|
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-38-010-031-002/129
(FOFSA)
|
1738010031NRG24160220241532615
|
17/02/2024
|
KISHANI
|
1738010031WL067249
|
KISHANI
|
00048
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
KISHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-034-001/118
(THANEGAON)
|
1738010000NRG24160220241532386
|
17/02/2024
|
KARUNA SONWANE
|
1738010WL067240
|
KARUNA SONWANE
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
KARUNASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-014-001/169
(BAPADI)
|
1738010014NRG24140220241522284
|
17/02/2024
|
bhumeshwar
|
1738010014WL066837
|
bhumeshwar
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303142254
|
|
bhumeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-014-001/169
(BAPADI)
|
1738010014NRG24140220241522283
|
17/02/2024
|
JAGAN DHORU GHARMARE
|
1738010014WL066837
|
JAGAN DHORU GHARMARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303142254
|
|
JAGANDHORUGHARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-015-001/1052
(KARANJA)
|
1738010015NRG24170220241533908
|
17/02/2024
|
Bandu Netam
|
1738010015WL067324
|
Bandu Netam
|
00051
|
MAHB0000786
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303142254
|
|
BanduNetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-015-001/1052
(KARANJA)
|
1738010015NRG24170220241533909
|
17/02/2024
|
Gita Netam
|
1738010015WL067324
|
Gita Netam
|
00051
|
MAHB0000786
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303142254
|
|
GitaNetam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-015-001/1052
(KARANJA)
|
1738010015NRG24170220241533910
|
17/02/2024
|
Manju Netam
|
1738010015WL067324
|
Manju Netam
|
00051
|
MAHB0000786
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303142254
|
|
ManjuNetam
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-025-001/105-A
(SINGOLA)
|
1738010000NRG24170220241533279
|
17/02/2024
|
ANUSHYA
|
1738010WL067286
|
ANUSHYA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303142254
|
|
ANUSHYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-025-001/109
(SINGOLA)
|
1738010000NRG24170220241533281
|
17/02/2024
|
KHOMESHWARI
|
1738010WL067286
|
KHOMESHWARI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
KHOMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-025-001/209-B
(SINGOLA)
|
1738010000NRG24170220241533285
|
17/02/2024
|
GANGARAM
|
1738010WL067286
|
GANGARAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303142254
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-025-001/30-A
(SINGOLA)
|
1738010000NRG24170220241533286
|
17/02/2024
|
DINKRISHNA MOTILAL MACHIYA
|
1738010WL067286
|
DINKRISHNA MOTILAL MACHIYA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303142254
|
|
DINKRISHNAMOTILALMACHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-025-001/328
(SINGOLA)
|
1738010000NRG24170220241533287
|
17/02/2024
|
SAHEBLAL THAKURCHAND LILHARE
|
1738010WL067286
|
SAHEBLAL THAKURCHAND LILHARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303142254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LANJI
|
MP-38-010-025-001/358-C
(SINGOLA)
|
1738010000NRG24170220241533289
|
17/02/2024
|
USHA
|
1738010WL067286
|
USHA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303142254
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-031-001/287-B
(FOFSA)
|
1738010031NRG24160220241532523
|
17/02/2024
|
Geeta Bai Lilhare
|
1738010031WL067245
|
Geeta Bai Lilhare
|
00051
|
MAHB0000786
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303142254
|
|
GeetaBaiLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-031-002/433-A
(FOFSA)
|
1738010031NRG24160220241532663
|
17/02/2024
|
Ramesh Tembhare
|
1738010031WL067252
|
Ramesh Tembhare
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
RameshTembhare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/144
(KULPA)
|
1738010062NRG24160220241532806
|
17/02/2024
|
REKHA
|
1738010062WL067262
|
REKHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-062-001/162
(KULPA)
|
1738010062NRG24160220241532807
|
17/02/2024
|
FULAN
|
1738010062WL067262
|
FULAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-062-001/279
(KULPA)
|
1738010062NRG24160220241532808
|
17/02/2024
|
SUKHBATI
|
1738010062WL067262
|
SUKHBATI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/292
(KULPA)
|
1738010062NRG24160220241532809
|
17/02/2024
|
Ruplata
|
1738010062WL067262
|
Ruplata
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-062-001/304
(KULPA)
|
1738010062NRG24160220241532811
|
17/02/2024
|
FULAN BAI
|
1738010062WL067262
|
FULAN BAI
|
00051
|
MAHB0000786
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
303142254
|
|
FULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-062-001/304
(KULPA)
|
1738010062NRG24160220241532810
|
17/02/2024
|
PANDURANG
|
1738010062WL067262
|
PANDURANG
|
00051
|
MAHB0000786
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
303142254
|
|
PANDURANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LANJI
|
MP-38-010-062-001/324
(KULPA)
|
1738010062NRG24160220241532812
|
17/02/2024
|
RATNAKALA
|
1738010062WL067262
|
RATNAKALA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
RATNAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-062-001/342
(KULPA)
|
1738010062NRG24160220241532813
|
17/02/2024
|
SARITA
|
1738010062WL067262
|
SARITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-062-001/342-A
(KULPA)
|
1738010062NRG24160220241532814
|
17/02/2024
|
OMBATI
|
1738010062WL067262
|
OMBATI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
OMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-062-001/359
(KULPA)
|
1738010062NRG24160220241532815
|
17/02/2024
|
SHIV BAI
|
1738010062WL067262
|
SHIV BAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
SHIVBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LANJI
|
MP-38-010-062-001/387
(KULPA)
|
1738010062NRG24160220241532816
|
17/02/2024
|
SHEELA
|
1738010062WL067262
|
SHEELA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-062-001/388
(KULPA)
|
1738010062NRG24160220241532817
|
17/02/2024
|
KAMLA
|
1738010062WL067262
|
KAMLA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LANJI
|
MP-38-010-062-001/390
(KULPA)
|
1738010062NRG24160220241532818
|
17/02/2024
|
BENUBAI
|
1738010062WL067262
|
BENUBAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-062-001/414
(KULPA)
|
1738010062NRG24160220241532819
|
17/02/2024
|
LALITA
|
1738010062WL067262
|
LALITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-062-001/438
(KULPA)
|
1738010062NRG24160220241532820
|
17/02/2024
|
VANDANA
|
1738010062WL067262
|
VANDANA
|
00051
|
MAHB0000786
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
303142254
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-062-001/441
(KULPA)
|
1738010062NRG24160220241532821
|
17/02/2024
|
RAMESWARI
|
1738010062WL067262
|
RAMESWARI
|
00051
|
MAHB0000786
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
303142254
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-062-001/470-B
(KULPA)
|
1738010062NRG24160220241532822
|
17/02/2024
|
CHANNU BAI
|
1738010062WL067262
|
CHANNU BAI
|
00051
|
MAHB0000786
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
303142254
|
|
CHANNUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-062-001/478
(KULPA)
|
1738010062NRG24160220241532823
|
17/02/2024
|
SUSHMA
|
1738010062WL067262
|
SUSHMA
|
00051
|
MAHB0000786
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
303142254
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-062-001/519
(KULPA)
|
1738010062NRG24160220241532825
|
17/02/2024
|
JAYTRA
|
1738010062WL067262
|
JAYTRA
|
00051
|
MAHB0000786
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
303142254
|
|
JAYTRA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-062-001/519
(KULPA)
|
1738010062NRG24160220241532824
|
17/02/2024
|
LALCHAND
|
1738010062WL067262
|
LALCHAND
|
00051
|
MAHB0000786
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
303142254
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-062-001/582
(KULPA)
|
1738010062NRG24160220241532826
|
17/02/2024
|
MEENA
|
1738010062WL067262
|
MEENA
|
00051
|
MAHB0000786
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
303142254
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-062-001/602
(KULPA)
|
1738010062NRG24160220241532827
|
17/02/2024
|
SAVITA SHIVANKAR
|
1738010062WL067262
|
SAVITA SHIVANKAR
|
00051
|
MAHB0000786
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
303142254
|
|
SAVITASHIVANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LANJI
|
MP-38-010-062-001/608
(KULPA)
|
1738010062NRG24160220241532828
|
17/02/2024
|
RAMESHWARI
|
1738010062WL067262
|
RAMESHWARI
|
00051
|
MAHB0000786
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
303142254
|
|
RAMESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54472
|
54472
|
|
|
|
|
|
|
|
|
39
|
LANJI
|
MP-38-010-021-001/36-B
(TEMNI)
|
1738010021NRG24170220241533025
|
17/02/2024
|
MEHTARLAL
|
1738010021WL067270
|
MEHTARLAL
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142254
|
|
MEHTARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LANJI
|
MP-38-010-021-001/604-A
(TEMNI)
|
1738010021NRG24170220241533033
|
17/02/2024
|
NAMITA MATRE
|
1738010021WL067270
|
NAMITA MATRE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142254
|
|
NAMITAMATRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-053-001/184
(TEDWA)
|
1738010000NRG24170220241533742
|
17/02/2024
|
KAUSHAL RAMESH
|
1738010WL067317
|
KAUSHAL RAMESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
KAUSHALRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-053-001/532
(TEDWA)
|
1738010000NRG24170220241533743
|
17/02/2024
|
SEETA DHANIRAM ATKARE
|
1738010WL067317
|
SEETA DHANIRAM ATKARE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303142254
|
|
SEETADHANIRAMATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-053-001/93
(TEDWA)
|
1738010000NRG24170220241533744
|
17/02/2024
|
LEELA BADULAL BEDRE
|
1738010WL067317
|
LEELA BADULAL BEDRE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303142254
|
|
LEELABADULALBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-054-001/105
(CHIKHALAMALI)
|
1738010054NRG24160220241532690
|
17/02/2024
|
JYOTI NSHIVSHANKAR
|
1738010054WL067255
|
JYOTI NSHIVSHANKAR
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
JYOTINSHIVSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-054-001/121-A
(CHIKHALAMALI)
|
1738010054NRG24160220241532691
|
17/02/2024
|
santosh kashiram
|
1738010054WL067255
|
santosh kashiram
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
santoshkashiram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-054-001/121-A
(CHIKHALAMALI)
|
1738010054NRG24160220241532692
|
17/02/2024
|
VANDANA
|
1738010054WL067255
|
VANDANA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-054-001/125
(CHIKHALAMALI)
|
1738010054NRG24160220241532693
|
17/02/2024
|
NILAVANTI PANDURANG BANSOD
|
1738010054WL067255
|
NILAVANTI PANDURANG BANSOD
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
NILAVANTIPANDURANGBANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-054-001/131
(CHIKHALAMALI)
|
1738010054NRG24160220241532694
|
17/02/2024
|
ramprasad dasharam
|
1738010054WL067255
|
ramprasad dasharam
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
ramprasaddasharam
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-054-001/131-A
(CHIKHALAMALI)
|
1738010054NRG24160220241532695
|
17/02/2024
|
Mina bagde
|
1738010054WL067255
|
Mina bagde
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
Minabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-054-001/145
(CHIKHALAMALI)
|
1738010054NRG24160220241532696
|
17/02/2024
|
KUANARLAL BHUSLAL BISEN
|
1738010054WL067255
|
KUANARLAL BHUSLAL BISEN
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
KUANARLALBHUSLALBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-054-001/151
(CHIKHALAMALI)
|
1738010054NRG24160220241532698
|
17/02/2024
|
JIRU MEHTAR RAUT
|
1738010054WL067255
|
JIRU MEHTAR RAUT
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
JIRUMEHTARRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-054-001/151
(CHIKHALAMALI)
|
1738010054NRG24160220241532697
|
17/02/2024
|
NANDRAM NATTHU RAUT
|
1738010054WL067255
|
NANDRAM NATTHU RAUT
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
NANDRAMNATTHURAUT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-054-001/154
(CHIKHALAMALI)
|
1738010054NRG24160220241532699
|
17/02/2024
|
dilip brajlal
|
1738010054WL067255
|
dilip brajlal
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
dilipbrajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-054-001/154
(CHIKHALAMALI)
|
1738010054NRG24160220241532700
|
17/02/2024
|
itwara dilip
|
1738010054WL067255
|
itwara dilip
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
itwaradilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-054-001/156
(CHIKHALAMALI)
|
1738010054NRG24160220241532701
|
17/02/2024
|
TANU DADU CHACHANE
|
1738010054WL067255
|
TANU DADU CHACHANE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
TANUDADUCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-054-001/160
(CHIKHALAMALI)
|
1738010054NRG24160220241532702
|
17/02/2024
|
salikram rajaram
|
1738010054WL067255
|
salikram rajaram
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
salikramrajaram
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-054-001/161-A
(CHIKHALAMALI)
|
1738010054NRG24160220241532704
|
17/02/2024
|
Naresh dewaji rahangdale
|
1738010054WL067255
|
Naresh dewaji rahangdale
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142254
|
|
Nareshdewajirahangdale
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-054-001/162-A
(CHIKHALAMALI)
|
1738010054NRG24160220241532705
|
17/02/2024
|
Shubhanshu bisen
|
1738010054WL067255
|
Shubhanshu bisen
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
Shubhanshubisen
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-054-001/181
(CHIKHALAMALI)
|
1738010054NRG24160220241532707
|
17/02/2024
|
chitrakala bhagat
|
1738010054WL067255
|
chitrakala bhagat
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
chitrakalabhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-054-001/181
(CHIKHALAMALI)
|
1738010054NRG24160220241532706
|
17/02/2024
|
rajesh chimanlal
|
1738010054WL067255
|
rajesh chimanlal
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142254
|
|
rajeshchimanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LANJI
|
MP-38-010-054-001/183
(CHIKHALAMALI)
|
1738010054NRG24160220241532708
|
17/02/2024
|
DEVENDRA BUDHRAM
|
1738010054WL067255
|
DEVENDRA BUDHRAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
DEVENDRABUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-054-001/187
(CHIKHALAMALI)
|
1738010054NRG24160220241532709
|
17/02/2024
|
rajendra yasvantraw
|
1738010054WL067255
|
rajendra yasvantraw
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
rajendrayasvantraw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-054-001/187-B
(CHIKHALAMALI)
|
1738010054NRG24160220241532710
|
17/02/2024
|
ratanlal yashvantrav
|
1738010054WL067255
|
ratanlal yashvantrav
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
ratanlalyashvantrav
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-054-001/187-B
(CHIKHALAMALI)
|
1738010054NRG24160220241532711
|
17/02/2024
|
SEVNTA RATANLAL
|
1738010054WL067255
|
SEVNTA RATANLAL
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
SEVNTARATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-054-001/189
(CHIKHALAMALI)
|
1738010054NRG24160220241532712
|
17/02/2024
|
rekha
|
1738010054WL067255
|
rekha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-054-001/190
(CHIKHALAMALI)
|
1738010054NRG24160220241532714
|
17/02/2024
|
CHANDRAKALA GHANSYAM
|
1738010054WL067255
|
CHANDRAKALA GHANSYAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
CHANDRAKALAGHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-054-001/190
(CHIKHALAMALI)
|
1738010054NRG24160220241532713
|
17/02/2024
|
ghanshyam hauslal
|
1738010054WL067255
|
ghanshyam hauslal
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
ghanshyamhauslal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-054-001/213
(CHIKHALAMALI)
|
1738010054NRG24160220241532715
|
17/02/2024
|
jira chaitram rahangdale
|
1738010054WL067255
|
jira chaitram rahangdale
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
jirachaitramrahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-054-001/216-A
(CHIKHALAMALI)
|
1738010054NRG24160220241532717
|
17/02/2024
|
JAYSHILA TURAKAR
|
1738010054WL067255
|
JAYSHILA TURAKAR
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
JAYSHILATURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-054-001/216-B
(CHIKHALAMALI)
|
1738010054NRG24160220241532718
|
17/02/2024
|
PRABHA TURKAR
|
1738010054WL067255
|
PRABHA TURKAR
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
PRABHATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-054-001/226
(CHIKHALAMALI)
|
1738010054NRG24160220241532719
|
17/02/2024
|
SIDHDARTH ASHOK
|
1738010054WL067255
|
SIDHDARTH ASHOK
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
SIDHDARTHASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-054-001/227
(CHIKHALAMALI)
|
1738010054NRG24160220241532720
|
17/02/2024
|
PANCHFULA RAVINDRA
|
1738010054WL067255
|
PANCHFULA RAVINDRA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
PANCHFULARAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-054-001/227-A
(CHIKHALAMALI)
|
1738010054NRG24160220241532721
|
17/02/2024
|
kamla uikey
|
1738010054WL067255
|
kamla uikey
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
kamlauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-054-001/233
(CHIKHALAMALI)
|
1738010054NRG24160220241532722
|
17/02/2024
|
SHOBHANLAL RUPCHAND
|
1738010054WL067255
|
SHOBHANLAL RUPCHAND
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
SHOBHANLALRUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-054-001/239
(CHIKHALAMALI)
|
1738010054NRG24160220241532723
|
17/02/2024
|
mahendra
|
1738010054WL067255
|
mahendra
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-054-001/35-A
(CHIKHALAMALI)
|
1738010054NRG24160220241532725
|
17/02/2024
|
JYOTI MANIKRAM
|
1738010054WL067255
|
JYOTI MANIKRAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
JYOTIMANIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-054-001/4-B
(CHIKHALAMALI)
|
1738010054NRG24160220241532726
|
17/02/2024
|
MEENA CHANDRASHEKHAR
|
1738010054WL067255
|
MEENA CHANDRASHEKHAR
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142254
|
|
MEENACHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-054-001/46
(CHIKHALAMALI)
|
1738010054NRG24160220241532727
|
17/02/2024
|
SANJAY SAHESRAM CHACHANE
|
1738010054WL067255
|
SANJAY SAHESRAM CHACHANE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142254
|
|
SANJAYSAHESRAMCHACHANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-054-001/51
(CHIKHALAMALI)
|
1738010054NRG24160220241532728
|
17/02/2024
|
RAJESH DOLANLAL PATLE
|
1738010054WL067255
|
RAJESH DOLANLAL PATLE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
RAJESHDOLANLALPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-054-001/52
(CHIKHALAMALI)
|
1738010054NRG24160220241532729
|
17/02/2024
|
premlata sunil
|
1738010054WL067255
|
premlata sunil
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
premlatasunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-054-001/56
(CHIKHALAMALI)
|
1738010054NRG24160220241532730
|
17/02/2024
|
rushman tejlal
|
1738010054WL067255
|
rushman tejlal
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
rushmantejlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-054-001/6-B
(CHIKHALAMALI)
|
1738010054NRG24160220241532731
|
17/02/2024
|
GENDLAL NEVRAM
|
1738010054WL067255
|
GENDLAL NEVRAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
GENDLALNEVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-054-001/7
(CHIKHALAMALI)
|
1738010054NRG24160220241532732
|
17/02/2024
|
punam
|
1738010054WL067255
|
punam
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-054-001/99
(CHIKHALAMALI)
|
1738010054NRG24160220241532733
|
17/02/2024
|
BHANU RAGYA
|
1738010054WL067255
|
BHANU RAGYA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
BHANURAGYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-031-002/14
(FOFSA)
|
1738010031NRG24160220241532678
|
17/02/2024
|
yogesh
|
1738010031WL067253
|
yogesh
|
00051
|
MAHB0001057
|
700
|
700
|
Processed
|
13/04/2024
|
|
303142254
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-031-002/428-A
(FOFSA)
|
1738010031NRG24160220241532682
|
17/02/2024
|
MAHESH
|
1738010031WL067253
|
MAHESH
|
00051
|
MAHB0001057
|
700
|
700
|
Processed
|
13/04/2024
|
|
303142254
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-034-001/115
(THANEGAON)
|
1738010000NRG24160220241532385
|
17/02/2024
|
Pramila Wakde
|
1738010WL067240
|
Pramila Wakde
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
13/04/2024
|
|
303142254
|
|
PramilaWakde
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-034-001/14
(THANEGAON)
|
1738010000NRG24160220241532391
|
17/02/2024
|
RAJESHWARI
|
1738010WL067240
|
RAJESHWARI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
13/04/2024
|
|
303142254
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-034-001/78
(THANEGAON)
|
1738010000NRG24160220241532419
|
17/02/2024
|
YOGITA
|
1738010WL067240
|
YOGITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303142254
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-040-001/110
(ANDHIYATOLA)
|
1738010040NRG24170220241534505
|
17/02/2024
|
GANGABAI CHAURAGHADE
|
1738010040WL067345
|
GANGABAI CHAURAGHADE
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
13/04/2024
|
|
303142254
|
|
GANGABAICHAURAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-040-001/26
(ANDHIYATOLA)
|
1738010040NRG24170220241534513
|
17/02/2024
|
LAKHANLAL
|
1738010040WL067345
|
LAKHANLAL
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
13/04/2024
|
|
303142254
|
|
LAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-040-001/287
(ANDHIYATOLA)
|
1738010040NRG24170220241534514
|
17/02/2024
|
BHAGRATA
|
1738010040WL067345
|
BHAGRATA
|
00051
|
MAHB0001057
|
210
|
210
|
Processed
|
13/04/2024
|
|
303142254
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-040-001/30
(ANDHIYATOLA)
|
1738010040NRG24170220241534516
|
17/02/2024
|
RAMESHWARI
|
1738010040WL067345
|
RAMESHWARI
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
13/04/2024
|
|
303142254
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-040-001/32-A
(ANDHIYATOLA)
|
1738010040NRG24170220241534517
|
17/02/2024
|
KHEMLATA
|
1738010040WL067345
|
KHEMLATA
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
13/04/2024
|
|
303142254
|
|
KHEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-040-001/320
(ANDHIYATOLA)
|
1738010040NRG24170220241534477
|
17/02/2024
|
KUNTIBAI
|
1738010040WL067343
|
KUNTIBAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303142254
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-040-001/93
(ANDHIYATOLA)
|
1738010040NRG24170220241534520
|
17/02/2024
|
YASODA
|
1738010040WL067345
|
YASODA
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
12/04/2024
|
|
303142254
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-045-001/111
(KHANDAPHARI)
|
1738010045NRG24170220241534776
|
17/02/2024
|
DIPIKA
|
1738010045WL067355
|
DIPIKA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142254
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-045-001/227
(KHANDAPHARI)
|
1738010045NRG24170220241534793
|
17/02/2024
|
Kusumlta Kirme
|
1738010045WL067355
|
Kusumlta Kirme
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
KusumltaKirme
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-045-005/74
(KHANDAPHARI)
|
1738010045NRG24170220241534839
|
17/02/2024
|
Devki Uikey
|
1738010045WL067355
|
Devki Uikey
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
DevkiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-045-005/89
(KHANDAPHARI)
|
1738010045NRG24170220241534850
|
17/02/2024
|
Meena Madavi
|
1738010045WL067355
|
Meena Madavi
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
MeenaMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-075-001/218
(AMEDA(B))
|
1738010075NRG24170220241533206
|
17/02/2024
|
JHADHULAL
|
1738010075WL067278
|
JHADHULAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
JHADHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13895
|
13895
|
|
|
|
|
|
|
|
|
102
|
LANJI
|
MP-38-010-002-001/10
(NANDORA)
|
1738010002NRG24160220241532524
|
17/02/2024
|
GANGABAI
|
1738010002WL067246
|
GANGABAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-002-001/165
(NANDORA)
|
1738010002NRG24160220241532525
|
17/02/2024
|
RUKHAMANI
|
1738010002WL067246
|
RUKHAMANI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
RUKHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-002-001/17
(NANDORA)
|
1738010002NRG24160220241532526
|
17/02/2024
|
DWARKI
|
1738010002WL067246
|
DWARKI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
DWARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-002-001/20-A
(NANDORA)
|
1738010002NRG24160220241532527
|
17/02/2024
|
GEETA BISEN
|
1738010002WL067246
|
GEETA BISEN
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
GEETABISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-002-001/27
(NANDORA)
|
1738010002NRG24160220241532528
|
17/02/2024
|
DILESWARI
|
1738010002WL067246
|
DILESWARI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
DILESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-002-001/36
(NANDORA)
|
1738010002NRG24160220241532529
|
17/02/2024
|
RARDESHIN KHARE
|
1738010002WL067246
|
RARDESHIN KHARE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
RARDESHINKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-002-001/37
(NANDORA)
|
1738010002NRG24160220241532530
|
17/02/2024
|
ANITA
|
1738010002WL067246
|
ANITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-002-001/38
(NANDORA)
|
1738010002NRG24160220241532531
|
17/02/2024
|
ONSHILA
|
1738010002WL067246
|
ONSHILA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
ONSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-002-001/40
(NANDORA)
|
1738010002NRG24160220241532532
|
17/02/2024
|
PRAMILA
|
1738010002WL067246
|
PRAMILA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-002-001/40-A
(NANDORA)
|
1738010002NRG24160220241532533
|
17/02/2024
|
SUNITA
|
1738010002WL067246
|
SUNITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-002-001/439
(NANDORA)
|
1738010002NRG24160220241532534
|
17/02/2024
|
EMLA
|
1738010002WL067246
|
EMLA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-002-001/443
(NANDORA)
|
1738010002NRG24160220241532535
|
17/02/2024
|
KAVITA
|
1738010002WL067246
|
KAVITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-002-001/45
(NANDORA)
|
1738010002NRG24160220241532536
|
17/02/2024
|
RADHESHYAM
|
1738010002WL067246
|
RADHESHYAM
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-002-001/454
(NANDORA)
|
1738010002NRG24160220241532538
|
17/02/2024
|
CHAMRIN
|
1738010002WL067246
|
CHAMRIN
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
303142254
|
|
CHAMRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-002-001/47-B
(NANDORA)
|
1738010002NRG24160220241532539
|
17/02/2024
|
PUSPAKALI
|
1738010002WL067246
|
PUSPAKALI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
PUSPAKALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-002-001/495
(NANDORA)
|
1738010002NRG24160220241532540
|
17/02/2024
|
SANTAKALA
|
1738010002WL067246
|
SANTAKALA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
SANTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-002-001/504
(NANDORA)
|
1738010002NRG24160220241532542
|
17/02/2024
|
MEHATRIN
|
1738010002WL067246
|
MEHATRIN
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
MEHATRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-002-001/521
(NANDORA)
|
1738010002NRG24160220241532545
|
17/02/2024
|
SANGITA
|
1738010002WL067246
|
SANGITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-002-001/60
(NANDORA)
|
1738010002NRG24160220241532549
|
17/02/2024
|
MAYA
|
1738010002WL067246
|
MAYA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-002-001/64
(NANDORA)
|
1738010002NRG24160220241532550
|
17/02/2024
|
PUSTAKALA
|
1738010002WL067246
|
PUSTAKALA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
PUSTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-002-001/73
(NANDORA)
|
1738010002NRG24160220241532551
|
17/02/2024
|
KISAN
|
1738010002WL067246
|
KISAN
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-002-001/81
(NANDORA)
|
1738010002NRG24160220241532552
|
17/02/2024
|
RENUKA
|
1738010002WL067246
|
RENUKA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-002-001/83
(NANDORA)
|
1738010002NRG24160220241532553
|
17/02/2024
|
Radha
|
1738010002WL067246
|
Radha
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-034-001/246-A
(THANEGAON)
|
1738010000NRG24160220241532405
|
17/02/2024
|
KAJAL SOMANKR
|
1738010WL067240
|
KAJAL SOMANKR
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/04/2024
|
|
303142254
|
|
KAJALSOMANKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-034-001/337
(THANEGAON)
|
1738010000NRG24160220241532415
|
17/02/2024
|
JANKI DEVI SONWANE
|
1738010WL067240
|
JANKI DEVI SONWANE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
JANKIDEVISONWANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LANJI
|
MP-38-010-041-001/107-A
(PAUSERA)
|
1738010041NRG24170220241534293
|
17/02/2024
|
LAISHAR
|
1738010041WL067338
|
LAISHAR
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
LAISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-041-001/114
(PAUSERA)
|
1738010041NRG24170220241534295
|
17/02/2024
|
SUSHILA
|
1738010041WL067338
|
SUSHILA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303142254
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-041-001/126
(PAUSERA)
|
1738010041NRG24170220241534299
|
17/02/2024
|
ANIL
|
1738010041WL067338
|
ANIL
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
12/04/2024
|
|
303142254
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-041-001/13-A
(PAUSERA)
|
1738010041NRG24170220241534301
|
17/02/2024
|
MEERA
|
1738010041WL067338
|
MEERA
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303142254
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-041-001/133
(PAUSERA)
|
1738010041NRG24170220241534304
|
17/02/2024
|
SARANTI
|
1738010041WL067338
|
SARANTI
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303142254
|
|
SARANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-041-001/157-B
(PAUSERA)
|
1738010041NRG24170220241534307
|
17/02/2024
|
ROHNIKA
|
1738010041WL067338
|
ROHNIKA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
ROHNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-041-001/175
(PAUSERA)
|
1738010041NRG24170220241534309
|
17/02/2024
|
NIRMALA
|
1738010041WL067338
|
NIRMALA
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
12/04/2024
|
|
303142254
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-041-001/175
(PAUSERA)
|
1738010041NRG24170220241534308
|
17/02/2024
|
SANTOSH
|
1738010041WL067338
|
SANTOSH
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
12/04/2024
|
|
303142254
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-041-001/177
(PAUSERA)
|
1738010041NRG24170220241534310
|
17/02/2024
|
LILVAN
|
1738010041WL067338
|
LILVAN
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
LILVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-041-001/179
(PAUSERA)
|
1738010041NRG24170220241534312
|
17/02/2024
|
FULKUNVAR
|
1738010041WL067338
|
FULKUNVAR
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
FULKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-041-001/179
(PAUSERA)
|
1738010041NRG24170220241534313
|
17/02/2024
|
SAKARU
|
1738010041WL067338
|
SAKARU
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303142254
|
|
SAKARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-041-001/333
(PAUSERA)
|
1738010041NRG24170220241534319
|
17/02/2024
|
KALAVATI
|
1738010041WL067338
|
KALAVATI
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
12/04/2024
|
|
303142254
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-041-001/392-A
(PAUSERA)
|
1738010041NRG24170220241534321
|
17/02/2024
|
RADHA YADAY
|
1738010041WL067338
|
RADHA YADAY
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
12/04/2024
|
|
303142254
|
|
RADHAYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-041-001/50-B
(PAUSERA)
|
1738010041NRG24170220241534322
|
17/02/2024
|
DILEEP
|
1738010041WL067338
|
DILEEP
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-041-001/6
(PAUSERA)
|
1738010041NRG24170220241534328
|
17/02/2024
|
Krishni
|
1738010041WL067338
|
Krishni
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
12/04/2024
|
|
303142254
|
|
Krishni
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-041-001/6
(PAUSERA)
|
1738010041NRG24170220241534327
|
17/02/2024
|
RAMLAL
|
1738010041WL067338
|
RAMLAL
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-041-001/63-A
(PAUSERA)
|
1738010041NRG24170220241534329
|
17/02/2024
|
HIMA
|
1738010041WL067338
|
HIMA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-041-001/68-B
(PAUSERA)
|
1738010041NRG24170220241534330
|
17/02/2024
|
Shivprasad Matre
|
1738010041WL067338
|
Shivprasad Matre
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
13/04/2024
|
|
303142254
|
|
ShivprasadMatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LANJI
|
MP-38-010-041-001/71
(PAUSERA)
|
1738010041NRG24170220241534332
|
17/02/2024
|
LEELAVATI
|
1738010041WL067338
|
LEELAVATI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-041-001/81
(PAUSERA)
|
1738010041NRG24170220241534333
|
17/02/2024
|
LAKASHMI
|
1738010041WL067338
|
LAKASHMI
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
12/04/2024
|
|
303142254
|
|
LAKASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-041-001/83
(PAUSERA)
|
1738010041NRG24170220241534334
|
17/02/2024
|
LILA
|
1738010041WL067338
|
LILA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-045-001/21-A
(KHANDAPHARI)
|
1738010045NRG24170220241534783
|
17/02/2024
|
Premeshwar
|
1738010045WL067355
|
Premeshwar
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
Premeshwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-045-001/222
(KHANDAPHARI)
|
1738010045NRG24170220241534787
|
17/02/2024
|
SONA KIRME
|
1738010045WL067355
|
SONA KIRME
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SONAKIRME
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-045-001/226-A
(KHANDAPHARI)
|
1738010045NRG24170220241534791
|
17/02/2024
|
VARSHA KIRME
|
1738010045WL067355
|
VARSHA KIRME
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
VARSHAKIRME
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-045-005/102
(KHANDAPHARI)
|
1738010045NRG24170220241534821
|
17/02/2024
|
Dropati Dhurve
|
1738010045WL067355
|
Dropati Dhurve
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142254
|
|
DropatiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-045-005/107
(KHANDAPHARI)
|
1738010045NRG24170220241534826
|
17/02/2024
|
Nirmala Bai Uikey
|
1738010045WL067355
|
Nirmala Bai Uikey
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
NirmalaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-045-005/107
(KHANDAPHARI)
|
1738010045NRG24170220241534825
|
17/02/2024
|
ULASH UIKEY
|
1738010045WL067355
|
ULASH UIKEY
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142254
|
|
ULASHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-045-005/108
(KHANDAPHARI)
|
1738010045NRG24170220241534827
|
17/02/2024
|
INDAL NARTAM
|
1738010045WL067355
|
INDAL NARTAM
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
INDALNARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-045-005/29
(KHANDAPHARI)
|
1738010045NRG24170220241534835
|
17/02/2024
|
Manisha Uikey
|
1738010045WL067355
|
Manisha Uikey
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
ManishaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-045-005/344
(KHANDAPHARI)
|
1738010045NRG24170220241534836
|
17/02/2024
|
Teksingh tekam
|
1738010045WL067355
|
Teksingh tekam
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
Teksinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-045-005/76
(KHANDAPHARI)
|
1738010045NRG24170220241534841
|
17/02/2024
|
ANITA UIKEY
|
1738010045WL067355
|
ANITA UIKEY
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
ANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-045-005/88
(KHANDAPHARI)
|
1738010045NRG24170220241534848
|
17/02/2024
|
Yamuna
|
1738010045WL067355
|
Yamuna
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
Yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-046-001/106-B
(RAMPURA)
|
1738010046NRG24170220241533249
|
17/02/2024
|
REKHA MURKUTE
|
1738010046WL067285
|
REKHA MURKUTE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
REKHAMURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-046-001/164
(RAMPURA)
|
1738010046NRG24170220241533261
|
17/02/2024
|
JAIWANTA
|
1738010046WL067285
|
JAIWANTA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303142254
|
|
JAIWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-054-001/268
(CHIKHALAMALI)
|
1738010054NRG24160220241532724
|
17/02/2024
|
RAVISHANKAR AWASARE
|
1738010054WL067255
|
RAVISHANKAR AWASARE
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAVISHANKARAWASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47393
|
47393
|
|
|
|
|
|
|
|
|
162
|
LANJI
|
MP-38-010-001-002/262
(KANSULI)
|
1738010000NRG24160220241532350
|
17/02/2024
|
LACHHUBAI
|
1738010WL067237
|
LACHHUBAI
|
00415
|
SBIN0002872
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303142254
|
|
LACHHUBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-002-001/450-A
(NANDORA)
|
1738010002NRG24160220241532537
|
17/02/2024
|
SUREKHA
|
1738010002WL067246
|
SUREKHA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-002-001/500
(NANDORA)
|
1738010002NRG24160220241532541
|
17/02/2024
|
KAPURABAI
|
1738010002WL067246
|
KAPURABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
KAPURABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-002-001/515
(NANDORA)
|
1738010002NRG24160220241532543
|
17/02/2024
|
UMABAI
|
1738010002WL067246
|
UMABAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/04/2024
|
|
303142254
|
|
UMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-002-001/520
(NANDORA)
|
1738010002NRG24160220241532544
|
17/02/2024
|
PHULBATI
|
1738010002WL067246
|
PHULBATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
PHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-002-001/529
(NANDORA)
|
1738010002NRG24160220241532546
|
17/02/2024
|
BHAGRATI
|
1738010002WL067246
|
BHAGRATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-002-001/531
(NANDORA)
|
1738010002NRG24160220241532547
|
17/02/2024
|
MANGIN
|
1738010002WL067246
|
MANGIN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
MANGIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-002-001/547
(NANDORA)
|
1738010002NRG24160220241532548
|
17/02/2024
|
PRAMILA
|
1738010002WL067246
|
PRAMILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-021-001/182
(TEMNI)
|
1738010021NRG24170220241533020
|
17/02/2024
|
PULBATTI
|
1738010021WL067270
|
PULBATTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
PULBATTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-021-001/201
(TEMNI)
|
1738010021NRG24170220241533021
|
17/02/2024
|
SONA
|
1738010021WL067270
|
SONA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142254
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-021-001/315
(TEMNI)
|
1738010021NRG24170220241533022
|
17/02/2024
|
FULBATTI
|
1738010021WL067270
|
FULBATTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
FULBATTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-021-001/339
(TEMNI)
|
1738010021NRG24170220241533023
|
17/02/2024
|
CHAITI
|
1738010021WL067270
|
CHAITI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142254
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-021-001/355-A
(TEMNI)
|
1738010021NRG24170220241533024
|
17/02/2024
|
GITA
|
1738010021WL067270
|
GITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-021-001/378-A
(TEMNI)
|
1738010021NRG24170220241533026
|
17/02/2024
|
USHA
|
1738010021WL067270
|
USHA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
12/04/2024
|
|
303142254
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-021-001/503
(TEMNI)
|
1738010021NRG24170220241533027
|
17/02/2024
|
YASHODA
|
1738010021WL067270
|
YASHODA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142254
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-021-001/505
(TEMNI)
|
1738010021NRG24170220241533028
|
17/02/2024
|
RATNA MATRE
|
1738010021WL067270
|
RATNA MATRE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142254
|
|
RATNAMATRE
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-021-001/518-A
(TEMNI)
|
1738010021NRG24170220241533029
|
17/02/2024
|
SARITA
|
1738010021WL067270
|
SARITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142254
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-021-001/520
(TEMNI)
|
1738010021NRG24170220241533030
|
17/02/2024
|
TILKI
|
1738010021WL067270
|
TILKI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
TILKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-021-001/54
(TEMNI)
|
1738010021NRG24170220241533031
|
17/02/2024
|
RADHA THAKRE
|
1738010021WL067270
|
RADHA THAKRE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142254
|
|
RADHATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-021-001/604
(TEMNI)
|
1738010021NRG24170220241533032
|
17/02/2024
|
CHAMPABAI
|
1738010021WL067270
|
CHAMPABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142254
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-021-001/907
(TEMNI)
|
1738010021NRG24170220241533034
|
17/02/2024
|
RUKHAMANI
|
1738010021WL067270
|
RUKHAMANI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-025-001/105-A
(SINGOLA)
|
1738010000NRG24170220241533278
|
17/02/2024
|
MANISHKUMAR
|
1738010WL067286
|
MANISHKUMAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142254
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-028-001/332-A
(KEREGAON)
|
1738010000NRG24170220241534380
|
17/02/2024
|
MAYA UIKEY
|
1738010WL067341
|
MAYA UIKEY
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
12/04/2024
|
|
303142254
|
|
MAYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-028-001/69-A
(KEREGAON)
|
1738010000NRG24170220241534384
|
17/02/2024
|
PRABHA SHYAMRAJ PUSAM
|
1738010WL067341
|
PRABHA SHYAMRAJ PUSAM
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
12/04/2024
|
|
303142254
|
|
PRABHASHYAMRAJPUSAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-031-002/27-A
(FOFSA)
|
1738010031NRG24160220241532680
|
17/02/2024
|
MAHESH MORGHADE
|
1738010031WL067253
|
MAHESH MORGHADE
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
13/04/2024
|
|
303142254
|
|
MAHESHMORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-031-002/58-A
(FOFSA)
|
1738010031NRG24160220241532643
|
17/02/2024
|
Sonu bai chouhan
|
1738010031WL067249
|
Sonu bai chouhan
|
00415
|
SBIN0002872
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
303142254
|
|
Sonubaichouhan
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-031-002/80-A
(FOFSA)
|
1738010031NRG24160220241532645
|
17/02/2024
|
SAREETA
|
1738010031WL067249
|
SAREETA
|
00415
|
SBIN0002872
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
303142254
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-034-001/02
(THANEGAON)
|
1738010000NRG24160220241532378
|
17/02/2024
|
BHUMESHWARI CHOUHAN
|
1738010WL067240
|
BHUMESHWARI CHOUHAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
BHUMESHWARICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-034-001/03
(THANEGAON)
|
1738010000NRG24160220241532379
|
17/02/2024
|
BINDESHWARI
|
1738010WL067240
|
BINDESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303142254
|
|
BINDESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-034-001/05
(THANEGAON)
|
1738010000NRG24160220241532381
|
17/02/2024
|
LAXMI BHONDEKAR
|
1738010WL067240
|
LAXMI BHONDEKAR
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
LAXMIBHONDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LANJI
|
MP-38-010-034-001/05
(THANEGAON)
|
1738010000NRG24160220241532380
|
17/02/2024
|
URMILA
|
1738010WL067240
|
URMILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
303142254
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-034-001/07
(THANEGAON)
|
1738010000NRG24160220241532382
|
17/02/2024
|
MUNESHWARI
|
1738010WL067240
|
MUNESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
MUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-034-001/103
(THANEGAON)
|
1738010000NRG24160220241532384
|
17/02/2024
|
LEKHANI
|
1738010WL067240
|
LEKHANI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
LEKHANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-034-001/104
(THANEGAON)
|
1738010000NRG24160220241532363
|
17/02/2024
|
YACHANA BAGHELE
|
1738010WL067239
|
YACHANA BAGHELE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
YACHANABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-034-001/104-A
(THANEGAON)
|
1738010000NRG24160220241532364
|
17/02/2024
|
CHHAYA BAGHELE
|
1738010WL067239
|
CHHAYA BAGHELE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
CHHAYABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-034-001/127
(THANEGAON)
|
1738010000NRG24160220241532387
|
17/02/2024
|
AMBIKA
|
1738010WL067240
|
AMBIKA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-034-001/130
(THANEGAON)
|
1738010000NRG24160220241532388
|
17/02/2024
|
INDRA
|
1738010WL067240
|
INDRA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-034-001/131
(THANEGAON)
|
1738010000NRG24160220241532389
|
17/02/2024
|
SAKANLAL GHARTE
|
1738010WL067240
|
SAKANLAL GHARTE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
303142254
|
|
SAKANLALGHARTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-034-001/134
(THANEGAON)
|
1738010000NRG24160220241532390
|
17/02/2024
|
SULA
|
1738010WL067240
|
SULA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
303142254
|
|
SULA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-034-001/135
(THANEGAON)
|
1738010000NRG24160220241532365
|
17/02/2024
|
BHAGRATA
|
1738010WL067239
|
BHAGRATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-034-001/136
(THANEGAON)
|
1738010000NRG24160220241532366
|
17/02/2024
|
KUNTAN
|
1738010WL067239
|
KUNTAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-034-001/141-A
(THANEGAON)
|
1738010000NRG24160220241532392
|
17/02/2024
|
SUSHILA
|
1738010WL067240
|
SUSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
SUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
LANJI
|
MP-38-010-034-001/152
(THANEGAON)
|
1738010000NRG24160220241532367
|
17/02/2024
|
LAXMI
|
1738010WL067239
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-034-001/158
(THANEGAON)
|
1738010000NRG24160220241532393
|
17/02/2024
|
SUSHILA
|
1738010WL067240
|
SUSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303142254
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-034-001/163
(THANEGAON)
|
1738010000NRG24160220241532394
|
17/02/2024
|
SARITA
|
1738010WL067240
|
SARITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
303142254
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-034-001/171
(THANEGAON)
|
1738010000NRG24160220241532368
|
17/02/2024
|
PUSHPA BAI
|
1738010WL067239
|
PUSHPA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-034-001/175
(THANEGAON)
|
1738010000NRG24160220241532369
|
17/02/2024
|
MUNNI
|
1738010WL067239
|
MUNNI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-034-001/18-A
(THANEGAON)
|
1738010000NRG24160220241532395
|
17/02/2024
|
SALIKRAM
|
1738010WL067240
|
SALIKRAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-034-001/18-B
(THANEGAON)
|
1738010000NRG24160220241532396
|
17/02/2024
|
KANTA MESHRAM
|
1738010WL067240
|
KANTA MESHRAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/04/2024
|
|
303142254
|
|
KANTAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-034-001/183
(THANEGAON)
|
1738010000NRG24160220241532397
|
17/02/2024
|
MALTI SOMANKAR
|
1738010WL067240
|
MALTI SOMANKAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
MALTISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-034-001/187
(THANEGAON)
|
1738010000NRG24160220241532370
|
17/02/2024
|
MEERA BAI
|
1738010WL067239
|
MEERA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-034-001/190
(THANEGAON)
|
1738010000NRG24160220241532398
|
17/02/2024
|
LATA
|
1738010WL067240
|
LATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LANJI
|
MP-38-010-034-001/192
(THANEGAON)
|
1738010000NRG24160220241532399
|
17/02/2024
|
Sandhya Jamure
|
1738010WL067240
|
Sandhya Jamure
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
SandhyaJamure
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-034-001/20
(THANEGAON)
|
1738010000NRG24160220241532400
|
17/02/2024
|
JASHODA
|
1738010WL067240
|
JASHODA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-034-001/211
(THANEGAON)
|
1738010000NRG24160220241532401
|
17/02/2024
|
RATNA
|
1738010WL067240
|
RATNA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-034-001/217
(THANEGAON)
|
1738010000NRG24160220241532402
|
17/02/2024
|
DHURPATA
|
1738010WL067240
|
DHURPATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
303142254
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-034-001/229-B
(THANEGAON)
|
1738010000NRG24160220241532403
|
17/02/2024
|
JUGAN BAI
|
1738010WL067240
|
JUGAN BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
JUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-034-001/23
(THANEGAON)
|
1738010000NRG24160220241532404
|
17/02/2024
|
RUKMANI
|
1738010WL067240
|
RUKMANI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-034-001/235
(THANEGAON)
|
1738010000NRG24160220241532371
|
17/02/2024
|
SHUSHILA NG RUDRAKSHI PATLE
|
1738010WL067239
|
SHUSHILA NG RUDRAKSHI PATLE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
SHUSHILANGRUDRAKSHIPATLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-034-001/257
(THANEGAON)
|
1738010000NRG24160220241532406
|
17/02/2024
|
CHAMPA
|
1738010WL067240
|
CHAMPA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-034-001/259
(THANEGAON)
|
1738010000NRG24160220241532407
|
17/02/2024
|
Yogita Sonwane
|
1738010WL067240
|
Yogita Sonwane
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/04/2024
|
|
303142254
|
|
YogitaSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-034-001/26
(THANEGAON)
|
1738010000NRG24160220241532372
|
17/02/2024
|
CHAINBAI
|
1738010WL067239
|
CHAINBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
CHAINBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-034-001/269
(THANEGAON)
|
1738010000NRG24160220241532408
|
17/02/2024
|
URMILA
|
1738010WL067240
|
URMILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-034-001/270
(THANEGAON)
|
1738010000NRG24160220241532409
|
17/02/2024
|
GEETA
|
1738010WL067240
|
GEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-034-001/276
(THANEGAON)
|
1738010000NRG24160220241532373
|
17/02/2024
|
GOMTI
|
1738010WL067239
|
GOMTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-034-001/283
(THANEGAON)
|
1738010000NRG24160220241532410
|
17/02/2024
|
PAYAL SAHARE
|
1738010WL067240
|
PAYAL SAHARE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
PAYALSAHARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-034-001/287
(THANEGAON)
|
1738010000NRG24160220241532411
|
17/02/2024
|
ANITA
|
1738010WL067240
|
ANITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/04/2024
|
|
303142254
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LANJI
|
MP-38-010-034-001/302
(THANEGAON)
|
1738010000NRG24160220241532412
|
17/02/2024
|
BALI
|
1738010WL067240
|
BALI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LANJI
|
MP-38-010-034-001/31
(THANEGAON)
|
1738010000NRG24160220241532413
|
17/02/2024
|
JYOTI
|
1738010WL067240
|
JYOTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
303142254
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-034-001/32
(THANEGAON)
|
1738010000NRG24160220241532414
|
17/02/2024
|
PRAMILA
|
1738010WL067240
|
PRAMILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LANJI
|
MP-38-010-034-001/335
(THANEGAON)
|
1738010000NRG24160220241532374
|
17/02/2024
|
Ranjana Sonwane
|
1738010WL067239
|
Ranjana Sonwane
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
RanjanaSonwane
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-034-001/38
(THANEGAON)
|
1738010000NRG24160220241532416
|
17/02/2024
|
NIRMALA
|
1738010WL067240
|
NIRMALA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-034-001/39
(THANEGAON)
|
1738010000NRG24160220241532375
|
17/02/2024
|
PRAMILA
|
1738010WL067239
|
PRAMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-034-001/59-A
(THANEGAON)
|
1738010000NRG24160220241532376
|
17/02/2024
|
CHHABILA
|
1738010WL067239
|
CHHABILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
CHHABILA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-034-001/61
(THANEGAON)
|
1738010000NRG24160220241532377
|
17/02/2024
|
NIRMALA
|
1738010WL067239
|
NIRMALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-034-001/64
(THANEGAON)
|
1738010000NRG24160220241532417
|
17/02/2024
|
SUNITA
|
1738010WL067240
|
SUNITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-034-001/68
(THANEGAON)
|
1738010000NRG24160220241532418
|
17/02/2024
|
KANTA
|
1738010WL067240
|
KANTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303142254
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-034-001/79
(THANEGAON)
|
1738010000NRG24160220241532420
|
17/02/2024
|
SANGITA
|
1738010WL067240
|
SANGITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-034-001/8
(THANEGAON)
|
1738010000NRG24160220241532421
|
17/02/2024
|
NEENA
|
1738010WL067240
|
NEENA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
NEENA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-034-001/89
(THANEGAON)
|
1738010000NRG24160220241532422
|
17/02/2024
|
MUNNI
|
1738010WL067240
|
MUNNI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
303142254
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-034-001/95
(THANEGAON)
|
1738010000NRG24160220241532423
|
17/02/2024
|
SAVITA
|
1738010WL067240
|
SAVITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
303142254
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-039-011/19
(RISEWADA)
|
1738010040NRG24170220241534503
|
17/02/2024
|
harichand
|
1738010040WL067345
|
harichand
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
12/04/2024
|
|
303142254
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-039-011/42-A
(RISEWADA)
|
1738010040NRG24170220241534504
|
17/02/2024
|
FATMA NOOR KHAN
|
1738010040WL067345
|
FATMA NOOR KHAN
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
12/04/2024
|
|
303142254
|
|
FATMANOORKHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-040-001/128
(ANDHIYATOLA)
|
1738010040NRG24170220241534506
|
17/02/2024
|
PARMILA
|
1738010040WL067345
|
PARMILA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
303142254
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-040-001/13
(ANDHIYATOLA)
|
1738010040NRG24170220241534507
|
17/02/2024
|
YOGESHWARI
|
1738010040WL067345
|
YOGESHWARI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/04/2024
|
|
303142254
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LANJI
|
MP-38-010-040-001/136-A
(ANDHIYATOLA)
|
1738010040NRG24170220241534474
|
17/02/2024
|
BHUMESHWARI PRAMOD BHOYAR
|
1738010040WL067343
|
BHUMESHWARI PRAMOD BHOYAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142254
|
|
BHUMESHWARIPRAMODBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-040-001/142
(ANDHIYATOLA)
|
1738010040NRG24170220241534508
|
17/02/2024
|
LATABAI
|
1738010040WL067345
|
LATABAI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
13/04/2024
|
|
303142254
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-040-001/149-A
(ANDHIYATOLA)
|
1738010040NRG24170220241534509
|
17/02/2024
|
SHILPA
|
1738010040WL067345
|
SHILPA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
303142254
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-040-001/215-A
(ANDHIYATOLA)
|
1738010040NRG24170220241534510
|
17/02/2024
|
SARITA
|
1738010040WL067345
|
SARITA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/04/2024
|
|
303142254
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-040-001/217-A
(ANDHIYATOLA)
|
1738010040NRG24170220241534511
|
17/02/2024
|
REKHABAI
|
1738010040WL067345
|
REKHABAI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
12/04/2024
|
|
303142254
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-040-001/249-A
(ANDHIYATOLA)
|
1738010040NRG24170220241534512
|
17/02/2024
|
DILESHWARI
|
1738010040WL067345
|
DILESHWARI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
12/04/2024
|
|
303142254
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-040-001/257
(ANDHIYATOLA)
|
1738010040NRG24170220241534475
|
17/02/2024
|
NILAWANTI
|
1738010040WL067343
|
NILAWANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
NILAWANTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-040-001/260-A
(ANDHIYATOLA)
|
1738010040NRG24170220241534476
|
17/02/2024
|
SUMAN
|
1738010040WL067343
|
SUMAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303142254
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LANJI
|
MP-38-010-040-001/3-A
(ANDHIYATOLA)
|
1738010040NRG24170220241534515
|
17/02/2024
|
SEVITA
|
1738010040WL067345
|
SEVITA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
303142254
|
|
SEVITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-040-001/32-B
(ANDHIYATOLA)
|
1738010040NRG24170220241534518
|
17/02/2024
|
VANDANA
|
1738010040WL067345
|
VANDANA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
303142254
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-040-001/70
(ANDHIYATOLA)
|
1738010040NRG24170220241534519
|
17/02/2024
|
SUNITA
|
1738010040WL067345
|
SUNITA
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
12/04/2024
|
|
303142254
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-041-001/107
(PAUSERA)
|
1738010041NRG24170220241534292
|
17/02/2024
|
TARASAN
|
1738010041WL067338
|
TARASAN
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
12/04/2024
|
|
303142254
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-041-001/109
(PAUSERA)
|
1738010041NRG24170220241534294
|
17/02/2024
|
HIRMOTI
|
1738010041WL067338
|
HIRMOTI
|
00415
|
SBIN0002872
|
215
|
215
|
Processed
|
12/04/2024
|
|
303142254
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-041-001/117
(PAUSERA)
|
1738010041NRG24170220241534296
|
17/02/2024
|
JASWANTI
|
1738010041WL067338
|
JASWANTI
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303142254
|
|
JASWANTI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-041-001/117
(PAUSERA)
|
1738010041NRG24170220241534297
|
17/02/2024
|
PREMLATA
|
1738010041WL067338
|
PREMLATA
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303142254
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-041-001/125
(PAUSERA)
|
1738010041NRG24170220241534298
|
17/02/2024
|
SHYAM KUNVAR
|
1738010041WL067338
|
SHYAM KUNVAR
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303142254
|
|
SHYAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-041-001/128-B
(PAUSERA)
|
1738010041NRG24170220241534300
|
17/02/2024
|
KALWANTI
|
1738010041WL067338
|
KALWANTI
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303142254
|
|
KALWANTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-041-001/130-A
(PAUSERA)
|
1738010041NRG24170220241534302
|
17/02/2024
|
SARITA
|
1738010041WL067338
|
SARITA
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303142254
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LANJI
|
MP-38-010-041-001/15
(PAUSERA)
|
1738010041NRG24170220241534306
|
17/02/2024
|
PRAMILA
|
1738010041WL067338
|
PRAMILA
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
12/04/2024
|
|
303142254
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-041-001/196-A
(PAUSERA)
|
1738010041NRG24170220241534314
|
17/02/2024
|
SHUSILA
|
1738010041WL067338
|
SHUSILA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010041NRG24170220241534315
|
17/02/2024
|
LIKESHWARI
|
1738010041WL067338
|
LIKESHWARI
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
13/04/2024
|
|
303142254
|
|
LIKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010041NRG24170220241534316
|
17/02/2024
|
BINDA
|
1738010041WL067338
|
BINDA
|
00415
|
SBIN0002872
|
215
|
215
|
Processed
|
13/04/2024
|
|
303142254
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LANJI
|
MP-38-010-041-001/335
(PAUSERA)
|
1738010041NRG24170220241534320
|
17/02/2024
|
RINUKA
|
1738010041WL067338
|
RINUKA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
RINUKA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-041-001/50-C
(PAUSERA)
|
1738010041NRG24170220241534323
|
17/02/2024
|
MAMATA
|
1738010041WL067338
|
MAMATA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-041-001/53
(PAUSERA)
|
1738010041NRG24170220241534324
|
17/02/2024
|
lovekush
|
1738010041WL067338
|
lovekush
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303142254
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-041-001/55
(PAUSERA)
|
1738010041NRG24170220241534325
|
17/02/2024
|
JHADULAL
|
1738010041WL067338
|
JHADULAL
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303142254
|
|
JHADULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LANJI
|
MP-38-010-041-001/56
(PAUSERA)
|
1738010041NRG24170220241534326
|
17/02/2024
|
SAVNTI
|
1738010041WL067338
|
SAVNTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
SAVNTI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-041-001/7-A
(PAUSERA)
|
1738010041NRG24170220241534331
|
17/02/2024
|
ANTKLA
|
1738010041WL067338
|
ANTKLA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
13/04/2024
|
|
303142254
|
|
ANTKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LANJI
|
MP-38-010-041-001/83-A
(PAUSERA)
|
1738010041NRG24170220241534335
|
17/02/2024
|
BALIRAM
|
1738010041WL067338
|
BALIRAM
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-041-001/86-A
(PAUSERA)
|
1738010041NRG24170220241534336
|
17/02/2024
|
KESHER
|
1738010041WL067338
|
KESHER
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
KESHER
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-041-001/9
(PAUSERA)
|
1738010041NRG24170220241534337
|
17/02/2024
|
BIPAT
|
1738010041WL067338
|
BIPAT
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
BIPAT
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-041-001/9
(PAUSERA)
|
1738010041NRG24170220241534338
|
17/02/2024
|
MEENA
|
1738010041WL067338
|
MEENA
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
12/04/2024
|
|
303142254
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-045-001/04
(KHANDAPHARI)
|
1738010045NRG24170220241534772
|
17/02/2024
|
SURYREKHA
|
1738010045WL067355
|
SURYREKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SURYREKHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-045-001/09
(KHANDAPHARI)
|
1738010045NRG24170220241534773
|
17/02/2024
|
SUNITA
|
1738010045WL067355
|
SUNITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LANJI
|
MP-38-010-045-001/1
(KHANDAPHARI)
|
1738010045NRG24170220241534774
|
17/02/2024
|
MANIKRAM
|
1738010045WL067355
|
MANIKRAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
MANIKRAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-045-001/10
(KHANDAPHARI)
|
1738010045NRG24170220241534775
|
17/02/2024
|
INDUBAI
|
1738010045WL067355
|
INDUBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-045-001/112-A
(KHANDAPHARI)
|
1738010045NRG24170220241534777
|
17/02/2024
|
VIDYA SATPUTE
|
1738010045WL067355
|
VIDYA SATPUTE
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142254
|
|
VIDYASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-045-001/116
(KHANDAPHARI)
|
1738010045NRG24170220241534778
|
17/02/2024
|
LILA
|
1738010045WL067355
|
LILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-045-001/12
(KHANDAPHARI)
|
1738010045NRG24170220241534779
|
17/02/2024
|
GEETABAI
|
1738010045WL067355
|
GEETABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LANJI
|
MP-38-010-045-001/18
(KHANDAPHARI)
|
1738010045NRG24170220241534780
|
17/02/2024
|
PRIYANSHU KRME
|
1738010045WL067355
|
PRIYANSHU KRME
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
PRIYANSHUKRME
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-045-001/19
(KHANDAPHARI)
|
1738010045NRG24170220241534781
|
17/02/2024
|
SULCHNAKIRME
|
1738010045WL067355
|
SULCHNAKIRME
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SULCHNAKIRME
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-045-001/207
(KHANDAPHARI)
|
1738010045NRG24170220241534782
|
17/02/2024
|
YESHWANTI UIKE
|
1738010045WL067355
|
YESHWANTI UIKE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
YESHWANTIUIKE
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-045-001/216
(KHANDAPHARI)
|
1738010045NRG24170220241534784
|
17/02/2024
|
MONA KIRME
|
1738010045WL067355
|
MONA KIRME
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
MONAKIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LANJI
|
MP-38-010-045-001/218
(KHANDAPHARI)
|
1738010045NRG24170220241534785
|
17/02/2024
|
BENU
|
1738010045WL067355
|
BENU
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-045-001/220-A
(KHANDAPHARI)
|
1738010045NRG24170220241534786
|
17/02/2024
|
SHYAMKALI
|
1738010045WL067355
|
SHYAMKALI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
LANJI
|
MP-38-010-045-001/223
(KHANDAPHARI)
|
1738010045NRG24170220241534788
|
17/02/2024
|
KLABAI
|
1738010045WL067355
|
KLABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
KLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LANJI
|
MP-38-010-045-001/223-A
(KHANDAPHARI)
|
1738010045NRG24170220241534789
|
17/02/2024
|
PREETI KIRME
|
1738010045WL067355
|
PREETI KIRME
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
PREETIKIRME
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-045-001/226
(KHANDAPHARI)
|
1738010045NRG24170220241534790
|
17/02/2024
|
YOGITA
|
1738010045WL067355
|
YOGITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LANJI
|
MP-38-010-045-001/227
(KHANDAPHARI)
|
1738010045NRG24170220241534792
|
17/02/2024
|
GAYTTRE
|
1738010045WL067355
|
GAYTTRE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
GAYTTRE
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-045-001/23
(KHANDAPHARI)
|
1738010045NRG24170220241534794
|
17/02/2024
|
PNCHSILA
|
1738010045WL067355
|
PNCHSILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
PNCHSILA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-045-001/237
(KHANDAPHARI)
|
1738010045NRG24170220241534795
|
17/02/2024
|
ANITA
|
1738010045WL067355
|
ANITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-045-001/239
(KHANDAPHARI)
|
1738010045NRG24170220241534796
|
17/02/2024
|
VANDANA
|
1738010045WL067355
|
VANDANA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LANJI
|
MP-38-010-045-001/24
(KHANDAPHARI)
|
1738010045NRG24170220241534797
|
17/02/2024
|
LAXMI BAI
|
1738010045WL067355
|
LAXMI BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-045-001/241
(KHANDAPHARI)
|
1738010045NRG24170220241534798
|
17/02/2024
|
sunila
|
1738010045WL067355
|
sunila
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
sunila
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-045-001/26
(KHANDAPHARI)
|
1738010045NRG24170220241534799
|
17/02/2024
|
LATA
|
1738010045WL067355
|
LATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
LANJI
|
MP-38-010-045-001/272
(KHANDAPHARI)
|
1738010045NRG24170220241534800
|
17/02/2024
|
BABULAL
|
1738010045WL067355
|
BABULAL
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
12/04/2024
|
|
303142254
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-045-001/272
(KHANDAPHARI)
|
1738010045NRG24170220241534801
|
17/02/2024
|
SANTKALA
|
1738010045WL067355
|
SANTKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-045-001/274
(KHANDAPHARI)
|
1738010045NRG24170220241534802
|
17/02/2024
|
PRIYA KIRME
|
1738010045WL067355
|
PRIYA KIRME
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142254
|
|
PRIYAKIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LANJI
|
MP-38-010-045-001/279
(KHANDAPHARI)
|
1738010045NRG24170220241534803
|
17/02/2024
|
PUSTKALA
|
1738010045WL067355
|
PUSTKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-045-001/288
(KHANDAPHARI)
|
1738010045NRG24170220241534804
|
17/02/2024
|
TARASAN
|
1738010045WL067355
|
TARASAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
TARASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
307
|
LANJI
|
MP-38-010-045-001/290
(KHANDAPHARI)
|
1738010045NRG24170220241534805
|
17/02/2024
|
DAMINI
|
1738010045WL067355
|
DAMINI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
DAMINI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-045-001/3
(KHANDAPHARI)
|
1738010045NRG24170220241534806
|
17/02/2024
|
KANTABAI
|
1738010045WL067355
|
KANTABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-045-001/32
(KHANDAPHARI)
|
1738010045NRG24170220241534807
|
17/02/2024
|
PRMILA
|
1738010045WL067355
|
PRMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-045-001/327
(KHANDAPHARI)
|
1738010045NRG24170220241534808
|
17/02/2024
|
THANESHWARI
|
1738010045WL067355
|
THANESHWARI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
THANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-045-001/328
(KHANDAPHARI)
|
1738010045NRG24170220241534809
|
17/02/2024
|
SANGITA LATARE
|
1738010045WL067355
|
SANGITA LATARE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SANGITALATARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-045-001/34
(KHANDAPHARI)
|
1738010045NRG24170220241534810
|
17/02/2024
|
MANJULATA
|
1738010045WL067355
|
MANJULATA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142254
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-045-001/342
(KHANDAPHARI)
|
1738010045NRG24170220241534811
|
17/02/2024
|
SAVITRI
|
1738010045WL067355
|
SAVITRI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-045-001/40
(KHANDAPHARI)
|
1738010045NRG24170220241534812
|
17/02/2024
|
SUNITA
|
1738010045WL067355
|
SUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-045-001/45
(KHANDAPHARI)
|
1738010045NRG24170220241534813
|
17/02/2024
|
MANURATNA
|
1738010045WL067355
|
MANURATNA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142254
|
|
MANURATNA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-045-001/46
(KHANDAPHARI)
|
1738010045NRG24170220241534814
|
17/02/2024
|
sunita
|
1738010045WL067355
|
sunita
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
LANJI
|
MP-38-010-045-001/5
(KHANDAPHARI)
|
1738010045NRG24170220241534816
|
17/02/2024
|
jaswanti
|
1738010045WL067355
|
jaswanti
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
jaswanti
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-045-001/5
(KHANDAPHARI)
|
1738010045NRG24170220241534815
|
17/02/2024
|
LALCHAND
|
1738010045WL067355
|
LALCHAND
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-045-001/50
(KHANDAPHARI)
|
1738010045NRG24170220241534817
|
17/02/2024
|
VANMALA
|
1738010045WL067355
|
VANMALA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
12/04/2024
|
|
303142254
|
|
VANMALA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-045-001/7
(KHANDAPHARI)
|
1738010045NRG24170220241534818
|
17/02/2024
|
CHHAYA
|
1738010045WL067355
|
CHHAYA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-045-001/8
(KHANDAPHARI)
|
1738010045NRG24170220241534819
|
17/02/2024
|
DURPTI
|
1738010045WL067355
|
DURPTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
DURPTI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-045-005/100
(KHANDAPHARI)
|
1738010045NRG24170220241534820
|
17/02/2024
|
SANGEETA
|
1738010045WL067355
|
SANGEETA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-045-005/105
(KHANDAPHARI)
|
1738010045NRG24170220241534822
|
17/02/2024
|
URMILA
|
1738010045WL067355
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-045-005/106
(KHANDAPHARI)
|
1738010045NRG24170220241534824
|
17/02/2024
|
KHUNNIRAM
|
1738010045WL067355
|
KHUNNIRAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
KHUNNIRAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-045-005/106
(KHANDAPHARI)
|
1738010045NRG24170220241534823
|
17/02/2024
|
KOUSHALYA
|
1738010045WL067355
|
KOUSHALYA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142254
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-045-005/11
(KHANDAPHARI)
|
1738010045NRG24170220241534828
|
17/02/2024
|
INDRA
|
1738010045WL067355
|
INDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-045-005/264
(KHANDAPHARI)
|
1738010045NRG24170220241534829
|
17/02/2024
|
SUGA
|
1738010045WL067355
|
SUGA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SUGA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-045-005/269
(KHANDAPHARI)
|
1738010045NRG24170220241534830
|
17/02/2024
|
KARTIK
|
1738010045WL067355
|
KARTIK
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-045-005/278
(KHANDAPHARI)
|
1738010045NRG24170220241534831
|
17/02/2024
|
GITA
|
1738010045WL067355
|
GITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-045-005/284
(KHANDAPHARI)
|
1738010045NRG24170220241534832
|
17/02/2024
|
SUKWANTI MADAVI
|
1738010045WL067355
|
SUKWANTI MADAVI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SUKWANTIMADAVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-045-005/286
(KHANDAPHARI)
|
1738010045NRG24170220241534833
|
17/02/2024
|
GITA
|
1738010045WL067355
|
GITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-045-005/29
(KHANDAPHARI)
|
1738010045NRG24170220241534834
|
17/02/2024
|
BHAGRATI
|
1738010045WL067355
|
BHAGRATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-045-005/72
(KHANDAPHARI)
|
1738010045NRG24170220241534837
|
17/02/2024
|
SAGAN
|
1738010045WL067355
|
SAGAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-045-005/74
(KHANDAPHARI)
|
1738010045NRG24170220241534838
|
17/02/2024
|
RAYA
|
1738010045WL067355
|
RAYA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAYA
|
STATE BANK OF INDIA(508548)
|
|
335
|
LANJI
|
MP-38-010-045-005/78
(KHANDAPHARI)
|
1738010045NRG24170220241534842
|
17/02/2024
|
RAMOTI
|
1738010045WL067355
|
RAMOTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-045-005/82
(KHANDAPHARI)
|
1738010045NRG24170220241534843
|
17/02/2024
|
SHANTI
|
1738010045WL067355
|
SHANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-045-005/85
(KHANDAPHARI)
|
1738010045NRG24170220241534845
|
17/02/2024
|
RAMBATI
|
1738010045WL067355
|
RAMBATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-045-005/85
(KHANDAPHARI)
|
1738010045NRG24170220241534844
|
17/02/2024
|
SUNDERLAL
|
1738010045WL067355
|
SUNDERLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SUNDERLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
339
|
LANJI
|
MP-38-010-045-005/87
(KHANDAPHARI)
|
1738010045NRG24170220241534846
|
17/02/2024
|
KOUSULA
|
1738010045WL067355
|
KOUSULA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
KOUSULA
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-045-005/87
(KHANDAPHARI)
|
1738010045NRG24170220241534847
|
17/02/2024
|
PUSTKALA
|
1738010045WL067355
|
PUSTKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-045-005/89
(KHANDAPHARI)
|
1738010045NRG24170220241534849
|
17/02/2024
|
FEKAN
|
1738010045WL067355
|
FEKAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142254
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-045-005/90
(KHANDAPHARI)
|
1738010045NRG24170220241534851
|
17/02/2024
|
KUVARLAL
|
1738010045WL067355
|
KUVARLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
KUVARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
343
|
LANJI
|
MP-38-010-045-005/92
(KHANDAPHARI)
|
1738010045NRG24170220241534853
|
17/02/2024
|
KARAN
|
1738010045WL067355
|
KARAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-045-005/92
(KHANDAPHARI)
|
1738010045NRG24170220241534852
|
17/02/2024
|
URMILA
|
1738010045WL067355
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-045-005/95
(KHANDAPHARI)
|
1738010045NRG24170220241534854
|
17/02/2024
|
BANSILAL
|
1738010045WL067355
|
BANSILAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-045-005/95
(KHANDAPHARI)
|
1738010045NRG24170220241534855
|
17/02/2024
|
IMLABAI
|
1738010045WL067355
|
IMLABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-045-005/96
(KHANDAPHARI)
|
1738010045NRG24170220241534856
|
17/02/2024
|
ashok
|
1738010045WL067355
|
ashok
|
00415
|
SBIN0002872
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
LANJI
|
MP-38-010-045-005/99
(KHANDAPHARI)
|
1738010045NRG24170220241534857
|
17/02/2024
|
RAMKALI
|
1738010045WL067355
|
RAMKALI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-045-007/154
(KHANDAPHARI)
|
1738010045NRG24170220241534858
|
17/02/2024
|
JAYATRBAI
|
1738010045WL067355
|
JAYATRBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
JAYATRBAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-046-001/02
(RAMPURA)
|
1738010046NRG24170220241533246
|
17/02/2024
|
RASHMI BAI
|
1738010046WL067285
|
RASHMI BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303142254
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LANJI
|
MP-38-010-046-001/04
(RAMPURA)
|
1738010046NRG24170220241533247
|
17/02/2024
|
SARSWATI
|
1738010046WL067285
|
SARSWATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303142254
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LANJI
|
MP-38-010-046-001/08
(RAMPURA)
|
1738010046NRG24170220241533248
|
17/02/2024
|
PURNA
|
1738010046WL067285
|
PURNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-046-001/114
(RAMPURA)
|
1738010046NRG24170220241533250
|
17/02/2024
|
Shila
|
1738010046WL067285
|
Shila
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
354
|
LANJI
|
MP-38-010-046-001/117-A
(RAMPURA)
|
1738010046NRG24170220241533251
|
17/02/2024
|
SALIKRAM KARMEGHE
|
1738010046WL067285
|
SALIKRAM KARMEGHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
SALIKRAMKARMEGHE
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-046-001/117-A
(RAMPURA)
|
1738010046NRG24170220241533252
|
17/02/2024
|
SARSWATI
|
1738010046WL067285
|
SARSWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LANJI
|
MP-38-010-046-001/130
(RAMPURA)
|
1738010046NRG24170220241533253
|
17/02/2024
|
ANJANI
|
1738010046WL067285
|
ANJANI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303142254
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-046-001/131
(RAMPURA)
|
1738010046NRG24170220241533254
|
17/02/2024
|
LALITA
|
1738010046WL067285
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LANJI
|
MP-38-010-046-001/135-A
(RAMPURA)
|
1738010046NRG24170220241533255
|
17/02/2024
|
PRAMILA
|
1738010046WL067285
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LANJI
|
MP-38-010-046-001/136
(RAMPURA)
|
1738010046NRG24170220241533256
|
17/02/2024
|
RAJNI
|
1738010046WL067285
|
RAJNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LANJI
|
MP-38-010-046-001/140-A
(RAMPURA)
|
1738010046NRG24170220241533257
|
17/02/2024
|
Pushpa
|
1738010046WL067285
|
Pushpa
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
303142254
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
361
|
LANJI
|
MP-38-010-046-001/152
(RAMPURA)
|
1738010046NRG24170220241533258
|
17/02/2024
|
Dileshwari
|
1738010046WL067285
|
Dileshwari
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
Dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LANJI
|
MP-38-010-046-001/158
(RAMPURA)
|
1738010046NRG24170220241533259
|
17/02/2024
|
HEMLATA
|
1738010046WL067285
|
HEMLATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303142254
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LANJI
|
MP-38-010-046-001/161
(RAMPURA)
|
1738010046NRG24170220241533260
|
17/02/2024
|
DAINKUNWAR
|
1738010046WL067285
|
DAINKUNWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
DAINKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
LANJI
|
MP-38-010-046-001/184
(RAMPURA)
|
1738010046NRG24170220241533262
|
17/02/2024
|
JANI
|
1738010046WL067285
|
JANI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
JANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
365
|
LANJI
|
MP-38-010-046-001/185
(RAMPURA)
|
1738010046NRG24170220241533263
|
17/02/2024
|
maheshweri
|
1738010046WL067285
|
maheshweri
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
maheshweri
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-046-001/193
(RAMPURA)
|
1738010046NRG24170220241533265
|
17/02/2024
|
SUNITA
|
1738010046WL067285
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-046-001/197
(RAMPURA)
|
1738010046NRG24170220241533266
|
17/02/2024
|
MAMTA
|
1738010046WL067285
|
MAMTA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303142254
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LANJI
|
MP-38-010-046-001/211
(RAMPURA)
|
1738010046NRG24170220241533267
|
17/02/2024
|
Arati
|
1738010046WL067285
|
Arati
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
303142254
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
369
|
LANJI
|
MP-38-010-046-001/213-A
(RAMPURA)
|
1738010046NRG24170220241533268
|
17/02/2024
|
Parbati
|
1738010046WL067285
|
Parbati
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-046-001/234
(RAMPURA)
|
1738010046NRG24170220241533269
|
17/02/2024
|
SARITA
|
1738010046WL067285
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LANJI
|
MP-38-010-046-001/250
(RAMPURA)
|
1738010046NRG24170220241533270
|
17/02/2024
|
Anita Gajbe
|
1738010046WL067285
|
Anita Gajbe
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
AnitaGajbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LANJI
|
MP-38-010-046-001/251
(RAMPURA)
|
1738010046NRG24170220241533271
|
17/02/2024
|
MAMTA DHARNE
|
1738010046WL067285
|
MAMTA DHARNE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
MAMTADHARNE
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-046-001/282
(RAMPURA)
|
1738010046NRG24170220241533272
|
17/02/2024
|
TULSI
|
1738010046WL067285
|
TULSI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-046-001/3-A
(RAMPURA)
|
1738010046NRG24170220241533273
|
17/02/2024
|
MEENA
|
1738010046WL067285
|
MEENA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LANJI
|
MP-38-010-046-001/30
(RAMPURA)
|
1738010046NRG24170220241533274
|
17/02/2024
|
hiran
|
1738010046WL067285
|
hiran
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
376
|
LANJI
|
MP-38-010-046-001/31
(RAMPURA)
|
1738010046NRG24170220241533275
|
17/02/2024
|
BHAGRATI
|
1738010046WL067285
|
BHAGRATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-046-001/35-A
(RAMPURA)
|
1738010046NRG24170220241533276
|
17/02/2024
|
REKHA
|
1738010046WL067285
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-046-001/95
(RAMPURA)
|
1738010046NRG24170220241533277
|
17/02/2024
|
KALA BAI
|
1738010046WL067285
|
KALA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LANJI
|
MP-38-010-054-001/161
(CHIKHALAMALI)
|
1738010054NRG24160220241532703
|
17/02/2024
|
Suresh sevakram
|
1738010054WL067255
|
Suresh sevakram
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142254
|
|
Sureshsevakram
|
UNION BANK OF INDIA(508500)
|
|
380
|
LANJI
|
MP-38-010-058-001/80
(OATEKASA)
|
1738010058NRG24170220241534749
|
17/02/2024
|
SARITA
|
1738010058WL067351
|
SARITA
|
00415
|
SBIN0002872
|
952
|
952
|
Processed
|
12/04/2024
|
|
303142254
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-067-001/103
(KAKODI)
|
1738010067NRG24170220241532829
|
17/02/2024
|
ratana
|
1738010067WL067263
|
ratana
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303142254
|
|
ratana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LANJI
|
MP-38-010-067-001/107-A
(KAKODI)
|
1738010000NRG24160220241532230
|
17/02/2024
|
Santosh Tidke
|
1738010WL067234
|
Santosh Tidke
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
SantoshTidke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LANJI
|
MP-38-010-067-001/111
(KAKODI)
|
1738010000NRG24160220241532231
|
17/02/2024
|
ganeshkumar
|
1738010WL067234
|
ganeshkumar
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-067-001/164
(KAKODI)
|
1738010000NRG24160220241532232
|
17/02/2024
|
KANTA
|
1738010WL067234
|
KANTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303142254
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LANJI
|
MP-38-010-067-001/165
(KAKODI)
|
1738010000NRG24160220241532233
|
17/02/2024
|
MAMTA BAI
|
1738010WL067234
|
MAMTA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
LANJI
|
MP-38-010-067-001/167
(KAKODI)
|
1738010000NRG24160220241532234
|
17/02/2024
|
manju
|
1738010WL067234
|
manju
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
303142254
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-067-001/172
(KAKODI)
|
1738010000NRG24160220241532235
|
17/02/2024
|
KUSHWANTI
|
1738010WL067234
|
KUSHWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
KUSHWANTI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LANJI
|
MP-38-010-067-001/18
(KAKODI)
|
1738010000NRG24160220241532236
|
17/02/2024
|
babita
|
1738010WL067234
|
babita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LANJI
|
MP-38-010-067-001/197
(KAKODI)
|
1738010000NRG24160220241532237
|
17/02/2024
|
SURAJ
|
1738010WL067234
|
SURAJ
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
303142254
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-067-001/217
(KAKODI)
|
1738010000NRG24160220241532238
|
17/02/2024
|
Asha raut
|
1738010WL067234
|
Asha raut
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
Asharaut
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-067-001/237
(KAKODI)
|
1738010000NRG24160220241532239
|
17/02/2024
|
nirmala
|
1738010WL067234
|
nirmala
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
303142254
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-067-001/41
(KAKODI)
|
1738010000NRG24160220241532241
|
17/02/2024
|
hira
|
1738010WL067234
|
hira
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-067-001/58
(KAKODI)
|
1738010067NRG24170220241532831
|
17/02/2024
|
SATVANTY
|
1738010067WL067263
|
SATVANTY
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
SATVANTY
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-067-001/68
(KAKODI)
|
1738010000NRG24160220241532242
|
17/02/2024
|
CHAMFA
|
1738010WL067234
|
CHAMFA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/04/2024
|
|
303142254
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LANJI
|
MP-38-010-067-001/94
(KAKODI)
|
1738010000NRG24160220241532243
|
17/02/2024
|
kala
|
1738010WL067234
|
kala
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303142254
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-067-001/95
(KAKODI)
|
1738010000NRG24160220241532244
|
17/02/2024
|
SHILA
|
1738010WL067234
|
SHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303142254
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LANJI
|
MP-38-010-072-001/104
(AMEDA(P))
|
1738010072NRG24170220241535664
|
17/02/2024
|
PUSHPA
|
1738010072WL067388
|
PUSHPA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
12/04/2024
|
|
303142254
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-075-001/142-A
(AMEDA(B))
|
1738010075NRG24170220241533204
|
17/02/2024
|
ISHWARLAL
|
1738010075WL067278
|
ISHWARLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
ISHWARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
LANJI
|
MP-38-010-075-001/218
(AMEDA(B))
|
1738010075NRG24170220241533205
|
17/02/2024
|
SONBATI
|
1738010075WL067278
|
SONBATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-075-001/32
(AMEDA(B))
|
1738010075NRG24170220241533207
|
17/02/2024
|
RAJIV KUMAR
|
1738010075WL067278
|
RAJIV KUMAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAJIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-075-001/43
(AMEDA(B))
|
1738010075NRG24170220241533208
|
17/02/2024
|
JHANAK
|
1738010075WL067278
|
JHANAK
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
JHANAK
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-075-001/533
(AMEDA(B))
|
1738010075NRG24170220241533209
|
17/02/2024
|
RAJESH DAMAHE
|
1738010075WL067278
|
RAJESH DAMAHE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAJESHDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-076-001/321
(BADGOAN (K))
|
1738010076NRG24170220241533913
|
17/02/2024
|
DILIP NAGFASE
|
1738010076WL067325
|
DILIP NAGFASE
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/04/2024
|
|
303142254
|
|
DILIPNAGFASE
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-076-001/321
(BADGOAN (K))
|
1738010076NRG24170220241533911
|
17/02/2024
|
Kamuna
|
1738010076WL067325
|
Kamuna
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/04/2024
|
|
303142254
|
|
Kamuna
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-076-001/321
(BADGOAN (K))
|
1738010076NRG24170220241533912
|
17/02/2024
|
KHELCHAND NAGFASE
|
1738010076WL067325
|
KHELCHAND NAGFASE
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
12/04/2024
|
|
303142254
|
|
KHELCHANDNAGFASE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258526
|
258526
|
|
|
|
|
|
|
|
|
406
|
LANJI
|
MP-38-010-034-001/1-A
(THANEGAON)
|
1738010000NRG24160220241532383
|
17/02/2024
|
DALESHWARI GHONGADE
|
1738010WL067240
|
DALESHWARI GHONGADE
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
13/04/2024
|
|
303142254
|
|
DALESHWARIGHONGADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
407
|
LANJI
|
MP-38-010-045-005/76
(KHANDAPHARI)
|
1738010045NRG24170220241534840
|
17/02/2024
|
Prabha Uikey
|
1738010045WL067355
|
Prabha Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
PrabhaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LANJI
|
MP-38-010-052-001/04
(DONGARGAON)
|
1738010040NRG24170220241534521
|
17/02/2024
|
komal
|
1738010040WL067345
|
komal
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/04/2024
|
|
303142254
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LANJI
|
MP-38-010-054-001/05
(CHIKHALAMALI)
|
1738010054NRG24160220241532689
|
17/02/2024
|
YOGRAJ SHIVRAM
|
1738010054WL067255
|
YOGRAJ SHIVRAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
YOGRAJSHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LANJI
|
MP-38-010-054-001/216
(CHIKHALAMALI)
|
1738010054NRG24160220241532716
|
17/02/2024
|
Kalabai Turkar
|
1738010054WL067255
|
Kalabai Turkar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142254
|
|
KalabaiTurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LANJI
|
MP-38-010-067-001/31-A
(KAKODI)
|
1738010067NRG24170220241532830
|
17/02/2024
|
Pooja
|
1738010067WL067263
|
Pooja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303142254
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LANJI
|
MP-38-010-067-001/31-A
(KAKODI)
|
1738010000NRG24160220241532240
|
17/02/2024
|
PUSHPA BAI
|
1738010WL067234
|
PUSHPA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303142254
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5282
|
5282
|
|
|
|
|
|
|
|
|
413
|
LANJI
|
MP-38-010-025-001/109
(SINGOLA)
|
1738010000NRG24170220241533280
|
17/02/2024
|
RAMESHWAR TEMBHARE
|
1738010WL067286
|
RAMESHWAR TEMBHARE
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAMESHWARTEMBHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
414
|
LANJI
|
MP-38-010-025-001/127
(SINGOLA)
|
1738010000NRG24170220241533282
|
17/02/2024
|
CHANDRAKALA
|
1738010WL067286
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303142254
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
LANJI
|
MP-38-010-025-001/131-B
(SINGOLA)
|
1738010000NRG24170220241533283
|
17/02/2024
|
LALITA BAI
|
1738010WL067286
|
LALITA BAI
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303142254
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
LANJI
|
MP-38-010-025-001/163
(SINGOLA)
|
1738010000NRG24170220241533284
|
17/02/2024
|
VIMLA
|
1738010WL067286
|
VIMLA
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142254
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
LANJI
|
MP-38-010-025-001/328
(SINGOLA)
|
1738010000NRG24170220241533288
|
17/02/2024
|
PUSTKALA
|
1738010WL067286
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142254
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-025-001/54-A
(SINGOLA)
|
1738010000NRG24170220241533290
|
17/02/2024
|
DAYAVANTI
|
1738010WL067286
|
DAYAVANTI
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303142254
|
|
DAYAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
LANJI
|
MP-38-010-028-001/157
(KEREGAON)
|
1738010000NRG24170220241534376
|
17/02/2024
|
JYOTI RAJPAL
|
1738010WL067341
|
JYOTI RAJPAL
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
13/04/2024
|
|
303142254
|
|
JYOTIRAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
LANJI
|
MP-38-010-028-001/330
(KEREGAON)
|
1738010000NRG24170220241534377
|
17/02/2024
|
ANITABAI
|
1738010WL067341
|
ANITABAI
|
00697
|
BKID0MG1305
|
880
|
880
|
Processed
|
13/04/2024
|
|
303142254
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
LANJI
|
MP-38-010-028-001/331
(KEREGAON)
|
1738010000NRG24170220241534378
|
17/02/2024
|
GEETA SANKAR ADME
|
1738010WL067341
|
GEETA SANKAR ADME
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
13/04/2024
|
|
303142254
|
|
GEETASANKARADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LANJI
|
MP-38-010-028-001/332
(KEREGAON)
|
1738010000NRG24170220241534379
|
17/02/2024
|
SUKBATA SOHAPAT MADAVI
|
1738010WL067341
|
SUKBATA SOHAPAT MADAVI
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
13/04/2024
|
|
303142254
|
|
SUKBATASOHAPATMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
LANJI
|
MP-38-010-028-001/398
(KEREGAON)
|
1738010000NRG24170220241534381
|
17/02/2024
|
GITA JIWAN UIKEY
|
1738010WL067341
|
GITA JIWAN UIKEY
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
13/04/2024
|
|
303142254
|
|
GITAJIWANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
LANJI
|
MP-38-010-028-001/406
(KEREGAON)
|
1738010000NRG24170220241534382
|
17/02/2024
|
CHITRKALA TEKPAL TEMBARE
|
1738010WL067341
|
CHITRKALA TEKPAL TEMBARE
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
13/04/2024
|
|
303142254
|
|
CHITRKALATEKPALTEMBARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
LANJI
|
MP-38-010-028-001/51
(KEREGAON)
|
1738010000NRG24170220241534383
|
17/02/2024
|
DASRATH JAIPAL
|
1738010WL067341
|
DASRATH JAIPAL
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
13/04/2024
|
|
303142254
|
|
DASRATHJAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
LANJI
|
MP-38-010-028-001/82-A
(KEREGAON)
|
1738010000NRG24170220241534385
|
17/02/2024
|
ANITA SHOBHELAL UIKE
|
1738010WL067341
|
ANITA SHOBHELAL UIKE
|
00697
|
BKID0MG1305
|
220
|
220
|
Processed
|
13/04/2024
|
|
303142254
|
|
ANITASHOBHELALUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
LANJI
|
MP-38-010-031-001/287
(FOFSA)
|
1738010031NRG24160220241532522
|
17/02/2024
|
Kastura
|
1738010031WL067245
|
Kastura
|
00697
|
BKID0MG1305
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303142254
|
|
Kastura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LANJI
|
MP-38-010-031-001/304
(FOFSA)
|
1738010031NRG24160220241532611
|
17/02/2024
|
PRATAP
|
1738010031WL067249
|
PRATAP
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
LANJI
|
MP-38-010-031-002/101
(FOFSA)
|
1738010031NRG24160220241532673
|
17/02/2024
|
KOUTIKA
|
1738010031WL067253
|
KOUTIKA
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
13/04/2024
|
|
303142254
|
|
KOUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
LANJI
|
MP-38-010-031-002/104
(FOFSA)
|
1738010031NRG24160220241532674
|
17/02/2024
|
NOUSHAL
|
1738010031WL067253
|
NOUSHAL
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
13/04/2024
|
|
303142254
|
|
NOUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
LANJI
|
MP-38-010-031-002/105
(FOFSA)
|
1738010031NRG24160220241532650
|
17/02/2024
|
HULASRAM
|
1738010031WL067252
|
HULASRAM
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
13/04/2024
|
|
303142254
|
|
HULASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
LANJI
|
MP-38-010-031-002/11
(FOFSA)
|
1738010031NRG24160220241532675
|
17/02/2024
|
BASANTI
|
1738010031WL067253
|
BASANTI
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
13/04/2024
|
|
303142254
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
LANJI
|
MP-38-010-031-002/113-A
(FOFSA)
|
1738010031NRG24160220241532612
|
17/02/2024
|
Krishn Kumar Chaudhari
|
1738010031WL067249
|
Krishn Kumar Chaudhari
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
303142254
|
|
KrishnKumarChaudhari
|
BANK OF BARODA(606985)
|
|
434
|
LANJI
|
MP-38-010-031-002/114
(FOFSA)
|
1738010031NRG24160220241532651
|
17/02/2024
|
SHANTA BAI
|
1738010031WL067252
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
LANJI
|
MP-38-010-031-002/116
(FOFSA)
|
1738010031NRG24160220241532652
|
17/02/2024
|
KIRAN
|
1738010031WL067252
|
KIRAN
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
LANJI
|
MP-38-010-031-002/117-C
(FOFSA)
|
1738010031NRG24160220241532614
|
17/02/2024
|
GANGA
|
1738010031WL067249
|
GANGA
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
LANJI
|
MP-38-010-031-002/123
(FOFSA)
|
1738010031NRG24160220241532653
|
17/02/2024
|
JASHODA
|
1738010031WL067252
|
JASHODA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
JASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
LANJI
|
MP-38-010-031-002/128
(FOFSA)
|
1738010031NRG24160220241532677
|
17/02/2024
|
BHAULAL
|
1738010031WL067253
|
BHAULAL
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
13/04/2024
|
|
303142254
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
LANJI
|
MP-38-010-031-002/128
(FOFSA)
|
1738010031NRG24160220241532676
|
17/02/2024
|
PARAN
|
1738010031WL067253
|
PARAN
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
13/04/2024
|
|
303142254
|
|
PARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
LANJI
|
MP-38-010-031-002/130
(FOFSA)
|
1738010031NRG24160220241532654
|
17/02/2024
|
pratima
|
1738010031WL067252
|
pratima
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
13/04/2024
|
|
303142254
|
|
pratima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
LANJI
|
MP-38-010-031-002/134
(FOFSA)
|
1738010031NRG24160220241532617
|
17/02/2024
|
CHHOTI BAI
|
1738010031WL067249
|
CHHOTI BAI
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
LANJI
|
MP-38-010-031-002/154
(FOFSA)
|
1738010031NRG24160220241532618
|
17/02/2024
|
BHAGILAL
|
1738010031WL067249
|
BHAGILAL
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
BHAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
LANJI
|
MP-38-010-031-002/154
(FOFSA)
|
1738010031NRG24160220241532679
|
17/02/2024
|
BHAGYASHRI
|
1738010031WL067253
|
BHAGYASHRI
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
13/04/2024
|
|
303142254
|
|
BHAGYASHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
LANJI
|
MP-38-010-031-002/157
(FOFSA)
|
1738010031NRG24160220241532619
|
17/02/2024
|
RAJVANTI
|
1738010031WL067249
|
RAJVANTI
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
RAJVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
LANJI
|
MP-38-010-031-002/157
(FOFSA)
|
1738010031NRG24160220241532620
|
17/02/2024
|
SANTOSH
|
1738010031WL067249
|
SANTOSH
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
LANJI
|
MP-38-010-031-002/17
(FOFSA)
|
1738010031NRG24160220241532621
|
17/02/2024
|
CHARAN
|
1738010031WL067249
|
CHARAN
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
CHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
LANJI
|
MP-38-010-031-002/17
(FOFSA)
|
1738010031NRG24160220241532622
|
17/02/2024
|
FULAN
|
1738010031WL067249
|
FULAN
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
LANJI
|
MP-38-010-031-002/170
(FOFSA)
|
1738010031NRG24160220241532655
|
17/02/2024
|
KIRAN
|
1738010031WL067252
|
KIRAN
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
LANJI
|
MP-38-010-031-002/172
(FOFSA)
|
1738010031NRG24160220241532623
|
17/02/2024
|
KAMLA
|
1738010031WL067249
|
KAMLA
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
LANJI
|
MP-38-010-031-002/174
(FOFSA)
|
1738010031NRG24160220241532624
|
17/02/2024
|
CHAMPA
|
1738010031WL067249
|
CHAMPA
|
00697
|
BKID0MG1305
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303142254
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
LANJI
|
MP-38-010-031-002/178
(FOFSA)
|
1738010031NRG24160220241532626
|
17/02/2024
|
SANGITA
|
1738010031WL067249
|
SANGITA
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
LANJI
|
MP-38-010-031-002/180
(FOFSA)
|
1738010031NRG24160220241532627
|
17/02/2024
|
RUKHMANI
|
1738010031WL067249
|
RUKHMANI
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
RUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
LANJI
|
MP-38-010-031-002/27-A
(FOFSA)
|
1738010031NRG24160220241532656
|
17/02/2024
|
MANJU MORGHADE
|
1738010031WL067252
|
MANJU MORGHADE
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
MANJUMORGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
LANJI
|
MP-38-010-031-002/29
(FOFSA)
|
1738010031NRG24160220241532628
|
17/02/2024
|
RATNMALA
|
1738010031WL067249
|
RATNMALA
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
RATNMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
LANJI
|
MP-38-010-031-002/35
(FOFSA)
|
1738010031NRG24160220241532657
|
17/02/2024
|
DileshwariMorghade
|
1738010031WL067252
|
DileshwariMorghade
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
DileshwariMorghade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
LANJI
|
MP-38-010-031-002/372
(FOFSA)
|
1738010031NRG24160220241532658
|
17/02/2024
|
REKHA BAI
|
1738010031WL067252
|
REKHA BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
LANJI
|
MP-38-010-031-002/380
(FOFSA)
|
1738010031NRG24160220241532681
|
17/02/2024
|
KUNTI
|
1738010031WL067253
|
KUNTI
|
00697
|
BKID0MG1305
|
700
|
700
|
Processed
|
13/04/2024
|
|
303142254
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
LANJI
|
MP-38-010-031-002/39
(FOFSA)
|
1738010031NRG24160220241532629
|
17/02/2024
|
NILKANTH
|
1738010031WL067249
|
NILKANTH
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
NILKANTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
LANJI
|
MP-38-010-031-002/391
(FOFSA)
|
1738010031NRG24160220241532630
|
17/02/2024
|
DHANLAL
|
1738010031WL067249
|
DHANLAL
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
LANJI
|
MP-38-010-031-002/398-A
(FOFSA)
|
1738010031NRG24160220241532659
|
17/02/2024
|
DURGA
|
1738010031WL067252
|
DURGA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
LANJI
|
MP-38-010-031-002/399
(FOFSA)
|
1738010031NRG24160220241532660
|
17/02/2024
|
LILA
|
1738010031WL067252
|
LILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
LANJI
|
MP-38-010-031-002/410
(FOFSA)
|
1738010031NRG24160220241532661
|
17/02/2024
|
BHAGAN
|
1738010031WL067252
|
BHAGAN
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
LANJI
|
MP-38-010-031-002/412
(FOFSA)
|
1738010031NRG24160220241532631
|
17/02/2024
|
KISHAN
|
1738010031WL067249
|
KISHAN
|
00697
|
BKID0MG1305
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303142254
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
LANJI
|
MP-38-010-031-002/412
(FOFSA)
|
1738010031NRG24160220241532632
|
17/02/2024
|
USHA
|
1738010031WL067249
|
USHA
|
00697
|
BKID0MG1305
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
303142254
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
LANJI
|
MP-38-010-031-002/424
(FOFSA)
|
1738010031NRG24160220241532662
|
17/02/2024
|
Rekha
|
1738010031WL067252
|
Rekha
|
00697
|
BKID0MG1305
|
750
|
750
|
Processed
|
12/04/2024
|
|
303142254
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
466
|
LANJI
|
MP-38-010-031-002/450
(FOFSA)
|
1738010031NRG24160220241532634
|
17/02/2024
|
GUNVANTA
|
1738010031WL067249
|
GUNVANTA
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
GUNVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LANJI
|
MP-38-010-031-002/450
(FOFSA)
|
1738010031NRG24160220241532635
|
17/02/2024
|
MUNNALAL
|
1738010031WL067249
|
MUNNALAL
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
LANJI
|
MP-38-010-031-002/451
(FOFSA)
|
1738010031NRG24160220241532636
|
17/02/2024
|
KUNTA
|
1738010031WL067249
|
KUNTA
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
LANJI
|
MP-38-010-031-002/451
(FOFSA)
|
1738010031NRG24160220241532637
|
17/02/2024
|
MEHATARLAL
|
1738010031WL067249
|
MEHATARLAL
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
303142254
|
|
MEHATARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
470
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010031NRG24160220241532684
|
17/02/2024
|
DINESH
|
1738010031WL067253
|
DINESH
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303142254
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010031NRG24160220241532685
|
17/02/2024
|
KIRAN
|
1738010031WL067253
|
KIRAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303142254
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
LANJI
|
MP-38-010-031-002/454
(FOFSA)
|
1738010031NRG24160220241532664
|
17/02/2024
|
RAJESH
|
1738010031WL067252
|
RAJESH
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-031-002/459
(FOFSA)
|
1738010031NRG24160220241532638
|
17/02/2024
|
SUNITA
|
1738010031WL067249
|
SUNITA
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LANJI
|
MP-38-010-031-002/465
(FOFSA)
|
1738010031NRG24160220241532665
|
17/02/2024
|
Sangita Morghade
|
1738010031WL067252
|
Sangita Morghade
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
12/04/2024
|
|
303142254
|
|
SangitaMorghade
|
STATE BANK OF INDIA(508548)
|
|
475
|
LANJI
|
MP-38-010-031-002/49
(FOFSA)
|
1738010031NRG24160220241532639
|
17/02/2024
|
Kanta
|
1738010031WL067249
|
Kanta
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
LANJI
|
MP-38-010-031-002/49-A
(FOFSA)
|
1738010031NRG24160220241532640
|
17/02/2024
|
MAMTA
|
1738010031WL067249
|
MAMTA
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
LANJI
|
MP-38-010-031-002/5
(FOFSA)
|
1738010031NRG24160220241532666
|
17/02/2024
|
LATA
|
1738010031WL067252
|
LATA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
LANJI
|
MP-38-010-031-002/55
(FOFSA)
|
1738010031NRG24160220241532641
|
17/02/2024
|
GIRJA
|
1738010031WL067249
|
GIRJA
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
303142254
|
|
GIRJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
479
|
LANJI
|
MP-38-010-031-002/55
(FOFSA)
|
1738010031NRG24160220241532642
|
17/02/2024
|
GYANIRAM
|
1738010031WL067249
|
GYANIRAM
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
GYANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
LANJI
|
MP-38-010-031-002/59
(FOFSA)
|
1738010031NRG24160220241532644
|
17/02/2024
|
KHUNNIRAM
|
1738010031WL067249
|
KHUNNIRAM
|
00697
|
BKID0MG1305
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
KHUNNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
LANJI
|
MP-38-010-031-002/73
(FOFSA)
|
1738010031NRG24160220241532667
|
17/02/2024
|
RADHESHYAM
|
1738010031WL067252
|
RADHESHYAM
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
LANJI
|
MP-38-010-031-002/74
(FOFSA)
|
1738010031NRG24160220241532668
|
17/02/2024
|
SHANTA
|
1738010031WL067252
|
SHANTA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LANJI
|
MP-38-010-031-002/86
(FOFSA)
|
1738010031NRG24160220241532669
|
17/02/2024
|
NANDKISHOR
|
1738010031WL067252
|
NANDKISHOR
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
LANJI
|
MP-38-010-031-002/86
(FOFSA)
|
1738010031NRG24160220241532670
|
17/02/2024
|
YOGESVRA
|
1738010031WL067252
|
YOGESVRA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
YOGESVRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
LANJI
|
MP-38-010-031-002/92
(FOFSA)
|
1738010031NRG24160220241532671
|
17/02/2024
|
WANDANA
|
1738010031WL067252
|
WANDANA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
WANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LANJI
|
MP-38-010-031-002/93
(FOFSA)
|
1738010031NRG24160220241532672
|
17/02/2024
|
KISHANLAL
|
1738010031WL067252
|
KISHANLAL
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
303142254
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
LANJI
|
MP-38-010-072-001/104
(AMEDA(P))
|
1738010072NRG24170220241535663
|
17/02/2024
|
DHANRAJ
|
1738010072WL067388
|
DHANRAJ
|
00697
|
BKID0MG1305
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
303142254
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124280
|
124280
|
|
|
|
|
|
|
|
|
488
|
LANJI
|
MP-38-010-041-001/132
(PAUSERA)
|
1738010041NRG24170220241534303
|
17/02/2024
|
ASURA
|
1738010041WL067338
|
ASURA
|
00697
|
BKID0MG1320
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303142254
|
|
ASURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
LANJI
|
MP-38-010-041-001/135
(PAUSERA)
|
1738010041NRG24170220241534305
|
17/02/2024
|
ANITA
|
1738010041WL067338
|
ANITA
|
00697
|
BKID0MG1320
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303142254
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
LANJI
|
MP-38-010-041-001/177
(PAUSERA)
|
1738010041NRG24170220241534311
|
17/02/2024
|
MANARAM
|
1738010041WL067338
|
MANARAM
|
00697
|
BKID0MG1320
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303142254
|
|
MANARAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010041NRG24170220241534317
|
17/02/2024
|
RAMPRASAD
|
1738010041WL067338
|
RAMPRASAD
|
00697
|
BKID0MG1320
|
215
|
215
|
Processed
|
12/04/2024
|
|
303142254
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-046-001/185-A
(RAMPURA)
|
1738010046NRG24170220241533264
|
17/02/2024
|
KOUSHILYA KARMENGHE
|
1738010046WL067285
|
KOUSHILYA KARMENGHE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303142254
|
|
KOUSHILYAKARMENGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
493
|
LANJI
|
MP-38-010-031-002/117
(FOFSA)
|
1738010031NRG24160220241532613
|
17/02/2024
|
PARBATA
|
1738010031WL067249
|
PARBATA
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
PARBATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
LANJI
|
MP-38-010-031-002/130
(FOFSA)
|
1738010031NRG24160220241532616
|
17/02/2024
|
KOUSHLYA
|
1738010031WL067249
|
KOUSHLYA
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
KOUSHLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
LANJI
|
MP-38-010-031-002/177
(FOFSA)
|
1738010031NRG24160220241532625
|
17/02/2024
|
RUPCHAND
|
1738010031WL067249
|
RUPCHAND
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
RUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
LANJI
|
MP-38-010-031-002/428-A
(FOFSA)
|
1738010031NRG24160220241532683
|
17/02/2024
|
MEENA
|
1738010031WL067253
|
MEENA
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
303142254
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
LANJI
|
MP-38-010-031-002/45
(FOFSA)
|
1738010031NRG24160220241532633
|
17/02/2024
|
DHURPATA
|
1738010031WL067249
|
DHURPATA
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303142254
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
LANJI
|
MP-38-010-041-001/333
(PAUSERA)
|
1738010041NRG24170220241534318
|
17/02/2024
|
SONU LAL
|
1738010041WL067338
|
SONU LAL
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
13/04/2024
|
|
303142254
|
|
SONULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565206
|
565206
|
|
|
|
|
|
|
|