|
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-38-010-009-001/87
(BHURSADONGRI)
|
1738010000NRG24280220241583847
|
28/02/2024
|
Parbata MUNGARAM MESHRAM
|
1738010WL069434
|
Parbata MUNGARAM MESHRAM
|
00051
|
MAHB0000786
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
ParbataMUNGARAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-010-001/113
(PARASWADA)
|
1738010010NRG24280220241583182
|
28/02/2024
|
YOGENDRA
|
1738010010WL069410
|
YOGENDRA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807549
|
|
YOGENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LANJI
|
MP-38-010-010-001/113-A
(PARASWADA)
|
1738010010NRG24280220241583183
|
28/02/2024
|
RAVINA
|
1738010010WL069410
|
RAVINA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
RAVINA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/114
(PARASWADA)
|
1738010010NRG24280220241583184
|
28/02/2024
|
RUKHMANBAI
|
1738010010WL069410
|
RUKHMANBAI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
RUKHMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/122
(PARASWADA)
|
1738010010NRG24280220241583186
|
28/02/2024
|
KIRAN
|
1738010010WL069410
|
KIRAN
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/122
(PARASWADA)
|
1738010010NRG24280220241583185
|
28/02/2024
|
TANURAM
|
1738010010WL069410
|
TANURAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807549
|
|
TANURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LANJI
|
MP-38-010-010-001/123
(PARASWADA)
|
1738010010NRG24280220241583188
|
28/02/2024
|
PARBATA
|
1738010010WL069410
|
PARBATA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/123
(PARASWADA)
|
1738010010NRG24280220241583187
|
28/02/2024
|
YOGRAJ
|
1738010010WL069410
|
YOGRAJ
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/127
(PARASWADA)
|
1738010010NRG24280220241583190
|
28/02/2024
|
HIRALAL
|
1738010010WL069410
|
HIRALAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-001/127
(PARASWADA)
|
1738010010NRG24280220241583189
|
28/02/2024
|
PRAMILA
|
1738010010WL069410
|
PRAMILA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807549
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/135
(PARASWADA)
|
1738010010NRG24280220241583191
|
28/02/2024
|
UMA
|
1738010010WL069410
|
UMA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/136
(PARASWADA)
|
1738010010NRG24280220241583192
|
28/02/2024
|
PRABHA
|
1738010010WL069410
|
PRABHA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807549
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-010-001/140
(PARASWADA)
|
1738010010NRG24280220241583193
|
28/02/2024
|
AMRATRAO
|
1738010010WL069410
|
AMRATRAO
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807549
|
|
AMRATRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-010-001/140
(PARASWADA)
|
1738010010NRG24280220241583194
|
28/02/2024
|
VINITA
|
1738010010WL069410
|
VINITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-001/146
(PARASWADA)
|
1738010010NRG24280220241583196
|
28/02/2024
|
ASHOK
|
1738010010WL069410
|
ASHOK
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-001/146
(PARASWADA)
|
1738010010NRG24280220241583195
|
28/02/2024
|
JAITURA
|
1738010010WL069410
|
JAITURA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
JAITURA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-001/150
(PARASWADA)
|
1738010010NRG24280220241583198
|
28/02/2024
|
SAHESRAM
|
1738010010WL069410
|
SAHESRAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
SAHESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-001/150
(PARASWADA)
|
1738010010NRG24280220241583197
|
28/02/2024
|
SARITA
|
1738010010WL069410
|
SARITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807549
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-010-001/16
(PARASWADA)
|
1738010010NRG24280220241583199
|
28/02/2024
|
PUSHPA
|
1738010010WL069410
|
PUSHPA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/176
(PARASWADA)
|
1738010010NRG24280220241583201
|
28/02/2024
|
NEHA KATRE
|
1738010010WL069410
|
NEHA KATRE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
NEHAKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-001/176
(PARASWADA)
|
1738010010NRG24280220241583200
|
28/02/2024
|
THANSHING
|
1738010010WL069410
|
THANSHING
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
THANSHING
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-001/176-A
(PARASWADA)
|
1738010010NRG24280220241583203
|
28/02/2024
|
JAITURA
|
1738010010WL069410
|
JAITURA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807549
|
|
JAITURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
LANJI
|
MP-38-010-010-001/176-A
(PARASWADA)
|
1738010010NRG24280220241583202
|
28/02/2024
|
TILAKCHAND
|
1738010010WL069410
|
TILAKCHAND
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807549
|
|
TILAKCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
LANJI
|
MP-38-010-010-001/29-A
(PARASWADA)
|
1738010010NRG24280220241583204
|
28/02/2024
|
KANTA CHAUDHARI
|
1738010010WL069410
|
KANTA CHAUDHARI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
KANTACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-001/30
(PARASWADA)
|
1738010010NRG24280220241583205
|
28/02/2024
|
GITA KARANDE
|
1738010010WL069410
|
GITA KARANDE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
GITAKARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-001/30
(PARASWADA)
|
1738010010NRG24280220241583206
|
28/02/2024
|
KHILESWAR
|
1738010010WL069410
|
KHILESWAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807549
|
|
KHILESWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-010-001/61
(PARASWADA)
|
1738010010NRG24280220241583207
|
28/02/2024
|
RADHIKA
|
1738010010WL069410
|
RADHIKA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-010-001/64-A
(PARASWADA)
|
1738010010NRG24280220241583209
|
28/02/2024
|
PUSTKALA GAUTAM
|
1738010010WL069410
|
PUSTKALA GAUTAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
PUSTKALAGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-001/66
(PARASWADA)
|
1738010010NRG24280220241583210
|
28/02/2024
|
EMLA
|
1738010010WL069410
|
EMLA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-002/56
(PARASWADA)
|
1738010010NRG24280220241583211
|
28/02/2024
|
HARICHAND
|
1738010010WL069410
|
HARICHAND
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807549
|
|
HARICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LANJI
|
MP-38-010-010-002/56
(PARASWADA)
|
1738010010NRG24280220241583212
|
28/02/2024
|
KANTA PATLE
|
1738010010WL069410
|
KANTA PATLE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
KANTAPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-013-001/104
(PARSODI)
|
1738010013NRG24270220241580653
|
28/02/2024
|
SHANTI
|
1738010013WL069295
|
SHANTI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301807549
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-013-001/105-A
(PARSODI)
|
1738010013NRG24270220241580654
|
28/02/2024
|
MANKU PACHE
|
1738010013WL069295
|
MANKU PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
MANKUPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-013-001/119
(PARSODI)
|
1738010013NRG24270220241580656
|
28/02/2024
|
DHANWANTI UPRADE
|
1738010013WL069295
|
DHANWANTI UPRADE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
DHANWANTIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-013-001/119
(PARSODI)
|
1738010013NRG24270220241580655
|
28/02/2024
|
SUNITA UPRADE
|
1738010013WL069295
|
SUNITA UPRADE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
SUNITAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-013-001/123-B
(PARSODI)
|
1738010013NRG24270220241580657
|
28/02/2024
|
SUNITA
|
1738010013WL069295
|
SUNITA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-013-001/133
(PARSODI)
|
1738010013NRG24270220241580658
|
28/02/2024
|
RUSAN
|
1738010013WL069295
|
RUSAN
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
RUSAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-013-001/14
(PARSODI)
|
1738010013NRG24270220241580659
|
28/02/2024
|
BIRAN
|
1738010013WL069295
|
BIRAN
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-013-001/154-B
(PARSODI)
|
1738010013NRG24270220241580661
|
28/02/2024
|
SUNITA UPRADE
|
1738010013WL069295
|
SUNITA UPRADE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUNITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-013-001/157
(PARSODI)
|
1738010013NRG24270220241580662
|
28/02/2024
|
sevanta
|
1738010013WL069295
|
sevanta
|
00051
|
MAHB0000786
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
301807549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
LANJI
|
MP-38-010-013-001/168
(PARSODI)
|
1738010013NRG24270220241580663
|
28/02/2024
|
HIRAN
|
1738010013WL069295
|
HIRAN
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
HIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-013-001/169
(PARSODI)
|
1738010013NRG24270220241580664
|
28/02/2024
|
CHANDRAKALA
|
1738010013WL069295
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301807549
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-013-001/169-A
(PARSODI)
|
1738010013NRG24270220241580665
|
28/02/2024
|
YOGESHWARI UPRADE
|
1738010013WL069295
|
YOGESHWARI UPRADE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
YOGESHWARIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-013-001/175
(PARSODI)
|
1738010013NRG24270220241580668
|
28/02/2024
|
DINESH
|
1738010013WL069295
|
DINESH
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-013-001/175-A
(PARSODI)
|
1738010013NRG24270220241580669
|
28/02/2024
|
PRAMILA KHERWAR
|
1738010013WL069295
|
PRAMILA KHERWAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301807549
|
|
PRAMILAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-013-001/18
(PARSODI)
|
1738010013NRG24270220241580670
|
28/02/2024
|
LAXMI
|
1738010013WL069295
|
LAXMI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-013-001/180
(PARSODI)
|
1738010013NRG24270220241580671
|
28/02/2024
|
MEHATRIN KHERWAR
|
1738010013WL069295
|
MEHATRIN KHERWAR
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
13/04/2024
|
|
301807549
|
|
MEHATRINKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-013-001/182-A
(PARSODI)
|
1738010013NRG24270220241580672
|
28/02/2024
|
GEETA
|
1738010013WL069295
|
GEETA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301807549
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-013-001/188
(PARSODI)
|
1738010013NRG24270220241580673
|
28/02/2024
|
TIJULAL PANJRE
|
1738010013WL069295
|
TIJULAL PANJRE
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
12/04/2024
|
|
301807549
|
|
TIJULALPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-013-001/190-A
(PARSODI)
|
1738010013NRG24270220241580674
|
28/02/2024
|
NIRMALA UPRADE
|
1738010013WL069295
|
NIRMALA UPRADE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
NIRMALAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-013-001/207
(PARSODI)
|
1738010013NRG24270220241580675
|
28/02/2024
|
SARITA UPRADE
|
1738010013WL069295
|
SARITA UPRADE
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
13/04/2024
|
|
301807549
|
|
SARITAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-013-001/222-A
(PARSODI)
|
1738010013NRG24270220241580676
|
28/02/2024
|
DEVKUVAR LILHARE
|
1738010013WL069295
|
DEVKUVAR LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301807549
|
|
DEVKUVARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-013-001/25
(PARSODI)
|
1738010013NRG24270220241580677
|
28/02/2024
|
LATA
|
1738010013WL069295
|
LATA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301807549
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-013-001/255-A
(PARSODI)
|
1738010013NRG24270220241580678
|
28/02/2024
|
GANESH KHERWAR
|
1738010013WL069295
|
GANESH KHERWAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301807549
|
|
GANESHKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-013-001/255-A
(PARSODI)
|
1738010013NRG24270220241580679
|
28/02/2024
|
JAMUNA
|
1738010013WL069295
|
JAMUNA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301807549
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-013-001/266-A
(PARSODI)
|
1738010013NRG24270220241580680
|
28/02/2024
|
TRASAN
|
1738010013WL069295
|
TRASAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301807549
|
|
TRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-013-001/30-A
(PARSODI)
|
1738010013NRG24270220241580682
|
28/02/2024
|
KALAVANTI PACHE
|
1738010013WL069295
|
KALAVANTI PACHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301807549
|
|
KALAVANTIPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-013-001/338
(PARSODI)
|
1738010013NRG24270220241580683
|
28/02/2024
|
LALITA PACHE
|
1738010013WL069295
|
LALITA PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301807549
|
|
LALITAPACHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-013-001/338-A
(PARSODI)
|
1738010013NRG24270220241580684
|
28/02/2024
|
SANTURA PACHE
|
1738010013WL069295
|
SANTURA PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
SANTURAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-013-001/383
(PARSODI)
|
1738010013NRG24270220241580685
|
28/02/2024
|
geeta bohane
|
1738010013WL069295
|
geeta bohane
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
geetabohane
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-013-001/44
(PARSODI)
|
1738010013NRG24270220241580686
|
28/02/2024
|
RAMESWAR
|
1738010013WL069295
|
RAMESWAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807549
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-013-001/54
(PARSODI)
|
1738010013NRG24270220241580687
|
28/02/2024
|
HEMLATA MATARE
|
1738010013WL069295
|
HEMLATA MATARE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
HEMLATAMATARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-013-001/71
(PARSODI)
|
1738010013NRG24270220241580689
|
28/02/2024
|
PUSTAKALA
|
1738010013WL069295
|
PUSTAKALA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301807549
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-013-001/72
(PARSODI)
|
1738010013NRG24270220241580690
|
28/02/2024
|
NIRUPA
|
1738010013WL069295
|
NIRUPA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
NIRUPA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-013-001/76
(PARSODI)
|
1738010013NRG24270220241580691
|
28/02/2024
|
ANITA KHERWAR
|
1738010013WL069295
|
ANITA KHERWAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
ANITAKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-013-001/76-A
(PARSODI)
|
1738010013NRG24270220241580692
|
28/02/2024
|
SAVITRI KHARE
|
1738010013WL069295
|
SAVITRI KHARE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
SAVITRIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-013-001/84
(PARSODI)
|
1738010013NRG24270220241580693
|
28/02/2024
|
SAVITA
|
1738010013WL069295
|
SAVITA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-013-001/88
(PARSODI)
|
1738010013NRG24270220241580694
|
28/02/2024
|
Pushpabai Uprade
|
1738010013WL069295
|
Pushpabai Uprade
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301807549
|
|
PushpabaiUprade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93885
|
93885
|
|
|
|
|
|
|
|
|
69
|
LANJI
|
MP-38-010-047-001/184-A
(PATHARGAON)
|
1738010047NRG24280220241583741
|
28/02/2024
|
Dileshwari Khemchand Randive
|
1738010047WL069432
|
Dileshwari Khemchand Randive
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
DileshwariKhemchandRandive
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
70
|
LANJI
|
MP-38-010-009-001/100-A
(BHURSADONGRI)
|
1738010000NRG24280220241583757
|
28/02/2024
|
Manjulata MEGHNATH VIJAYWAR
|
1738010WL069434
|
Manjulata MEGHNATH VIJAYWAR
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
ManjulataMEGHNATHVIJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-009-001/103-B
(BHURSADONGRI)
|
1738010000NRG24280220241583758
|
28/02/2024
|
Annu Bai Meshram
|
1738010WL069434
|
Annu Bai Meshram
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
AnnuBaiMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-009-001/109
(BHURSADONGRI)
|
1738010000NRG24280220241583759
|
28/02/2024
|
Anita Maraskole
|
1738010WL069434
|
Anita Maraskole
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
AnitaMaraskole
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-009-001/110
(BHURSADONGRI)
|
1738010000NRG24280220241583760
|
28/02/2024
|
Fulvanti GAJBE
|
1738010WL069434
|
Fulvanti GAJBE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
FulvantiGAJBE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-009-001/111
(BHURSADONGRI)
|
1738010000NRG24280220241583761
|
28/02/2024
|
FULWANTI BAI BANSHILAL
|
1738010WL069434
|
FULWANTI BAI BANSHILAL
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301807549
|
|
FULWANTIBAIBANSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-009-001/112-A
(BHURSADONGRI)
|
1738010000NRG24280220241583762
|
28/02/2024
|
TULSHIRAM HIREKHAN
|
1738010WL069434
|
TULSHIRAM HIREKHAN
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301807549
|
|
TULSHIRAMHIREKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-009-001/114
(BHURSADONGRI)
|
1738010000NRG24280220241583763
|
28/02/2024
|
Malan TEJRAM MESHRAM
|
1738010WL069434
|
Malan TEJRAM MESHRAM
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
MalanTEJRAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-009-001/117-A
(BHURSADONGRI)
|
1738010000NRG24280220241583764
|
28/02/2024
|
KALA GOVARDHAN WAKDE
|
1738010WL069434
|
KALA GOVARDHAN WAKDE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
KALAGOVARDHANWAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-009-001/119
(BHURSADONGRI)
|
1738010000NRG24280220241583766
|
28/02/2024
|
Asha YASHYANT GAJBHIYE
|
1738010WL069434
|
Asha YASHYANT GAJBHIYE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
AshaYASHYANTGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-009-001/122
(BHURSADONGRI)
|
1738010000NRG24280220241583767
|
28/02/2024
|
BHAGYASRI PARTE
|
1738010WL069434
|
BHAGYASRI PARTE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
BHAGYASRIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-009-001/122-A
(BHURSADONGRI)
|
1738010000NRG24280220241583768
|
28/02/2024
|
KALPANA HULASRAM PARTE
|
1738010WL069434
|
KALPANA HULASRAM PARTE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
KALPANAHULASRAMPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-009-001/130-A
(BHURSADONGRI)
|
1738010000NRG24280220241583770
|
28/02/2024
|
Jankibai JHANKRAM VIJAYWAR
|
1738010WL069434
|
Jankibai JHANKRAM VIJAYWAR
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
JankibaiJHANKRAMVIJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-009-001/131-A
(BHURSADONGRI)
|
1738010000NRG24280220241583771
|
28/02/2024
|
SEEMA BAGRE
|
1738010WL069434
|
SEEMA BAGRE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
SEEMABAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-009-001/133
(BHURSADONGRI)
|
1738010000NRG24280220241583772
|
28/02/2024
|
Dilip BHAULAL MADAVI
|
1738010WL069434
|
Dilip BHAULAL MADAVI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
DilipBHAULALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-009-001/135
(BHURSADONGRI)
|
1738010000NRG24280220241583774
|
28/02/2024
|
BHUMESHWARI UIKEY
|
1738010WL069434
|
BHUMESHWARI UIKEY
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
BHUMESHWARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-009-001/139
(BHURSADONGRI)
|
1738010000NRG24280220241583775
|
28/02/2024
|
MIRABAI TEKAM
|
1738010WL069434
|
MIRABAI TEKAM
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
MIRABAITEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-009-001/139
(BHURSADONGRI)
|
1738010000NRG24280220241583776
|
28/02/2024
|
tulsiram netam
|
1738010WL069434
|
tulsiram netam
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
tulsiramnetam
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-009-001/140
(BHURSADONGRI)
|
1738010000NRG24280220241583777
|
28/02/2024
|
Shyambati Vijaywar
|
1738010WL069434
|
Shyambati Vijaywar
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
ShyambatiVijaywar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-009-001/149
(BHURSADONGRI)
|
1738010000NRG24280220241583779
|
28/02/2024
|
JAITURA KHEMRAJ
|
1738010WL069434
|
JAITURA KHEMRAJ
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
JAITURAKHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-009-001/15
(BHURSADONGRI)
|
1738010000NRG24280220241583780
|
28/02/2024
|
Urmila sontake
|
1738010WL069434
|
Urmila sontake
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
Urmilasontake
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-009-001/154
(BHURSADONGRI)
|
1738010000NRG24280220241583781
|
28/02/2024
|
SUNITA VIJAYWAR
|
1738010WL069434
|
SUNITA VIJAYWAR
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUNITAVIJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-009-001/156
(BHURSADONGRI)
|
1738010000NRG24280220241583782
|
28/02/2024
|
SHYAMBATI JAYLAL
|
1738010WL069434
|
SHYAMBATI JAYLAL
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
SHYAMBATIJAYLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-009-001/158-A
(BHURSADONGRI)
|
1738010000NRG24280220241583783
|
28/02/2024
|
CHANDRAKALA
|
1738010WL069434
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-009-001/16
(BHURSADONGRI)
|
1738010000NRG24280220241583784
|
28/02/2024
|
PUSTKALA HEMRAJ
|
1738010WL069434
|
PUSTKALA HEMRAJ
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
PUSTKALAHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-009-001/163
(BHURSADONGRI)
|
1738010000NRG24280220241583785
|
28/02/2024
|
PRAMILA TEKAM
|
1738010WL069434
|
PRAMILA TEKAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301807549
|
|
PRAMILATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-009-001/168
(BHURSADONGRI)
|
1738010000NRG24280220241583786
|
28/02/2024
|
SITABAI SHESHRAM GAJBE
|
1738010WL069434
|
SITABAI SHESHRAM GAJBE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
SITABAISHESHRAMGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-009-001/178
(BHURSADONGRI)
|
1738010000NRG24280220241583788
|
28/02/2024
|
KUSHWANBAI
|
1738010WL069434
|
KUSHWANBAI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
KUSHWANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-009-001/18
(BHURSADONGRI)
|
1738010000NRG24280220241583791
|
28/02/2024
|
Imla GAJBHIYE
|
1738010WL069434
|
Imla GAJBHIYE
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
13/04/2024
|
|
301807549
|
|
ImlaGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-009-001/182-A
(BHURSADONGRI)
|
1738010000NRG24280220241583792
|
28/02/2024
|
ANITA MADAVI
|
1738010WL069434
|
ANITA MADAVI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301807549
|
|
ANITAMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-009-001/183
(BHURSADONGRI)
|
1738010000NRG24280220241583793
|
28/02/2024
|
Kalabai SADARAM VADIVE
|
1738010WL069434
|
Kalabai SADARAM VADIVE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
KalabaiSADARAMVADIVE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-009-001/184
(BHURSADONGRI)
|
1738010000NRG24280220241583794
|
28/02/2024
|
SUBHADRA
|
1738010WL069434
|
SUBHADRA
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-009-001/187-A
(BHURSADONGRI)
|
1738010000NRG24280220241583795
|
28/02/2024
|
Mamta Aambadare
|
1738010WL069434
|
Mamta Aambadare
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
MamtaAambadare
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-009-001/191
(BHURSADONGRI)
|
1738010000NRG24280220241583796
|
28/02/2024
|
Geeta Tekam
|
1738010WL069434
|
Geeta Tekam
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
13/04/2024
|
|
301807549
|
|
GeetaTekam
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-009-001/192-B
(BHURSADONGRI)
|
1738010000NRG24280220241583797
|
28/02/2024
|
Hemlata UIKEY
|
1738010WL069434
|
Hemlata UIKEY
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
HemlataUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-009-001/199-A
(BHURSADONGRI)
|
1738010000NRG24280220241583798
|
28/02/2024
|
Shushila GAJBHIYE
|
1738010WL069434
|
Shushila GAJBHIYE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
ShushilaGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-009-001/203-A
(BHURSADONGRI)
|
1738010000NRG24280220241583799
|
28/02/2024
|
Pustakala Surendra Vaidhe
|
1738010WL069434
|
Pustakala Surendra Vaidhe
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
PustakalaSurendraVaidhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-009-001/209-B
(BHURSADONGRI)
|
1738010000NRG24280220241583802
|
28/02/2024
|
KIRAN BAI DUWARE
|
1738010WL069434
|
KIRAN BAI DUWARE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
KIRANBAIDUWARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-009-001/211
(BHURSADONGRI)
|
1738010000NRG24280220241583803
|
28/02/2024
|
ANUSAYABAI W.O HARIRAM
|
1738010WL069434
|
ANUSAYABAI W.O HARIRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807549
|
|
ANUSAYABAIW.OHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-009-001/212
(BHURSADONGRI)
|
1738010000NRG24280220241583804
|
28/02/2024
|
LALITAABAI SHOBHITRAM
|
1738010WL069434
|
LALITAABAI SHOBHITRAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
13/04/2024
|
|
301807549
|
|
LALITAABAISHOBHITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-009-001/214
(BHURSADONGRI)
|
1738010000NRG24280220241583805
|
28/02/2024
|
SATYASHILA Wadive
|
1738010WL069434
|
SATYASHILA Wadive
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
SATYASHILAWadive
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-009-001/215
(BHURSADONGRI)
|
1738010000NRG24280220241583806
|
28/02/2024
|
BASWAN
|
1738010WL069434
|
BASWAN
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
BASWAN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-009-001/217
(BHURSADONGRI)
|
1738010000NRG24280220241583807
|
28/02/2024
|
JIRA CHAMRULAL
|
1738010WL069434
|
JIRA CHAMRULAL
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
13/04/2024
|
|
301807549
|
|
JIRACHAMRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-009-001/218
(BHURSADONGRI)
|
1738010000NRG24280220241583808
|
28/02/2024
|
MAHESHWARI WAHANE
|
1738010WL069434
|
MAHESHWARI WAHANE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301807549
|
|
MAHESHWARIWAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-009-001/23-A
(BHURSADONGRI)
|
1738010000NRG24280220241583810
|
28/02/2024
|
GAYATRI VIJAYWAR
|
1738010WL069434
|
GAYATRI VIJAYWAR
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
GAYATRIVIJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-009-001/24
(BHURSADONGRI)
|
1738010000NRG24280220241583811
|
28/02/2024
|
SAIVAN MADAVI
|
1738010WL069434
|
SAIVAN MADAVI
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301807549
|
|
SAIVANMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-009-001/25-A
(BHURSADONGRI)
|
1738010000NRG24280220241583812
|
28/02/2024
|
ASHA YADUNANDAN VIJAYWAR
|
1738010WL069434
|
ASHA YADUNANDAN VIJAYWAR
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
ASHAYADUNANDANVIJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-009-001/26
(BHURSADONGRI)
|
1738010000NRG24280220241583813
|
28/02/2024
|
GEETA BAI TUKARAM AMADARE
|
1738010WL069434
|
GEETA BAI TUKARAM AMADARE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301807549
|
|
GEETABAITUKARAMAMADARE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-009-001/27
(BHURSADONGRI)
|
1738010000NRG24280220241583814
|
28/02/2024
|
Shanta AMADARE
|
1738010WL069434
|
Shanta AMADARE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301807549
|
|
ShantaAMADARE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-009-001/28
(BHURSADONGRI)
|
1738010000NRG24280220241583815
|
28/02/2024
|
KALA BUDHRAM
|
1738010WL069434
|
KALA BUDHRAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
KALABUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-009-001/29-A
(BHURSADONGRI)
|
1738010000NRG24280220241583816
|
28/02/2024
|
Shila MEHATAR LAL NEVAREE
|
1738010WL069434
|
Shila MEHATAR LAL NEVAREE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Rejected
|
12/04/2024
|
|
301807549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
LANJI
|
MP-38-010-009-001/34
(BHURSADONGRI)
|
1738010000NRG24280220241583819
|
28/02/2024
|
Urmila BHUMKE
|
1738010WL069434
|
Urmila BHUMKE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
UrmilaBHUMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-009-001/35
(BHURSADONGRI)
|
1738010000NRG24280220241583820
|
28/02/2024
|
REENA BAGDE
|
1738010WL069434
|
REENA BAGDE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
REENABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-009-001/35-A
(BHURSADONGRI)
|
1738010000NRG24280220241583821
|
28/02/2024
|
Kumarin RAJESH BAGDE
|
1738010WL069434
|
Kumarin RAJESH BAGDE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
KumarinRAJESHBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-009-001/36-A
(BHURSADONGRI)
|
1738010000NRG24280220241583823
|
28/02/2024
|
Anaram SONTEKE
|
1738010WL069434
|
Anaram SONTEKE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301807549
|
|
AnaramSONTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-009-001/36-A
(BHURSADONGRI)
|
1738010000NRG24280220241583822
|
28/02/2024
|
SUKHRAM
|
1738010WL069434
|
SUKHRAM
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-009-001/41-A
(BHURSADONGRI)
|
1738010000NRG24280220241583824
|
28/02/2024
|
Yamuna Sahesaram
|
1738010WL069434
|
Yamuna Sahesaram
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
YamunaSahesaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-009-001/46-A
(BHURSADONGRI)
|
1738010000NRG24280220241583826
|
28/02/2024
|
MANKI HOUSALAL RANDIVE
|
1738010WL069434
|
MANKI HOUSALAL RANDIVE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
MANKIHOUSALALRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-009-001/47-B
(BHURSADONGRI)
|
1738010000NRG24280220241583828
|
28/02/2024
|
ARCHANA WARKADE
|
1738010WL069434
|
ARCHANA WARKADE
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
ARCHANAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-009-001/48
(BHURSADONGRI)
|
1738010000NRG24280220241583829
|
28/02/2024
|
HIRAN BAI UIKEY
|
1738010WL069434
|
HIRAN BAI UIKEY
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
HIRANBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-009-001/50
(BHURSADONGRI)
|
1738010000NRG24280220241583831
|
28/02/2024
|
RADHIKA PARTE
|
1738010WL069434
|
RADHIKA PARTE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
13/04/2024
|
|
301807549
|
|
RADHIKAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-009-001/51
(BHURSADONGRI)
|
1738010000NRG24280220241583832
|
28/02/2024
|
Sita TILAKCHAND MADAVI
|
1738010WL069434
|
Sita TILAKCHAND MADAVI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
SitaTILAKCHANDMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-009-001/52
(BHURSADONGRI)
|
1738010000NRG24280220241583833
|
28/02/2024
|
KALABAI SYAMLAL PANDRE
|
1738010WL069434
|
KALABAI SYAMLAL PANDRE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
KALABAISYAMLALPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-009-001/52-B
(BHURSADONGRI)
|
1738010000NRG24280220241583834
|
28/02/2024
|
Bhagrati INDAL PANDRE
|
1738010WL069434
|
Bhagrati INDAL PANDRE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
BhagratiINDALPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-009-001/57
(BHURSADONGRI)
|
1738010000NRG24280220241583835
|
28/02/2024
|
Fulanbai MADAVI
|
1738010WL069434
|
Fulanbai MADAVI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
FulanbaiMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-009-001/59
(BHURSADONGRI)
|
1738010000NRG24280220241583836
|
28/02/2024
|
SUKI BAI MADAVI
|
1738010WL069434
|
SUKI BAI MADAVI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
SUKIBAIMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-009-001/60
(BHURSADONGRI)
|
1738010000NRG24280220241583837
|
28/02/2024
|
RAMESH CHINDHU MARAVI
|
1738010WL069434
|
RAMESH CHINDHU MARAVI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
RAMESHCHINDHUMARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-009-001/61
(BHURSADONGRI)
|
1738010000NRG24280220241583838
|
28/02/2024
|
Mira Bai
|
1738010WL069434
|
Mira Bai
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
MiraBai
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-009-001/61-A
(BHURSADONGRI)
|
1738010000NRG24280220241583839
|
28/02/2024
|
KALAVATI MARASKOLE
|
1738010WL069434
|
KALAVATI MARASKOLE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
KALAVATIMARASKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-009-001/61-B
(BHURSADONGRI)
|
1738010000NRG24280220241583840
|
28/02/2024
|
SANJAY
|
1738010WL069434
|
SANJAY
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-009-001/67-B
(BHURSADONGRI)
|
1738010000NRG24280220241583841
|
28/02/2024
|
DILESH KUMAR PUSAM
|
1738010WL069434
|
DILESH KUMAR PUSAM
|
00051
|
MAHB0001057
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301807549
|
|
DILESHKUMARPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-009-001/75
(BHURSADONGRI)
|
1738010000NRG24280220241583845
|
28/02/2024
|
ANKUSH SEWAIWAR
|
1738010WL069434
|
ANKUSH SEWAIWAR
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807549
|
|
ANKUSHSEWAIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-009-001/85
(BHURSADONGRI)
|
1738010000NRG24280220241583846
|
28/02/2024
|
SHESHA BAI PANDRE
|
1738010WL069434
|
SHESHA BAI PANDRE
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
SHESHABAIPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-009-001/88-A
(BHURSADONGRI)
|
1738010000NRG24280220241583848
|
28/02/2024
|
IMLA BAI UEKEY
|
1738010WL069434
|
IMLA BAI UEKEY
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
IMLABAIUEKEY
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-009-001/92-A
(BHURSADONGRI)
|
1738010000NRG24280220241583850
|
28/02/2024
|
ALKA PITAM MADAVI
|
1738010WL069434
|
ALKA PITAM MADAVI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
ALKAPITAMMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-009-001/93-A
(BHURSADONGRI)
|
1738010000NRG24280220241583853
|
28/02/2024
|
MAYA DEVENDRA MEHARBAN
|
1738010WL069434
|
MAYA DEVENDRA MEHARBAN
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
MAYADEVENDRAMEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-009-001/95
(BHURSADONGRI)
|
1738010000NRG24280220241583854
|
28/02/2024
|
GANGARAM
|
1738010WL069434
|
GANGARAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807549
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-009-001/98
(BHURSADONGRI)
|
1738010000NRG24280220241583855
|
28/02/2024
|
NIRMILA PARASRAM MADAVI
|
1738010WL069434
|
NIRMILA PARASRAM MADAVI
|
00051
|
MAHB0001057
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301807549
|
|
NIRMILAPARASRAMMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-023-002/221
(BOLEGAON)
|
1738010000NRG24270220241581273
|
28/02/2024
|
REENA
|
1738010WL069331
|
REENA
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
301807549
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-045-003/139
(KHANDAPHARI)
|
1738010000NRG24270220241580984
|
28/02/2024
|
Sukhvanti
|
1738010WL069324
|
Sukhvanti
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
Sukhvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-045-005/74
(KHANDAPHARI)
|
1738010000NRG24270220241581013
|
28/02/2024
|
Devki Uikey
|
1738010WL069324
|
Devki Uikey
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807549
|
|
DevkiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-047-001/15-A
(PATHARGAON)
|
1738010047NRG24280220241583857
|
28/02/2024
|
Dilmati Kabire
|
1738010047WL069435
|
Dilmati Kabire
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301807549
|
|
DilmatiKabire
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-047-001/67
(PATHARGAON)
|
1738010047NRG24280220241583863
|
28/02/2024
|
GHANSRAM YEDE
|
1738010047WL069435
|
GHANSRAM YEDE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301807549
|
|
GHANSRAMYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-072-001/266-A
(AMEDA(P))
|
1738010072NRG24270220241581908
|
28/02/2024
|
ANJALI
|
1738010072WL069368
|
ANJALI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
13/04/2024
|
|
301807549
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-072-001/34-A
(AMEDA(P))
|
1738010072NRG24270220241581912
|
28/02/2024
|
Jyoti
|
1738010072WL069368
|
Jyoti
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-072-001/83-A
(AMEDA(P))
|
1738010072NRG24270220241581926
|
28/02/2024
|
ANITA
|
1738010072WL069368
|
ANITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99925
|
99925
|
|
|
|
|
|
|
|
|
155
|
LANJI
|
MP-38-010-006-002/162
(SIREGAON)
|
1738010000NRG24280220241583477
|
28/02/2024
|
MULESHWARI
|
1738010WL069418
|
MULESHWARI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
MULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-006-002/162
(SIREGAON)
|
1738010000NRG24280220241583478
|
28/02/2024
|
Radheshyam
|
1738010WL069418
|
Radheshyam
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-006-002/169-A
(SIREGAON)
|
1738010000NRG24280220241583479
|
28/02/2024
|
KALPNA CHOURE
|
1738010WL069418
|
KALPNA CHOURE
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
KALPNACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-006-002/259-B
(SIREGAON)
|
1738010000NRG24280220241583480
|
28/02/2024
|
urmila
|
1738010WL069418
|
urmila
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-006-002/281-A
(SIREGAON)
|
1738010000NRG24280220241583481
|
28/02/2024
|
Nidan
|
1738010WL069418
|
Nidan
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
Nidan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-006-002/32
(SIREGAON)
|
1738010000NRG24280220241583485
|
28/02/2024
|
Reena Meshram
|
1738010WL069418
|
Reena Meshram
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
ReenaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-006-002/324-B
(SIREGAON)
|
1738010000NRG24280220241583487
|
28/02/2024
|
DINESH
|
1738010WL069418
|
DINESH
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-006-002/45
(SIREGAON)
|
1738010000NRG24280220241583489
|
28/02/2024
|
SHUSHILA
|
1738010WL069418
|
SHUSHILA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-006-002/59
(SIREGAON)
|
1738010000NRG24280220241583491
|
28/02/2024
|
PANCHFULA
|
1738010WL069418
|
PANCHFULA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
12/04/2024
|
|
301807549
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-006-002/76
(SIREGAON)
|
1738010000NRG24280220241583494
|
28/02/2024
|
FULAN
|
1738010WL069418
|
FULAN
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-006-002/76
(SIREGAON)
|
1738010000NRG24280220241583493
|
28/02/2024
|
KUWARLAL
|
1738010WL069418
|
KUWARLAL
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
KUWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-006-002/96
(SIREGAON)
|
1738010000NRG24280220241583495
|
28/02/2024
|
Dudeshwar Meshram
|
1738010WL069418
|
Dudeshwar Meshram
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
DudeshwarMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-009-001/177-A
(BHURSADONGRI)
|
1738010000NRG24280220241583787
|
28/02/2024
|
Khemraj Vijaywar
|
1738010WL069434
|
Khemraj Vijaywar
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
KhemrajVijaywar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LANJI
|
MP-38-010-009-001/46-B
(BHURSADONGRI)
|
1738010000NRG24280220241583827
|
28/02/2024
|
PRATIMA RANDIVE
|
1738010WL069434
|
PRATIMA RANDIVE
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
PRATIMARANDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-009-001/49
(BHURSADONGRI)
|
1738010000NRG24280220241583830
|
28/02/2024
|
ANJANABAI GHANSHYAM
|
1738010WL069434
|
ANJANABAI GHANSHYAM
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANJANABAIGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-009-001/69-A
(BHURSADONGRI)
|
1738010000NRG24280220241583844
|
28/02/2024
|
CHITRASUDHA GAJBHIYE
|
1738010WL069434
|
CHITRASUDHA GAJBHIYE
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
CHITRASUDHAGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-009-001/88-C
(BHURSADONGRI)
|
1738010000NRG24280220241583849
|
28/02/2024
|
Shushila
|
1738010WL069434
|
Shushila
|
00089
|
CBIN0281494
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-009-001/93
(BHURSADONGRI)
|
1738010000NRG24280220241583852
|
28/02/2024
|
VIBHA MEHARBAN
|
1738010WL069434
|
VIBHA MEHARBAN
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
VIBHAMEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-013-001/295-B
(PARSODI)
|
1738010013NRG24270220241580681
|
28/02/2024
|
MANTURA
|
1738010013WL069295
|
MANTURA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301807549
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-018-001/304-A
(DEWRBELI)
|
1738010000NRG24270220241582002
|
28/02/2024
|
RAYSINGH MARKAM
|
1738010WL069375
|
RAYSINGH MARKAM
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAYSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-018-001/336-A
(DEWRBELI)
|
1738010000NRG24270220241582009
|
28/02/2024
|
RAJARAM
|
1738010WL069376
|
RAJARAM
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-018-001/336-A
(DEWRBELI)
|
1738010000NRG24270220241582010
|
28/02/2024
|
RAMALO
|
1738010WL069376
|
RAMALO
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAMALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-018-001/349
(DEWRBELI)
|
1738010000NRG24270220241582003
|
28/02/2024
|
ITVARI MARKAM
|
1738010WL069375
|
ITVARI MARKAM
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
ITVARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-018-001/362
(DEWRBELI)
|
1738010000NRG24270220241582004
|
28/02/2024
|
ANKALIN DHURVE
|
1738010WL069375
|
ANKALIN DHURVE
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANKALINDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-018-001/368-B
(DEWRBELI)
|
1738010000NRG24270220241582017
|
28/02/2024
|
MANSOHAN
|
1738010WL069377
|
MANSOHAN
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
MANSOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-018-001/368-B
(DEWRBELI)
|
1738010000NRG24270220241582018
|
28/02/2024
|
RAJVANTEE
|
1738010WL069377
|
RAJVANTEE
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAJVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-018-001/374-B
(DEWRBELI)
|
1738010000NRG24270220241582019
|
28/02/2024
|
Bhagatlal
|
1738010WL069377
|
Bhagatlal
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301807549
|
|
Bhagatlal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
LANJI
|
MP-38-010-018-001/428-A
(DEWRBELI)
|
1738010000NRG24270220241582011
|
28/02/2024
|
Mukesh
|
1738010WL069376
|
Mukesh
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-018-001/429-A
(DEWRBELI)
|
1738010000NRG24270220241582005
|
28/02/2024
|
RAJKUMAR
|
1738010WL069375
|
RAJKUMAR
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-018-001/429-A
(DEWRBELI)
|
1738010000NRG24270220241582006
|
28/02/2024
|
SONBATI
|
1738010WL069375
|
SONBATI
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
SONBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-018-001/431
(DEWRBELI)
|
1738010000NRG24270220241582012
|
28/02/2024
|
LAMIYA
|
1738010WL069376
|
LAMIYA
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-018-001/599
(DEWRBELI)
|
1738010000NRG24270220241582014
|
28/02/2024
|
BHAGBATI
|
1738010WL069376
|
BHAGBATI
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-018-001/599
(DEWRBELI)
|
1738010000NRG24270220241582013
|
28/02/2024
|
CHAITU
|
1738010WL069376
|
CHAITU
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-018-005/496
(DEWRBELI)
|
1738010000NRG24270220241582020
|
28/02/2024
|
AITKUNVAR
|
1738010WL069377
|
AITKUNVAR
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
12/04/2024
|
|
301807549
|
|
AITKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LANJI
|
MP-38-010-018-005/503-A
(DEWRBELI)
|
1738010000NRG24270220241582008
|
28/02/2024
|
agni bai
|
1738010WL069375
|
agni bai
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
agnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-018-005/503-A
(DEWRBELI)
|
1738010000NRG24270220241582007
|
28/02/2024
|
BISNU
|
1738010WL069375
|
BISNU
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
BISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LANJI
|
MP-38-010-018-006/57
(DEWRBELI)
|
1738010000NRG24270220241582021
|
28/02/2024
|
PUNIYA DHURVEY
|
1738010WL069377
|
PUNIYA DHURVEY
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
PUNIYADHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LANJI
|
MP-38-010-018-006/64
(DEWRBELI)
|
1738010000NRG24270220241582015
|
28/02/2024
|
JALBATI BAI DHURVE
|
1738010WL069376
|
JALBATI BAI DHURVE
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
JALBATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LANJI
|
MP-38-010-018-006/64
(DEWRBELI)
|
1738010000NRG24270220241582016
|
28/02/2024
|
RADHELAL DHURVE
|
1738010WL069376
|
RADHELAL DHURVE
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301807549
|
|
RADHELALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LANJI
|
MP-38-010-023-002/229
(BOLEGAON)
|
1738010078NRG24270220241580819
|
28/02/2024
|
NIRMALA KALPUR
|
1738010078WL069306
|
NIRMALA KALPUR
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
NIRMALAKALPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-037-001/63
(KUMARIKHURD)
|
1738010037NRG24280220241583265
|
28/02/2024
|
NARESH KUMAR NARNOURE
|
1738010037WL069412
|
NARESH KUMAR NARNOURE
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
12/04/2024
|
|
301807549
|
|
NARESHKUMARNARNOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-037-001/63-A
(KUMARIKHURD)
|
1738010037NRG24280220241583267
|
28/02/2024
|
GEETA BAI
|
1738010037WL069412
|
GEETA BAI
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301807549
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LANJI
|
MP-38-010-042-001/126-B
(GHOTI)
|
1738010042NRG24280220241582625
|
28/02/2024
|
KAVITA CHAUKE
|
1738010042WL069397
|
KAVITA CHAUKE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
KAVITACHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-042-001/127
(GHOTI)
|
1738010042NRG24280220241582626
|
28/02/2024
|
SUMAN
|
1738010042WL069397
|
SUMAN
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-042-001/130
(GHOTI)
|
1738010042NRG24280220241582629
|
28/02/2024
|
BHURELAL
|
1738010042WL069397
|
BHURELAL
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
12/04/2024
|
|
301807549
|
|
BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LANJI
|
MP-38-010-042-001/132
(GHOTI)
|
1738010042NRG24280220241582630
|
28/02/2024
|
KANTI
|
1738010042WL069397
|
KANTI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LANJI
|
MP-38-010-042-001/134-A
(GHOTI)
|
1738010042NRG24280220241582631
|
28/02/2024
|
Sunita
|
1738010042WL069397
|
Sunita
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-042-001/149
(GHOTI)
|
1738010042NRG24280220241582634
|
28/02/2024
|
IMLA
|
1738010042WL069397
|
IMLA
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807549
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LANJI
|
MP-38-010-042-001/150
(GHOTI)
|
1738010042NRG24280220241582635
|
28/02/2024
|
KUNTA VYANKAT
|
1738010042WL069397
|
KUNTA VYANKAT
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
KUNTAVYANKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LANJI
|
MP-38-010-042-001/176
(GHOTI)
|
1738010042NRG24280220241582639
|
28/02/2024
|
TARASAN
|
1738010042WL069397
|
TARASAN
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LANJI
|
MP-38-010-042-001/179-A
(GHOTI)
|
1738010042NRG24280220241582641
|
28/02/2024
|
BHUNESWERI
|
1738010042WL069397
|
BHUNESWERI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
BHUNESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LANJI
|
MP-38-010-042-001/180
(GHOTI)
|
1738010042NRG24280220241582642
|
28/02/2024
|
JAYTRI
|
1738010042WL069397
|
JAYTRI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
JAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LANJI
|
MP-38-010-042-001/182
(GHOTI)
|
1738010042NRG24280220241582643
|
28/02/2024
|
JANABAI
|
1738010042WL069397
|
JANABAI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
JANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LANJI
|
MP-38-010-042-001/184
(GHOTI)
|
1738010042NRG24280220241582645
|
28/02/2024
|
KAMLA
|
1738010042WL069397
|
KAMLA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LANJI
|
MP-38-010-042-001/185
(GHOTI)
|
1738010042NRG24280220241582646
|
28/02/2024
|
SANTA
|
1738010042WL069397
|
SANTA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LANJI
|
MP-38-010-042-001/187
(GHOTI)
|
1738010042NRG24280220241582648
|
28/02/2024
|
UIRMILA
|
1738010042WL069397
|
UIRMILA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
UIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LANJI
|
MP-38-010-042-001/189
(GHOTI)
|
1738010042NRG24280220241582652
|
28/02/2024
|
DAMYANTI
|
1738010042WL069397
|
DAMYANTI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
DAMYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LANJI
|
MP-38-010-042-001/190
(GHOTI)
|
1738010042NRG24280220241582653
|
28/02/2024
|
IMLA
|
1738010042WL069397
|
IMLA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LANJI
|
MP-38-010-042-001/191
(GHOTI)
|
1738010042NRG24280220241582654
|
28/02/2024
|
SUKCHAND
|
1738010042WL069397
|
SUKCHAND
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
LANJI
|
MP-38-010-042-001/199
(GHOTI)
|
1738010042NRG24280220241582662
|
28/02/2024
|
UDARAM
|
1738010042WL069397
|
UDARAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
UDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LANJI
|
MP-38-010-042-001/296-A
(GHOTI)
|
1738010042NRG24280220241582669
|
28/02/2024
|
SINDHU PANCHE
|
1738010042WL069397
|
SINDHU PANCHE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SINDHUPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LANJI
|
MP-38-010-042-001/298
(GHOTI)
|
1738010042NRG24280220241582671
|
28/02/2024
|
BASANTI
|
1738010042WL069397
|
BASANTI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LANJI
|
MP-38-010-042-001/300
(GHOTI)
|
1738010042NRG24280220241582673
|
28/02/2024
|
FHULESWARI
|
1738010042WL069397
|
FHULESWARI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
FHULESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LANJI
|
MP-38-010-042-001/301
(GHOTI)
|
1738010042NRG24280220241582674
|
28/02/2024
|
LILVAN BAI
|
1738010042WL069397
|
LILVAN BAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
LILVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LANJI
|
MP-38-010-042-001/302
(GHOTI)
|
1738010042NRG24280220241582675
|
28/02/2024
|
LILVANTI
|
1738010042WL069397
|
LILVANTI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
LILVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LANJI
|
MP-38-010-042-001/326
(GHOTI)
|
1738010042NRG24280220241582676
|
28/02/2024
|
SUNNDA
|
1738010042WL069397
|
SUNNDA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUNNDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
LANJI
|
MP-38-010-042-001/328
(GHOTI)
|
1738010042NRG24280220241582678
|
28/02/2024
|
PUSPA
|
1738010042WL069397
|
PUSPA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LANJI
|
MP-38-010-042-001/329
(GHOTI)
|
1738010042NRG24280220241582679
|
28/02/2024
|
BEBI
|
1738010042WL069397
|
BEBI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LANJI
|
MP-38-010-042-001/33
(GHOTI)
|
1738010042NRG24280220241582681
|
28/02/2024
|
JAGESH
|
1738010042WL069397
|
JAGESH
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
JAGESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-042-001/402
(GHOTI)
|
1738010042NRG24280220241582687
|
28/02/2024
|
DURGA
|
1738010042WL069397
|
DURGA
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807549
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LANJI
|
MP-38-010-042-001/402-A
(GHOTI)
|
1738010042NRG24280220241582688
|
28/02/2024
|
LALITA
|
1738010042WL069397
|
LALITA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-042-001/436
(GHOTI)
|
1738010042NRG24280220241582690
|
28/02/2024
|
Achal
|
1738010042WL069397
|
Achal
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301807549
|
|
Achal
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LANJI
|
MP-38-010-042-001/455
(GHOTI)
|
1738010042NRG24280220241582691
|
28/02/2024
|
LALITA
|
1738010042WL069397
|
LALITA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-042-001/470
(GHOTI)
|
1738010042NRG24280220241582693
|
28/02/2024
|
KOUTIKA
|
1738010042WL069397
|
KOUTIKA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LANJI
|
MP-38-010-042-001/471-A
(GHOTI)
|
1738010042NRG24280220241582695
|
28/02/2024
|
YENUBAI
|
1738010042WL069397
|
YENUBAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
YENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LANJI
|
MP-38-010-042-001/61
(GHOTI)
|
1738010042NRG24280220241582698
|
28/02/2024
|
MUNNIBAI
|
1738010042WL069397
|
MUNNIBAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LANJI
|
MP-38-010-042-001/62
(GHOTI)
|
1738010042NRG24280220241582699
|
28/02/2024
|
BEBI
|
1738010042WL069397
|
BEBI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LANJI
|
MP-38-010-042-001/64
(GHOTI)
|
1738010042NRG24280220241582700
|
28/02/2024
|
NIRMALA
|
1738010042WL069397
|
NIRMALA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LANJI
|
MP-38-010-042-001/67-B
(GHOTI)
|
1738010042NRG24280220241582703
|
28/02/2024
|
RANU
|
1738010042WL069397
|
RANU
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LANJI
|
MP-38-010-042-001/67-B
(GHOTI)
|
1738010042NRG24280220241582702
|
28/02/2024
|
TULSIRAM
|
1738010042WL069397
|
TULSIRAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LANJI
|
MP-38-010-042-001/71
(GHOTI)
|
1738010042NRG24280220241582704
|
28/02/2024
|
Koutika Kawre
|
1738010042WL069397
|
Koutika Kawre
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
KoutikaKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LANJI
|
MP-38-010-044-001/319
(DULHAPUR)
|
1738010044NRG24270220241580725
|
28/02/2024
|
LALITABAI
|
1738010044WL069297
|
LALITABAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301807549
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-044-001/439-A
(DULHAPUR)
|
1738010044NRG24270220241580727
|
28/02/2024
|
DEVESHWARI DHARNE
|
1738010044WL069297
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301807549
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-045-003/338
(KHANDAPHARI)
|
1738010000NRG24270220241580994
|
28/02/2024
|
RAMLAL UIKEY
|
1738010WL069324
|
RAMLAL UIKEY
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAMLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-045-005/107
(KHANDAPHARI)
|
1738010000NRG24270220241581002
|
28/02/2024
|
Nirmala Bai Uikey
|
1738010WL069324
|
Nirmala Bai Uikey
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807549
|
|
NirmalaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-045-005/107
(KHANDAPHARI)
|
1738010000NRG24270220241581001
|
28/02/2024
|
ULASH UIKEY
|
1738010WL069324
|
ULASH UIKEY
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
ULASHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-045-005/108
(KHANDAPHARI)
|
1738010000NRG24270220241581003
|
28/02/2024
|
INDAL NARTAM
|
1738010WL069324
|
INDAL NARTAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
INDALNARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LANJI
|
MP-38-010-045-005/344
(KHANDAPHARI)
|
1738010000NRG24270220241581011
|
28/02/2024
|
Teksingh tekam
|
1738010WL069324
|
Teksingh tekam
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
Teksinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LANJI
|
MP-38-010-045-005/88
(KHANDAPHARI)
|
1738010000NRG24270220241581023
|
28/02/2024
|
Yamuna
|
1738010WL069324
|
Yamuna
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
Yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LANJI
|
MP-38-010-047-001/13
(PATHARGAON)
|
1738010047NRG24280220241583738
|
28/02/2024
|
SHANTA BAI TEKAM
|
1738010047WL069432
|
SHANTA BAI TEKAM
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
SHANTABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LANJI
|
MP-38-010-047-001/16
(PATHARGAON)
|
1738010047NRG24280220241583858
|
28/02/2024
|
BHUNESHWAR KATRE
|
1738010047WL069435
|
BHUNESHWAR KATRE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301807549
|
|
BHUNESHWARKATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LANJI
|
MP-38-010-047-001/212-A
(PATHARGAON)
|
1738010047NRG24280220241583743
|
28/02/2024
|
SAROJ BAI
|
1738010047WL069432
|
SAROJ BAI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LANJI
|
MP-38-010-047-001/250
(PATHARGAON)
|
1738010047NRG24280220241583745
|
28/02/2024
|
Pooja Barmate
|
1738010047WL069432
|
Pooja Barmate
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
PoojaBarmate
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LANJI
|
MP-38-010-047-001/327
(PATHARGAON)
|
1738010047NRG24280220241583748
|
28/02/2024
|
NARESH KUMAR BISEN
|
1738010047WL069432
|
NARESH KUMAR BISEN
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
NARESHKUMARBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LANJI
|
MP-38-010-072-001/115
(AMEDA(P))
|
1738010072NRG24270220241581871
|
28/02/2024
|
Rita Neware
|
1738010072WL069368
|
Rita Neware
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
RitaNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LANJI
|
MP-38-010-072-001/127-A
(AMEDA(P))
|
1738010072NRG24270220241581875
|
28/02/2024
|
DAYARAM
|
1738010072WL069368
|
DAYARAM
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
12/04/2024
|
|
301807549
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LANJI
|
MP-38-010-072-001/138-A
(AMEDA(P))
|
1738010072NRG24270220241581876
|
28/02/2024
|
ANITA
|
1738010072WL069368
|
ANITA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LANJI
|
MP-38-010-072-001/172-B
(AMEDA(P))
|
1738010072NRG24270220241581883
|
28/02/2024
|
ANITA
|
1738010072WL069368
|
ANITA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LANJI
|
MP-38-010-072-001/180
(AMEDA(P))
|
1738010072NRG24270220241581887
|
28/02/2024
|
SHIVKUMAR
|
1738010072WL069368
|
SHIVKUMAR
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LANJI
|
MP-38-010-072-001/204
(AMEDA(P))
|
1738010072NRG24270220241581893
|
28/02/2024
|
Sarika Vinod Uikey
|
1738010072WL069368
|
Sarika Vinod Uikey
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
SarikaVinodUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LANJI
|
MP-38-010-072-001/208-A
(AMEDA(P))
|
1738010072NRG24270220241581894
|
28/02/2024
|
GODAVARI
|
1738010072WL069368
|
GODAVARI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LANJI
|
MP-38-010-072-001/229-A
(AMEDA(P))
|
1738010072NRG24270220241581901
|
28/02/2024
|
Naresh
|
1738010072WL069368
|
Naresh
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-072-001/93
(AMEDA(P))
|
1738010072NRG24270220241581931
|
28/02/2024
|
Ramnath
|
1738010072WL069368
|
Ramnath
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145988
|
145988
|
|
|
|
|
|
|
|
|
258
|
LANJI
|
MP-38-010-009-001/118-B
(BHURSADONGRI)
|
1738010000NRG24280220241583765
|
28/02/2024
|
GEETA BAGDE
|
1738010WL069434
|
GEETA BAGDE
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
12/04/2024
|
|
301807549
|
|
GEETABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LANJI
|
MP-38-010-009-001/1232
(BHURSADONGRI)
|
1738010000NRG24280220241583769
|
28/02/2024
|
DALIRAM VIJAYWAR
|
1738010WL069434
|
DALIRAM VIJAYWAR
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
DALIRAMVIJAYWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-009-001/133
(BHURSADONGRI)
|
1738010000NRG24280220241583773
|
28/02/2024
|
ANKUSH MADAVI
|
1738010WL069434
|
ANKUSH MADAVI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANKUSHMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LANJI
|
MP-38-010-009-001/145-A
(BHURSADONGRI)
|
1738010000NRG24280220241583778
|
28/02/2024
|
ANITA
|
1738010WL069434
|
ANITA
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-009-001/178
(BHURSADONGRI)
|
1738010000NRG24280220241583789
|
28/02/2024
|
MANGLA PUSAM
|
1738010WL069434
|
MANGLA PUSAM
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
MANGLAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-009-001/178-B
(BHURSADONGRI)
|
1738010000NRG24280220241583790
|
28/02/2024
|
CHANDRAKALA
|
1738010WL069434
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301807549
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-009-001/204-B
(BHURSADONGRI)
|
1738010000NRG24280220241583800
|
28/02/2024
|
GUNWANTA SHIVPRASAD BAGDE
|
1738010WL069434
|
GUNWANTA SHIVPRASAD BAGDE
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
12/04/2024
|
|
301807549
|
|
GUNWANTASHIVPRASADBAGDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-009-001/204-C
(BHURSADONGRI)
|
1738010000NRG24280220241583801
|
28/02/2024
|
KAVITA BAGDE
|
1738010WL069434
|
KAVITA BAGDE
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
KAVITABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LANJI
|
MP-38-010-009-001/30
(BHURSADONGRI)
|
1738010000NRG24280220241583817
|
28/02/2024
|
BHUVANPAL
|
1738010WL069434
|
BHUVANPAL
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
12/04/2024
|
|
301807549
|
|
BHUVANPAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-009-001/32-A
(BHURSADONGRI)
|
1738010000NRG24280220241583818
|
28/02/2024
|
ANJU
|
1738010WL069434
|
ANJU
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-009-001/68-A
(BHURSADONGRI)
|
1738010000NRG24280220241583842
|
28/02/2024
|
GAJENDRA VIJAYWAR
|
1738010WL069434
|
GAJENDRA VIJAYWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
GAJENDRAVIJAYWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-009-001/68-A
(BHURSADONGRI)
|
1738010000NRG24280220241583843
|
28/02/2024
|
USHILA VIJAYWAR
|
1738010WL069434
|
USHILA VIJAYWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
USHILAVIJAYWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-009-001/93
(BHURSADONGRI)
|
1738010000NRG24280220241583851
|
28/02/2024
|
UPENDRA
|
1738010WL069434
|
UPENDRA
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
12/04/2024
|
|
301807549
|
|
UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-013-001/154-A
(PARSODI)
|
1738010013NRG24270220241580660
|
28/02/2024
|
PRAMILA UPRADE
|
1738010013WL069295
|
PRAMILA UPRADE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301807549
|
|
PRAMILAUPRADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-013-001/171
(PARSODI)
|
1738010013NRG24270220241580666
|
28/02/2024
|
guneebai
|
1738010013WL069295
|
guneebai
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301807549
|
|
guneebai
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-013-001/173
(PARSODI)
|
1738010013NRG24270220241580667
|
28/02/2024
|
SAKUN CHUADHARI
|
1738010013WL069295
|
SAKUN CHUADHARI
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301807549
|
|
SAKUNCHUADHARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-013-001/70
(PARSODI)
|
1738010013NRG24270220241580688
|
28/02/2024
|
SANTKALA PACHE
|
1738010013WL069295
|
SANTKALA PACHE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301807549
|
|
SANTKALAPACHE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-023-002/130-A
(BOLEGAON)
|
1738010000NRG24270220241581265
|
28/02/2024
|
RAKHI
|
1738010WL069331
|
RAKHI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-023-002/135-A
(BOLEGAON)
|
1738010000NRG24270220241581266
|
28/02/2024
|
LALITA
|
1738010WL069331
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-023-002/149-A
(BOLEGAON)
|
1738010000NRG24270220241581267
|
28/02/2024
|
NIRMALA
|
1738010WL069331
|
NIRMALA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
301807549
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LANJI
|
MP-38-010-023-002/169-A
(BOLEGAON)
|
1738010000NRG24270220241581268
|
28/02/2024
|
Arti kalpure
|
1738010WL069331
|
Arti kalpure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
Artikalpure
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-023-002/191-D
(BOLEGAON)
|
1738010000NRG24270220241581270
|
28/02/2024
|
URMILA
|
1738010WL069331
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807549
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
LANJI
|
MP-38-010-023-002/197-A
(BOLEGAON)
|
1738010000NRG24270220241581271
|
28/02/2024
|
SANTIBAI
|
1738010WL069331
|
SANTIBAI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807549
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-023-002/198-A
(BOLEGAON)
|
1738010000NRG24270220241581272
|
28/02/2024
|
REKHA
|
1738010WL069331
|
REKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-023-002/224-A
(BOLEGAON)
|
1738010078NRG24270220241580818
|
28/02/2024
|
REVATI
|
1738010078WL069306
|
REVATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LANJI
|
MP-38-010-023-002/39-B
(BOLEGAON)
|
1738010078NRG24270220241580820
|
28/02/2024
|
LALITA
|
1738010078WL069306
|
LALITA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807549
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-023-002/53-A
(BOLEGAON)
|
1738010078NRG24270220241580821
|
28/02/2024
|
SUSHILA
|
1738010078WL069306
|
SUSHILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-023-002/74-B
(BOLEGAON)
|
1738010078NRG24270220241580822
|
28/02/2024
|
PARMILA
|
1738010078WL069306
|
PARMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-023-002/8-B
(BOLEGAON)
|
1738010078NRG24270220241580823
|
28/02/2024
|
SUMITRA
|
1738010078WL069306
|
SUMITRA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-037-001/05
(KUMARIKHURD)
|
1738010037NRG24280220241583248
|
28/02/2024
|
SHILAWOSUBHASH
|
1738010037WL069412
|
SHILAWOSUBHASH
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301807549
|
|
SHILAWOSUBHASH
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-042-001/128
(GHOTI)
|
1738010042NRG24280220241582627
|
28/02/2024
|
JASU
|
1738010042WL069397
|
JASU
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
JASU
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-042-001/129-B
(GHOTI)
|
1738010042NRG24280220241582628
|
28/02/2024
|
PUSPA
|
1738010042WL069397
|
PUSPA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LANJI
|
MP-38-010-042-001/136
(GHOTI)
|
1738010042NRG24280220241582632
|
28/02/2024
|
KALPANA
|
1738010042WL069397
|
KALPANA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-042-001/147
(GHOTI)
|
1738010042NRG24280220241582633
|
28/02/2024
|
KUSUM
|
1738010042WL069397
|
KUSUM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-042-001/152
(GHOTI)
|
1738010042NRG24280220241582636
|
28/02/2024
|
MAMTA
|
1738010042WL069397
|
MAMTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-042-001/152-A
(GHOTI)
|
1738010042NRG24280220241582637
|
28/02/2024
|
BABITA
|
1738010042WL069397
|
BABITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
LANJI
|
MP-38-010-042-001/160-A
(GHOTI)
|
1738010042NRG24280220241582638
|
28/02/2024
|
GITA
|
1738010042WL069397
|
GITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-042-001/177
(GHOTI)
|
1738010042NRG24280220241582640
|
28/02/2024
|
JYOTI
|
1738010042WL069397
|
JYOTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-042-001/182-A
(GHOTI)
|
1738010042NRG24280220241582644
|
28/02/2024
|
RENUKA
|
1738010042WL069397
|
RENUKA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-042-001/186-A
(GHOTI)
|
1738010042NRG24280220241582647
|
28/02/2024
|
GAYTRI
|
1738010042WL069397
|
GAYTRI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-042-001/188-A
(GHOTI)
|
1738010042NRG24280220241582649
|
28/02/2024
|
PANCHASILA
|
1738010042WL069397
|
PANCHASILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
PANCHASILA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LANJI
|
MP-38-010-042-001/188-B
(GHOTI)
|
1738010042NRG24280220241582650
|
28/02/2024
|
VACHILA
|
1738010042WL069397
|
VACHILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
VACHILA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-042-001/188-C
(GHOTI)
|
1738010042NRG24280220241582651
|
28/02/2024
|
MAYA
|
1738010042WL069397
|
MAYA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-042-001/191-C
(GHOTI)
|
1738010042NRG24280220241582655
|
28/02/2024
|
DURPATI
|
1738010042WL069397
|
DURPATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-042-001/191-D
(GHOTI)
|
1738010042NRG24280220241582656
|
28/02/2024
|
JASVANTI
|
1738010042WL069397
|
JASVANTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
JASVANTI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-042-001/192
(GHOTI)
|
1738010042NRG24280220241582657
|
28/02/2024
|
PARAN BAI
|
1738010042WL069397
|
PARAN BAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
PARANBAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-042-001/192-A
(GHOTI)
|
1738010042NRG24280220241582658
|
28/02/2024
|
REKHA
|
1738010042WL069397
|
REKHA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LANJI
|
MP-38-010-042-001/193-A
(GHOTI)
|
1738010042NRG24280220241582659
|
28/02/2024
|
SARASWATI ASHOK
|
1738010042WL069397
|
SARASWATI ASHOK
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SARASWATIASHOK
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-042-001/197
(GHOTI)
|
1738010042NRG24280220241582660
|
28/02/2024
|
KIRAN
|
1738010042WL069397
|
KIRAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-042-001/199
(GHOTI)
|
1738010042NRG24280220241582661
|
28/02/2024
|
LATA
|
1738010042WL069397
|
LATA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
LATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
308
|
LANJI
|
MP-38-010-042-001/200
(GHOTI)
|
1738010042NRG24280220241582663
|
28/02/2024
|
MAMTA
|
1738010042WL069397
|
MAMTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-042-001/202
(GHOTI)
|
1738010042NRG24280220241582664
|
28/02/2024
|
MITA BAI
|
1738010042WL069397
|
MITA BAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
MITABAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-042-001/203
(GHOTI)
|
1738010042NRG24280220241582665
|
28/02/2024
|
SUSILA
|
1738010042WL069397
|
SUSILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-042-001/204-A
(GHOTI)
|
1738010042NRG24280220241582666
|
28/02/2024
|
PARMILA
|
1738010042WL069397
|
PARMILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
LANJI
|
MP-38-010-042-001/205
(GHOTI)
|
1738010042NRG24280220241582667
|
28/02/2024
|
KALABAI
|
1738010042WL069397
|
KALABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-042-001/218
(GHOTI)
|
1738010042NRG24280220241582668
|
28/02/2024
|
kalvan
|
1738010042WL069397
|
kalvan
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
301807549
|
|
kalvan
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-042-001/297
(GHOTI)
|
1738010042NRG24280220241582670
|
28/02/2024
|
IMLA
|
1738010042WL069397
|
IMLA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
LANJI
|
MP-38-010-042-001/299
(GHOTI)
|
1738010042NRG24280220241582672
|
28/02/2024
|
Asha
|
1738010042WL069397
|
Asha
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-042-001/327
(GHOTI)
|
1738010042NRG24280220241582677
|
28/02/2024
|
SUSHILA
|
1738010042WL069397
|
SUSHILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-042-001/33
(GHOTI)
|
1738010042NRG24280220241582680
|
28/02/2024
|
PARBHATI
|
1738010042WL069397
|
PARBHATI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
301807549
|
|
PARBHATI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-042-001/330
(GHOTI)
|
1738010042NRG24280220241582682
|
28/02/2024
|
PRITI
|
1738010042WL069397
|
PRITI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-042-001/332
(GHOTI)
|
1738010042NRG24280220241582683
|
28/02/2024
|
MAMTA
|
1738010042WL069397
|
MAMTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-042-001/333
(GHOTI)
|
1738010042NRG24280220241582684
|
28/02/2024
|
SUKVARA
|
1738010042WL069397
|
SUKVARA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUKVARA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-042-001/334
(GHOTI)
|
1738010042NRG24280220241582685
|
28/02/2024
|
SULOCHANA
|
1738010042WL069397
|
SULOCHANA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-042-001/337
(GHOTI)
|
1738010042NRG24280220241582686
|
28/02/2024
|
RAJKUMAR
|
1738010042WL069397
|
RAJKUMAR
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-042-001/362-B
(GHOTI)
|
1738010042NRG24280220241583572
|
28/02/2024
|
PRITI
|
1738010042WL069422
|
PRITI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
301807549
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-042-001/468-A
(GHOTI)
|
1738010042NRG24280220241582692
|
28/02/2024
|
MAMTA
|
1738010042WL069397
|
MAMTA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-042-001/470-A
(GHOTI)
|
1738010042NRG24280220241582694
|
28/02/2024
|
ANITA
|
1738010042WL069397
|
ANITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
LANJI
|
MP-38-010-042-001/473-A
(GHOTI)
|
1738010042NRG24280220241582696
|
28/02/2024
|
SARSAVTI
|
1738010042WL069397
|
SARSAVTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-042-001/479
(GHOTI)
|
1738010042NRG24280220241582697
|
28/02/2024
|
DEVKI
|
1738010042WL069397
|
DEVKI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-042-001/64-A
(GHOTI)
|
1738010042NRG24280220241582701
|
28/02/2024
|
AMRITLAL
|
1738010042WL069397
|
AMRITLAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-042-001/72
(GHOTI)
|
1738010042NRG24280220241582705
|
28/02/2024
|
MOTIRAM
|
1738010042WL069397
|
MOTIRAM
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807549
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
LANJI
|
MP-38-010-044-001/106
(DULHAPUR)
|
1738010044NRG24270220241580722
|
28/02/2024
|
JSHODA GOPICHAD
|
1738010044WL069297
|
JSHODA GOPICHAD
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301807549
|
|
JSHODAGOPICHAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-044-001/13-A
(DULHAPUR)
|
1738010044NRG24270220241580723
|
28/02/2024
|
SUNITA
|
1738010044WL069297
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-044-001/131-A
(DULHAPUR)
|
1738010044NRG24270220241580724
|
28/02/2024
|
PARBATI
|
1738010044WL069297
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301807549
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LANJI
|
MP-38-010-044-001/256-A
(DULHAPUR)
|
1738010044NRG24280220241583116
|
28/02/2024
|
GEETA
|
1738010044WL069407
|
GEETA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
301807549
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-044-001/258
(DULHAPUR)
|
1738010044NRG24280220241583117
|
28/02/2024
|
ASHARAM PIPREWAR
|
1738010044WL069407
|
ASHARAM PIPREWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301807549
|
|
ASHARAMPIPREWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
LANJI
|
MP-38-010-044-001/261-A
(DULHAPUR)
|
1738010044NRG24280220241583118
|
28/02/2024
|
MANISHA
|
1738010044WL069407
|
MANISHA
|
00415
|
SBIN0002872
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301807549
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LANJI
|
MP-38-010-044-001/262
(DULHAPUR)
|
1738010044NRG24280220241583119
|
28/02/2024
|
SUMAN
|
1738010044WL069407
|
SUMAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LANJI
|
MP-38-010-044-001/264
(DULHAPUR)
|
1738010044NRG24280220241583120
|
28/02/2024
|
ANUSAYA ATMARAM
|
1738010044WL069407
|
ANUSAYA ATMARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANUSAYAATMARAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-044-001/321
(DULHAPUR)
|
1738010044NRG24270220241580726
|
28/02/2024
|
TILAKA BARGAIYA
|
1738010044WL069297
|
TILAKA BARGAIYA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301807549
|
|
TILAKABARGAIYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
LANJI
|
MP-38-010-044-001/64-A
(DULHAPUR)
|
1738010044NRG24270220241580728
|
28/02/2024
|
IMALA
|
1738010044WL069297
|
IMALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301807549
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-044-001/661
(DULHAPUR)
|
1738010044NRG24270220241580729
|
28/02/2024
|
PUSTKALA RANE
|
1738010044WL069297
|
PUSTKALA RANE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301807549
|
|
PUSTKALARANE
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-044-001/751-A
(DULHAPUR)
|
1738010044NRG24270220241580730
|
28/02/2024
|
TILAN
|
1738010044WL069297
|
TILAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301807549
|
|
TILAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-045-001/274
(KHANDAPHARI)
|
1738010000NRG24270220241580980
|
28/02/2024
|
ANITA
|
1738010WL069324
|
ANITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-045-001/274
(KHANDAPHARI)
|
1738010000NRG24270220241580981
|
28/02/2024
|
PRIYA KIRME
|
1738010WL069324
|
PRIYA KIRME
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
301807549
|
|
PRIYAKIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LANJI
|
MP-38-010-045-003/132
(KHANDAPHARI)
|
1738010000NRG24270220241580982
|
28/02/2024
|
SAKUN
|
1738010WL069324
|
SAKUN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-045-003/133
(KHANDAPHARI)
|
1738010000NRG24270220241580983
|
28/02/2024
|
Fekan
|
1738010WL069324
|
Fekan
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
Fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
LANJI
|
MP-38-010-045-003/141
(KHANDAPHARI)
|
1738010000NRG24270220241580985
|
28/02/2024
|
KAJALI
|
1738010WL069324
|
KAJALI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
KAJALI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-045-003/143
(KHANDAPHARI)
|
1738010000NRG24270220241580986
|
28/02/2024
|
FAGNIBAI
|
1738010WL069324
|
FAGNIBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LANJI
|
MP-38-010-045-003/143
(KHANDAPHARI)
|
1738010000NRG24270220241580987
|
28/02/2024
|
RAMNATH
|
1738010WL069324
|
RAMNATH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-045-003/170
(KHANDAPHARI)
|
1738010000NRG24270220241580988
|
28/02/2024
|
BAIWANTI
|
1738010WL069324
|
BAIWANTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
BAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-045-003/285
(KHANDAPHARI)
|
1738010000NRG24270220241580989
|
28/02/2024
|
PARBATA
|
1738010WL069324
|
PARBATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LANJI
|
MP-38-010-045-003/304
(KHANDAPHARI)
|
1738010000NRG24270220241580990
|
28/02/2024
|
BABULAL
|
1738010WL069324
|
BABULAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
LANJI
|
MP-38-010-045-003/305-A
(KHANDAPHARI)
|
1738010000NRG24270220241580991
|
28/02/2024
|
SANDURA
|
1738010WL069324
|
SANDURA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
SANDURA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-045-003/307
(KHANDAPHARI)
|
1738010000NRG24270220241580992
|
28/02/2024
|
LALITA SIRSAM
|
1738010WL069324
|
LALITA SIRSAM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
LALITASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
LANJI
|
MP-38-010-045-003/320
(KHANDAPHARI)
|
1738010000NRG24270220241580993
|
28/02/2024
|
RAHOBAI
|
1738010WL069324
|
RAHOBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-045-003/340
(KHANDAPHARI)
|
1738010000NRG24270220241580995
|
28/02/2024
|
SEEMA
|
1738010WL069324
|
SEEMA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
301807549
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LANJI
|
MP-38-010-045-005/100
(KHANDAPHARI)
|
1738010000NRG24270220241580996
|
28/02/2024
|
SANGEETA
|
1738010WL069324
|
SANGEETA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-045-005/101
(KHANDAPHARI)
|
1738010000NRG24270220241580998
|
28/02/2024
|
DHARMENDRA
|
1738010WL069324
|
DHARMENDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-045-005/101
(KHANDAPHARI)
|
1738010000NRG24270220241580997
|
28/02/2024
|
LAXMI
|
1738010WL069324
|
LAXMI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LANJI
|
MP-38-010-045-005/105
(KHANDAPHARI)
|
1738010000NRG24270220241580999
|
28/02/2024
|
URMILA
|
1738010WL069324
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
360
|
LANJI
|
MP-38-010-045-005/106
(KHANDAPHARI)
|
1738010000NRG24270220241581000
|
28/02/2024
|
KHUNNIRAM
|
1738010WL069324
|
KHUNNIRAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
KHUNNIRAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
LANJI
|
MP-38-010-045-005/11
(KHANDAPHARI)
|
1738010000NRG24270220241581004
|
28/02/2024
|
INDRA
|
1738010WL069324
|
INDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LANJI
|
MP-38-010-045-005/264
(KHANDAPHARI)
|
1738010000NRG24270220241581005
|
28/02/2024
|
SUGA
|
1738010WL069324
|
SUGA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUGA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LANJI
|
MP-38-010-045-005/269
(KHANDAPHARI)
|
1738010000NRG24270220241581006
|
28/02/2024
|
KARTIK
|
1738010WL069324
|
KARTIK
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
364
|
LANJI
|
MP-38-010-045-005/278
(KHANDAPHARI)
|
1738010000NRG24270220241581007
|
28/02/2024
|
GITA
|
1738010WL069324
|
GITA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
12/04/2024
|
|
301807549
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LANJI
|
MP-38-010-045-005/284
(KHANDAPHARI)
|
1738010000NRG24270220241581008
|
28/02/2024
|
SUKWANTI MADAVI
|
1738010WL069324
|
SUKWANTI MADAVI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUKWANTIMADAVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-045-005/286
(KHANDAPHARI)
|
1738010000NRG24270220241581009
|
28/02/2024
|
GITA
|
1738010WL069324
|
GITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-045-005/29
(KHANDAPHARI)
|
1738010000NRG24270220241581010
|
28/02/2024
|
BHAGRATI
|
1738010WL069324
|
BHAGRATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LANJI
|
MP-38-010-045-005/72
(KHANDAPHARI)
|
1738010000NRG24270220241581012
|
28/02/2024
|
SAGAN
|
1738010WL069324
|
SAGAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
LANJI
|
MP-38-010-045-005/74-A
(KHANDAPHARI)
|
1738010000NRG24270220241581014
|
28/02/2024
|
GEETA UIKE
|
1738010WL069324
|
GEETA UIKE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
GEETAUIKE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-045-005/78
(KHANDAPHARI)
|
1738010000NRG24270220241581016
|
28/02/2024
|
RAMOTI
|
1738010WL069324
|
RAMOTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-045-005/80
(KHANDAPHARI)
|
1738010000NRG24270220241581017
|
28/02/2024
|
NIRMALA
|
1738010WL069324
|
NIRMALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
372
|
LANJI
|
MP-38-010-045-005/82
(KHANDAPHARI)
|
1738010000NRG24270220241581018
|
28/02/2024
|
SHANTI
|
1738010WL069324
|
SHANTI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
12/04/2024
|
|
301807549
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-045-005/85
(KHANDAPHARI)
|
1738010000NRG24270220241581020
|
28/02/2024
|
RAMBATI
|
1738010WL069324
|
RAMBATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-045-005/85
(KHANDAPHARI)
|
1738010000NRG24270220241581019
|
28/02/2024
|
SUNDERLAL
|
1738010WL069324
|
SUNDERLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUNDERLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
375
|
LANJI
|
MP-38-010-045-005/87
(KHANDAPHARI)
|
1738010000NRG24270220241581021
|
28/02/2024
|
KOUSULA
|
1738010WL069324
|
KOUSULA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
KOUSULA
|
STATE BANK OF INDIA(508548)
|
|
376
|
LANJI
|
MP-38-010-045-005/87
(KHANDAPHARI)
|
1738010000NRG24270220241581022
|
28/02/2024
|
PUSTKALA
|
1738010WL069324
|
PUSTKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-045-005/89
(KHANDAPHARI)
|
1738010000NRG24270220241581024
|
28/02/2024
|
FEKAN
|
1738010WL069324
|
FEKAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-045-005/90
(KHANDAPHARI)
|
1738010000NRG24270220241581025
|
28/02/2024
|
KUVARLAL
|
1738010WL069324
|
KUVARLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
KUVARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
379
|
LANJI
|
MP-38-010-045-005/92
(KHANDAPHARI)
|
1738010000NRG24270220241581026
|
28/02/2024
|
URMILA
|
1738010WL069324
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-045-005/93
(KHANDAPHARI)
|
1738010000NRG24270220241581027
|
28/02/2024
|
SANKUMAR
|
1738010WL069324
|
SANKUMAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
SANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-045-005/95
(KHANDAPHARI)
|
1738010000NRG24270220241581028
|
28/02/2024
|
IMLABAI
|
1738010WL069324
|
IMLABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LANJI
|
MP-38-010-045-005/96
(KHANDAPHARI)
|
1738010000NRG24270220241581029
|
28/02/2024
|
ashok
|
1738010WL069324
|
ashok
|
00415
|
SBIN0002872
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301807549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
LANJI
|
MP-38-010-045-005/99
(KHANDAPHARI)
|
1738010000NRG24270220241581030
|
28/02/2024
|
RAMKALI
|
1738010WL069324
|
RAMKALI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-045-007/154
(KHANDAPHARI)
|
1738010000NRG24270220241581031
|
28/02/2024
|
JAYATRBAI
|
1738010WL069324
|
JAYATRBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
JAYATRBAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-047-001/117-A
(PATHARGAON)
|
1738010047NRG24280220241583737
|
28/02/2024
|
ANUSAYABAI
|
1738010047WL069432
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-047-001/190-A
(PATHARGAON)
|
1738010047NRG24280220241583742
|
28/02/2024
|
NANDANI BAI MESHRAM
|
1738010047WL069432
|
NANDANI BAI MESHRAM
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
NANDANIBAIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-047-001/2-A
(PATHARGAON)
|
1738010047NRG24280220241583859
|
28/02/2024
|
REENA CHANDAHE
|
1738010047WL069435
|
REENA CHANDAHE
|
00415
|
SBIN0002872
|
770
|
770
|
Processed
|
12/04/2024
|
|
301807549
|
|
REENACHANDAHE
|
STATE BANK OF INDIA(508548)
|
|
388
|
LANJI
|
MP-38-010-047-001/228
(PATHARGAON)
|
1738010047NRG24280220241583744
|
28/02/2024
|
KUSHAL SARIA
|
1738010047WL069432
|
KUSHAL SARIA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
KUSHALSARIA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-047-001/262
(PATHARGAON)
|
1738010047NRG24280220241583746
|
28/02/2024
|
IMALABAI RANDIVE
|
1738010047WL069432
|
IMALABAI RANDIVE
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
IMALABAIRANDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
LANJI
|
MP-38-010-047-001/3-A
(PATHARGAON)
|
1738010047NRG24280220241583861
|
28/02/2024
|
HINA ASHOK PALEWAR
|
1738010047WL069435
|
HINA ASHOK PALEWAR
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301807549
|
|
HINAASHOKPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-047-001/323
(PATHARGAON)
|
1738010047NRG24280220241583747
|
28/02/2024
|
ANITA DONGRE
|
1738010047WL069432
|
ANITA DONGRE
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
ANITADONGRE
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-047-001/364
(PATHARGAON)
|
1738010047NRG24280220241583749
|
28/02/2024
|
SHUSHILA MESHRAM
|
1738010047WL069432
|
SHUSHILA MESHRAM
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
SHUSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-047-001/4
(PATHARGAON)
|
1738010047NRG24280220241583750
|
28/02/2024
|
LAXMAN TEKAM
|
1738010047WL069432
|
LAXMAN TEKAM
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
LAXMANTEKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
LANJI
|
MP-38-010-047-001/4
(PATHARGAON)
|
1738010047NRG24280220241583751
|
28/02/2024
|
PRABHA TEKAM
|
1738010047WL069432
|
PRABHA TEKAM
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
PRABHATEKAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-047-001/41-A
(PATHARGAON)
|
1738010047NRG24280220241583752
|
28/02/2024
|
GUNWANTI RANDIVE
|
1738010047WL069432
|
GUNWANTI RANDIVE
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
GUNWANTIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-047-001/87
(PATHARGAON)
|
1738010047NRG24280220241583865
|
28/02/2024
|
BHARTI SIVANKAR
|
1738010047WL069435
|
BHARTI SIVANKAR
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301807549
|
|
BHARTISIVANKAR
|
BANK OF INDIA(508505)
|
|
397
|
LANJI
|
MP-38-010-047-001/88
(PATHARGAON)
|
1738010047NRG24280220241583866
|
28/02/2024
|
GEETA HANOTE
|
1738010047WL069435
|
GEETA HANOTE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301807549
|
|
GEETAHANOTE
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-072-001/163
(AMEDA(P))
|
1738010072NRG24270220241581882
|
28/02/2024
|
RUKHMANI
|
1738010072WL069368
|
RUKHMANI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-072-001/222
(AMEDA(P))
|
1738010072NRG24270220241581898
|
28/02/2024
|
SAVITRI
|
1738010072WL069368
|
SAVITRI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-072-001/35-B
(AMEDA(P))
|
1738010072NRG24270220241581913
|
28/02/2024
|
MANGLA
|
1738010072WL069368
|
MANGLA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152793
|
152793
|
|
|
|
|
|
|
|
|
401
|
LANJI
|
MP-38-010-006-001/285-A
(SIREGAON)
|
1738010000NRG24280220241583475
|
28/02/2024
|
Chandulal urode
|
1738010WL069418
|
Chandulal urode
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301807549
|
|
Chandulalurode
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
LANJI
|
MP-38-010-006-001/285-A
(SIREGAON)
|
1738010000NRG24280220241583476
|
28/02/2024
|
Sushma urode
|
1738010WL069418
|
Sushma urode
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301807549
|
|
Sushmaurode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
403
|
LANJI
|
MP-38-010-006-002/324-B
(SIREGAON)
|
1738010000NRG24280220241583488
|
28/02/2024
|
Laxmi Kalbele
|
1738010WL069418
|
Laxmi Kalbele
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301807549
|
|
LaxmiKalbele
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
LANJI
|
MP-38-010-044-001/105-A
(DULHAPUR)
|
1738010044NRG24270220241580721
|
28/02/2024
|
MEERA BARGAIYA
|
1738010044WL069297
|
MEERA BARGAIYA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301807549
|
|
MEERABARGAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
405
|
LANJI
|
MP-38-010-006-002/286-B
(SIREGAON)
|
1738010000NRG24280220241583483
|
28/02/2024
|
Rukhmani Bai
|
1738010WL069418
|
Rukhmani Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
RukhmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LANJI
|
MP-38-010-006-002/308-B
(SIREGAON)
|
1738010000NRG24280220241583484
|
28/02/2024
|
Nikesh kalbele
|
1738010WL069418
|
Nikesh kalbele
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
Nikeshkalbele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LANJI
|
MP-38-010-006-002/32-D
(SIREGAON)
|
1738010000NRG24280220241583486
|
28/02/2024
|
Hemlata Meshram
|
1738010WL069418
|
Hemlata Meshram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
HemlataMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LANJI
|
MP-38-010-006-002/59-A
(SIREGAON)
|
1738010000NRG24280220241583492
|
28/02/2024
|
Payal Chaure
|
1738010WL069418
|
Payal Chaure
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/04/2024
|
|
301807549
|
|
PayalChaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LANJI
|
MP-38-010-009-001/41-C
(BHURSADONGRI)
|
1738010000NRG24280220241583825
|
28/02/2024
|
CHHAYA RANDIVE
|
1738010WL069434
|
CHHAYA RANDIVE
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301807549
|
|
CHHAYARANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LANJI
|
MP-38-010-010-001/61
(PARASWADA)
|
1738010010NRG24280220241583208
|
28/02/2024
|
NANDLAL LILHARE
|
1738010010WL069410
|
NANDLAL LILHARE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807549
|
|
NANDLALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
411
|
LANJI
|
MP-38-010-023-002/18-A
(BOLEGAON)
|
1738010000NRG24270220241581269
|
28/02/2024
|
Rajkumari Kalpure
|
1738010WL069331
|
Rajkumari Kalpure
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
RajkumariKalpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LANJI
|
MP-38-010-023-002/5-A
(BOLEGAON)
|
1738010000NRG24270220241581274
|
28/02/2024
|
Gautma Shende
|
1738010WL069331
|
Gautma Shende
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
12/04/2024
|
|
301807549
|
|
GautmaShende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LANJI
|
MP-38-010-023-002/66-A
(BOLEGAON)
|
1738010000NRG24270220241581275
|
28/02/2024
|
rekha Bambure
|
1738010WL069331
|
rekha Bambure
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
rekhaBambure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LANJI
|
MP-38-010-037-001/230
(KUMARIKHURD)
|
1738010037NRG24280220241583256
|
28/02/2024
|
ASHISH KHURANGE
|
1738010037WL069412
|
ASHISH KHURANGE
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
ASHISHKHURANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LANJI
|
MP-38-010-037-002/105
(KUMARIKHURD)
|
1738010037NRG24280220241583268
|
28/02/2024
|
RAMESH
|
1738010037WL069412
|
RAMESH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301807549
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
416
|
LANJI
|
MP-38-010-042-001/429-A
(GHOTI)
|
1738010042NRG24280220241582689
|
28/02/2024
|
BEBI
|
1738010042WL069397
|
BEBI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807549
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LANJI
|
MP-38-010-045-005/76
(KHANDAPHARI)
|
1738010000NRG24270220241581015
|
28/02/2024
|
Prabha Uikey
|
1738010WL069324
|
Prabha Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807549
|
|
PrabhaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LANJI
|
MP-38-010-047-001/146
(PATHARGAON)
|
1738010047NRG24280220241583739
|
28/02/2024
|
Pooja Meshram
|
1738010047WL069432
|
Pooja Meshram
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
PoojaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15176
|
15176
|
|
|
|
|
|
|
|
|
419
|
LANJI
|
MP-38-010-047-001/23-B
(PATHARGAON)
|
1738010047NRG24280220241583860
|
28/02/2024
|
SANGAM MESHRAM
|
1738010047WL069435
|
SANGAM MESHRAM
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301807549
|
|
SANGAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
LANJI
|
MP-38-010-072-001/101
(AMEDA(P))
|
1738010072NRG24270220241581867
|
28/02/2024
|
PARBATI
|
1738010072WL069368
|
PARBATI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
LANJI
|
MP-38-010-072-001/108
(AMEDA(P))
|
1738010072NRG24270220241581868
|
28/02/2024
|
NIRMALA
|
1738010072WL069368
|
NIRMALA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
422
|
LANJI
|
MP-38-010-072-001/108-A
(AMEDA(P))
|
1738010072NRG24270220241581869
|
28/02/2024
|
RAMESHWARI
|
1738010072WL069368
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
13/04/2024
|
|
301807549
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
LANJI
|
MP-38-010-072-001/110
(AMEDA(P))
|
1738010072NRG24270220241581870
|
28/02/2024
|
CHHAYA
|
1738010072WL069368
|
CHHAYA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
LANJI
|
MP-38-010-072-001/12
(AMEDA(P))
|
1738010072NRG24270220241581872
|
28/02/2024
|
BHUMESWRI
|
1738010072WL069368
|
BHUMESWRI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
BHUMESWRI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LANJI
|
MP-38-010-072-001/120
(AMEDA(P))
|
1738010072NRG24270220241581873
|
28/02/2024
|
SARSVATI
|
1738010072WL069368
|
SARSVATI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
LANJI
|
MP-38-010-072-001/127
(AMEDA(P))
|
1738010072NRG24270220241581874
|
28/02/2024
|
KALA
|
1738010072WL069368
|
KALA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
427
|
LANJI
|
MP-38-010-072-001/14-A
(AMEDA(P))
|
1738010072NRG24270220241581877
|
28/02/2024
|
VARSHA
|
1738010072WL069368
|
VARSHA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
13/04/2024
|
|
301807549
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
LANJI
|
MP-38-010-072-001/147
(AMEDA(P))
|
1738010072NRG24270220241581878
|
28/02/2024
|
SUNITA
|
1738010072WL069368
|
SUNITA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-072-001/152
(AMEDA(P))
|
1738010072NRG24270220241581879
|
28/02/2024
|
TEJRAM
|
1738010072WL069368
|
TEJRAM
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
LANJI
|
MP-38-010-072-001/158-C
(AMEDA(P))
|
1738010072NRG24270220241581880
|
28/02/2024
|
RUKHMANi
|
1738010072WL069368
|
RUKHMANi
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
RUKHMANi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
LANJI
|
MP-38-010-072-001/161
(AMEDA(P))
|
1738010072NRG24270220241581881
|
28/02/2024
|
SHANTI
|
1738010072WL069368
|
SHANTI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
LANJI
|
MP-38-010-072-001/176
(AMEDA(P))
|
1738010072NRG24270220241581884
|
28/02/2024
|
HIRKAN
|
1738010072WL069368
|
HIRKAN
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LANJI
|
MP-38-010-072-001/176-B
(AMEDA(P))
|
1738010072NRG24270220241581885
|
28/02/2024
|
TEJESHVRI
|
1738010072WL069368
|
TEJESHVRI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
TEJESHVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LANJI
|
MP-38-010-072-001/179
(AMEDA(P))
|
1738010072NRG24270220241581886
|
28/02/2024
|
PUSTKALA
|
1738010072WL069368
|
PUSTKALA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
LANJI
|
MP-38-010-072-001/185
(AMEDA(P))
|
1738010072NRG24270220241581888
|
28/02/2024
|
KUSUM
|
1738010072WL069368
|
KUSUM
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
LANJI
|
MP-38-010-072-001/187
(AMEDA(P))
|
1738010072NRG24270220241581889
|
28/02/2024
|
BHUMESHVRI
|
1738010072WL069368
|
BHUMESHVRI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
BHUMESHVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
LANJI
|
MP-38-010-072-001/187
(AMEDA(P))
|
1738010072NRG24270220241581890
|
28/02/2024
|
SANTOSH
|
1738010072WL069368
|
SANTOSH
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
LANJI
|
MP-38-010-072-001/188
(AMEDA(P))
|
1738010072NRG24270220241581891
|
28/02/2024
|
SHEELA
|
1738010072WL069368
|
SHEELA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
LANJI
|
MP-38-010-072-001/194
(AMEDA(P))
|
1738010072NRG24270220241581892
|
28/02/2024
|
MANJUDA
|
1738010072WL069368
|
MANJUDA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
MANJUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
LANJI
|
MP-38-010-072-001/208-C
(AMEDA(P))
|
1738010072NRG24270220241581895
|
28/02/2024
|
SAROJ
|
1738010072WL069368
|
SAROJ
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
13/04/2024
|
|
301807549
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
LANJI
|
MP-38-010-072-001/219
(AMEDA(P))
|
1738010072NRG24270220241581896
|
28/02/2024
|
KESHAR
|
1738010072WL069368
|
KESHAR
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
13/04/2024
|
|
301807549
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
LANJI
|
MP-38-010-072-001/220
(AMEDA(P))
|
1738010072NRG24270220241581897
|
28/02/2024
|
JYOTI
|
1738010072WL069368
|
JYOTI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
LANJI
|
MP-38-010-072-001/223
(AMEDA(P))
|
1738010072NRG24270220241581899
|
28/02/2024
|
PUSHPA
|
1738010072WL069368
|
PUSHPA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
LANJI
|
MP-38-010-072-001/229
(AMEDA(P))
|
1738010072NRG24270220241581900
|
28/02/2024
|
Mira Bai Raut
|
1738010072WL069368
|
Mira Bai Raut
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
MiraBaiRaut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
LANJI
|
MP-38-010-072-001/240-B
(AMEDA(P))
|
1738010072NRG24270220241581902
|
28/02/2024
|
LATA
|
1738010072WL069368
|
LATA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
LANJI
|
MP-38-010-072-001/241
(AMEDA(P))
|
1738010072NRG24270220241581903
|
28/02/2024
|
CHAITI
|
1738010072WL069368
|
CHAITI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
CHAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
LANJI
|
MP-38-010-072-001/254
(AMEDA(P))
|
1738010072NRG24270220241581904
|
28/02/2024
|
ANJANI
|
1738010072WL069368
|
ANJANI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
LANJI
|
MP-38-010-072-001/254-B
(AMEDA(P))
|
1738010072NRG24270220241581905
|
28/02/2024
|
DIPIKA
|
1738010072WL069368
|
DIPIKA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
DIPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
LANJI
|
MP-38-010-072-001/255
(AMEDA(P))
|
1738010072NRG24270220241581906
|
28/02/2024
|
SARITA
|
1738010072WL069368
|
SARITA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
450
|
LANJI
|
MP-38-010-072-001/258
(AMEDA(P))
|
1738010072NRG24270220241581907
|
28/02/2024
|
YOGESHVRI
|
1738010072WL069368
|
YOGESHVRI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
YOGESHVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
LANJI
|
MP-38-010-072-001/266-B
(AMEDA(P))
|
1738010072NRG24270220241581909
|
28/02/2024
|
JAYSHRI
|
1738010072WL069368
|
JAYSHRI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
JAYSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
LANJI
|
MP-38-010-072-001/27
(AMEDA(P))
|
1738010072NRG24270220241581910
|
28/02/2024
|
ANBUBAI
|
1738010072WL069368
|
ANBUBAI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
ANBUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
LANJI
|
MP-38-010-072-001/284
(AMEDA(P))
|
1738010072NRG24270220241581911
|
28/02/2024
|
TIKESHWARI
|
1738010072WL069368
|
TIKESHWARI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LANJI
|
MP-38-010-072-001/37
(AMEDA(P))
|
1738010072NRG24270220241581914
|
28/02/2024
|
GEETA
|
1738010072WL069368
|
GEETA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
LANJI
|
MP-38-010-072-001/40
(AMEDA(P))
|
1738010072NRG24270220241581915
|
28/02/2024
|
FEKAN
|
1738010072WL069368
|
FEKAN
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
LANJI
|
MP-38-010-072-001/41-A
(AMEDA(P))
|
1738010072NRG24270220241581916
|
28/02/2024
|
Sharmila Rawte
|
1738010072WL069368
|
Sharmila Rawte
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
SharmilaRawte
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
LANJI
|
MP-38-010-072-001/59
(AMEDA(P))
|
1738010072NRG24270220241581917
|
28/02/2024
|
KRASHNAKUMAR
|
1738010072WL069368
|
KRASHNAKUMAR
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
KRASHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LANJI
|
MP-38-010-072-001/60-D
(AMEDA(P))
|
1738010072NRG24270220241581918
|
28/02/2024
|
SARITA
|
1738010072WL069368
|
SARITA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
LANJI
|
MP-38-010-072-001/69
(AMEDA(P))
|
1738010072NRG24270220241581919
|
28/02/2024
|
BHAGAN
|
1738010072WL069368
|
BHAGAN
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
LANJI
|
MP-38-010-072-001/75
(AMEDA(P))
|
1738010072NRG24270220241581920
|
28/02/2024
|
FULAN
|
1738010072WL069368
|
FULAN
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
LANJI
|
MP-38-010-072-001/75-A
(AMEDA(P))
|
1738010072NRG24270220241581921
|
28/02/2024
|
KAVITA
|
1738010072WL069368
|
KAVITA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
LANJI
|
MP-38-010-072-001/76
(AMEDA(P))
|
1738010072NRG24270220241581922
|
28/02/2024
|
MADHU
|
1738010072WL069368
|
MADHU
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
13/04/2024
|
|
301807549
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
LANJI
|
MP-38-010-072-001/8-C
(AMEDA(P))
|
1738010072NRG24270220241581923
|
28/02/2024
|
Anita Chandan Neware
|
1738010072WL069368
|
Anita Chandan Neware
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
AnitaChandanNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LANJI
|
MP-38-010-072-001/80
(AMEDA(P))
|
1738010072NRG24270220241581924
|
28/02/2024
|
EMLA
|
1738010072WL069368
|
EMLA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
EMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
LANJI
|
MP-38-010-072-001/81
(AMEDA(P))
|
1738010072NRG24270220241581925
|
28/02/2024
|
KANTA
|
1738010072WL069368
|
KANTA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
LANJI
|
MP-38-010-072-001/84-A
(AMEDA(P))
|
1738010072NRG24270220241581927
|
28/02/2024
|
TIMAN
|
1738010072WL069368
|
TIMAN
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
301807549
|
|
TIMAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
LANJI
|
MP-38-010-072-001/84-C
(AMEDA(P))
|
1738010072NRG24270220241581928
|
28/02/2024
|
ENDU
|
1738010072WL069368
|
ENDU
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
ENDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
LANJI
|
MP-38-010-072-001/89
(AMEDA(P))
|
1738010072NRG24270220241581929
|
28/02/2024
|
REKHA
|
1738010072WL069368
|
REKHA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
12/04/2024
|
|
301807549
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
469
|
LANJI
|
MP-38-010-072-001/92
(AMEDA(P))
|
1738010072NRG24270220241581930
|
28/02/2024
|
ANJANI
|
1738010072WL069368
|
ANJANI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
470
|
LANJI
|
MP-38-010-047-001/153
(PATHARGAON)
|
1738010047NRG24280220241583740
|
28/02/2024
|
SANGEETA MESHRAM
|
1738010047WL069432
|
SANGEETA MESHRAM
|
00697
|
BKID0MG1306
|
612
|
612
|
Processed
|
13/04/2024
|
|
301807549
|
|
SANGEETAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
LANJI
|
MP-38-010-047-001/374
(PATHARGAON)
|
1738010047NRG24280220241583862
|
28/02/2024
|
RANJU
|
1738010047WL069435
|
RANJU
|
00697
|
BKID0MG1306
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301807549
|
|
RANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
LANJI
|
MP-38-010-047-001/67
(PATHARGAON)
|
1738010047NRG24280220241583864
|
28/02/2024
|
SUNITA YEDE
|
1738010047WL069435
|
SUNITA YEDE
|
00697
|
BKID0MG1306
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301807549
|
|
SUNITAYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
473
|
LANJI
|
MP-38-010-006-002/281-C
(SIREGAON)
|
1738010000NRG24280220241583482
|
28/02/2024
|
Urmila Meshram
|
1738010WL069418
|
Urmila Meshram
|
00697
|
BKID0MG1320
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301807549
|
|
UrmilaMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
LANJI
|
MP-38-010-006-002/45
(SIREGAON)
|
1738010000NRG24280220241583490
|
28/02/2024
|
ANITA
|
1738010WL069418
|
ANITA
|
00697
|
BKID0MG1320
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301807549
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
LANJI
|
MP-38-010-009-001/222-A
(BHURSADONGRI)
|
1738010000NRG24280220241583809
|
28/02/2024
|
PRITI VIJAYWAR
|
1738010WL069434
|
PRITI VIJAYWAR
|
00697
|
BKID0MG1320
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301807549
|
|
PRITIVIJAYWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
LANJI
|
MP-38-010-037-001/121
(KUMARIKHURD)
|
1738010037NRG24280220241583249
|
28/02/2024
|
JAMUNA
|
1738010037WL069412
|
JAMUNA
|
00697
|
BKID0MG1320
|
900
|
900
|
Processed
|
12/04/2024
|
|
301807549
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
477
|
LANJI
|
MP-38-010-037-001/122
(KUMARIKHURD)
|
1738010037NRG24280220241583250
|
28/02/2024
|
SUKDEV SO BHAGCHAND SARITE
|
1738010037WL069412
|
SUKDEV SO BHAGCHAND SARITE
|
00697
|
BKID0MG1320
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807549
|
|
SUKDEVSOBHAGCHANDSARITE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
LANJI
|
MP-38-010-037-001/127
(KUMARIKHURD)
|
1738010037NRG24280220241583251
|
28/02/2024
|
JAITURA
|
1738010037WL069412
|
JAITURA
|
00697
|
BKID0MG1320
|
900
|
900
|
Processed
|
13/04/2024
|
|
301807549
|
|
JAITURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
LANJI
|
MP-38-010-037-001/143
(KUMARIKHURD)
|
1738010037NRG24280220241583252
|
28/02/2024
|
pustkala
|
1738010037WL069412
|
pustkala
|
00697
|
BKID0MG1320
|
900
|
900
|
Processed
|
13/04/2024
|
|
301807549
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
LANJI
|
MP-38-010-037-001/151
(KUMARIKHURD)
|
1738010037NRG24280220241583253
|
28/02/2024
|
NARESH KUMAR SO KISAN LAL
|
1738010037WL069412
|
NARESH KUMAR SO KISAN LAL
|
00697
|
BKID0MG1320
|
900
|
900
|
Processed
|
13/04/2024
|
|
301807549
|
|
NARESHKUMARSOKISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
LANJI
|
MP-38-010-037-001/155
(KUMARIKHURD)
|
1738010037NRG24280220241583254
|
28/02/2024
|
GEETA
|
1738010037WL069412
|
GEETA
|
00697
|
BKID0MG1320
|
900
|
900
|
Processed
|
13/04/2024
|
|
301807549
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
LANJI
|
MP-38-010-037-001/230
(KUMARIKHURD)
|
1738010037NRG24280220241583255
|
28/02/2024
|
daivanta
|
1738010037WL069412
|
daivanta
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301807549
|
|
daivanta
|
STATE BANK OF INDIA(508548)
|
|
483
|
LANJI
|
MP-38-010-037-001/24
(KUMARIKHURD)
|
1738010037NRG24280220241583257
|
28/02/2024
|
GEETA
|
1738010037WL069412
|
GEETA
|
00697
|
BKID0MG1320
|
840
|
840
|
Processed
|
13/04/2024
|
|
301807549
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
LANJI
|
MP-38-010-037-001/260
(KUMARIKHURD)
|
1738010037NRG24280220241583258
|
28/02/2024
|
koushlaya
|
1738010037WL069412
|
koushlaya
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
12/04/2024
|
|
301807549
|
|
koushlaya
|
STATE BANK OF INDIA(508548)
|
|
485
|
LANJI
|
MP-38-010-037-001/266-A
(KUMARIKHURD)
|
1738010037NRG24280220241583259
|
28/02/2024
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
1738010037WL069412
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
00697
|
BKID0MG1320
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301807549
|
|
SUKHLALCHOUKESOGOPICHANDCHOUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
LANJI
|
MP-38-010-037-001/267
(KUMARIKHURD)
|
1738010037NRG24280220241583260
|
28/02/2024
|
KAUSHAL BAI KOSRE
|
1738010037WL069412
|
KAUSHAL BAI KOSRE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
12/04/2024
|
|
301807549
|
|
KAUSHALBAIKOSRE
|
STATE BANK OF INDIA(508548)
|
|
487
|
LANJI
|
MP-38-010-037-001/268
(KUMARIKHURD)
|
1738010037NRG24280220241583261
|
28/02/2024
|
NIRMALA
|
1738010037WL069412
|
NIRMALA
|
00697
|
BKID0MG1320
|
480
|
480
|
Processed
|
13/04/2024
|
|
301807549
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
LANJI
|
MP-38-010-037-001/32
(KUMARIKHURD)
|
1738010037NRG24280220241583262
|
28/02/2024
|
RUMANLAL
|
1738010037WL069412
|
RUMANLAL
|
00697
|
BKID0MG1320
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807549
|
|
RUMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
LANJI
|
MP-38-010-037-001/413-B
(KUMARIKHURD)
|
1738010037NRG24280220241583263
|
28/02/2024
|
SANGITA BHALADHARE
|
1738010037WL069412
|
SANGITA BHALADHARE
|
00697
|
BKID0MG1320
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301807549
|
|
SANGITABHALADHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
LANJI
|
MP-38-010-037-001/419-B
(KUMARIKHURD)
|
1738010037NRG24280220241583264
|
28/02/2024
|
LILA BAI HANOTE
|
1738010037WL069412
|
LILA BAI HANOTE
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301807549
|
|
LILABAIHANOTE
|
UNION BANK OF INDIA(508500)
|
|
491
|
LANJI
|
MP-38-010-037-001/63
(KUMARIKHURD)
|
1738010037NRG24280220241583266
|
28/02/2024
|
KAANTI
|
1738010037WL069412
|
KAANTI
|
00697
|
BKID0MG1320
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807549
|
|
KAANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
LANJI
|
MP-38-010-037-002/77
(KUMARIKHURD)
|
1738010037NRG24280220241583269
|
28/02/2024
|
BHAULAL
|
1738010037WL069412
|
BHAULAL
|
00697
|
BKID0MG1320
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301807549
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
LANJI
|
MP-38-010-047-001/108
(PATHARGAON)
|
1738010047NRG24280220241583856
|
28/02/2024
|
TILKESH PATLE
|
1738010047WL069435
|
TILKESH PATLE
|
00697
|
BKID0MG1320
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301807549
|
|
TILKESHPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22403
|
22403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569218
|
569218
|
|
|
|
|
|
|
|