILHARE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
HEMLATALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-014-001/58
(BAPADI)
|
1738010014NRG24250120241425880
|
26/01/2024
|
SANGITA LILHARE
|
1738010014WL063456
|
SANGITA LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SANGITALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-014-001/60
(BAPADI)
|
1738010014NRG24250120241425881
|
26/01/2024
|
SEWANTI BANOTHE
|
1738010014WL063456
|
SEWANTI BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SEWANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-014-001/61
(BAPADI)
|
1738010014NRG24250120241425882
|
26/01/2024
|
LALITA DEBILAL RATONE
|
1738010014WL063456
|
LALITA DEBILAL RATONE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LALITADEBILALRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LANJI
|
MP-38-010-014-001/63
(BAPADI)
|
1738010014NRG24250120241425974
|
26/01/2024
|
HIMLEHSHWARI
|
1738010014WL063457
|
HIMLEHSHWARI
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
HIMLEHSHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-014-001/66
(BAPADI)
|
1738010014NRG24250120241425975
|
26/01/2024
|
HOUSHILA
|
1738010014WL063457
|
HOUSHILA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
HOUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
LANJI
|
MP-38-010-014-001/67
(BAPADI)
|
1738010014NRG24250120241425883
|
26/01/2024
|
SHANTIBAI
|
1738010014WL063456
|
SHANTIBAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-014-001/68
(BAPADI)
|
1738010014NRG24250120241425884
|
26/01/2024
|
DURGA
|
1738010014WL063456
|
DURGA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-014-001/70
(BAPADI)
|
1738010014NRG24250120241425976
|
26/01/2024
|
SHANTI
|
1738010014WL063457
|
SHANTI
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LANJI
|
MP-38-010-014-001/72
(BAPADI)
|
1738010014NRG24250120241425977
|
26/01/2024
|
GEETABAI
|
1738010014WL063457
|
GEETABAI
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-014-001/76
(BAPADI)
|
1738010014NRG24250120241425885
|
26/01/2024
|
KALAVANTI BANOTHE
|
1738010014WL063456
|
KALAVANTI BANOTHE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KALAVANTIBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LANJI
|
MP-38-010-014-001/78
(BAPADI)
|
1738010014NRG24250120241425886
|
26/01/2024
|
PUSPA LILHARE
|
1738010014WL063456
|
PUSPA LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSPALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LANJI
|
MP-38-010-014-001/8
(BAPADI)
|
1738010014NRG24250120241425887
|
26/01/2024
|
PRABAH PARASHWAR GAJBHIYE
|
1738010014WL063456
|
PRABAH PARASHWAR GAJBHIYE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRABAHPARASHWARGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LANJI
|
MP-38-010-014-001/80
(BAPADI)
|
1738010014NRG24250120241425888
|
26/01/2024
|
LAXMIBAI
|
1738010014WL063456
|
LAXMIBAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-014-001/82
(BAPADI)
|
1738010014NRG24250120241425978
|
26/01/2024
|
NIKITA
|
1738010014WL063457
|
NIKITA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-014-001/83
(BAPADI)
|
1738010014NRG24250120241425889
|
26/01/2024
|
SUSHILA BANOTHE
|
1738010014WL063456
|
SUSHILA BANOTHE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUSHILABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LANJI
|
MP-38-010-014-001/85
(BAPADI)
|
1738010014NRG24250120241425890
|
26/01/2024
|
BENIRAM
|
1738010014WL063456
|
BENIRAM
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
BENIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LANJI
|
MP-38-010-014-001/87
(BAPADI)
|
1738010014NRG24250120241425979
|
26/01/2024
|
GEETABAI PICHORE
|
1738010014WL063457
|
GEETABAI PICHORE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
GEETABAIPICHORE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LANJI
|
MP-38-010-014-001/88
(BAPADI)
|
1738010014NRG24250120241425980
|
26/01/2024
|
YASHODA
|
1738010014WL063457
|
YASHODA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LANJI
|
MP-38-010-014-001/9
(BAPADI)
|
1738010014NRG24250120241425981
|
26/01/2024
|
Janakibai Mayayaram Damahe
|
1738010014WL063457
|
Janakibai Mayayaram Damahe
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005713955
|
|
JanakibaiMayayaramDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-014-001/9
(BAPADI)
|
1738010014NRG24250120241425891
|
26/01/2024
|
SUKCHAND
|
1738010014WL063456
|
SUKCHAND
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
LANJI
|
MP-38-010-014-001/91
(BAPADI)
|
1738010014NRG24250120241425982
|
26/01/2024
|
BHAGRATABAI
|
1738010014WL063457
|
BHAGRATABAI
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
BHAGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LANJI
|
MP-38-010-014-001/94
(BAPADI)
|
1738010014NRG24250120241425983
|
26/01/2024
|
DWARKA
|
1738010014WL063457
|
DWARKA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
DWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
LANJI
|
MP-38-010-014-001/95
(BAPADI)
|
1738010014NRG24250120241425893
|
26/01/2024
|
ARVIND
|
1738010014WL063456
|
ARVIND
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
ARVIND
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LANJI
|
MP-38-010-014-001/95
(BAPADI)
|
1738010014NRG24250120241425892
|
26/01/2024
|
USHA PURANLAL RAUT
|
1738010014WL063456
|
USHA PURANLAL RAUT
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
USHAPURANLALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010014NRG24250120241425984
|
26/01/2024
|
Binda Bai Machirke
|
1738010014WL063457
|
Binda Bai Machirke
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005713955
|
|
BindaBaiMachirke
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LANJI
|
MP-38-010-024-001/120
(DAHEGAON)
|
1738010000NRG24250120241425211
|
26/01/2024
|
SANGITA
|
1738010WL063450
|
SANGITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005713955
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-024-001/71
(DAHEGAON)
|
1738010000NRG24250120241425274
|
26/01/2024
|
ramkali karsarpe
|
1738010WL063450
|
ramkali karsarpe
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
ramkalikarsarpe
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LANJI
|
MP-38-010-024-001/91-A
(DAHEGAON)
|
1738010000NRG24250120241425277
|
26/01/2024
|
DURGESHWARI
|
1738010WL063450
|
DURGESHWARI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194660
|
194660
|
|
|
|
|
|
|
|
|
247
|
LANJI
|
MP-38-010-067-001/203-A
(KAKODI)
|
1738010067NRG24250120241425105
|
26/01/2024
|
LALITA
|
1738010067WL063446
|
LALITA
|
00051
|
MAHB0000796
|
780
|
780
|
Processed
|
26/03/2024
|
|
005713955
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
248
|
LANJI
|
MP-38-010-002-001/221-A
(NANDORA)
|
1738010002NRG24250120241424652
|
26/01/2024
|
Rajkumari JAGATRAM DHARNE
|
1738010002WL063435
|
Rajkumari JAGATRAM DHARNE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
RajkumariJAGATRAMDHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LANJI
|
MP-38-010-002-001/522
(NANDORA)
|
1738010002NRG24250120241424668
|
26/01/2024
|
Anita Randive
|
1738010002WL063435
|
Anita Randive
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
AnitaRandive
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LANJI
|
MP-38-010-044-001/30-A
(DULHAPUR)
|
1738010044NRG24260120241426611
|
26/01/2024
|
LATA
|
1738010044WL063478
|
LATA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LANJI
|
MP-38-010-044-001/350-A
(DULHAPUR)
|
1738010044NRG24260120241426623
|
26/01/2024
|
DEEPIKA DHARNE
|
1738010044WL063478
|
DEEPIKA DHARNE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
DEEPIKADHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-044-001/392
(DULHAPUR)
|
1738010044NRG24260120241426630
|
26/01/2024
|
RAMPYARI
|
1738010044WL063478
|
RAMPYARI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-044-001/453-A
(DULHAPUR)
|
1738010044NRG24260120241426641
|
26/01/2024
|
CHHANNI
|
1738010044WL063478
|
CHHANNI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHHANNI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LANJI
|
MP-38-010-044-001/544
(DULHAPUR)
|
1738010044NRG24260120241426649
|
26/01/2024
|
LAXMICHAND PANCHE
|
1738010044WL063479
|
LAXMICHAND PANCHE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMICHANDPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LANJI
|
MP-38-010-046-002/126-C
(RAMPURA)
|
1738010046NRG24260120241426302
|
26/01/2024
|
PRAMILA
|
1738010046WL063469
|
PRAMILA
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LANJI
|
MP-38-010-067-001/193-A
(KAKODI)
|
1738010067NRG24250120241425103
|
26/01/2024
|
ARUNA RAUT
|
1738010067WL063446
|
ARUNA RAUT
|
00051
|
MAHB0001057
|
780
|
780
|
Processed
|
26/03/2024
|
|
005713955
|
|
ARUNARAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LANJI
|
MP-38-010-067-001/199
(KAKODI)
|
1738010067NRG24250120241425104
|
26/01/2024
|
RANI ASTANE
|
1738010067WL063446
|
RANI ASTANE
|
00051
|
MAHB0001057
|
585
|
585
|
Processed
|
26/03/2024
|
|
005713955
|
|
RANIASTANE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-067-001/230
(KAKODI)
|
1738010067NRG24250120241425110
|
26/01/2024
|
shubhas
|
1738010067WL063446
|
shubhas
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
shubhas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
259
|
LANJI
|
MP-38-010-067-001/231-A
(KAKODI)
|
1738010067NRG24250120241425111
|
26/01/2024
|
SUMLA THAKRE
|
1738010067WL063446
|
SUMLA THAKRE
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUMLATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
LANJI
|
MP-38-010-067-001/56
(KAKODI)
|
1738010067NRG24250120241425115
|
26/01/2024
|
LAXMI
|
1738010067WL063446
|
LAXMI
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LANJI
|
MP-38-010-075-002/362
(AMEDA(B))
|
1738010075NRG24260120241426063
|
26/01/2024
|
DURGU
|
1738010075WL063462
|
DURGU
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713955
|
|
DURGU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13396
|
13396
|
|
|
|
|
|
|
|
|
262
|
LANJI
|
MP-38-010-002-001/109
(NANDORA)
|
1738010002NRG24250120241424724
|
26/01/2024
|
KAVITA
|
1738010002WL063437
|
KAVITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LANJI
|
MP-38-010-002-001/111
(NANDORA)
|
1738010002NRG24250120241424615
|
26/01/2024
|
FEKAN
|
1738010002WL063435
|
FEKAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
FEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LANJI
|
MP-38-010-002-001/116
(NANDORA)
|
1738010002NRG24250120241424727
|
26/01/2024
|
CHANGOBAI
|
1738010002WL063437
|
CHANGOBAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
LANJI
|
MP-38-010-002-001/119
(NANDORA)
|
1738010002NRG24250120241424617
|
26/01/2024
|
DAGESHWAR
|
1738010002WL063435
|
DAGESHWAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
DAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-002-001/121
(NANDORA)
|
1738010002NRG24250120241424618
|
26/01/2024
|
JHELU
|
1738010002WL063435
|
JHELU
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
JHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LANJI
|
MP-38-010-002-001/123
(NANDORA)
|
1738010002NRG24250120241424619
|
26/01/2024
|
YESHUKA
|
1738010002WL063435
|
YESHUKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
YESHUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LANJI
|
MP-38-010-002-001/124
(NANDORA)
|
1738010002NRG24250120241424621
|
26/01/2024
|
BINDESHVAREE
|
1738010002WL063435
|
BINDESHVAREE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
BINDESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LANJI
|
MP-38-010-002-001/131
(NANDORA)
|
1738010002NRG24250120241424622
|
26/01/2024
|
KHELAN
|
1738010002WL063435
|
KHELAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LANJI
|
MP-38-010-002-001/139
(NANDORA)
|
1738010002NRG24250120241424623
|
26/01/2024
|
RAMILA
|
1738010002WL063435
|
RAMILA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
LANJI
|
MP-38-010-002-001/141-A
(NANDORA)
|
1738010002NRG24250120241424625
|
26/01/2024
|
NIRU
|
1738010002WL063435
|
NIRU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
NIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LANJI
|
MP-38-010-002-001/141-B
(NANDORA)
|
1738010002NRG24250120241424626
|
26/01/2024
|
SUNITA NARNAURE
|
1738010002WL063435
|
SUNITA NARNAURE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITANARNAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LANJI
|
MP-38-010-002-001/146
(NANDORA)
|
1738010002NRG24250120241424728
|
26/01/2024
|
GITA
|
1738010002WL063437
|
GITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
LANJI
|
MP-38-010-002-001/157
(NANDORA)
|
1738010002NRG24250120241424629
|
26/01/2024
|
VANSANA GHORMARE
|
1738010002WL063435
|
VANSANA GHORMARE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
VANSANAGHORMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LANJI
|
MP-38-010-002-001/157-B
(NANDORA)
|
1738010002NRG24250120241424729
|
26/01/2024
|
PRAMOD
|
1738010002WL063437
|
PRAMOD
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRAMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
LANJI
|
MP-38-010-002-001/160
(NANDORA)
|
1738010002NRG24250120241424630
|
26/01/2024
|
PRAVIN
|
1738010002WL063435
|
PRAVIN
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
LANJI
|
MP-38-010-002-001/167
(NANDORA)
|
1738010002NRG24250120241424632
|
26/01/2024
|
MAHARIN
|
1738010002WL063435
|
MAHARIN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LANJI
|
MP-38-010-002-001/169
(NANDORA)
|
1738010002NRG24250120241424633
|
26/01/2024
|
SUGANBAI
|
1738010002WL063435
|
SUGANBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
LANJI
|
MP-38-010-002-001/177
(NANDORA)
|
1738010002NRG24250120241424635
|
26/01/2024
|
JNANAVANTI
|
1738010002WL063435
|
JNANAVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
JNANAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
LANJI
|
MP-38-010-002-001/179-B
(NANDORA)
|
1738010002NRG24250120241424636
|
26/01/2024
|
SITA
|
1738010002WL063435
|
SITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
LANJI
|
MP-38-010-002-001/179-C
(NANDORA)
|
1738010002NRG24250120241424637
|
26/01/2024
|
GITABAI
|
1738010002WL063435
|
GITABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
LANJI
|
MP-38-010-002-001/184
(NANDORA)
|
1738010002NRG24250120241424639
|
26/01/2024
|
TILKA
|
1738010002WL063435
|
TILKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
TILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LANJI
|
MP-38-010-002-001/191
(NANDORA)
|
1738010002NRG24250120241424641
|
26/01/2024
|
BHAGANA
|
1738010002WL063435
|
BHAGANA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
BHAGANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-002-001/193
(NANDORA)
|
1738010002NRG24250120241424642
|
26/01/2024
|
SHAYAMBATI
|
1738010002WL063435
|
SHAYAMBATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHAYAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
285
|
LANJI
|
MP-38-010-002-001/195
(NANDORA)
|
1738010002NRG24250120241424730
|
26/01/2024
|
Premlata Avsare
|
1738010002WL063437
|
Premlata Avsare
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PremlataAvsare
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
LANJI
|
MP-38-010-002-001/197-A
(NANDORA)
|
1738010002NRG24250120241424643
|
26/01/2024
|
INDIRA
|
1738010002WL063435
|
INDIRA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LANJI
|
MP-38-010-002-001/198
(NANDORA)
|
1738010002NRG24250120241424644
|
26/01/2024
|
JANKIBAI
|
1738010002WL063435
|
JANKIBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
LANJI
|
MP-38-010-002-001/202
(NANDORA)
|
1738010002NRG24250120241424732
|
26/01/2024
|
Alka Narnoure
|
1738010002WL063437
|
Alka Narnoure
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
AlkaNarnoure
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
LANJI
|
MP-38-010-002-001/204
(NANDORA)
|
1738010002NRG24250120241424645
|
26/01/2024
|
jayshri
|
1738010002WL063435
|
jayshri
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LANJI
|
MP-38-010-002-001/207
(NANDORA)
|
1738010002NRG24250120241424646
|
26/01/2024
|
REKHA
|
1738010002WL063435
|
REKHA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
LANJI
|
MP-38-010-002-001/214
(NANDORA)
|
1738010002NRG24250120241424647
|
26/01/2024
|
DUJESHVAREE
|
1738010002WL063435
|
DUJESHVAREE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
DUJESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
LANJI
|
MP-38-010-002-001/215-A
(NANDORA)
|
1738010002NRG24250120241424733
|
26/01/2024
|
SANGITA
|
1738010002WL063437
|
SANGITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
LANJI
|
MP-38-010-002-001/217
(NANDORA)
|
1738010002NRG24250120241424648
|
26/01/2024
|
PUSTKLA
|
1738010002WL063435
|
PUSTKLA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSTKLA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-002-001/218
(NANDORA)
|
1738010002NRG24250120241424649
|
26/01/2024
|
RAYAN
|
1738010002WL063435
|
RAYAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
LANJI
|
MP-38-010-002-001/220
(NANDORA)
|
1738010002NRG24250120241424650
|
26/01/2024
|
SUKHBATI
|
1738010002WL063435
|
SUKHBATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
LANJI
|
MP-38-010-002-001/242
(NANDORA)
|
1738010002NRG24250120241424653
|
26/01/2024
|
SITA DHARNE
|
1738010002WL063435
|
SITA DHARNE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SITADHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
LANJI
|
MP-38-010-002-001/244
(NANDORA)
|
1738010002NRG24250120241424654
|
26/01/2024
|
RAGHUNATH
|
1738010002WL063435
|
RAGHUNATH
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
LANJI
|
MP-38-010-002-001/305
(NANDORA)
|
1738010002NRG24250120241424734
|
26/01/2024
|
DINESHVAREE
|
1738010002WL063437
|
DINESHVAREE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
DINESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
LANJI
|
MP-38-010-002-001/305-A
(NANDORA)
|
1738010002NRG24250120241424735
|
26/01/2024
|
RUSHILA
|
1738010002WL063437
|
RUSHILA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
RUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
LANJI
|
MP-38-010-002-001/353
(NANDORA)
|
1738010002NRG24250120241424655
|
26/01/2024
|
UDASA BAGDATE
|
1738010002WL063435
|
UDASA BAGDATE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
UDASABAGDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
LANJI
|
MP-38-010-002-001/378
(NANDORA)
|
1738010002NRG24250120241424737
|
26/01/2024
|
Revti
|
1738010002WL063437
|
Revti
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
Revti
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
LANJI
|
MP-38-010-002-001/382
(NANDORA)
|
1738010002NRG24250120241424656
|
26/01/2024
|
PRABHA
|
1738010002WL063435
|
PRABHA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
LANJI
|
MP-38-010-002-001/384
(NANDORA)
|
1738010002NRG24250120241424657
|
26/01/2024
|
KAMLA
|
1738010002WL063435
|
KAMLA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
LANJI
|
MP-38-010-002-001/409
(NANDORA)
|
1738010002NRG24250120241424659
|
26/01/2024
|
LAXMI
|
1738010002WL063435
|
LAXMI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
LANJI
|
MP-38-010-002-001/426
(NANDORA)
|
1738010002NRG24250120241424738
|
26/01/2024
|
CHANDRAKALA
|
1738010002WL063437
|
CHANDRAKALA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
LANJI
|
MP-38-010-002-001/427
(NANDORA)
|
1738010002NRG24250120241424660
|
26/01/2024
|
MATHURA
|
1738010002WL063435
|
MATHURA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
LANJI
|
MP-38-010-002-001/428
(NANDORA)
|
1738010002NRG24250120241424661
|
26/01/2024
|
GITA
|
1738010002WL063435
|
GITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
LANJI
|
MP-38-010-002-001/429
(NANDORA)
|
1738010002NRG24250120241424662
|
26/01/2024
|
DURGI
|
1738010002WL063435
|
DURGI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
DURGI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
LANJI
|
MP-38-010-002-001/470
(NANDORA)
|
1738010002NRG24250120241424664
|
26/01/2024
|
KUATIKA
|
1738010002WL063435
|
KUATIKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
KUATIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
LANJI
|
MP-38-010-002-001/472
(NANDORA)
|
1738010002NRG24250120241424665
|
26/01/2024
|
YAMUNABAI
|
1738010002WL063435
|
YAMUNABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
YAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
LANJI
|
MP-38-010-002-001/478
(NANDORA)
|
1738010002NRG24250120241424739
|
26/01/2024
|
RAMCHARAN
|
1738010002WL063437
|
RAMCHARAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-002-001/478
(NANDORA)
|
1738010002NRG24250120241424740
|
26/01/2024
|
SUSHILABAI
|
1738010002WL063437
|
SUSHILABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
LANJI
|
MP-38-010-002-001/489
(NANDORA)
|
1738010002NRG24250120241424667
|
26/01/2024
|
LAKSHMI
|
1738010002WL063435
|
LAKSHMI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
LANJI
|
MP-38-010-002-001/501
(NANDORA)
|
1738010002NRG24250120241424742
|
26/01/2024
|
KALABAI
|
1738010002WL063437
|
KALABAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
LANJI
|
MP-38-010-002-002/149
(NANDORA)
|
1738010002NRG24250120241424670
|
26/01/2024
|
LATA BAI
|
1738010002WL063435
|
LATA BAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
LANJI
|
MP-38-010-002-002/185
(NANDORA)
|
1738010002NRG24250120241424672
|
26/01/2024
|
SHYAMKUVAR
|
1738010002WL063435
|
SHYAMKUVAR
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHYAMKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
LANJI
|
MP-38-010-002-002/185-A
(NANDORA)
|
1738010002NRG24250120241424673
|
26/01/2024
|
TIKA
|
1738010002WL063435
|
TIKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
TIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
LANJI
|
MP-38-010-002-002/224
(NANDORA)
|
1738010002NRG24250120241424674
|
26/01/2024
|
GOURI
|
1738010002WL063435
|
GOURI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
GOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
LANJI
|
MP-38-010-002-002/225
(NANDORA)
|
1738010002NRG24250120241424675
|
26/01/2024
|
PADAMA MANKAR
|
1738010002WL063435
|
PADAMA MANKAR
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
PADAMAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LANJI
|
MP-38-010-002-002/230
(NANDORA)
|
1738010002NRG24250120241424676
|
26/01/2024
|
KALABAI
|
1738010002WL063435
|
KALABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
LANJI
|
MP-38-010-002-002/238
(NANDORA)
|
1738010002NRG24250120241424743
|
26/01/2024
|
DURGABAI
|
1738010002WL063437
|
DURGABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
LANJI
|
MP-38-010-002-002/240
(NANDORA)
|
1738010002NRG24250120241424745
|
26/01/2024
|
SAKUN
|
1738010002WL063437
|
SAKUN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
LANJI
|
MP-38-010-002-002/243
(NANDORA)
|
1738010002NRG24250120241424677
|
26/01/2024
|
YEMABAI DHOK
|
1738010002WL063435
|
YEMABAI DHOK
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
YEMABAIDHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
LANJI
|
MP-38-010-002-002/301
(NANDORA)
|
1738010002NRG24250120241424746
|
26/01/2024
|
KALABAI
|
1738010002WL063437
|
KALABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
LANJI
|
MP-38-010-002-002/303
(NANDORA)
|
1738010002NRG24250120241424747
|
26/01/2024
|
MAHARIN
|
1738010002WL063437
|
MAHARIN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
LANJI
|
MP-38-010-002-002/307
(NANDORA)
|
1738010002NRG24250120241424748
|
26/01/2024
|
GITA
|
1738010002WL063437
|
GITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
LANJI
|
MP-38-010-002-002/308
(NANDORA)
|
1738010002NRG24250120241424749
|
26/01/2024
|
BENU
|
1738010002WL063437
|
BENU
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
BENU
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
LANJI
|
MP-38-010-002-002/312
(NANDORA)
|
1738010002NRG24250120241424750
|
26/01/2024
|
JIRAN
|
1738010002WL063437
|
JIRAN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
LANJI
|
MP-38-010-002-002/315
(NANDORA)
|
1738010002NRG24250120241424752
|
26/01/2024
|
HIRANA
|
1738010002WL063437
|
HIRANA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
HIRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
LANJI
|
MP-38-010-002-002/318
(NANDORA)
|
1738010002NRG24250120241424754
|
26/01/2024
|
SAKUN
|
1738010002WL063437
|
SAKUN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
LANJI
|
MP-38-010-002-002/320
(NANDORA)
|
1738010002NRG24250120241424755
|
26/01/2024
|
NIRMALA
|
1738010002WL063437
|
NIRMALA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
332
|
LANJI
|
MP-38-010-002-002/321
(NANDORA)
|
1738010002NRG24250120241424756
|
26/01/2024
|
FULWANTI
|
1738010002WL063437
|
FULWANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
LANJI
|
MP-38-010-002-002/321
(NANDORA)
|
1738010002NRG24250120241424757
|
26/01/2024
|
KANHAIYA
|
1738010002WL063437
|
KANHAIYA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
LANJI
|
MP-38-010-002-002/334
(NANDORA)
|
1738010002NRG24250120241424760
|
26/01/2024
|
Ravina Meshram
|
1738010002WL063437
|
Ravina Meshram
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RavinaMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
LANJI
|
MP-38-010-002-002/340
(NANDORA)
|
1738010002NRG24250120241424762
|
26/01/2024
|
PRABHA NAKTODE
|
1738010002WL063437
|
PRABHA NAKTODE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRABHANAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
LANJI
|
MP-38-010-002-002/342
(NANDORA)
|
1738010002NRG24250120241424763
|
26/01/2024
|
INDRAKALABAI
|
1738010002WL063437
|
INDRAKALABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
INDRAKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
LANJI
|
MP-38-010-002-002/343
(NANDORA)
|
1738010002NRG24250120241424764
|
26/01/2024
|
RAJBATI
|
1738010002WL063437
|
RAJBATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
LANJI
|
MP-38-010-002-002/345
(NANDORA)
|
1738010002NRG24250120241424765
|
26/01/2024
|
SAYTRI
|
1738010002WL063437
|
SAYTRI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
LANJI
|
MP-38-010-002-002/383
(NANDORA)
|
1738010002NRG24250120241424769
|
26/01/2024
|
KAUSHAL
|
1738010002WL063437
|
KAUSHAL
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
LANJI
|
MP-38-010-002-002/386-A
(NANDORA)
|
1738010002NRG24250120241424770
|
26/01/2024
|
VANDANA BALLE
|
1738010002WL063437
|
VANDANA BALLE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
VANDANABALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
LANJI
|
MP-38-010-002-002/387
(NANDORA)
|
1738010002NRG24250120241424682
|
26/01/2024
|
ANITA BAI
|
1738010002WL063435
|
ANITA BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
LANJI
|
MP-38-010-002-002/388
(NANDORA)
|
1738010002NRG24250120241424683
|
26/01/2024
|
JANAKI
|
1738010002WL063435
|
JANAKI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
LANJI
|
MP-38-010-002-002/392
(NANDORA)
|
1738010002NRG24250120241424771
|
26/01/2024
|
PREMLAL
|
1738010002WL063437
|
PREMLAL
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
LANJI
|
MP-38-010-002-002/392-A
(NANDORA)
|
1738010002NRG24250120241424684
|
26/01/2024
|
SOHAN
|
1738010002WL063435
|
SOHAN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
LANJI
|
MP-38-010-002-002/399
(NANDORA)
|
1738010002NRG24250120241424685
|
26/01/2024
|
RUKHMANI
|
1738010002WL063435
|
RUKHMANI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
LANJI
|
MP-38-010-002-002/431
(NANDORA)
|
1738010002NRG24250120241424686
|
26/01/2024
|
GITESHVARI
|
1738010002WL063435
|
GITESHVARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
GITESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
LANJI
|
MP-38-010-002-002/434
(NANDORA)
|
1738010002NRG24250120241424687
|
26/01/2024
|
URMILABAI
|
1738010002WL063435
|
URMILABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
LANJI
|
MP-38-010-002-002/441
(NANDORA)
|
1738010002NRG24250120241424774
|
26/01/2024
|
KAHRINBAI
|
1738010002WL063437
|
KAHRINBAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAHRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
LANJI
|
MP-38-010-002-002/442
(NANDORA)
|
1738010002NRG24250120241424688
|
26/01/2024
|
ANITA
|
1738010002WL063435
|
ANITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
LANJI
|
MP-38-010-002-002/535
(NANDORA)
|
1738010002NRG24250120241424690
|
26/01/2024
|
JHULAN
|
1738010002WL063435
|
JHULAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
JHULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
LANJI
|
MP-38-010-002-002/544
(NANDORA)
|
1738010002NRG24250120241424691
|
26/01/2024
|
KRASHNEE
|
1738010002WL063435
|
KRASHNEE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
KRASHNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
LANJI
|
MP-38-010-024-001/345-A
(DAHEGAON)
|
1738010000NRG24250120241425247
|
26/01/2024
|
JIRANBAI TARACHAND SIRAME
|
1738010WL063450
|
JIRANBAI TARACHAND SIRAME
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
26/03/2024
|
|
005713955
|
|
JIRANBAITARACHANDSIRAME
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-024-001/351-A
(DAHEGAON)
|
1738010000NRG24250120241425248
|
26/01/2024
|
shalu
|
1738010WL063450
|
shalu
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
LANJI
|
MP-38-010-024-001/464-A
(DAHEGAON)
|
1738010000NRG24250120241425263
|
26/01/2024
|
GITA PATLE
|
1738010WL063450
|
GITA PATLE
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
26/03/2024
|
|
005713955
|
|
GITAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
LANJI
|
MP-38-010-024-001/67
(DAHEGAON)
|
1738010000NRG24250120241425271
|
26/01/2024
|
PRAMILA
|
1738010WL063450
|
PRAMILA
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
LANJI
|
MP-38-010-044-001/216-A
(DULHAPUR)
|
1738010044NRG24260120241426596
|
26/01/2024
|
KIRTI
|
1738010044WL063478
|
KIRTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-044-001/238-A
(DULHAPUR)
|
1738010044NRG24260120241426601
|
26/01/2024
|
ANJU RANE
|
1738010044WL063478
|
ANJU RANE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANJURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
LANJI
|
MP-38-010-044-001/319
(DULHAPUR)
|
1738010044NRG24260120241426612
|
26/01/2024
|
LALITABAI
|
1738010044WL063478
|
LALITABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LANJI
|
MP-38-010-044-001/328
(DULHAPUR)
|
1738010044NRG24260120241426615
|
26/01/2024
|
HIRKAN
|
1738010044WL063478
|
HIRKAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
LANJI
|
MP-38-010-044-001/39-A
(DULHAPUR)
|
1738010044NRG24260120241426629
|
26/01/2024
|
KANTI
|
1738010044WL063478
|
KANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
LANJI
|
MP-38-010-044-001/421-A
(DULHAPUR)
|
1738010044NRG24260120241426634
|
26/01/2024
|
NILESWARI
|
1738010044WL063478
|
NILESWARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
NILESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
LANJI
|
MP-38-010-044-001/439-A
(DULHAPUR)
|
1738010044NRG24260120241426639
|
26/01/2024
|
DEVESHWARI DHARNE
|
1738010044WL063478
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LANJI
|
MP-38-010-046-001/106-B
(RAMPURA)
|
1738010046NRG24260120241426165
|
26/01/2024
|
REKHA MURKUTE
|
1738010046WL063466
|
REKHA MURKUTE
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
REKHAMURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
LANJI
|
MP-38-010-046-001/164
(RAMPURA)
|
1738010046NRG24260120241426175
|
26/01/2024
|
JAIWANTA
|
1738010046WL063466
|
JAIWANTA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
JAIWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
LANJI
|
MP-38-010-046-001/7
(RAMPURA)
|
1738010046NRG24260120241426190
|
26/01/2024
|
Savitri Dharne
|
1738010046WL063466
|
Savitri Dharne
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
SavitriDharne
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
LANJI
|
MP-38-010-046-002/181
(RAMPURA)
|
1738010046NRG24260120241426310
|
26/01/2024
|
KAMLESH GHORMARE
|
1738010046WL063469
|
KAMLESH GHORMARE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAMLESHGHORMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
LANJI
|
MP-38-010-046-002/62
(RAMPURA)
|
1738010046NRG24260120241426319
|
26/01/2024
|
NIRMALA
|
1738010046WL063469
|
NIRMALA
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LANJI
|
MP-38-010-046-002/95
(RAMPURA)
|
1738010046NRG24260120241426329
|
26/01/2024
|
Devki Bai Badghaiya
|
1738010046WL063469
|
Devki Bai Badghaiya
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005713955
|
|
DevkiBaiBadghaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
LANJI
|
MP-38-010-076-001/26-A
(BADGOAN (K))
|
1738010076NRG24250120241423628
|
26/01/2024
|
Nirmala Mankar
|
1738010076WL063409
|
Nirmala Mankar
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
NirmalaMankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
370
|
LANJI
|
MP-38-010-001-002/23
(KANSULI)
|
1738010001NRG24250120241424575
|
26/01/2024
|
DEWALI
|
1738010001WL063432
|
DEWALI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
005713955
|
|
DEWALI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-001-002/23-A
(KANSULI)
|
1738010001NRG24250120241424576
|
26/01/2024
|
TUKESHWAR
|
1738010001WL063432
|
TUKESHWAR
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
26/03/2024
|
|
005713955
|
|
TUKESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
LANJI
|
MP-38-010-001-002/40
(KANSULI)
|
1738010001NRG24250120241424577
|
26/01/2024
|
ANITA
|
1738010001WL063432
|
ANITA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-001-002/63
(KANSULI)
|
1738010001NRG24250120241424578
|
26/01/2024
|
KOMESHWAR
|
1738010001WL063432
|
KOMESHWAR
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
005713955
|
|
KOMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-001-002/72
(KANSULI)
|
1738010001NRG24250120241424579
|
26/01/2024
|
usha
|
1738010001WL063432
|
usha
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
375
|
LANJI
|
MP-38-010-001-002/73
(KANSULI)
|
1738010001NRG24250120241424580
|
26/01/2024
|
ISHWARDAS
|
1738010001WL063432
|
ISHWARDAS
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
ISHWARDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
LANJI
|
MP-38-010-002-001/110
(NANDORA)
|
1738010002NRG24250120241424725
|
26/01/2024
|
SURTI
|
1738010002WL063437
|
SURTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SURTI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-002-001/113-A
(NANDORA)
|
1738010002NRG24250120241424726
|
26/01/2024
|
DURGESWARI
|
1738010002WL063437
|
DURGESWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
DURGESWARI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-002-001/117
(NANDORA)
|
1738010002NRG24250120241424616
|
26/01/2024
|
SUNITA
|
1738010002WL063435
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
LANJI
|
MP-38-010-002-001/123-A
(NANDORA)
|
1738010002NRG24250120241424620
|
26/01/2024
|
DHANVANTI
|
1738010002WL063435
|
DHANVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-002-001/141
(NANDORA)
|
1738010002NRG24250120241424624
|
26/01/2024
|
RATNA
|
1738010002WL063435
|
RATNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-002-001/148
(NANDORA)
|
1738010002NRG24250120241424627
|
26/01/2024
|
SUNITA
|
1738010002WL063435
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
382
|
LANJI
|
MP-38-010-002-001/157
(NANDORA)
|
1738010002NRG24250120241424628
|
26/01/2024
|
CHHAYA
|
1738010002WL063435
|
CHHAYA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LANJI
|
MP-38-010-002-001/161
(NANDORA)
|
1738010002NRG24250120241424631
|
26/01/2024
|
LALITA
|
1738010002WL063435
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-002-001/177
(NANDORA)
|
1738010002NRG24250120241424634
|
26/01/2024
|
GANESWAR
|
1738010002WL063435
|
GANESWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
GANESWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-002-001/182
(NANDORA)
|
1738010002NRG24250120241424638
|
26/01/2024
|
BHAGVATI
|
1738010002WL063435
|
BHAGVATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-002-001/190
(NANDORA)
|
1738010002NRG24250120241424640
|
26/01/2024
|
PRADHUMN
|
1738010002WL063435
|
PRADHUMN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRADHUMN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LANJI
|
MP-38-010-002-001/199
(NANDORA)
|
1738010002NRG24250120241424731
|
26/01/2024
|
DHELOBAI
|
1738010002WL063437
|
DHELOBAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
DHELOBAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LANJI
|
MP-38-010-002-001/221
(NANDORA)
|
1738010002NRG24250120241424651
|
26/01/2024
|
LAXMI
|
1738010002WL063435
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-002-001/326
(NANDORA)
|
1738010002NRG24250120241424736
|
26/01/2024
|
SUNITA
|
1738010002WL063437
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
LANJI
|
MP-38-010-002-001/393
(NANDORA)
|
1738010002NRG24250120241424658
|
26/01/2024
|
LATA
|
1738010002WL063435
|
LATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-002-001/469
(NANDORA)
|
1738010002NRG24250120241424663
|
26/01/2024
|
SHYAMKALI
|
1738010002WL063435
|
SHYAMKALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
LANJI
|
MP-38-010-002-001/484
(NANDORA)
|
1738010002NRG24250120241424741
|
26/01/2024
|
GEETABAI
|
1738010002WL063437
|
GEETABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-002-001/485
(NANDORA)
|
1738010002NRG24250120241424666
|
26/01/2024
|
REVATIBAI
|
1738010002WL063435
|
REVATIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
REVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-002-001/532
(NANDORA)
|
1738010002NRG24250120241424669
|
26/01/2024
|
MAGLI
|
1738010002WL063435
|
MAGLI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAGLI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-002-002/161-A
(NANDORA)
|
1738010002NRG24250120241424671
|
26/01/2024
|
KANTA
|
1738010002WL063435
|
KANTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-002-002/239
(NANDORA)
|
1738010002NRG24250120241424744
|
26/01/2024
|
REENA
|
1738010002WL063437
|
REENA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-002-002/312
(NANDORA)
|
1738010002NRG24250120241424751
|
26/01/2024
|
BUDHRAM
|
1738010002WL063437
|
BUDHRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-002-002/317
(NANDORA)
|
1738010002NRG24250120241424753
|
26/01/2024
|
DIPIKA
|
1738010002WL063437
|
DIPIKA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
DIPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
LANJI
|
MP-38-010-002-002/325
(NANDORA)
|
1738010002NRG24250120241424678
|
26/01/2024
|
KUSAN
|
1738010002WL063435
|
KUSAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
KUSAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-002-002/332
(NANDORA)
|
1738010002NRG24250120241424758
|
26/01/2024
|
GEETABAI
|
1738010002WL063437
|
GEETABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-002-002/332-A
(NANDORA)
|
1738010002NRG24250120241424759
|
26/01/2024
|
Laxmi bai
|
1738010002WL063437
|
Laxmi bai
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-002-002/335
(NANDORA)
|
1738010002NRG24250120241424761
|
26/01/2024
|
SANGITA
|
1738010002WL063437
|
SANGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-002-002/347
(NANDORA)
|
1738010002NRG24250120241424766
|
26/01/2024
|
SONA
|
1738010002WL063437
|
SONA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-002-002/348
(NANDORA)
|
1738010002NRG24250120241424767
|
26/01/2024
|
DEVAKA
|
1738010002WL063437
|
DEVAKA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
DEVAKA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-002-002/375
(NANDORA)
|
1738010002NRG24250120241424768
|
26/01/2024
|
OCHILABAI
|
1738010002WL063437
|
OCHILABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
OCHILABAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-002-002/379
(NANDORA)
|
1738010002NRG24250120241424679
|
26/01/2024
|
JAYANI
|
1738010002WL063435
|
JAYANI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
JAYANI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LANJI
|
MP-38-010-002-002/379
(NANDORA)
|
1738010002NRG24250120241424680
|
26/01/2024
|
SHAKUN
|
1738010002WL063435
|
SHAKUN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
408
|
LANJI
|
MP-38-010-002-002/387
(NANDORA)
|
1738010002NRG24250120241424681
|
26/01/2024
|
MOMDAS
|
1738010002WL063435
|
MOMDAS
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MOMDAS
|
STATE BANK OF INDIA(508548)
|
|
409
|
LANJI
|
MP-38-010-002-002/396-B
(NANDORA)
|
1738010002NRG24250120241424772
|
26/01/2024
|
MANJUSHA
|
1738010002WL063437
|
MANJUSHA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
410
|
LANJI
|
MP-38-010-002-002/405
(NANDORA)
|
1738010002NRG24250120241424773
|
26/01/2024
|
SINDHU
|
1738010002WL063437
|
SINDHU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-002-002/474
(NANDORA)
|
1738010002NRG24250120241424689
|
26/01/2024
|
SAKUNBAI
|
1738010002WL063435
|
SAKUNBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-002-003/284-A
(NANDORA)
|
1738010002NRG24250120241424775
|
26/01/2024
|
SAMPAT
|
1738010002WL063437
|
SAMPAT
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
413
|
LANJI
|
MP-38-010-014-001/132
(BAPADI)
|
1738010014NRG24250120241425737
|
26/01/2024
|
HASTKALA
|
1738010014WL063456
|
HASTKALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
414
|
LANJI
|
MP-38-010-014-001/20-A
(BAPADI)
|
1738010014NRG24250120241425770
|
26/01/2024
|
Kanyakumari Premlal Sonwane
|
1738010014WL063456
|
Kanyakumari Premlal Sonwane
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
KanyakumariPremlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010014NRG24250120241425777
|
26/01/2024
|
Kavita Ratone
|
1738010014WL063456
|
Kavita Ratone
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
KavitaRatone
|
STATE BANK OF INDIA(508548)
|
|
416
|
LANJI
|
MP-38-010-014-001/21-A
(BAPADI)
|
1738010014NRG24250120241425915
|
26/01/2024
|
Ramkumar Shankarlal Sonwane
|
1738010014WL063457
|
Ramkumar Shankarlal Sonwane
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RamkumarShankarlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
LANJI
|
MP-38-010-014-001/213
(BAPADI)
|
1738010014NRG24250120241425786
|
26/01/2024
|
SHYAM BAI
|
1738010014WL063456
|
SHYAM BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-014-001/243
(BAPADI)
|
1738010014NRG24250120241425797
|
26/01/2024
|
RATANLAL BASONE
|
1738010014WL063456
|
RATANLAL BASONE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
RATANLALBASONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
419
|
LANJI
|
MP-38-010-014-001/268-A
(BAPADI)
|
1738010014NRG24250120241425923
|
26/01/2024
|
Amleshwari Basone
|
1738010014WL063457
|
Amleshwari Basone
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
AmleshwariBasone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LANJI
|
MP-38-010-014-001/304-B
(BAPADI)
|
1738010014NRG24250120241425932
|
26/01/2024
|
MALTI SONWANE
|
1738010014WL063457
|
MALTI SONWANE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
MALTISONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
LANJI
|
MP-38-010-014-001/325
(BAPADI)
|
1738010014NRG24250120241425818
|
26/01/2024
|
JAGESHWARI SALIKRAM NEVARE
|
1738010014WL063456
|
JAGESHWARI SALIKRAM NEVARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
JAGESHWARISALIKRAMNEVARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010014NRG24250120241425822
|
26/01/2024
|
SAIVANTA DASHHARE
|
1738010014WL063456
|
SAIVANTA DASHHARE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAIVANTADASHHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LANJI
|
MP-38-010-014-001/347
(BAPADI)
|
1738010014NRG24250120241425941
|
26/01/2024
|
SANJU BAI DAMAHE
|
1738010014WL063457
|
SANJU BAI DAMAHE
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
26/03/2024
|
|
005713955
|
|
SANJUBAIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
424
|
LANJI
|
MP-38-010-014-001/416-A
(BAPADI)
|
1738010014NRG24250120241425845
|
26/01/2024
|
Subhas Banothe
|
1738010014WL063456
|
Subhas Banothe
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SubhasBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
LANJI
|
MP-38-010-014-001/416-A
(BAPADI)
|
1738010014NRG24250120241425846
|
26/01/2024
|
Tikeshwari Banothe
|
1738010014WL063456
|
Tikeshwari Banothe
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
TikeshwariBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
LANJI
|
MP-38-010-014-001/417
(BAPADI)
|
1738010014NRG24250120241425848
|
26/01/2024
|
JAYSHILA
|
1738010014WL063456
|
JAYSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
JAYSHILA
|
STATE BANK OF INDIA(508548)
|
|
427
|
LANJI
|
MP-38-010-014-001/417
(BAPADI)
|
1738010014NRG24250120241425847
|
26/01/2024
|
LIKHARAM
|
1738010014WL063456
|
LIKHARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
LIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
LANJI
|
MP-38-010-014-001/95-A
(BAPADI)
|
1738010014NRG24250120241425894
|
26/01/2024
|
MAYA RAUT
|
1738010014WL063456
|
MAYA RAUT
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAYARAUT
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-024-001/115
(DAHEGAON)
|
1738010000NRG24250120241425210
|
26/01/2024
|
SAMITA
|
1738010WL063450
|
SAMITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-024-001/135-A
(DAHEGAON)
|
1738010000NRG24250120241425217
|
26/01/2024
|
jashoda
|
1738010WL063450
|
jashoda
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
431
|
LANJI
|
MP-38-010-024-001/303
(DAHEGAON)
|
1738010000NRG24250120241425229
|
26/01/2024
|
SUNITA ASHOK DHOK
|
1738010WL063450
|
SUNITA ASHOK DHOK
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITAASHOKDHOK
|
STATE BANK OF INDIA(508548)
|
|
432
|
LANJI
|
MP-38-010-024-001/328-A
(DAHEGAON)
|
1738010000NRG24250120241425242
|
26/01/2024
|
SUNITA PALEWAR
|
1738010WL063450
|
SUNITA PALEWAR
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITAPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
LANJI
|
MP-38-010-024-001/336-A
(DAHEGAON)
|
1738010000NRG24250120241425245
|
26/01/2024
|
ranjana
|
1738010WL063450
|
ranjana
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005713955
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-024-001/421
(DAHEGAON)
|
1738010000NRG24250120241425259
|
26/01/2024
|
RAJNI
|
1738010WL063450
|
RAJNI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LANJI
|
MP-38-010-024-001/54
(DAHEGAON)
|
1738010000NRG24250120241425269
|
26/01/2024
|
PUSTAKALA KAVARE
|
1738010WL063450
|
PUSTAKALA KAVARE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSTAKALAKAVARE
|
STATE BANK OF INDIA(508548)
|
|
436
|
LANJI
|
MP-38-010-044-001/01
(DULHAPUR)
|
1738010044NRG24260120241426572
|
26/01/2024
|
GEETA
|
1738010044WL063478
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
437
|
LANJI
|
MP-38-010-044-001/120
(DULHAPUR)
|
1738010044NRG24260120241426573
|
26/01/2024
|
LAXMI
|
1738010044WL063478
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LANJI
|
MP-38-010-044-001/123-A
(DULHAPUR)
|
1738010044NRG24260120241426574
|
26/01/2024
|
SANGITA
|
1738010044WL063478
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
439
|
LANJI
|
MP-38-010-044-001/125
(DULHAPUR)
|
1738010044NRG24260120241426575
|
26/01/2024
|
KAUTIKA
|
1738010044WL063478
|
KAUTIKA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
440
|
LANJI
|
MP-38-010-044-001/126
(DULHAPUR)
|
1738010044NRG24260120241426576
|
26/01/2024
|
PARBATI
|
1738010044WL063478
|
PARBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LANJI
|
MP-38-010-044-001/129
(DULHAPUR)
|
1738010044NRG24260120241426577
|
26/01/2024
|
JANAKIBAI
|
1738010044WL063478
|
JANAKIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LANJI
|
MP-38-010-044-001/13-A
(DULHAPUR)
|
1738010044NRG24260120241426578
|
26/01/2024
|
SUNITA
|
1738010044WL063478
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
443
|
LANJI
|
MP-38-010-044-001/131-A
(DULHAPUR)
|
1738010044NRG24260120241426579
|
26/01/2024
|
PARBATI
|
1738010044WL063478
|
PARBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LANJI
|
MP-38-010-044-001/136
(DULHAPUR)
|
1738010044NRG24260120241426580
|
26/01/2024
|
JIRAN
|
1738010044WL063478
|
JIRAN
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
26/03/2024
|
|
005713955
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LANJI
|
MP-38-010-044-001/138
(DULHAPUR)
|
1738010044NRG24260120241426581
|
26/01/2024
|
ANUSYA DILARAM
|
1738010044WL063478
|
ANUSYA DILARAM
|
00415
|
SBIN0002872
|
1197
|
1197
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANUSYADILARAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-044-001/145
(DULHAPUR)
|
1738010044NRG24260120241426582
|
26/01/2024
|
KUNTI SHOBHELAL
|
1738010044WL063478
|
KUNTI SHOBHELAL
|
00415
|
SBIN0002872
|
399
|
399
|
Processed
|
26/03/2024
|
|
005713955
|
|
KUNTISHOBHELAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
LANJI
|
MP-38-010-044-001/16
(DULHAPUR)
|
1738010044NRG24260120241426583
|
26/01/2024
|
KAUTIKA
|
1738010044WL063478
|
KAUTIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
LANJI
|
MP-38-010-044-001/16-A
(DULHAPUR)
|
1738010044NRG24260120241426584
|
26/01/2024
|
KAVITA
|
1738010044WL063478
|
KAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LANJI
|
MP-38-010-044-001/162-A
(DULHAPUR)
|
1738010044NRG24260120241426585
|
26/01/2024
|
TEEJA
|
1738010044WL063478
|
TEEJA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
TEEJA
|
STATE BANK OF INDIA(508548)
|
|
450
|
LANJI
|
MP-38-010-044-001/166
(DULHAPUR)
|
1738010044NRG24260120241426586
|
26/01/2024
|
PUSHPA
|
1738010044WL063478
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
451
|
LANJI
|
MP-38-010-044-001/172
(DULHAPUR)
|
1738010044NRG24260120241426587
|
26/01/2024
|
PARBATI
|
1738010044WL063478
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LANJI
|
MP-38-010-044-001/174-A
(DULHAPUR)
|
1738010044NRG24260120241426588
|
26/01/2024
|
DEVAKI
|
1738010044WL063478
|
DEVAKI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LANJI
|
MP-38-010-044-001/176-A
(DULHAPUR)
|
1738010044NRG24260120241426589
|
26/01/2024
|
SAVITA
|
1738010044WL063478
|
SAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LANJI
|
MP-38-010-044-001/183
(DULHAPUR)
|
1738010044NRG24260120241426590
|
26/01/2024
|
CHABILA DULICHAND
|
1738010044WL063478
|
CHABILA DULICHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHABILADULICHAND
|
STATE BANK OF INDIA(508548)
|
|
455
|
LANJI
|
MP-38-010-044-001/202
(DULHAPUR)
|
1738010044NRG24260120241426591
|
26/01/2024
|
VISHAKHA
|
1738010044WL063478
|
VISHAKHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005713955
|
|
VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LANJI
|
MP-38-010-044-001/203
(DULHAPUR)
|
1738010044NRG24260120241426592
|
26/01/2024
|
PRATIMA
|
1738010044WL063478
|
PRATIMA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
LANJI
|
MP-38-010-044-001/213-A
(DULHAPUR)
|
1738010044NRG24260120241426593
|
26/01/2024
|
HEMLATA
|
1738010044WL063478
|
HEMLATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LANJI
|
MP-38-010-044-001/215
(DULHAPUR)
|
1738010044NRG24260120241426594
|
26/01/2024
|
GIRAJA SHIVAJI
|
1738010044WL063478
|
GIRAJA SHIVAJI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005713955
|
|
GIRAJASHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
459
|
LANJI
|
MP-38-010-044-001/216
(DULHAPUR)
|
1738010044NRG24260120241426595
|
26/01/2024
|
CHAMPA
|
1738010044WL063478
|
CHAMPA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
460
|
LANJI
|
MP-38-010-044-001/217
(DULHAPUR)
|
1738010044NRG24260120241426597
|
26/01/2024
|
YENU NETRAM
|
1738010044WL063478
|
YENU NETRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
YENUNETRAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
LANJI
|
MP-38-010-044-001/236-A
(DULHAPUR)
|
1738010044NRG24260120241426599
|
26/01/2024
|
LATA
|
1738010044WL063478
|
LATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
462
|
LANJI
|
MP-38-010-044-001/238
(DULHAPUR)
|
1738010044NRG24260120241426600
|
26/01/2024
|
LAXMI LAXMAN
|
1738010044WL063478
|
LAXMI LAXMAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMILAXMAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
LANJI
|
MP-38-010-044-001/239
(DULHAPUR)
|
1738010044NRG24260120241426602
|
26/01/2024
|
KALA SESHARAM
|
1738010044WL063478
|
KALA SESHARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
KALASESHARAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
LANJI
|
MP-38-010-044-001/248
(DULHAPUR)
|
1738010044NRG24260120241426603
|
26/01/2024
|
LAXMI
|
1738010044WL063478
|
LAXMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LANJI
|
MP-38-010-044-001/260
(DULHAPUR)
|
1738010044NRG24260120241426605
|
26/01/2024
|
YAMAVANTI PARSARAM
|
1738010044WL063478
|
YAMAVANTI PARSARAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
YAMAVANTIPARSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LANJI
|
MP-38-010-044-001/262
(DULHAPUR)
|
1738010044NRG24260120241426606
|
26/01/2024
|
SUMAN
|
1738010044WL063478
|
SUMAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LANJI
|
MP-38-010-044-001/264
(DULHAPUR)
|
1738010044NRG24260120241426607
|
26/01/2024
|
ANUSAYA ATMARAM
|
1738010044WL063478
|
ANUSAYA ATMARAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANUSAYAATMARAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
LANJI
|
MP-38-010-044-001/285
(DULHAPUR)
|
1738010044NRG24260120241426608
|
26/01/2024
|
LATEEKA
|
1738010044WL063478
|
LATEEKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
LATEEKA
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-044-001/298
(DULHAPUR)
|
1738010044NRG24260120241426609
|
26/01/2024
|
RENU
|
1738010044WL063478
|
RENU
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
470
|
LANJI
|
MP-38-010-044-001/299
(DULHAPUR)
|
1738010044NRG24260120241426610
|
26/01/2024
|
ANARAM
|
1738010044WL063478
|
ANARAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANARAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
LANJI
|
MP-38-010-044-001/321
(DULHAPUR)
|
1738010044NRG24260120241426613
|
26/01/2024
|
TILAKA BARGAIYA
|
1738010044WL063478
|
TILAKA BARGAIYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
TILAKABARGAIYA
|
STATE BANK OF INDIA(508548)
|
|
472
|
LANJI
|
MP-38-010-044-001/323
(DULHAPUR)
|
1738010044NRG24260120241426614
|
26/01/2024
|
CHANDRAKALA UBARAJ
|
1738010044WL063478
|
CHANDRAKALA UBARAJ
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHANDRAKALAUBARAJ
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-044-001/329
(DULHAPUR)
|
1738010044NRG24260120241426616
|
26/01/2024
|
KUSHUM SYAMRAJ
|
1738010044WL063478
|
KUSHUM SYAMRAJ
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
KUSHUMSYAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
474
|
LANJI
|
MP-38-010-044-001/330
(DULHAPUR)
|
1738010044NRG24260120241426617
|
26/01/2024
|
RAMBATI BENIRAM
|
1738010044WL063478
|
RAMBATI BENIRAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAMBATIBENIRAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
LANJI
|
MP-38-010-044-001/335
(DULHAPUR)
|
1738010044NRG24260120241426618
|
26/01/2024
|
KAVITA WAKDE
|
1738010044WL063478
|
KAVITA WAKDE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAVITAWAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LANJI
|
MP-38-010-044-001/337
(DULHAPUR)
|
1738010044NRG24260120241426619
|
26/01/2024
|
HEMLATA HULASHARAM
|
1738010044WL063478
|
HEMLATA HULASHARAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
HEMLATAHULASHARAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
LANJI
|
MP-38-010-044-001/346
(DULHAPUR)
|
1738010044NRG24260120241426620
|
26/01/2024
|
GEETA
|
1738010044WL063478
|
GEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
478
|
LANJI
|
MP-38-010-044-001/347
(DULHAPUR)
|
1738010044NRG24260120241426621
|
26/01/2024
|
SUNITA SURAJLAL
|
1738010044WL063478
|
SUNITA SURAJLAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITASURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
LANJI
|
MP-38-010-044-001/348
(DULHAPUR)
|
1738010044NRG24260120241426622
|
26/01/2024
|
YOGITA
|
1738010044WL063478
|
YOGITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
480
|
LANJI
|
MP-38-010-044-001/355
(DULHAPUR)
|
1738010044NRG24260120241426624
|
26/01/2024
|
PRABHA
|
1738010044WL063478
|
PRABHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
481
|
LANJI
|
MP-38-010-044-001/363
(DULHAPUR)
|
1738010044NRG24260120241426625
|
26/01/2024
|
DARKAN DHANIRAM
|
1738010044WL063478
|
DARKAN DHANIRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
DARKANDHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
LANJI
|
MP-38-010-044-001/371
(DULHAPUR)
|
1738010044NRG24260120241426626
|
26/01/2024
|
DEVKI
|
1738010044WL063478
|
DEVKI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LANJI
|
MP-38-010-044-001/374
(DULHAPUR)
|
1738010044NRG24260120241426627
|
26/01/2024
|
TULSHIYA
|
1738010044WL063478
|
TULSHIYA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
TULSHIYA
|
STATE BANK OF INDIA(508548)
|
|
484
|
LANJI
|
MP-38-010-044-001/383
(DULHAPUR)
|
1738010044NRG24260120241426628
|
26/01/2024
|
RITESVARI RAVISANKAR
|
1738010044WL063478
|
RITESVARI RAVISANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
RITESVARIRAVISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LANJI
|
MP-38-010-044-001/397
(DULHAPUR)
|
1738010044NRG24260120241426631
|
26/01/2024
|
SANGITA SIRAME
|
1738010044WL063478
|
SANGITA SIRAME
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SANGITASIRAME
|
STATE BANK OF INDIA(508548)
|
|
486
|
LANJI
|
MP-38-010-044-001/415-A
(DULHAPUR)
|
1738010044NRG24260120241426633
|
26/01/2024
|
KAVITA
|
1738010044WL063478
|
KAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
487
|
LANJI
|
MP-38-010-044-001/427
(DULHAPUR)
|
1738010044NRG24260120241426635
|
26/01/2024
|
DAMYANTI LAXMICHAND
|
1738010044WL063478
|
DAMYANTI LAXMICHAND
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005713955
|
|
DAMYANTILAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-044-001/427-A
(DULHAPUR)
|
1738010044NRG24260120241426636
|
26/01/2024
|
DHURPATA
|
1738010044WL063478
|
DHURPATA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005713955
|
|
DHURPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LANJI
|
MP-38-010-044-001/433
(DULHAPUR)
|
1738010044NRG24260120241426637
|
26/01/2024
|
SHILA
|
1738010044WL063478
|
SHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
490
|
LANJI
|
MP-38-010-044-001/438
(DULHAPUR)
|
1738010044NRG24260120241426638
|
26/01/2024
|
SANGITA
|
1738010044WL063478
|
SANGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
491
|
LANJI
|
MP-38-010-044-001/442-A
(DULHAPUR)
|
1738010044NRG24260120241426640
|
26/01/2024
|
MANJUSHA
|
1738010044WL063478
|
MANJUSHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005713955
|
|
MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-044-001/458
(DULHAPUR)
|
1738010044NRG24260120241426642
|
26/01/2024
|
KUSUM
|
1738010044WL063478
|
KUSUM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005713955
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
493
|
LANJI
|
MP-38-010-044-001/487
(DULHAPUR)
|
1738010044NRG24260120241426643
|
26/01/2024
|
ANITA
|
1738010044WL063478
|
ANITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
494
|
LANJI
|
MP-38-010-044-001/523-A
(DULHAPUR)
|
1738010044NRG24260120241426644
|
26/01/2024
|
BITAN
|
1738010044WL063478
|
BITAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
BITAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
LANJI
|
MP-38-010-044-001/524
(DULHAPUR)
|
1738010044NRG24260120241426645
|
26/01/2024
|
SEEMA
|
1738010044WL063479
|
SEEMA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-044-001/524-A
(DULHAPUR)
|
1738010044NRG24260120241426646
|
26/01/2024
|
SAVITA
|
1738010044WL063479
|
SAVITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LANJI
|
MP-38-010-044-001/535
(DULHAPUR)
|
1738010044NRG24260120241426647
|
26/01/2024
|
AMRUTA BHULAL
|
1738010044WL063479
|
AMRUTA BHULAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
AMRUTABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LANJI
|
MP-38-010-044-001/538
(DULHAPUR)
|
1738010044NRG24260120241426648
|
26/01/2024
|
TURJA
|
1738010044WL063479
|
TURJA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
TURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LANJI
|
MP-38-010-044-001/545
(DULHAPUR)
|
1738010044NRG24260120241426650
|
26/01/2024
|
kumar
|
1738010044WL063479
|
kumar
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
|
500
|
LANJI
|
MP-38-010-044-001/644
(DULHAPUR)
|
1738010044NRG24260120241426652
|
26/01/2024
|
RAJESHWARI
|
1738010044WL063479
|
RAJESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LANJI
|
MP-38-010-044-001/651
(DULHAPUR)
|
1738010044NRG24260120241426653
|
26/01/2024
|
RAMKALI
|
1738010044WL063479
|
RAMKALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
502
|
LANJI
|
MP-38-010-044-001/661
(DULHAPUR)
|
1738010044NRG24260120241426654
|
26/01/2024
|
PUSTKALA RANE
|
1738010044WL063479
|
PUSTKALA RANE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSTKALARANE
|
STATE BANK OF INDIA(508548)
|
|
503
|
LANJI
|
MP-38-010-044-001/67-A
(DULHAPUR)
|
1738010044NRG24260120241426655
|
26/01/2024
|
MANJU
|
1738010044WL063479
|
MANJU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
504
|
LANJI
|
MP-38-010-044-001/69
(DULHAPUR)
|
1738010044NRG24260120241426657
|
26/01/2024
|
RAMBATI RAVINDRA
|
1738010044WL063479
|
RAMBATI RAVINDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAMBATIRAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
505
|
LANJI
|
MP-38-010-044-001/693
(DULHAPUR)
|
1738010044NRG24260120241426659
|
26/01/2024
|
ALKA
|
1738010044WL063479
|
ALKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
506
|
LANJI
|
MP-38-010-044-001/693
(DULHAPUR)
|
1738010044NRG24260120241426658
|
26/01/2024
|
UMA
|
1738010044WL063479
|
UMA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LANJI
|
MP-38-010-044-001/70-B
(DULHAPUR)
|
1738010044NRG24260120241426660
|
26/01/2024
|
SANTOSH KUMAR CHAUKE
|
1738010044WL063479
|
SANTOSH KUMAR CHAUKE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005713955
|
|
SANTOSHKUMARCHAUKE
|
STATE BANK OF INDIA(508548)
|
|
508
|
LANJI
|
MP-38-010-044-001/711
(DULHAPUR)
|
1738010044NRG24260120241426661
|
26/01/2024
|
KASTURA
|
1738010044WL063479
|
KASTURA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005713955
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
509
|
LANJI
|
MP-38-010-044-001/751-A
(DULHAPUR)
|
1738010044NRG24260120241426662
|
26/01/2024
|
TILAN
|
1738010044WL063479
|
TILAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005713955
|
|
TILAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
LANJI
|
MP-38-010-044-001/772
(DULHAPUR)
|
1738010044NRG24260120241426663
|
26/01/2024
|
ANJANA
|
1738010044WL063479
|
ANJANA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
511
|
LANJI
|
MP-38-010-046-001/02
(RAMPURA)
|
1738010046NRG24260120241426161
|
26/01/2024
|
RASHMI BAI
|
1738010046WL063466
|
RASHMI BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LANJI
|
MP-38-010-046-001/04
(RAMPURA)
|
1738010046NRG24260120241426162
|
26/01/2024
|
SARSWATI
|
1738010046WL063466
|
SARSWATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
513
|
LANJI
|
MP-38-010-046-001/08
(RAMPURA)
|
1738010046NRG24260120241426163
|
26/01/2024
|
PURNA
|
1738010046WL063466
|
PURNA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005713955
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
|
514
|
LANJI
|
MP-38-010-046-001/117-A
(RAMPURA)
|
1738010046NRG24260120241426166
|
26/01/2024
|
SALIKRAM KARMEGHE
|
1738010046WL063466
|
SALIKRAM KARMEGHE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
SALIKRAMKARMEGHE
|
STATE BANK OF INDIA(508548)
|
|
515
|
LANJI
|
MP-38-010-046-001/117-A
(RAMPURA)
|
1738010046NRG24260120241426167
|
26/01/2024
|
SARSWATI
|
1738010046WL063466
|
SARSWATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LANJI
|
MP-38-010-046-001/124
(RAMPURA)
|
1738010046NRG24260120241426168
|
26/01/2024
|
sunil
|
1738010046WL063466
|
sunil
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
517
|
LANJI
|
MP-38-010-046-001/135-A
(RAMPURA)
|
1738010046NRG24260120241426169
|
26/01/2024
|
PRAMILA
|
1738010046WL063466
|
PRAMILA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
518
|
LANJI
|
MP-38-010-046-001/136
(RAMPURA)
|
1738010046NRG24260120241426170
|
26/01/2024
|
RAJNI
|
1738010046WL063466
|
RAJNI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LANJI
|
MP-38-010-046-001/140-A
(RAMPURA)
|
1738010046NRG24260120241426171
|
26/01/2024
|
Pushpa
|
1738010046WL063466
|
Pushpa
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
520
|
LANJI
|
MP-38-010-046-001/152
(RAMPURA)
|
1738010046NRG24260120241426172
|
26/01/2024
|
Dileshwari
|
1738010046WL063466
|
Dileshwari
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
Dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LANJI
|
MP-38-010-046-001/158
(RAMPURA)
|
1738010046NRG24260120241426173
|
26/01/2024
|
HEMLATA
|
1738010046WL063466
|
HEMLATA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
522
|
LANJI
|
MP-38-010-046-001/161
(RAMPURA)
|
1738010046NRG24260120241426174
|
26/01/2024
|
DAINKUNWAR
|
1738010046WL063466
|
DAINKUNWAR
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
DAINKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
LANJI
|
MP-38-010-046-001/184
(RAMPURA)
|
1738010046NRG24260120241426176
|
26/01/2024
|
GEETA
|
1738010046WL063466
|
GEETA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005713955
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
524
|
LANJI
|
MP-38-010-046-001/185
(RAMPURA)
|
1738010046NRG24260120241426177
|
26/01/2024
|
maheshweri
|
1738010046WL063466
|
maheshweri
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
maheshweri
|
STATE BANK OF INDIA(508548)
|
|
525
|
LANJI
|
MP-38-010-046-001/193
(RAMPURA)
|
1738010046NRG24260120241426179
|
26/01/2024
|
SUNITA
|
1738010046WL063466
|
SUNITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
526
|
LANJI
|
MP-38-010-046-001/197
(RAMPURA)
|
1738010046NRG24260120241426180
|
26/01/2024
|
MAMTA
|
1738010046WL063466
|
MAMTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LANJI
|
MP-38-010-046-001/234
(RAMPURA)
|
1738010046NRG24260120241426181
|
26/01/2024
|
SARITA
|
1738010046WL063466
|
SARITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LANJI
|
MP-38-010-046-001/250
(RAMPURA)
|
1738010046NRG24260120241426182
|
26/01/2024
|
Anita Gajbe
|
1738010046WL063466
|
Anita Gajbe
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
AnitaGajbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LANJI
|
MP-38-010-046-001/251
(RAMPURA)
|
1738010046NRG24260120241426183
|
26/01/2024
|
MAMTA DHARNE
|
1738010046WL063466
|
MAMTA DHARNE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
MAMTADHARNE
|
STATE BANK OF INDIA(508548)
|
|
530
|
LANJI
|
MP-38-010-046-001/282
(RAMPURA)
|
1738010046NRG24260120241426184
|
26/01/2024
|
TULSI
|
1738010046WL063466
|
TULSI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LANJI
|
MP-38-010-046-001/3-A
(RAMPURA)
|
1738010046NRG24260120241426185
|
26/01/2024
|
MEENA
|
1738010046WL063466
|
MEENA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
532
|
LANJI
|
MP-38-010-046-001/30
(RAMPURA)
|
1738010046NRG24260120241426186
|
26/01/2024
|
hiran
|
1738010046WL063466
|
hiran
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
533
|
LANJI
|
MP-38-010-046-001/31
(RAMPURA)
|
1738010046NRG24260120241426297
|
26/01/2024
|
BHAGRATI
|
1738010046WL063469
|
BHAGRATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005713955
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LANJI
|
MP-38-010-046-001/35-A
(RAMPURA)
|
1738010046NRG24260120241426187
|
26/01/2024
|
REKHA
|
1738010046WL063466
|
REKHA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
535
|
LANJI
|
MP-38-010-046-001/62
(RAMPURA)
|
1738010046NRG24260120241426188
|
26/01/2024
|
PUSHPA
|
1738010046WL063466
|
PUSHPA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
536
|
LANJI
|
MP-38-010-046-001/68-B
(RAMPURA)
|
1738010046NRG24260120241426189
|
26/01/2024
|
SARITA
|
1738010046WL063466
|
SARITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LANJI
|
MP-38-010-046-002/105-A
(RAMPURA)
|
1738010046NRG24260120241426298
|
26/01/2024
|
SALITA
|
1738010046WL063469
|
SALITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
538
|
LANJI
|
MP-38-010-046-002/112
(RAMPURA)
|
1738010046NRG24260120241426299
|
26/01/2024
|
URWASI
|
1738010046WL063469
|
URWASI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
26/03/2024
|
|
005713955
|
|
URWASI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LANJI
|
MP-38-010-046-002/118
(RAMPURA)
|
1738010046NRG24260120241426191
|
26/01/2024
|
Likhan
|
1738010046WL063466
|
Likhan
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
Likhan
|
STATE BANK OF INDIA(508548)
|
|
540
|
LANJI
|
MP-38-010-046-002/121-A
(RAMPURA)
|
1738010046NRG24260120241426300
|
26/01/2024
|
SUNITA WO SHANKAR
|
1738010046WL063469
|
SUNITA WO SHANKAR
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITAWOSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
LANJI
|
MP-38-010-046-002/123
(RAMPURA)
|
1738010046NRG24260120241426301
|
26/01/2024
|
Sangeeta Bichode
|
1738010046WL063469
|
Sangeeta Bichode
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
SangeetaBichode
|
STATE BANK OF INDIA(508548)
|
|
542
|
LANJI
|
MP-38-010-046-002/126-C
(RAMPURA)
|
1738010046NRG24260120241426303
|
26/01/2024
|
Nirmala
|
1738010046WL063469
|
Nirmala
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005713955
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LANJI
|
MP-38-010-046-002/127
(RAMPURA)
|
1738010046NRG24260120241426304
|
26/01/2024
|
SUKHBATI
|
1738010046WL063469
|
SUKHBATI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LANJI
|
MP-38-010-046-002/128
(RAMPURA)
|
1738010046NRG24260120241426305
|
26/01/2024
|
JAMUNA BAI
|
1738010046WL063469
|
JAMUNA BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005713955
|
|
JAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LANJI
|
MP-38-010-046-002/129
(RAMPURA)
|
1738010046NRG24260120241426306
|
26/01/2024
|
Munni Wakde And Maheshwar
|
1738010046WL063469
|
Munni Wakde And Maheshwar
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
MunniWakdeAndMaheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
546
|
LANJI
|
MP-38-010-046-002/132
(RAMPURA)
|
1738010046NRG24260120241426307
|
26/01/2024
|
OMESHWARI KUSHLE
|
1738010046WL063469
|
OMESHWARI KUSHLE
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
OMESHWARIKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
547
|
LANJI
|
MP-38-010-046-002/137
(RAMPURA)
|
1738010046NRG24260120241426192
|
26/01/2024
|
ONKAR KUSHLE
|
1738010046WL063466
|
ONKAR KUSHLE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005713955
|
|
ONKARKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
548
|
LANJI
|
MP-38-010-046-002/14
(RAMPURA)
|
1738010046NRG24260120241426308
|
26/01/2024
|
SAKUNTALA
|
1738010046WL063469
|
SAKUNTALA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LANJI
|
MP-38-010-046-002/152
(RAMPURA)
|
1738010046NRG24260120241426309
|
26/01/2024
|
Chinteshwar
|
1738010046WL063469
|
Chinteshwar
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
Chinteshwar
|
STATE BANK OF INDIA(508548)
|
|
550
|
LANJI
|
MP-38-010-046-002/20
(RAMPURA)
|
1738010046NRG24260120241426311
|
26/01/2024
|
JAI BAI
|
1738010046WL063469
|
JAI BAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
JAIBAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
LANJI
|
MP-38-010-046-002/28
(RAMPURA)
|
1738010046NRG24260120241426313
|
26/01/2024
|
Sawitri Kushle
|
1738010046WL063469
|
Sawitri Kushle
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
SawitriKushle
|
STATE BANK OF INDIA(508548)
|
|
552
|
LANJI
|
MP-38-010-046-002/3
(RAMPURA)
|
1738010046NRG24260120241426314
|
26/01/2024
|
KALAVATI WAKDE
|
1738010046WL063469
|
KALAVATI WAKDE
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
KALAVATIWAKDE
|
STATE BANK OF INDIA(508548)
|
|
553
|
LANJI
|
MP-38-010-046-002/40
(RAMPURA)
|
1738010046NRG24260120241426315
|
26/01/2024
|
LAXMI BAI
|
1738010046WL063469
|
LAXMI BAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LANJI
|
MP-38-010-046-002/51
(RAMPURA)
|
1738010046NRG24260120241426317
|
26/01/2024
|
JANKI BAI KUSHLE
|
1738010046WL063469
|
JANKI BAI KUSHLE
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
JANKIBAIKUSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LANJI
|
MP-38-010-046-002/52
(RAMPURA)
|
1738010046NRG24260120241426318
|
26/01/2024
|
BASANTI
|
1738010046WL063469
|
BASANTI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LANJI
|
MP-38-010-046-002/64-A
(RAMPURA)
|
1738010046NRG24260120241426320
|
26/01/2024
|
RATNAMALA
|
1738010046WL063469
|
RATNAMALA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
RATNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LANJI
|
MP-38-010-046-002/64-B
(RAMPURA)
|
1738010046NRG24260120241426321
|
26/01/2024
|
KHELAN
|
1738010046WL063469
|
KHELAN
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LANJI
|
MP-38-010-046-002/65
(RAMPURA)
|
1738010046NRG24260120241426322
|
26/01/2024
|
ANITA
|
1738010046WL063469
|
ANITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LANJI
|
MP-38-010-046-002/66
(RAMPURA)
|
1738010046NRG24260120241426323
|
26/01/2024
|
sulochna bai
|
1738010046WL063469
|
sulochna bai
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
sulochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LANJI
|
MP-38-010-046-002/7
(RAMPURA)
|
1738010046NRG24260120241426324
|
26/01/2024
|
pushpa
|
1738010046WL063469
|
pushpa
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
26/03/2024
|
|
005713955
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LANJI
|
MP-38-010-046-002/74
(RAMPURA)
|
1738010046NRG24260120241426325
|
26/01/2024
|
ROSHANI KUSHLE
|
1738010046WL063469
|
ROSHANI KUSHLE
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
ROSHANIKUSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LANJI
|
MP-38-010-046-002/74-A
(RAMPURA)
|
1738010046NRG24260120241426326
|
26/01/2024
|
RAM BAI KUSHLE
|
1738010046WL063469
|
RAM BAI KUSHLE
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
RAMBAIKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
563
|
LANJI
|
MP-38-010-046-002/8
(RAMPURA)
|
1738010046NRG24260120241426327
|
26/01/2024
|
SAVITA
|
1738010046WL063469
|
SAVITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
564
|
LANJI
|
MP-38-010-046-002/84-C
(RAMPURA)
|
1738010046NRG24260120241426328
|
26/01/2024
|
GEETA WO ANIL
|
1738010046WL063469
|
GEETA WO ANIL
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
GEETAWOANIL
|
STATE BANK OF INDIA(508548)
|
|
565
|
LANJI
|
MP-38-010-046-002/97
(RAMPURA)
|
1738010046NRG24260120241426330
|
26/01/2024
|
PUSHPA
|
1738010046WL063469
|
PUSHPA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LANJI
|
MP-38-010-067-001/05
(KAKODI)
|
1738010067NRG24250120241425094
|
26/01/2024
|
SHANTI
|
1738010067WL063446
|
SHANTI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LANJI
|
MP-38-010-067-001/10-A
(KAKODI)
|
1738010067NRG24250120241425095
|
26/01/2024
|
gaytri
|
1738010067WL063446
|
gaytri
|
00415
|
SBIN0002872
|
780
|
780
|
Rejected
|
26/03/2024
|
|
005713955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
568
|
LANJI
|
MP-38-010-067-001/102
(KAKODI)
|
1738010067NRG24250120241425066
|
26/01/2024
|
MEERA
|
1738010067WL063445
|
MEERA
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
26/03/2024
|
|
005713955
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
569
|
LANJI
|
MP-38-010-067-001/103
(KAKODI)
|
1738010067NRG24250120241425067
|
26/01/2024
|
ratana
|
1738010067WL063445
|
ratana
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
005713955
|
|
ratana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LANJI
|
MP-38-010-067-001/107-A
(KAKODI)
|
1738010067NRG24250120241425068
|
26/01/2024
|
Santosh Tidke
|
1738010067WL063445
|
Santosh Tidke
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SantoshTidke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LANJI
|
MP-38-010-067-001/111
(KAKODI)
|
1738010067NRG24250120241425069
|
26/01/2024
|
ganeshkumar
|
1738010067WL063445
|
ganeshkumar
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005713955
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
572
|
LANJI
|
MP-38-010-067-001/12
(KAKODI)
|
1738010067NRG24250120241425122
|
26/01/2024
|
basanty
|
1738010067WL063447
|
basanty
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
basanty
|
STATE BANK OF INDIA(508548)
|
|
573
|
LANJI
|
MP-38-010-067-001/122
(KAKODI)
|
1738010067NRG24250120241425096
|
26/01/2024
|
sushila
|
1738010067WL063446
|
sushila
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
005713955
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
574
|
LANJI
|
MP-38-010-067-001/128
(KAKODI)
|
1738010067NRG24250120241425070
|
26/01/2024
|
INDRAKALABAI
|
1738010067WL063445
|
INDRAKALABAI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
INDRAKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LANJI
|
MP-38-010-067-001/130-A
(KAKODI)
|
1738010067NRG24250120241425071
|
26/01/2024
|
BHUMIKA
|
1738010067WL063445
|
BHUMIKA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
576
|
LANJI
|
MP-38-010-067-001/132-A
(KAKODI)
|
1738010067NRG24250120241425099
|
26/01/2024
|
URMILA
|
1738010067WL063446
|
URMILA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
26/03/2024
|
|
005713955
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
577
|
LANJI
|
MP-38-010-067-001/134
(KAKODI)
|
1738010067NRG24250120241425072
|
26/01/2024
|
BARULABAI
|
1738010067WL063445
|
BARULABAI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
005713955
|
|
BARULABAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
LANJI
|
MP-38-010-067-001/143
(KAKODI)
|
1738010067NRG24250120241425073
|
26/01/2024
|
BARELAL
|
1738010067WL063445
|
BARELAL
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
26/03/2024
|
|
005713955
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
LANJI
|
MP-38-010-067-001/144
(KAKODI)
|
1738010067NRG24250120241425074
|
26/01/2024
|
Bhaiyalal ghormare
|
1738010067WL063445
|
Bhaiyalal ghormare
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
26/03/2024
|
|
005713955
|
|
Bhaiyalalghormare
|
STATE BANK OF INDIA(508548)
|
|
580
|
LANJI
|
MP-38-010-067-001/150
(KAKODI)
|
1738010067NRG24250120241425100
|
26/01/2024
|
kavita
|
1738010067WL063446
|
kavita
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
27/03/2024
|
|
005713955
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
LANJI
|
MP-38-010-067-001/154
(KAKODI)
|
1738010067NRG24250120241425075
|
26/01/2024
|
sagan
|
1738010067WL063445
|
sagan
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
26/03/2024
|
|
005713955
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
582
|
LANJI
|
MP-38-010-067-001/16-A
(KAKODI)
|
1738010067NRG24250120241425076
|
26/01/2024
|
SARITA
|
1738010067WL063445
|
SARITA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
583
|
LANJI
|
MP-38-010-067-001/161
(KAKODI)
|
1738010067NRG24250120241425077
|
26/01/2024
|
devakan
|
1738010067WL063445
|
devakan
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
devakan
|
STATE BANK OF INDIA(508548)
|
|
584
|
LANJI
|
MP-38-010-067-001/164
(KAKODI)
|
1738010067NRG24250120241425078
|
26/01/2024
|
KANTA
|
1738010067WL063445
|
KANTA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LANJI
|
MP-38-010-067-001/165
(KAKODI)
|
1738010067NRG24250120241425079
|
26/01/2024
|
yesvantrao
|
1738010067WL063445
|
yesvantrao
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
yesvantrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
LANJI
|
MP-38-010-067-001/167
(KAKODI)
|
1738010067NRG24250120241425080
|
26/01/2024
|
manju
|
1738010067WL063445
|
manju
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
587
|
LANJI
|
MP-38-010-067-001/172
(KAKODI)
|
1738010067NRG24250120241425081
|
26/01/2024
|
KUSHWANTI
|
1738010067WL063445
|
KUSHWANTI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
KUSHWANTI
|
STATE BANK OF INDIA(508548)
|
|
588
|
LANJI
|
MP-38-010-067-001/183-A
(KAKODI)
|
1738010067NRG24250120241425124
|
26/01/2024
|
SAVITA
|
1738010067WL063447
|
SAVITA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
589
|
LANJI
|
MP-38-010-067-001/184
(KAKODI)
|
1738010067NRG24250120241425101
|
26/01/2024
|
sonee
|
1738010067WL063446
|
sonee
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
26/03/2024
|
|
005713955
|
|
sonee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LANJI
|
MP-38-010-067-001/189
(KAKODI)
|
1738010067NRG24250120241425102
|
26/01/2024
|
JYOTI
|
1738010067WL063446
|
JYOTI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LANJI
|
MP-38-010-067-001/197
(KAKODI)
|
1738010067NRG24250120241425082
|
26/01/2024
|
SURAJ
|
1738010067WL063445
|
SURAJ
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
592
|
LANJI
|
MP-38-010-067-001/197
(KAKODI)
|
1738010067NRG24250120241425083
|
26/01/2024
|
SUSHEELA
|
1738010067WL063445
|
SUSHEELA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
593
|
LANJI
|
MP-38-010-067-001/210
(KAKODI)
|
1738010067NRG24250120241425106
|
26/01/2024
|
kanti
|
1738010067WL063446
|
kanti
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
594
|
LANJI
|
MP-38-010-067-001/216-A
(KAKODI)
|
1738010067NRG24250120241425084
|
26/01/2024
|
BELA BAI RAUT
|
1738010067WL063445
|
BELA BAI RAUT
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
005713955
|
|
BELABAIRAUT
|
STATE BANK OF INDIA(508548)
|
|
595
|
LANJI
|
MP-38-010-067-001/217
(KAKODI)
|
1738010067NRG24250120241425107
|
26/01/2024
|
Asha raut
|
1738010067WL063446
|
Asha raut
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
Asharaut
|
STATE BANK OF INDIA(508548)
|
|
596
|
LANJI
|
MP-38-010-067-001/219-A
(KAKODI)
|
1738010067NRG24250120241425108
|
26/01/2024
|
OMESHWARI
|
1738010067WL063446
|
OMESHWARI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
005713955
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LANJI
|
MP-38-010-067-001/225
(KAKODI)
|
1738010067NRG24250120241425109
|
26/01/2024
|
mira
|
1738010067WL063446
|
mira
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
005713955
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
598
|
LANJI
|
MP-38-010-067-001/237
(KAKODI)
|
1738010067NRG24250120241425085
|
26/01/2024
|
nirmala
|
1738010067WL063445
|
nirmala
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
599
|
LANJI
|
MP-38-010-067-001/25
(KAKODI)
|
1738010067NRG24250120241425112
|
26/01/2024
|
SUNITA
|
1738010067WL063446
|
SUNITA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
600
|
LANJI
|
MP-38-010-067-001/257
(KAKODI)
|
1738010067NRG24250120241425086
|
26/01/2024
|
PUSTKALA
|
1738010067WL063445
|
PUSTKALA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
601
|
LANJI
|
MP-38-010-067-001/260
(KAKODI)
|
1738010067NRG24250120241425087
|
26/01/2024
|
TARA
|
1738010067WL063445
|
TARA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
26/03/2024
|
|
005713955
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
602
|
LANJI
|
MP-38-010-067-001/27
(KAKODI)
|
1738010067NRG24250120241425088
|
26/01/2024
|
SAVITA
|
1738010067WL063445
|
SAVITA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
603
|
LANJI
|
MP-38-010-067-001/273
(KAKODI)
|
1738010067NRG24250120241425113
|
26/01/2024
|
SARITABAI
|
1738010067WL063446
|
SARITABAI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
LANJI
|
MP-38-010-067-001/302
(KAKODI)
|
1738010067NRG24250120241425089
|
26/01/2024
|
PRABHA
|
1738010067WL063445
|
PRABHA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LANJI
|
MP-38-010-067-001/41
(KAKODI)
|
1738010067NRG24250120241425092
|
26/01/2024
|
hira
|
1738010067WL063445
|
hira
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
606
|
LANJI
|
MP-38-010-067-001/42
(KAKODI)
|
1738010067NRG24250120241425114
|
26/01/2024
|
anita
|
1738010067WL063446
|
anita
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
607
|
LANJI
|
MP-38-010-067-001/58
(KAKODI)
|
1738010067NRG24250120241425116
|
26/01/2024
|
SATVANTY
|
1738010067WL063446
|
SATVANTY
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
26/03/2024
|
|
005713955
|
|
SATVANTY
|
STATE BANK OF INDIA(508548)
|
|
608
|
LANJI
|
MP-38-010-067-001/68
(KAKODI)
|
1738010067NRG24250120241425117
|
26/01/2024
|
CHAMFA
|
1738010067WL063446
|
CHAMFA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LANJI
|
MP-38-010-067-001/71
(KAKODI)
|
1738010067NRG24250120241425118
|
26/01/2024
|
URMILA
|
1738010067WL063446
|
URMILA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
26/03/2024
|
|
005713955
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
610
|
LANJI
|
MP-38-010-067-001/86
(KAKODI)
|
1738010067NRG24250120241425119
|
26/01/2024
|
SULOCHANNA
|
1738010067WL063446
|
SULOCHANNA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SULOCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LANJI
|
MP-38-010-067-001/91
(KAKODI)
|
1738010067NRG24250120241425093
|
26/01/2024
|
DWARKA
|
1738010067WL063445
|
DWARKA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
005713955
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
612
|
LANJI
|
MP-38-010-067-001/94
(KAKODI)
|
1738010067NRG24250120241425120
|
26/01/2024
|
kala
|
1738010067WL063446
|
kala
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
613
|
LANJI
|
MP-38-010-067-001/95
(KAKODI)
|
1738010067NRG24250120241425121
|
26/01/2024
|
SHILA
|
1738010067WL063446
|
SHILA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LANJI
|
MP-38-010-075-002/362
(AMEDA(B))
|
1738010075NRG24260120241426062
|
26/01/2024
|
UARMILA
|
1738010075WL063462
|
UARMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713955
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
615
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24250120241423622
|
26/01/2024
|
JAGDISH PANCHESHWAR
|
1738010076WL063409
|
JAGDISH PANCHESHWAR
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
JAGDISHPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24250120241423621
|
26/01/2024
|
KESHORAO
|
1738010076WL063409
|
KESHORAO
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
KESHORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
617
|
LANJI
|
MP-38-010-076-001/08
(BADGOAN (K))
|
1738010076NRG24250120241423624
|
26/01/2024
|
LILESHWARI
|
1738010076WL063409
|
LILESHWARI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
618
|
LANJI
|
MP-38-010-076-001/08
(BADGOAN (K))
|
1738010076NRG24250120241423623
|
26/01/2024
|
MITHLESH
|
1738010076WL063409
|
MITHLESH
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LANJI
|
MP-38-010-076-001/115
(BADGOAN (K))
|
1738010076NRG24250120241423625
|
26/01/2024
|
SUNIBAI
|
1738010076WL063409
|
SUNIBAI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
LANJI
|
MP-38-010-076-001/118
(BADGOAN (K))
|
1738010076NRG24250120241423626
|
26/01/2024
|
KAPURA SINGHANDHUPE
|
1738010076WL063409
|
KAPURA SINGHANDHUPE
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAPURASINGHANDHUPE
|
STATE BANK OF INDIA(508548)
|
|
621
|
LANJI
|
MP-38-010-076-001/27
(BADGOAN (K))
|
1738010076NRG24250120241423629
|
26/01/2024
|
SALITA CHOUDHARI
|
1738010076WL063409
|
SALITA CHOUDHARI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
SALITACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
LANJI
|
MP-38-010-076-001/294-A
(BADGOAN (K))
|
1738010076NRG24250120241423630
|
26/01/2024
|
Sulochana
|
1738010076WL063409
|
Sulochana
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
005713955
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
623
|
LANJI
|
MP-38-010-076-001/48
(BADGOAN (K))
|
1738010076NRG24250120241423631
|
26/01/2024
|
GAJMOTI
|
1738010076WL063409
|
GAJMOTI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
005713955
|
|
GAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LANJI
|
MP-38-010-076-001/75
(BADGOAN (K))
|
1738010076NRG24250120241423632
|
26/01/2024
|
KISNI
|
1738010076WL063409
|
KISNI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
KISNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LANJI
|
MP-38-010-076-001/76
(BADGOAN (K))
|
1738010076NRG24250120241423633
|
26/01/2024
|
SITA THAKRE
|
1738010076WL063409
|
SITA THAKRE
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
SITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LANJI
|
MP-38-010-076-001/77
(BADGOAN (K))
|
1738010076NRG24250120241423634
|
26/01/2024
|
SUKWARA
|
1738010076WL063409
|
SUKWARA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUKWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LANJI
|
MP-38-010-076-001/9-A
(BADGOAN (K))
|
1738010076NRG24250120241423635
|
26/01/2024
|
TIRANJA BAI
|
1738010076WL063409
|
TIRANJA BAI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713955
|
|
TIRANJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221945
|
221945
|
|
|
|
|
|
|
|
|
628
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010014NRG24250120241425760
|
26/01/2024
|
Mitaram Shriram Bhoyar
|
1738010014WL063456
|
Mitaram Shriram Bhoyar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
MitaramShriramBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LANJI
|
MP-38-010-024-001/284
(DAHEGAON)
|
1738010000NRG24250120241425223
|
26/01/2024
|
gitesh ghormare
|
1738010WL063450
|
gitesh ghormare
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
giteshghormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LANJI
|
MP-38-010-044-001/235-A
(DULHAPUR)
|
1738010044NRG24260120241426598
|
26/01/2024
|
HOMESHWARI NARNOURE
|
1738010044WL063478
|
HOMESHWARI NARNOURE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
HOMESHWARINARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LANJI
|
MP-38-010-044-001/555-A
(DULHAPUR)
|
1738010044NRG24260120241426651
|
26/01/2024
|
DILESHWARI JAMRE
|
1738010044WL063479
|
DILESHWARI JAMRE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
DILESHWARIJAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LANJI
|
MP-38-010-044-001/68
(DULHAPUR)
|
1738010044NRG24260120241426656
|
26/01/2024
|
KAVITA CHAUKE
|
1738010044WL063479
|
KAVITA CHAUKE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005713955
|
|
KAVITACHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LANJI
|
MP-38-010-046-002/28
(RAMPURA)
|
1738010046NRG24260120241426312
|
26/01/2024
|
GEETA KUSHLE
|
1738010046WL063469
|
GEETA KUSHLE
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
26/03/2024
|
|
005713955
|
|
GEETAKUSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LANJI
|
MP-38-010-067-001/129-B
(KAKODI)
|
1738010067NRG24250120241425097
|
26/01/2024
|
SAYTRA BAI
|
1738010067WL063446
|
SAYTRA BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
SAYTRABAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
LANJI
|
MP-38-010-067-001/129-C
(KAKODI)
|
1738010067NRG24250120241425098
|
26/01/2024
|
PRAMILA BAI
|
1738010067WL063446
|
PRAMILA BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
PRAMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LANJI
|
MP-38-010-067-001/161-B
(KAKODI)
|
1738010067NRG24250120241425123
|
26/01/2024
|
PUSHPA
|
1738010067WL063447
|
PUSHPA
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LANJI
|
MP-38-010-067-001/31-A
(KAKODI)
|
1738010067NRG24250120241425091
|
26/01/2024
|
Pooja
|
1738010067WL063445
|
Pooja
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LANJI
|
MP-38-010-067-001/31-A
(KAKODI)
|
1738010067NRG24250120241425090
|
26/01/2024
|
PUSHPA BAI
|
1738010067WL063445
|
PUSHPA BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
26/03/2024
|
|
005713955
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
LANJI
|
MP-38-010-076-001/252-A
(BADGOAN (K))
|
1738010076NRG24250120241423627
|
26/01/2024
|
LAXMI MANDALWAR
|
1738010076WL063409
|
LAXMI MANDALWAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
005713955
|
|
LAXMIMANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10685
|
10685
|
|
|
|
|
|
|
|
|
640
|
LANJI
|
MP-38-010-024-001/09
(DAHEGAON)
|
1738010000NRG24250120241425207
|
26/01/2024
|
MIRA
|
1738010WL063450
|
MIRA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
MIRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
641
|
LANJI
|
MP-38-010-024-001/09
(DAHEGAON)
|
1738010000NRG24250120241425208
|
26/01/2024
|
RATANLAL
|
1738010WL063450
|
RATANLAL
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005713955
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
LANJI
|
MP-38-010-024-001/114
(DAHEGAON)
|
1738010000NRG24250120241425209
|
26/01/2024
|
LILABAI SURAJLAL RAUT
|
1738010WL063450
|
LILABAI SURAJLAL RAUT
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005713955
|
|
LILABAISURAJLALRAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
LANJI
|
MP-38-010-024-001/125
(DAHEGAON)
|
1738010000NRG24250120241425213
|
26/01/2024
|
PURWANTA
|
1738010WL063450
|
PURWANTA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005713955
|
|
PURWANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
LANJI
|
MP-38-010-024-001/129
(DAHEGAON)
|
1738010000NRG24250120241425214
|
26/01/2024
|
NIRMALA
|
1738010WL063450
|
NIRMALA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
LANJI
|
MP-38-010-024-001/129-A
(DAHEGAON)
|
1738010000NRG24250120241425215
|
26/01/2024
|
PRAMILA BAI
|
1738010WL063450
|
PRAMILA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
LANJI
|
MP-38-010-024-001/134
(DAHEGAON)
|
1738010000NRG24250120241425216
|
26/01/2024
|
SUSHILA
|
1738010WL063450
|
SUSHILA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
27/03/2024
|
|
005713955
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
LANJI
|
MP-38-010-024-001/23
(DAHEGAON)
|
1738010000NRG24250120241425218
|
26/01/2024
|
NIRMALA
|
1738010WL063450
|
NIRMALA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LANJI
|
MP-38-010-024-001/236
(DAHEGAON)
|
1738010000NRG24250120241425219
|
26/01/2024
|
PRAMILA
|
1738010WL063450
|
PRAMILA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
LANJI
|
MP-38-010-024-001/240
(DAHEGAON)
|
1738010000NRG24250120241425220
|
26/01/2024
|
ANUSAYA
|
1738010WL063450
|
ANUSAYA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
ANUSAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
LANJI
|
MP-38-010-024-001/25
(DAHEGAON)
|
1738010000NRG24250120241425221
|
26/01/2024
|
URMILA
|
1738010WL063450
|
URMILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
27/03/2024
|
|
005713955
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
LANJI
|
MP-38-010-024-001/284
(DAHEGAON)
|
1738010000NRG24250120241425222
|
26/01/2024
|
URMILA
|
1738010WL063450
|
URMILA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
LANJI
|
MP-38-010-024-001/286
(DAHEGAON)
|
1738010000NRG24250120241425224
|
26/01/2024
|
Karanbai
|
1738010WL063450
|
Karanbai
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
Karanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
LANJI
|
MP-38-010-024-001/288
(DAHEGAON)
|
1738010000NRG24250120241425225
|
26/01/2024
|
BHAGRATA
|
1738010WL063450
|
BHAGRATA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
27/03/2024
|
|
005713955
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
LANJI
|
MP-38-010-024-001/289
(DAHEGAON)
|
1738010000NRG24250120241425226
|
26/01/2024
|
CHANDRAKALA
|
1738010WL063450
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
LANJI
|
MP-38-010-024-001/290
(DAHEGAON)
|
1738010000NRG24250120241425227
|
26/01/2024
|
RAYVANTA
|
1738010WL063450
|
RAYVANTA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
RAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
LANJI
|
MP-38-010-024-001/301
(DAHEGAON)
|
1738010000NRG24250120241425228
|
26/01/2024
|
GOURI BAI
|
1738010WL063450
|
GOURI BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
LANJI
|
MP-38-010-024-001/304
(DAHEGAON)
|
1738010000NRG24250120241425230
|
26/01/2024
|
PUSTKALA BAI
|
1738010WL063450
|
PUSTKALA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
PUSTKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
LANJI
|
MP-38-010-024-001/308-B
(DAHEGAON)
|
1738010000NRG24250120241425232
|
26/01/2024
|
NIRMALA
|
1738010WL063450
|
NIRMALA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
LANJI
|
MP-38-010-024-001/31
(DAHEGAON)
|
1738010000NRG24250120241425233
|
26/01/2024
|
JIRAN BAI
|
1738010WL063450
|
JIRAN BAI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
27/03/2024
|
|
005713955
|
|
JIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
LANJI
|
MP-38-010-024-001/311
(DAHEGAON)
|
1738010000NRG24250120241425234
|
26/01/2024
|
ASHA
|
1738010WL063450
|
ASHA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LANJI
|
MP-38-010-024-001/313
(DAHEGAON)
|
1738010000NRG24250120241425235
|
26/01/2024
|
KOMAL
|
1738010WL063450
|
KOMAL
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
LANJI
|
MP-38-010-024-001/315
(DAHEGAON)
|
1738010000NRG24250120241425236
|
26/01/2024
|
SUREKHA
|
1738010WL063450
|
SUREKHA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
663
|
LANJI
|
MP-38-010-024-001/316
(DAHEGAON)
|
1738010000NRG24250120241425237
|
26/01/2024
|
SAVITA
|
1738010WL063450
|
SAVITA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
LANJI
|
MP-38-010-024-001/32-B
(DAHEGAON)
|
1738010000NRG24250120241425239
|
26/01/2024
|
KOUSHLYA
|
1738010WL063450
|
KOUSHLYA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
665
|
LANJI
|
MP-38-010-024-001/322
(DAHEGAON)
|
1738010000NRG24250120241425240
|
26/01/2024
|
NANA BAI
|
1738010WL063450
|
NANA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
NANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
LANJI
|
MP-38-010-024-001/323
(DAHEGAON)
|
1738010000NRG24250120241425241
|
26/01/2024
|
BEBIBAI
|
1738010WL063450
|
BEBIBAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
LANJI
|
MP-38-010-024-001/331
(DAHEGAON)
|
1738010000NRG24250120241425243
|
26/01/2024
|
LILA
|
1738010WL063450
|
LILA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
27/03/2024
|
|
005713955
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
LANJI
|
MP-38-010-024-001/334-A
(DAHEGAON)
|
1738010000NRG24250120241425244
|
26/01/2024
|
netram aambedare
|
1738010WL063450
|
netram aambedare
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
netramaambedare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
LANJI
|
MP-38-010-024-001/341
(DAHEGAON)
|
1738010000NRG24250120241425246
|
26/01/2024
|
SUSHILA
|
1738010WL063450
|
SUSHILA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
LANJI
|
MP-38-010-024-001/362
(DAHEGAON)
|
1738010000NRG24250120241425249
|
26/01/2024
|
GITA BAI
|
1738010WL063450
|
GITA BAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005713955
|
|
GITABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
671
|
LANJI
|
MP-38-010-024-001/371-A
(DAHEGAON)
|
1738010000NRG24250120241425250
|
26/01/2024
|
AMRUTA
|
1738010WL063450
|
AMRUTA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LANJI
|
MP-38-010-024-001/372-A
(DAHEGAON)
|
1738010000NRG24250120241425251
|
26/01/2024
|
UMAN
|
1738010WL063450
|
UMAN
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
UMAN
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
LANJI
|
MP-38-010-024-001/376-A
(DAHEGAON)
|
1738010000NRG24250120241425252
|
26/01/2024
|
USHA BAI
|
1738010WL063450
|
USHA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
LANJI
|
MP-38-010-024-001/38-A
(DAHEGAON)
|
1738010000NRG24250120241425253
|
26/01/2024
|
TIJA BAI
|
1738010WL063450
|
TIJA BAI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
TIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LANJI
|
MP-38-010-024-001/383-B
(DAHEGAON)
|
1738010000NRG24250120241425254
|
26/01/2024
|
CHANDRAKALA
|
1738010WL063450
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
LANJI
|
MP-38-010-024-001/385-A
(DAHEGAON)
|
1738010000NRG24250120241425255
|
26/01/2024
|
hirkan morbaji
|
1738010WL063450
|
hirkan morbaji
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
hirkanmorbaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
LANJI
|
MP-38-010-024-001/390
(DAHEGAON)
|
1738010000NRG24250120241425256
|
26/01/2024
|
REKHA
|
1738010WL063450
|
REKHA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
27/03/2024
|
|
005713955
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
LANJI
|
MP-38-010-024-001/392
(DAHEGAON)
|
1738010000NRG24250120241425257
|
26/01/2024
|
NIRMALA
|
1738010WL063450
|
NIRMALA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
LANJI
|
MP-38-010-024-001/418
(DAHEGAON)
|
1738010000NRG24250120241425258
|
26/01/2024
|
PUSHPALATA MANOHAR BHUYARKAR
|
1738010WL063450
|
PUSHPALATA MANOHAR BHUYARKAR
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
PUSHPALATAMANOHARBHUYARKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
LANJI
|
MP-38-010-024-001/426
(DAHEGAON)
|
1738010000NRG24250120241425260
|
26/01/2024
|
RINA
|
1738010WL063450
|
RINA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
RINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
LANJI
|
MP-38-010-024-001/428
(DAHEGAON)
|
1738010000NRG24250120241425261
|
26/01/2024
|
KALA BAI
|
1738010WL063450
|
KALA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
LANJI
|
MP-38-010-024-001/437
(DAHEGAON)
|
1738010000NRG24250120241425262
|
26/01/2024
|
KUNTIBAI
|
1738010WL063450
|
KUNTIBAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
LANJI
|
MP-38-010-024-001/507
(DAHEGAON)
|
1738010000NRG24250120241425264
|
26/01/2024
|
NIRMALA
|
1738010WL063450
|
NIRMALA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
LANJI
|
MP-38-010-024-001/517
(DAHEGAON)
|
1738010000NRG24250120241425265
|
26/01/2024
|
ANUSHYA
|
1738010WL063450
|
ANUSHYA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
27/03/2024
|
|
005713955
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
LANJI
|
MP-38-010-024-001/524
(DAHEGAON)
|
1738010000NRG24250120241425266
|
26/01/2024
|
SHYAMLATA
|
1738010WL063450
|
SHYAMLATA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
SHYAMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
LANJI
|
MP-38-010-024-001/526
(DAHEGAON)
|
1738010000NRG24250120241425267
|
26/01/2024
|
KANTA BAI
|
1738010WL063450
|
KANTA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
LANJI
|
MP-38-010-024-001/527
(DAHEGAON)
|
1738010000NRG24250120241425268
|
26/01/2024
|
SUKCHARAN
|
1738010WL063450
|
SUKCHARAN
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
SUKCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
LANJI
|
MP-38-010-024-001/572
(DAHEGAON)
|
1738010000NRG24250120241425270
|
26/01/2024
|
ANJANA
|
1738010WL063450
|
ANJANA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
LANJI
|
MP-38-010-024-001/7-A
(DAHEGAON)
|
1738010000NRG24250120241425272
|
26/01/2024
|
Shila
|
1738010WL063450
|
Shila
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
27/03/2024
|
|
005713955
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
LANJI
|
MP-38-010-024-001/70-A
(DAHEGAON)
|
1738010000NRG24250120241425273
|
26/01/2024
|
SEVAGAN
|
1738010WL063450
|
SEVAGAN
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
SEVAGAN
|
BANK OF INDIA(508505)
|
|
691
|
LANJI
|
MP-38-010-024-001/71-A
(DAHEGAON)
|
1738010000NRG24250120241425275
|
26/01/2024
|
PREMLATA
|
1738010WL063450
|
PREMLATA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
LANJI
|
MP-38-010-024-001/83
(DAHEGAON)
|
1738010000NRG24250120241425276
|
26/01/2024
|
RADHIKA
|
1738010WL063450
|
RADHIKA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
27/03/2024
|
|
005713955
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
LANJI
|
MP-38-010-024-001/91-B
(DAHEGAON)
|
1738010000NRG24250120241425278
|
26/01/2024
|
ANITA SIRAME
|
1738010WL063450
|
ANITA SIRAME
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
ANITASIRAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
LANJI
|
MP-38-010-024-001/94-A
(DAHEGAON)
|
1738010000NRG24250120241425279
|
26/01/2024
|
ANIL
|
1738010WL063450
|
ANIL
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
LANJI
|
MP-38-010-024-001/97
(DAHEGAON)
|
1738010000NRG24250120241425280
|
26/01/2024
|
SHANTA BAI
|
1738010WL063450
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
27/03/2024
|
|
005713955
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40660
|
40660
|
|
|
|
|
|
|
|
|
696
|
LANJI
|
MP-38-010-044-001/411
(DULHAPUR)
|
1738010044NRG24260120241426632
|
26/01/2024
|
YESHUKA RANE
|
1738010044WL063478
|
YESHUKA RANE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005713955
|
|
YESHUKARANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
LANJI
|
MP-38-010-046-001/185-A
(RAMPURA)
|
1738010046NRG24260120241426178
|
26/01/2024
|
KOUSHILYA KARMENGHE
|
1738010046WL063466
|
KOUSHILYA KARMENGHE
|
00697
|
BKID0MG1320
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
KOUSHILYAKARMENGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
698
|
LANJI
|
MP-38-010-024-001/125
(DAHEGAON)
|
1738010000NRG24250120241425212
|
26/01/2024
|
SEVAKLAL
|
1738010WL063450
|
SEVAKLAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005713955
|
|
SEVAKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
699
|
LANJI
|
MP-38-010-024-001/305-B
(DAHEGAON)
|
1738010000NRG24250120241425231
|
26/01/2024
|
JASWANT DHOK
|
1738010WL063450
|
JASWANT DHOK
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
26/03/2024
|
|
005713955
|
|
JASWANTDHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
LANJI
|
MP-38-010-024-001/318-B
(DAHEGAON)
|
1738010000NRG24250120241425238
|
26/01/2024
|
HIRKAN DHOK
|
1738010WL063450
|
HIRKAN DHOK
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
26/03/2024
|
|
005713955
|
|
HIRKANDHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LANJI
|
MP-38-010-044-001/259-A
(DULHAPUR)
|
1738010044NRG24260120241426604
|
26/01/2024
|
SANGITA
|
1738010044WL063478
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005713955
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LANJI
|
MP-38-010-046-001/106-A
(RAMPURA)
|
1738010046NRG24260120241426164
|
26/01/2024
|
Nitin Murkute
|
1738010046WL063466
|
Nitin Murkute
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005713955
|
|
NitinMurkute
|
STATE BANK OF INDIA(508548)
|
|
703
|
LANJI
|
MP-38-010-046-002/48
(RAMPURA)
|
1738010046NRG24260120241426316
|
26/01/2024
|
CHITRAREKHA
|
1738010046WL063469
|
CHITRAREKHA
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
26/03/2024
|
|
005713955
|
|
CHITRAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588996
|
588996
|
|
|
|
|
|
|
|