|
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-38-010-055-001/31-C
(UMARI)
|
1738010055NRG24200120241390777
|
21/01/2024
|
CHHAYA
|
1738010055WL062420
|
CHHAYA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-026-002/08
(GHANSA)
|
1738010026NRG24200120241392959
|
21/01/2024
|
SAKUN LILHARE
|
1738010026WL062500
|
SAKUN LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAKUNLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-026-002/112
(GHANSA)
|
1738010026NRG24200120241392963
|
21/01/2024
|
KAVITA UPRADE
|
1738010026WL062500
|
KAVITA UPRADE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
KAVITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-026-002/117
(GHANSA)
|
1738010026NRG24200120241392964
|
21/01/2024
|
RITA
|
1738010026WL062500
|
RITA
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-026-002/121
(GHANSA)
|
1738010026NRG24200120241392965
|
21/01/2024
|
VINOD BASENA
|
1738010026WL062500
|
VINOD BASENA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
VINODBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-026-002/131
(GHANSA)
|
1738010026NRG24200120241392966
|
21/01/2024
|
SHAKUNTALA BAGHADE
|
1738010026WL062500
|
SHAKUNTALA BAGHADE
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHAKUNTALABAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-026-002/138
(GHANSA)
|
1738010026NRG24200120241392967
|
21/01/2024
|
RAJVANTA UPRADE
|
1738010026WL062500
|
RAJVANTA UPRADE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAJVANTAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-026-002/139
(GHANSA)
|
1738010026NRG24200120241392968
|
21/01/2024
|
SHANTI UPRADE
|
1738010026WL062500
|
SHANTI UPRADE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHANTIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-026-002/140
(GHANSA)
|
1738010026NRG24200120241392970
|
21/01/2024
|
ANJALI MACHIRKE
|
1738010026WL062500
|
ANJALI MACHIRKE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANJALIMACHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-026-002/150
(GHANSA)
|
1738010026NRG24200120241392972
|
21/01/2024
|
PARMAL DHANSING GIRIYA
|
1738010026WL062500
|
PARMAL DHANSING GIRIYA
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
PARMALDHANSINGGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-026-002/155
(GHANSA)
|
1738010026NRG24200120241392974
|
21/01/2024
|
BHAGOTA LILHARE
|
1738010026WL062500
|
BHAGOTA LILHARE
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
BHAGOTALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-026-002/157
(GHANSA)
|
1738010026NRG24200120241392975
|
21/01/2024
|
MAGANBAI ISHWARI MASKARE
|
1738010026WL062500
|
MAGANBAI ISHWARI MASKARE
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
MAGANBAIISHWARIMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-026-002/164-B
(GHANSA)
|
1738010026NRG24200120241392980
|
21/01/2024
|
YASHWANTI SUNIL LILHARE
|
1738010026WL062500
|
YASHWANTI SUNIL LILHARE
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
YASHWANTISUNILLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-026-002/165
(GHANSA)
|
1738010026NRG24200120241392981
|
21/01/2024
|
LALITA RAJESH KUMAR GIRIYA
|
1738010026WL062500
|
LALITA RAJESH KUMAR GIRIYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
LALITARAJESHKUMARGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-026-002/167-A
(GHANSA)
|
1738010026NRG24200120241392983
|
21/01/2024
|
GITA GIRIYA
|
1738010026WL062500
|
GITA GIRIYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
GITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-026-002/171
(GHANSA)
|
1738010026NRG24200120241392986
|
21/01/2024
|
BIMALA KHEMCHAND LILHARE
|
1738010026WL062500
|
BIMALA KHEMCHAND LILHARE
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
BIMALAKHEMCHANDLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-026-002/177
(GHANSA)
|
1738010026NRG24200120241392987
|
21/01/2024
|
PRAMILA AMARDAS BASONE
|
1738010026WL062500
|
PRAMILA AMARDAS BASONE
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
PRAMILAAMARDASBASONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LANJI
|
MP-38-010-026-002/178
(GHANSA)
|
1738010026NRG24200120241392988
|
21/01/2024
|
ANITA LILHARE
|
1738010026WL062500
|
ANITA LILHARE
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANITALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-026-002/189
(GHANSA)
|
1738010026NRG24200120241392991
|
21/01/2024
|
NIRMALA KOSARE
|
1738010026WL062500
|
NIRMALA KOSARE
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
NIRMALAKOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-026-002/20
(GHANSA)
|
1738010026NRG24200120241392992
|
21/01/2024
|
ARUNA PUNARAM GIRIYA
|
1738010026WL062500
|
ARUNA PUNARAM GIRIYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
ARUNAPUNARAMGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-026-002/205
(GHANSA)
|
1738010026NRG24200120241392993
|
21/01/2024
|
DHANESHVARI ISHWAR KARSAYAL
|
1738010026WL062500
|
DHANESHVARI ISHWAR KARSAYAL
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
DHANESHVARIISHWARKARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-026-002/207
(GHANSA)
|
1738010026NRG24200120241392994
|
21/01/2024
|
PARBATI LILHARE
|
1738010026WL062500
|
PARBATI LILHARE
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
PARBATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-026-002/215
(GHANSA)
|
1738010026NRG24200120241392996
|
21/01/2024
|
HIRKAN RAMESHWAR LILHARE
|
1738010026WL062500
|
HIRKAN RAMESHWAR LILHARE
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
HIRKANRAMESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-026-002/219
(GHANSA)
|
1738010026NRG24200120241392997
|
21/01/2024
|
CHANDRAKALA HANASLAL LILHARE
|
1738010026WL062500
|
CHANDRAKALA HANASLAL LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHANDRAKALAHANASLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-026-002/232
(GHANSA)
|
1738010026NRG24200120241392999
|
21/01/2024
|
SAKUN SHANKAR MASKARE
|
1738010026WL062500
|
SAKUN SHANKAR MASKARE
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAKUNSHANKARMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-026-002/235
(GHANSA)
|
1738010026NRG24200120241393000
|
21/01/2024
|
INDRA LILHARE
|
1738010026WL062500
|
INDRA LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
INDRALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-026-002/245
(GHANSA)
|
1738010026NRG24200120241393003
|
21/01/2024
|
JAYKUVAR KARAYAT
|
1738010026WL062500
|
JAYKUVAR KARAYAT
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
JAYKUVARKARAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-026-002/257
(GHANSA)
|
1738010026NRG24200120241393004
|
21/01/2024
|
JAIVANTI TEJLAL BAGDE
|
1738010026WL062500
|
JAIVANTI TEJLAL BAGDE
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
JAIVANTITEJLALBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-026-002/275
(GHANSA)
|
1738010026NRG24200120241393006
|
21/01/2024
|
MANGALDAS KODULAL MESHRAM
|
1738010026WL062500
|
MANGALDAS KODULAL MESHRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
MANGALDASKODULALMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-026-002/275
(GHANSA)
|
1738010026NRG24200120241393007
|
21/01/2024
|
SUNITA MESHRAM
|
1738010026WL062500
|
SUNITA MESHRAM
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUNITAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-026-002/287
(GHANSA)
|
1738010026NRG24200120241393010
|
21/01/2024
|
NAINTIN ANIL GIRIYA
|
1738010026WL062500
|
NAINTIN ANIL GIRIYA
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
NAINTINANILGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-026-002/295
(GHANSA)
|
1738010026NRG24200120241393012
|
21/01/2024
|
MAHESH KUMAR NETRAM PAGARWAR
|
1738010026WL062500
|
MAHESH KUMAR NETRAM PAGARWAR
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
MAHESHKUMARNETRAMPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-026-002/303-A
(GHANSA)
|
1738010026NRG24200120241393014
|
21/01/2024
|
BHAGRATHI NARESH BOHANE
|
1738010026WL062500
|
BHAGRATHI NARESH BOHANE
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
BHAGRATHINARESHBOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-026-002/31
(GHANSA)
|
1738010026NRG24200120241393015
|
21/01/2024
|
JAYTURA BAGDE
|
1738010026WL062500
|
JAYTURA BAGDE
|
00051
|
MAHB0000786
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
JAYTURABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-026-002/336
(GHANSA)
|
1738010026NRG24200120241393019
|
21/01/2024
|
GITA NEMRAJ GIRIYA
|
1738010026WL062500
|
GITA NEMRAJ GIRIYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
GITANEMRAJGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-026-002/342
(GHANSA)
|
1738010026NRG24200120241393020
|
21/01/2024
|
SIMA MESHRAM
|
1738010026WL062500
|
SIMA MESHRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SIMAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-026-002/37
(GHANSA)
|
1738010026NRG24200120241393021
|
21/01/2024
|
RAMESH HOLIRAM MESHRAM
|
1738010026WL062500
|
RAMESH HOLIRAM MESHRAM
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAMESHHOLIRAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-026-002/39
(GHANSA)
|
1738010026NRG24200120241393022
|
21/01/2024
|
SUNITA GIRIYA
|
1738010026WL062500
|
SUNITA GIRIYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUNITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-026-002/60
(GHANSA)
|
1738010026NRG24200120241393026
|
21/01/2024
|
GUPSINGH DHANSINGH GIRIYA
|
1738010026WL062500
|
GUPSINGH DHANSINGH GIRIYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
GUPSINGHDHANSINGHGIRIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LANJI
|
MP-38-010-026-002/83
(GHANSA)
|
1738010026NRG24200120241393029
|
21/01/2024
|
SONESHWARI KARAYAT
|
1738010026WL062500
|
SONESHWARI KARAYAT
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SONESHWARIKARAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-026-002/85
(GHANSA)
|
1738010026NRG24200120241393031
|
21/01/2024
|
TARA BAGDE
|
1738010026WL062500
|
TARA BAGDE
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
TARABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-026-002/89
(GHANSA)
|
1738010026NRG24200120241393033
|
21/01/2024
|
RAJU SUKHALAL LILHARE
|
1738010026WL062500
|
RAJU SUKHALAL LILHARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAJUSUKHALALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-026-002/9-A
(GHANSA)
|
1738010026NRG24200120241393034
|
21/01/2024
|
PUSTKALA BALAKDAS DAMAHE
|
1738010026WL062500
|
PUSTKALA BALAKDAS DAMAHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
PUSTKALABALAKDASDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-026-002/97
(GHANSA)
|
1738010026NRG24200120241393035
|
21/01/2024
|
VANDANA SHRILAL GIRIYA
|
1738010026WL062500
|
VANDANA SHRILAL GIRIYA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
VANDANASHRILALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-028-001/119
(KEREGAON)
|
1738010000NRG24210120241395152
|
21/01/2024
|
sharda Meghraj Khobragade
|
1738010WL062543
|
sharda Meghraj Khobragade
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
28/03/2024
|
|
039120114
|
|
shardaMeghrajKhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-028-001/144
(KEREGAON)
|
1738010000NRG24210120241395157
|
21/01/2024
|
NILCHAND THAKURDAS KHOBRAGADE
|
1738010WL062543
|
NILCHAND THAKURDAS KHOBRAGADE
|
00051
|
MAHB0000786
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039120114
|
|
NILCHANDTHAKURDASKHOBRAGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LANJI
|
MP-38-010-028-001/174
(KEREGAON)
|
1738010000NRG24210120241395162
|
21/01/2024
|
ALKABAI CHETANLAL BOPCHE
|
1738010WL062543
|
ALKABAI CHETANLAL BOPCHE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039120114
|
|
ALKABAICHETANLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LANJI
|
MP-38-010-028-001/196
(KEREGAON)
|
1738010000NRG24210120241395163
|
21/01/2024
|
SUREKHA BOPCHE
|
1738010WL062543
|
SUREKHA BOPCHE
|
00051
|
MAHB0000786
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUREKHABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-028-001/324
(KEREGAON)
|
1738010000NRG24210120241395348
|
21/01/2024
|
SANGITA SALIKRAM
|
1738010WL062548
|
SANGITA SALIKRAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
SANGITASALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-030-001/114-B
(SADRA)
|
1738010030NRG24200120241393234
|
21/01/2024
|
ARUN
|
1738010030WL062505
|
ARUN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120114
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-030-001/233-A
(SADRA)
|
1738010030NRG24200120241393243
|
21/01/2024
|
SARITA
|
1738010030WL062505
|
SARITA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-030-001/391-C
(SADRA)
|
1738010030NRG24200120241393257
|
21/01/2024
|
KAVITA
|
1738010030WL062505
|
KAVITA
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56335
|
56335
|
|
|
|
|
|
|
|
|
53
|
LANJI
|
MP-38-010-021-001/731
(TEMNI)
|
1738010021NRG24200120241393408
|
21/01/2024
|
RAJENDRA MESHRAM
|
1738010021WL062508
|
RAJENDRA MESHRAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAJENDRAMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
LANJI
|
MP-38-010-021-001/987
(TEMNI)
|
1738010021NRG24200120241393410
|
21/01/2024
|
Turja Bai Khare
|
1738010021WL062508
|
Turja Bai Khare
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
TurjaBaiKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-054-001/104
(CHIKHALAMALI)
|
1738010054NRG24200120241391116
|
21/01/2024
|
nandlal pandurang
|
1738010054WL062433
|
nandlal pandurang
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120114
|
|
nandlalpandurang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-054-001/105
(CHIKHALAMALI)
|
1738010054NRG24200120241391122
|
21/01/2024
|
JYOTI NSHIVSHANKAR
|
1738010054WL062434
|
JYOTI NSHIVSHANKAR
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
JYOTINSHIVSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-054-001/113-A
(CHIKHALAMALI)
|
1738010054NRG24200120241391124
|
21/01/2024
|
SHARDA AVSARE
|
1738010054WL062434
|
SHARDA AVSARE
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHARDAAVSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-054-001/121-A
(CHIKHALAMALI)
|
1738010054NRG24200120241391126
|
21/01/2024
|
VANDANA
|
1738010054WL062434
|
VANDANA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-054-001/122
(CHIKHALAMALI)
|
1738010054NRG24200120241391109
|
21/01/2024
|
rekha shankarlal
|
1738010054WL062432
|
rekha shankarlal
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
rekhashankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-054-001/126
(CHIKHALAMALI)
|
1738010054NRG24200120241391127
|
21/01/2024
|
ANITA RAJENDRA WAGHADE
|
1738010054WL062434
|
ANITA RAJENDRA WAGHADE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANITARAJENDRAWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-054-001/13
(CHIKHALAMALI)
|
1738010054NRG24200120241391128
|
21/01/2024
|
TARA PANDURANG
|
1738010054WL062434
|
TARA PANDURANG
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
TARAPANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-054-001/131
(CHIKHALAMALI)
|
1738010054NRG24200120241391129
|
21/01/2024
|
ramprasad dasharam
|
1738010054WL062434
|
ramprasad dasharam
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
ramprasaddasharam
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-054-001/132
(CHIKHALAMALI)
|
1738010054NRG24200120241391130
|
21/01/2024
|
rajani namdev
|
1738010054WL062434
|
rajani namdev
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
rajaninamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-054-001/140
(CHIKHALAMALI)
|
1738010054NRG24200120241391110
|
21/01/2024
|
sangita surendra
|
1738010054WL062432
|
sangita surendra
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
sangitasurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-054-001/148
(CHIKHALAMALI)
|
1738010054NRG24200120241391131
|
21/01/2024
|
KALPNA MANGLDAS
|
1738010054WL062434
|
KALPNA MANGLDAS
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120114
|
|
KALPNAMANGLDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-054-001/15-A
(CHIKHALAMALI)
|
1738010054NRG24200120241391111
|
21/01/2024
|
ALKA SOVIND RAUT
|
1738010054WL062432
|
ALKA SOVIND RAUT
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
ALKASOVINDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-054-001/151
(CHIKHALAMALI)
|
1738010054NRG24200120241391132
|
21/01/2024
|
JIRU MEHTAR RAUT
|
1738010054WL062434
|
JIRU MEHTAR RAUT
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
JIRUMEHTARRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-054-001/154
(CHIKHALAMALI)
|
1738010054NRG24200120241391117
|
21/01/2024
|
itwara dilip
|
1738010054WL062433
|
itwara dilip
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
itwaradilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-054-001/173
(CHIKHALAMALI)
|
1738010054NRG24200120241391133
|
21/01/2024
|
rekha barku
|
1738010054WL062434
|
rekha barku
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
rekhabarku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-054-001/179
(CHIKHALAMALI)
|
1738010054NRG24200120241391134
|
21/01/2024
|
GITA NILCHAND TURKAR
|
1738010054WL062434
|
GITA NILCHAND TURKAR
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
GITANILCHANDTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-054-001/20
(CHIKHALAMALI)
|
1738010054NRG24200120241391135
|
21/01/2024
|
bhurakan devram
|
1738010054WL062434
|
bhurakan devram
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
bhurakandevram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-054-001/213
(CHIKHALAMALI)
|
1738010054NRG24200120241391136
|
21/01/2024
|
jira chaitram rahangdale
|
1738010054WL062434
|
jira chaitram rahangdale
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
jirachaitramrahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-054-001/216-B
(CHIKHALAMALI)
|
1738010054NRG24200120241391138
|
21/01/2024
|
PRABHA TURKAR
|
1738010054WL062434
|
PRABHA TURKAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
PRABHATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-054-001/227-A
(CHIKHALAMALI)
|
1738010054NRG24200120241391139
|
21/01/2024
|
kamla uikey
|
1738010054WL062434
|
kamla uikey
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120114
|
|
kamlauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-054-001/265
(CHIKHALAMALI)
|
1738010054NRG24200120241391140
|
21/01/2024
|
BENU OMKAR RAUT
|
1738010054WL062434
|
BENU OMKAR RAUT
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120114
|
|
BENUOMKARRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-054-001/267
(CHIKHALAMALI)
|
1738010054NRG24200120241391141
|
21/01/2024
|
KAMLA BHOJRAJ BAGDE
|
1738010054WL062434
|
KAMLA BHOJRAJ BAGDE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
KAMLABHOJRAJBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-054-001/27
(CHIKHALAMALI)
|
1738010054NRG24200120241391119
|
21/01/2024
|
sukhlal
|
1738010054WL062433
|
sukhlal
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120114
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-054-001/270
(CHIKHALAMALI)
|
1738010054NRG24200120241391120
|
21/01/2024
|
devla ganesh
|
1738010054WL062433
|
devla ganesh
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
devlaganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-054-001/4-B
(CHIKHALAMALI)
|
1738010054NRG24200120241391142
|
21/01/2024
|
MEENA CHANDRASHEKHAR
|
1738010054WL062434
|
MEENA CHANDRASHEKHAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039120114
|
|
MEENACHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-054-001/43
(CHIKHALAMALI)
|
1738010054NRG24200120241391112
|
21/01/2024
|
PUSHPA MAHENDRA
|
1738010054WL062432
|
PUSHPA MAHENDRA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
PUSHPAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-054-001/46
(CHIKHALAMALI)
|
1738010054NRG24200120241391143
|
21/01/2024
|
SANJAY SAHESRAM CHACHANE
|
1738010054WL062434
|
SANJAY SAHESRAM CHACHANE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
SANJAYSAHESRAMCHACHANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-054-001/62
(CHIKHALAMALI)
|
1738010054NRG24200120241391144
|
21/01/2024
|
NIRMLA SURAJLAL
|
1738010054WL062434
|
NIRMLA SURAJLAL
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
NIRMLASURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-054-001/66
(CHIKHALAMALI)
|
1738010054NRG24200120241391145
|
21/01/2024
|
GUNVANTA SHYAMRAW CHAUDHARI
|
1738010054WL062434
|
GUNVANTA SHYAMRAW CHAUDHARI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120114
|
|
GUNVANTASHYAMRAWCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-054-001/66-A
(CHIKHALAMALI)
|
1738010054NRG24200120241391146
|
21/01/2024
|
BHAGESHWARI CHAUDHARI
|
1738010054WL062434
|
BHAGESHWARI CHAUDHARI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
BHAGESHWARICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-054-001/68
(CHIKHALAMALI)
|
1738010054NRG24200120241391147
|
21/01/2024
|
Sanchit Pandre
|
1738010054WL062434
|
Sanchit Pandre
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
SanchitPandre
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-054-001/74
(CHIKHALAMALI)
|
1738010054NRG24200120241391148
|
21/01/2024
|
SHANTA LAKHAN
|
1738010054WL062434
|
SHANTA LAKHAN
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHANTALAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-054-001/74-A
(CHIKHALAMALI)
|
1738010054NRG24200120241391113
|
21/01/2024
|
pramila sanjay
|
1738010054WL062432
|
pramila sanjay
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
pramilasanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-054-001/84-A
(CHIKHALAMALI)
|
1738010054NRG24200120241391114
|
21/01/2024
|
MEERA ATKRE
|
1738010054WL062432
|
MEERA ATKRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120114
|
|
MEERAATKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-054-001/86
(CHIKHALAMALI)
|
1738010054NRG24200120241391115
|
21/01/2024
|
URMILA YOGESHWAR
|
1738010054WL062432
|
URMILA YOGESHWAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
URMILAYOGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-054-001/92-A
(CHIKHALAMALI)
|
1738010054NRG24200120241391149
|
21/01/2024
|
Meena omprakash
|
1738010054WL062434
|
Meena omprakash
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120114
|
|
Meenaomprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-054-001/92-B
(CHIKHALAMALI)
|
1738010054NRG24200120241391150
|
21/01/2024
|
lalita mahesh
|
1738010054WL062434
|
lalita mahesh
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120114
|
|
lalitamahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-054-001/93
(CHIKHALAMALI)
|
1738010054NRG24200120241391121
|
21/01/2024
|
BARAN SADARAM TEKAM
|
1738010054WL062433
|
BARAN SADARAM TEKAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
BARANSADARAMTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-054-001/94
(CHIKHALAMALI)
|
1738010054NRG24200120241391151
|
21/01/2024
|
basanti
|
1738010054WL062434
|
basanti
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-054-001/99
(CHIKHALAMALI)
|
1738010054NRG24200120241391152
|
21/01/2024
|
SUGRATA PALEWAR
|
1738010054WL062434
|
SUGRATA PALEWAR
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUGRATAPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-055-001/10045
(UMARI)
|
1738010055NRG24200120241390756
|
21/01/2024
|
MANGRULAL DAVRe
|
1738010055WL062420
|
MANGRULAL DAVRe
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
MANGRULALDAVRe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-055-001/10066
(UMARI)
|
1738010055NRG24200120241390757
|
21/01/2024
|
ANITA
|
1738010055WL062420
|
ANITA
|
00051
|
MAHB0000796
|
732
|
732
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-055-001/10456
(UMARI)
|
1738010055NRG24200120241390758
|
21/01/2024
|
Sarita Kamde
|
1738010055WL062420
|
Sarita Kamde
|
00051
|
MAHB0000796
|
915
|
915
|
Processed
|
28/03/2024
|
|
039120114
|
|
SaritaKamde
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-055-001/117
(UMARI)
|
1738010055NRG24200120241390759
|
21/01/2024
|
nandkisholuran
|
1738010055WL062420
|
nandkisholuran
|
00051
|
MAHB0000796
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039120114
|
|
nandkisholuran
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-055-001/117
(UMARI)
|
1738010055NRG24200120241390760
|
21/01/2024
|
SHYAMKALA
|
1738010055WL062420
|
SHYAMKALA
|
00051
|
MAHB0000796
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-055-001/117-B
(UMARI)
|
1738010055NRG24200120241390761
|
21/01/2024
|
MANORAMA
|
1738010055WL062420
|
MANORAMA
|
00051
|
MAHB0000796
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039120114
|
|
MANORAMA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-055-001/119
(UMARI)
|
1738010055NRG24200120241390763
|
21/01/2024
|
SUNADA HETRAM
|
1738010055WL062420
|
SUNADA HETRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUNADAHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-055-001/133-B
(UMARI)
|
1738010055NRG24200120241390764
|
21/01/2024
|
YASODHA
|
1738010055WL062420
|
YASODHA
|
00051
|
MAHB0000796
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039120114
|
|
YASODHA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-055-001/170
(UMARI)
|
1738010055NRG24200120241390766
|
21/01/2024
|
LALITA LOKRAM
|
1738010055WL062420
|
LALITA LOKRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
LALITALOKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-055-001/187-A
(UMARI)
|
1738010055NRG24200120241390768
|
21/01/2024
|
KUNJILAL
|
1738010055WL062420
|
KUNJILAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-055-001/187-B
(UMARI)
|
1738010055NRG24200120241390769
|
21/01/2024
|
GANESH
|
1738010055WL062420
|
GANESH
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-055-001/232-A
(UMARI)
|
1738010055NRG24200120241390772
|
21/01/2024
|
LACHHU
|
1738010055WL062420
|
LACHHU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
LACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-055-001/243-A
(UMARI)
|
1738010055NRG24200120241390773
|
21/01/2024
|
OMESHWARI
|
1738010055WL062420
|
OMESHWARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
OMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-055-001/257
(UMARI)
|
1738010055NRG24200120241390774
|
21/01/2024
|
DHANVANTA
|
1738010055WL062420
|
DHANVANTA
|
00051
|
MAHB0000796
|
915
|
915
|
Processed
|
28/03/2024
|
|
039120114
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-055-001/28-A
(UMARI)
|
1738010055NRG24200120241390775
|
21/01/2024
|
Roshni Uke
|
1738010055WL062420
|
Roshni Uke
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RoshniUke
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-055-001/31-B
(UMARI)
|
1738010055NRG24200120241390776
|
21/01/2024
|
DURJAN
|
1738010055WL062420
|
DURJAN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
DURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-055-001/326-B
(UMARI)
|
1738010055NRG24200120241390779
|
21/01/2024
|
GUNVANTA
|
1738010055WL062420
|
GUNVANTA
|
00051
|
MAHB0000796
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039120114
|
|
GUNVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-055-001/481-B
(UMARI)
|
1738010055NRG24200120241390784
|
21/01/2024
|
DHADHULAL
|
1738010055WL062420
|
DHADHULAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
DHADHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LANJI
|
MP-38-010-055-001/68-A
(UMARI)
|
1738010055NRG24200120241390785
|
21/01/2024
|
RAVITA
|
1738010055WL062420
|
RAVITA
|
00051
|
MAHB0000796
|
366
|
366
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-074-001/100
(BHANEGOAN)
|
1738010000NRG24200120241392677
|
21/01/2024
|
BHUMESHWAR CHHOTELAL
|
1738010WL062491
|
BHUMESHWAR CHHOTELAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
BHUMESHWARCHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-074-001/105-B
(BHANEGOAN)
|
1738010000NRG24200120241392678
|
21/01/2024
|
koutika ashok
|
1738010WL062491
|
koutika ashok
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
koutikaashok
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-074-001/112
(BHANEGOAN)
|
1738010000NRG24200120241392679
|
21/01/2024
|
NIRMALA RAWTE
|
1738010WL062491
|
NIRMALA RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
NIRMALARAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-074-001/13
(BHANEGOAN)
|
1738010000NRG24200120241392680
|
21/01/2024
|
JAINA BAI CHUNNILAL
|
1738010WL062491
|
JAINA BAI CHUNNILAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
JAINABAICHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-074-001/139
(BHANEGOAN)
|
1738010000NRG24200120241392681
|
21/01/2024
|
JATSULA
|
1738010WL062491
|
JATSULA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
JATSULA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-074-001/143
(BHANEGOAN)
|
1738010000NRG24200120241392682
|
21/01/2024
|
dhelan bai
|
1738010WL062491
|
dhelan bai
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
dhelanbai
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-074-001/150-B
(BHANEGOAN)
|
1738010000NRG24200120241392683
|
21/01/2024
|
guneshwari dilip thakre
|
1738010WL062491
|
guneshwari dilip thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
guneshwaridilipthakre
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-074-001/175
(BHANEGOAN)
|
1738010000NRG24200120241392684
|
21/01/2024
|
SUNITA
|
1738010WL062491
|
SUNITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-074-001/211
(BHANEGOAN)
|
1738010000NRG24200120241392687
|
21/01/2024
|
LAXMI KAR
|
1738010WL062491
|
LAXMI KAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
LAXMIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-074-001/214
(BHANEGOAN)
|
1738010000NRG24200120241392689
|
21/01/2024
|
MIRA BAI RATANLAL DESHMUKH
|
1738010WL062491
|
MIRA BAI RATANLAL DESHMUKH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
MIRABAIRATANLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-074-001/214-C
(BHANEGOAN)
|
1738010000NRG24200120241392690
|
21/01/2024
|
GAURI DESHMUKH
|
1738010WL062491
|
GAURI DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
GAURIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-074-001/237
(BHANEGOAN)
|
1738010000NRG24200120241392691
|
21/01/2024
|
durga srawan
|
1738010WL062491
|
durga srawan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
durgasrawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-074-001/237-A
(BHANEGOAN)
|
1738010000NRG24200120241392692
|
21/01/2024
|
kanti ashok
|
1738010WL062491
|
kanti ashok
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
kantiashok
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-074-001/273
(BHANEGOAN)
|
1738010000NRG24200120241392693
|
21/01/2024
|
SAVITA THAKE SOHAN THAKRE
|
1738010WL062491
|
SAVITA THAKE SOHAN THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAVITATHAKESOHANTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-074-001/28
(BHANEGOAN)
|
1738010000NRG24200120241392694
|
21/01/2024
|
SAVITA SANTOSH
|
1738010WL062491
|
SAVITA SANTOSH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAVITASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-074-001/312
(BHANEGOAN)
|
1738010000NRG24200120241392695
|
21/01/2024
|
lalita rajesh
|
1738010WL062491
|
lalita rajesh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
lalitarajesh
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-074-001/325
(BHANEGOAN)
|
1738010000NRG24200120241392697
|
21/01/2024
|
rekha manohar
|
1738010WL062491
|
rekha manohar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
rekhamanohar
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-074-001/326
(BHANEGOAN)
|
1738010000NRG24200120241392698
|
21/01/2024
|
MEENA BENIRAM
|
1738010WL062491
|
MEENA BENIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
MEENABENIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-074-001/333
(BHANEGOAN)
|
1738010000NRG24200120241392699
|
21/01/2024
|
santosh sitaram
|
1738010WL062491
|
santosh sitaram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
santoshsitaram
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-074-001/336
(BHANEGOAN)
|
1738010000NRG24200120241392700
|
21/01/2024
|
DHURPATI RAWTE
|
1738010WL062491
|
DHURPATI RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
DHURPATIRAWTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-074-001/339
(BHANEGOAN)
|
1738010000NRG24200120241392701
|
21/01/2024
|
PUSHPA SURENDRA
|
1738010WL062491
|
PUSHPA SURENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
PUSHPASURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-074-001/345
(BHANEGOAN)
|
1738010000NRG24200120241392702
|
21/01/2024
|
shyama krishn
|
1738010WL062491
|
shyama krishn
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
shyamakrishn
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-074-001/364
(BHANEGOAN)
|
1738010000NRG24200120241392703
|
21/01/2024
|
shyama arun
|
1738010WL062491
|
shyama arun
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
shyamaarun
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-074-001/370
(BHANEGOAN)
|
1738010000NRG24200120241392704
|
21/01/2024
|
SHREERAM
|
1738010WL062491
|
SHREERAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHREERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LANJI
|
MP-38-010-074-001/383-A
(BHANEGOAN)
|
1738010000NRG24200120241392705
|
21/01/2024
|
SHILA DILIP
|
1738010WL062491
|
SHILA DILIP
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHILADILIP
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-074-001/384-C
(BHANEGOAN)
|
1738010000NRG24200120241392706
|
21/01/2024
|
MANJU NARESH
|
1738010WL062491
|
MANJU NARESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
MANJUNARESH
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-074-001/391
(BHANEGOAN)
|
1738010000NRG24200120241392707
|
21/01/2024
|
Rekha karahatkar
|
1738010WL062491
|
Rekha karahatkar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
Rekhakarahatkar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-074-001/398
(BHANEGOAN)
|
1738010000NRG24200120241392708
|
21/01/2024
|
LATA
|
1738010WL062491
|
LATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-074-001/420
(BHANEGOAN)
|
1738010000NRG24200120241392709
|
21/01/2024
|
sharda rajkumar thakre
|
1738010WL062491
|
sharda rajkumar thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
shardarajkumarthakre
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-074-001/430-B
(BHANEGOAN)
|
1738010000NRG24200120241392710
|
21/01/2024
|
VINITA VINOD DHORE
|
1738010WL062491
|
VINITA VINOD DHORE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
VINITAVINODDHORE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-074-001/432
(BHANEGOAN)
|
1738010000NRG24200120241392711
|
21/01/2024
|
SHANTA GOPICHAND
|
1738010WL062491
|
SHANTA GOPICHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHANTAGOPICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-074-001/436
(BHANEGOAN)
|
1738010000NRG24200120241392713
|
21/01/2024
|
usha santosh
|
1738010WL062491
|
usha santosh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
ushasantosh
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-074-001/459
(BHANEGOAN)
|
1738010000NRG24200120241392714
|
21/01/2024
|
KHEMCHAND
|
1738010WL062491
|
KHEMCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
KHEMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LANJI
|
MP-38-010-074-001/470-B
(BHANEGOAN)
|
1738010000NRG24200120241392715
|
21/01/2024
|
yogeshwari khemraj
|
1738010WL062491
|
yogeshwari khemraj
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
yogeshwarikhemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-074-001/49
(BHANEGOAN)
|
1738010000NRG24200120241392716
|
21/01/2024
|
RADHIKA MUKESH
|
1738010WL062491
|
RADHIKA MUKESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
RADHIKAMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-074-001/498-B
(BHANEGOAN)
|
1738010000NRG24200120241392717
|
21/01/2024
|
GAYTRI BAI RAWTE
|
1738010WL062491
|
GAYTRI BAI RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
GAYTRIBAIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-074-001/499
(BHANEGOAN)
|
1738010000NRG24200120241392718
|
21/01/2024
|
SEWANTI
|
1738010WL062491
|
SEWANTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SEWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-074-001/5-A
(BHANEGOAN)
|
1738010000NRG24200120241392719
|
21/01/2024
|
lata murlidhar
|
1738010WL062491
|
lata murlidhar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
latamurlidhar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-074-001/515-B
(BHANEGOAN)
|
1738010000NRG24200120241392721
|
21/01/2024
|
dashami mahesh
|
1738010WL062491
|
dashami mahesh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
dashamimahesh
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-074-001/521-B
(BHANEGOAN)
|
1738010000NRG24200120241392722
|
21/01/2024
|
ashok tekchand
|
1738010WL062491
|
ashok tekchand
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
ashoktekchand
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-074-001/552
(BHANEGOAN)
|
1738010000NRG24200120241392723
|
21/01/2024
|
geeta prakash
|
1738010WL062491
|
geeta prakash
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
geetaprakash
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-074-001/555
(BHANEGOAN)
|
1738010000NRG24200120241392724
|
21/01/2024
|
kamala lakhan
|
1738010WL062491
|
kamala lakhan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
kamalalakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
LANJI
|
MP-38-010-074-001/587-B
(BHANEGOAN)
|
1738010000NRG24200120241392725
|
21/01/2024
|
pramila beniram
|
1738010WL062491
|
pramila beniram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
pramilabeniram
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-074-001/590
(BHANEGOAN)
|
1738010000NRG24200120241392726
|
21/01/2024
|
pramila
|
1738010WL062491
|
pramila
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-074-001/593-B
(BHANEGOAN)
|
1738010000NRG24200120241392727
|
21/01/2024
|
KUNTI SURESH
|
1738010WL062491
|
KUNTI SURESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
KUNTISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-074-001/62
(BHANEGOAN)
|
1738010000NRG24200120241392728
|
21/01/2024
|
KAILASH
|
1738010WL062491
|
KAILASH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-074-001/622-B
(BHANEGOAN)
|
1738010000NRG24200120241392729
|
21/01/2024
|
durgi
|
1738010WL062491
|
durgi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
durgi
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-074-001/623
(BHANEGOAN)
|
1738010000NRG24200120241392730
|
21/01/2024
|
dhurpati munnelal
|
1738010WL062491
|
dhurpati munnelal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
dhurpatimunnelal
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-074-001/625-B
(BHANEGOAN)
|
1738010000NRG24200120241392732
|
21/01/2024
|
PRITA BHUNESHWAR
|
1738010WL062491
|
PRITA BHUNESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
PRITABHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-074-001/638
(BHANEGOAN)
|
1738010000NRG24200120241392734
|
21/01/2024
|
SULOCHANA SHYAMU
|
1738010WL062491
|
SULOCHANA SHYAMU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SULOCHANASHYAMU
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-074-001/654-B
(BHANEGOAN)
|
1738010000NRG24200120241392735
|
21/01/2024
|
laxmi beniram
|
1738010WL062491
|
laxmi beniram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
laxmibeniram
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-074-001/669-B
(BHANEGOAN)
|
1738010000NRG24200120241392736
|
21/01/2024
|
radhika dasrath dhore
|
1738010WL062491
|
radhika dasrath dhore
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
radhikadasrathdhore
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-074-001/690
(BHANEGOAN)
|
1738010000NRG24200120241392737
|
21/01/2024
|
devram ramchand
|
1738010WL062491
|
devram ramchand
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
devramramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LANJI
|
MP-38-010-074-001/714-B
(BHANEGOAN)
|
1738010000NRG24200120241392738
|
21/01/2024
|
ishwari jhanaklal
|
1738010WL062491
|
ishwari jhanaklal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
ishwarijhanaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-074-001/714-B
(BHANEGOAN)
|
1738010000NRG24200120241392739
|
21/01/2024
|
jhankalal
|
1738010WL062491
|
jhankalal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
jhankalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-074-001/721-B
(BHANEGOAN)
|
1738010000NRG24200120241392740
|
21/01/2024
|
SUNITA DILIP THAKRE
|
1738010WL062491
|
SUNITA DILIP THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUNITADILIPTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-074-001/740
(BHANEGOAN)
|
1738010000NRG24200120241392741
|
21/01/2024
|
nirmala
|
1738010WL062491
|
nirmala
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-074-001/746-A
(BHANEGOAN)
|
1738010000NRG24200120241392742
|
21/01/2024
|
radhika nehru
|
1738010WL062491
|
radhika nehru
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
radhikanehru
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LANJI
|
MP-38-010-074-001/747
(BHANEGOAN)
|
1738010000NRG24200120241392743
|
21/01/2024
|
parwati aatmaram
|
1738010WL062491
|
parwati aatmaram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
parwatiaatmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-074-001/759
(BHANEGOAN)
|
1738010000NRG24200120241392744
|
21/01/2024
|
mamta nakhate
|
1738010WL062491
|
mamta nakhate
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
mamtanakhate
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-074-001/76
(BHANEGOAN)
|
1738010000NRG24200120241392745
|
21/01/2024
|
kunti santosh
|
1738010WL062491
|
kunti santosh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
kuntisantosh
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-074-001/776
(BHANEGOAN)
|
1738010000NRG24200120241392747
|
21/01/2024
|
AASHA
|
1738010WL062491
|
AASHA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-074-001/783-A
(BHANEGOAN)
|
1738010000NRG24200120241392748
|
21/01/2024
|
SHYAMRAO TUKARAM
|
1738010WL062491
|
SHYAMRAO TUKARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHYAMRAOTUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-074-001/868
(BHANEGOAN)
|
1738010000NRG24200120241392749
|
21/01/2024
|
KAMLA BAI BEDRE
|
1738010WL062491
|
KAMLA BAI BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
KAMLABAIBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-074-001/871
(BHANEGOAN)
|
1738010000NRG24200120241392750
|
21/01/2024
|
Roshani Thakre
|
1738010WL062491
|
Roshani Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
RoshaniThakre
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-074-001/880
(BHANEGOAN)
|
1738010000NRG24200120241392751
|
21/01/2024
|
leela bisram
|
1738010WL062491
|
leela bisram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
leelabisram
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LANJI
|
MP-38-010-074-001/880
(BHANEGOAN)
|
1738010000NRG24200120241392752
|
21/01/2024
|
SUNIL FATTULAL
|
1738010WL062491
|
SUNIL FATTULAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUNILFATTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-074-001/881
(BHANEGOAN)
|
1738010000NRG24200120241392753
|
21/01/2024
|
rajvanti tulsiram
|
1738010WL062491
|
rajvanti tulsiram
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
rajvantitulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-074-001/894
(BHANEGOAN)
|
1738010000NRG24200120241392754
|
21/01/2024
|
nirmala tejram
|
1738010WL062491
|
nirmala tejram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
nirmalatejram
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-074-001/915-A
(BHANEGOAN)
|
1738010000NRG24200120241392755
|
21/01/2024
|
savitri yashwantrao dolhare
|
1738010WL062491
|
savitri yashwantrao dolhare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
savitriyashwantraodolhare
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-074-001/945
(BHANEGOAN)
|
1738010000NRG24200120241392756
|
21/01/2024
|
RINKI BORKAR
|
1738010WL062491
|
RINKI BORKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
RINKIBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LANJI
|
MP-38-010-074-001/97-B
(BHANEGOAN)
|
1738010000NRG24200120241392757
|
21/01/2024
|
SHANTI RAMLAL BEDRE
|
1738010WL062491
|
SHANTI RAMLAL BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHANTIRAMLALBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143418
|
143418
|
|
|
|
|
|
|
|
|
186
|
LANJI
|
MP-38-010-026-002/09
(GHANSA)
|
1738010026NRG24200120241392960
|
21/01/2024
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
1738010026WL062500
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
DEEPAKKUMARBALAKDASDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-026-002/1
(GHANSA)
|
1738010026NRG24200120241392961
|
21/01/2024
|
MAHALAXMI SUNIL VAIDH
|
1738010026WL062500
|
MAHALAXMI SUNIL VAIDH
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
MAHALAXMISUNILVAIDH
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-026-002/140
(GHANSA)
|
1738010026NRG24200120241392969
|
21/01/2024
|
RAJKUWAR MACHIRKE
|
1738010026WL062500
|
RAJKUWAR MACHIRKE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAJKUWARMACHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-026-002/142
(GHANSA)
|
1738010026NRG24200120241392971
|
21/01/2024
|
MILESHWARI YUVRAJ LILHARE
|
1738010026WL062500
|
MILESHWARI YUVRAJ LILHARE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
MILESHWARIYUVRAJLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-026-002/158
(GHANSA)
|
1738010026NRG24200120241392976
|
21/01/2024
|
FULBATI RADHELAL LILHARE
|
1738010026WL062500
|
FULBATI RADHELAL LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
FULBATIRADHELALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-026-002/159
(GHANSA)
|
1738010026NRG24200120241392977
|
21/01/2024
|
SUBIYA MANIRAM LILHARE
|
1738010026WL062500
|
SUBIYA MANIRAM LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUBIYAMANIRAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-026-002/164-A
(GHANSA)
|
1738010026NRG24200120241392979
|
21/01/2024
|
SUNAINA LILHARE
|
1738010026WL062500
|
SUNAINA LILHARE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUNAINALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-026-002/167
(GHANSA)
|
1738010026NRG24200120241392982
|
21/01/2024
|
SANGITA JAYPRAKASH GIRIYA
|
1738010026WL062500
|
SANGITA JAYPRAKASH GIRIYA
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SANGITAJAYPRAKASHGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-026-002/17
(GHANSA)
|
1738010026NRG24200120241392984
|
21/01/2024
|
URMILA GIRIYA
|
1738010026WL062500
|
URMILA GIRIYA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120114
|
|
URMILAGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-026-002/183
(GHANSA)
|
1738010026NRG24200120241392989
|
21/01/2024
|
SULOCHNA OMPRAKASH LILHARE
|
1738010026WL062500
|
SULOCHNA OMPRAKASH LILHARE
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
SULOCHNAOMPRAKASHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-026-002/186
(GHANSA)
|
1738010026NRG24200120241392990
|
21/01/2024
|
NIRMLA SUBHASH FAYE
|
1738010026WL062500
|
NIRMLA SUBHASH FAYE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
NIRMLASUBHASHFAYE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-026-002/226
(GHANSA)
|
1738010026NRG24200120241392998
|
21/01/2024
|
LAXMI LILHARE
|
1738010026WL062500
|
LAXMI LILHARE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
LAXMILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-026-002/235
(GHANSA)
|
1738010026NRG24200120241393001
|
21/01/2024
|
RAKESH DEVLAL LILHARE
|
1738010026WL062500
|
RAKESH DEVLAL LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAKESHDEVLALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
LANJI
|
MP-38-010-026-002/242
(GHANSA)
|
1738010026NRG24200120241393002
|
21/01/2024
|
HARSILA BAI KANAKLAL LILHARE
|
1738010026WL062500
|
HARSILA BAI KANAKLAL LILHARE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
HARSILABAIKANAKLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-026-002/278
(GHANSA)
|
1738010026NRG24200120241393008
|
21/01/2024
|
RAJKUMAR KAMALDAS PAGARWAR
|
1738010026WL062500
|
RAJKUMAR KAMALDAS PAGARWAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAJKUMARKAMALDASPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-026-002/288-A
(GHANSA)
|
1738010026NRG24200120241393011
|
21/01/2024
|
KAVITA GUNIRAM LILHARE
|
1738010026WL062500
|
KAVITA GUNIRAM LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
KAVITAGUNIRAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-026-002/303
(GHANSA)
|
1738010026NRG24200120241393013
|
21/01/2024
|
SUMITRA SURESHKUMAR BOHANE
|
1738010026WL062500
|
SUMITRA SURESHKUMAR BOHANE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUMITRASURESHKUMARBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-026-002/333
(GHANSA)
|
1738010026NRG24200120241393017
|
21/01/2024
|
CHANDRAKALA HEMRAJ GIRIYA
|
1738010026WL062500
|
CHANDRAKALA HEMRAJ GIRIYA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHANDRAKALAHEMRAJGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-026-002/335
(GHANSA)
|
1738010026NRG24200120241393018
|
21/01/2024
|
GUNSHILA KHEMRAJ GIRIYA
|
1738010026WL062500
|
GUNSHILA KHEMRAJ GIRIYA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
GUNSHILAKHEMRAJGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-026-002/43
(GHANSA)
|
1738010026NRG24200120241393023
|
21/01/2024
|
NISHA DINESH BAGHADE
|
1738010026WL062500
|
NISHA DINESH BAGHADE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
NISHADINESHBAGHADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-026-002/51
(GHANSA)
|
1738010026NRG24200120241393024
|
21/01/2024
|
NIRSABAI MAHANGU BANOTHE
|
1738010026WL062500
|
NIRSABAI MAHANGU BANOTHE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
NIRSABAIMAHANGUBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-026-002/54
(GHANSA)
|
1738010026NRG24200120241393025
|
21/01/2024
|
LAXMAN SAHEBDAS PAGARWAR
|
1738010026WL062500
|
LAXMAN SAHEBDAS PAGARWAR
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
LAXMANSAHEBDASPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-026-002/61
(GHANSA)
|
1738010026NRG24200120241393027
|
21/01/2024
|
SUNITA LILARAM YADVANSHI
|
1738010026WL062500
|
SUNITA LILARAM YADVANSHI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUNITALILARAMYADVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-026-002/7
(GHANSA)
|
1738010026NRG24200120241393028
|
21/01/2024
|
REKHA BAI MANSHINGH LILHARE
|
1738010026WL062500
|
REKHA BAI MANSHINGH LILHARE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
REKHABAIMANSHINGHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-026-002/84
(GHANSA)
|
1738010026NRG24200120241393030
|
21/01/2024
|
SUKBATI PARSRAM LILHARE
|
1738010026WL062500
|
SUKBATI PARSRAM LILHARE
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUKBATIPARSRAMLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
211
|
LANJI
|
MP-38-010-026-002/89
(GHANSA)
|
1738010026NRG24200120241393032
|
21/01/2024
|
URMILA BAI SUKHLAL LILHARE
|
1738010026WL062500
|
URMILA BAI SUKHLAL LILHARE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
URMILABAISUKHLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-028-001/356
(KEREGAON)
|
1738010000NRG24210120241395354
|
21/01/2024
|
Yogeshwari parihar
|
1738010WL062548
|
Yogeshwari parihar
|
00051
|
MAHB0001057
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039120114
|
|
Yogeshwariparihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-033-001/110
(KALIMATI)
|
1738010033NRG24200120241390610
|
21/01/2024
|
Seema
|
1738010033WL062418
|
Seema
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-033-001/120
(KALIMATI)
|
1738010033NRG24200120241390617
|
21/01/2024
|
SITA
|
1738010033WL062418
|
SITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-033-001/123
(KALIMATI)
|
1738010033NRG24200120241390621
|
21/01/2024
|
Sita bai Hanote
|
1738010033WL062418
|
Sita bai Hanote
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SitabaiHanote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-033-001/146-A
(KALIMATI)
|
1738010033NRG24200120241390633
|
21/01/2024
|
SINDHU
|
1738010033WL062418
|
SINDHU
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-033-001/153-B
(KALIMATI)
|
1738010033NRG24200120241390638
|
21/01/2024
|
KAPURA JAMBHURE
|
1738010033WL062418
|
KAPURA JAMBHURE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
KAPURAJAMBHURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LANJI
|
MP-38-010-033-001/227-A
(KALIMATI)
|
1738010033NRG24200120241390652
|
21/01/2024
|
Asha chaudhari
|
1738010033WL062418
|
Asha chaudhari
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
Ashachaudhari
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-033-001/31
(KALIMATI)
|
1738010033NRG24200120241390675
|
21/01/2024
|
Chandrakala Hanote
|
1738010033WL062418
|
Chandrakala Hanote
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
ChandrakalaHanote
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-033-001/322
(KALIMATI)
|
1738010033NRG24200120241390682
|
21/01/2024
|
ISHWARDAS
|
1738010033WL062418
|
ISHWARDAS
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
ISHWARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-033-001/342
(KALIMATI)
|
1738010033NRG24200120241390690
|
21/01/2024
|
Mamta
|
1738010033WL062418
|
Mamta
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-033-001/348
(KALIMATI)
|
1738010033NRG24200120241390691
|
21/01/2024
|
Bhagratha
|
1738010033WL062418
|
Bhagratha
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
Bhagratha
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LANJI
|
MP-38-010-033-001/356
(KALIMATI)
|
1738010033NRG24200120241390693
|
21/01/2024
|
Karuna Bombarde
|
1738010033WL062418
|
Karuna Bombarde
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
KarunaBombarde
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
LANJI
|
MP-38-010-033-001/77
(KALIMATI)
|
1738010033NRG24200120241390730
|
21/01/2024
|
Parbata
|
1738010033WL062418
|
Parbata
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
Parbata
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-033-001/87
(KALIMATI)
|
1738010033NRG24200120241390738
|
21/01/2024
|
Sushma
|
1738010033WL062418
|
Sushma
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
Sushma
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LANJI
|
MP-38-010-067-001/193-A
(KAKODI)
|
1738010067NRG24200120241391348
|
21/01/2024
|
ARUNA RAUT
|
1738010067WL062439
|
ARUNA RAUT
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
ARUNARAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LANJI
|
MP-38-010-067-001/230
(KAKODI)
|
1738010067NRG24200120241391350
|
21/01/2024
|
shubhas
|
1738010067WL062439
|
shubhas
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
shubhas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
228
|
LANJI
|
MP-38-010-067-001/231-A
(KAKODI)
|
1738010067NRG24200120241391351
|
21/01/2024
|
SUMLA THAKRE
|
1738010067WL062439
|
SUMLA THAKRE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUMLATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
229
|
LANJI
|
MP-38-010-028-001/149-B
(KEREGAON)
|
1738010000NRG24210120241395159
|
21/01/2024
|
REETA BANSOD
|
1738010WL062543
|
REETA BANSOD
|
00089
|
CBIN0281039
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039120114
|
|
REETABANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
230
|
LANJI
|
MP-38-010-001-001/389-A
(KANSULI)
|
1738010001NRG24200120241392811
|
21/01/2024
|
RAM BAI
|
1738010001WL062494
|
RAM BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039120114
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LANJI
|
MP-38-010-001-002/117-A
(KANSULI)
|
1738010001NRG24200120241392817
|
21/01/2024
|
Dilip Thakre
|
1738010001WL062495
|
Dilip Thakre
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
28/03/2024
|
|
039120114
|
|
DilipThakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LANJI
|
MP-38-010-001-002/131
(KANSULI)
|
1738010001NRG24200120241392818
|
21/01/2024
|
PRAMILA BAGDTE
|
1738010001WL062495
|
PRAMILA BAGDTE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039120114
|
|
PRAMILABAGDTE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LANJI
|
MP-38-010-001-002/375
(KANSULI)
|
1738010001NRG24200120241392828
|
21/01/2024
|
Sarelal
|
1738010001WL062495
|
Sarelal
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039120114
|
|
Sarelal
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-001-002/97
(KANSULI)
|
1738010001NRG24200120241392813
|
21/01/2024
|
GENDLAL MARTHE
|
1738010001WL062494
|
GENDLAL MARTHE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
GENDLALMARTHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-028-001/311
(KEREGAON)
|
1738010000NRG24210120241395346
|
21/01/2024
|
ANITA JITENDRA BHAGAT
|
1738010WL062548
|
ANITA JITENDRA BHAGAT
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANITAJITENDRABHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-028-001/83
(KEREGAON)
|
1738010000NRG24210120241395371
|
21/01/2024
|
DEVKAN BAI DEVLAL THAKRE
|
1738010WL062548
|
DEVKAN BAI DEVLAL THAKRE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
DEVKANBAIDEVLALTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LANJI
|
MP-38-010-030-001/216-A
(SADRA)
|
1738010030NRG24200120241393241
|
21/01/2024
|
REKHA
|
1738010030WL062505
|
REKHA
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-030-001/369-C
(SADRA)
|
1738010030NRG24200120241393251
|
21/01/2024
|
KANTI
|
1738010030WL062505
|
KANTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120114
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-030-001/39-A
(SADRA)
|
1738010030NRG24200120241393255
|
21/01/2024
|
SHESHKUMARI
|
1738010030WL062505
|
SHESHKUMARI
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
29/03/2024
|
|
039120114
|
|
SHESHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LANJI
|
MP-38-010-033-001/198
(KALIMATI)
|
1738010033NRG24200120241390644
|
21/01/2024
|
RATANKALA
|
1738010033WL062418
|
RATANKALA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120114
|
|
RATANKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LANJI
|
MP-38-010-033-001/393
(KALIMATI)
|
1738010033NRG24200120241390705
|
21/01/2024
|
KARUNA
|
1738010033WL062418
|
KARUNA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120114
|
|
KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LANJI
|
MP-38-010-054-001/268
(CHIKHALAMALI)
|
1738010054NRG24200120241391118
|
21/01/2024
|
RAVISHANKAR AWASARE
|
1738010054WL062433
|
RAVISHANKAR AWASARE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039120114
|
|
RAVISHANKARAWASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LANJI
|
MP-38-010-055-001/216
(UMARI)
|
1738010055NRG24200120241390771
|
21/01/2024
|
LALITA JOSHI
|
1738010055WL062420
|
LALITA JOSHI
|
00089
|
CBIN0281494
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039120114
|
|
LALITAJOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-055-001/70
(UMARI)
|
1738010055NRG24200120241390786
|
21/01/2024
|
Biran
|
1738010055WL062420
|
Biran
|
00089
|
CBIN0281494
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
039120114
|
|
Biran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14541
|
14541
|
|
|
|
|
|
|
|
|
245
|
LANJI
|
MP-38-010-001-001/285
(KANSULI)
|
1738010001NRG24200120241392806
|
21/01/2024
|
MANKI BAI
|
1738010001WL062494
|
MANKI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
MANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-001-001/287
(KANSULI)
|
1738010001NRG24200120241392807
|
21/01/2024
|
PARNIYA
|
1738010001WL062494
|
PARNIYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
PARNIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-001-001/287
(KANSULI)
|
1738010001NRG24200120241392808
|
21/01/2024
|
sukdi
|
1738010001WL062494
|
sukdi
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
sukdi
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-001-001/289
(KANSULI)
|
1738010001NRG24200120241392814
|
21/01/2024
|
BINJU BAI
|
1738010001WL062495
|
BINJU BAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
29/03/2024
|
|
039120114
|
|
BINJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LANJI
|
MP-38-010-001-001/296
(KANSULI)
|
1738010001NRG24200120241392809
|
21/01/2024
|
SAIVAN
|
1738010001WL062494
|
SAIVAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LANJI
|
MP-38-010-001-001/357
(KANSULI)
|
1738010001NRG24200120241392810
|
21/01/2024
|
BASHANTI
|
1738010001WL062494
|
BASHANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-001-002/101
(KANSULI)
|
1738010001NRG24200120241392812
|
21/01/2024
|
HIRMOTI BAI
|
1738010001WL062494
|
HIRMOTI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
HIRMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-001-002/106
(KANSULI)
|
1738010001NRG24200120241392815
|
21/01/2024
|
SHAMBATIBAI
|
1738010001WL062495
|
SHAMBATIBAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-001-002/108
(KANSULI)
|
1738010001NRG24200120241392816
|
21/01/2024
|
IMALA BAI
|
1738010001WL062495
|
IMALA BAI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
28/03/2024
|
|
039120114
|
|
IMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LANJI
|
MP-38-010-001-002/149
(KANSULI)
|
1738010001NRG24200120241392819
|
21/01/2024
|
RUMAN BAI
|
1738010001WL062495
|
RUMAN BAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039120114
|
|
RUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-001-002/161-A
(KANSULI)
|
1738010001NRG24200120241392820
|
21/01/2024
|
EMLA
|
1738010001WL062495
|
EMLA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039120114
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LANJI
|
MP-38-010-001-002/163
(KANSULI)
|
1738010001NRG24200120241392821
|
21/01/2024
|
PARSURAM
|
1738010001WL062495
|
PARSURAM
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
28/03/2024
|
|
039120114
|
|
PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-001-002/172
(KANSULI)
|
1738010001NRG24200120241392822
|
21/01/2024
|
PATIRAM
|
1738010001WL062495
|
PATIRAM
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
28/03/2024
|
|
039120114
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-001-002/197
(KANSULI)
|
1738010001NRG24200120241392823
|
21/01/2024
|
NAINBATI
|
1738010001WL062495
|
NAINBATI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
28/03/2024
|
|
039120114
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-001-002/201
(KANSULI)
|
1738010001NRG24200120241392824
|
21/01/2024
|
LEELAVANTI
|
1738010001WL062495
|
LEELAVANTI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
28/03/2024
|
|
039120114
|
|
LEELAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-001-002/264-A
(KANSULI)
|
1738010001NRG24200120241392825
|
21/01/2024
|
BHOJRAJ
|
1738010001WL062495
|
BHOJRAJ
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039120114
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-001-002/349
(KANSULI)
|
1738010001NRG24200120241392826
|
21/01/2024
|
MEENA
|
1738010001WL062495
|
MEENA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039120114
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LANJI
|
MP-38-010-001-002/358
(KANSULI)
|
1738010001NRG24200120241392827
|
21/01/2024
|
RADHIKA
|
1738010001WL062495
|
RADHIKA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039120114
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-001-002/59
(KANSULI)
|
1738010001NRG24200120241392829
|
21/01/2024
|
PURAN BAI
|
1738010001WL062495
|
PURAN BAI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
28/03/2024
|
|
039120114
|
|
PURANBAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-001-002/67-C
(KANSULI)
|
1738010001NRG24200120241392830
|
21/01/2024
|
SAVAN
|
1738010001WL062495
|
SAVAN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LANJI
|
MP-38-010-001-002/96
(KANSULI)
|
1738010001NRG24200120241392831
|
21/01/2024
|
MUNITA
|
1738010001WL062495
|
MUNITA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
29/03/2024
|
|
039120114
|
|
MUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LANJI
|
MP-38-010-021-001/101
(TEMNI)
|
1738010021NRG24200120241393392
|
21/01/2024
|
AARTI
|
1738010021WL062508
|
AARTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-021-001/102
(TEMNI)
|
1738010021NRG24200120241393393
|
21/01/2024
|
CHHANU BAI BOPCHE
|
1738010021WL062508
|
CHHANU BAI BOPCHE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHHANUBAIBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-021-001/103
(TEMNI)
|
1738010021NRG24200120241393394
|
21/01/2024
|
BHAGRATHA
|
1738010021WL062508
|
BHAGRATHA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
BHAGRATHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-021-001/141
(TEMNI)
|
1738010021NRG24200120241393395
|
21/01/2024
|
GITABAI
|
1738010021WL062508
|
GITABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-021-001/165
(TEMNI)
|
1738010021NRG24200120241393396
|
21/01/2024
|
JYOTI
|
1738010021WL062508
|
JYOTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-021-001/198
(TEMNI)
|
1738010021NRG24200120241393397
|
21/01/2024
|
ANITA
|
1738010021WL062508
|
ANITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-021-001/213
(TEMNI)
|
1738010021NRG24200120241393398
|
21/01/2024
|
MINA BAI RATHUR
|
1738010021WL062508
|
MINA BAI RATHUR
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
MINABAIRATHUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-021-001/246
(TEMNI)
|
1738010021NRG24200120241393399
|
21/01/2024
|
VISHALDIP
|
1738010021WL062508
|
VISHALDIP
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
VISHALDIP
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-021-001/275
(TEMNI)
|
1738010021NRG24200120241393400
|
21/01/2024
|
SONAM PANCHALE
|
1738010021WL062508
|
SONAM PANCHALE
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120114
|
|
SONAMPANCHALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-021-001/330
(TEMNI)
|
1738010021NRG24200120241393401
|
21/01/2024
|
DHARMENDRA
|
1738010021WL062508
|
DHARMENDRA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-021-001/40
(TEMNI)
|
1738010021NRG24200120241393402
|
21/01/2024
|
pushpa
|
1738010021WL062508
|
pushpa
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-021-001/478
(TEMNI)
|
1738010021NRG24200120241393403
|
21/01/2024
|
MAMTA
|
1738010021WL062508
|
MAMTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-021-001/504
(TEMNI)
|
1738010021NRG24200120241393404
|
21/01/2024
|
BHUMESHWARI
|
1738010021WL062508
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-021-001/55
(TEMNI)
|
1738010021NRG24200120241393405
|
21/01/2024
|
SWATI DANDRE
|
1738010021WL062508
|
SWATI DANDRE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
SWATIDANDRE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-021-001/558
(TEMNI)
|
1738010021NRG24200120241393406
|
21/01/2024
|
PARBATI
|
1738010021WL062508
|
PARBATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-021-001/583
(TEMNI)
|
1738010021NRG24200120241393407
|
21/01/2024
|
DHURPATI
|
1738010021WL062508
|
DHURPATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
DHURPATI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-021-001/888
(TEMNI)
|
1738010021NRG24200120241393409
|
21/01/2024
|
SYAMBATTI
|
1738010021WL062508
|
SYAMBATTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
SYAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-026-002/1-A
(GHANSA)
|
1738010026NRG24200120241392962
|
21/01/2024
|
SAPANA MILIND VAIDH
|
1738010026WL062500
|
SAPANA MILIND VAIDH
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAPANAMILINDVAIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-026-002/21
(GHANSA)
|
1738010026NRG24200120241392995
|
21/01/2024
|
KUSABAI GANESHKUMAR BAGHADE
|
1738010026WL062500
|
KUSABAI GANESHKUMAR BAGHADE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
KUSABAIGANESHKUMARBAGHADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-028-001/203
(KEREGAON)
|
1738010000NRG24210120241395164
|
21/01/2024
|
PUSTKALA NEWARE
|
1738010WL062543
|
PUSTKALA NEWARE
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039120114
|
|
PUSTKALANEWARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-028-001/212-A
(KEREGAON)
|
1738010000NRG24210120241395167
|
21/01/2024
|
Aruna Tilakchand
|
1738010WL062543
|
Aruna Tilakchand
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
ArunaTilakchand
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-028-001/321
(KEREGAON)
|
1738010000NRG24210120241395347
|
21/01/2024
|
PUSTKALA BHAIYALAL NEWARE
|
1738010WL062548
|
PUSTKALA BHAIYALAL NEWARE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
PUSTKALABHAIYALALNEWARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-028-001/34
(KEREGAON)
|
1738010000NRG24210120241395350
|
21/01/2024
|
JOHARLAL SADARAM
|
1738010WL062548
|
JOHARLAL SADARAM
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039120114
|
|
JOHARLALSADARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-028-001/38-A
(KEREGAON)
|
1738010000NRG24210120241395356
|
21/01/2024
|
CHHAYA WAGHADE
|
1738010WL062548
|
CHHAYA WAGHADE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHHAYAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-028-001/396
(KEREGAON)
|
1738010000NRG24210120241395358
|
21/01/2024
|
UMABAI
|
1738010WL062548
|
UMABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LANJI
|
MP-38-010-028-001/415
(KEREGAON)
|
1738010000NRG24210120241395363
|
21/01/2024
|
MAYANBAI JAYLAL BHAGAT
|
1738010WL062548
|
MAYANBAI JAYLAL BHAGAT
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039120114
|
|
MAYANBAIJAYLALBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-028-001/64
(KEREGAON)
|
1738010000NRG24210120241395368
|
21/01/2024
|
SURMAN GAUTAM
|
1738010WL062548
|
SURMAN GAUTAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SURMANGAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
LANJI
|
MP-38-010-030-001/114-B
(SADRA)
|
1738010030NRG24200120241393235
|
21/01/2024
|
RAJANI
|
1738010030WL062505
|
RAJANI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-030-001/14
(SADRA)
|
1738010030NRG24200120241393238
|
21/01/2024
|
TARA
|
1738010030WL062505
|
TARA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-030-001/356-A
(SADRA)
|
1738010030NRG24200120241393249
|
21/01/2024
|
LALITA
|
1738010030WL062505
|
LALITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LANJI
|
MP-38-010-030-001/378-B
(SADRA)
|
1738010030NRG24200120241393253
|
21/01/2024
|
NEKCHAND
|
1738010030WL062505
|
NEKCHAND
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
NEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-033-001/104-A
(KALIMATI)
|
1738010033NRG24200120241390607
|
21/01/2024
|
KANTA
|
1738010033WL062418
|
KANTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120114
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-033-001/106
(KALIMATI)
|
1738010033NRG24200120241390608
|
21/01/2024
|
SHANTA
|
1738010033WL062418
|
SHANTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LANJI
|
MP-38-010-033-001/11
(KALIMATI)
|
1738010033NRG24200120241390609
|
21/01/2024
|
JAMWANTI
|
1738010033WL062418
|
JAMWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
JAMWANTI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-033-001/112
(KALIMATI)
|
1738010033NRG24200120241390611
|
21/01/2024
|
DALIRAM
|
1738010033WL062418
|
DALIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
DALIRAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-033-001/115
(KALIMATI)
|
1738010033NRG24200120241390613
|
21/01/2024
|
KUNATAN
|
1738010033WL062418
|
KUNATAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
KUNATAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-033-001/117
(KALIMATI)
|
1738010033NRG24200120241390614
|
21/01/2024
|
NIRA
|
1738010033WL062418
|
NIRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-033-001/119
(KALIMATI)
|
1738010033NRG24200120241390615
|
21/01/2024
|
ANUSHYA
|
1738010033WL062418
|
ANUSHYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-033-001/12
(KALIMATI)
|
1738010033NRG24200120241390616
|
21/01/2024
|
JAYNA
|
1738010033WL062418
|
JAYNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
JAYNA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LANJI
|
MP-38-010-033-001/121
(KALIMATI)
|
1738010033NRG24200120241390618
|
21/01/2024
|
PUSHPA
|
1738010033WL062418
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-033-001/121-A
(KALIMATI)
|
1738010033NRG24200120241390619
|
21/01/2024
|
UARMILA
|
1738010033WL062418
|
UARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-033-001/121-B
(KALIMATI)
|
1738010033NRG24200120241390620
|
21/01/2024
|
PARMILA
|
1738010033WL062418
|
PARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-033-001/126
(KALIMATI)
|
1738010033NRG24200120241390622
|
21/01/2024
|
BENU
|
1738010033WL062418
|
BENU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
BENU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
309
|
LANJI
|
MP-38-010-033-001/126
(KALIMATI)
|
1738010033NRG24200120241390623
|
21/01/2024
|
SASHIKALA
|
1738010033WL062418
|
SASHIKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-033-001/126-A
(KALIMATI)
|
1738010033NRG24200120241390624
|
21/01/2024
|
PARAN
|
1738010033WL062418
|
PARAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PARAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-033-001/131
(KALIMATI)
|
1738010033NRG24200120241390625
|
21/01/2024
|
SUDAMA
|
1738010033WL062418
|
SUDAMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-033-001/133
(KALIMATI)
|
1738010033NRG24200120241390626
|
21/01/2024
|
ANUSYA
|
1738010033WL062418
|
ANUSYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-033-001/134
(KALIMATI)
|
1738010033NRG24200120241390627
|
21/01/2024
|
SATYBHAMA
|
1738010033WL062418
|
SATYBHAMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SATYBHAMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-033-001/137
(KALIMATI)
|
1738010033NRG24200120241390628
|
21/01/2024
|
PARMILA
|
1738010033WL062418
|
PARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-033-001/139
(KALIMATI)
|
1738010033NRG24200120241390629
|
21/01/2024
|
ANITA
|
1738010033WL062418
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LANJI
|
MP-38-010-033-001/140
(KALIMATI)
|
1738010033NRG24200120241390630
|
21/01/2024
|
SAVITA
|
1738010033WL062418
|
SAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-033-001/143
(KALIMATI)
|
1738010033NRG24200120241390631
|
21/01/2024
|
BAKU
|
1738010033WL062418
|
BAKU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
BAKU
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-033-001/145
(KALIMATI)
|
1738010033NRG24200120241390632
|
21/01/2024
|
DEEPMALA
|
1738010033WL062418
|
DEEPMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-033-001/148
(KALIMATI)
|
1738010033NRG24200120241390634
|
21/01/2024
|
paran
|
1738010033WL062418
|
paran
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
paran
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-033-001/149
(KALIMATI)
|
1738010033NRG24200120241390635
|
21/01/2024
|
LATA
|
1738010033WL062418
|
LATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-033-001/15
(KALIMATI)
|
1738010033NRG24200120241390636
|
21/01/2024
|
MAHESHAVARI
|
1738010033WL062418
|
MAHESHAVARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
MAHESHAVARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-033-001/150-A
(KALIMATI)
|
1738010033NRG24200120241390637
|
21/01/2024
|
SARITA
|
1738010033WL062418
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-033-001/160-A
(KALIMATI)
|
1738010033NRG24200120241390639
|
21/01/2024
|
PARBHA
|
1738010033WL062418
|
PARBHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PARBHA
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-033-001/189
(KALIMATI)
|
1738010033NRG24200120241390641
|
21/01/2024
|
TARASAN
|
1738010033WL062418
|
TARASAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-033-001/19
(KALIMATI)
|
1738010033NRG24200120241390642
|
21/01/2024
|
KARMOTAN
|
1738010033WL062418
|
KARMOTAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
KARMOTAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-033-001/192
(KALIMATI)
|
1738010033NRG24200120241390643
|
21/01/2024
|
SUNITA DHARNE
|
1738010033WL062418
|
SUNITA DHARNE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUNITADHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LANJI
|
MP-38-010-033-001/200
(KALIMATI)
|
1738010033NRG24200120241390645
|
21/01/2024
|
PIRTI
|
1738010033WL062418
|
PIRTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PIRTI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-033-001/21
(KALIMATI)
|
1738010033NRG24200120241390646
|
21/01/2024
|
RADHIKA
|
1738010033WL062418
|
RADHIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-033-001/21
(KALIMATI)
|
1738010033NRG24200120241390647
|
21/01/2024
|
RANU
|
1738010033WL062418
|
RANU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-033-001/21-A
(KALIMATI)
|
1738010033NRG24200120241390648
|
21/01/2024
|
SANGITA
|
1738010033WL062418
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-033-001/223
(KALIMATI)
|
1738010033NRG24200120241390649
|
21/01/2024
|
FULBATI
|
1738010033WL062418
|
FULBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-033-001/226-A
(KALIMATI)
|
1738010033NRG24200120241390650
|
21/01/2024
|
DAWARKA CHAUDHRI
|
1738010033WL062418
|
DAWARKA CHAUDHRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
DAWARKACHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LANJI
|
MP-38-010-033-001/227
(KALIMATI)
|
1738010033NRG24200120241390651
|
21/01/2024
|
MUNGAI
|
1738010033WL062418
|
MUNGAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
MUNGAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-033-001/237
(KALIMATI)
|
1738010033NRG24200120241390653
|
21/01/2024
|
LAXMI
|
1738010033WL062418
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LANJI
|
MP-38-010-033-001/243
(KALIMATI)
|
1738010033NRG24200120241390654
|
21/01/2024
|
VIMLA
|
1738010033WL062418
|
VIMLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-033-001/247
(KALIMATI)
|
1738010033NRG24200120241390655
|
21/01/2024
|
IMLA
|
1738010033WL062418
|
IMLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-033-001/252
(KALIMATI)
|
1738010033NRG24200120241390656
|
21/01/2024
|
LEELA
|
1738010033WL062418
|
LEELA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-033-001/252-A
(KALIMATI)
|
1738010033NRG24200120241390657
|
21/01/2024
|
SIMA
|
1738010033WL062418
|
SIMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LANJI
|
MP-38-010-033-001/254
(KALIMATI)
|
1738010033NRG24200120241390658
|
21/01/2024
|
JANKI
|
1738010033WL062418
|
JANKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-033-001/259
(KALIMATI)
|
1738010033NRG24200120241390659
|
21/01/2024
|
SANTKALA
|
1738010033WL062418
|
SANTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-033-001/259-A
(KALIMATI)
|
1738010033NRG24200120241390660
|
21/01/2024
|
SANGITA
|
1738010033WL062418
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-033-001/26
(KALIMATI)
|
1738010033NRG24200120241390661
|
21/01/2024
|
YASUKA
|
1738010033WL062418
|
YASUKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
YASUKA
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-033-001/265
(KALIMATI)
|
1738010033NRG24200120241390662
|
21/01/2024
|
SAIVANTI
|
1738010033WL062418
|
SAIVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-033-001/266
(KALIMATI)
|
1738010033NRG24200120241390663
|
21/01/2024
|
MALTI
|
1738010033WL062418
|
MALTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-033-001/270
(KALIMATI)
|
1738010033NRG24200120241390664
|
21/01/2024
|
SUSILA
|
1738010033WL062418
|
SUSILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-033-001/274
(KALIMATI)
|
1738010033NRG24200120241390665
|
21/01/2024
|
HIRA
|
1738010033WL062418
|
HIRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
HIRA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-033-001/276
(KALIMATI)
|
1738010033NRG24200120241390666
|
21/01/2024
|
Laximinarayan
|
1738010033WL062418
|
Laximinarayan
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120114
|
|
Laximinarayan
|
STATE BANK OF INDIA(508548)
|
|
348
|
LANJI
|
MP-38-010-033-001/277
(KALIMATI)
|
1738010033NRG24200120241390667
|
21/01/2024
|
GEETA
|
1738010033WL062418
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-033-001/281
(KALIMATI)
|
1738010033NRG24200120241390668
|
21/01/2024
|
PUSTKALA
|
1738010033WL062418
|
PUSTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LANJI
|
MP-38-010-033-001/285
(KALIMATI)
|
1738010033NRG24200120241390669
|
21/01/2024
|
VARSILA
|
1738010033WL062418
|
VARSILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
VARSILA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LANJI
|
MP-38-010-033-001/286
(KALIMATI)
|
1738010033NRG24200120241390670
|
21/01/2024
|
KALAWATI
|
1738010033WL062418
|
KALAWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LANJI
|
MP-38-010-033-001/288-B
(KALIMATI)
|
1738010033NRG24200120241390671
|
21/01/2024
|
HIRAN
|
1738010033WL062418
|
HIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-033-001/293
(KALIMATI)
|
1738010033NRG24200120241390672
|
21/01/2024
|
SARITA
|
1738010033WL062418
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
354
|
LANJI
|
MP-38-010-033-001/306
(KALIMATI)
|
1738010033NRG24200120241390673
|
21/01/2024
|
SUSHMA
|
1738010033WL062418
|
SUSHMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-033-001/308
(KALIMATI)
|
1738010033NRG24200120241390674
|
21/01/2024
|
PANCHSILA
|
1738010033WL062418
|
PANCHSILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PANCHSILA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LANJI
|
MP-38-010-033-001/310
(KALIMATI)
|
1738010033NRG24200120241390676
|
21/01/2024
|
DIPTI
|
1738010033WL062418
|
DIPTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
DIPTI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-033-001/311
(KALIMATI)
|
1738010033NRG24200120241390677
|
21/01/2024
|
Pramod Ghormare
|
1738010033WL062418
|
Pramod Ghormare
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PramodGhormare
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-033-001/315
(KALIMATI)
|
1738010033NRG24200120241390678
|
21/01/2024
|
LILA
|
1738010033WL062418
|
LILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LANJI
|
MP-38-010-033-001/318
(KALIMATI)
|
1738010033NRG24200120241390679
|
21/01/2024
|
VANDANA
|
1738010033WL062418
|
VANDANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
360
|
LANJI
|
MP-38-010-033-001/320
(KALIMATI)
|
1738010033NRG24200120241390680
|
21/01/2024
|
VANDANA
|
1738010033WL062418
|
VANDANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
361
|
LANJI
|
MP-38-010-033-001/322
(KALIMATI)
|
1738010033NRG24200120241390681
|
21/01/2024
|
MEENA
|
1738010033WL062418
|
MEENA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LANJI
|
MP-38-010-033-001/324
(KALIMATI)
|
1738010033NRG24200120241390683
|
21/01/2024
|
meera
|
1738010033WL062418
|
meera
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
363
|
LANJI
|
MP-38-010-033-001/327
(KALIMATI)
|
1738010033NRG24200120241390684
|
21/01/2024
|
KHELAN
|
1738010033WL062418
|
KHELAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120114
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
LANJI
|
MP-38-010-033-001/328
(KALIMATI)
|
1738010033NRG24200120241390685
|
21/01/2024
|
LALITA
|
1738010033WL062418
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LANJI
|
MP-38-010-033-001/332
(KALIMATI)
|
1738010033NRG24200120241390686
|
21/01/2024
|
DASHARI
|
1738010033WL062418
|
DASHARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
DASHARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-033-001/334-A
(KALIMATI)
|
1738010033NRG24200120241390687
|
21/01/2024
|
RATNSHILA
|
1738010033WL062418
|
RATNSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
RATNSHILA
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-033-001/338-A
(KALIMATI)
|
1738010033NRG24200120241390688
|
21/01/2024
|
KANTA
|
1738010033WL062418
|
KANTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
368
|
LANJI
|
MP-38-010-033-001/340
(KALIMATI)
|
1738010033NRG24200120241390689
|
21/01/2024
|
BIRAN
|
1738010033WL062418
|
BIRAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
LANJI
|
MP-38-010-033-001/35
(KALIMATI)
|
1738010033NRG24200120241390692
|
21/01/2024
|
CHHOTI
|
1738010033WL062418
|
CHHOTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-033-001/36
(KALIMATI)
|
1738010033NRG24200120241390694
|
21/01/2024
|
KANTA
|
1738010033WL062418
|
KANTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-033-001/362
(KALIMATI)
|
1738010033NRG24200120241390695
|
21/01/2024
|
BASNTI
|
1738010033WL062418
|
BASNTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LANJI
|
MP-38-010-033-001/363
(KALIMATI)
|
1738010033NRG24200120241390696
|
21/01/2024
|
PARMILA
|
1738010033WL062418
|
PARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-033-001/365
(KALIMATI)
|
1738010033NRG24200120241390697
|
21/01/2024
|
UAMA
|
1738010033WL062418
|
UAMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
UAMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-033-001/365-A
(KALIMATI)
|
1738010033NRG24200120241390698
|
21/01/2024
|
SARITA
|
1738010033WL062418
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LANJI
|
MP-38-010-033-001/365-B
(KALIMATI)
|
1738010033NRG24200120241390699
|
21/01/2024
|
SANGITA
|
1738010033WL062418
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
376
|
LANJI
|
MP-38-010-033-001/368
(KALIMATI)
|
1738010033NRG24200120241390700
|
21/01/2024
|
PUSPA
|
1738010033WL062418
|
PUSPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-033-001/370
(KALIMATI)
|
1738010033NRG24200120241390701
|
21/01/2024
|
SUSHILA
|
1738010033WL062418
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-033-001/377-A
(KALIMATI)
|
1738010033NRG24200120241390702
|
21/01/2024
|
YOGITA NARNOURE
|
1738010033WL062418
|
YOGITA NARNOURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
YOGITANARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LANJI
|
MP-38-010-033-001/380
(KALIMATI)
|
1738010033NRG24200120241390703
|
21/01/2024
|
SOGAN
|
1738010033WL062418
|
SOGAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SOGAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-033-001/383
(KALIMATI)
|
1738010033NRG24200120241390704
|
21/01/2024
|
MANUKA
|
1738010033WL062418
|
MANUKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
MANUKA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-033-001/395
(KALIMATI)
|
1738010033NRG24200120241390706
|
21/01/2024
|
BHUMESHWARI
|
1738010033WL062418
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LANJI
|
MP-38-010-033-001/401
(KALIMATI)
|
1738010033NRG24200120241390707
|
21/01/2024
|
LEELA
|
1738010033WL062418
|
LEELA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
LANJI
|
MP-38-010-033-001/403
(KALIMATI)
|
1738010033NRG24200120241390708
|
21/01/2024
|
SALITA
|
1738010033WL062418
|
SALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-033-001/405
(KALIMATI)
|
1738010033NRG24200120241390709
|
21/01/2024
|
LAXMI
|
1738010033WL062418
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-033-001/414
(KALIMATI)
|
1738010033NRG24200120241390710
|
21/01/2024
|
DAVARKA
|
1738010033WL062418
|
DAVARKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
DAVARKA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-033-001/417
(KALIMATI)
|
1738010033NRG24200120241390711
|
21/01/2024
|
SAYTRI
|
1738010033WL062418
|
SAYTRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAYTRI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-033-001/426
(KALIMATI)
|
1738010033NRG24200120241390712
|
21/01/2024
|
NISHA
|
1738010033WL062418
|
NISHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
388
|
LANJI
|
MP-38-010-033-001/43
(KALIMATI)
|
1738010033NRG24200120241390713
|
21/01/2024
|
GITA
|
1738010033WL062418
|
GITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-033-001/43-A
(KALIMATI)
|
1738010033NRG24200120241390714
|
21/01/2024
|
OCHILA
|
1738010033WL062418
|
OCHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
OCHILA
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-033-001/431
(KALIMATI)
|
1738010033NRG24200120241390715
|
21/01/2024
|
RATNA
|
1738010033WL062418
|
RATNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-033-001/44
(KALIMATI)
|
1738010033NRG24200120241390716
|
21/01/2024
|
FAGNI
|
1738010033WL062418
|
FAGNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-033-001/44
(KALIMATI)
|
1738010033NRG24200120241390717
|
21/01/2024
|
RAJANI
|
1738010033WL062418
|
RAJANI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-033-001/443
(KALIMATI)
|
1738010033NRG24200120241390718
|
21/01/2024
|
CHITREKHA
|
1738010033WL062418
|
CHITREKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHITREKHA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-033-001/45
(KALIMATI)
|
1738010033NRG24200120241390719
|
21/01/2024
|
RAYWANTI
|
1738010033WL062418
|
RAYWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-033-001/452
(KALIMATI)
|
1738010033NRG24200120241390720
|
21/01/2024
|
RITIK FULLARE
|
1738010033WL062418
|
RITIK FULLARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RITIKFULLARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-033-001/455
(KALIMATI)
|
1738010033NRG24200120241390721
|
21/01/2024
|
GEETA
|
1738010033WL062418
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-033-001/46
(KALIMATI)
|
1738010033NRG24200120241390722
|
21/01/2024
|
KUSUMLATA
|
1738010033WL062418
|
KUSUMLATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-033-001/51
(KALIMATI)
|
1738010033NRG24200120241390723
|
21/01/2024
|
CHOTI
|
1738010033WL062418
|
CHOTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-033-001/52
(KALIMATI)
|
1738010033NRG24200120241390724
|
21/01/2024
|
ANJANI
|
1738010033WL062418
|
ANJANI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LANJI
|
MP-38-010-033-001/54
(KALIMATI)
|
1738010033NRG24200120241390725
|
21/01/2024
|
REEMA
|
1738010033WL062418
|
REEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-033-001/59
(KALIMATI)
|
1738010033NRG24200120241390726
|
21/01/2024
|
REKHA
|
1738010033WL062418
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LANJI
|
MP-38-010-033-001/61
(KALIMATI)
|
1738010033NRG24200120241390727
|
21/01/2024
|
Vandana
|
1738010033WL062418
|
Vandana
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LANJI
|
MP-38-010-033-001/61-A
(KALIMATI)
|
1738010033NRG24200120241390728
|
21/01/2024
|
SUSHILA
|
1738010033WL062418
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-033-001/66
(KALIMATI)
|
1738010033NRG24200120241390729
|
21/01/2024
|
SAYWANTI
|
1738010033WL062418
|
SAYWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-033-001/78
(KALIMATI)
|
1738010033NRG24200120241390731
|
21/01/2024
|
KANTI
|
1738010033WL062418
|
KANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-033-001/79
(KALIMATI)
|
1738010033NRG24200120241390732
|
21/01/2024
|
PARBATI
|
1738010033WL062418
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LANJI
|
MP-38-010-033-001/80
(KALIMATI)
|
1738010033NRG24200120241390733
|
21/01/2024
|
NIRMALA
|
1738010033WL062418
|
NIRMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
408
|
LANJI
|
MP-38-010-033-001/80-A
(KALIMATI)
|
1738010033NRG24200120241390734
|
21/01/2024
|
SIMA
|
1738010033WL062418
|
SIMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LANJI
|
MP-38-010-033-001/82
(KALIMATI)
|
1738010033NRG24200120241390735
|
21/01/2024
|
FULBATI
|
1738010033WL062418
|
FULBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LANJI
|
MP-38-010-033-001/85
(KALIMATI)
|
1738010033NRG24200120241390736
|
21/01/2024
|
BHURAKAN
|
1738010033WL062418
|
BHURAKAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
BHURAKAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-033-001/85-A
(KALIMATI)
|
1738010033NRG24200120241390737
|
21/01/2024
|
RINA
|
1738010033WL062418
|
RINA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-033-001/90
(KALIMATI)
|
1738010033NRG24200120241390739
|
21/01/2024
|
DASHAWANTI
|
1738010033WL062418
|
DASHAWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
DASHAWANTI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LANJI
|
MP-38-010-033-001/92
(KALIMATI)
|
1738010033NRG24200120241390740
|
21/01/2024
|
chandrakala
|
1738010033WL062418
|
chandrakala
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
414
|
LANJI
|
MP-38-010-033-001/97
(KALIMATI)
|
1738010033NRG24200120241390741
|
21/01/2024
|
Sandhya Ramteke
|
1738010033WL062418
|
Sandhya Ramteke
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SandhyaRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
LANJI
|
MP-38-010-033-001/98
(KALIMATI)
|
1738010033NRG24200120241390742
|
21/01/2024
|
CHAMARIN
|
1738010033WL062418
|
CHAMARIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHAMARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LANJI
|
MP-38-010-055-001/86-C
(UMARI)
|
1738010055NRG24200120241390787
|
21/01/2024
|
LATA MAISHRAM
|
1738010055WL062420
|
LATA MAISHRAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120114
|
|
LATAMAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
LANJI
|
MP-38-010-067-001/05
(KAKODI)
|
1738010067NRG24200120241391338
|
21/01/2024
|
SHANTI
|
1738010067WL062439
|
SHANTI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-067-001/10-A
(KAKODI)
|
1738010067NRG24200120241391339
|
21/01/2024
|
gaytri
|
1738010067WL062439
|
gaytri
|
00415
|
SBIN0002872
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
LANJI
|
MP-38-010-067-001/119
(KAKODI)
|
1738010067NRG24200120241391340
|
21/01/2024
|
SUBHANGI
|
1738010067WL062439
|
SUBHANGI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUBHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LANJI
|
MP-38-010-067-001/122
(KAKODI)
|
1738010067NRG24200120241391341
|
21/01/2024
|
sushila
|
1738010067WL062439
|
sushila
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
421
|
LANJI
|
MP-38-010-067-001/132-A
(KAKODI)
|
1738010067NRG24200120241391344
|
21/01/2024
|
URMILA
|
1738010067WL062439
|
URMILA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120114
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-067-001/144
(KAKODI)
|
1738010067NRG24200120241391345
|
21/01/2024
|
URAMEELA
|
1738010067WL062439
|
URAMEELA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
URAMEELA
|
STATE BANK OF INDIA(508548)
|
|
423
|
LANJI
|
MP-38-010-067-001/165
(KAKODI)
|
1738010067NRG24200120241391405
|
21/01/2024
|
MAMTA BAI
|
1738010067WL062442
|
MAMTA BAI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
LANJI
|
MP-38-010-067-001/189
(KAKODI)
|
1738010067NRG24200120241391346
|
21/01/2024
|
JYOTI
|
1738010067WL062439
|
JYOTI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LANJI
|
MP-38-010-067-001/193
(KAKODI)
|
1738010067NRG24200120241391347
|
21/01/2024
|
SUKHABATI
|
1738010067WL062439
|
SUKHABATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUKHABATI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LANJI
|
MP-38-010-067-001/210
(KAKODI)
|
1738010067NRG24200120241391349
|
21/01/2024
|
kanti
|
1738010067WL062439
|
kanti
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
427
|
LANJI
|
MP-38-010-067-001/256
(KAKODI)
|
1738010067NRG24200120241391352
|
21/01/2024
|
SEVANTA
|
1738010067WL062439
|
SEVANTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SEVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LANJI
|
MP-38-010-067-001/27
(KAKODI)
|
1738010067NRG24200120241391353
|
21/01/2024
|
SAVITA
|
1738010067WL062439
|
SAVITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-067-001/42
(KAKODI)
|
1738010067NRG24200120241391354
|
21/01/2024
|
anita
|
1738010067WL062439
|
anita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-067-001/58
(KAKODI)
|
1738010067NRG24200120241391355
|
21/01/2024
|
SATVANTY
|
1738010067WL062439
|
SATVANTY
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
SATVANTY
|
STATE BANK OF INDIA(508548)
|
|
431
|
LANJI
|
MP-38-010-067-001/71
(KAKODI)
|
1738010067NRG24200120241391356
|
21/01/2024
|
URMILA
|
1738010067WL062439
|
URMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
432
|
LANJI
|
MP-38-010-067-001/86
(KAKODI)
|
1738010067NRG24200120241391357
|
21/01/2024
|
SULOCHANNA
|
1738010067WL062439
|
SULOCHANNA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
28/03/2024
|
|
039120114
|
|
SULOCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LANJI
|
MP-38-010-067-001/95
(KAKODI)
|
1738010067NRG24200120241391358
|
21/01/2024
|
SHILA
|
1738010067WL062439
|
SHILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LANJI
|
MP-38-010-074-001/184
(BHANEGOAN)
|
1738010000NRG24200120241392685
|
21/01/2024
|
KAVITA DILESH
|
1738010WL062491
|
KAVITA DILESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
KAVITADILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LANJI
|
MP-38-010-074-001/199
(BHANEGOAN)
|
1738010000NRG24200120241392686
|
21/01/2024
|
sushma digambar
|
1738010WL062491
|
sushma digambar
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120114
|
|
sushmadigambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LANJI
|
MP-38-010-074-001/212
(BHANEGOAN)
|
1738010000NRG24200120241392688
|
21/01/2024
|
DURGESHWARI HITESH
|
1738010WL062491
|
DURGESHWARI HITESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
DURGESHWARIHITESH
|
STATE BANK OF INDIA(508548)
|
|
437
|
LANJI
|
MP-38-010-074-001/322
(BHANEGOAN)
|
1738010000NRG24200120241392696
|
21/01/2024
|
GITESHWARI PUNARAM
|
1738010WL062491
|
GITESHWARI PUNARAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
GITESHWARIPUNARAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
LANJI
|
MP-38-010-074-001/773-A
(BHANEGOAN)
|
1738010000NRG24200120241392746
|
21/01/2024
|
AARADHANA YOGESHWAR
|
1738010WL062491
|
AARADHANA YOGESHWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
AARADHANAYOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214755
|
214755
|
|
|
|
|
|
|
|
|
439
|
LANJI
|
MP-38-010-028-001/149-B
(KEREGAON)
|
1738010000NRG24210120241395158
|
21/01/2024
|
VICKY BANSOD
|
1738010WL062543
|
VICKY BANSOD
|
00415
|
SBIN0004935
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039120114
|
|
VICKYBANSOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
440
|
LANJI
|
MP-38-010-055-001/326
(UMARI)
|
1738010055NRG24200120241390778
|
21/01/2024
|
MOHIT KUMAR
|
1738010055WL062420
|
MOHIT KUMAR
|
00468
|
UBIN0559440
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
MOHITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
441
|
LANJI
|
MP-38-010-055-001/42-B
(UMARI)
|
1738010055NRG24200120241390782
|
21/01/2024
|
Dileep Kumar Thakre
|
1738010055WL062420
|
Dileep Kumar Thakre
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
28/03/2024
|
|
039120114
|
|
DileepKumarThakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
442
|
LANJI
|
MP-38-010-030-001/369-A
(SADRA)
|
1738010030NRG24200120241393250
|
21/01/2024
|
RAVINDRA
|
1738010030WL062505
|
RAVINDRA
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
443
|
LANJI
|
MP-38-010-026-002/151-A
(GHANSA)
|
1738010026NRG24200120241392973
|
21/01/2024
|
DURGA BAGHADE
|
1738010026WL062500
|
DURGA BAGHADE
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
DURGABAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LANJI
|
MP-38-010-026-002/164
(GHANSA)
|
1738010026NRG24200120241392978
|
21/01/2024
|
SUSHILA SUKHDEV LILHARE
|
1738010026WL062500
|
SUSHILA SUKHDEV LILHARE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUSHILASUKHDEVLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
445
|
LANJI
|
MP-38-010-026-002/170
(GHANSA)
|
1738010026NRG24200120241392985
|
21/01/2024
|
ANITA AJAYKUMAR GIRIYA
|
1738010026WL062500
|
ANITA AJAYKUMAR GIRIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANITAAJAYKUMARGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LANJI
|
MP-38-010-026-002/271
(GHANSA)
|
1738010026NRG24200120241393005
|
21/01/2024
|
DWARKA BAI OMPRAKASH BAGHADE
|
1738010026WL062500
|
DWARKA BAI OMPRAKASH BAGHADE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
DWARKABAIOMPRAKASHBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LANJI
|
MP-38-010-026-002/287
(GHANSA)
|
1738010026NRG24200120241393009
|
21/01/2024
|
ANIL KAMALDAS GIRIYA
|
1738010026WL062500
|
ANIL KAMALDAS GIRIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANILKAMALDASGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LANJI
|
MP-38-010-026-002/31-A
(GHANSA)
|
1738010026NRG24200120241393016
|
21/01/2024
|
AARTI BAGADE
|
1738010026WL062500
|
AARTI BAGADE
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
AARTIBAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LANJI
|
MP-38-010-030-001/106
(SADRA)
|
1738010030NRG24200120241393232
|
21/01/2024
|
RAMESHWAR
|
1738010030WL062505
|
RAMESHWAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LANJI
|
MP-38-010-030-001/110
(SADRA)
|
1738010030NRG24200120241393233
|
21/01/2024
|
MINA
|
1738010030WL062505
|
MINA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120114
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LANJI
|
MP-38-010-030-001/55-B
(SADRA)
|
1738010030NRG24200120241393260
|
21/01/2024
|
Moti
|
1738010030WL062505
|
Moti
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
Moti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LANJI
|
MP-38-010-030-001/55-B
(SADRA)
|
1738010030NRG24200120241393261
|
21/01/2024
|
Suddhodhan
|
1738010030WL062505
|
Suddhodhan
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
Suddhodhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LANJI
|
MP-38-010-030-001/55-C
(SADRA)
|
1738010030NRG24200120241393263
|
21/01/2024
|
Devendra
|
1738010030WL062505
|
Devendra
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LANJI
|
MP-38-010-030-001/55-C
(SADRA)
|
1738010030NRG24200120241393262
|
21/01/2024
|
Jyoti
|
1738010030WL062505
|
Jyoti
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LANJI
|
MP-38-010-033-001/114
(KALIMATI)
|
1738010033NRG24200120241390612
|
21/01/2024
|
Urmila Dongre
|
1738010033WL062418
|
Urmila Dongre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
UrmilaDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LANJI
|
MP-38-010-033-001/167
(KALIMATI)
|
1738010033NRG24200120241390640
|
21/01/2024
|
FULAVANTI DHARNE
|
1738010033WL062418
|
FULAVANTI DHARNE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
FULAVANTIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LANJI
|
MP-38-010-054-001/107
(CHIKHALAMALI)
|
1738010054NRG24200120241391123
|
21/01/2024
|
Rambati Uikey
|
1738010054WL062434
|
Rambati Uikey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
RambatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LANJI
|
MP-38-010-054-001/120-A
(CHIKHALAMALI)
|
1738010054NRG24200120241391125
|
21/01/2024
|
Omeshwari Chachane
|
1738010054WL062434
|
Omeshwari Chachane
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120114
|
|
OmeshwariChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LANJI
|
MP-38-010-054-001/216
(CHIKHALAMALI)
|
1738010054NRG24200120241391137
|
21/01/2024
|
Kalabai Turkar
|
1738010054WL062434
|
Kalabai Turkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120114
|
|
KalabaiTurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LANJI
|
MP-38-010-055-001/117-D
(UMARI)
|
1738010055NRG24200120241390762
|
21/01/2024
|
MAYA HARINKHEDE
|
1738010055WL062420
|
MAYA HARINKHEDE
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039120114
|
|
MAYAHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LANJI
|
MP-38-010-055-001/143-C
(UMARI)
|
1738010055NRG24200120241390765
|
21/01/2024
|
Asha Barku Sarvare
|
1738010055WL062420
|
Asha Barku Sarvare
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
28/03/2024
|
|
039120114
|
|
AshaBarkuSarvare
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
LANJI
|
MP-38-010-067-001/129-B
(KAKODI)
|
1738010067NRG24200120241391342
|
21/01/2024
|
SAYTRA BAI
|
1738010067WL062439
|
SAYTRA BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAYTRABAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
LANJI
|
MP-38-010-067-001/129-C
(KAKODI)
|
1738010067NRG24200120241391343
|
21/01/2024
|
PRAMILA BAI
|
1738010067WL062439
|
PRAMILA BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
PRAMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LANJI
|
MP-38-010-067-001/161-B
(KAKODI)
|
1738010067NRG24200120241391404
|
21/01/2024
|
PUSHPA
|
1738010067WL062442
|
PUSHPA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039120114
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LANJI
|
MP-38-010-074-001/435
(BHANEGOAN)
|
1738010000NRG24200120241392712
|
21/01/2024
|
SULOCHANA THAKRE
|
1738010WL062491
|
SULOCHANA THAKRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
SULOCHANATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
LANJI
|
MP-38-010-074-001/513
(BHANEGOAN)
|
1738010000NRG24200120241392720
|
21/01/2024
|
ARTI SONDARKAR
|
1738010WL062491
|
ARTI SONDARKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
ARTISONDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LANJI
|
MP-38-010-074-001/623-B
(BHANEGOAN)
|
1738010000NRG24200120241392731
|
21/01/2024
|
Panchwati Panche
|
1738010WL062491
|
Panchwati Panche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
PanchwatiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LANJI
|
MP-38-010-074-001/629
(BHANEGOAN)
|
1738010000NRG24200120241392733
|
21/01/2024
|
AASHA THAKRE
|
1738010WL062491
|
AASHA THAKRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120114
|
|
AASHATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26353
|
26353
|
|
|
|
|
|
|
|
|
469
|
LANJI
|
MP-38-010-028-001/06
(KEREGAON)
|
1738010000NRG24210120241395149
|
21/01/2024
|
ANANDA MADHOROW
|
1738010WL062543
|
ANANDA MADHOROW
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANANDAMADHOROW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
LANJI
|
MP-38-010-028-001/07
(KEREGAON)
|
1738010000NRG24210120241395150
|
21/01/2024
|
INDRAKALA NILCHAND URKUDE
|
1738010WL062543
|
INDRAKALA NILCHAND URKUDE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
INDRAKALANILCHANDURKUDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
LANJI
|
MP-38-010-028-001/11
(KEREGAON)
|
1738010000NRG24210120241395151
|
21/01/2024
|
DUMENDRA RAHANGDALE
|
1738010WL062543
|
DUMENDRA RAHANGDALE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039120114
|
|
DUMENDRARAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
472
|
LANJI
|
MP-38-010-028-001/119-A
(KEREGAON)
|
1738010000NRG24210120241395153
|
21/01/2024
|
SUNITA SUKHCHARAN KHOBRAGADE
|
1738010WL062543
|
SUNITA SUKHCHARAN KHOBRAGADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUNITASUKHCHARANKHOBRAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
LANJI
|
MP-38-010-028-001/124
(KEREGAON)
|
1738010000NRG24210120241395154
|
21/01/2024
|
USHABAI WATAN NEWARE
|
1738010WL062543
|
USHABAI WATAN NEWARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
USHABAIWATANNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LANJI
|
MP-38-010-028-001/13
(KEREGAON)
|
1738010000NRG24210120241395155
|
21/01/2024
|
SANGITA SOMESHWAR PARIHAR
|
1738010WL062543
|
SANGITA SOMESHWAR PARIHAR
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SANGITASOMESHWARPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
LANJI
|
MP-38-010-028-001/142
(KEREGAON)
|
1738010000NRG24210120241395156
|
21/01/2024
|
JAYA BAI GANESH KAVDE
|
1738010WL062543
|
JAYA BAI GANESH KAVDE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039120114
|
|
JAYABAIGANESHKAVDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
LANJI
|
MP-38-010-028-001/156
(KEREGAON)
|
1738010000NRG24210120241395160
|
21/01/2024
|
DEVKAN RAMESH CHAUHAN
|
1738010WL062543
|
DEVKAN RAMESH CHAUHAN
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
DEVKANRAMESHCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
LANJI
|
MP-38-010-028-001/163
(KEREGAON)
|
1738010000NRG24210120241395161
|
21/01/2024
|
KAPURA JAILAL
|
1738010WL062543
|
KAPURA JAILAL
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039120114
|
|
KAPURAJAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
LANJI
|
MP-38-010-028-001/211
(KEREGAON)
|
1738010000NRG24210120241395165
|
21/01/2024
|
RIMAN RAHANGDALE DEVLAL
|
1738010WL062543
|
RIMAN RAHANGDALE DEVLAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RIMANRAHANGDALEDEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
LANJI
|
MP-38-010-028-001/212
(KEREGAON)
|
1738010000NRG24210120241395166
|
21/01/2024
|
CHHABIBAI CHHANDLAL AMBEDARE
|
1738010WL062543
|
CHHABIBAI CHHANDLAL AMBEDARE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHHABIBAICHHANDLALAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
LANJI
|
MP-38-010-028-001/215
(KEREGAON)
|
1738010000NRG24210120241395345
|
21/01/2024
|
RAYANBAI JASAL WAGHADE
|
1738010WL062548
|
RAYANBAI JASAL WAGHADE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAYANBAIJASALWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
LANJI
|
MP-38-010-028-001/217
(KEREGAON)
|
1738010000NRG24210120241395168
|
21/01/2024
|
Pratima omprakash patle
|
1738010WL062543
|
Pratima omprakash patle
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
Pratimaomprakashpatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LANJI
|
MP-38-010-028-001/220
(KEREGAON)
|
1738010000NRG24210120241395169
|
21/01/2024
|
SAKUNTALA KUSHRAM
|
1738010WL062543
|
SAKUNTALA KUSHRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAKUNTALAKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LANJI
|
MP-38-010-028-001/221
(KEREGAON)
|
1738010000NRG24210120241395170
|
21/01/2024
|
CHANNU BAI BARIKLAL
|
1738010WL062543
|
CHANNU BAI BARIKLAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHANNUBAIBARIKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LANJI
|
MP-38-010-028-001/222-A
(KEREGAON)
|
1738010000NRG24210120241395171
|
21/01/2024
|
KHELANBAI JIJOBA NEWARE
|
1738010WL062543
|
KHELANBAI JIJOBA NEWARE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
KHELANBAIJIJOBANEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
LANJI
|
MP-38-010-028-001/223
(KEREGAON)
|
1738010000NRG24210120241395172
|
21/01/2024
|
PREMLATA PREMLAL PARIHAR
|
1738010WL062543
|
PREMLATA PREMLAL PARIHAR
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
PREMLATAPREMLALPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
LANJI
|
MP-38-010-028-001/228-A
(KEREGAON)
|
1738010000NRG24210120241395173
|
21/01/2024
|
REKHA DEVILAL PARIHAR
|
1738010WL062543
|
REKHA DEVILAL PARIHAR
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
REKHADEVILALPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LANJI
|
MP-38-010-028-001/232
(KEREGAON)
|
1738010000NRG24210120241395174
|
21/01/2024
|
SHISHUKALA TEMBHARE
|
1738010WL062543
|
SHISHUKALA TEMBHARE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHISHUKALATEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
LANJI
|
MP-38-010-028-001/232-B
(KEREGAON)
|
1738010000NRG24210120241395175
|
21/01/2024
|
USHA BHIGRAJ TEMBHARE
|
1738010WL062543
|
USHA BHIGRAJ TEMBHARE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
USHABHIGRAJTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
LANJI
|
MP-38-010-028-001/235
(KEREGAON)
|
1738010000NRG24210120241395176
|
21/01/2024
|
URMILA BASANT RAO YEDE
|
1738010WL062543
|
URMILA BASANT RAO YEDE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
URMILABASANTRAOYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
LANJI
|
MP-38-010-028-001/235-A
(KEREGAON)
|
1738010000NRG24210120241395177
|
21/01/2024
|
DILIP BASANTRAV YEDE
|
1738010WL062543
|
DILIP BASANTRAV YEDE
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039120114
|
|
DILIPBASANTRAVYEDE
|
UNION BANK OF INDIA(508500)
|
|
491
|
LANJI
|
MP-38-010-028-001/235-A
(KEREGAON)
|
1738010000NRG24210120241395178
|
21/01/2024
|
NEHA YEDE
|
1738010WL062543
|
NEHA YEDE
|
00697
|
BKID0MG1305
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039120114
|
|
NEHAYEDE
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-028-001/248
(KEREGAON)
|
1738010000NRG24210120241395179
|
21/01/2024
|
IMLA JIYALAL NEWARE
|
1738010WL062543
|
IMLA JIYALAL NEWARE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
IMLAJIYALALNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LANJI
|
MP-38-010-028-001/249
(KEREGAON)
|
1738010000NRG24210120241395180
|
21/01/2024
|
sushila vishwanath neware
|
1738010WL062543
|
sushila vishwanath neware
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
sushilavishwanathneware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
LANJI
|
MP-38-010-028-001/251-A
(KEREGAON)
|
1738010000NRG24210120241395181
|
21/01/2024
|
YOGESHWARI
|
1738010WL062543
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LANJI
|
MP-38-010-028-001/255
(KEREGAON)
|
1738010000NRG24210120241395182
|
21/01/2024
|
REKHA KISHOR KUSHRAM
|
1738010WL062543
|
REKHA KISHOR KUSHRAM
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120114
|
|
REKHAKISHORKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LANJI
|
MP-38-010-028-001/262
(KEREGAON)
|
1738010000NRG24210120241395183
|
21/01/2024
|
LAXMI BAI KANHAIYALAL KUSHRAM
|
1738010WL062543
|
LAXMI BAI KANHAIYALAL KUSHRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
LAXMIBAIKANHAIYALALKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LANJI
|
MP-38-010-028-001/274
(KEREGAON)
|
1738010000NRG24210120241395184
|
21/01/2024
|
SUNITA MADHU AMBEDARE
|
1738010WL062543
|
SUNITA MADHU AMBEDARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUNITAMADHUAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
LANJI
|
MP-38-010-028-001/278
(KEREGAON)
|
1738010000NRG24210120241395185
|
21/01/2024
|
RIMA RAMPRAKASH
|
1738010WL062543
|
RIMA RAMPRAKASH
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RIMARAMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
LANJI
|
MP-38-010-028-001/280
(KEREGAON)
|
1738010000NRG24210120241395186
|
21/01/2024
|
SAHASRAM
|
1738010WL062543
|
SAHASRAM
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039120114
|
|
SAHASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
500
|
LANJI
|
MP-38-010-028-001/300-A
(KEREGAON)
|
1738010000NRG24210120241395187
|
21/01/2024
|
USHA MEGHRAJ PARIHAR
|
1738010WL062543
|
USHA MEGHRAJ PARIHAR
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
USHAMEGHRAJPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LANJI
|
MP-38-010-028-001/311
(KEREGAON)
|
1738010000NRG24210120241395188
|
21/01/2024
|
PUSTKALA MANOJ BHAGAT
|
1738010WL062543
|
PUSTKALA MANOJ BHAGAT
|
00697
|
BKID0MG1305
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120114
|
|
PUSTKALAMANOJBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LANJI
|
MP-38-010-028-001/34
(KEREGAON)
|
1738010000NRG24210120241395349
|
21/01/2024
|
JAIWANTA JOHARLAL THAKRE
|
1738010WL062548
|
JAIWANTA JOHARLAL THAKRE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
JAIWANTAJOHARLALTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
LANJI
|
MP-38-010-028-001/343-A
(KEREGAON)
|
1738010000NRG24210120241395351
|
21/01/2024
|
DURGA OMKAR RAHANGDALE
|
1738010WL062548
|
DURGA OMKAR RAHANGDALE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
DURGAOMKARRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LANJI
|
MP-38-010-028-001/347-B
(KEREGAON)
|
1738010000NRG24210120241395352
|
21/01/2024
|
URMILASEVAKRAM UIKEY
|
1738010WL062548
|
URMILASEVAKRAM UIKEY
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039120114
|
|
URMILASEVAKRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LANJI
|
MP-38-010-028-001/350
(KEREGAON)
|
1738010000NRG24210120241395353
|
21/01/2024
|
PRAMILA YUVRAJ TEMBHARE
|
1738010WL062548
|
PRAMILA YUVRAJ TEMBHARE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
PRAMILAYUVRAJTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
LANJI
|
MP-38-010-028-001/36
(KEREGAON)
|
1738010000NRG24210120241395355
|
21/01/2024
|
CHANDRAKALA SADHURAM KUSHRAM
|
1738010WL062548
|
CHANDRAKALA SADHURAM KUSHRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHANDRAKALASADHURAMKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LANJI
|
MP-38-010-028-001/392
(KEREGAON)
|
1738010000NRG24210120241395357
|
21/01/2024
|
MIRA BAI WO VISHESHWAR
|
1738010WL062548
|
MIRA BAI WO VISHESHWAR
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
MIRABAIWOVISHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
LANJI
|
MP-38-010-028-001/40
(KEREGAON)
|
1738010000NRG24210120241395359
|
21/01/2024
|
RATNA BAI SHOPAN LAL
|
1738010WL062548
|
RATNA BAI SHOPAN LAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RATNABAISHOPANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LANJI
|
MP-38-010-028-001/404
(KEREGAON)
|
1738010000NRG24210120241395360
|
21/01/2024
|
MIRA RAMESH PATLE
|
1738010WL062548
|
MIRA RAMESH PATLE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
MIRARAMESHPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LANJI
|
MP-38-010-028-001/408
(KEREGAON)
|
1738010000NRG24210120241395361
|
21/01/2024
|
GUNESHWARI GAJANAND
|
1738010WL062548
|
GUNESHWARI GAJANAND
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
GUNESHWARIGAJANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LANJI
|
MP-38-010-028-001/413
(KEREGAON)
|
1738010000NRG24210120241395362
|
21/01/2024
|
ANITA KISANLAL
|
1738010WL062548
|
ANITA KISANLAL
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANITAKISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
LANJI
|
MP-38-010-028-001/433
(KEREGAON)
|
1738010000NRG24210120241395364
|
21/01/2024
|
SANGITA SOMESHWAR BOPCHE
|
1738010WL062548
|
SANGITA SOMESHWAR BOPCHE
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039120114
|
|
SANGITASOMESHWARBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LANJI
|
MP-38-010-028-001/442-B
(KEREGAON)
|
1738010000NRG24210120241395365
|
21/01/2024
|
sona uikey
|
1738010WL062548
|
sona uikey
|
00697
|
BKID0MG1305
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120114
|
|
sonauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
LANJI
|
MP-38-010-028-001/47
(KEREGAON)
|
1738010000NRG24210120241395366
|
21/01/2024
|
kausal pongade
|
1738010WL062548
|
kausal pongade
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039120114
|
|
kausalpongade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LANJI
|
MP-38-010-028-001/50
(KEREGAON)
|
1738010000NRG24210120241395367
|
21/01/2024
|
RESHMI MOTIRAM NEWARE
|
1738010WL062548
|
RESHMI MOTIRAM NEWARE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
RESHMIMOTIRAMNEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
LANJI
|
MP-38-010-028-001/66
(KEREGAON)
|
1738010000NRG24210120241395369
|
21/01/2024
|
SUKESWARI TULSIRAM RAHANGDALE
|
1738010WL062548
|
SUKESWARI TULSIRAM RAHANGDALE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
SUKESWARITULSIRAMRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
LANJI
|
MP-38-010-028-001/68
(KEREGAON)
|
1738010000NRG24210120241395370
|
21/01/2024
|
GYANESHWARI SANJAYKUMAR PARIHAR
|
1738010WL062548
|
GYANESHWARI SANJAYKUMAR PARIHAR
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120114
|
|
GYANESHWARISANJAYKUMARPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
LANJI
|
MP-38-010-028-001/99-A
(KEREGAON)
|
1738010000NRG24210120241395372
|
21/01/2024
|
BASANTI BAI TEJLAL WAGHADE
|
1738010WL062548
|
BASANTI BAI TEJLAL WAGHADE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
BASANTIBAITEJLALWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
LANJI
|
MP-38-010-030-001/07
(SADRA)
|
1738010030NRG24200120241393231
|
21/01/2024
|
YUVRAJ
|
1738010030WL062505
|
YUVRAJ
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
28/03/2024
|
|
039120114
|
|
YUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
LANJI
|
MP-38-010-030-001/119-A
(SADRA)
|
1738010030NRG24200120241393236
|
21/01/2024
|
PRABHAKAR
|
1738010030WL062505
|
PRABHAKAR
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120114
|
|
PRABHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
LANJI
|
MP-38-010-030-001/129
(SADRA)
|
1738010030NRG24200120241393237
|
21/01/2024
|
CHANDRAKANTA
|
1738010030WL062505
|
CHANDRAKANTA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHANDRAKANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
LANJI
|
MP-38-010-030-001/167-A
(SADRA)
|
1738010030NRG24200120241393240
|
21/01/2024
|
Omvati
|
1738010030WL062505
|
Omvati
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LANJI
|
MP-38-010-030-001/233
(SADRA)
|
1738010030NRG24200120241393242
|
21/01/2024
|
RAYAN
|
1738010030WL062505
|
RAYAN
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LANJI
|
MP-38-010-030-001/310
(SADRA)
|
1738010030NRG24200120241393246
|
21/01/2024
|
DHANIRAM
|
1738010030WL062505
|
DHANIRAM
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
LANJI
|
MP-38-010-030-001/347
(SADRA)
|
1738010030NRG24200120241393247
|
21/01/2024
|
FAGANI
|
1738010030WL062505
|
FAGANI
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
28/03/2024
|
|
039120114
|
|
FAGANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
LANJI
|
MP-38-010-030-001/377-A
(SADRA)
|
1738010030NRG24200120241393252
|
21/01/2024
|
Devendra
|
1738010030WL062505
|
Devendra
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
Devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
527
|
LANJI
|
MP-38-010-030-001/387
(SADRA)
|
1738010030NRG24200120241393254
|
21/01/2024
|
FEKAN
|
1738010030WL062505
|
FEKAN
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
LANJI
|
MP-38-010-030-001/391-B
(SADRA)
|
1738010030NRG24200120241393256
|
21/01/2024
|
KRASHNKUMAR
|
1738010030WL062505
|
KRASHNKUMAR
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
KRASHNKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
529
|
LANJI
|
MP-38-010-030-001/46
(SADRA)
|
1738010030NRG24200120241393258
|
21/01/2024
|
SHUSHILA
|
1738010030WL062505
|
SHUSHILA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
530
|
LANJI
|
MP-38-010-030-001/50
(SADRA)
|
1738010030NRG24200120241393259
|
21/01/2024
|
NANHESHWAR
|
1738010030WL062505
|
NANHESHWAR
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
NANHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
LANJI
|
MP-38-010-030-001/6-A
(SADRA)
|
1738010030NRG24200120241393264
|
21/01/2024
|
PUSHPA
|
1738010030WL062505
|
PUSHPA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
532
|
LANJI
|
MP-38-010-030-001/80-A
(SADRA)
|
1738010030NRG24200120241393265
|
21/01/2024
|
ANITA
|
1738010030WL062505
|
ANITA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70676
|
70676
|
|
|
|
|
|
|
|
|
533
|
LANJI
|
MP-38-010-055-001/174
(UMARI)
|
1738010055NRG24200120241390767
|
21/01/2024
|
CHAITRAM
|
1738010055WL062420
|
CHAITRAM
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039120114
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
LANJI
|
MP-38-010-055-001/205-A
(UMARI)
|
1738010055NRG24200120241390770
|
21/01/2024
|
JIRU
|
1738010055WL062420
|
JIRU
|
00697
|
BKID0MG1306
|
549
|
549
|
Processed
|
28/03/2024
|
|
039120114
|
|
JIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
LANJI
|
MP-38-010-055-001/326-C
(UMARI)
|
1738010055NRG24200120241390780
|
21/01/2024
|
MAHENDRA PATLE
|
1738010055WL062420
|
MAHENDRA PATLE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120114
|
|
MAHENDRAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
LANJI
|
MP-38-010-055-001/4-D
(UMARI)
|
1738010055NRG24200120241390781
|
21/01/2024
|
NAKAL
|
1738010055WL062420
|
NAKAL
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120114
|
|
NAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
LANJI
|
MP-38-010-055-001/426-A
(UMARI)
|
1738010055NRG24200120241390783
|
21/01/2024
|
MANISHA
|
1738010055WL062420
|
MANISHA
|
00697
|
BKID0MG1306
|
549
|
549
|
Processed
|
28/03/2024
|
|
039120114
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4456
|
4456
|
|
|
|
|
|
|
|
|
538
|
LANJI
|
MP-38-010-030-001/157-A
(SADRA)
|
1738010030NRG24200120241393239
|
21/01/2024
|
DURGA
|
1738010030WL062505
|
DURGA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120114
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
539
|
LANJI
|
MP-38-010-030-001/294
(SADRA)
|
1738010030NRG24200120241393244
|
21/01/2024
|
ANITA
|
1738010030WL062505
|
ANITA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
LANJI
|
MP-38-010-030-001/294
(SADRA)
|
1738010030NRG24200120241393245
|
21/01/2024
|
NANDKISHOR
|
1738010030WL062505
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
LANJI
|
MP-38-010-030-001/347
(SADRA)
|
1738010030NRG24200120241393248
|
21/01/2024
|
GOPAL SINGH
|
1738010030WL062505
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120114
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589508
|
589508
|
|
|
|
|
|
|
|