|
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-38-010-010-001/1
(PARASWADA)
|
1738010010NRG24240120241417351
|
25/01/2024
|
SHITARAM
|
1738010010WL063237
|
SHITARAM
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LANJI
|
MP-38-010-010-001/10-A
(PARASWADA)
|
1738010010NRG24240120241417350
|
25/01/2024
|
Raina Bai Ambade
|
1738010010WL063236
|
Raina Bai Ambade
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
RainaBaiAmbade
|
BANK OF INDIA(508505)
|
|
3
|
LANJI
|
MP-38-010-010-001/10-A
(PARASWADA)
|
1738010010NRG24240120241417349
|
25/01/2024
|
ROSHANI AMBADE
|
1738010010WL063236
|
ROSHANI AMBADE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
ROSHANIAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/109
(PARASWADA)
|
1738010010NRG24240120241417352
|
25/01/2024
|
SEVANTA
|
1738010010WL063237
|
SEVANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/11-A
(PARASWADA)
|
1738010010NRG24240120241417353
|
25/01/2024
|
SUBHASH
|
1738010010WL063237
|
SUBHASH
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LANJI
|
MP-38-010-010-001/114
(PARASWADA)
|
1738010010NRG24240120241417354
|
25/01/2024
|
RUKHMANBAI
|
1738010010WL063237
|
RUKHMANBAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
RUKHMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/116
(PARASWADA)
|
1738010010NRG24240120241417355
|
25/01/2024
|
JAITURA HIRALAL GOUTAM
|
1738010010WL063237
|
JAITURA HIRALAL GOUTAM
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAITURAHIRALALGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-010-001/117
(PARASWADA)
|
1738010010NRG24240120241417356
|
25/01/2024
|
HARSHILA
|
1738010010WL063237
|
HARSHILA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
HARSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/118-A
(PARASWADA)
|
1738010010NRG24240120241417357
|
25/01/2024
|
RAVITA
|
1738010010WL063237
|
RAVITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-001/123
(PARASWADA)
|
1738010010NRG24240120241417358
|
25/01/2024
|
PARBATA
|
1738010010WL063237
|
PARBATA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/130-A
(PARASWADA)
|
1738010010NRG24240120241417359
|
25/01/2024
|
SATYKALA
|
1738010010WL063237
|
SATYKALA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
28/03/2024
|
|
039027477
|
|
SATYKALA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/134
(PARASWADA)
|
1738010010NRG24240120241417361
|
25/01/2024
|
DEVENDRA MADAVI
|
1738010010WL063237
|
DEVENDRA MADAVI
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
28/03/2024
|
|
039027477
|
|
DEVENDRAMADAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-010-001/135
(PARASWADA)
|
1738010010NRG24240120241417362
|
25/01/2024
|
UMA
|
1738010010WL063237
|
UMA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-001/136
(PARASWADA)
|
1738010010NRG24240120241417363
|
25/01/2024
|
PRABHA
|
1738010010WL063237
|
PRABHA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
28/03/2024
|
|
039027477
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010010NRG24240120241417365
|
25/01/2024
|
GITA
|
1738010010WL063237
|
GITA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010010NRG24240120241417364
|
25/01/2024
|
MUNNALAL
|
1738010010WL063237
|
MUNNALAL
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-001/139-A
(PARASWADA)
|
1738010010NRG24240120241417366
|
25/01/2024
|
SUNITA KOLHE
|
1738010010WL063237
|
SUNITA KOLHE
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-010-001/144
(PARASWADA)
|
1738010010NRG24240120241417367
|
25/01/2024
|
SYAMKALA
|
1738010010WL063237
|
SYAMKALA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
SYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-001/147
(PARASWADA)
|
1738010010NRG24240120241417368
|
25/01/2024
|
DANVANTA
|
1738010010WL063237
|
DANVANTA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
DANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/148
(PARASWADA)
|
1738010010NRG24240120241417369
|
25/01/2024
|
KALA
|
1738010010WL063237
|
KALA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-001/149
(PARASWADA)
|
1738010010NRG24240120241417370
|
25/01/2024
|
MANGLA
|
1738010010WL063237
|
MANGLA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-001/15
(PARASWADA)
|
1738010010NRG24240120241417371
|
25/01/2024
|
KUSHMAN
|
1738010010WL063237
|
KUSHMAN
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
KUSHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-001/150
(PARASWADA)
|
1738010010NRG24240120241417373
|
25/01/2024
|
SARITA
|
1738010010WL063237
|
SARITA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-010-001/153
(PARASWADA)
|
1738010010NRG24240120241417374
|
25/01/2024
|
RUPVANTA NEWARE
|
1738010010WL063237
|
RUPVANTA NEWARE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
RUPVANTANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-001/154
(PARASWADA)
|
1738010010NRG24240120241417375
|
25/01/2024
|
PUSHPA
|
1738010010WL063237
|
PUSHPA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-001/154-A
(PARASWADA)
|
1738010010NRG24240120241417376
|
25/01/2024
|
KANTI
|
1738010010WL063237
|
KANTI
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-001/157
(PARASWADA)
|
1738010010NRG24240120241417377
|
25/01/2024
|
USHA
|
1738010010WL063237
|
USHA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-010-001/158
(PARASWADA)
|
1738010010NRG24240120241417378
|
25/01/2024
|
KAUSHILA
|
1738010010WL063237
|
KAUSHILA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-001/16
(PARASWADA)
|
1738010010NRG24240120241417379
|
25/01/2024
|
PUSHPA
|
1738010010WL063237
|
PUSHPA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-001/161
(PARASWADA)
|
1738010010NRG24240120241417380
|
25/01/2024
|
AMRUTA
|
1738010010WL063237
|
AMRUTA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-010-001/162
(PARASWADA)
|
1738010010NRG24240120241417381
|
25/01/2024
|
MAYA
|
1738010010WL063237
|
MAYA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-010-001/163
(PARASWADA)
|
1738010010NRG24240120241417382
|
25/01/2024
|
SAREETA
|
1738010010WL063237
|
SAREETA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-001/164
(PARASWADA)
|
1738010010NRG24240120241417383
|
25/01/2024
|
KANTA
|
1738010010WL063237
|
KANTA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-010-001/165
(PARASWADA)
|
1738010010NRG24240120241417384
|
25/01/2024
|
ANARKALI LILHARE
|
1738010010WL063237
|
ANARKALI LILHARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANARKALILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-010-001/166
(PARASWADA)
|
1738010010NRG24240120241417385
|
25/01/2024
|
LILABAI
|
1738010010WL063237
|
LILABAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-001/169
(PARASWADA)
|
1738010010NRG24240120241417386
|
25/01/2024
|
NIRMALA
|
1738010010WL063237
|
NIRMALA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-010-001/17
(PARASWADA)
|
1738010010NRG24240120241417387
|
25/01/2024
|
ESVAREE
|
1738010010WL063237
|
ESVAREE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
ESVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-010-001/174
(PARASWADA)
|
1738010010NRG24240120241417388
|
25/01/2024
|
CHAYA
|
1738010010WL063237
|
CHAYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-010-001/179
(PARASWADA)
|
1738010010NRG24240120241417389
|
25/01/2024
|
USHA
|
1738010010WL063237
|
USHA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
USHA
|
BANK OF INDIA(508505)
|
|
40
|
LANJI
|
MP-38-010-010-001/23
(PARASWADA)
|
1738010010NRG24240120241417390
|
25/01/2024
|
DILAN BAI
|
1738010010WL063237
|
DILAN BAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
DILANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-010-001/25
(PARASWADA)
|
1738010010NRG24240120241417391
|
25/01/2024
|
MANTURA
|
1738010010WL063237
|
MANTURA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-001/28-A
(PARASWADA)
|
1738010010NRG24240120241417392
|
25/01/2024
|
SHASHIKLA
|
1738010010WL063237
|
SHASHIKLA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHASHIKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-010-001/29-A
(PARASWADA)
|
1738010010NRG24240120241417393
|
25/01/2024
|
KANTA CHAUDHARI
|
1738010010WL063237
|
KANTA CHAUDHARI
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
KANTACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-010-001/31
(PARASWADA)
|
1738010010NRG24240120241417394
|
25/01/2024
|
JANKI
|
1738010010WL063237
|
JANKI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LANJI
|
MP-38-010-010-001/34
(PARASWADA)
|
1738010010NRG24240120241417395
|
25/01/2024
|
SUNIL
|
1738010010WL063237
|
SUNIL
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-010-001/43
(PARASWADA)
|
1738010010NRG24240120241417396
|
25/01/2024
|
SHANTA
|
1738010010WL063237
|
SHANTA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LANJI
|
MP-38-010-010-001/43-A
(PARASWADA)
|
1738010010NRG24240120241417397
|
25/01/2024
|
KANCHNA
|
1738010010WL063237
|
KANCHNA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
KANCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-010-001/44-A
(PARASWADA)
|
1738010010NRG24240120241417398
|
25/01/2024
|
CHHAYA AESANSURE
|
1738010010WL063237
|
CHHAYA AESANSURE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHHAYAAESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-010-001/45
(PARASWADA)
|
1738010010NRG24240120241417399
|
25/01/2024
|
RENUKA
|
1738010010WL063237
|
RENUKA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-010-001/46
(PARASWADA)
|
1738010010NRG24240120241417401
|
25/01/2024
|
Gaytri Kohare
|
1738010010WL063237
|
Gaytri Kohare
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
GaytriKohare
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-010-001/46
(PARASWADA)
|
1738010010NRG24240120241417400
|
25/01/2024
|
VINOD
|
1738010010WL063237
|
VINOD
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-010-001/47
(PARASWADA)
|
1738010010NRG24240120241417402
|
25/01/2024
|
JAMBATEE
|
1738010010WL063237
|
JAMBATEE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAMBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-010-001/51
(PARASWADA)
|
1738010010NRG24240120241417403
|
25/01/2024
|
VIMA DIPAK AMBADE
|
1738010010WL063237
|
VIMA DIPAK AMBADE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
VIMADIPAKAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-010-001/51-A
(PARASWADA)
|
1738010010NRG24240120241417404
|
25/01/2024
|
NARESH AMBADE
|
1738010010WL063237
|
NARESH AMBADE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
NARESHAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-010-001/51-A
(PARASWADA)
|
1738010010NRG24240120241417405
|
25/01/2024
|
NEHA
|
1738010010WL063237
|
NEHA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-010-001/53
(PARASWADA)
|
1738010010NRG24240120241417406
|
25/01/2024
|
FULVANTA
|
1738010010WL063237
|
FULVANTA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-010-001/55-A
(PARASWADA)
|
1738010010NRG24240120241417407
|
25/01/2024
|
SAROJ AMBADE
|
1738010010WL063237
|
SAROJ AMBADE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAROJAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-010-001/59
(PARASWADA)
|
1738010010NRG24240120241417408
|
25/01/2024
|
SHILABAI
|
1738010010WL063237
|
SHILABAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-010-001/59-A
(PARASWADA)
|
1738010010NRG24240120241417409
|
25/01/2024
|
TIRESWARI
|
1738010010WL063237
|
TIRESWARI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
TIRESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-010-001/59-B
(PARASWADA)
|
1738010010NRG24240120241417410
|
25/01/2024
|
KALA TUMSARE
|
1738010010WL063237
|
KALA TUMSARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
KALATUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-010-001/60
(PARASWADA)
|
1738010010NRG24240120241417411
|
25/01/2024
|
NISHA
|
1738010010WL063237
|
NISHA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-010-001/64
(PARASWADA)
|
1738010010NRG24240120241417412
|
25/01/2024
|
MANISHA
|
1738010010WL063237
|
MANISHA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-010-001/64-A
(PARASWADA)
|
1738010010NRG24240120241417413
|
25/01/2024
|
PUSTKALA GAUTAM
|
1738010010WL063237
|
PUSTKALA GAUTAM
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSTKALAGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-010-001/67-A
(PARASWADA)
|
1738010010NRG24240120241417414
|
25/01/2024
|
ENDROVATI LILHARE
|
1738010010WL063237
|
ENDROVATI LILHARE
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
ENDROVATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-010-001/67-B
(PARASWADA)
|
1738010010NRG24240120241417415
|
25/01/2024
|
SHYAMBATI LILHARE
|
1738010010WL063237
|
SHYAMBATI LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHYAMBATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-010-001/67-C
(PARASWADA)
|
1738010010NRG24240120241417416
|
25/01/2024
|
NIRMLA LILHARE
|
1738010010WL063237
|
NIRMLA LILHARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
NIRMLALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-010-001/69
(PARASWADA)
|
1738010010NRG24240120241417417
|
25/01/2024
|
DUVARKA
|
1738010010WL063237
|
DUVARKA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-010-001/69-A
(PARASWADA)
|
1738010010NRG24240120241417418
|
25/01/2024
|
LATA MALGAM
|
1738010010WL063237
|
LATA MALGAM
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
LATAMALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-010-001/70
(PARASWADA)
|
1738010010NRG24240120241417419
|
25/01/2024
|
RAJVANTA
|
1738010010WL063237
|
RAJVANTA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAJVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-010-001/71
(PARASWADA)
|
1738010010NRG24240120241417420
|
25/01/2024
|
ENDEERA
|
1738010010WL063237
|
ENDEERA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
ENDEERA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010010NRG24240120241417421
|
25/01/2024
|
SUNITA
|
1738010010WL063237
|
SUNITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010010NRG24240120241417423
|
25/01/2024
|
JHADU
|
1738010010WL063237
|
JHADU
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
JHADU
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010010NRG24240120241417422
|
25/01/2024
|
PUSPA
|
1738010010WL063237
|
PUSPA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-010-001/8
(PARASWADA)
|
1738010010NRG24240120241417425
|
25/01/2024
|
Manda Kotangale
|
1738010010WL063237
|
Manda Kotangale
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
MandaKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-010-001/81
(PARASWADA)
|
1738010010NRG24240120241417426
|
25/01/2024
|
NAJUKA
|
1738010010WL063237
|
NAJUKA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
NAJUKA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-010-001/83
(PARASWADA)
|
1738010010NRG24240120241417427
|
25/01/2024
|
DASAREE
|
1738010010WL063237
|
DASAREE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
28/03/2024
|
|
039027477
|
|
DASAREE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-010-001/89
(PARASWADA)
|
1738010010NRG24240120241417428
|
25/01/2024
|
ENDRKALA
|
1738010010WL063237
|
ENDRKALA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
ENDRKALA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-010-001/91
(PARASWADA)
|
1738010010NRG24240120241417429
|
25/01/2024
|
LALITA
|
1738010010WL063237
|
LALITA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-010-001/92-A
(PARASWADA)
|
1738010010NRG24240120241417430
|
25/01/2024
|
SARITA SANTOSH TUMSARE
|
1738010010WL063237
|
SARITA SANTOSH TUMSARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARITASANTOSHTUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-013-001/101
(PARSODI)
|
1738010000NRG24240120241418455
|
25/01/2024
|
HIRADAS KHOBRAGADE
|
1738010WL063267
|
HIRADAS KHOBRAGADE
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027477
|
|
HIRADASKHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-013-001/104
(PARSODI)
|
1738010000NRG24240120241418456
|
25/01/2024
|
SHANTI
|
1738010WL063267
|
SHANTI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-013-001/105-A
(PARSODI)
|
1738010000NRG24240120241418457
|
25/01/2024
|
MANKU PACHE
|
1738010WL063267
|
MANKU PACHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
MANKUPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-013-001/113
(PARSODI)
|
1738010000NRG24240120241418458
|
25/01/2024
|
SUKBATI
|
1738010WL063267
|
SUKBATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUKBATI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-013-001/115
(PARSODI)
|
1738010000NRG24240120241418459
|
25/01/2024
|
SWATI NAGPURE
|
1738010WL063267
|
SWATI NAGPURE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
SWATINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-013-001/123-B
(PARSODI)
|
1738010000NRG24240120241418460
|
25/01/2024
|
SUNITA
|
1738010WL063267
|
SUNITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-013-001/125
(PARSODI)
|
1738010000NRG24240120241418461
|
25/01/2024
|
PARBATI KAWRE
|
1738010WL063267
|
PARBATI KAWRE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARBATIKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-013-001/133
(PARSODI)
|
1738010000NRG24240120241418462
|
25/01/2024
|
RUSAN
|
1738010WL063267
|
RUSAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
RUSAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-013-001/14
(PARSODI)
|
1738010000NRG24240120241418463
|
25/01/2024
|
BIRAN
|
1738010WL063267
|
BIRAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-013-001/157
(PARSODI)
|
1738010000NRG24240120241418464
|
25/01/2024
|
sevanta
|
1738010WL063267
|
sevanta
|
00051
|
MAHB0000786
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
LANJI
|
MP-38-010-013-001/161
(PARSODI)
|
1738010000NRG24240120241418465
|
25/01/2024
|
VIJAY NAGPURE
|
1738010WL063267
|
VIJAY NAGPURE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
VIJAYNAGPURE
|
BANK OF BARODA(606985)
|
|
91
|
LANJI
|
MP-38-010-013-001/170-A
(PARSODI)
|
1738010000NRG24240120241418467
|
25/01/2024
|
SABITA UPRADE
|
1738010WL063267
|
SABITA UPRADE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SABITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-013-001/170-A
(PARSODI)
|
1738010000NRG24240120241418466
|
25/01/2024
|
SASHIKLA
|
1738010WL063267
|
SASHIKLA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SASHIKLA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-013-001/175
(PARSODI)
|
1738010000NRG24240120241418469
|
25/01/2024
|
SHANTI
|
1738010WL063267
|
SHANTI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-013-001/175-A
(PARSODI)
|
1738010000NRG24240120241418470
|
25/01/2024
|
PRAMILA KHERWAR
|
1738010WL063267
|
PRAMILA KHERWAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
PRAMILAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-013-001/180
(PARSODI)
|
1738010000NRG24240120241418471
|
25/01/2024
|
PREMLAL KHERWAR
|
1738010WL063267
|
PREMLAL KHERWAR
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
PREMLALKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-013-001/190
(PARSODI)
|
1738010000NRG24240120241418472
|
25/01/2024
|
JAMBATI UPRADE
|
1738010WL063267
|
JAMBATI UPRADE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAMBATIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-013-001/190-A
(PARSODI)
|
1738010000NRG24240120241418473
|
25/01/2024
|
NIRMALA UPRADE
|
1738010WL063267
|
NIRMALA UPRADE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
NIRMALAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-013-001/198
(PARSODI)
|
1738010000NRG24240120241418474
|
25/01/2024
|
KALAWANTI
|
1738010WL063267
|
KALAWANTI
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
28/03/2024
|
|
039027477
|
|
KALAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-013-001/199
(PARSODI)
|
1738010000NRG24240120241418475
|
25/01/2024
|
SUMITRA
|
1738010WL063267
|
SUMITRA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-013-001/214
(PARSODI)
|
1738010000NRG24240120241418476
|
25/01/2024
|
PARBATI
|
1738010WL063267
|
PARBATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-013-001/222
(PARSODI)
|
1738010000NRG24240120241418477
|
25/01/2024
|
VANDANA LILHARE
|
1738010WL063267
|
VANDANA LILHARE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
VANDANALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-013-001/23
(PARSODI)
|
1738010000NRG24240120241418478
|
25/01/2024
|
KAVITA
|
1738010WL063267
|
KAVITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-013-001/246
(PARSODI)
|
1738010000NRG24240120241418479
|
25/01/2024
|
Sindhu Khobragade
|
1738010WL063267
|
Sindhu Khobragade
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SindhuKhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-013-001/256
(PARSODI)
|
1738010000NRG24240120241418480
|
25/01/2024
|
DINESHWARI
|
1738010WL063267
|
DINESHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-013-001/266-A
(PARSODI)
|
1738010000NRG24240120241418481
|
25/01/2024
|
TRASAN
|
1738010WL063267
|
TRASAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
TRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-013-001/283
(PARSODI)
|
1738010000NRG24240120241418482
|
25/01/2024
|
BHUVAN
|
1738010WL063267
|
BHUVAN
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-013-001/29
(PARSODI)
|
1738010000NRG24240120241418483
|
25/01/2024
|
REKHA
|
1738010WL063267
|
REKHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-013-001/319
(PARSODI)
|
1738010000NRG24240120241418486
|
25/01/2024
|
CHINTAMANI
|
1738010WL063267
|
CHINTAMANI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHINTAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-013-001/319
(PARSODI)
|
1738010000NRG24240120241418485
|
25/01/2024
|
DILIP PAGARWARE
|
1738010WL063267
|
DILIP PAGARWARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
DILIPPAGARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-013-001/338-A
(PARSODI)
|
1738010000NRG24240120241418487
|
25/01/2024
|
SANTURA PACHE
|
1738010WL063267
|
SANTURA PACHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SANTURAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-013-001/377
(PARSODI)
|
1738010000NRG24240120241418488
|
25/01/2024
|
Shanti
|
1738010WL063267
|
Shanti
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
28/03/2024
|
|
039027477
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-013-001/383
(PARSODI)
|
1738010000NRG24240120241418489
|
25/01/2024
|
geeta bohane
|
1738010WL063267
|
geeta bohane
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
28/03/2024
|
|
039027477
|
|
geetabohane
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-013-001/414
(PARSODI)
|
1738010000NRG24240120241418490
|
25/01/2024
|
SARITA NEWARE
|
1738010WL063267
|
SARITA NEWARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARITANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-013-001/414-A
(PARSODI)
|
1738010000NRG24240120241418491
|
25/01/2024
|
DHURPATA NEWARE
|
1738010WL063267
|
DHURPATA NEWARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
DHURPATANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-013-001/416
(PARSODI)
|
1738010000NRG24240120241418492
|
25/01/2024
|
GUNITA PANCHE
|
1738010WL063267
|
GUNITA PANCHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
GUNITAPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-013-001/423
(PARSODI)
|
1738010000NRG24240120241418493
|
25/01/2024
|
PARMESHWARI
|
1738010WL063267
|
PARMESHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-013-001/424
(PARSODI)
|
1738010000NRG24240120241418495
|
25/01/2024
|
SITA BOHANE
|
1738010WL063267
|
SITA BOHANE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SITABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-013-001/424-C
(PARSODI)
|
1738010000NRG24240120241418496
|
25/01/2024
|
DHANKUVAR BARELAL BOHANE
|
1738010WL063267
|
DHANKUVAR BARELAL BOHANE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
DHANKUVARBARELALBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-013-001/51
(PARSODI)
|
1738010000NRG24240120241418497
|
25/01/2024
|
VIMLA KAWRE
|
1738010WL063267
|
VIMLA KAWRE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
VIMLAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-013-001/54
(PARSODI)
|
1738010000NRG24240120241418498
|
25/01/2024
|
HEMLATA MATARE
|
1738010WL063267
|
HEMLATA MATARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
HEMLATAMATARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-013-001/76
(PARSODI)
|
1738010000NRG24240120241418499
|
25/01/2024
|
ANITA KHERWAR
|
1738010WL063267
|
ANITA KHERWAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANITAKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-013-001/76-A
(PARSODI)
|
1738010000NRG24240120241418500
|
25/01/2024
|
SAVITRI KHARE
|
1738010WL063267
|
SAVITRI KHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAVITRIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-013-001/87
(PARSODI)
|
1738010000NRG24240120241418501
|
25/01/2024
|
BHAGWANTI
|
1738010WL063267
|
BHAGWANTI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-013-001/90-A
(PARSODI)
|
1738010000NRG24240120241418502
|
25/01/2024
|
LIMESHWARI BASONE
|
1738010WL063267
|
LIMESHWARI BASONE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
LIMESHWARIBASONE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-013-001/98
(PARSODI)
|
1738010000NRG24240120241418503
|
25/01/2024
|
SURENDRA PACHE
|
1738010WL063267
|
SURENDRA PACHE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
SURENDRAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-013-001/98-A
(PARSODI)
|
1738010000NRG24240120241418504
|
25/01/2024
|
Ramesh pache
|
1738010WL063267
|
Ramesh pache
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
Rameshpache
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-013-001/99
(PARSODI)
|
1738010000NRG24240120241418505
|
25/01/2024
|
DURGESH
|
1738010WL063267
|
DURGESH
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-029-001/09
(MANERI)
|
1738010029NRG24240120241416233
|
25/01/2024
|
GORELAL
|
1738010029WL063196
|
GORELAL
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-029-001/100
(MANERI)
|
1738010029NRG24240120241416234
|
25/01/2024
|
PHULAN
|
1738010029WL063196
|
PHULAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
PHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-029-001/100-B
(MANERI)
|
1738010029NRG24240120241416235
|
25/01/2024
|
DURGA KODVTE
|
1738010029WL063196
|
DURGA KODVTE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
DURGAKODVTE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-029-001/102
(MANERI)
|
1738010029NRG24240120241416236
|
25/01/2024
|
SARSHVTI KODVATE
|
1738010029WL063196
|
SARSHVTI KODVATE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARSHVTIKODVATE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-029-001/104
(MANERI)
|
1738010029NRG24240120241416237
|
25/01/2024
|
PHULANBAI
|
1738010029WL063196
|
PHULANBAI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
PHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-029-001/105
(MANERI)
|
1738010029NRG24240120241416238
|
25/01/2024
|
RAMBTI
|
1738010029WL063196
|
RAMBTI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-029-001/11
(MANERI)
|
1738010029NRG24240120241416239
|
25/01/2024
|
JIRAN
|
1738010029WL063196
|
JIRAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-029-001/112
(MANERI)
|
1738010029NRG24240120241416699
|
25/01/2024
|
MUKTA
|
1738010029WL063210
|
MUKTA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
MUKTA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-029-001/115
(MANERI)
|
1738010029NRG24240120241416240
|
25/01/2024
|
Radhesham Dahikar
|
1738010029WL063196
|
Radhesham Dahikar
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
RadheshamDahikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-029-001/19
(MANERI)
|
1738010029NRG24240120241416241
|
25/01/2024
|
MINA
|
1738010029WL063196
|
MINA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-029-001/197-A
(MANERI)
|
1738010029NRG24240120241416701
|
25/01/2024
|
SANGHMITRA SAHARE
|
1738010029WL063210
|
SANGHMITRA SAHARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SANGHMITRASAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-029-001/202
(MANERI)
|
1738010029NRG24240120241416702
|
25/01/2024
|
ANIL
|
1738010029WL063210
|
ANIL
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-029-001/23
(MANERI)
|
1738010029NRG24240120241416242
|
25/01/2024
|
LAXMI
|
1738010029WL063196
|
LAXMI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-029-001/305
(MANERI)
|
1738010029NRG24240120241416243
|
25/01/2024
|
URMILA
|
1738010029WL063196
|
URMILA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-029-001/307
(MANERI)
|
1738010029NRG24240120241416244
|
25/01/2024
|
TARA DHANIRAM HANOTE
|
1738010029WL063196
|
TARA DHANIRAM HANOTE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
TARADHANIRAMHANOTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-029-001/311
(MANERI)
|
1738010029NRG24240120241416245
|
25/01/2024
|
URMILA
|
1738010029WL063196
|
URMILA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-029-001/326-A
(MANERI)
|
1738010029NRG24240120241416705
|
25/01/2024
|
PARMILA
|
1738010029WL063210
|
PARMILA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-029-001/326-B
(MANERI)
|
1738010029NRG24240120241416706
|
25/01/2024
|
SHYAMKLA
|
1738010029WL063210
|
SHYAMKLA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHYAMKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-029-001/326-C
(MANERI)
|
1738010029NRG24240120241416707
|
25/01/2024
|
CHHAMAN
|
1738010029WL063210
|
CHHAMAN
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-029-001/332
(MANERI)
|
1738010029NRG24240120241416708
|
25/01/2024
|
SUNITA
|
1738010029WL063210
|
SUNITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-029-001/333-A
(MANERI)
|
1738010029NRG24240120241416709
|
25/01/2024
|
CHHAYA
|
1738010029WL063210
|
CHHAYA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-029-001/333-B
(MANERI)
|
1738010029NRG24240120241416710
|
25/01/2024
|
KAVITA GHORMARE
|
1738010029WL063210
|
KAVITA GHORMARE
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAVITAGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-029-001/336-A
(MANERI)
|
1738010029NRG24240120241416711
|
25/01/2024
|
JAMUNA
|
1738010029WL063210
|
JAMUNA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-029-001/343
(MANERI)
|
1738010029NRG24240120241416246
|
25/01/2024
|
JSHODA
|
1738010029WL063196
|
JSHODA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
JSHODA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-029-001/350
(MANERI)
|
1738010029NRG24240120241416248
|
25/01/2024
|
PRAMILA
|
1738010029WL063196
|
PRAMILA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-029-001/350-A
(MANERI)
|
1738010029NRG24240120241416249
|
25/01/2024
|
SUREKHA
|
1738010029WL063196
|
SUREKHA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-029-001/379
(MANERI)
|
1738010029NRG24240120241416712
|
25/01/2024
|
MHARN
|
1738010029WL063210
|
MHARN
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
MHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-029-001/380
(MANERI)
|
1738010029NRG24240120241416250
|
25/01/2024
|
FEKAN
|
1738010029WL063196
|
FEKAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
FEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-029-001/392-C
(MANERI)
|
1738010029NRG24240120241416251
|
25/01/2024
|
Rajani
|
1738010029WL063196
|
Rajani
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-029-001/394
(MANERI)
|
1738010029NRG24240120241416252
|
25/01/2024
|
MEERAN
|
1738010029WL063196
|
MEERAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
MEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-029-001/402
(MANERI)
|
1738010029NRG24240120241416253
|
25/01/2024
|
SUNDR
|
1738010029WL063196
|
SUNDR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNDR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-029-001/405
(MANERI)
|
1738010029NRG24240120241416254
|
25/01/2024
|
JAIVANTI
|
1738010029WL063196
|
JAIVANTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-029-001/409
(MANERI)
|
1738010029NRG24240120241416255
|
25/01/2024
|
URMILA GIRIYA
|
1738010029WL063196
|
URMILA GIRIYA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
URMILAGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-029-001/423
(MANERI)
|
1738010029NRG24240120241416256
|
25/01/2024
|
SUSHILA
|
1738010029WL063196
|
SUSHILA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-029-001/425
(MANERI)
|
1738010029NRG24240120241416258
|
25/01/2024
|
VANDNA
|
1738010029WL063196
|
VANDNA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-029-001/436
(MANERI)
|
1738010029NRG24240120241416714
|
25/01/2024
|
REKHA
|
1738010029WL063210
|
REKHA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-029-001/438-A
(MANERI)
|
1738010029NRG24240120241416715
|
25/01/2024
|
TULSIBAN
|
1738010029WL063210
|
TULSIBAN
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
TULSIBAN
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-029-001/445-A
(MANERI)
|
1738010029NRG24240120241416717
|
25/01/2024
|
KAVITA
|
1738010029WL063210
|
KAVITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-029-001/46-A
(MANERI)
|
1738010029NRG24240120241416259
|
25/01/2024
|
KANTA
|
1738010029WL063196
|
KANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-029-001/469
(MANERI)
|
1738010029NRG24240120241416719
|
25/01/2024
|
KAVITA MAGLAM
|
1738010029WL063210
|
KAVITA MAGLAM
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAVITAMAGLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-029-001/469
(MANERI)
|
1738010029NRG24240120241416718
|
25/01/2024
|
YSHVNTI
|
1738010029WL063210
|
YSHVNTI
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
YSHVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-029-001/473-A
(MANERI)
|
1738010029NRG24240120241416260
|
25/01/2024
|
SHYAMLATA
|
1738010029WL063196
|
SHYAMLATA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHYAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-029-001/483
(MANERI)
|
1738010029NRG24240120241416261
|
25/01/2024
|
VIDAVTI
|
1738010029WL063196
|
VIDAVTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
VIDAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-029-001/484
(MANERI)
|
1738010029NRG24240120241416262
|
25/01/2024
|
KAVITA AMARLAL KODVATE
|
1738010029WL063196
|
KAVITA AMARLAL KODVATE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAVITAAMARLALKODVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-029-001/490
(MANERI)
|
1738010029NRG24240120241416264
|
25/01/2024
|
CHAMFA
|
1738010029WL063196
|
CHAMFA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-029-001/5
(MANERI)
|
1738010029NRG24240120241416265
|
25/01/2024
|
HIRAN
|
1738010029WL063196
|
HIRAN
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
HIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-029-001/501
(MANERI)
|
1738010029NRG24240120241416266
|
25/01/2024
|
YASHODA
|
1738010029WL063196
|
YASHODA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-029-001/509
(MANERI)
|
1738010029NRG24240120241416720
|
25/01/2024
|
Dhammkirti Sahare
|
1738010029WL063210
|
Dhammkirti Sahare
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
DhammkirtiSahare
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-029-001/511-A
(MANERI)
|
1738010029NRG24240120241416267
|
25/01/2024
|
GITA DHARNE
|
1738010029WL063196
|
GITA DHARNE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
GITADHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-029-001/513-A
(MANERI)
|
1738010029NRG24240120241416268
|
25/01/2024
|
ANUSHYA
|
1738010029WL063196
|
ANUSHYA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-029-001/562
(MANERI)
|
1738010029NRG24240120241416722
|
25/01/2024
|
SUSHILA
|
1738010029WL063210
|
SUSHILA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-029-001/564
(MANERI)
|
1738010029NRG24240120241416269
|
25/01/2024
|
YASHVNTI
|
1738010029WL063196
|
YASHVNTI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
YASHVNTI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LANJI
|
MP-38-010-029-001/570-A
(MANERI)
|
1738010029NRG24240120241416723
|
25/01/2024
|
DEVKAN
|
1738010029WL063210
|
DEVKAN
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
DEVKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-029-001/576
(MANERI)
|
1738010029NRG24240120241416724
|
25/01/2024
|
JNABAI
|
1738010029WL063210
|
JNABAI
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
JNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-029-001/587
(MANERI)
|
1738010029NRG24240120241416270
|
25/01/2024
|
PRBHA
|
1738010029WL063196
|
PRBHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
PRBHA
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-029-001/60
(MANERI)
|
1738010029NRG24240120241416271
|
25/01/2024
|
SAVITA
|
1738010029WL063196
|
SAVITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24240120241416272
|
25/01/2024
|
SUNITA
|
1738010029WL063196
|
SUNITA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-029-001/622
(MANERI)
|
1738010029NRG24240120241416725
|
25/01/2024
|
PUSTKALA
|
1738010029WL063210
|
PUSTKALA
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-029-001/7
(MANERI)
|
1738010029NRG24240120241416273
|
25/01/2024
|
TANUJA
|
1738010029WL063196
|
TANUJA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
TANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-029-001/76
(MANERI)
|
1738010029NRG24240120241416274
|
25/01/2024
|
LAXMI
|
1738010029WL063196
|
LAXMI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-029-001/78
(MANERI)
|
1738010029NRG24240120241416275
|
25/01/2024
|
PARMILA
|
1738010029WL063196
|
PARMILA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-029-001/79
(MANERI)
|
1738010029NRG24240120241416276
|
25/01/2024
|
REKHA
|
1738010029WL063196
|
REKHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-029-001/81-A
(MANERI)
|
1738010029NRG24240120241416277
|
25/01/2024
|
KAMLA
|
1738010029WL063196
|
KAMLA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-029-001/81-B
(MANERI)
|
1738010029NRG24240120241416278
|
25/01/2024
|
PARBTI
|
1738010029WL063196
|
PARBTI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARBTI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-029-001/81-C
(MANERI)
|
1738010029NRG24240120241416279
|
25/01/2024
|
ANITA HANOTE
|
1738010029WL063196
|
ANITA HANOTE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANITAHANOTE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-029-001/82
(MANERI)
|
1738010029NRG24240120241416280
|
25/01/2024
|
SHYAMBATI
|
1738010029WL063196
|
SHYAMBATI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHYAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LANJI
|
MP-38-010-029-001/83
(MANERI)
|
1738010029NRG24240120241416281
|
25/01/2024
|
MATHRI
|
1738010029WL063196
|
MATHRI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
MATHRI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-029-001/84-B
(MANERI)
|
1738010029NRG24240120241416283
|
25/01/2024
|
SANGEETA GURDE
|
1738010029WL063196
|
SANGEETA GURDE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
SANGEETAGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-029-001/85
(MANERI)
|
1738010029NRG24240120241416284
|
25/01/2024
|
DEVKA
|
1738010029WL063196
|
DEVKA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
DEVKA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-029-001/87-C
(MANERI)
|
1738010029NRG24240120241416286
|
25/01/2024
|
SARSHVTI
|
1738010029WL063196
|
SARSHVTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARSHVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-029-001/90
(MANERI)
|
1738010029NRG24240120241416287
|
25/01/2024
|
ANUSHYA
|
1738010029WL063196
|
ANUSHYA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-029-001/93
(MANERI)
|
1738010029NRG24240120241416288
|
25/01/2024
|
JAIVNTA
|
1738010029WL063196
|
JAIVNTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAIVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-029-001/94-A
(MANERI)
|
1738010029NRG24240120241416289
|
25/01/2024
|
Sushila
|
1738010029WL063196
|
Sushila
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-029-001/99
(MANERI)
|
1738010029NRG24240120241416291
|
25/01/2024
|
SARSWATI
|
1738010029WL063196
|
SARSWATI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-029-001/99-A
(MANERI)
|
1738010029NRG24240120241416292
|
25/01/2024
|
BHUMESHWARI KODVATE
|
1738010029WL063196
|
BHUMESHWARI KODVATE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHUMESHWARIKODVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-052-001/86
(DONGARGAON)
|
1738010052NRG24240120241417252
|
25/01/2024
|
DILESHWARI
|
1738010052WL063232
|
DILESHWARI
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-057-001/83
(BAHELA)
|
1738010057NRG24240120241417281
|
25/01/2024
|
SUNITA
|
1738010057WL063233
|
SUNITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-062-001/06
(KULPA)
|
1738010062NRG24250120241419766
|
25/01/2024
|
PURNIMA
|
1738010062WL063310
|
PURNIMA
|
00051
|
MAHB0000786
|
1033
|
1033
|
Processed
|
28/03/2024
|
|
039027477
|
|
PURNIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
LANJI
|
MP-38-010-062-001/112-A
(KULPA)
|
1738010062NRG24250120241419768
|
25/01/2024
|
TURJA BAI
|
1738010062WL063310
|
TURJA BAI
|
00051
|
MAHB0000786
|
1033
|
1033
|
Processed
|
28/03/2024
|
|
039027477
|
|
TURJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-062-001/203-A
(KULPA)
|
1738010062NRG24250120241419769
|
25/01/2024
|
DHARMRAJ
|
1738010062WL063310
|
DHARMRAJ
|
00051
|
MAHB0000786
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
039027477
|
|
DHARMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-062-001/205
(KULPA)
|
1738010062NRG24250120241419770
|
25/01/2024
|
BIRAN
|
1738010062WL063310
|
BIRAN
|
00051
|
MAHB0000786
|
1033
|
1033
|
Processed
|
28/03/2024
|
|
039027477
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-062-001/242
(KULPA)
|
1738010062NRG24250120241419771
|
25/01/2024
|
RINA
|
1738010062WL063310
|
RINA
|
00051
|
MAHB0000786
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
039027477
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-062-001/259
(KULPA)
|
1738010062NRG24250120241419772
|
25/01/2024
|
PUSTKALA
|
1738010062WL063310
|
PUSTKALA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-062-001/436-A
(KULPA)
|
1738010062NRG24250120241419775
|
25/01/2024
|
Rekha Dashhare
|
1738010062WL063310
|
Rekha Dashhare
|
00051
|
MAHB0000786
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
039027477
|
|
RekhaDashhare
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-062-001/437
(KULPA)
|
1738010062NRG24250120241419776
|
25/01/2024
|
RADHIKA
|
1738010062WL063310
|
RADHIKA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027477
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-062-001/467
(KULPA)
|
1738010062NRG24250120241419778
|
25/01/2024
|
GOVIND
|
1738010062WL063310
|
GOVIND
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027477
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-062-001/515
(KULPA)
|
1738010062NRG24250120241419780
|
25/01/2024
|
LALITA
|
1738010062WL063310
|
LALITA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/03/2024
|
|
039027477
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-062-001/516
(KULPA)
|
1738010062NRG24250120241419781
|
25/01/2024
|
CHANDRAKALA
|
1738010062WL063310
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
LANJI
|
MP-38-010-062-001/517
(KULPA)
|
1738010062NRG24250120241419782
|
25/01/2024
|
RADHIKA
|
1738010062WL063310
|
RADHIKA
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
28/03/2024
|
|
039027477
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-062-001/548
(KULPA)
|
1738010062NRG24250120241419783
|
25/01/2024
|
SUKHDAS
|
1738010062WL063310
|
SUKHDAS
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUKHDAS
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-062-001/548
(KULPA)
|
1738010062NRG24250120241419784
|
25/01/2024
|
SUSHILA
|
1738010062WL063310
|
SUSHILA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-062-001/637
(KULPA)
|
1738010062NRG24250120241419785
|
25/01/2024
|
Pramila lilhare
|
1738010062WL063310
|
Pramila lilhare
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
Pramilalilhare
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-062-001/647-A
(KULPA)
|
1738010062NRG24250120241419786
|
25/01/2024
|
MIRA BAI
|
1738010062WL063310
|
MIRA BAI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
MIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-062-001/648
(KULPA)
|
1738010062NRG24250120241419787
|
25/01/2024
|
PRAMILA BANOTHE
|
1738010062WL063310
|
PRAMILA BANOTHE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/03/2024
|
|
039027477
|
|
PRAMILABANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-062-001/649
(KULPA)
|
1738010062NRG24250120241419788
|
25/01/2024
|
RMSHILA
|
1738010062WL063310
|
RMSHILA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
RMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
LANJI
|
MP-38-010-062-001/671-B
(KULPA)
|
1738010062NRG24250120241419789
|
25/01/2024
|
RAJANI
|
1738010062WL063310
|
RAJANI
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAJANI
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
LANJI
|
MP-38-010-062-001/678
(KULPA)
|
1738010062NRG24250120241419790
|
25/01/2024
|
MIRA SHIVANAKR
|
1738010062WL063310
|
MIRA SHIVANAKR
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
MIRASHIVANAKR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-062-001/681
(KULPA)
|
1738010062NRG24250120241419791
|
25/01/2024
|
GEETA
|
1738010062WL063310
|
GEETA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
28/03/2024
|
|
039027477
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LANJI
|
MP-38-010-062-001/771-A
(KULPA)
|
1738010062NRG24250120241419792
|
25/01/2024
|
SHARDA
|
1738010062WL063310
|
SHARDA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LANJI
|
MP-38-010-062-001/87-A
(KULPA)
|
1738010062NRG24250120241419793
|
25/01/2024
|
MAYA
|
1738010062WL063310
|
MAYA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LANJI
|
MP-38-010-062-001/903
(KULPA)
|
1738010062NRG24250120241419794
|
25/01/2024
|
BINDA BAI LILHARE
|
1738010062WL063310
|
BINDA BAI LILHARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
BINDABAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211789
|
211789
|
|
|
|
|
|
|
|
|
229
|
LANJI
|
MP-38-010-021-001/694
(TEMNI)
|
1738010021NRG24250120241419550
|
25/01/2024
|
VARSHA KAWRE
|
1738010021WL063304
|
VARSHA KAWRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
VARSHAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LANJI
|
MP-38-010-056-001/01
(LADSA)
|
1738010056NRG24240120241416726
|
25/01/2024
|
SURAJ TEKAM
|
1738010056WL063211
|
SURAJ TEKAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SURAJTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LANJI
|
MP-38-010-056-001/124-A
(LADSA)
|
1738010056NRG24240120241416727
|
25/01/2024
|
SANTKALA AAGERE
|
1738010056WL063211
|
SANTKALA AAGERE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SANTKALAAAGERE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-056-001/147
(LADSA)
|
1738010056NRG24240120241416730
|
25/01/2024
|
KAUTIKA MESHRAM
|
1738010056WL063211
|
KAUTIKA MESHRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAUTIKAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-056-001/153
(LADSA)
|
1738010056NRG24240120241416731
|
25/01/2024
|
Champabai Meshram
|
1738010056WL063211
|
Champabai Meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
ChampabaiMeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-056-001/160
(LADSA)
|
1738010056NRG24240120241416732
|
25/01/2024
|
Sukachand Dhaoure
|
1738010056WL063211
|
Sukachand Dhaoure
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
28/03/2024
|
|
039027477
|
|
SukachandDhaoure
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LANJI
|
MP-38-010-056-001/160-A
(LADSA)
|
1738010056NRG24240120241416733
|
25/01/2024
|
Shushila
|
1738010056WL063211
|
Shushila
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027477
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-056-001/163-A
(LADSA)
|
1738010056NRG24240120241416734
|
25/01/2024
|
SANJAY MANIKLAL KANKRAYNE
|
1738010056WL063211
|
SANJAY MANIKLAL KANKRAYNE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027477
|
|
SANJAYMANIKLALKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LANJI
|
MP-38-010-056-001/270-B
(LADSA)
|
1738010056NRG24240120241416736
|
25/01/2024
|
Sharda Meshram
|
1738010056WL063211
|
Sharda Meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
ShardaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LANJI
|
MP-38-010-056-001/358-A
(LADSA)
|
1738010056NRG24240120241416738
|
25/01/2024
|
MIRABAI MESHRAM
|
1738010056WL063211
|
MIRABAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
MIRABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
LANJI
|
MP-38-010-056-001/358-B
(LADSA)
|
1738010056NRG24240120241416739
|
25/01/2024
|
JYOTI MESHRAM
|
1738010056WL063211
|
JYOTI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
JYOTIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11846
|
11846
|
|
|
|
|
|
|
|
|
240
|
LANJI
|
MP-38-010-029-001/348
(MANERI)
|
1738010029NRG24240120241416247
|
25/01/2024
|
RAMBATI
|
1738010029WL063196
|
RAMBATI
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-029-001/485
(MANERI)
|
1738010029NRG24240120241416263
|
25/01/2024
|
SAIVNI
|
1738010029WL063196
|
SAIVNI
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAIVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LANJI
|
MP-38-010-048-001/873
(BISONI)
|
1738010048NRG24250120241419856
|
25/01/2024
|
AMTI
|
1738010048WL063312
|
AMTI
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
AMTI
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LANJI
|
MP-38-010-052-001/111
(DONGARGAON)
|
1738010052NRG24240120241417184
|
25/01/2024
|
PUSTKALA
|
1738010052WL063232
|
PUSTKALA
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LANJI
|
MP-38-010-052-001/111-A
(DONGARGAON)
|
1738010052NRG24240120241417185
|
25/01/2024
|
CHHAYA LILHARE
|
1738010052WL063232
|
CHHAYA LILHARE
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHHAYALILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-052-001/137-A
(DONGARGAON)
|
1738010052NRG24240120241417192
|
25/01/2024
|
lata
|
1738010052WL063232
|
lata
|
00051
|
MAHB0001057
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-052-001/144-A
(DONGARGAON)
|
1738010052NRG24240120241417193
|
25/01/2024
|
ANITA
|
1738010052WL063232
|
ANITA
|
00051
|
MAHB0001057
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LANJI
|
MP-38-010-052-001/151
(DONGARGAON)
|
1738010052NRG24240120241417198
|
25/01/2024
|
DURGA
|
1738010052WL063232
|
DURGA
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
28/03/2024
|
|
039027477
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LANJI
|
MP-38-010-052-001/161
(DONGARGAON)
|
1738010052NRG24240120241417199
|
25/01/2024
|
RASHMI
|
1738010052WL063232
|
RASHMI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
RASHMI
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LANJI
|
MP-38-010-052-001/234
(DONGARGAON)
|
1738010052NRG24240120241417214
|
25/01/2024
|
SHEELA
|
1738010052WL063232
|
SHEELA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LANJI
|
MP-38-010-052-001/26
(DONGARGAON)
|
1738010052NRG24240120241417218
|
25/01/2024
|
REKHA
|
1738010052WL063232
|
REKHA
|
00051
|
MAHB0001057
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LANJI
|
MP-38-010-052-001/260-A
(DONGARGAON)
|
1738010052NRG24240120241417219
|
25/01/2024
|
PUSTAKALA
|
1738010052WL063232
|
PUSTAKALA
|
00051
|
MAHB0001057
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
LANJI
|
MP-38-010-052-001/260-B
(DONGARGAON)
|
1738010052NRG24240120241417220
|
25/01/2024
|
DURGA BAI
|
1738010052WL063232
|
DURGA BAI
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LANJI
|
MP-38-010-052-001/322
(DONGARGAON)
|
1738010052NRG24240120241417223
|
25/01/2024
|
MADHURI
|
1738010052WL063232
|
MADHURI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-052-001/335
(DONGARGAON)
|
1738010052NRG24240120241417224
|
25/01/2024
|
JIRESHWARI
|
1738010052WL063232
|
JIRESHWARI
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
JIRESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LANJI
|
MP-38-010-052-001/436-A
(DONGARGAON)
|
1738010052NRG24240120241417239
|
25/01/2024
|
SHAKUNTALA
|
1738010052WL063232
|
SHAKUNTALA
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
LANJI
|
MP-38-010-052-001/444
(DONGARGAON)
|
1738010052NRG24240120241417241
|
25/01/2024
|
NILAM
|
1738010052WL063232
|
NILAM
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
NILAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LANJI
|
MP-38-010-052-001/461
(DONGARGAON)
|
1738010052NRG24240120241417245
|
25/01/2024
|
usha khurange
|
1738010052WL063232
|
usha khurange
|
00051
|
MAHB0001057
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
ushakhurange
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-052-001/49
(DONGARGAON)
|
1738010052NRG24240120241417250
|
25/01/2024
|
RAVINA
|
1738010052WL063232
|
RAVINA
|
00051
|
MAHB0001057
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAVINA
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LANJI
|
MP-38-010-052-001/76
(DONGARGAON)
|
1738010052NRG24240120241417251
|
25/01/2024
|
PAWANBATI
|
1738010052WL063232
|
PAWANBATI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
PAWANBATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-052-001/86-A
(DONGARGAON)
|
1738010052NRG24240120241417253
|
25/01/2024
|
tara
|
1738010052WL063232
|
tara
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LANJI
|
MP-38-010-052-001/89
(DONGARGAON)
|
1738010052NRG24240120241417254
|
25/01/2024
|
PUSHPA
|
1738010052WL063232
|
PUSHPA
|
00051
|
MAHB0001057
|
510
|
510
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
LANJI
|
MP-38-010-057-001/130-A
(BAHELA)
|
1738010057NRG24240120241417260
|
25/01/2024
|
KANTI SALIKRAM SONWANE
|
1738010057WL063233
|
KANTI SALIKRAM SONWANE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027477
|
|
KANTISALIKRAMSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
LANJI
|
MP-38-010-057-001/219
(BAHELA)
|
1738010057NRG24240120241417267
|
25/01/2024
|
OMEHWARI
|
1738010057WL063233
|
OMEHWARI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
OMEHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LANJI
|
MP-38-010-057-001/4-A
(BAHELA)
|
1738010057NRG24240120241417277
|
25/01/2024
|
Ravi Uke
|
1738010057WL063233
|
Ravi Uke
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
RaviUke
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-057-001/458
(BAHELA)
|
1738010057NRG24240120241417278
|
25/01/2024
|
MAMTA
|
1738010057WL063233
|
MAMTA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
LANJI
|
MP-38-010-057-001/69-A
(BAHELA)
|
1738010057NRG24240120241417280
|
25/01/2024
|
PAYAL RAUT
|
1738010057WL063233
|
PAYAL RAUT
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
PAYALRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LANJI
|
MP-38-010-066-001/259-A
(KHAJARI)
|
1738010066NRG24240120241416610
|
25/01/2024
|
ANITA CHOKHANDRE
|
1738010066WL063205
|
ANITA CHOKHANDRE
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANITACHOKHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LANJI
|
MP-38-010-066-001/517
(KHAJARI)
|
1738010066NRG24240120241416618
|
25/01/2024
|
RIMAN
|
1738010066WL063205
|
RIMAN
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
RIMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21974
|
21974
|
|
|
|
|
|
|
|
|
269
|
LANJI
|
MP-38-010-056-001/270-C
(LADSA)
|
1738010056NRG24240120241416737
|
25/01/2024
|
RAMESHWARI BHANNARE
|
1738010056WL063211
|
RAMESHWARI BHANNARE
|
00078
|
CNRB0017710
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAMESHWARIBHANNARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
270
|
LANJI
|
MP-38-010-013-001/295-B
(PARSODI)
|
1738010000NRG24240120241418484
|
25/01/2024
|
MANTURA
|
1738010WL063267
|
MANTURA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-035-001/170
(NEWARWAHI)
|
1738010035NRG24240120241417755
|
25/01/2024
|
SHILA
|
1738010035WL063246
|
SHILA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/03/2024
|
|
039027477
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LANJI
|
MP-38-010-035-001/336
(NEWARWAHI)
|
1738010035NRG24240120241417770
|
25/01/2024
|
ANITA
|
1738010035WL063246
|
ANITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/03/2024
|
|
039027477
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LANJI
|
MP-38-010-035-003/295-C
(NEWARWAHI)
|
1738010035NRG24240120241417800
|
25/01/2024
|
ANITA
|
1738010035WL063246
|
ANITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-035-003/338
(NEWARWAHI)
|
1738010035NRG24240120241417809
|
25/01/2024
|
SARITA
|
1738010035WL063246
|
SARITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010035NRG24240120241417832
|
25/01/2024
|
JETHUSINGH
|
1738010035WL063246
|
JETHUSINGH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039027477
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
LANJI
|
MP-38-010-035-003/462
(NEWARWAHI)
|
1738010035NRG24240120241417843
|
25/01/2024
|
ONKAE
|
1738010035WL063246
|
ONKAE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/03/2024
|
|
039027477
|
|
ONKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
LANJI
|
MP-38-010-035-003/54
(NEWARWAHI)
|
1738010035NRG24240120241417855
|
25/01/2024
|
RAMLI
|
1738010035WL063246
|
RAMLI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039027477
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LANJI
|
MP-38-010-035-003/71-A
(NEWARWAHI)
|
1738010035NRG24240120241417859
|
25/01/2024
|
KISNI
|
1738010035WL063246
|
KISNI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039027477
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
LANJI
|
MP-38-010-048-001/1380
(BISONI)
|
1738010048NRG24250120241419818
|
25/01/2024
|
SAVITRI
|
1738010048WL063312
|
SAVITRI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
29/03/2024
|
|
039027477
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
LANJI
|
MP-38-010-048-001/890
(BISONI)
|
1738010048NRG24250120241419809
|
25/01/2024
|
RAJKUMARI KUCHLAHE
|
1738010048WL063311
|
RAJKUMARI KUCHLAHE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAJKUMARIKUCHLAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LANJI
|
MP-38-010-056-001/9
(LADSA)
|
1738010056NRG24240120241416742
|
25/01/2024
|
ARATI MITARAM MESHRAM
|
1738010056WL063211
|
ARATI MITARAM MESHRAM
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039027477
|
|
ARATIMITARAMMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
282
|
LANJI
|
MP-38-010-010-001/15-A
(PARASWADA)
|
1738010010NRG24240120241417372
|
25/01/2024
|
SUNITA TURKAR
|
1738010010WL063237
|
SUNITA TURKAR
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITATURKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010010NRG24240120241417424
|
25/01/2024
|
CHHAYA KAILASH PARTETI
|
1738010010WL063237
|
CHHAYA KAILASH PARTETI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHHAYAKAILASHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-013-001/173
(PARSODI)
|
1738010000NRG24240120241418468
|
25/01/2024
|
SAKUN CHUADHARI
|
1738010WL063267
|
SAKUN CHUADHARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAKUNCHUADHARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-013-001/423
(PARSODI)
|
1738010000NRG24240120241418494
|
25/01/2024
|
SANTOSH
|
1738010WL063267
|
SANTOSH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039027477
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-021-001/1031
(TEMNI)
|
1738010021NRG24250120241419544
|
25/01/2024
|
SARSWATI
|
1738010021WL063304
|
SARSWATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-021-001/174-B
(TEMNI)
|
1738010021NRG24250120241419545
|
25/01/2024
|
SAROOBAI
|
1738010021WL063304
|
SAROOBAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAROOBAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-021-001/527
(TEMNI)
|
1738010021NRG24250120241419546
|
25/01/2024
|
BABITA
|
1738010021WL063304
|
BABITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-021-001/527
(TEMNI)
|
1738010021NRG24250120241419547
|
25/01/2024
|
RAJKUMAR WARKADE
|
1738010021WL063304
|
RAJKUMAR WARKADE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAJKUMARWARKADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-021-001/537
(TEMNI)
|
1738010021NRG24250120241419548
|
25/01/2024
|
LALITA
|
1738010021WL063304
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-021-001/694
(TEMNI)
|
1738010021NRG24250120241419549
|
25/01/2024
|
hansa
|
1738010021WL063304
|
hansa
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
hansa
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-021-001/703
(TEMNI)
|
1738010021NRG24250120241419551
|
25/01/2024
|
TIRUBAI
|
1738010021WL063304
|
TIRUBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
TIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-021-001/716-A
(TEMNI)
|
1738010021NRG24250120241419552
|
25/01/2024
|
BHAGWANTI NAGFASE
|
1738010021WL063304
|
BHAGWANTI NAGFASE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHAGWANTINAGFASE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-021-001/742
(TEMNI)
|
1738010021NRG24250120241419553
|
25/01/2024
|
TARAVANTI
|
1738010021WL063304
|
TARAVANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
TARAVANTI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-021-001/747
(TEMNI)
|
1738010021NRG24250120241419555
|
25/01/2024
|
LALJI
|
1738010021WL063304
|
LALJI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-021-001/747
(TEMNI)
|
1738010021NRG24250120241419554
|
25/01/2024
|
NIRMALA
|
1738010021WL063304
|
NIRMALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-021-001/747
(TEMNI)
|
1738010021NRG24250120241419556
|
25/01/2024
|
PREMLAL
|
1738010021WL063304
|
PREMLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-021-001/764
(TEMNI)
|
1738010021NRG24250120241419557
|
25/01/2024
|
PUSHPA KHARE
|
1738010021WL063304
|
PUSHPA KHARE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSHPAKHARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
LANJI
|
MP-38-010-021-001/938
(TEMNI)
|
1738010021NRG24250120241419558
|
25/01/2024
|
ANTKALI
|
1738010021WL063304
|
ANTKALI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANTKALI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-021-001/972
(TEMNI)
|
1738010021NRG24250120241419559
|
25/01/2024
|
MANJUDA
|
1738010021WL063304
|
MANJUDA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
MANJUDA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-029-001/197-A
(MANERI)
|
1738010029NRG24240120241416700
|
25/01/2024
|
SHAILENDR
|
1738010029WL063210
|
SHAILENDR
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHAILENDR
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-029-001/210
(MANERI)
|
1738010029NRG24240120241416703
|
25/01/2024
|
SHARDA
|
1738010029WL063210
|
SHARDA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-029-001/434
(MANERI)
|
1738010029NRG24240120241416713
|
25/01/2024
|
BHUMESHVRI VAGHADE
|
1738010029WL063210
|
BHUMESHVRI VAGHADE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHUMESHVRIVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-029-001/84
(MANERI)
|
1738010029NRG24240120241416282
|
25/01/2024
|
THANESHWRI
|
1738010029WL063196
|
THANESHWRI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
THANESHWRI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LANJI
|
MP-38-010-029-001/87
(MANERI)
|
1738010029NRG24240120241416285
|
25/01/2024
|
SAVITRI
|
1738010029WL063196
|
SAVITRI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-035-001/150
(NEWARWAHI)
|
1738010035NRG24240120241417754
|
25/01/2024
|
SANOTI
|
1738010035WL063246
|
SANOTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-035-001/182
(NEWARWAHI)
|
1738010035NRG24240120241417756
|
25/01/2024
|
Bhumeshwar
|
1738010035WL063246
|
Bhumeshwar
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
Bhumeshwar
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-035-001/205
(NEWARWAHI)
|
1738010035NRG24240120241417758
|
25/01/2024
|
BABLU
|
1738010035WL063246
|
BABLU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-035-001/205
(NEWARWAHI)
|
1738010035NRG24240120241417757
|
25/01/2024
|
LAXMI
|
1738010035WL063246
|
LAXMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-035-001/267
(NEWARWAHI)
|
1738010035NRG24240120241417759
|
25/01/2024
|
AMRUTA BAI
|
1738010035WL063246
|
AMRUTA BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
AMRUTABAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-035-001/267
(NEWARWAHI)
|
1738010035NRG24240120241417760
|
25/01/2024
|
ASHOK
|
1738010035WL063246
|
ASHOK
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-035-001/270
(NEWARWAHI)
|
1738010035NRG24240120241417762
|
25/01/2024
|
GUDDI
|
1738010035WL063246
|
GUDDI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LANJI
|
MP-38-010-035-001/270
(NEWARWAHI)
|
1738010035NRG24240120241417761
|
25/01/2024
|
YESHULAL
|
1738010035WL063246
|
YESHULAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
YESHULAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-035-001/283
(NEWARWAHI)
|
1738010035NRG24240120241417763
|
25/01/2024
|
RAJKUMAR
|
1738010035WL063246
|
RAJKUMAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-035-001/283
(NEWARWAHI)
|
1738010035NRG24240120241417764
|
25/01/2024
|
TARASAN
|
1738010035WL063246
|
TARASAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-035-001/291
(NEWARWAHI)
|
1738010035NRG24240120241417765
|
25/01/2024
|
FAGNI
|
1738010035WL063246
|
FAGNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-035-001/304
(NEWARWAHI)
|
1738010035NRG24240120241417766
|
25/01/2024
|
SYAMBATI
|
1738010035WL063246
|
SYAMBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-035-001/329
(NEWARWAHI)
|
1738010035NRG24240120241417767
|
25/01/2024
|
KRISHNI
|
1738010035WL063246
|
KRISHNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
29/03/2024
|
|
039027477
|
|
KRISHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
LANJI
|
MP-38-010-035-001/335
(NEWARWAHI)
|
1738010035NRG24240120241417768
|
25/01/2024
|
SUNITA
|
1738010035WL063246
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-035-001/336
(NEWARWAHI)
|
1738010035NRG24240120241417769
|
25/01/2024
|
KRISHNA
|
1738010035WL063246
|
KRISHNA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-035-001/424
(NEWARWAHI)
|
1738010035NRG24240120241417771
|
25/01/2024
|
RAJU
|
1738010035WL063246
|
RAJU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-035-001/470
(NEWARWAHI)
|
1738010035NRG24240120241417772
|
25/01/2024
|
YESHWANTI
|
1738010035WL063246
|
YESHWANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
YESHWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LANJI
|
MP-38-010-035-001/496
(NEWARWAHI)
|
1738010035NRG24240120241417773
|
25/01/2024
|
SATOKA
|
1738010035WL063246
|
SATOKA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
SATOKA
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-035-003/03
(NEWARWAHI)
|
1738010035NRG24240120241417774
|
25/01/2024
|
DURGI
|
1738010035WL063246
|
DURGI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
DURGI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-035-003/102-A
(NEWARWAHI)
|
1738010035NRG24240120241417775
|
25/01/2024
|
BAYSHAKHIN
|
1738010035WL063246
|
BAYSHAKHIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
BAYSHAKHIN
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-035-003/117
(NEWARWAHI)
|
1738010035NRG24240120241417776
|
25/01/2024
|
premlal
|
1738010035WL063246
|
premlal
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-035-003/122
(NEWARWAHI)
|
1738010035NRG24240120241417777
|
25/01/2024
|
SARSWATI
|
1738010035WL063246
|
SARSWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-035-003/124-A
(NEWARWAHI)
|
1738010035NRG24240120241417778
|
25/01/2024
|
MANKI
|
1738010035WL063246
|
MANKI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-035-003/125-B
(NEWARWAHI)
|
1738010035NRG24240120241417780
|
25/01/2024
|
SANTURA
|
1738010035WL063246
|
SANTURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-035-003/125-B
(NEWARWAHI)
|
1738010035NRG24240120241417779
|
25/01/2024
|
TILESING
|
1738010035WL063246
|
TILESING
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
TILESING
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-035-003/130-A
(NEWARWAHI)
|
1738010035NRG24240120241417781
|
25/01/2024
|
MAHARU
|
1738010035WL063246
|
MAHARU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
MAHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
332
|
LANJI
|
MP-38-010-035-003/132
(NEWARWAHI)
|
1738010035NRG24240120241417783
|
25/01/2024
|
HIRMOTI
|
1738010035WL063246
|
HIRMOTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-035-003/132
(NEWARWAHI)
|
1738010035NRG24240120241417782
|
25/01/2024
|
SAMALLAL
|
1738010035WL063246
|
SAMALLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAMALLAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-035-003/16
(NEWARWAHI)
|
1738010035NRG24240120241417784
|
25/01/2024
|
KUNTI
|
1738010035WL063246
|
KUNTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LANJI
|
MP-38-010-035-003/20
(NEWARWAHI)
|
1738010035NRG24240120241417785
|
25/01/2024
|
DUKAL
|
1738010035WL063246
|
DUKAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
DUKAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-035-003/20
(NEWARWAHI)
|
1738010035NRG24240120241417786
|
25/01/2024
|
VIMAL
|
1738010035WL063246
|
VIMAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-035-003/225
(NEWARWAHI)
|
1738010035NRG24240120241417787
|
25/01/2024
|
NETRAM
|
1738010035WL063246
|
NETRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
NETRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
338
|
LANJI
|
MP-38-010-035-003/227
(NEWARWAHI)
|
1738010035NRG24240120241417788
|
25/01/2024
|
DULESHWRI
|
1738010035WL063246
|
DULESHWRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
DULESHWRI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LANJI
|
MP-38-010-035-003/230
(NEWARWAHI)
|
1738010035NRG24240120241417789
|
25/01/2024
|
SANGITA
|
1738010035WL063246
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039027477
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010035NRG24240120241417791
|
25/01/2024
|
DURPATI
|
1738010035WL063246
|
DURPATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010035NRG24240120241417790
|
25/01/2024
|
MEHTAR
|
1738010035WL063246
|
MEHTAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-035-003/239-A
(NEWARWAHI)
|
1738010035NRG24240120241417792
|
25/01/2024
|
RAJESHWAR
|
1738010035WL063246
|
RAJESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24240120241417793
|
25/01/2024
|
BHAGESHWAR
|
1738010035WL063246
|
BHAGESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24240120241417794
|
25/01/2024
|
RAJWANTI
|
1738010035WL063246
|
RAJWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010035NRG24240120241417795
|
25/01/2024
|
BUNDELAL
|
1738010035WL063246
|
BUNDELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
BUNDELAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010035NRG24240120241417796
|
25/01/2024
|
CHAMARIN
|
1738010035WL063246
|
CHAMARIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-035-003/248-A
(NEWARWAHI)
|
1738010035NRG24240120241417797
|
25/01/2024
|
PINKI
|
1738010035WL063246
|
PINKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LANJI
|
MP-38-010-035-003/249
(NEWARWAHI)
|
1738010035NRG24240120241417798
|
25/01/2024
|
YESHVANTI
|
1738010035WL063246
|
YESHVANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
29/03/2024
|
|
039027477
|
|
YESHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
LANJI
|
MP-38-010-035-003/266
(NEWARWAHI)
|
1738010035NRG24240120241417799
|
25/01/2024
|
SAVITA
|
1738010035WL063246
|
SAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039027477
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
LANJI
|
MP-38-010-035-003/296
(NEWARWAHI)
|
1738010035NRG24240120241417801
|
25/01/2024
|
MOTABAI
|
1738010035WL063246
|
MOTABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
MOTABAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24240120241417803
|
25/01/2024
|
CHATRU
|
1738010035WL063246
|
CHATRU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24240120241417802
|
25/01/2024
|
SULKAN
|
1738010035WL063246
|
SULKAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-035-003/301
(NEWARWAHI)
|
1738010035NRG24240120241417804
|
25/01/2024
|
DHALESHWAR
|
1738010035WL063246
|
DHALESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
DHALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
LANJI
|
MP-38-010-035-003/302-A
(NEWARWAHI)
|
1738010035NRG24240120241417805
|
25/01/2024
|
BABITA
|
1738010035WL063246
|
BABITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-035-003/316
(NEWARWAHI)
|
1738010035NRG24240120241417807
|
25/01/2024
|
IMLA
|
1738010035WL063246
|
IMLA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039027477
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
LANJI
|
MP-38-010-035-003/316
(NEWARWAHI)
|
1738010035NRG24240120241417806
|
25/01/2024
|
RATAN
|
1738010035WL063246
|
RATAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-035-003/318
(NEWARWAHI)
|
1738010035NRG24240120241417808
|
25/01/2024
|
RATIRAM
|
1738010035WL063246
|
RATIRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-035-003/339-A
(NEWARWAHI)
|
1738010035NRG24240120241417811
|
25/01/2024
|
HOLIKA
|
1738010035WL063246
|
HOLIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LANJI
|
MP-38-010-035-003/339-A
(NEWARWAHI)
|
1738010035NRG24240120241417810
|
25/01/2024
|
RAJENDRA
|
1738010035WL063246
|
RAJENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
360
|
LANJI
|
MP-38-010-035-003/34-A
(NEWARWAHI)
|
1738010035NRG24240120241417813
|
25/01/2024
|
AASHA
|
1738010035WL063246
|
AASHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
361
|
LANJI
|
MP-38-010-035-003/34-A
(NEWARWAHI)
|
1738010035NRG24240120241417812
|
25/01/2024
|
HANESAR
|
1738010035WL063246
|
HANESAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
HANESAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
LANJI
|
MP-38-010-035-003/340-A
(NEWARWAHI)
|
1738010035NRG24240120241417814
|
25/01/2024
|
SARVAN
|
1738010035WL063246
|
SARVAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
LANJI
|
MP-38-010-035-003/341
(NEWARWAHI)
|
1738010035NRG24240120241417815
|
25/01/2024
|
ASHOK
|
1738010035WL063246
|
ASHOK
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
364
|
LANJI
|
MP-38-010-035-003/341-A
(NEWARWAHI)
|
1738010035NRG24240120241417816
|
25/01/2024
|
GUNESHWARI
|
1738010035WL063246
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LANJI
|
MP-38-010-035-003/344
(NEWARWAHI)
|
1738010035NRG24240120241417818
|
25/01/2024
|
FAGNI
|
1738010035WL063246
|
FAGNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-035-003/344
(NEWARWAHI)
|
1738010035NRG24240120241417817
|
25/01/2024
|
JAYRAM
|
1738010035WL063246
|
JAYRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-035-003/345
(NEWARWAHI)
|
1738010035NRG24240120241417819
|
25/01/2024
|
JHAMSING
|
1738010035WL063246
|
JHAMSING
|
00415
|
SBIN0002872
|
400
|
400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
LANJI
|
MP-38-010-035-003/346
(NEWARWAHI)
|
1738010035NRG24240120241417820
|
25/01/2024
|
RAJIBAI
|
1738010035WL063246
|
RAJIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LANJI
|
MP-38-010-035-003/351
(NEWARWAHI)
|
1738010035NRG24240120241417822
|
25/01/2024
|
GUNITA
|
1738010035WL063246
|
GUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-035-003/351
(NEWARWAHI)
|
1738010035NRG24240120241417821
|
25/01/2024
|
YADORAW
|
1738010035WL063246
|
YADORAW
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
YADORAW
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-035-003/356
(NEWARWAHI)
|
1738010035NRG24240120241417823
|
25/01/2024
|
FAGNI
|
1738010035WL063246
|
FAGNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LANJI
|
MP-38-010-035-003/356
(NEWARWAHI)
|
1738010035NRG24240120241417824
|
25/01/2024
|
PREMSING
|
1738010035WL063246
|
PREMSING
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
PREMSING
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-035-003/356-A
(NEWARWAHI)
|
1738010035NRG24240120241417825
|
25/01/2024
|
KALAMSING
|
1738010035WL063246
|
KALAMSING
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
KALAMSING
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-035-003/356-A
(NEWARWAHI)
|
1738010035NRG24240120241417826
|
25/01/2024
|
MANTURA
|
1738010035WL063246
|
MANTURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LANJI
|
MP-38-010-035-003/357
(NEWARWAHI)
|
1738010035NRG24240120241417827
|
25/01/2024
|
BADU
|
1738010035WL063246
|
BADU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
BADU
|
STATE BANK OF INDIA(508548)
|
|
376
|
LANJI
|
MP-38-010-035-003/357
(NEWARWAHI)
|
1738010035NRG24240120241417828
|
25/01/2024
|
BASANTI
|
1738010035WL063246
|
BASANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-035-003/357-A
(NEWARWAHI)
|
1738010035NRG24240120241417829
|
25/01/2024
|
NEEMA
|
1738010035WL063246
|
NEEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010035NRG24240120241417831
|
25/01/2024
|
FULBATI
|
1738010035WL063246
|
FULBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LANJI
|
MP-38-010-035-003/365-A
(NEWARWAHI)
|
1738010035NRG24240120241417830
|
25/01/2024
|
KAMENSING
|
1738010035WL063246
|
KAMENSING
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAMENSING
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010035NRG24240120241417833
|
25/01/2024
|
SUSHILA
|
1738010035WL063246
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-035-003/371-C
(NEWARWAHI)
|
1738010035NRG24240120241417834
|
25/01/2024
|
CHHOTI
|
1738010035WL063246
|
CHHOTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LANJI
|
MP-38-010-035-003/372
(NEWARWAHI)
|
1738010035NRG24240120241417836
|
25/01/2024
|
IMALA
|
1738010035WL063246
|
IMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
LANJI
|
MP-38-010-035-003/372
(NEWARWAHI)
|
1738010035NRG24240120241417835
|
25/01/2024
|
SURESINGH
|
1738010035WL063246
|
SURESINGH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SURESINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-035-003/396-B
(NEWARWAHI)
|
1738010035NRG24240120241417837
|
25/01/2024
|
ROOPLAL
|
1738010035WL063246
|
ROOPLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-035-003/4
(NEWARWAHI)
|
1738010035NRG24240120241417838
|
25/01/2024
|
RAWANTIN
|
1738010035WL063246
|
RAWANTIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAWANTIN
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-035-003/4-A
(NEWARWAHI)
|
1738010035NRG24240120241417839
|
25/01/2024
|
CHAMESH
|
1738010035WL063246
|
CHAMESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHAMESH
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-035-003/402
(NEWARWAHI)
|
1738010035NRG24240120241417840
|
25/01/2024
|
NARESH
|
1738010035WL063246
|
NARESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
388
|
LANJI
|
MP-38-010-035-003/419
(NEWARWAHI)
|
1738010035NRG24240120241417841
|
25/01/2024
|
RADHAN
|
1738010035WL063246
|
RADHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-035-003/462
(NEWARWAHI)
|
1738010035NRG24240120241417842
|
25/01/2024
|
JHUNAIBAI
|
1738010035WL063246
|
JHUNAIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
JHUNAIBAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-035-003/462
(NEWARWAHI)
|
1738010035NRG24240120241417844
|
25/01/2024
|
REKHA
|
1738010035WL063246
|
REKHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-035-003/462
(NEWARWAHI)
|
1738010035NRG24240120241417845
|
25/01/2024
|
RITELAL
|
1738010035WL063246
|
RITELAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
RITELAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-035-003/485-A
(NEWARWAHI)
|
1738010035NRG24240120241417846
|
25/01/2024
|
MAMTA
|
1738010035WL063246
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-035-003/504
(NEWARWAHI)
|
1738010035NRG24240120241417848
|
25/01/2024
|
MULCHAND
|
1738010035WL063246
|
MULCHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039027477
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
LANJI
|
MP-38-010-035-003/504
(NEWARWAHI)
|
1738010035NRG24240120241417847
|
25/01/2024
|
sarswati
|
1738010035WL063246
|
sarswati
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-035-003/512
(NEWARWAHI)
|
1738010035NRG24240120241417849
|
25/01/2024
|
KANCHANA
|
1738010035WL063246
|
KANCHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-035-003/513
(NEWARWAHI)
|
1738010035NRG24240120241417850
|
25/01/2024
|
RAMKALI
|
1738010035WL063246
|
RAMKALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-035-003/526
(NEWARWAHI)
|
1738010035NRG24240120241417851
|
25/01/2024
|
SOMESHWAR
|
1738010035WL063246
|
SOMESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
398
|
LANJI
|
MP-38-010-035-003/539
(NEWARWAHI)
|
1738010035NRG24240120241417853
|
25/01/2024
|
DILIP
|
1738010035WL063246
|
DILIP
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-035-003/539
(NEWARWAHI)
|
1738010035NRG24240120241417852
|
25/01/2024
|
URMILA
|
1738010035WL063246
|
URMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-035-003/54
(NEWARWAHI)
|
1738010035NRG24240120241417854
|
25/01/2024
|
SEEMA
|
1738010035WL063246
|
SEEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039027477
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
LANJI
|
MP-38-010-035-003/596
(NEWARWAHI)
|
1738010035NRG24240120241417856
|
25/01/2024
|
GANESH
|
1738010035WL063246
|
GANESH
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
28/03/2024
|
|
039027477
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-035-003/6
(NEWARWAHI)
|
1738010035NRG24240120241417857
|
25/01/2024
|
DUSHASAN
|
1738010035WL063246
|
DUSHASAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
DUSHASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
403
|
LANJI
|
MP-38-010-035-003/69
(NEWARWAHI)
|
1738010035NRG24240120241417858
|
25/01/2024
|
ANKALIN
|
1738010035WL063246
|
ANKALIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANKALIN
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-035-003/71-B
(NEWARWAHI)
|
1738010035NRG24240120241417860
|
25/01/2024
|
GHUMESHWAR
|
1738010035WL063246
|
GHUMESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
GHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-035-003/81
(NEWARWAHI)
|
1738010035NRG24240120241417861
|
25/01/2024
|
BASNTEE
|
1738010035WL063246
|
BASNTEE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027477
|
|
BASNTEE
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-035-003/82
(NEWARWAHI)
|
1738010035NRG24240120241417862
|
25/01/2024
|
KAMLA
|
1738010035WL063246
|
KAMLA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
LANJI
|
MP-38-010-035-003/85-B
(NEWARWAHI)
|
1738010035NRG24240120241417863
|
25/01/2024
|
BHAIYALAL
|
1738010035WL063246
|
BHAIYALAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
LANJI
|
MP-38-010-035-003/85-B
(NEWARWAHI)
|
1738010035NRG24240120241417864
|
25/01/2024
|
SAWANTI
|
1738010035WL063246
|
SAWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAWANTI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LANJI
|
MP-38-010-035-003/86
(NEWARWAHI)
|
1738010035NRG24240120241417865
|
25/01/2024
|
MANTURA
|
1738010035WL063246
|
MANTURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
410
|
LANJI
|
MP-38-010-035-003/88
(NEWARWAHI)
|
1738010035NRG24240120241417866
|
25/01/2024
|
RAMBATI
|
1738010035WL063246
|
RAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-035-003/96
(NEWARWAHI)
|
1738010035NRG24240120241417867
|
25/01/2024
|
SHANTI
|
1738010035WL063246
|
SHANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-048-001/1002-A
(BISONI)
|
1738010048NRG24250120241419795
|
25/01/2024
|
ANITA BAI
|
1738010048WL063311
|
ANITA BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LANJI
|
MP-38-010-048-001/103
(BISONI)
|
1738010048NRG24250120241419810
|
25/01/2024
|
KAVITA
|
1738010048WL063312
|
KAVITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LANJI
|
MP-38-010-048-001/1048
(BISONI)
|
1738010048NRG24250120241419811
|
25/01/2024
|
LAXMI
|
1738010048WL063312
|
LAXMI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LANJI
|
MP-38-010-048-001/1054
(BISONI)
|
1738010048NRG24250120241419796
|
25/01/2024
|
SAVITRI
|
1738010048WL063311
|
SAVITRI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LANJI
|
MP-38-010-048-001/1064
(BISONI)
|
1738010048NRG24250120241419812
|
25/01/2024
|
SUNITA
|
1738010048WL063312
|
SUNITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
417
|
LANJI
|
MP-38-010-048-001/1070
(BISONI)
|
1738010048NRG24250120241419813
|
25/01/2024
|
DHURPATA
|
1738010048WL063312
|
DHURPATA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-048-001/1072
(BISONI)
|
1738010048NRG24250120241419814
|
25/01/2024
|
RUSHILA
|
1738010048WL063312
|
RUSHILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
RUSHILA
|
STATE BANK OF INDIA(508548)
|
|
419
|
LANJI
|
MP-38-010-048-001/1074
(BISONI)
|
1738010048NRG24250120241419815
|
25/01/2024
|
LAXMI
|
1738010048WL063312
|
LAXMI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LANJI
|
MP-38-010-048-001/113
(BISONI)
|
1738010048NRG24250120241419797
|
25/01/2024
|
CHAITI
|
1738010048WL063311
|
CHAITI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LANJI
|
MP-38-010-048-001/1299
(BISONI)
|
1738010048NRG24250120241419816
|
25/01/2024
|
SUNITA
|
1738010048WL063312
|
SUNITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-048-001/13
(BISONI)
|
1738010048NRG24250120241419817
|
25/01/2024
|
SAVITA
|
1738010048WL063312
|
SAVITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
423
|
LANJI
|
MP-38-010-048-001/154
(BISONI)
|
1738010048NRG24250120241419798
|
25/01/2024
|
NILESHWARI
|
1738010048WL063311
|
NILESHWARI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
NILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LANJI
|
MP-38-010-048-001/1541
(BISONI)
|
1738010048NRG24250120241419819
|
25/01/2024
|
SUBRATA
|
1738010048WL063312
|
SUBRATA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUBRATA
|
STATE BANK OF INDIA(508548)
|
|
425
|
LANJI
|
MP-38-010-048-001/1544
(BISONI)
|
1738010048NRG24250120241419820
|
25/01/2024
|
YESHULA
|
1738010048WL063312
|
YESHULA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
YESHULA
|
STATE BANK OF INDIA(508548)
|
|
426
|
LANJI
|
MP-38-010-048-001/156
(BISONI)
|
1738010048NRG24250120241419821
|
25/01/2024
|
PREMESHVARI
|
1738010048WL063312
|
PREMESHVARI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
PREMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LANJI
|
MP-38-010-048-001/1612
(BISONI)
|
1738010048NRG24250120241419822
|
25/01/2024
|
PREMESHWARI
|
1738010048WL063312
|
PREMESHWARI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
28/03/2024
|
|
039027477
|
|
PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LANJI
|
MP-38-010-048-001/189
(BISONI)
|
1738010048NRG24250120241419823
|
25/01/2024
|
SARSWATE
|
1738010048WL063312
|
SARSWATE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARSWATE
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-048-001/203
(BISONI)
|
1738010048NRG24250120241419824
|
25/01/2024
|
HEMLATA
|
1738010048WL063312
|
HEMLATA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-048-001/228325
(BISONI)
|
1738010048NRG24250120241419825
|
25/01/2024
|
JAIVAINTI
|
1738010048WL063312
|
JAIVAINTI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAIVAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LANJI
|
MP-38-010-048-001/228325
(BISONI)
|
1738010048NRG24250120241419826
|
25/01/2024
|
LAKSHESHWARI RAKSE
|
1738010048WL063312
|
LAKSHESHWARI RAKSE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
LAKSHESHWARIRAKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LANJI
|
MP-38-010-048-001/291
(BISONI)
|
1738010048NRG24250120241419799
|
25/01/2024
|
HERA
|
1738010048WL063311
|
HERA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
HERA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LANJI
|
MP-38-010-048-001/342
(BISONI)
|
1738010048NRG24250120241419800
|
25/01/2024
|
MALA
|
1738010048WL063311
|
MALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LANJI
|
MP-38-010-048-001/349
(BISONI)
|
1738010048NRG24250120241419828
|
25/01/2024
|
Demeshwari
|
1738010048WL063312
|
Demeshwari
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
Demeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LANJI
|
MP-38-010-048-001/349
(BISONI)
|
1738010048NRG24250120241419827
|
25/01/2024
|
PARTEBHA
|
1738010048WL063312
|
PARTEBHA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARTEBHA
|
STATE BANK OF INDIA(508548)
|
|
436
|
LANJI
|
MP-38-010-048-001/358
(BISONI)
|
1738010048NRG24250120241419829
|
25/01/2024
|
SAYTRE
|
1738010048WL063312
|
SAYTRE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAYTRE
|
STATE BANK OF INDIA(508548)
|
|
437
|
LANJI
|
MP-38-010-048-001/364
(BISONI)
|
1738010048NRG24250120241419830
|
25/01/2024
|
SAVETA
|
1738010048WL063312
|
SAVETA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAVETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LANJI
|
MP-38-010-048-001/374
(BISONI)
|
1738010048NRG24250120241419831
|
25/01/2024
|
YESHOKA
|
1738010048WL063312
|
YESHOKA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
YESHOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LANJI
|
MP-38-010-048-001/38
(BISONI)
|
1738010048NRG24250120241419832
|
25/01/2024
|
CHANDREKA
|
1738010048WL063312
|
CHANDREKA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHANDREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LANJI
|
MP-38-010-048-001/392
(BISONI)
|
1738010048NRG24250120241419833
|
25/01/2024
|
PRAMILA
|
1738010048WL063312
|
PRAMILA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
441
|
LANJI
|
MP-38-010-048-001/40
(BISONI)
|
1738010048NRG24250120241419834
|
25/01/2024
|
SEEMA
|
1738010048WL063312
|
SEEMA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LANJI
|
MP-38-010-048-001/458
(BISONI)
|
1738010048NRG24250120241419835
|
25/01/2024
|
SEEMA
|
1738010048WL063312
|
SEEMA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
LANJI
|
MP-38-010-048-001/459
(BISONI)
|
1738010048NRG24250120241419836
|
25/01/2024
|
HERA
|
1738010048WL063312
|
HERA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
HERA
|
STATE BANK OF INDIA(508548)
|
|
444
|
LANJI
|
MP-38-010-048-001/51
(BISONI)
|
1738010048NRG24250120241419837
|
25/01/2024
|
EMLA
|
1738010048WL063312
|
EMLA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
445
|
LANJI
|
MP-38-010-048-001/53
(BISONI)
|
1738010048NRG24250120241419838
|
25/01/2024
|
SHASHIKALA
|
1738010048WL063312
|
SHASHIKALA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-048-001/59
(BISONI)
|
1738010048NRG24250120241419839
|
25/01/2024
|
SUNITA
|
1738010048WL063312
|
SUNITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LANJI
|
MP-38-010-048-001/616-A
(BISONI)
|
1738010048NRG24250120241419840
|
25/01/2024
|
SARSWATI
|
1738010048WL063312
|
SARSWATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LANJI
|
MP-38-010-048-001/646
(BISONI)
|
1738010048NRG24250120241419801
|
25/01/2024
|
MAYAVTI CHOUDHRI
|
1738010048WL063311
|
MAYAVTI CHOUDHRI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
MAYAVTICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LANJI
|
MP-38-010-048-001/646-A
(BISONI)
|
1738010048NRG24250120241419841
|
25/01/2024
|
SEEMA
|
1738010048WL063312
|
SEEMA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
LANJI
|
MP-38-010-048-001/648
(BISONI)
|
1738010048NRG24250120241419802
|
25/01/2024
|
BHUMISWARE
|
1738010048WL063311
|
BHUMISWARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHUMISWARE
|
STATE BANK OF INDIA(508548)
|
|
451
|
LANJI
|
MP-38-010-048-001/656
(BISONI)
|
1738010048NRG24250120241419803
|
25/01/2024
|
NIRA
|
1738010048WL063311
|
NIRA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
452
|
LANJI
|
MP-38-010-048-001/677
(BISONI)
|
1738010048NRG24250120241419842
|
25/01/2024
|
BHAGVATI
|
1738010048WL063312
|
BHAGVATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LANJI
|
MP-38-010-048-001/677-A
(BISONI)
|
1738010048NRG24250120241419804
|
25/01/2024
|
SAVITA
|
1738010048WL063311
|
SAVITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
454
|
LANJI
|
MP-38-010-048-001/681
(BISONI)
|
1738010048NRG24250120241419843
|
25/01/2024
|
FULESHWAR
|
1738010048WL063312
|
FULESHWAR
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
FULESHWAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
LANJI
|
MP-38-010-048-001/687
(BISONI)
|
1738010048NRG24250120241419844
|
25/01/2024
|
KAVITA
|
1738010048WL063312
|
KAVITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LANJI
|
MP-38-010-048-001/690
(BISONI)
|
1738010048NRG24250120241419845
|
25/01/2024
|
SUNITA
|
1738010048WL063312
|
SUNITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
457
|
LANJI
|
MP-38-010-048-001/702
(BISONI)
|
1738010048NRG24250120241419805
|
25/01/2024
|
KUMARIN
|
1738010048WL063311
|
KUMARIN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
458
|
LANJI
|
MP-38-010-048-001/713
(BISONI)
|
1738010048NRG24250120241419846
|
25/01/2024
|
PANCSELA
|
1738010048WL063312
|
PANCSELA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
PANCSELA
|
STATE BANK OF INDIA(508548)
|
|
459
|
LANJI
|
MP-38-010-048-001/720
(BISONI)
|
1738010048NRG24250120241419847
|
25/01/2024
|
LALITA
|
1738010048WL063312
|
LALITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
460
|
LANJI
|
MP-38-010-048-001/723
(BISONI)
|
1738010048NRG24250120241419848
|
25/01/2024
|
SYAMBATI
|
1738010048WL063312
|
SYAMBATI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LANJI
|
MP-38-010-048-001/730
(BISONI)
|
1738010048NRG24250120241419849
|
25/01/2024
|
GEETA
|
1738010048WL063312
|
GEETA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
462
|
LANJI
|
MP-38-010-048-001/739-A
(BISONI)
|
1738010048NRG24250120241419850
|
25/01/2024
|
URMILA
|
1738010048WL063312
|
URMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LANJI
|
MP-38-010-048-001/753
(BISONI)
|
1738010048NRG24250120241419806
|
25/01/2024
|
URMILA
|
1738010048WL063311
|
URMILA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
28/03/2024
|
|
039027477
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
464
|
LANJI
|
MP-38-010-048-001/78
(BISONI)
|
1738010048NRG24250120241419851
|
25/01/2024
|
USHA KUCHLAHE
|
1738010048WL063312
|
USHA KUCHLAHE
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
USHAKUCHLAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LANJI
|
MP-38-010-048-001/783
(BISONI)
|
1738010048NRG24250120241419807
|
25/01/2024
|
MANU
|
1738010048WL063311
|
MANU
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
MANU
|
STATE BANK OF INDIA(508548)
|
|
466
|
LANJI
|
MP-38-010-048-001/8
(BISONI)
|
1738010048NRG24250120241419852
|
25/01/2024
|
LELA
|
1738010048WL063312
|
LELA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
LELA
|
STATE BANK OF INDIA(508548)
|
|
467
|
LANJI
|
MP-38-010-048-001/80
(BISONI)
|
1738010048NRG24250120241419853
|
25/01/2024
|
SANGEETA
|
1738010048WL063312
|
SANGEETA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
468
|
LANJI
|
MP-38-010-048-001/805
(BISONI)
|
1738010048NRG24250120241419855
|
25/01/2024
|
CHAYA
|
1738010048WL063312
|
CHAYA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-048-001/84
(BISONI)
|
1738010048NRG24250120241419808
|
25/01/2024
|
PARMELA
|
1738010048WL063311
|
PARMELA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LANJI
|
MP-38-010-052-001/147-A
(DONGARGAON)
|
1738010052NRG24240120241417195
|
25/01/2024
|
SARITA
|
1738010052WL063232
|
SARITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
471
|
LANJI
|
MP-38-010-052-001/203-A
(DONGARGAON)
|
1738010052NRG24240120241417207
|
25/01/2024
|
durga
|
1738010052WL063232
|
durga
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
28/03/2024
|
|
039027477
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
472
|
LANJI
|
MP-38-010-052-001/203-B
(DONGARGAON)
|
1738010052NRG24240120241417208
|
25/01/2024
|
DURGA
|
1738010052WL063232
|
DURGA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
28/03/2024
|
|
039027477
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-052-001/462
(DONGARGAON)
|
1738010052NRG24240120241417246
|
25/01/2024
|
REENA
|
1738010052WL063232
|
REENA
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
474
|
LANJI
|
MP-38-010-056-001/381
(LADSA)
|
1738010056NRG24240120241416740
|
25/01/2024
|
SARITA KARSAYAL
|
1738010056WL063211
|
SARITA KARSAYAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARITAKARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
LANJI
|
MP-38-010-057-001/289
(BAHELA)
|
1738010057NRG24240120241417274
|
25/01/2024
|
SAKUN
|
1738010057WL063233
|
SAKUN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
476
|
LANJI
|
MP-38-010-062-001/1-B
(KULPA)
|
1738010062NRG24250120241419767
|
25/01/2024
|
RITA KORE
|
1738010062WL063310
|
RITA KORE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
RITAKORE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
LANJI
|
MP-38-010-062-001/312-B
(KULPA)
|
1738010062NRG24250120241419773
|
25/01/2024
|
SAPNA BADOLE
|
1738010062WL063310
|
SAPNA BADOLE
|
00415
|
SBIN0002872
|
1459
|
1459
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAPNABADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
LANJI
|
MP-38-010-062-001/449
(KULPA)
|
1738010062NRG24250120241419777
|
25/01/2024
|
sevan damahe
|
1738010062WL063310
|
sevan damahe
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
sevandamahe
|
STATE BANK OF INDIA(508548)
|
|
479
|
LANJI
|
MP-38-010-062-001/513
(KULPA)
|
1738010062NRG24250120241419779
|
25/01/2024
|
KRISHNA PATHODE
|
1738010062WL063310
|
KRISHNA PATHODE
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
28/03/2024
|
|
039027477
|
|
KRISHNAPATHODE
|
STATE BANK OF INDIA(508548)
|
|
480
|
LANJI
|
MP-38-010-066-001/105
(KHAJARI)
|
1738010066NRG24240120241416661
|
25/01/2024
|
LAKESHWARI
|
1738010066WL063207
|
LAKESHWARI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
LAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LANJI
|
MP-38-010-066-001/107-A
(KHAJARI)
|
1738010066NRG24240120241416662
|
25/01/2024
|
SARSWATI
|
1738010066WL063207
|
SARSWATI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LANJI
|
MP-38-010-066-001/116
(KHAJARI)
|
1738010066NRG24240120241416663
|
25/01/2024
|
KUNTIBAI
|
1738010066WL063207
|
KUNTIBAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LANJI
|
MP-38-010-066-001/141
(KHAJARI)
|
1738010066NRG24240120241416608
|
25/01/2024
|
KARULAL
|
1738010066WL063205
|
KARULAL
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
LANJI
|
MP-38-010-066-001/212
(KHAJARI)
|
1738010066NRG24240120241416665
|
25/01/2024
|
KUNTI
|
1738010066WL063207
|
KUNTI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
KUNTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
485
|
LANJI
|
MP-38-010-066-001/23
(KHAJARI)
|
1738010066NRG24240120241416609
|
25/01/2024
|
GOPIKA
|
1738010066WL063205
|
GOPIKA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
486
|
LANJI
|
MP-38-010-066-001/285
(KHAJARI)
|
1738010066NRG24240120241416611
|
25/01/2024
|
URMILA
|
1738010066WL063205
|
URMILA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
487
|
LANJI
|
MP-38-010-066-001/308
(KHAJARI)
|
1738010066NRG24240120241416612
|
25/01/2024
|
KAMLA
|
1738010066WL063205
|
KAMLA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-066-001/312-A
(KHAJARI)
|
1738010066NRG24240120241416613
|
25/01/2024
|
SARITA
|
1738010066WL063205
|
SARITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
LANJI
|
MP-38-010-066-001/313-A
(KHAJARI)
|
1738010066NRG24240120241416614
|
25/01/2024
|
MANIBAI
|
1738010066WL063205
|
MANIBAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
LANJI
|
MP-38-010-066-001/324
(KHAJARI)
|
1738010066NRG24240120241416666
|
25/01/2024
|
URMILA
|
1738010066WL063207
|
URMILA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
491
|
LANJI
|
MP-38-010-066-001/363-A
(KHAJARI)
|
1738010066NRG24240120241416615
|
25/01/2024
|
ANITA
|
1738010066WL063205
|
ANITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-066-001/401
(KHAJARI)
|
1738010066NRG24240120241416667
|
25/01/2024
|
IMALA
|
1738010066WL063207
|
IMALA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
493
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010066NRG24240120241416616
|
25/01/2024
|
VAISHALI
|
1738010066WL063205
|
VAISHALI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LANJI
|
MP-38-010-066-001/476
(KHAJARI)
|
1738010066NRG24240120241416617
|
25/01/2024
|
HIRMATI
|
1738010066WL063205
|
HIRMATI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039027477
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LANJI
|
MP-38-010-066-001/51
(KHAJARI)
|
1738010066NRG24240120241416668
|
25/01/2024
|
MEERABAI
|
1738010066WL063207
|
MEERABAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-066-001/62
(KHAJARI)
|
1738010066NRG24240120241416619
|
25/01/2024
|
REKHA
|
1738010066WL063205
|
REKHA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
497
|
LANJI
|
MP-38-010-066-001/75
(KHAJARI)
|
1738010066NRG24240120241416671
|
25/01/2024
|
DURGABAI
|
1738010066WL063207
|
DURGABAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208459
|
208459
|
|
|
|
|
|
|
|
|
498
|
LANJI
|
MP-38-010-048-001/80
(BISONI)
|
1738010048NRG24250120241419854
|
25/01/2024
|
REKHA
|
1738010048WL063312
|
REKHA
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LANJI
|
MP-38-010-052-001/476
(DONGARGAON)
|
1738010052NRG24240120241417248
|
25/01/2024
|
SURAJ KURAHE
|
1738010052WL063232
|
SURAJ KURAHE
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
SURAJKURAHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
500
|
LANJI
|
MP-38-010-056-001/61-A
(LADSA)
|
1738010056NRG24240120241416741
|
25/01/2024
|
Mukesh Baghade
|
1738010056WL063211
|
Mukesh Baghade
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
MukeshBaghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
501
|
LANJI
|
MP-38-010-010-001/132
(PARASWADA)
|
1738010010NRG24240120241417360
|
25/01/2024
|
LAXMI
|
1738010010WL063237
|
LAXMI
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
28/03/2024
|
|
039027477
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LANJI
|
MP-38-010-029-001/313
(MANERI)
|
1738010029NRG24240120241416704
|
25/01/2024
|
Sonabai Yadorav Sonteke
|
1738010029WL063210
|
Sonabai Yadorav Sonteke
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
SonabaiYadoravSonteke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LANJI
|
MP-38-010-029-001/424
(MANERI)
|
1738010029NRG24240120241416257
|
25/01/2024
|
KAMLA BAI NAGPURE
|
1738010029WL063196
|
KAMLA BAI NAGPURE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAMLABAINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LANJI
|
MP-38-010-029-001/445-A
(MANERI)
|
1738010029NRG24240120241416716
|
25/01/2024
|
ARVIND SAHARE
|
1738010029WL063210
|
ARVIND SAHARE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
ARVINDSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LANJI
|
MP-38-010-029-001/509
(MANERI)
|
1738010029NRG24240120241416721
|
25/01/2024
|
GANESH SAHARE
|
1738010029WL063210
|
GANESH SAHARE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
GANESHSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LANJI
|
MP-38-010-029-001/98
(MANERI)
|
1738010029NRG24240120241416290
|
25/01/2024
|
RAMKALI NAGPURE
|
1738010029WL063196
|
RAMKALI NAGPURE
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAMKALINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LANJI
|
MP-38-010-052-001/251-B
(DONGARGAON)
|
1738010052NRG24240120241417216
|
25/01/2024
|
KALPNA MASKARE
|
1738010052WL063232
|
KALPNA MASKARE
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
KALPNAMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LANJI
|
MP-38-010-052-001/49
(DONGARGAON)
|
1738010052NRG24240120241417249
|
25/01/2024
|
LAXMI sonvane
|
1738010052WL063232
|
LAXMI sonvane
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
LAXMIsonvane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
LANJI
|
MP-38-010-056-001/145
(LADSA)
|
1738010056NRG24240120241416729
|
25/01/2024
|
Sarswata Thavre
|
1738010056WL063211
|
Sarswata Thavre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
SarswataThavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LANJI
|
MP-38-010-057-001/270-B
(BAHELA)
|
1738010057NRG24240120241417270
|
25/01/2024
|
Kalavati Nagpure
|
1738010057WL063233
|
Kalavati Nagpure
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039027477
|
|
KalavatiNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LANJI
|
MP-38-010-062-001/366-C
(KULPA)
|
1738010062NRG24250120241419774
|
25/01/2024
|
Jamvanti lilhare
|
1738010062WL063310
|
Jamvanti lilhare
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
28/03/2024
|
|
039027477
|
|
Jamvantililhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8949
|
8949
|
|
|
|
|
|
|
|
|
512
|
LANJI
|
MP-38-010-056-001/140-A
(LADSA)
|
1738010056NRG24240120241416728
|
25/01/2024
|
ANITABAI THAKRE
|
1738010056WL063211
|
ANITABAI THAKRE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANITABAITHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
LANJI
|
MP-38-010-056-001/17
(LADSA)
|
1738010056NRG24240120241416735
|
25/01/2024
|
Rakesh
|
1738010056WL063211
|
Rakesh
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
LANJI
|
MP-38-010-066-001/168-B
(KHAJARI)
|
1738010066NRG24240120241416664
|
25/01/2024
|
ASHA
|
1738010066WL063207
|
ASHA
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
LANJI
|
MP-38-010-066-001/516-A
(KHAJARI)
|
1738010066NRG24240120241416669
|
25/01/2024
|
BHUMITA
|
1738010066WL063207
|
BHUMITA
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
LANJI
|
MP-38-010-066-001/519
(KHAJARI)
|
1738010066NRG24240120241416670
|
25/01/2024
|
KANTA BAI
|
1738010066WL063207
|
KANTA BAI
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
28/03/2024
|
|
039027477
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
517
|
LANJI
|
MP-38-010-052-001/05
(DONGARGAON)
|
1738010052NRG24240120241417181
|
25/01/2024
|
SAKUN
|
1738010052WL063232
|
SAKUN
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
LANJI
|
MP-38-010-052-001/107
(DONGARGAON)
|
1738010052NRG24240120241417182
|
25/01/2024
|
AMROTA
|
1738010052WL063232
|
AMROTA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
AMROTA
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
LANJI
|
MP-38-010-052-001/11
(DONGARGAON)
|
1738010052NRG24240120241417183
|
25/01/2024
|
NIRSA
|
1738010052WL063232
|
NIRSA
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
NIRSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
LANJI
|
MP-38-010-052-001/117
(DONGARGAON)
|
1738010052NRG24240120241417186
|
25/01/2024
|
KHEMLAL
|
1738010052WL063232
|
KHEMLAL
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
28/03/2024
|
|
039027477
|
|
KHEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
LANJI
|
MP-38-010-052-001/123-B
(DONGARGAON)
|
1738010052NRG24240120241417187
|
25/01/2024
|
ANJANA
|
1738010052WL063232
|
ANJANA
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
LANJI
|
MP-38-010-052-001/128
(DONGARGAON)
|
1738010052NRG24240120241417188
|
25/01/2024
|
JAYTRA
|
1738010052WL063232
|
JAYTRA
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAYTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
LANJI
|
MP-38-010-052-001/129
(DONGARGAON)
|
1738010052NRG24240120241417189
|
25/01/2024
|
SAIVANTA
|
1738010052WL063232
|
SAIVANTA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
524
|
LANJI
|
MP-38-010-052-001/132
(DONGARGAON)
|
1738010052NRG24240120241417191
|
25/01/2024
|
ARJUN
|
1738010052WL063232
|
ARJUN
|
00697
|
BKID0MG1319
|
510
|
510
|
Processed
|
28/03/2024
|
|
039027477
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
LANJI
|
MP-38-010-052-001/132
(DONGARGAON)
|
1738010052NRG24240120241417190
|
25/01/2024
|
LAXAMI
|
1738010052WL063232
|
LAXAMI
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
LANJI
|
MP-38-010-052-001/146
(DONGARGAON)
|
1738010052NRG24240120241417194
|
25/01/2024
|
KALPANA
|
1738010052WL063232
|
KALPANA
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
LANJI
|
MP-38-010-052-001/149
(DONGARGAON)
|
1738010052NRG24240120241417196
|
25/01/2024
|
NIRMALA
|
1738010052WL063232
|
NIRMALA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
LANJI
|
MP-38-010-052-001/15
(DONGARGAON)
|
1738010052NRG24240120241417197
|
25/01/2024
|
SANTURA
|
1738010052WL063232
|
SANTURA
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
LANJI
|
MP-38-010-052-001/164
(DONGARGAON)
|
1738010052NRG24240120241417200
|
25/01/2024
|
ANITA
|
1738010052WL063232
|
ANITA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
530
|
LANJI
|
MP-38-010-052-001/171-A
(DONGARGAON)
|
1738010052NRG24240120241417201
|
25/01/2024
|
ANARKALI
|
1738010052WL063232
|
ANARKALI
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
ANARKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
LANJI
|
MP-38-010-052-001/172
(DONGARGAON)
|
1738010052NRG24240120241417202
|
25/01/2024
|
SAYABAI
|
1738010052WL063232
|
SAYABAI
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
SAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
LANJI
|
MP-38-010-052-001/183
(DONGARGAON)
|
1738010052NRG24240120241417203
|
25/01/2024
|
LEKHAVANTI
|
1738010052WL063232
|
LEKHAVANTI
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
LEKHAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
LANJI
|
MP-38-010-052-001/189
(DONGARGAON)
|
1738010052NRG24240120241417204
|
25/01/2024
|
LAXAMI
|
1738010052WL063232
|
LAXAMI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
LANJI
|
MP-38-010-052-001/19
(DONGARGAON)
|
1738010052NRG24240120241417205
|
25/01/2024
|
PARBHA
|
1738010052WL063232
|
PARBHA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
LANJI
|
MP-38-010-052-001/197
(DONGARGAON)
|
1738010052NRG24240120241417206
|
25/01/2024
|
Fattulal
|
1738010052WL063232
|
Fattulal
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
Fattulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
LANJI
|
MP-38-010-052-001/205
(DONGARGAON)
|
1738010052NRG24240120241417209
|
25/01/2024
|
KAOSHILYA
|
1738010052WL063232
|
KAOSHILYA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAOSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
LANJI
|
MP-38-010-052-001/219
(DONGARGAON)
|
1738010052NRG24240120241417210
|
25/01/2024
|
PARMILA
|
1738010052WL063232
|
PARMILA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
LANJI
|
MP-38-010-052-001/227
(DONGARGAON)
|
1738010052NRG24240120241417211
|
25/01/2024
|
DEVKAN
|
1738010052WL063232
|
DEVKAN
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
DEVKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
LANJI
|
MP-38-010-052-001/227-A
(DONGARGAON)
|
1738010052NRG24240120241417212
|
25/01/2024
|
PUSHPLATA JAMBHURKAR
|
1738010052WL063232
|
PUSHPLATA JAMBHURKAR
|
00697
|
BKID0MG1319
|
340
|
340
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSHPLATAJAMBHURKAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
LANJI
|
MP-38-010-052-001/228-B
(DONGARGAON)
|
1738010052NRG24240120241417213
|
25/01/2024
|
UARMILA
|
1738010052WL063232
|
UARMILA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
UARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
LANJI
|
MP-38-010-052-001/24
(DONGARGAON)
|
1738010052NRG24240120241417215
|
25/01/2024
|
RENU
|
1738010052WL063232
|
RENU
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
RENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
LANJI
|
MP-38-010-052-001/26
(DONGARGAON)
|
1738010052NRG24240120241417217
|
25/01/2024
|
TARA
|
1738010052WL063232
|
TARA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
LANJI
|
MP-38-010-052-001/27
(DONGARGAON)
|
1738010052NRG24240120241417221
|
25/01/2024
|
ISHVARI
|
1738010052WL063232
|
ISHVARI
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
ISHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
LANJI
|
MP-38-010-052-001/313
(DONGARGAON)
|
1738010052NRG24240120241417222
|
25/01/2024
|
RAMDAS
|
1738010052WL063232
|
RAMDAS
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
LANJI
|
MP-38-010-052-001/344
(DONGARGAON)
|
1738010052NRG24240120241417225
|
25/01/2024
|
TEJAN
|
1738010052WL063232
|
TEJAN
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
TEJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
LANJI
|
MP-38-010-052-001/35
(DONGARGAON)
|
1738010052NRG24240120241417226
|
25/01/2024
|
PUSTKALA
|
1738010052WL063232
|
PUSTKALA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
LANJI
|
MP-38-010-052-001/36
(DONGARGAON)
|
1738010052NRG24240120241417227
|
25/01/2024
|
JAYA
|
1738010052WL063232
|
JAYA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
LANJI
|
MP-38-010-052-001/370
(DONGARGAON)
|
1738010052NRG24240120241417228
|
25/01/2024
|
KUNTI
|
1738010052WL063232
|
KUNTI
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
LANJI
|
MP-38-010-052-001/388
(DONGARGAON)
|
1738010052NRG24240120241417229
|
25/01/2024
|
CHITRAKALA UPRADE
|
1738010052WL063232
|
CHITRAKALA UPRADE
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHITRAKALAUPRADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
LANJI
|
MP-38-010-052-001/394
(DONGARGAON)
|
1738010052NRG24240120241417230
|
25/01/2024
|
KAMLA BAI
|
1738010052WL063232
|
KAMLA BAI
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
LANJI
|
MP-38-010-052-001/399
(DONGARGAON)
|
1738010052NRG24240120241417231
|
25/01/2024
|
JAINA
|
1738010052WL063232
|
JAINA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
LANJI
|
MP-38-010-052-001/4-A
(DONGARGAON)
|
1738010052NRG24240120241417232
|
25/01/2024
|
PAVANBATI
|
1738010052WL063232
|
PAVANBATI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
28/03/2024
|
|
039027477
|
|
PAVANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
LANJI
|
MP-38-010-052-001/407
(DONGARGAON)
|
1738010052NRG24240120241417233
|
25/01/2024
|
SHYAMBATI
|
1738010052WL063232
|
SHYAMBATI
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
LANJI
|
MP-38-010-052-001/410-A
(DONGARGAON)
|
1738010052NRG24240120241417234
|
25/01/2024
|
NIMESHWARI NAGPURE
|
1738010052WL063232
|
NIMESHWARI NAGPURE
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
NIMESHWARINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
LANJI
|
MP-38-010-052-001/416
(DONGARGAON)
|
1738010052NRG24240120241417235
|
25/01/2024
|
SARSVATI
|
1738010052WL063232
|
SARSVATI
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
LANJI
|
MP-38-010-052-001/422
(DONGARGAON)
|
1738010052NRG24240120241417236
|
25/01/2024
|
PARMILA
|
1738010052WL063232
|
PARMILA
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
LANJI
|
MP-38-010-052-001/426
(DONGARGAON)
|
1738010052NRG24240120241417237
|
25/01/2024
|
kushvan Bai maskare
|
1738010052WL063232
|
kushvan Bai maskare
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
kushvanBaimaskare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
LANJI
|
MP-38-010-052-001/429
(DONGARGAON)
|
1738010052NRG24240120241417238
|
25/01/2024
|
parmila
|
1738010052WL063232
|
parmila
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
LANJI
|
MP-38-010-052-001/44
(DONGARGAON)
|
1738010052NRG24240120241417240
|
25/01/2024
|
DEVKUVAR
|
1738010052WL063232
|
DEVKUVAR
|
00697
|
BKID0MG1319
|
170
|
170
|
Processed
|
28/03/2024
|
|
039027477
|
|
DEVKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
LANJI
|
MP-38-010-052-001/45
(DONGARGAON)
|
1738010052NRG24240120241417242
|
25/01/2024
|
SHIVKUMAR
|
1738010052WL063232
|
SHIVKUMAR
|
00697
|
BKID0MG1319
|
510
|
510
|
Processed
|
28/03/2024
|
|
039027477
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
LANJI
|
MP-38-010-052-001/45-A
(DONGARGAON)
|
1738010052NRG24240120241417243
|
25/01/2024
|
HIRAN
|
1738010052WL063232
|
HIRAN
|
00697
|
BKID0MG1319
|
510
|
510
|
Processed
|
28/03/2024
|
|
039027477
|
|
HIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
LANJI
|
MP-38-010-052-001/453
(DONGARGAON)
|
1738010052NRG24240120241417244
|
25/01/2024
|
SATYASHILA
|
1738010052WL063232
|
SATYASHILA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
28/03/2024
|
|
039027477
|
|
SATYASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LANJI
|
MP-38-010-052-001/47
(DONGARGAON)
|
1738010052NRG24240120241417247
|
25/01/2024
|
BHAGAVANTI
|
1738010052WL063232
|
BHAGAVANTI
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHAGAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
LANJI
|
MP-38-010-057-001/140
(BAHELA)
|
1738010057NRG24240120241417261
|
25/01/2024
|
RAMSHILA
|
1738010057WL063233
|
RAMSHILA
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
LANJI
|
MP-38-010-057-001/156-B
(BAHELA)
|
1738010057NRG24240120241417262
|
25/01/2024
|
OMBANTI
|
1738010057WL063233
|
OMBANTI
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
OMBANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
LANJI
|
MP-38-010-057-001/168
(BAHELA)
|
1738010057NRG24240120241417263
|
25/01/2024
|
KUSVANTA
|
1738010057WL063233
|
KUSVANTA
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
28/03/2024
|
|
039027477
|
|
KUSVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
LANJI
|
MP-38-010-057-001/178
(BAHELA)
|
1738010057NRG24240120241417264
|
25/01/2024
|
HEERABAI
|
1738010057WL063233
|
HEERABAI
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039027477
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
LANJI
|
MP-38-010-057-001/214
(BAHELA)
|
1738010057NRG24240120241417266
|
25/01/2024
|
KALPANA
|
1738010057WL063233
|
KALPANA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
LANJI
|
MP-38-010-057-001/222
(BAHELA)
|
1738010057NRG24240120241417268
|
25/01/2024
|
JAYATRA
|
1738010057WL063233
|
JAYATRA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAYATRA
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
LANJI
|
MP-38-010-057-001/24
(BAHELA)
|
1738010057NRG24240120241417269
|
25/01/2024
|
PURANCHAND
|
1738010057WL063233
|
PURANCHAND
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
PURANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
LANJI
|
MP-38-010-057-001/276
(BAHELA)
|
1738010057NRG24240120241417272
|
25/01/2024
|
JAIMAL
|
1738010057WL063233
|
JAIMAL
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
JAIMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
LANJI
|
MP-38-010-057-001/276
(BAHELA)
|
1738010057NRG24240120241417271
|
25/01/2024
|
RAJESHWARI
|
1738010057WL063233
|
RAJESHWARI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
RAJESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
LANJI
|
MP-38-010-057-001/278
(BAHELA)
|
1738010057NRG24240120241417273
|
25/01/2024
|
CHHOTIBAI
|
1738010057WL063233
|
CHHOTIBAI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027477
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
LANJI
|
MP-38-010-057-001/293
(BAHELA)
|
1738010057NRG24240120241417275
|
25/01/2024
|
YOGESH
|
1738010057WL063233
|
YOGESH
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
LANJI
|
MP-38-010-057-001/3
(BAHELA)
|
1738010057NRG24240120241417276
|
25/01/2024
|
KAVITA
|
1738010057WL063233
|
KAVITA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
LANJI
|
MP-38-010-057-001/471
(BAHELA)
|
1738010057NRG24240120241417279
|
25/01/2024
|
PAYAL RAHUL FARDE
|
1738010057WL063233
|
PAYAL RAHUL FARDE
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
PAYALRAHULFARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
LANJI
|
MP-38-010-057-001/91-A
(BAHELA)
|
1738010057NRG24240120241417282
|
25/01/2024
|
FULESHWARI
|
1738010057WL063233
|
FULESHWARI
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
FULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46738
|
46738
|
|
|
|
|
|
|
|
|
578
|
LANJI
|
MP-38-010-057-001/103
(BAHELA)
|
1738010057NRG24240120241417255
|
25/01/2024
|
TARASAN
|
1738010057WL063233
|
TARASAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LANJI
|
MP-38-010-057-001/109-A
(BAHELA)
|
1738010057NRG24240120241417256
|
25/01/2024
|
SUKHBATI
|
1738010057WL063233
|
SUKHBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LANJI
|
MP-38-010-057-001/119
(BAHELA)
|
1738010057NRG24240120241417257
|
25/01/2024
|
BHUMESHWARI
|
1738010057WL063233
|
BHUMESHWARI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027477
|
|
BHUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
LANJI
|
MP-38-010-057-001/12-A
(BAHELA)
|
1738010057NRG24240120241417258
|
25/01/2024
|
PAPPU
|
1738010057WL063233
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
LANJI
|
MP-38-010-057-001/13
(BAHELA)
|
1738010057NRG24240120241417259
|
25/01/2024
|
NUTANLAL
|
1738010057WL063233
|
NUTANLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027477
|
|
NUTANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
LANJI
|
MP-38-010-057-001/188-A
(BAHELA)
|
1738010057NRG24240120241417265
|
25/01/2024
|
SANGEETA
|
1738010057WL063233
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027477
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
LANJI
|
MP-38-010-057-001/98-A
(BAHELA)
|
1738010057NRG24240120241417283
|
25/01/2024
|
SUNTI
|
1738010057WL063233
|
SUNTI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027477
|
|
SUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537691
|
537691
|
|
|
|
|
|
|
|