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-38-010-006-002/269-A (SIREGAON)
|
1738010000NRG24290120241442354
|
29/01/2024
|
Sudhir
|
1738010WL063992
|
Sudhir
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
Sudhir
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LANJI
|
MP-38-010-056-001/359 (LADSA)
|
1738010056NRG24280120241438074
|
29/01/2024
|
AMRUTA RAMCHADRA UIKE
|
1738010056WL063847
|
AMRUTA RAMCHADRA UIKE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
AMRUTARAMCHADRAUIKE
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-069-001/320-A (BADGOAN(M))
|
1738010069NRG24280120241436095
|
29/01/2024
|
MUNNI BAI
|
1738010069WL063783
|
MUNNI BAI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-005-001/125 (BINJHALGAON)
|
1738010005NRG24290120241441127
|
29/01/2024
|
Anchal Bedre
|
1738010005WL063962
|
Anchal Bedre
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
26/03/2024
|
|
005386239
|
|
AnchalBedre
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-005-001/220 (BINJHALGAON)
|
1738010005NRG24290120241441133
|
29/01/2024
|
Sakun Bilone
|
1738010005WL063962
|
Sakun Bilone
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
SakunBilone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LANJI
|
MP-38-010-005-001/267 (BINJHALGAON)
|
1738010005NRG24290120241441137
|
29/01/2024
|
OMESHWAR KANJU KAR
|
1738010005WL063962
|
OMESHWAR KANJU KAR
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
26/03/2024
|
|
005386239
|
|
OMESHWARKANJUKAR
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-005-001/367 (BINJHALGAON)
|
1738010005NRG24290120241441142
|
29/01/2024
|
YOGRAJ MEHTAR KAR
|
1738010005WL063962
|
YOGRAJ MEHTAR KAR
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
YOGRAJMEHTARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
8
|
LANJI
|
MP-38-010-005-001/77 (BINJHALGAON)
|
1738010005NRG24290120241441016
|
29/01/2024
|
REVARAM
|
1738010005WL063956
|
REVARAM
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
26/03/2024
|
|
005386239
|
|
REVARAM
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-005-001/78 (BINJHALGAON)
|
1738010005NRG24290120241441149
|
29/01/2024
|
PRAKASH HARKU BIHONE
|
1738010005WL063962
|
PRAKASH HARKU BIHONE
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
PRAKASHHARKUBIHONE
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-005-002/136 (BINJHALGAON)
|
1738010005NRG24290120241441019
|
29/01/2024
|
PEENKI
|
1738010005WL063957
|
PEENKI
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
PEENKI
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-005-002/207 (BINJHALGAON)
|
1738010005NRG24290120241441023
|
29/01/2024
|
Kashiram Gurde
|
1738010005WL063957
|
Kashiram Gurde
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
KashiramGurde
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-005-002/32 (BINJHALGAON)
|
1738010005NRG24290120241441024
|
29/01/2024
|
DHURPATI RUPLAL DALLEMAL
|
1738010005WL063957
|
DHURPATI RUPLAL DALLEMAL
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
DHURPATIRUPLALDALLEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LANJI
|
MP-38-010-005-002/67-B (BINJHALGAON)
|
1738010005NRG24290120241441027
|
29/01/2024
|
Pramila Thaware
|
1738010005WL063957
|
Pramila Thaware
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
27/03/2024
|
|
005386239
|
|
PramilaThaware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
LANJI
|
MP-38-010-054-001/104 (CHIKHALAMALI)
|
1738010054NRG24290120241444867
|
29/01/2024
|
nandlal pandurang
|
1738010054WL064052
|
nandlal pandurang
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386239
|
|
nandlalpandurang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LANJI
|
MP-38-010-054-001/114 (CHIKHALAMALI)
|
1738010054NRG24290120241444819
|
29/01/2024
|
SHIVSHANKAR
|
1738010054WL064051
|
SHIVSHANKAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-054-001/121-A (CHIKHALAMALI)
|
1738010054NRG24290120241444820
|
29/01/2024
|
VANDANA
|
1738010054WL064051
|
VANDANA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386239
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LANJI
|
MP-38-010-054-001/122 (CHIKHALAMALI)
|
1738010054NRG24290120241444810
|
29/01/2024
|
rekha shankarlal
|
1738010054WL064049
|
rekha shankarlal
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386239
|
|
rekhashankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LANJI
|
MP-38-010-054-001/125 (CHIKHALAMALI)
|
1738010054NRG24290120241444821
|
29/01/2024
|
NILAVANTI PANDURANG BANSOD
|
1738010054WL064051
|
NILAVANTI PANDURANG BANSOD
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
NILAVANTIPANDURANGBANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LANJI
|
MP-38-010-054-001/13 (CHIKHALAMALI)
|
1738010054NRG24290120241444822
|
29/01/2024
|
TARA PANDURANG
|
1738010054WL064051
|
TARA PANDURANG
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386239
|
|
TARAPANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LANJI
|
MP-38-010-054-001/131 (CHIKHALAMALI)
|
1738010054NRG24290120241444823
|
29/01/2024
|
ramprasad dasharam
|
1738010054WL064051
|
ramprasad dasharam
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
ramprasaddasharam
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-054-001/131-A (CHIKHALAMALI)
|
1738010054NRG24290120241444824
|
29/01/2024
|
Mina bagde
|
1738010054WL064051
|
Mina bagde
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
Minabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LANJI
|
MP-38-010-054-001/132 (CHIKHALAMALI)
|
1738010054NRG24290120241444825
|
29/01/2024
|
rajani namdev
|
1738010054WL064051
|
rajani namdev
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386239
|
|
rajaninamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LANJI
|
MP-38-010-054-001/140 (CHIKHALAMALI)
|
1738010054NRG24290120241444811
|
29/01/2024
|
sangita surendra
|
1738010054WL064049
|
sangita surendra
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386239
|
|
sangitasurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LANJI
|
MP-38-010-054-001/145 (CHIKHALAMALI)
|
1738010054NRG24290120241444827
|
29/01/2024
|
KUANARLAL BHUSLAL BISEN
|
1738010054WL064051
|
KUANARLAL BHUSLAL BISEN
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
KUANARLALBHUSLALBISEN
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-054-001/148 (CHIKHALAMALI)
|
1738010054NRG24290120241444828
|
29/01/2024
|
mangaldas ramlal
|
1738010054WL064051
|
mangaldas ramlal
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386239
|
|
mangaldasramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LANJI
|
MP-38-010-054-001/15-A (CHIKHALAMALI)
|
1738010054NRG24290120241444829
|
29/01/2024
|
ALKA SOVIND RAUT
|
1738010054WL064051
|
ALKA SOVIND RAUT
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386239
|
|
ALKASOVINDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LANJI
|
MP-38-010-054-001/151 (CHIKHALAMALI)
|
1738010054NRG24290120241444830
|
29/01/2024
|
JIRU MEHTAR RAUT
|
1738010054WL064051
|
JIRU MEHTAR RAUT
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
JIRUMEHTARRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LANJI
|
MP-38-010-054-001/154 (CHIKHALAMALI)
|
1738010054NRG24290120241444868
|
29/01/2024
|
dilip brajlal
|
1738010054WL064052
|
dilip brajlal
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386239
|
|
dilipbrajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LANJI
|
MP-38-010-054-001/154 (CHIKHALAMALI)
|
1738010054NRG24290120241444869
|
29/01/2024
|
itwara dilip
|
1738010054WL064052
|
itwara dilip
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386239
|
|
itwaradilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LANJI
|
MP-38-010-054-001/156 (CHIKHALAMALI)
|
1738010054NRG24290120241444870
|
29/01/2024
|
TANU DADU CHACHANE
|
1738010054WL064052
|
TANU DADU CHACHANE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386239
|
|
TANUDADUCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LANJI
|
MP-38-010-054-001/169 (CHIKHALAMALI)
|
1738010054NRG24290120241444831
|
29/01/2024
|
AKSHAY SONWANE
|
1738010054WL064051
|
AKSHAY SONWANE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
AKSHAYSONWANE
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-054-001/173 (CHIKHALAMALI)
|
1738010054NRG24290120241444832
|
29/01/2024
|
rekha barku
|
1738010054WL064051
|
rekha barku
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386239
|
|
rekhabarku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LANJI
|
MP-38-010-054-001/175 (CHIKHALAMALI)
|
1738010054NRG24290120241444833
|
29/01/2024
|
arjun likhu
|
1738010054WL064051
|
arjun likhu
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386239
|
|
arjunlikhu
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-054-001/183 (CHIKHALAMALI)
|
1738010054NRG24290120241444834
|
29/01/2024
|
RATNMALA DEVENDRA
|
1738010054WL064051
|
RATNMALA DEVENDRA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
RATNMALADEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LANJI
|
MP-38-010-054-001/185 (CHIKHALAMALI)
|
1738010054NRG24290120241444835
|
29/01/2024
|
tejram jivan rahangdale
|
1738010054WL064051
|
tejram jivan rahangdale
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
tejramjivanrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
36
|
LANJI
|
MP-38-010-054-001/187 (CHIKHALAMALI)
|
1738010054NRG24290120241444837
|
29/01/2024
|
rajendra yasvantraw
|
1738010054WL064051
|
rajendra yasvantraw
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
rajendrayasvantraw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LANJI
|
MP-38-010-054-001/187-B (CHIKHALAMALI)
|
1738010054NRG24290120241444838
|
29/01/2024
|
SEVNTA RATANLAL
|
1738010054WL064051
|
SEVNTA RATANLAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
SEVNTARATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LANJI
|
MP-38-010-054-001/189 (CHIKHALAMALI)
|
1738010054NRG24290120241444839
|
29/01/2024
|
rekha
|
1738010054WL064051
|
rekha
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
LANJI
|
MP-38-010-054-001/190 (CHIKHALAMALI)
|
1738010054NRG24290120241444841
|
29/01/2024
|
CHANDRAKALA GHANSYAM
|
1738010054WL064051
|
CHANDRAKALA GHANSYAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
CHANDRAKALAGHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LANJI
|
MP-38-010-054-001/190 (CHIKHALAMALI)
|
1738010054NRG24290120241444840
|
29/01/2024
|
ghanshyam hauslal
|
1738010054WL064051
|
ghanshyam hauslal
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
ghanshyamhauslal
|
BANK OF MAHARASHTRA(607387)
|
41
|
LANJI
|
MP-38-010-054-001/199 (CHIKHALAMALI)
|
1738010054NRG24290120241444842
|
29/01/2024
|
PANNALAL SHANKAR BAGDE
|
1738010054WL064051
|
PANNALAL SHANKAR BAGDE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
PANNALALSHANKARBAGDE
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-054-001/213 (CHIKHALAMALI)
|
1738010054NRG24290120241444843
|
29/01/2024
|
jira chaitram rahangdale
|
1738010054WL064051
|
jira chaitram rahangdale
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
jirachaitramrahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LANJI
|
MP-38-010-054-001/216-B (CHIKHALAMALI)
|
1738010054NRG24290120241444845
|
29/01/2024
|
PRABHA TURKAR
|
1738010054WL064051
|
PRABHA TURKAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
PRABHATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LANJI
|
MP-38-010-054-001/225 (CHIKHALAMALI)
|
1738010054NRG24290120241444846
|
29/01/2024
|
JITENDRA SURAJLAL PATLE
|
1738010054WL064051
|
JITENDRA SURAJLAL PATLE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
JITENDRASURAJLALPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
45
|
LANJI
|
MP-38-010-054-001/226 (CHIKHALAMALI)
|
1738010054NRG24290120241444847
|
29/01/2024
|
SIDHDARTH ASHOK
|
1738010054WL064051
|
SIDHDARTH ASHOK
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
SIDHDARTHASHOK
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-054-001/227 (CHIKHALAMALI)
|
1738010054NRG24290120241444848
|
29/01/2024
|
PANCHFULA RAVINDRA
|
1738010054WL064051
|
PANCHFULA RAVINDRA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
PANCHFULARAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LANJI
|
MP-38-010-054-001/227-A (CHIKHALAMALI)
|
1738010054NRG24290120241444849
|
29/01/2024
|
kamla uikey
|
1738010054WL064051
|
kamla uikey
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386239
|
|
kamlauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
LANJI
|
MP-38-010-054-001/231 (CHIKHALAMALI)
|
1738010054NRG24290120241444850
|
29/01/2024
|
ARUN BHAGAVAT AWASARE
|
1738010054WL064051
|
ARUN BHAGAVAT AWASARE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
ARUNBHAGAVATAWASARE
|
STATE BANK OF INDIA(508548)
|
49
|
LANJI
|
MP-38-010-054-001/233 (CHIKHALAMALI)
|
1738010054NRG24290120241444851
|
29/01/2024
|
SHOBHANLAL RUPCHAND
|
1738010054WL064051
|
SHOBHANLAL RUPCHAND
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
SHOBHANLALRUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
50
|
LANJI
|
MP-38-010-054-001/24-B (CHIKHALAMALI)
|
1738010054NRG24290120241444852
|
29/01/2024
|
Bhumeshwari uikey
|
1738010054WL064051
|
Bhumeshwari uikey
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
Bhumeshwariuikey
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-054-001/246 (CHIKHALAMALI)
|
1738010054NRG24290120241444853
|
29/01/2024
|
SUBHASH SUKCHAND RAHANGDALE
|
1738010054WL064051
|
SUBHASH SUKCHAND RAHANGDALE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUBHASHSUKCHANDRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LANJI
|
MP-38-010-054-001/257 (CHIKHALAMALI)
|
1738010054NRG24290120241444854
|
29/01/2024
|
Tapesh Awasare
|
1738010054WL064051
|
Tapesh Awasare
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
TapeshAwasare
|
BANK OF MAHARASHTRA(607387)
|
53
|
LANJI
|
MP-38-010-054-001/265 (CHIKHALAMALI)
|
1738010054NRG24290120241444855
|
29/01/2024
|
BENU OMKAR RAUT
|
1738010054WL064051
|
BENU OMKAR RAUT
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386239
|
|
BENUOMKARRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LANJI
|
MP-38-010-054-001/267 (CHIKHALAMALI)
|
1738010054NRG24290120241444856
|
29/01/2024
|
KAMLA BHOJRAJ BAGDE
|
1738010054WL064051
|
KAMLA BHOJRAJ BAGDE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386239
|
|
KAMLABHOJRAJBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
LANJI
|
MP-38-010-054-001/27 (CHIKHALAMALI)
|
1738010054NRG24290120241444871
|
29/01/2024
|
sukhlal
|
1738010054WL064052
|
sukhlal
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386239
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LANJI
|
MP-38-010-054-001/273 (CHIKHALAMALI)
|
1738010054NRG24290120241444858
|
29/01/2024
|
MAHENDRA PATLE
|
1738010054WL064051
|
MAHENDRA PATLE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
MAHENDRAPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
57
|
LANJI
|
MP-38-010-054-001/38 (CHIKHALAMALI)
|
1738010054NRG24290120241444859
|
29/01/2024
|
SANGITA BANSOD
|
1738010054WL064051
|
SANGITA BANSOD
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
SANGITABANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LANJI
|
MP-38-010-054-001/4-B (CHIKHALAMALI)
|
1738010054NRG24290120241444860
|
29/01/2024
|
MEENA CHANDRASHEKHAR
|
1738010054WL064051
|
MEENA CHANDRASHEKHAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
MEENACHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LANJI
|
MP-38-010-054-001/43 (CHIKHALAMALI)
|
1738010054NRG24290120241444812
|
29/01/2024
|
PUSHPA MAHENDRA
|
1738010054WL064049
|
PUSHPA MAHENDRA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386239
|
|
PUSHPAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
LANJI
|
MP-38-010-054-001/51 (CHIKHALAMALI)
|
1738010054NRG24290120241444861
|
29/01/2024
|
RAJESH DOLANLAL PATLE
|
1738010054WL064051
|
RAJESH DOLANLAL PATLE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
RAJESHDOLANLALPATLE
|
BANK OF MAHARASHTRA(607387)
|
61
|
LANJI
|
MP-38-010-054-001/52 (CHIKHALAMALI)
|
1738010054NRG24290120241444862
|
29/01/2024
|
premlata sunil
|
1738010054WL064051
|
premlata sunil
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
premlatasunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LANJI
|
MP-38-010-054-001/68 (CHIKHALAMALI)
|
1738010054NRG24290120241444863
|
29/01/2024
|
Sanchit Pandre
|
1738010054WL064051
|
Sanchit Pandre
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
SanchitPandre
|
BANK OF MAHARASHTRA(607387)
|
63
|
LANJI
|
MP-38-010-054-001/84-A (CHIKHALAMALI)
|
1738010054NRG24290120241444813
|
29/01/2024
|
MEERA ATKRE
|
1738010054WL064049
|
MEERA ATKRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386239
|
|
MEERAATKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LANJI
|
MP-38-010-054-001/86 (CHIKHALAMALI)
|
1738010054NRG24290120241444814
|
29/01/2024
|
URMILA YOGESHWAR
|
1738010054WL064049
|
URMILA YOGESHWAR
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386239
|
|
URMILAYOGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LANJI
|
MP-38-010-054-001/92-A (CHIKHALAMALI)
|
1738010054NRG24290120241444864
|
29/01/2024
|
Meena omprakash
|
1738010054WL064051
|
Meena omprakash
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386239
|
|
Meenaomprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
LANJI
|
MP-38-010-054-001/92-B (CHIKHALAMALI)
|
1738010054NRG24290120241444865
|
29/01/2024
|
lalita mahesh
|
1738010054WL064051
|
lalita mahesh
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386239
|
|
lalitamahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LANJI
|
MP-38-010-054-001/93 (CHIKHALAMALI)
|
1738010054NRG24290120241444872
|
29/01/2024
|
BARAN SADARAM TEKAM
|
1738010054WL064052
|
BARAN SADARAM TEKAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386239
|
|
BARANSADARAMTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LANJI
|
MP-38-010-054-001/99 (CHIKHALAMALI)
|
1738010054NRG24290120241444866
|
29/01/2024
|
SUGRATA PALEWAR
|
1738010054WL064051
|
SUGRATA PALEWAR
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUGRATAPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LANJI
|
MP-38-010-056-001/13 (LADSA)
|
1738010056NRG24280120241438048
|
29/01/2024
|
JIRANBAI DHONGE
|
1738010056WL063847
|
JIRANBAI DHONGE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
JIRANBAIDHONGE
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-056-001/136 (LADSA)
|
1738010056NRG24280120241438008
|
29/01/2024
|
GAYATRI RAWTE
|
1738010056WL063846
|
GAYATRI RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
GAYATRIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
71
|
LANJI
|
MP-38-010-056-001/138 (LADSA)
|
1738010056NRG24280120241438009
|
29/01/2024
|
Usha Ravte
|
1738010056WL063846
|
Usha Ravte
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
UshaRavte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
LANJI
|
MP-38-010-056-001/141 (LADSA)
|
1738010056NRG24280120241438011
|
29/01/2024
|
GITA RAWTE
|
1738010056WL063846
|
GITA RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
GITARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
LANJI
|
MP-38-010-056-001/164 (LADSA)
|
1738010056NRG24280120241438049
|
29/01/2024
|
SARASWATI MESHRAM
|
1738010056WL063847
|
SARASWATI MESHRAM
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
SARASWATIMESHRAM
|
STATE BANK OF INDIA(508548)
|
74
|
LANJI
|
MP-38-010-056-001/208 (LADSA)
|
1738010056NRG24280120241438051
|
29/01/2024
|
INDIRA NAKHATE
|
1738010056WL063847
|
INDIRA NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
INDIRANAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
LANJI
|
MP-38-010-056-001/208 (LADSA)
|
1738010056NRG24280120241438050
|
29/01/2024
|
KRISHNAKUMAR NAKHATE
|
1738010056WL063847
|
KRISHNAKUMAR NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
KRISHNAKUMARNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
LANJI
|
MP-38-010-056-001/219 (LADSA)
|
1738010056NRG24280120241438052
|
29/01/2024
|
RAMESH KUMAR SAHARE
|
1738010056WL063847
|
RAMESH KUMAR SAHARE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
RAMESHKUMARSAHARE
|
BANK OF MAHARASHTRA(607387)
|
77
|
LANJI
|
MP-38-010-056-001/221 (LADSA)
|
1738010056NRG24280120241438053
|
29/01/2024
|
Kanta Bai Rawte
|
1738010056WL063847
|
Kanta Bai Rawte
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
KantaBaiRawte
|
BANK OF MAHARASHTRA(607387)
|
78
|
LANJI
|
MP-38-010-056-001/222 (LADSA)
|
1738010056NRG24280120241438054
|
29/01/2024
|
Dhurpata Uake
|
1738010056WL063847
|
Dhurpata Uake
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
DhurpataUake
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-056-001/223 (LADSA)
|
1738010056NRG24280120241438055
|
29/01/2024
|
MANTURA BAGDE
|
1738010056WL063847
|
MANTURA BAGDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
MANTURABAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
LANJI
|
MP-38-010-056-001/228 (LADSA)
|
1738010056NRG24280120241438014
|
29/01/2024
|
YASHODA NAKHATE
|
1738010056WL063846
|
YASHODA NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
YASHODANAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LANJI
|
MP-38-010-056-001/233 (LADSA)
|
1738010056NRG24280120241438015
|
29/01/2024
|
Tularam Sonvane
|
1738010056WL063846
|
Tularam Sonvane
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
TularamSonvane
|
BANK OF MAHARASHTRA(607387)
|
82
|
LANJI
|
MP-38-010-056-001/239 (LADSA)
|
1738010056NRG24280120241438058
|
29/01/2024
|
PRAMILA RAJENDRAKUMAR NAKHATE
|
1738010056WL063847
|
PRAMILA RAJENDRAKUMAR NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
PRAMILARAJENDRAKUMARNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
83
|
LANJI
|
MP-38-010-056-001/240 (LADSA)
|
1738010056NRG24280120241438017
|
29/01/2024
|
KHELANBAI JAMURE
|
1738010056WL063846
|
KHELANBAI JAMURE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
KHELANBAIJAMURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
LANJI
|
MP-38-010-056-001/242 (LADSA)
|
1738010056NRG24280120241438059
|
29/01/2024
|
Thaneshwar Urode
|
1738010056WL063847
|
Thaneshwar Urode
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
ThaneshwarUrode
|
BANK OF MAHARASHTRA(607387)
|
85
|
LANJI
|
MP-38-010-056-001/250 (LADSA)
|
1738010056NRG24280120241438018
|
29/01/2024
|
Jamvant Kankrayne
|
1738010056WL063846
|
Jamvant Kankrayne
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
JamvantKankrayne
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
86
|
LANJI
|
MP-38-010-056-001/252 (LADSA)
|
1738010056NRG24280120241438019
|
29/01/2024
|
USHA NAKHATE
|
1738010056WL063846
|
USHA NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
USHANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-056-001/258 (LADSA)
|
1738010056NRG24280120241438021
|
29/01/2024
|
URMILA RAWTE
|
1738010056WL063846
|
URMILA RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
URMILARAWTE
|
BANK OF MAHARASHTRA(607387)
|
88
|
LANJI
|
MP-38-010-056-001/264 (LADSA)
|
1738010056NRG24280120241438022
|
29/01/2024
|
Shantabai Kamade
|
1738010056WL063846
|
Shantabai Kamade
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
ShantabaiKamade
|
BANK OF MAHARASHTRA(607387)
|
89
|
LANJI
|
MP-38-010-056-001/267 (LADSA)
|
1738010056NRG24280120241438062
|
29/01/2024
|
NIRUPA RAWTE
|
1738010056WL063847
|
NIRUPA RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
NIRUPARAWTE
|
BANK OF MAHARASHTRA(607387)
|
90
|
LANJI
|
MP-38-010-056-001/285 (LADSA)
|
1738010056NRG24280120241438063
|
29/01/2024
|
PRAMILABAI KHURANGE
|
1738010056WL063847
|
PRAMILABAI KHURANGE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
27/03/2024
|
|
005386239
|
|
PRAMILABAIKHURANGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
LANJI
|
MP-38-010-056-001/290 (LADSA)
|
1738010056NRG24280120241438025
|
29/01/2024
|
BABULAL RAWTE
|
1738010056WL063846
|
BABULAL RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
BABULALRAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
LANJI
|
MP-38-010-056-001/290-A (LADSA)
|
1738010056NRG24280120241438064
|
29/01/2024
|
Sindhu Rawte
|
1738010056WL063847
|
Sindhu Rawte
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
SindhuRawte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
LANJI
|
MP-38-010-056-001/295 (LADSA)
|
1738010056NRG24280120241438026
|
29/01/2024
|
KIRTIBAI KAMDE
|
1738010056WL063846
|
KIRTIBAI KAMDE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
27/03/2024
|
|
005386239
|
|
KIRTIBAIKAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
LANJI
|
MP-38-010-056-001/296 (LADSA)
|
1738010056NRG24280120241438065
|
29/01/2024
|
PRABHABAI RAWTE
|
1738010056WL063847
|
PRABHABAI RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
PRABHABAIRAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
LANJI
|
MP-38-010-056-001/312 (LADSA)
|
1738010056NRG24280120241438066
|
29/01/2024
|
ANAND KUMAR NAKHATE
|
1738010056WL063847
|
ANAND KUMAR NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
ANANDKUMARNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
96
|
LANJI
|
MP-38-010-056-001/312-A (LADSA)
|
1738010056NRG24280120241438067
|
29/01/2024
|
Choti Bai Nakhate
|
1738010056WL063847
|
Choti Bai Nakhate
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
ChotiBaiNakhate
|
BANK OF MAHARASHTRA(607387)
|
97
|
LANJI
|
MP-38-010-056-001/318 (LADSA)
|
1738010056NRG24280120241438068
|
29/01/2024
|
BINDU RAWTE
|
1738010056WL063847
|
BINDU RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
BINDURAWTE
|
BANK OF MAHARASHTRA(607387)
|
98
|
LANJI
|
MP-38-010-056-001/32 (LADSA)
|
1738010056NRG24280120241438069
|
29/01/2024
|
PARBATI UAKE
|
1738010056WL063847
|
PARBATI UAKE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
PARBATIUAKE
|
BANK OF MAHARASHTRA(607387)
|
99
|
LANJI
|
MP-38-010-056-001/322 (LADSA)
|
1738010056NRG24280120241438070
|
29/01/2024
|
SARU VINAYAK NAKHATE
|
1738010056WL063847
|
SARU VINAYAK NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
SARUVINAYAKNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
LANJI
|
MP-38-010-056-001/325 (LADSA)
|
1738010056NRG24280120241438071
|
29/01/2024
|
SHIVCHARAN CHATRU NAKHATE
|
1738010056WL063847
|
SHIVCHARAN CHATRU NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
SHIVCHARANCHATRUNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
101
|
LANJI
|
MP-38-010-056-001/351 (LADSA)
|
1738010056NRG24280120241438073
|
29/01/2024
|
URKUDA SHIVA MESHRAM
|
1738010056WL063847
|
URKUDA SHIVA MESHRAM
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
URKUDASHIVAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
102
|
LANJI
|
MP-38-010-056-001/363 (LADSA)
|
1738010056NRG24280120241438075
|
29/01/2024
|
BAYABAI RAVTE
|
1738010056WL063847
|
BAYABAI RAVTE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
BAYABAIRAVTE
|
BANK OF MAHARASHTRA(607387)
|
103
|
LANJI
|
MP-38-010-056-001/365 (LADSA)
|
1738010056NRG24280120241438076
|
29/01/2024
|
CHOTIBAI RAWTE
|
1738010056WL063847
|
CHOTIBAI RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
CHOTIBAIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
104
|
LANJI
|
MP-38-010-056-001/365-A (LADSA)
|
1738010056NRG24280120241438077
|
29/01/2024
|
DURGA RAWTE
|
1738010056WL063847
|
DURGA RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
DURGARAWTE
|
BANK OF MAHARASHTRA(607387)
|
105
|
LANJI
|
MP-38-010-056-001/369 (LADSA)
|
1738010056NRG24280120241438079
|
29/01/2024
|
ANJANA THAKRE
|
1738010056WL063847
|
ANJANA THAKRE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
ANJANATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
LANJI
|
MP-38-010-056-001/374 (LADSA)
|
1738010056NRG24280120241438081
|
29/01/2024
|
URMILABAI KHURANGE
|
1738010056WL063847
|
URMILABAI KHURANGE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
27/03/2024
|
|
005386239
|
|
URMILABAIKHURANGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
LANJI
|
MP-38-010-056-001/38 (LADSA)
|
1738010056NRG24280120241438082
|
29/01/2024
|
Yashodabai
|
1738010056WL063847
|
Yashodabai
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
Yashodabai
|
BANK OF MAHARASHTRA(607387)
|
108
|
LANJI
|
MP-38-010-056-001/382 (LADSA)
|
1738010056NRG24280120241438083
|
29/01/2024
|
Chudaman
|
1738010056WL063847
|
Chudaman
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
Chudaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
109
|
LANJI
|
MP-38-010-056-001/391 (LADSA)
|
1738010056NRG24280120241438085
|
29/01/2024
|
SUBHADRA MISARE
|
1738010056WL063847
|
SUBHADRA MISARE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUBHADRAMISARE
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-056-001/4-A (LADSA)
|
1738010056NRG24280120241438033
|
29/01/2024
|
Benu Kawde
|
1738010056WL063846
|
Benu Kawde
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
BenuKawde
|
BANK OF MAHARASHTRA(607387)
|
111
|
LANJI
|
MP-38-010-056-001/4-B (LADSA)
|
1738010056NRG24280120241438034
|
29/01/2024
|
SAYTRA KAWDE
|
1738010056WL063846
|
SAYTRA KAWDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
SAYTRAKAWDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
LANJI
|
MP-38-010-056-001/43-A (LADSA)
|
1738010056NRG24280120241438035
|
29/01/2024
|
Satwanti Rajeshwar Jamure
|
1738010056WL063846
|
Satwanti Rajeshwar Jamure
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
SatwantiRajeshwarJamure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
LANJI
|
MP-38-010-056-001/55 (LADSA)
|
1738010056NRG24280120241438036
|
29/01/2024
|
RUPLATA NAKHATE
|
1738010056WL063846
|
RUPLATA NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
RUPLATANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
114
|
LANJI
|
MP-38-010-056-001/60 (LADSA)
|
1738010056NRG24280120241438037
|
29/01/2024
|
BENUBAI NAKHATE
|
1738010056WL063846
|
BENUBAI NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
BENUBAINAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
LANJI
|
MP-38-010-056-001/66 (LADSA)
|
1738010056NRG24280120241438038
|
29/01/2024
|
JAYVANTI HARICHAND JAMURE
|
1738010056WL063846
|
JAYVANTI HARICHAND JAMURE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
JAYVANTIHARICHANDJAMURE
|
BANK OF MAHARASHTRA(607387)
|
116
|
LANJI
|
MP-38-010-056-001/71-A (LADSA)
|
1738010056NRG24280120241438039
|
29/01/2024
|
KAVITA NAKHATE
|
1738010056WL063846
|
KAVITA NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
KAVITANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
117
|
LANJI
|
MP-38-010-056-001/76 (LADSA)
|
1738010056NRG24280120241438040
|
29/01/2024
|
SARSVATI RAWTE
|
1738010056WL063846
|
SARSVATI RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
SARSVATIRAWTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
118
|
LANJI
|
MP-38-010-056-001/79 (LADSA)
|
1738010056NRG24280120241438090
|
29/01/2024
|
RAJESH JIYALAL NAKHATE
|
1738010056WL063847
|
RAJESH JIYALAL NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
RAJESHJIYALALNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
119
|
LANJI
|
MP-38-010-056-001/83-A (LADSA)
|
1738010056NRG24280120241438041
|
29/01/2024
|
JUGESHWARI KUTHE
|
1738010056WL063846
|
JUGESHWARI KUTHE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
JUGESHWARIKUTHE
|
BANK OF MAHARASHTRA(607387)
|
120
|
LANJI
|
MP-38-010-056-001/90 (LADSA)
|
1738010056NRG24280120241438042
|
29/01/2024
|
TILAKCHAND BHARRE
|
1738010056WL063846
|
TILAKCHAND BHARRE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
TILAKCHANDBHARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
LANJI
|
MP-38-010-056-001/92 (LADSA)
|
1738010056NRG24280120241438043
|
29/01/2024
|
CHOTIBAI KAMDE
|
1738010056WL063846
|
CHOTIBAI KAMDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
CHOTIBAIKAMDE
|
BANK OF MAHARASHTRA(607387)
|
122
|
LANJI
|
MP-38-010-056-001/94 (LADSA)
|
1738010056NRG24280120241438044
|
29/01/2024
|
MANJU KARATKAR
|
1738010056WL063846
|
MANJU KARATKAR
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
MANJUKARATKAR
|
STATE BANK OF INDIA(508548)
|
123
|
LANJI
|
MP-38-010-056-001/95 (LADSA)
|
1738010056NRG24280120241438045
|
29/01/2024
|
Urmila Kawase
|
1738010056WL063846
|
Urmila Kawase
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
UrmilaKawase
|
BANK OF MAHARASHTRA(607387)
|
124
|
LANJI
|
MP-38-010-056-001/99-A (LADSA)
|
1738010056NRG24280120241438091
|
29/01/2024
|
LATA RAWTE
|
1738010056WL063847
|
LATA RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
LATARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97628
|
97628
|
|
|
|
|
|
|
|
125
|
LANJI
|
MP-38-010-005-002/151-B (BINJHALGAON)
|
1738010005NRG24290120241441020
|
29/01/2024
|
DHANPAL NARNOURE
|
1738010005WL063957
|
DHANPAL NARNOURE
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
DHANPALNARNOURE
|
BANK OF MAHARASHTRA(607387)
|
126
|
LANJI
|
MP-38-010-032-001/111 (SAHEKI)
|
1738010032NRG24290120241440674
|
29/01/2024
|
Santoshi
|
1738010032WL063940
|
Santoshi
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
127
|
LANJI
|
MP-38-010-032-001/142 (SAHEKI)
|
1738010032NRG24290120241440675
|
29/01/2024
|
SUSHILA
|
1738010032WL063940
|
SUSHILA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
LANJI
|
MP-38-010-032-001/183 (SAHEKI)
|
1738010032NRG24290120241440676
|
29/01/2024
|
kaser
|
1738010032WL063940
|
kaser
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
kaser
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
LANJI
|
MP-38-010-032-001/212 (SAHEKI)
|
1738010032NRG24290120241440677
|
29/01/2024
|
CAHMPA
|
1738010032WL063940
|
CAHMPA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
CAHMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
LANJI
|
MP-38-010-032-001/236-A (SAHEKI)
|
1738010032NRG24290120241440678
|
29/01/2024
|
URMILA
|
1738010032WL063940
|
URMILA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
LANJI
|
MP-38-010-032-001/402 (SAHEKI)
|
1738010032NRG24290120241440679
|
29/01/2024
|
KUNTI BAI
|
1738010032WL063940
|
KUNTI BAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
LANJI
|
MP-38-010-032-001/60 (SAHEKI)
|
1738010032NRG24290120241440680
|
29/01/2024
|
DHANIRAM
|
1738010032WL063940
|
DHANIRAM
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
133
|
LANJI
|
MP-38-010-032-001/61 (SAHEKI)
|
1738010032NRG24290120241440681
|
29/01/2024
|
WASILABAI
|
1738010032WL063940
|
WASILABAI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386239
|
|
WASILABAI
|
BANK OF MAHARASHTRA(607387)
|
134
|
LANJI
|
MP-38-010-032-001/93 (SAHEKI)
|
1738010032NRG24290120241440682
|
29/01/2024
|
REKHA
|
1738010032WL063940
|
REKHA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
135
|
LANJI
|
MP-38-010-032-001/972 (SAHEKI)
|
1738010032NRG24290120241440683
|
29/01/2024
|
chandrakala
|
1738010032WL063940
|
chandrakala
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
chandrakala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
136
|
LANJI
|
MP-38-010-037-002/316 (KUMARIKHURD)
|
1738010037NRG24280120241437353
|
29/01/2024
|
MOHANLAL BISRAM BAGDE
|
1738010037WL063824
|
MOHANLAL BISRAM BAGDE
|
00051
|
MAHB0001057
|
1520
|
1520
|
Processed
|
26/03/2024
|
|
005386239
|
|
MOHANLALBISRAMBAGDE
|
BANK OF MAHARASHTRA(607387)
|
137
|
LANJI
|
MP-38-010-040-001/102 (ANDHIYATOLA)
|
1738010040NRG24290120241442820
|
29/01/2024
|
Gendlal Invati
|
1738010040WL064005
|
Gendlal Invati
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
GendlalInvati
|
BANK OF MAHARASHTRA(607387)
|
138
|
LANJI
|
MP-38-010-040-001/102 (ANDHIYATOLA)
|
1738010040NRG24290120241442819
|
29/01/2024
|
Govinda Gendlal Inwati
|
1738010040WL064005
|
Govinda Gendlal Inwati
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
GovindaGendlalInwati
|
BANK OF MAHARASHTRA(607387)
|
139
|
LANJI
|
MP-38-010-040-001/103 (ANDHIYATOLA)
|
1738010040NRG24290120241442821
|
29/01/2024
|
KAUTIKA SHRIRAM
|
1738010040WL064005
|
KAUTIKA SHRIRAM
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
KAUTIKASHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
LANJI
|
MP-38-010-040-001/231 (ANDHIYATOLA)
|
1738010040NRG24290120241442835
|
29/01/2024
|
TEJLAL
|
1738010040WL064005
|
TEJLAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386239
|
|
TEJLAL
|
BANK OF MAHARASHTRA(607387)
|
141
|
LANJI
|
MP-38-010-040-001/24 (ANDHIYATOLA)
|
1738010040NRG24290120241442839
|
29/01/2024
|
SHIVCHARAN
|
1738010040WL064005
|
SHIVCHARAN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
142
|
LANJI
|
MP-38-010-040-001/29 (ANDHIYATOLA)
|
1738010040NRG24290120241442842
|
29/01/2024
|
CHANLAL
|
1738010040WL064005
|
CHANLAL
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
CHANLAL
|
BANK OF MAHARASHTRA(607387)
|
143
|
LANJI
|
MP-38-010-040-001/51 (ANDHIYATOLA)
|
1738010040NRG24290120241442843
|
29/01/2024
|
Manjusha Vaidh
|
1738010040WL064005
|
Manjusha Vaidh
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
ManjushaVaidh
|
STATE BANK OF INDIA(508548)
|
144
|
LANJI
|
MP-38-010-040-001/53 (ANDHIYATOLA)
|
1738010040NRG24290120241442844
|
29/01/2024
|
DHANRAJ
|
1738010040WL064005
|
DHANRAJ
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386239
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
LANJI
|
MP-38-010-044-001/392 (DULHAPUR)
|
1738010044NRG24290120241441491
|
29/01/2024
|
RAMPYARI
|
1738010044WL063971
|
RAMPYARI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386239
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LANJI
|
MP-38-010-044-001/544 (DULHAPUR)
|
1738010044NRG24290120241441495
|
29/01/2024
|
LAXMICHAND PANCHE
|
1738010044WL063971
|
LAXMICHAND PANCHE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
LAXMICHANDPANCHE
|
BANK OF MAHARASHTRA(607387)
|
147
|
LANJI
|
MP-38-010-047-001/27-A (PATHARGAON)
|
1738010047NRG24290120241441366
|
29/01/2024
|
Anita Santosh Meshram
|
1738010047WL063969
|
Anita Santosh Meshram
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
26/03/2024
|
|
005386239
|
|
AnitaSantoshMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
LANJI
|
MP-38-010-047-001/47-A (PATHARGAON)
|
1738010047NRG24290120241441368
|
29/01/2024
|
Madhuri Yede
|
1738010047WL063969
|
Madhuri Yede
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
26/03/2024
|
|
005386239
|
|
MadhuriYede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
LANJI
|
MP-38-010-047-001/84 (PATHARGAON)
|
1738010047NRG24290120241441372
|
29/01/2024
|
GEETA YEDE
|
1738010047WL063969
|
GEETA YEDE
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
26/03/2024
|
|
005386239
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
150
|
LANJI
|
MP-38-010-048-001/873 (BISONI)
|
1738010048NRG24290120241440741
|
29/01/2024
|
AMTI
|
1738010048WL063945
|
AMTI
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
AMTI
|
BANK OF MAHARASHTRA(607387)
|
151
|
LANJI
|
MP-38-010-056-001/366 (LADSA)
|
1738010056NRG24280120241438078
|
29/01/2024
|
CHAYA VASUDEV RAWTE
|
1738010056WL063847
|
CHAYA VASUDEV RAWTE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
CHAYAVASUDEVRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17964
|
17964
|
|
|
|
|
|
|
|
152
|
LANJI
|
MP-38-010-001-005/113-A (KANSULI)
|
1738010077NRG24280120241439211
|
29/01/2024
|
TIWRI
|
1738010077WL063873
|
TIWRI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
TIWRI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
LANJI
|
MP-38-010-001-005/116-A (KANSULI)
|
1738010077NRG24280120241439212
|
29/01/2024
|
CHIATRAM
|
1738010077WL063873
|
CHIATRAM
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386239
|
|
CHIATRAM
|
STATE BANK OF INDIA(508548)
|
154
|
LANJI
|
MP-38-010-001-005/126-A (KANSULI)
|
1738010077NRG24280120241439216
|
29/01/2024
|
Dasri Bai
|
1738010077WL063873
|
Dasri Bai
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
26/03/2024
|
|
005386239
|
|
DasriBai
|
CENTRAL BANK OF INDIA(607115)
|
155
|
LANJI
|
MP-38-010-001-005/19-A (KANSULI)
|
1738010077NRG24280120241439218
|
29/01/2024
|
Sonlal Dandre
|
1738010077WL063873
|
Sonlal Dandre
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
26/03/2024
|
|
005386239
|
|
SonlalDandre
|
STATE BANK OF INDIA(508548)
|
156
|
LANJI
|
MP-38-010-001-005/252-C (KANSULI)
|
1738010077NRG24280120241439221
|
29/01/2024
|
bhivram
|
1738010077WL063873
|
bhivram
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
157
|
LANJI
|
MP-38-010-001-005/267-A (KANSULI)
|
1738010077NRG24280120241439227
|
29/01/2024
|
Upesh
|
1738010077WL063873
|
Upesh
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
Upesh
|
STATE BANK OF INDIA(508548)
|
158
|
LANJI
|
MP-38-010-001-005/275-B (KANSULI)
|
1738010077NRG24280120241439231
|
29/01/2024
|
REKHA
|
1738010077WL063873
|
REKHA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
LANJI
|
MP-38-010-001-005/29-A (KANSULI)
|
1738010077NRG24280120241439232
|
29/01/2024
|
Hemlata Bai Panche
|
1738010077WL063873
|
Hemlata Bai Panche
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
26/03/2024
|
|
005386239
|
|
HemlataBaiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
LANJI
|
MP-38-010-001-008/104-B (KANSULI)
|
1738010077NRG24280120241439240
|
29/01/2024
|
LOKESH
|
1738010077WL063873
|
LOKESH
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
161
|
LANJI
|
MP-38-010-006-001/125-A (SIREGAON)
|
1738010000NRG24290120241442345
|
29/01/2024
|
SATYASHILA
|
1738010WL063992
|
SATYASHILA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SATYASHILA
|
CENTRAL BANK OF INDIA(607115)
|
162
|
LANJI
|
MP-38-010-006-001/144-A (SIREGAON)
|
1738010006NRG24290120241441663
|
29/01/2024
|
Lalita Mehar
|
1738010006WL063977
|
Lalita Mehar
|
00089
|
CBIN0281494
|
180
|
180
|
Processed
|
26/03/2024
|
|
005386239
|
|
LalitaMehar
|
CENTRAL BANK OF INDIA(607115)
|
163
|
LANJI
|
MP-38-010-006-002/04 (SIREGAON)
|
1738010000NRG24290120241442346
|
29/01/2024
|
LAXMICHAND
|
1738010WL063992
|
LAXMICHAND
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
164
|
LANJI
|
MP-38-010-006-002/06 (SIREGAON)
|
1738010000NRG24290120241442347
|
29/01/2024
|
SANTOSHI
|
1738010WL063992
|
SANTOSHI
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
LANJI
|
MP-38-010-006-002/14 (SIREGAON)
|
1738010000NRG24290120241442348
|
29/01/2024
|
SATI
|
1738010WL063992
|
SATI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SATI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
LANJI
|
MP-38-010-006-002/161 (SIREGAON)
|
1738010000NRG24280120241437111
|
29/01/2024
|
SONI
|
1738010WL063816
|
SONI
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
26/03/2024
|
|
005386239
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
LANJI
|
MP-38-010-006-002/161-A (SIREGAON)
|
1738010000NRG24280120241437112
|
29/01/2024
|
ORSHILA
|
1738010WL063816
|
ORSHILA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
ORSHILA
|
CENTRAL BANK OF INDIA(607115)
|
168
|
LANJI
|
MP-38-010-006-002/162 (SIREGAON)
|
1738010000NRG24280120241437113
|
29/01/2024
|
MULESHWARI
|
1738010WL063816
|
MULESHWARI
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
26/03/2024
|
|
005386239
|
|
MULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
LANJI
|
MP-38-010-006-002/162 (SIREGAON)
|
1738010000NRG24290120241442349
|
29/01/2024
|
Radheshyam
|
1738010WL063992
|
Radheshyam
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
170
|
LANJI
|
MP-38-010-006-002/169-A (SIREGAON)
|
1738010006NRG24290120241441664
|
29/01/2024
|
KALPNA CHOURE
|
1738010006WL063977
|
KALPNA CHOURE
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
KALPNACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
171
|
LANJI
|
MP-38-010-006-002/178 (SIREGAON)
|
1738010000NRG24280120241437114
|
29/01/2024
|
PANCHSHILA
|
1738010WL063816
|
PANCHSHILA
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
26/03/2024
|
|
005386239
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
172
|
LANJI
|
MP-38-010-006-002/184 (SIREGAON)
|
1738010000NRG24280120241437115
|
29/01/2024
|
MAYAWATI
|
1738010WL063816
|
MAYAWATI
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
LANJI
|
MP-38-010-006-002/194-A (SIREGAON)
|
1738010000NRG24280120241437116
|
29/01/2024
|
GEETA
|
1738010WL063816
|
GEETA
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005386239
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
174
|
LANJI
|
MP-38-010-006-002/195-A (SIREGAON)
|
1738010000NRG24290120241442350
|
29/01/2024
|
Anita Kalbele
|
1738010WL063992
|
Anita Kalbele
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
AnitaKalbele
|
CENTRAL BANK OF INDIA(607115)
|
175
|
LANJI
|
MP-38-010-006-002/197 (SIREGAON)
|
1738010000NRG24280120241437117
|
29/01/2024
|
AMRUTA
|
1738010WL063816
|
AMRUTA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
AMRUTA
|
CENTRAL BANK OF INDIA(607115)
|
176
|
LANJI
|
MP-38-010-006-002/200 (SIREGAON)
|
1738010000NRG24280120241437118
|
29/01/2024
|
TILKUVAR
|
1738010WL063816
|
TILKUVAR
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005386239
|
|
TILKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
177
|
LANJI
|
MP-38-010-006-002/201 (SIREGAON)
|
1738010000NRG24280120241437119
|
29/01/2024
|
TARA
|
1738010WL063816
|
TARA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
178
|
LANJI
|
MP-38-010-006-002/206 (SIREGAON)
|
1738010000NRG24280120241437120
|
29/01/2024
|
SUNIL
|
1738010WL063816
|
SUNIL
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
179
|
LANJI
|
MP-38-010-006-002/247-A (SIREGAON)
|
1738010000NRG24280120241437123
|
29/01/2024
|
Surendra Meshram
|
1738010WL063816
|
Surendra Meshram
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
26/03/2024
|
|
005386239
|
|
SurendraMeshram
|
CENTRAL BANK OF INDIA(607115)
|
180
|
LANJI
|
MP-38-010-006-002/247-A (SIREGAON)
|
1738010000NRG24280120241437122
|
29/01/2024
|
VANITA
|
1738010WL063816
|
VANITA
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386239
|
|
VANITA
|
CENTRAL BANK OF INDIA(607115)
|
181
|
LANJI
|
MP-38-010-006-002/248 (SIREGAON)
|
1738010000NRG24290120241442351
|
29/01/2024
|
Laxmi Bai
|
1738010WL063992
|
Laxmi Bai
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
182
|
LANJI
|
MP-38-010-006-002/257-A (SIREGAON)
|
1738010000NRG24280120241437124
|
29/01/2024
|
Mamta bai
|
1738010WL063816
|
Mamta bai
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005386239
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
183
|
LANJI
|
MP-38-010-006-002/257-B (SIREGAON)
|
1738010000NRG24290120241442352
|
29/01/2024
|
Rekha
|
1738010WL063992
|
Rekha
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
184
|
LANJI
|
MP-38-010-006-002/259-B (SIREGAON)
|
1738010006NRG24290120241441665
|
29/01/2024
|
urmila
|
1738010006WL063977
|
urmila
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
185
|
LANJI
|
MP-38-010-006-002/259-C (SIREGAON)
|
1738010006NRG24290120241441666
|
29/01/2024
|
Shashank
|
1738010006WL063977
|
Shashank
|
00089
|
CBIN0281494
|
180
|
180
|
Processed
|
26/03/2024
|
|
005386239
|
|
Shashank
|
BANK OF MAHARASHTRA(607387)
|
186
|
LANJI
|
MP-38-010-006-002/263-A (SIREGAON)
|
1738010006NRG24290120241441667
|
29/01/2024
|
ASHA CHAURE
|
1738010006WL063977
|
ASHA CHAURE
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
ASHACHAURE
|
CENTRAL BANK OF INDIA(607115)
|
187
|
LANJI
|
MP-38-010-006-002/269 (SIREGAON)
|
1738010000NRG24290120241442353
|
29/01/2024
|
Padma
|
1738010WL063992
|
Padma
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
188
|
LANJI
|
MP-38-010-006-002/281-A (SIREGAON)
|
1738010000NRG24280120241437127
|
29/01/2024
|
Nidan
|
1738010WL063816
|
Nidan
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005386239
|
|
Nidan
|
CENTRAL BANK OF INDIA(607115)
|
189
|
LANJI
|
MP-38-010-006-002/281-A (SIREGAON)
|
1738010000NRG24280120241437126
|
29/01/2024
|
Ravindra
|
1738010WL063816
|
Ravindra
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005386239
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
190
|
LANJI
|
MP-38-010-006-002/308-A (SIREGAON)
|
1738010000NRG24280120241437130
|
29/01/2024
|
MAYAWATI
|
1738010WL063816
|
MAYAWATI
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005386239
|
|
MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
LANJI
|
MP-38-010-006-002/324-B (SIREGAON)
|
1738010000NRG24280120241437132
|
29/01/2024
|
DINESH
|
1738010WL063816
|
DINESH
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005386239
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
192
|
LANJI
|
MP-38-010-006-002/36-A (SIREGAON)
|
1738010006NRG24290120241441672
|
29/01/2024
|
Shanti
|
1738010006WL063977
|
Shanti
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
193
|
LANJI
|
MP-38-010-006-002/371 (SIREGAON)
|
1738010006NRG24290120241441675
|
29/01/2024
|
SITA
|
1738010006WL063977
|
SITA
|
00089
|
CBIN0281494
|
180
|
180
|
Processed
|
26/03/2024
|
|
005386239
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
194
|
LANJI
|
MP-38-010-006-002/40 (SIREGAON)
|
1738010000NRG24290120241442355
|
29/01/2024
|
GHASIRAM
|
1738010WL063992
|
GHASIRAM
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
GHASIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
195
|
LANJI
|
MP-38-010-006-002/407 (SIREGAON)
|
1738010000NRG24290120241442357
|
29/01/2024
|
CHAMRULAL
|
1738010WL063992
|
CHAMRULAL
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
CHAMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
196
|
LANJI
|
MP-38-010-006-002/407 (SIREGAON)
|
1738010000NRG24290120241442356
|
29/01/2024
|
GAYATRI
|
1738010WL063992
|
GAYATRI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
LANJI
|
MP-38-010-006-002/41 (SIREGAON)
|
1738010006NRG24290120241441676
|
29/01/2024
|
EMLA
|
1738010006WL063977
|
EMLA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
198
|
LANJI
|
MP-38-010-006-002/410 (SIREGAON)
|
1738010006NRG24290120241441677
|
29/01/2024
|
BHAWNA
|
1738010006WL063977
|
BHAWNA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
BHAWNA
|
CENTRAL BANK OF INDIA(607115)
|
199
|
LANJI
|
MP-38-010-006-002/410 (SIREGAON)
|
1738010006NRG24290120241441678
|
29/01/2024
|
Dilip Sukhdeve
|
1738010006WL063977
|
Dilip Sukhdeve
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
DilipSukhdeve
|
CENTRAL BANK OF INDIA(607115)
|
200
|
LANJI
|
MP-38-010-006-002/411 (SIREGAON)
|
1738010006NRG24290120241441679
|
29/01/2024
|
SHUSHILA
|
1738010006WL063977
|
SHUSHILA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
201
|
LANJI
|
MP-38-010-006-002/42 (SIREGAON)
|
1738010006NRG24290120241441681
|
29/01/2024
|
Deepika
|
1738010006WL063977
|
Deepika
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
202
|
LANJI
|
MP-38-010-006-002/42 (SIREGAON)
|
1738010006NRG24290120241441680
|
29/01/2024
|
TIRATHBATI
|
1738010006WL063977
|
TIRATHBATI
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
TIRATHBATI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
LANJI
|
MP-38-010-006-002/43 (SIREGAON)
|
1738010006NRG24290120241441682
|
29/01/2024
|
Mukesh
|
1738010006WL063977
|
Mukesh
|
00089
|
CBIN0281494
|
180
|
180
|
Processed
|
26/03/2024
|
|
005386239
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
204
|
LANJI
|
MP-38-010-006-002/44 (SIREGAON)
|
1738010000NRG24290120241442358
|
29/01/2024
|
RITU BAI
|
1738010WL063992
|
RITU BAI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
RITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
LANJI
|
MP-38-010-006-002/49-A (SIREGAON)
|
1738010006NRG24290120241441683
|
29/01/2024
|
Prabha bai
|
1738010006WL063977
|
Prabha bai
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
Prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
206
|
LANJI
|
MP-38-010-006-002/50 (SIREGAON)
|
1738010006NRG24290120241441684
|
29/01/2024
|
sangeeta
|
1738010006WL063977
|
sangeeta
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
207
|
LANJI
|
MP-38-010-006-002/54 (SIREGAON)
|
1738010006NRG24290120241441685
|
29/01/2024
|
MAHESH
|
1738010006WL063977
|
MAHESH
|
00089
|
CBIN0281494
|
180
|
180
|
Processed
|
26/03/2024
|
|
005386239
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
LANJI
|
MP-38-010-006-002/54 (SIREGAON)
|
1738010006NRG24290120241441686
|
29/01/2024
|
SATIMA
|
1738010006WL063977
|
SATIMA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
SATIMA
|
CENTRAL BANK OF INDIA(607115)
|
209
|
LANJI
|
MP-38-010-006-002/56-A (SIREGAON)
|
1738010000NRG24290120241442360
|
29/01/2024
|
BHUNESHWARI
|
1738010WL063992
|
BHUNESHWARI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
BHUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
LANJI
|
MP-38-010-006-002/57-A (SIREGAON)
|
1738010006NRG24290120241441687
|
29/01/2024
|
USHA ASHOK
|
1738010006WL063977
|
USHA ASHOK
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
USHAASHOK
|
CENTRAL BANK OF INDIA(607115)
|
211
|
LANJI
|
MP-38-010-006-002/60-A (SIREGAON)
|
1738010000NRG24290120241442361
|
29/01/2024
|
TRIWANI
|
1738010WL063992
|
TRIWANI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
TRIWANI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
LANJI
|
MP-38-010-006-002/61 (SIREGAON)
|
1738010000NRG24290120241442362
|
29/01/2024
|
BHOLARAM
|
1738010WL063992
|
BHOLARAM
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
213
|
LANJI
|
MP-38-010-006-002/62 (SIREGAON)
|
1738010006NRG24290120241441688
|
29/01/2024
|
HEMLATA
|
1738010006WL063977
|
HEMLATA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
214
|
LANJI
|
MP-38-010-006-002/62-A (SIREGAON)
|
1738010000NRG24290120241442363
|
29/01/2024
|
Manish kaishal
|
1738010WL063992
|
Manish kaishal
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
Manishkaishal
|
CENTRAL BANK OF INDIA(607115)
|
215
|
LANJI
|
MP-38-010-006-002/70 (SIREGAON)
|
1738010000NRG24290120241442366
|
29/01/2024
|
SARVAN
|
1738010WL063992
|
SARVAN
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
216
|
LANJI
|
MP-38-010-006-002/76 (SIREGAON)
|
1738010006NRG24290120241441691
|
29/01/2024
|
FULAN
|
1738010006WL063977
|
FULAN
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
217
|
LANJI
|
MP-38-010-006-002/79 (SIREGAON)
|
1738010006NRG24290120241441693
|
29/01/2024
|
GANSIYA
|
1738010006WL063977
|
GANSIYA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
GANSIYA
|
CENTRAL BANK OF INDIA(607115)
|
218
|
LANJI
|
MP-38-010-006-002/8-A (SIREGAON)
|
1738010000NRG24290120241442367
|
29/01/2024
|
NIRMLA
|
1738010WL063992
|
NIRMLA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
219
|
LANJI
|
MP-38-010-006-002/82 (SIREGAON)
|
1738010000NRG24290120241442368
|
29/01/2024
|
SONKUWAR
|
1738010WL063992
|
SONKUWAR
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SONKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
220
|
LANJI
|
MP-38-010-006-002/84 (SIREGAON)
|
1738010006NRG24290120241441694
|
29/01/2024
|
PUSTKALA
|
1738010006WL063977
|
PUSTKALA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
221
|
LANJI
|
MP-38-010-006-002/88 (SIREGAON)
|
1738010000NRG24290120241442370
|
29/01/2024
|
BISHESAR
|
1738010WL063992
|
BISHESAR
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
BISHESAR
|
CENTRAL BANK OF INDIA(607115)
|
222
|
LANJI
|
MP-38-010-006-002/88 (SIREGAON)
|
1738010000NRG24290120241442369
|
29/01/2024
|
KHEMA
|
1738010WL063992
|
KHEMA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
KHEMA
|
CENTRAL BANK OF INDIA(607115)
|
223
|
LANJI
|
MP-38-010-006-002/89-A (SIREGAON)
|
1738010000NRG24280120241437135
|
29/01/2024
|
RAMESHWAR
|
1738010WL063816
|
RAMESHWAR
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
26/03/2024
|
|
005386239
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
224
|
LANJI
|
MP-38-010-006-002/90 (SIREGAON)
|
1738010000NRG24290120241442371
|
29/01/2024
|
SURENDRA
|
1738010WL063992
|
SURENDRA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
225
|
LANJI
|
MP-38-010-006-002/96 (SIREGAON)
|
1738010000NRG24280120241437136
|
29/01/2024
|
Dudeshwar Meshram
|
1738010WL063816
|
Dudeshwar Meshram
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005386239
|
|
DudeshwarMeshram
|
CENTRAL BANK OF INDIA(607115)
|
226
|
LANJI
|
MP-38-010-006-002/97-A (SIREGAON)
|
1738010006NRG24290120241441695
|
29/01/2024
|
LILAWATI
|
1738010006WL063977
|
LILAWATI
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
LILAWATI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
LANJI
|
MP-38-010-037-002/222 (KUMARIKHURD)
|
1738010037NRG24290120241440011
|
29/01/2024
|
USHA CHOUHAN
|
1738010037WL063910
|
USHA CHOUHAN
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386239
|
|
USHACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
228
|
LANJI
|
MP-38-010-044-001/319 (DULHAPUR)
|
1738010044NRG24290120241441486
|
29/01/2024
|
LALITABAI
|
1738010044WL063971
|
LALITABAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386239
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
229
|
LANJI
|
MP-38-010-044-001/439-A (DULHAPUR)
|
1738010044NRG24290120241441493
|
29/01/2024
|
DEVESHWARI DHARNE
|
1738010044WL063971
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
LANJI
|
MP-38-010-048-001/1380 (BISONI)
|
1738010048NRG24290120241440718
|
29/01/2024
|
SAVITRI
|
1738010048WL063945
|
SAVITRI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
LANJI
|
MP-38-010-054-001/268 (CHIKHALAMALI)
|
1738010054NRG24290120241444857
|
29/01/2024
|
RAVISHANKAR AWASARE
|
1738010054WL064051
|
RAVISHANKAR AWASARE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
RAVISHANKARAWASARE
|
CENTRAL BANK OF INDIA(607115)
|
232
|
LANJI
|
MP-38-010-056-001/227-A (LADSA)
|
1738010056NRG24280120241438013
|
29/01/2024
|
PINKI BHOYER
|
1738010056WL063846
|
PINKI BHOYER
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
PINKIBHOYER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
LANJI
|
MP-38-010-056-001/249 (LADSA)
|
1738010056NRG24280120241438060
|
29/01/2024
|
SANTOSH LIKHANLAL KANKRAYNE
|
1738010056WL063847
|
SANTOSH LIKHANLAL KANKRAYNE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
SANTOSHLIKHANLALKANKRAYNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
LANJI
|
MP-38-010-056-001/281-A (LADSA)
|
1738010056NRG24280120241438024
|
29/01/2024
|
ANITA NAKHATE
|
1738010056WL063846
|
ANITA NAKHATE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
ANITANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
235
|
LANJI
|
MP-38-010-056-001/318-C (LADSA)
|
1738010056NRG24280120241438027
|
29/01/2024
|
VARSHA RAWTE
|
1738010056WL063846
|
VARSHA RAWTE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
VARSHARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
LANJI
|
MP-38-010-056-001/372 (LADSA)
|
1738010056NRG24280120241438080
|
29/01/2024
|
SUSHMA MULCHAND PATLE
|
1738010056WL063847
|
SUSHMA MULCHAND PATLE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
27/03/2024
|
|
005386239
|
|
SUSHMAMULCHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
LANJI
|
MP-38-010-056-001/391-A (LADSA)
|
1738010056NRG24280120241438029
|
29/01/2024
|
TULSI BAI MISARE
|
1738010056WL063846
|
TULSI BAI MISARE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
TULSIBAIMISARE
|
CENTRAL BANK OF INDIA(607115)
|
238
|
LANJI
|
MP-38-010-056-001/391-B (LADSA)
|
1738010056NRG24280120241438087
|
29/01/2024
|
REETA MISARE
|
1738010056WL063847
|
REETA MISARE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
REETAMISARE
|
CENTRAL BANK OF INDIA(607115)
|
239
|
LANJI
|
MP-38-010-056-001/391-C (LADSA)
|
1738010056NRG24280120241438031
|
29/01/2024
|
CHHOTI MISARE
|
1738010056WL063846
|
CHHOTI MISARE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
CHHOTIMISARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
LANJI
|
MP-38-010-056-001/391-C (LADSA)
|
1738010056NRG24280120241438030
|
29/01/2024
|
DHARMENDRA MISARE
|
1738010056WL063846
|
DHARMENDRA MISARE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
DHARMENDRAMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
LANJI
|
MP-38-010-056-001/391-D (LADSA)
|
1738010056NRG24280120241438088
|
29/01/2024
|
SANGEETA JITENDRA MISARE
|
1738010056WL063847
|
SANGEETA JITENDRA MISARE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
SANGEETAJITENDRAMISARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
LANJI
|
MP-38-010-056-001/392 (LADSA)
|
1738010056NRG24280120241438032
|
29/01/2024
|
NEETA KANKARAYNE
|
1738010056WL063846
|
NEETA KANKARAYNE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
NEETAKANKARAYNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
LANJI
|
MP-38-010-072-001/270 (AMEDA(P))
|
1738010072NRG24290120241440523
|
29/01/2024
|
MOHAN
|
1738010072WL063934
|
MOHAN
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
26/03/2024
|
|
005386239
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
244
|
LANJI
|
MP-38-010-076-001/327 (BADGOAN (K))
|
1738010076NRG24290120241440977
|
29/01/2024
|
Biran Markam
|
1738010076WL063954
|
Biran Markam
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
BiranMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59359
|
59359
|
|
|
|
|
|
|
|
245
|
LANJI
|
MP-38-010-001-005/109-A (KANSULI)
|
1738010077NRG24280120241439208
|
29/01/2024
|
PURANI
|
1738010077WL063873
|
PURANI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
PURANI
|
STATE BANK OF INDIA(508548)
|
246
|
LANJI
|
MP-38-010-001-005/110-A (KANSULI)
|
1738010077NRG24280120241439209
|
29/01/2024
|
JAYVANTA
|
1738010077WL063873
|
JAYVANTA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
JAYVANTA
|
STATE BANK OF INDIA(508548)
|
247
|
LANJI
|
MP-38-010-001-005/111-A (KANSULI)
|
1738010077NRG24280120241439210
|
29/01/2024
|
PHAGNI
|
1738010077WL063873
|
PHAGNI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
PHAGNI
|
STATE BANK OF INDIA(508548)
|
248
|
LANJI
|
MP-38-010-001-005/117-A (KANSULI)
|
1738010077NRG24280120241439213
|
29/01/2024
|
SUKVANTI
|
1738010077WL063873
|
SUKVANTI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
249
|
LANJI
|
MP-38-010-001-005/121-C (KANSULI)
|
1738010077NRG24280120241439214
|
29/01/2024
|
YASHODA TEKAM
|
1738010077WL063873
|
YASHODA TEKAM
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386239
|
|
YASHODATEKAM
|
STATE BANK OF INDIA(508548)
|
250
|
LANJI
|
MP-38-010-001-005/125-B (KANSULI)
|
1738010077NRG24280120241439215
|
29/01/2024
|
URMI BAI
|
1738010077WL063873
|
URMI BAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
26/03/2024
|
|
005386239
|
|
URMIBAI
|
STATE BANK OF INDIA(508548)
|
251
|
LANJI
|
MP-38-010-001-005/19-A (KANSULI)
|
1738010077NRG24280120241439217
|
29/01/2024
|
khalen
|
1738010077WL063873
|
khalen
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386239
|
|
khalen
|
STATE BANK OF INDIA(508548)
|
252
|
LANJI
|
MP-38-010-001-005/20-A (KANSULI)
|
1738010077NRG24280120241439220
|
29/01/2024
|
BHUJALEYA
|
1738010077WL063873
|
BHUJALEYA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
26/03/2024
|
|
005386239
|
|
BHUJALEYA
|
STATE BANK OF INDIA(508548)
|
253
|
LANJI
|
MP-38-010-001-005/20-A (KANSULI)
|
1738010077NRG24280120241439219
|
29/01/2024
|
SUKHLAL
|
1738010077WL063873
|
SUKHLAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
254
|
LANJI
|
MP-38-010-001-005/253-A (KANSULI)
|
1738010077NRG24280120241439222
|
29/01/2024
|
rajlal
|
1738010077WL063873
|
rajlal
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
rajlal
|
STATE BANK OF INDIA(508548)
|
255
|
LANJI
|
MP-38-010-001-005/253-B (KANSULI)
|
1738010077NRG24280120241439223
|
29/01/2024
|
MALAN
|
1738010077WL063873
|
MALAN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386239
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
256
|
LANJI
|
MP-38-010-001-005/258-B (KANSULI)
|
1738010077NRG24280120241439224
|
29/01/2024
|
JANKA
|
1738010077WL063873
|
JANKA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
JANKA
|
STATE BANK OF INDIA(508548)
|
257
|
LANJI
|
MP-38-010-001-005/26-A (KANSULI)
|
1738010077NRG24280120241439225
|
29/01/2024
|
FULOBAI
|
1738010077WL063873
|
FULOBAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
FULOBAI
|
STATE BANK OF INDIA(508548)
|
258
|
LANJI
|
MP-38-010-001-005/264-A (KANSULI)
|
1738010077NRG24280120241439226
|
29/01/2024
|
SANTURA
|
1738010077WL063873
|
SANTURA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
005386239
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
259
|
LANJI
|
MP-38-010-001-005/27-A (KANSULI)
|
1738010077NRG24280120241439228
|
29/01/2024
|
BASANTI
|
1738010077WL063873
|
BASANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
260
|
LANJI
|
MP-38-010-001-005/275 (KANSULI)
|
1738010077NRG24280120241439229
|
29/01/2024
|
Ajay Matre
|
1738010077WL063873
|
Ajay Matre
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
AjayMatre
|
STATE BANK OF INDIA(508548)
|
261
|
LANJI
|
MP-38-010-001-005/275-B (KANSULI)
|
1738010077NRG24280120241439230
|
29/01/2024
|
SANJAY
|
1738010077WL063873
|
SANJAY
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
262
|
LANJI
|
MP-38-010-001-005/337-A (KANSULI)
|
1738010077NRG24280120241439233
|
29/01/2024
|
MANGRU
|
1738010077WL063873
|
MANGRU
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
005386239
|
|
MANGRU
|
STATE BANK OF INDIA(508548)
|
263
|
LANJI
|
MP-38-010-001-005/338-B (KANSULI)
|
1738010077NRG24280120241439234
|
29/01/2024
|
REKHA
|
1738010077WL063873
|
REKHA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
26/03/2024
|
|
005386239
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
264
|
LANJI
|
MP-38-010-001-005/78-B (KANSULI)
|
1738010077NRG24280120241439235
|
29/01/2024
|
ANITA
|
1738010077WL063873
|
ANITA
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
26/03/2024
|
|
005386239
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
265
|
LANJI
|
MP-38-010-001-005/93-A (KANSULI)
|
1738010077NRG24280120241439236
|
29/01/2024
|
Tukaram
|
1738010077WL063873
|
Tukaram
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
266
|
LANJI
|
MP-38-010-001-005/94-B (KANSULI)
|
1738010077NRG24280120241439237
|
29/01/2024
|
HIRAN BAI
|
1738010077WL063873
|
HIRAN BAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005386239
|
|
HIRANBAI
|
STATE BANK OF INDIA(508548)
|
267
|
LANJI
|
MP-38-010-001-008/102 (KANSULI)
|
1738010077NRG24280120241439238
|
29/01/2024
|
MANTURA
|
1738010077WL063873
|
MANTURA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
LANJI
|
MP-38-010-001-008/103 (KANSULI)
|
1738010077NRG24280120241439239
|
29/01/2024
|
GYANSING
|
1738010077WL063873
|
GYANSING
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
GYANSING
|
STATE BANK OF INDIA(508548)
|
269
|
LANJI
|
MP-38-010-001-008/105 (KANSULI)
|
1738010077NRG24280120241439241
|
29/01/2024
|
DASHARAN
|
1738010077WL063873
|
DASHARAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
DASHARAN
|
STATE BANK OF INDIA(508548)
|
270
|
LANJI
|
MP-38-010-001-008/106-C (KANSULI)
|
1738010077NRG24280120241439242
|
29/01/2024
|
KVITA
|
1738010077WL063873
|
KVITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
KVITA
|
STATE BANK OF INDIA(508548)
|
271
|
LANJI
|
MP-38-010-001-008/107 (KANSULI)
|
1738010077NRG24280120241439243
|
29/01/2024
|
ULASH
|
1738010077WL063873
|
ULASH
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
ULASH
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
LANJI
|
MP-38-010-001-008/108 (KANSULI)
|
1738010077NRG24280120241439244
|
29/01/2024
|
REVTIBAI
|
1738010077WL063873
|
REVTIBAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
273
|
LANJI
|
MP-38-010-001-008/109 (KANSULI)
|
1738010077NRG24280120241439245
|
29/01/2024
|
SURAJ
|
1738010077WL063873
|
SURAJ
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
274
|
LANJI
|
MP-38-010-001-008/109-B (KANSULI)
|
1738010077NRG24280120241439246
|
29/01/2024
|
JHADUSHING
|
1738010077WL063873
|
JHADUSHING
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
JHADUSHING
|
STATE BANK OF INDIA(508548)
|
275
|
LANJI
|
MP-38-010-001-008/113 (KANSULI)
|
1738010077NRG24280120241439247
|
29/01/2024
|
KAUSHAL
|
1738010077WL063873
|
KAUSHAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
276
|
LANJI
|
MP-38-010-001-008/114 (KANSULI)
|
1738010077NRG24280120241439248
|
29/01/2024
|
JAYVANTI
|
1738010077WL063873
|
JAYVANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
JAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
LANJI
|
MP-38-010-001-008/115 (KANSULI)
|
1738010077NRG24280120241439249
|
29/01/2024
|
Anita Bai
|
1738010077WL063873
|
Anita Bai
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
278
|
LANJI
|
MP-38-010-001-008/116 (KANSULI)
|
1738010077NRG24280120241439251
|
29/01/2024
|
LATA
|
1738010077WL063873
|
LATA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
279
|
LANJI
|
MP-38-010-001-008/116 (KANSULI)
|
1738010077NRG24280120241439250
|
29/01/2024
|
SURELAL
|
1738010077WL063873
|
SURELAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
SURELAL
|
STATE BANK OF INDIA(508548)
|
280
|
LANJI
|
MP-38-010-001-008/118-B (KANSULI)
|
1738010077NRG24280120241439252
|
29/01/2024
|
SALIKRAM
|
1738010077WL063873
|
SALIKRAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005386239
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
281
|
LANJI
|
MP-38-010-005-001/167-A (BINJHALGAON)
|
1738010005NRG24290120241441129
|
29/01/2024
|
PUSPA
|
1738010005WL063962
|
PUSPA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
282
|
LANJI
|
MP-38-010-005-001/18 (BINJHALGAON)
|
1738010005NRG24290120241441013
|
29/01/2024
|
VINITA
|
1738010005WL063956
|
VINITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
283
|
LANJI
|
MP-38-010-005-001/247-A (BINJHALGAON)
|
1738010005NRG24290120241441135
|
29/01/2024
|
USHA
|
1738010005WL063962
|
USHA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
284
|
LANJI
|
MP-38-010-005-001/41 (BINJHALGAON)
|
1738010005NRG24290120241441144
|
29/01/2024
|
MAYA
|
1738010005WL063962
|
MAYA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
285
|
LANJI
|
MP-38-010-005-001/58 (BINJHALGAON)
|
1738010005NRG24290120241441148
|
29/01/2024
|
Yamuna Randive
|
1738010005WL063962
|
Yamuna Randive
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
YamunaRandive
|
STATE BANK OF INDIA(508548)
|
286
|
LANJI
|
MP-38-010-005-002/201 (BINJHALGAON)
|
1738010005NRG24290120241441022
|
29/01/2024
|
PREMLATA
|
1738010005WL063957
|
PREMLATA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
005386239
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
287
|
LANJI
|
MP-38-010-006-001/401 (SIREGAON)
|
1738010000NRG24280120241437109
|
29/01/2024
|
SARSWATI
|
1738010WL063816
|
SARSWATI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
26/03/2024
|
|
005386239
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
288
|
LANJI
|
MP-38-010-006-002/37-A (SIREGAON)
|
1738010006NRG24290120241441674
|
29/01/2024
|
REKHA
|
1738010006WL063977
|
REKHA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
289
|
LANJI
|
MP-38-010-006-002/49 (SIREGAON)
|
1738010000NRG24290120241442359
|
29/01/2024
|
SOMKALI
|
1738010WL063992
|
SOMKALI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SOMKALI
|
STATE BANK OF INDIA(508548)
|
290
|
LANJI
|
MP-38-010-006-002/62-B (SIREGAON)
|
1738010000NRG24290120241442364
|
29/01/2024
|
SEETA
|
1738010WL063992
|
SEETA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
LANJI
|
MP-38-010-006-002/64 (SIREGAON)
|
1738010000NRG24290120241442365
|
29/01/2024
|
Hemlata
|
1738010WL063992
|
Hemlata
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
292
|
LANJI
|
MP-38-010-006-002/76-A (SIREGAON)
|
1738010006NRG24290120241441692
|
29/01/2024
|
LAXMI
|
1738010006WL063977
|
LAXMI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
293
|
LANJI
|
MP-38-010-032-001/100-A (SAHEKI)
|
1738010032NRG24290120241440673
|
29/01/2024
|
RAJU
|
1738010032WL063940
|
RAJU
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
294
|
LANJI
|
MP-38-010-040-001/04 (ANDHIYATOLA)
|
1738010040NRG24290120241442817
|
29/01/2024
|
REKHA
|
1738010040WL064005
|
REKHA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386239
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
295
|
LANJI
|
MP-38-010-040-001/102 (ANDHIYATOLA)
|
1738010040NRG24290120241442818
|
29/01/2024
|
BHAGAN
|
1738010040WL064005
|
BHAGAN
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386239
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
296
|
LANJI
|
MP-38-010-040-001/111 (ANDHIYATOLA)
|
1738010040NRG24290120241442822
|
29/01/2024
|
NIRMALA
|
1738010040WL064005
|
NIRMALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
LANJI
|
MP-38-010-040-001/122 (ANDHIYATOLA)
|
1738010040NRG24290120241442823
|
29/01/2024
|
JANIBAI
|
1738010040WL064005
|
JANIBAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
298
|
LANJI
|
MP-38-010-040-001/128 (ANDHIYATOLA)
|
1738010040NRG24290120241442824
|
29/01/2024
|
PARMILA
|
1738010040WL064005
|
PARMILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
299
|
LANJI
|
MP-38-010-040-001/136 (ANDHIYATOLA)
|
1738010040NRG24290120241442825
|
29/01/2024
|
GANGA
|
1738010040WL064005
|
GANGA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
300
|
LANJI
|
MP-38-010-040-001/136-A (ANDHIYATOLA)
|
1738010040NRG24290120241442826
|
29/01/2024
|
BHUMESHWARI PRAMOD BHOYAR
|
1738010040WL064005
|
BHUMESHWARI PRAMOD BHOYAR
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386239
|
|
BHUMESHWARIPRAMODBHOYAR
|
STATE BANK OF INDIA(508548)
|
301
|
LANJI
|
MP-38-010-040-001/140 (ANDHIYATOLA)
|
1738010040NRG24290120241442827
|
29/01/2024
|
DHANVANTA
|
1738010040WL064005
|
DHANVANTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
302
|
LANJI
|
MP-38-010-040-001/142 (ANDHIYATOLA)
|
1738010040NRG24290120241442828
|
29/01/2024
|
LATABAI
|
1738010040WL064005
|
LATABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
LANJI
|
MP-38-010-040-001/152 (ANDHIYATOLA)
|
1738010040NRG24290120241442829
|
29/01/2024
|
HIRKAN
|
1738010040WL064005
|
HIRKAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
LANJI
|
MP-38-010-040-001/191 (ANDHIYATOLA)
|
1738010040NRG24290120241442830
|
29/01/2024
|
NANHANBAI
|
1738010040WL064005
|
NANHANBAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
NANHANBAI
|
STATE BANK OF INDIA(508548)
|
305
|
LANJI
|
MP-38-010-040-001/209 (ANDHIYATOLA)
|
1738010040NRG24290120241442831
|
29/01/2024
|
BUMESAVRI
|
1738010040WL064005
|
BUMESAVRI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
BUMESAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
LANJI
|
MP-38-010-040-001/210 (ANDHIYATOLA)
|
1738010040NRG24290120241442832
|
29/01/2024
|
CHAYA
|
1738010040WL064005
|
CHAYA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
307
|
LANJI
|
MP-38-010-040-001/210-A (ANDHIYATOLA)
|
1738010040NRG24290120241442833
|
29/01/2024
|
LALITA
|
1738010040WL064005
|
LALITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
308
|
LANJI
|
MP-38-010-040-001/228 (ANDHIYATOLA)
|
1738010040NRG24290120241442834
|
29/01/2024
|
ETAVARA
|
1738010040WL064005
|
ETAVARA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
ETAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
LANJI
|
MP-38-010-040-001/231 (ANDHIYATOLA)
|
1738010040NRG24290120241442836
|
29/01/2024
|
MAMTA
|
1738010040WL064005
|
MAMTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
310
|
LANJI
|
MP-38-010-040-001/237-B (ANDHIYATOLA)
|
1738010040NRG24290120241442837
|
29/01/2024
|
Dinesh Kumar Madavi
|
1738010040WL064005
|
Dinesh Kumar Madavi
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
DineshKumarMadavi
|
STATE BANK OF INDIA(508548)
|
311
|
LANJI
|
MP-38-010-040-001/237-B (ANDHIYATOLA)
|
1738010040NRG24290120241442838
|
29/01/2024
|
VANDANA DINESH MADAVI
|
1738010040WL064005
|
VANDANA DINESH MADAVI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386239
|
|
VANDANADINESHMADAVI
|
STATE BANK OF INDIA(508548)
|
312
|
LANJI
|
MP-38-010-040-001/262-A (ANDHIYATOLA)
|
1738010040NRG24290120241442840
|
29/01/2024
|
DILESAVRI
|
1738010040WL064005
|
DILESAVRI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
DILESAVRI
|
STATE BANK OF INDIA(508548)
|
313
|
LANJI
|
MP-38-010-040-001/272 (ANDHIYATOLA)
|
1738010040NRG24290120241442841
|
29/01/2024
|
TURSAN
|
1738010040WL064005
|
TURSAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
TURSAN
|
STATE BANK OF INDIA(508548)
|
314
|
LANJI
|
MP-38-010-040-001/72-A (ANDHIYATOLA)
|
1738010040NRG24290120241442845
|
29/01/2024
|
SARSWATI
|
1738010040WL064005
|
SARSWATI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386239
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
315
|
LANJI
|
MP-38-010-044-001/106 (DULHAPUR)
|
1738010044NRG24290120241441470
|
29/01/2024
|
JSHODA GOPICHAD
|
1738010044WL063971
|
JSHODA GOPICHAD
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
JSHODAGOPICHAD
|
STATE BANK OF INDIA(508548)
|
316
|
LANJI
|
MP-38-010-044-001/123-A (DULHAPUR)
|
1738010044NRG24290120241441471
|
29/01/2024
|
SANGITA
|
1738010044WL063971
|
SANGITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
317
|
LANJI
|
MP-38-010-044-001/126 (DULHAPUR)
|
1738010044NRG24290120241441472
|
29/01/2024
|
PARBATI
|
1738010044WL063971
|
PARBATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
318
|
LANJI
|
MP-38-010-044-001/129 (DULHAPUR)
|
1738010044NRG24290120241441473
|
29/01/2024
|
JANAKIBAI
|
1738010044WL063971
|
JANAKIBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
319
|
LANJI
|
MP-38-010-044-001/131-A (DULHAPUR)
|
1738010044NRG24290120241441474
|
29/01/2024
|
PARBATI
|
1738010044WL063971
|
PARBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
LANJI
|
MP-38-010-044-001/138 (DULHAPUR)
|
1738010044NRG24290120241441475
|
29/01/2024
|
ANUSYA DILARAM
|
1738010044WL063971
|
ANUSYA DILARAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386239
|
|
ANUSYADILARAM
|
STATE BANK OF INDIA(508548)
|
321
|
LANJI
|
MP-38-010-044-001/176-A (DULHAPUR)
|
1738010044NRG24290120241441476
|
29/01/2024
|
SAVITA
|
1738010044WL063971
|
SAVITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386239
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
LANJI
|
MP-38-010-044-001/203 (DULHAPUR)
|
1738010044NRG24290120241441477
|
29/01/2024
|
PRATIMA
|
1738010044WL063971
|
PRATIMA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
323
|
LANJI
|
MP-38-010-044-001/215 (DULHAPUR)
|
1738010044NRG24290120241441478
|
29/01/2024
|
GIRAJA SHIVAJI
|
1738010044WL063971
|
GIRAJA SHIVAJI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
GIRAJASHIVAJI
|
STATE BANK OF INDIA(508548)
|
324
|
LANJI
|
MP-38-010-044-001/236-A (DULHAPUR)
|
1738010044NRG24290120241441480
|
29/01/2024
|
LATA
|
1738010044WL063971
|
LATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
325
|
LANJI
|
MP-38-010-044-001/238 (DULHAPUR)
|
1738010044NRG24290120241441481
|
29/01/2024
|
LAXMI LAXMAN
|
1738010044WL063971
|
LAXMI LAXMAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
LAXMILAXMAN
|
STATE BANK OF INDIA(508548)
|
326
|
LANJI
|
MP-38-010-044-001/239 (DULHAPUR)
|
1738010044NRG24290120241441482
|
29/01/2024
|
KALA SESHARAM
|
1738010044WL063971
|
KALA SESHARAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
KALASESHARAM
|
STATE BANK OF INDIA(508548)
|
327
|
LANJI
|
MP-38-010-044-001/248 (DULHAPUR)
|
1738010044NRG24290120241441483
|
29/01/2024
|
LAXMI
|
1738010044WL063971
|
LAXMI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
328
|
LANJI
|
MP-38-010-044-001/261-A (DULHAPUR)
|
1738010044NRG24290120241441484
|
29/01/2024
|
MANISHA
|
1738010044WL063971
|
MANISHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
LANJI
|
MP-38-010-044-001/262 (DULHAPUR)
|
1738010044NRG24290120241441485
|
29/01/2024
|
SUMAN
|
1738010044WL063971
|
SUMAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
LANJI
|
MP-38-010-044-001/321 (DULHAPUR)
|
1738010044NRG24290120241441487
|
29/01/2024
|
TILAKA BARGAIYA
|
1738010044WL063971
|
TILAKA BARGAIYA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386239
|
|
TILAKABARGAIYA
|
STATE BANK OF INDIA(508548)
|
331
|
LANJI
|
MP-38-010-044-001/346 (DULHAPUR)
|
1738010044NRG24290120241441488
|
29/01/2024
|
GEETA
|
1738010044WL063971
|
GEETA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386239
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
332
|
LANJI
|
MP-38-010-044-001/347 (DULHAPUR)
|
1738010044NRG24290120241441489
|
29/01/2024
|
SUNITA SURAJLAL
|
1738010044WL063971
|
SUNITA SURAJLAL
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUNITASURAJLAL
|
STATE BANK OF INDIA(508548)
|
333
|
LANJI
|
MP-38-010-044-001/371 (DULHAPUR)
|
1738010044NRG24290120241441490
|
29/01/2024
|
DEVKI
|
1738010044WL063971
|
DEVKI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
LANJI
|
MP-38-010-044-001/397 (DULHAPUR)
|
1738010044NRG24290120241441492
|
29/01/2024
|
SANGITA SIRAME
|
1738010044WL063971
|
SANGITA SIRAME
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
SANGITASIRAME
|
STATE BANK OF INDIA(508548)
|
335
|
LANJI
|
MP-38-010-044-001/541 (DULHAPUR)
|
1738010044NRG24290120241441494
|
29/01/2024
|
SANTOSH
|
1738010044WL063971
|
SANTOSH
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
336
|
LANJI
|
MP-38-010-044-001/64-A (DULHAPUR)
|
1738010044NRG24290120241441496
|
29/01/2024
|
IMALA
|
1738010044WL063971
|
IMALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
337
|
LANJI
|
MP-38-010-044-001/651 (DULHAPUR)
|
1738010044NRG24290120241441497
|
29/01/2024
|
RAMKALI
|
1738010044WL063971
|
RAMKALI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
338
|
LANJI
|
MP-38-010-044-001/661 (DULHAPUR)
|
1738010044NRG24290120241441498
|
29/01/2024
|
PUSTKALA RANE
|
1738010044WL063971
|
PUSTKALA RANE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
PUSTKALARANE
|
STATE BANK OF INDIA(508548)
|
339
|
LANJI
|
MP-38-010-044-001/693 (DULHAPUR)
|
1738010044NRG24290120241441499
|
29/01/2024
|
UMA
|
1738010044WL063971
|
UMA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
LANJI
|
MP-38-010-044-001/711 (DULHAPUR)
|
1738010044NRG24290120241441500
|
29/01/2024
|
KASTURA
|
1738010044WL063971
|
KASTURA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
341
|
LANJI
|
MP-38-010-044-001/751-A (DULHAPUR)
|
1738010044NRG24290120241441501
|
29/01/2024
|
TILAN
|
1738010044WL063971
|
TILAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
TILAN
|
STATE BANK OF INDIA(508548)
|
342
|
LANJI
|
MP-38-010-044-001/772 (DULHAPUR)
|
1738010044NRG24290120241441502
|
29/01/2024
|
ANJANA
|
1738010044WL063971
|
ANJANA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
343
|
LANJI
|
MP-38-010-047-001/329-A (PATHARGAON)
|
1738010047NRG24290120241441367
|
29/01/2024
|
MINAKSHI PANDRE
|
1738010047WL063969
|
MINAKSHI PANDRE
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
26/03/2024
|
|
005386239
|
|
MINAKSHIPANDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
344
|
LANJI
|
MP-38-010-047-001/47-B (PATHARGAON)
|
1738010047NRG24290120241441369
|
29/01/2024
|
DULESHWARI YEDE
|
1738010047WL063969
|
DULESHWARI YEDE
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
26/03/2024
|
|
005386239
|
|
DULESHWARIYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
LANJI
|
MP-38-010-047-001/47-C (PATHARGAON)
|
1738010047NRG24290120241441370
|
29/01/2024
|
RUPLAL YEDE
|
1738010047WL063969
|
RUPLAL YEDE
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
26/03/2024
|
|
005386239
|
|
RUPLALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
LANJI
|
MP-38-010-047-001/8-A (PATHARGAON)
|
1738010047NRG24290120241441371
|
29/01/2024
|
FULWANTA TEKAM
|
1738010047WL063969
|
FULWANTA TEKAM
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
26/03/2024
|
|
005386239
|
|
FULWANTATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
LANJI
|
MP-38-010-048-001/1002-A (BISONI)
|
1738010048NRG24290120241440700
|
29/01/2024
|
ANITA BAI
|
1738010048WL063944
|
ANITA BAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
LANJI
|
MP-38-010-048-001/1048 (BISONI)
|
1738010048NRG24290120241440712
|
29/01/2024
|
LAXMI
|
1738010048WL063945
|
LAXMI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
349
|
LANJI
|
MP-38-010-048-001/1054 (BISONI)
|
1738010048NRG24290120241440701
|
29/01/2024
|
SAVITRI
|
1738010048WL063944
|
SAVITRI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
26/03/2024
|
|
005386239
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
LANJI
|
MP-38-010-048-001/1070 (BISONI)
|
1738010048NRG24290120241440713
|
29/01/2024
|
DHURPATA
|
1738010048WL063945
|
DHURPATA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
351
|
LANJI
|
MP-38-010-048-001/1072 (BISONI)
|
1738010048NRG24290120241440714
|
29/01/2024
|
RUSHILA
|
1738010048WL063945
|
RUSHILA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
RUSHILA
|
STATE BANK OF INDIA(508548)
|
352
|
LANJI
|
MP-38-010-048-001/1074 (BISONI)
|
1738010048NRG24290120241440715
|
29/01/2024
|
LAXMI
|
1738010048WL063945
|
LAXMI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
353
|
LANJI
|
MP-38-010-048-001/1299 (BISONI)
|
1738010048NRG24290120241440716
|
29/01/2024
|
SUNITA
|
1738010048WL063945
|
SUNITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
354
|
LANJI
|
MP-38-010-048-001/13 (BISONI)
|
1738010048NRG24290120241440717
|
29/01/2024
|
SAVITA
|
1738010048WL063945
|
SAVITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
355
|
LANJI
|
MP-38-010-048-001/1541 (BISONI)
|
1738010048NRG24290120241440719
|
29/01/2024
|
SUBRATA
|
1738010048WL063945
|
SUBRATA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUBRATA
|
STATE BANK OF INDIA(508548)
|
356
|
LANJI
|
MP-38-010-048-001/203 (BISONI)
|
1738010048NRG24290120241440720
|
29/01/2024
|
HEMLATA
|
1738010048WL063945
|
HEMLATA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
357
|
LANJI
|
MP-38-010-048-001/291 (BISONI)
|
1738010048NRG24290120241440702
|
29/01/2024
|
HERA
|
1738010048WL063944
|
HERA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
HERA
|
STATE BANK OF INDIA(508548)
|
358
|
LANJI
|
MP-38-010-048-001/342 (BISONI)
|
1738010048NRG24290120241440703
|
29/01/2024
|
MALA
|
1738010048WL063944
|
MALA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
LANJI
|
MP-38-010-048-001/349 (BISONI)
|
1738010048NRG24290120241440722
|
29/01/2024
|
Demeshwari
|
1738010048WL063945
|
Demeshwari
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
Demeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
LANJI
|
MP-38-010-048-001/349 (BISONI)
|
1738010048NRG24290120241440721
|
29/01/2024
|
PARTEBHA
|
1738010048WL063945
|
PARTEBHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
PARTEBHA
|
STATE BANK OF INDIA(508548)
|
361
|
LANJI
|
MP-38-010-048-001/358 (BISONI)
|
1738010048NRG24290120241440723
|
29/01/2024
|
SAYTRE
|
1738010048WL063945
|
SAYTRE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SAYTRE
|
STATE BANK OF INDIA(508548)
|
362
|
LANJI
|
MP-38-010-048-001/374 (BISONI)
|
1738010048NRG24290120241440724
|
29/01/2024
|
YESHOKA
|
1738010048WL063945
|
YESHOKA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
YESHOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
LANJI
|
MP-38-010-048-001/38 (BISONI)
|
1738010048NRG24290120241440725
|
29/01/2024
|
CHANDREKA
|
1738010048WL063945
|
CHANDREKA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
CHANDREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
LANJI
|
MP-38-010-048-001/458 (BISONI)
|
1738010048NRG24290120241440726
|
29/01/2024
|
SEEMA
|
1738010048WL063945
|
SEEMA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
365
|
LANJI
|
MP-38-010-048-001/459 (BISONI)
|
1738010048NRG24290120241440727
|
29/01/2024
|
HERA
|
1738010048WL063945
|
HERA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
HERA
|
STATE BANK OF INDIA(508548)
|
366
|
LANJI
|
MP-38-010-048-001/53 (BISONI)
|
1738010048NRG24290120241440728
|
29/01/2024
|
SHASHIKALA
|
1738010048WL063945
|
SHASHIKALA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
367
|
LANJI
|
MP-38-010-048-001/59 (BISONI)
|
1738010048NRG24290120241440729
|
29/01/2024
|
SUNITA
|
1738010048WL063945
|
SUNITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
368
|
LANJI
|
MP-38-010-048-001/616-A (BISONI)
|
1738010048NRG24290120241440730
|
29/01/2024
|
SARSWATI
|
1738010048WL063945
|
SARSWATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
369
|
LANJI
|
MP-38-010-048-001/646 (BISONI)
|
1738010048NRG24290120241440704
|
29/01/2024
|
MAYAVTI CHOUDHRI
|
1738010048WL063944
|
MAYAVTI CHOUDHRI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
MAYAVTICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
370
|
LANJI
|
MP-38-010-048-001/646-A (BISONI)
|
1738010048NRG24290120241440731
|
29/01/2024
|
SEEMA
|
1738010048WL063945
|
SEEMA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
371
|
LANJI
|
MP-38-010-048-001/648 (BISONI)
|
1738010048NRG24290120241440705
|
29/01/2024
|
BHUMISWARE
|
1738010048WL063944
|
BHUMISWARE
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
BHUMISWARE
|
STATE BANK OF INDIA(508548)
|
372
|
LANJI
|
MP-38-010-048-001/656 (BISONI)
|
1738010048NRG24290120241440706
|
29/01/2024
|
NIRA
|
1738010048WL063944
|
NIRA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
373
|
LANJI
|
MP-38-010-048-001/677 (BISONI)
|
1738010048NRG24290120241440732
|
29/01/2024
|
BHAGVATI
|
1738010048WL063945
|
BHAGVATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
374
|
LANJI
|
MP-38-010-048-001/677-A (BISONI)
|
1738010048NRG24290120241440707
|
29/01/2024
|
SAVITA
|
1738010048WL063944
|
SAVITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
375
|
LANJI
|
MP-38-010-048-001/681 (BISONI)
|
1738010048NRG24290120241440733
|
29/01/2024
|
FULESHWAR
|
1738010048WL063945
|
FULESHWAR
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
FULESHWAR
|
STATE BANK OF INDIA(508548)
|
376
|
LANJI
|
MP-38-010-048-001/687 (BISONI)
|
1738010048NRG24290120241440734
|
29/01/2024
|
KAVITA
|
1738010048WL063945
|
KAVITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
377
|
LANJI
|
MP-38-010-048-001/690 (BISONI)
|
1738010048NRG24290120241440735
|
29/01/2024
|
SUNITA
|
1738010048WL063945
|
SUNITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
378
|
LANJI
|
MP-38-010-048-001/702 (BISONI)
|
1738010048NRG24290120241440708
|
29/01/2024
|
KUMARIN
|
1738010048WL063944
|
KUMARIN
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
379
|
LANJI
|
MP-38-010-048-001/713 (BISONI)
|
1738010048NRG24290120241440736
|
29/01/2024
|
PANCSELA
|
1738010048WL063945
|
PANCSELA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
PANCSELA
|
STATE BANK OF INDIA(508548)
|
380
|
LANJI
|
MP-38-010-048-001/720 (BISONI)
|
1738010048NRG24290120241440737
|
29/01/2024
|
LALITA
|
1738010048WL063945
|
LALITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
381
|
LANJI
|
MP-38-010-048-001/723 (BISONI)
|
1738010048NRG24290120241440738
|
29/01/2024
|
SYAMBATI
|
1738010048WL063945
|
SYAMBATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
382
|
LANJI
|
MP-38-010-048-001/730 (BISONI)
|
1738010048NRG24290120241440739
|
29/01/2024
|
GEETA
|
1738010048WL063945
|
GEETA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
383
|
LANJI
|
MP-38-010-048-001/753 (BISONI)
|
1738010048NRG24290120241440709
|
29/01/2024
|
URMILA
|
1738010048WL063944
|
URMILA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
384
|
LANJI
|
MP-38-010-048-001/783 (BISONI)
|
1738010048NRG24290120241440710
|
29/01/2024
|
MANU
|
1738010048WL063944
|
MANU
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
26/03/2024
|
|
005386239
|
|
MANU
|
STATE BANK OF INDIA(508548)
|
385
|
LANJI
|
MP-38-010-048-001/8 (BISONI)
|
1738010048NRG24290120241440740
|
29/01/2024
|
LELA
|
1738010048WL063945
|
LELA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
26/03/2024
|
|
005386239
|
|
LELA
|
STATE BANK OF INDIA(508548)
|
386
|
LANJI
|
MP-38-010-048-001/84 (BISONI)
|
1738010048NRG24290120241440711
|
29/01/2024
|
PARMELA
|
1738010048WL063944
|
PARMELA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
PARMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
LANJI
|
MP-38-010-054-001/185 (CHIKHALAMALI)
|
1738010054NRG24290120241444836
|
29/01/2024
|
geeta tejram rahangdale
|
1738010054WL064051
|
geeta tejram rahangdale
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
geetatejramrahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
LANJI
|
MP-38-010-056-001/144 (LADSA)
|
1738010056NRG24280120241438012
|
29/01/2024
|
SAVITA NARENDRA NAKHATE
|
1738010056WL063846
|
SAVITA NARENDRA NAKHATE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
SAVITANARENDRANAKHATE
|
STATE BANK OF INDIA(508548)
|
389
|
LANJI
|
MP-38-010-056-001/233-A (LADSA)
|
1738010056NRG24280120241438016
|
29/01/2024
|
SANDHYA SONWANE
|
1738010056WL063846
|
SANDHYA SONWANE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
SANDHYASONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
LANJI
|
MP-38-010-056-001/281 (LADSA)
|
1738010056NRG24280120241438023
|
29/01/2024
|
MANISHA NAKHATE
|
1738010056WL063846
|
MANISHA NAKHATE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
MANISHANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
391
|
LANJI
|
MP-38-010-056-001/391-B (LADSA)
|
1738010056NRG24280120241438086
|
29/01/2024
|
RAVINDRAKUMAR MISARE
|
1738010056WL063847
|
RAVINDRAKUMAR MISARE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
RAVINDRAKUMARMISARE
|
STATE BANK OF INDIA(508548)
|
392
|
LANJI
|
MP-38-010-076-001/111 (BADGOAN (K))
|
1738010076NRG24290120241440966
|
29/01/2024
|
GIRJABAI MANKAR
|
1738010076WL063954
|
GIRJABAI MANKAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
GIRJABAIMANKAR
|
STATE BANK OF INDIA(508548)
|
393
|
LANJI
|
MP-38-010-076-001/278 (BADGOAN (K))
|
1738010076NRG24290120241440967
|
29/01/2024
|
PANCHO
|
1738010076WL063954
|
PANCHO
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
PANCHO
|
STATE BANK OF INDIA(508548)
|
394
|
LANJI
|
MP-38-010-076-001/28 (BADGOAN (K))
|
1738010076NRG24290120241440968
|
29/01/2024
|
JIRAN
|
1738010076WL063954
|
JIRAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
395
|
LANJI
|
MP-38-010-076-001/303 (BADGOAN (K))
|
1738010076NRG24290120241440969
|
29/01/2024
|
Devki
|
1738010076WL063954
|
Devki
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
LANJI
|
MP-38-010-076-001/304 (BADGOAN (K))
|
1738010076NRG24290120241440970
|
29/01/2024
|
Imla
|
1738010076WL063954
|
Imla
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
397
|
LANJI
|
MP-38-010-076-001/306-A (BADGOAN (K))
|
1738010076NRG24290120241440971
|
29/01/2024
|
Jiran
|
1738010076WL063954
|
Jiran
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
Jiran
|
STATE BANK OF INDIA(508548)
|
398
|
LANJI
|
MP-38-010-076-001/309 (BADGOAN (K))
|
1738010076NRG24290120241440972
|
29/01/2024
|
PRAMILA
|
1738010076WL063954
|
PRAMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
399
|
LANJI
|
MP-38-010-076-001/311 (BADGOAN (K))
|
1738010076NRG24290120241440973
|
29/01/2024
|
MEHATAR
|
1738010076WL063954
|
MEHATAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
MEHATAR
|
STATE BANK OF INDIA(508548)
|
400
|
LANJI
|
MP-38-010-076-001/315 (BADGOAN (K))
|
1738010076NRG24290120241440974
|
29/01/2024
|
MUNNI
|
1738010076WL063954
|
MUNNI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
401
|
LANJI
|
MP-38-010-076-001/322 (BADGOAN (K))
|
1738010076NRG24290120241440975
|
29/01/2024
|
Hulashram
|
1738010076WL063954
|
Hulashram
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
Hulashram
|
STATE BANK OF INDIA(508548)
|
402
|
LANJI
|
MP-38-010-076-001/326-A (BADGOAN (K))
|
1738010076NRG24290120241440976
|
29/01/2024
|
LEELA MANKAR
|
1738010076WL063954
|
LEELA MANKAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
LEELAMANKAR
|
STATE BANK OF INDIA(508548)
|
403
|
LANJI
|
MP-38-010-076-001/327 (BADGOAN (K))
|
1738010076NRG24290120241440978
|
29/01/2024
|
MAHENDRA MARKAM
|
1738010076WL063954
|
MAHENDRA MARKAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
MAHENDRAMARKAM
|
STATE BANK OF INDIA(508548)
|
404
|
LANJI
|
MP-38-010-076-001/347 (BADGOAN (K))
|
1738010076NRG24290120241440979
|
29/01/2024
|
MEERA TIKESHWAR
|
1738010076WL063954
|
MEERA TIKESHWAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
MEERATIKESHWAR
|
STATE BANK OF INDIA(508548)
|
405
|
LANJI
|
MP-38-010-076-001/349 (BADGOAN (K))
|
1738010076NRG24290120241440980
|
29/01/2024
|
LAXMI
|
1738010076WL063954
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
406
|
LANJI
|
MP-38-010-076-001/351-B (BADGOAN (K))
|
1738010076NRG24290120241440981
|
29/01/2024
|
Alka
|
1738010076WL063954
|
Alka
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
407
|
LANJI
|
MP-38-010-076-001/356 (BADGOAN (K))
|
1738010076NRG24290120241440982
|
29/01/2024
|
GEETA
|
1738010076WL063954
|
GEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
408
|
LANJI
|
MP-38-010-076-001/366 (BADGOAN (K))
|
1738010076NRG24290120241440983
|
29/01/2024
|
Gita bai bahe
|
1738010076WL063954
|
Gita bai bahe
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
Gitabaibahe
|
STATE BANK OF INDIA(508548)
|
409
|
LANJI
|
MP-38-010-076-001/374 (BADGOAN (K))
|
1738010076NRG24290120241440984
|
29/01/2024
|
YESHODA
|
1738010076WL063954
|
YESHODA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
YESHODA
|
STATE BANK OF INDIA(508548)
|
410
|
LANJI
|
MP-38-010-076-001/378 (BADGOAN (K))
|
1738010076NRG24290120241440985
|
29/01/2024
|
Mamta Mankar
|
1738010076WL063954
|
Mamta Mankar
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
MamtaMankar
|
STATE BANK OF INDIA(508548)
|
411
|
LANJI
|
MP-38-010-076-001/382-A (BADGOAN (K))
|
1738010076NRG24290120241440987
|
29/01/2024
|
SAKUN GHORMARE
|
1738010076WL063954
|
SAKUN GHORMARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
SAKUNGHORMARE
|
STATE BANK OF INDIA(508548)
|
412
|
LANJI
|
MP-38-010-076-001/383-A (BADGOAN (K))
|
1738010076NRG24290120241440989
|
29/01/2024
|
BHUMESHWARI
|
1738010076WL063954
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
LANJI
|
MP-38-010-076-001/384 (BADGOAN (K))
|
1738010076NRG24290120241440990
|
29/01/2024
|
MAMTA
|
1738010076WL063954
|
MAMTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
414
|
LANJI
|
MP-38-010-076-001/387 (BADGOAN (K))
|
1738010076NRG24290120241440992
|
29/01/2024
|
BARELAL
|
1738010076WL063954
|
BARELAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
415
|
LANJI
|
MP-38-010-076-001/407 (BADGOAN (K))
|
1738010076NRG24290120241440993
|
29/01/2024
|
GEETA
|
1738010076WL063954
|
GEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
416
|
LANJI
|
MP-38-010-076-001/474 (BADGOAN (K))
|
1738010076NRG24290120241440995
|
29/01/2024
|
SHANTI
|
1738010076WL063954
|
SHANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
417
|
LANJI
|
MP-38-010-076-001/474-A (BADGOAN (K))
|
1738010076NRG24290120241440996
|
29/01/2024
|
SULOCHANA
|
1738010076WL063954
|
SULOCHANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
418
|
LANJI
|
MP-38-010-076-001/478 (BADGOAN (K))
|
1738010076NRG24290120241440997
|
29/01/2024
|
SUNITA
|
1738010076WL063954
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
419
|
LANJI
|
MP-38-010-076-001/60 (BADGOAN (K))
|
1738010076NRG24290120241440998
|
29/01/2024
|
Barelal
|
1738010076WL063954
|
Barelal
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
420
|
LANJI
|
MP-38-010-076-001/94 (BADGOAN (K))
|
1738010076NRG24290120241440999
|
29/01/2024
|
GHIDAN
|
1738010076WL063954
|
GHIDAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
GHIDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139640
|
139640
|
|
|
|
|
|
|
|
421
|
LANJI
|
MP-38-010-006-002/324-B (SIREGAON)
|
1738010000NRG24280120241437133
|
29/01/2024
|
Laxmi Kalbele
|
1738010WL063816
|
Laxmi Kalbele
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
26/03/2024
|
|
005386239
|
|
LaxmiKalbele
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
LANJI
|
MP-38-010-044-001/105-A (DULHAPUR)
|
1738010044NRG24290120241441469
|
29/01/2024
|
MEERA BARGAIYA
|
1738010044WL063971
|
MEERA BARGAIYA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
MEERABARGAIYA
|
BANK OF MAHARASHTRA(607387)
|
423
|
LANJI
|
MP-38-010-056-001/99-C (LADSA)
|
1738010056NRG24280120241438046
|
29/01/2024
|
Poorna Rawte
|
1738010056WL063846
|
Poorna Rawte
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
PoornaRawte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
424
|
LANJI
|
MP-38-010-005-001/195 (BINJHALGAON)
|
1738010005NRG24290120241441131
|
29/01/2024
|
Malti Joshi
|
1738010005WL063962
|
Malti Joshi
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
26/03/2024
|
|
005386239
|
|
MaltiJoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
LANJI
|
MP-38-010-005-001/343 (BINJHALGAON)
|
1738010005NRG24290120241441140
|
29/01/2024
|
Nilkanth Bihone
|
1738010005WL063962
|
Nilkanth Bihone
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
26/03/2024
|
|
005386239
|
|
NilkanthBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
LANJI
|
MP-38-010-006-002/354-A (SIREGAON)
|
1738010006NRG24290120241441670
|
29/01/2024
|
Shailesh
|
1738010006WL063977
|
Shailesh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
Shailesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
LANJI
|
MP-38-010-006-002/59-A (SIREGAON)
|
1738010000NRG24280120241437134
|
29/01/2024
|
Payal Chaure
|
1738010WL063816
|
Payal Chaure
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
26/03/2024
|
|
005386239
|
|
PayalChaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
LANJI
|
MP-38-010-037-002/105 (KUMARIKHURD)
|
1738010037NRG24290120241439997
|
29/01/2024
|
RAMESH
|
1738010037WL063909
|
RAMESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
429
|
LANJI
|
MP-38-010-044-001/235-A (DULHAPUR)
|
1738010044NRG24290120241441479
|
29/01/2024
|
HOMESHWARI NARNOURE
|
1738010044WL063971
|
HOMESHWARI NARNOURE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005386239
|
|
HOMESHWARINARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
LANJI
|
MP-38-010-054-001/05 (CHIKHALAMALI)
|
1738010054NRG24290120241444818
|
29/01/2024
|
YOGRAJ SHIVRAM
|
1738010054WL064051
|
YOGRAJ SHIVRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
YOGRAJSHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
LANJI
|
MP-38-010-054-001/144 (CHIKHALAMALI)
|
1738010054NRG24290120241444826
|
29/01/2024
|
Pramod Kumar
|
1738010054WL064051
|
Pramod Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
PramodKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
LANJI
|
MP-38-010-054-001/216 (CHIKHALAMALI)
|
1738010054NRG24290120241444844
|
29/01/2024
|
Kalabai Turkar
|
1738010054WL064051
|
Kalabai Turkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386239
|
|
KalabaiTurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
LANJI
|
MP-38-010-056-001/391 (LADSA)
|
1738010056NRG24280120241438084
|
29/01/2024
|
Beniram Shravan Misare
|
1738010056WL063847
|
Beniram Shravan Misare
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
BeniramShravanMisare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
434
|
LANJI
|
MP-38-010-076-001/382 (BADGOAN (K))
|
1738010076NRG24290120241440986
|
29/01/2024
|
MEERA GHORMARE
|
1738010076WL063954
|
MEERA GHORMARE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
MEERAGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
LANJI
|
MP-38-010-076-001/383 (BADGOAN (K))
|
1738010076NRG24290120241440988
|
29/01/2024
|
YOGITA DANDRE
|
1738010076WL063954
|
YOGITA DANDRE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
YOGITADANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
LANJI
|
MP-38-010-076-001/385-A (BADGOAN (K))
|
1738010076NRG24290120241440991
|
29/01/2024
|
Mukesh Dandre
|
1738010076WL063954
|
Mukesh Dandre
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
MukeshDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
LANJI
|
MP-38-010-076-001/423-A (BADGOAN (K))
|
1738010076NRG24290120241440994
|
29/01/2024
|
MONI MANKAR
|
1738010076WL063954
|
MONI MANKAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386239
|
|
MONIMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
438
|
LANJI
|
MP-38-010-069-001/122 (BADGOAN(M))
|
1738010069NRG24280120241436088
|
29/01/2024
|
AAKANCHHA
|
1738010069WL063783
|
AAKANCHHA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
27/03/2024
|
|
005386239
|
|
AAKANCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
LANJI
|
MP-38-010-069-001/122-A (BADGOAN(M))
|
1738010069NRG24280120241436089
|
29/01/2024
|
USHA
|
1738010069WL063783
|
USHA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
27/03/2024
|
|
005386239
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
LANJI
|
MP-38-010-069-001/169 (BADGOAN(M))
|
1738010069NRG24280120241436090
|
29/01/2024
|
ANJANI
|
1738010069WL063783
|
ANJANI
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
27/03/2024
|
|
005386239
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
441
|
LANJI
|
MP-38-010-069-001/188 (BADGOAN(M))
|
1738010069NRG24280120241436091
|
29/01/2024
|
KANTI
|
1738010069WL063783
|
KANTI
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
27/03/2024
|
|
005386239
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
LANJI
|
MP-38-010-069-001/188 (BADGOAN(M))
|
1738010069NRG24280120241436092
|
29/01/2024
|
SAMLA
|
1738010069WL063783
|
SAMLA
|
00697
|
BKID0MG1305
|
400
|
400
|
Rejected
|
26/03/2024
|
|
005386239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
443
|
LANJI
|
MP-38-010-069-001/306-C (BADGOAN(M))
|
1738010069NRG24280120241436094
|
29/01/2024
|
Bhuneshwari
|
1738010069WL063783
|
Bhuneshwari
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
26/03/2024
|
|
005386239
|
|
Bhuneshwari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
444
|
LANJI
|
MP-38-010-069-001/371 (BADGOAN(M))
|
1738010069NRG24280120241436096
|
29/01/2024
|
AACHAL
|
1738010069WL063783
|
AACHAL
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
27/03/2024
|
|
005386239
|
|
AACHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
LANJI
|
MP-38-010-069-001/75 (BADGOAN(M))
|
1738010069NRG24280120241436097
|
29/01/2024
|
KASTURA
|
1738010069WL063783
|
KASTURA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
27/03/2024
|
|
005386239
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
LANJI
|
MP-38-010-072-001/127 (AMEDA(P))
|
1738010072NRG24290120241440521
|
29/01/2024
|
KALA
|
1738010072WL063934
|
KALA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
26/03/2024
|
|
005386239
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
447
|
LANJI
|
MP-38-010-072-001/254 (AMEDA(P))
|
1738010072NRG24290120241440522
|
29/01/2024
|
ANJANI
|
1738010072WL063934
|
ANJANI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
27/03/2024
|
|
005386239
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
448
|
LANJI
|
MP-38-010-005-001/101-A (BINJHALGAON)
|
1738010005NRG24290120241441124
|
29/01/2024
|
JYOTI KAUSHAL
|
1738010005WL063962
|
JYOTI KAUSHAL
|
00697
|
BKID0MG1306
|
440
|
440
|
Processed
|
27/03/2024
|
|
005386239
|
|
JYOTIKAUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
LANJI
|
MP-38-010-005-001/101-B (BINJHALGAON)
|
1738010005NRG24290120241441125
|
29/01/2024
|
KAMINI KOUSHAL
|
1738010005WL063962
|
KAMINI KOUSHAL
|
00697
|
BKID0MG1306
|
190
|
190
|
Processed
|
27/03/2024
|
|
005386239
|
|
KAMINIKOUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
LANJI
|
MP-38-010-005-001/120 (BINJHALGAON)
|
1738010005NRG24290120241441126
|
29/01/2024
|
NARBADI GAJBE
|
1738010005WL063962
|
NARBADI GAJBE
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
005386239
|
|
NARBADIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
LANJI
|
MP-38-010-005-001/145 (BINJHALGAON)
|
1738010005NRG24290120241441128
|
29/01/2024
|
HASTKALA GURDE
|
1738010005WL063962
|
HASTKALA GURDE
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
005386239
|
|
HASTKALAGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
LANJI
|
MP-38-010-005-001/156-A (BINJHALGAON)
|
1738010005NRG24290120241441012
|
29/01/2024
|
SHIVRAM
|
1738010005WL063956
|
SHIVRAM
|
00697
|
BKID0MG1306
|
570
|
570
|
Processed
|
27/03/2024
|
|
005386239
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
LANJI
|
MP-38-010-005-001/171 (BINJHALGAON)
|
1738010005NRG24290120241441130
|
29/01/2024
|
PRABHA
|
1738010005WL063962
|
PRABHA
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
005386239
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
LANJI
|
MP-38-010-005-001/201 (BINJHALGAON)
|
1738010005NRG24290120241441132
|
29/01/2024
|
SURAJ
|
1738010005WL063962
|
SURAJ
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
455
|
LANJI
|
MP-38-010-005-001/24 (BINJHALGAON)
|
1738010005NRG24290120241441134
|
29/01/2024
|
kaushal
|
1738010005WL063962
|
kaushal
|
00697
|
BKID0MG1306
|
190
|
190
|
Processed
|
27/03/2024
|
|
005386239
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
LANJI
|
MP-38-010-005-001/262 (BINJHALGAON)
|
1738010005NRG24290120241441014
|
29/01/2024
|
SAYATRI GURDE
|
1738010005WL063956
|
SAYATRI GURDE
|
00697
|
BKID0MG1306
|
190
|
190
|
Processed
|
26/03/2024
|
|
005386239
|
|
SAYATRIGURDE
|
STATE BANK OF INDIA(508548)
|
457
|
LANJI
|
MP-38-010-005-001/266 (BINJHALGAON)
|
1738010005NRG24290120241441136
|
29/01/2024
|
KALA GHORMARE
|
1738010005WL063962
|
KALA GHORMARE
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
KALAGHORMARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
458
|
LANJI
|
MP-38-010-005-001/276 (BINJHALGAON)
|
1738010005NRG24290120241441015
|
29/01/2024
|
VIRENDRA
|
1738010005WL063956
|
VIRENDRA
|
00697
|
BKID0MG1306
|
190
|
190
|
Processed
|
27/03/2024
|
|
005386239
|
|
VIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
LANJI
|
MP-38-010-005-001/325-A (BINJHALGAON)
|
1738010005NRG24290120241441138
|
29/01/2024
|
KANTI BAI GURDE
|
1738010005WL063962
|
KANTI BAI GURDE
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
005386239
|
|
KANTIBAIGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
LANJI
|
MP-38-010-005-001/34-B (BINJHALGAON)
|
1738010005NRG24290120241441139
|
29/01/2024
|
MAMATA
|
1738010005WL063962
|
MAMATA
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
005386239
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
LANJI
|
MP-38-010-005-001/352 (BINJHALGAON)
|
1738010005NRG24290120241441141
|
29/01/2024
|
samatri
|
1738010005WL063962
|
samatri
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
005386239
|
|
samatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
LANJI
|
MP-38-010-005-001/40-A (BINJHALGAON)
|
1738010005NRG24290120241441143
|
29/01/2024
|
DHANWANTI NARNURE
|
1738010005WL063962
|
DHANWANTI NARNURE
|
00697
|
BKID0MG1306
|
190
|
190
|
Processed
|
26/03/2024
|
|
005386239
|
|
DHANWANTINARNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
LANJI
|
MP-38-010-005-001/42 (BINJHALGAON)
|
1738010005NRG24290120241441145
|
29/01/2024
|
PUSHPA KAMDE
|
1738010005WL063962
|
PUSHPA KAMDE
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
005386239
|
|
PUSHPAKAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
LANJI
|
MP-38-010-005-001/44-A (BINJHALGAON)
|
1738010005NRG24290120241441146
|
29/01/2024
|
MEENA
|
1738010005WL063962
|
MEENA
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
005386239
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
LANJI
|
MP-38-010-005-001/86 (BINJHALGAON)
|
1738010005NRG24290120241441150
|
29/01/2024
|
NISHA
|
1738010005WL063962
|
NISHA
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
26/03/2024
|
|
005386239
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
466
|
LANJI
|
MP-38-010-005-001/87 (BINJHALGAON)
|
1738010005NRG24290120241441151
|
29/01/2024
|
SUNITA
|
1738010005WL063962
|
SUNITA
|
00697
|
BKID0MG1306
|
190
|
190
|
Processed
|
27/03/2024
|
|
005386239
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
LANJI
|
MP-38-010-005-001/96 (BINJHALGAON)
|
1738010005NRG24290120241441017
|
29/01/2024
|
GHANSHYAM BEDARE
|
1738010005WL063956
|
GHANSHYAM BEDARE
|
00697
|
BKID0MG1306
|
570
|
570
|
Processed
|
27/03/2024
|
|
005386239
|
|
GHANSHYAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
LANJI
|
MP-38-010-005-001/96 (BINJHALGAON)
|
1738010005NRG24290120241441152
|
29/01/2024
|
SUMAN
|
1738010005WL063962
|
SUMAN
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
005386239
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
469
|
LANJI
|
MP-38-010-005-001/98 (BINJHALGAON)
|
1738010005NRG24290120241441153
|
29/01/2024
|
PRAMILA SHRAWAN
|
1738010005WL063962
|
PRAMILA SHRAWAN
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
005386239
|
|
PRAMILASHRAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
LANJI
|
MP-38-010-005-002/104 (BINJHALGAON)
|
1738010005NRG24290120241441018
|
29/01/2024
|
GOPICHAND GAJBE
|
1738010005WL063957
|
GOPICHAND GAJBE
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
26/03/2024
|
|
005386239
|
|
GOPICHANDGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
LANJI
|
MP-38-010-005-002/18-A (BINJHALGAON)
|
1738010005NRG24290120241441021
|
29/01/2024
|
LALITA YOGRAJ SORKURE
|
1738010005WL063957
|
LALITA YOGRAJ SORKURE
|
00697
|
BKID0MG1306
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
LALITAYOGRAJSORKURE
|
STATE BANK OF INDIA(508548)
|
472
|
LANJI
|
MP-38-010-005-002/46 (BINJHALGAON)
|
1738010005NRG24290120241441025
|
29/01/2024
|
Kanta Borkar
|
1738010005WL063957
|
Kanta Borkar
|
00697
|
BKID0MG1306
|
660
|
660
|
Processed
|
27/03/2024
|
|
005386239
|
|
KantaBorkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
LANJI
|
MP-38-010-005-002/66 (BINJHALGAON)
|
1738010005NRG24290120241441026
|
29/01/2024
|
LAXMI GAJBE
|
1738010005WL063957
|
LAXMI GAJBE
|
00697
|
BKID0MG1306
|
570
|
570
|
Processed
|
27/03/2024
|
|
005386239
|
|
LAXMIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
LANJI
|
MP-38-010-005-002/78 (BINJHALGAON)
|
1738010005NRG24290120241441028
|
29/01/2024
|
MAHENDRA
|
1738010005WL063957
|
MAHENDRA
|
00697
|
BKID0MG1306
|
190
|
190
|
Processed
|
26/03/2024
|
|
005386239
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
475
|
LANJI
|
MP-38-010-005-002/82 (BINJHALGAON)
|
1738010005NRG24290120241441029
|
29/01/2024
|
KATA BAI SORKURE
|
1738010005WL063957
|
KATA BAI SORKURE
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
005386239
|
|
KATABAISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
LANJI
|
MP-38-010-005-002/86-A (BINJHALGAON)
|
1738010005NRG24290120241441030
|
29/01/2024
|
SATYASHILA DALLEMAL
|
1738010005WL063957
|
SATYASHILA DALLEMAL
|
00697
|
BKID0MG1306
|
570
|
570
|
Processed
|
26/03/2024
|
|
005386239
|
|
SATYASHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
477
|
LANJI
|
MP-38-010-005-002/89 (BINJHALGAON)
|
1738010005NRG24290120241441031
|
29/01/2024
|
NAHANSI SORKURE
|
1738010005WL063957
|
NAHANSI SORKURE
|
00697
|
BKID0MG1306
|
570
|
570
|
Processed
|
27/03/2024
|
|
005386239
|
|
NAHANSISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
LANJI
|
MP-38-010-006-002/324-C (SIREGAON)
|
1738010006NRG24290120241441669
|
29/01/2024
|
Yogeshwari kalbele
|
1738010006WL063977
|
Yogeshwari kalbele
|
00697
|
BKID0MG1306
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
Yogeshwarikalbele
|
STATE BANK OF INDIA(508548)
|
479
|
LANJI
|
MP-38-010-056-001/14 (LADSA)
|
1738010056NRG24280120241438010
|
29/01/2024
|
MOTILAL NAKHATE
|
1738010056WL063846
|
MOTILAL NAKHATE
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
27/03/2024
|
|
005386239
|
|
MOTILALNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
LANJI
|
MP-38-010-056-001/224-A (LADSA)
|
1738010056NRG24280120241438056
|
29/01/2024
|
Pushpa Patle
|
1738010056WL063847
|
Pushpa Patle
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
27/03/2024
|
|
005386239
|
|
PushpaPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
LANJI
|
MP-38-010-056-001/226 (LADSA)
|
1738010056NRG24280120241438057
|
29/01/2024
|
SANGITA PATLE
|
1738010056WL063847
|
SANGITA PATLE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
SANGITAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
LANJI
|
MP-38-010-056-001/255 (LADSA)
|
1738010056NRG24280120241438020
|
29/01/2024
|
Anita Jamure
|
1738010056WL063846
|
Anita Jamure
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
27/03/2024
|
|
005386239
|
|
AnitaJamure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
LANJI
|
MP-38-010-056-001/266 (LADSA)
|
1738010056NRG24280120241438061
|
29/01/2024
|
GAYTRI RAWTE
|
1738010056WL063847
|
GAYTRI RAWTE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
GAYTRIRAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
LANJI
|
MP-38-010-056-001/325 (LADSA)
|
1738010056NRG24280120241438072
|
29/01/2024
|
RAHUL NAKHATE
|
1738010056WL063847
|
RAHUL NAKHATE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
27/03/2024
|
|
005386239
|
|
RAHULNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
LANJI
|
MP-38-010-056-001/391-A (LADSA)
|
1738010056NRG24280120241438028
|
29/01/2024
|
MAHENDRA MISARE
|
1738010056WL063846
|
MAHENDRA MISARE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
MAHENDRAMISARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
486
|
LANJI
|
MP-38-010-056-001/66-A (LADSA)
|
1738010056NRG24280120241438089
|
29/01/2024
|
SHILA JAMURE
|
1738010056WL063847
|
SHILA JAMURE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
SHILAJAMURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
LANJI
|
MP-38-010-056-001/99-B (LADSA)
|
1738010056NRG24280120241438092
|
29/01/2024
|
PUSTKALA RAWTE
|
1738010056WL063847
|
PUSTKALA RAWTE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
27/03/2024
|
|
005386239
|
|
PUSTKALARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
488
|
LANJI
|
MP-38-010-056-001/99-D (LADSA)
|
1738010056NRG24280120241438047
|
29/01/2024
|
Indira Rawte
|
1738010056WL063846
|
Indira Rawte
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
26/03/2024
|
|
005386239
|
|
IndiraRawte
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18290
|
18290
|
|
|
|
|
|
|
|
489
|
LANJI
|
MP-38-010-005-001/56 (BINJHALGAON)
|
1738010005NRG24290120241441147
|
29/01/2024
|
RAMBATI
|
1738010005WL063962
|
RAMBATI
|
00697
|
BKID0MG1320
|
190
|
190
|
Processed
|
27/03/2024
|
|
005386239
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
LANJI
|
MP-38-010-006-001/401 (SIREGAON)
|
1738010000NRG24280120241437110
|
29/01/2024
|
Satwanti
|
1738010WL063816
|
Satwanti
|
00697
|
BKID0MG1320
|
540
|
540
|
Processed
|
26/03/2024
|
|
005386239
|
|
Satwanti
|
CENTRAL BANK OF INDIA(607115)
|
491
|
LANJI
|
MP-38-010-006-002/263-B (SIREGAON)
|
1738010006NRG24290120241441668
|
29/01/2024
|
Ravina
|
1738010006WL063977
|
Ravina
|
00697
|
BKID0MG1320
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
LANJI
|
MP-38-010-006-002/281-C (SIREGAON)
|
1738010000NRG24280120241437128
|
29/01/2024
|
Urmila Meshram
|
1738010WL063816
|
Urmila Meshram
|
00697
|
BKID0MG1320
|
720
|
720
|
Processed
|
26/03/2024
|
|
005386239
|
|
UrmilaMeshram
|
CENTRAL BANK OF INDIA(607115)
|
493
|
LANJI
|
MP-38-010-006-002/308-B (SIREGAON)
|
1738010000NRG24280120241437131
|
29/01/2024
|
Rohini
|
1738010WL063816
|
Rohini
|
00697
|
BKID0MG1320
|
900
|
900
|
Processed
|
27/03/2024
|
|
005386239
|
|
Rohini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
LANJI
|
MP-38-010-006-002/354-A (SIREGAON)
|
1738010006NRG24290120241441671
|
29/01/2024
|
Nisha kalbele
|
1738010006WL063977
|
Nisha kalbele
|
00697
|
BKID0MG1320
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
Nishakalbele
|
CENTRAL BANK OF INDIA(607115)
|
495
|
LANJI
|
MP-38-010-006-002/36-B (SIREGAON)
|
1738010006NRG24290120241441673
|
29/01/2024
|
Savitree
|
1738010006WL063977
|
Savitree
|
00697
|
BKID0MG1320
|
360
|
360
|
Processed
|
27/03/2024
|
|
005386239
|
|
Savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
LANJI
|
MP-38-010-006-002/72-A (SIREGAON)
|
1738010006NRG24290120241441690
|
29/01/2024
|
shobha
|
1738010006WL063977
|
shobha
|
00697
|
BKID0MG1320
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
LANJI
|
MP-38-010-037-002/109 (KUMARIKHURD)
|
1738010037NRG24290120241439998
|
29/01/2024
|
CHANDULAL SO NARBA CHOUKE
|
1738010037WL063909
|
CHANDULAL SO NARBA CHOUKE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
27/03/2024
|
|
005386239
|
|
CHANDULALSONARBACHOUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
LANJI
|
MP-38-010-037-002/207-A (KUMARIKHURD)
|
1738010037NRG24280120241437352
|
29/01/2024
|
DUBRAJ
|
1738010037WL063824
|
DUBRAJ
|
00697
|
BKID0MG1320
|
570
|
570
|
Processed
|
27/03/2024
|
|
005386239
|
|
DUBRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
LANJI
|
MP-38-010-037-002/222 (KUMARIKHURD)
|
1738010037NRG24290120241440010
|
29/01/2024
|
KAPOORCHAND CHOUHAN
|
1738010037WL063910
|
KAPOORCHAND CHOUHAN
|
00697
|
BKID0MG1320
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386239
|
|
KAPOORCHANDCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
LANJI
|
MP-38-010-037-002/293-B (KUMARIKHURD)
|
1738010037NRG24290120241440013
|
29/01/2024
|
BHUNESHWARI
|
1738010037WL063910
|
BHUNESHWARI
|
00697
|
BKID0MG1320
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005386239
|
|
BHUNESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
LANJI
|
MP-38-010-037-002/293-B (KUMARIKHURD)
|
1738010037NRG24290120241440012
|
29/01/2024
|
RAJESHWAR RAGHUWANSHI
|
1738010037WL063910
|
RAJESHWAR RAGHUWANSHI
|
00697
|
BKID0MG1320
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005386239
|
|
RAJESHWARRAGHUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
LANJI
|
MP-38-010-037-002/77 (KUMARIKHURD)
|
1738010037NRG24290120241440014
|
29/01/2024
|
BHAULAL
|
1738010037WL063910
|
BHAULAL
|
00697
|
BKID0MG1320
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005386239
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
503
|
LANJI
|
MP-38-010-006-002/223 (SIREGAON)
|
1738010000NRG24280120241437121
|
29/01/2024
|
hemraj
|
1738010WL063816
|
hemraj
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005386239
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
LANJI
|
MP-38-010-006-002/281 (SIREGAON)
|
1738010000NRG24280120241437125
|
29/01/2024
|
SATYABHAMA
|
1738010WL063816
|
SATYABHAMA
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
26/03/2024
|
|
005386239
|
|
SATYABHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
LANJI
|
MP-38-010-006-002/286 (SIREGAON)
|
1738010000NRG24280120241437129
|
29/01/2024
|
SARITA
|
1738010WL063816
|
SARITA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005386239
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
LANJI
|
MP-38-010-006-002/68 (SIREGAON)
|
1738010006NRG24290120241441689
|
29/01/2024
|
ANITA
|
1738010006WL063977
|
ANITA
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
26/03/2024
|
|
005386239
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
507
|
LANJI
|
MP-38-010-069-001/306-A (BADGOAN(M))
|
1738010069NRG24280120241436093
|
29/01/2024
|
PUNAM
|
1738010069WL063783
|
PUNAM
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
005386239
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364134
|
364134
|
|
|
|
|
|
|
|