|
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-38-010-034-001/164-A
(THANEGAON)
|
1738010000NRG24030120241273920
|
03/01/2024
|
Nisha Jambhure
|
1738010WL058914
|
Nisha Jambhure
|
00032
|
UTIB0001170
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
NishaJambhure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-054-001/156
(CHIKHALAMALI)
|
1738010000NRG24030120241274316
|
03/01/2024
|
Pramila
|
1738010WL058925
|
Pramila
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-014-001/421
(BAPADI)
|
1738010014NRG24020120241265697
|
03/01/2024
|
SARITA
|
1738010014WL058657
|
SARITA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-024-002/145
(DAHEGAON)
|
1738010024NRG24030120241272090
|
03/01/2024
|
savita madavi
|
1738010024WL058856
|
savita madavi
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
savitamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-038-001/09
(DEWALGAON)
|
1738010038NRG24020120241270246
|
03/01/2024
|
SHANTKALA
|
1738010038WL058801
|
SHANTKALA
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-038-001/11
(DEWALGAON)
|
1738010038NRG24020120241270248
|
03/01/2024
|
MADHURI
|
1738010038WL058801
|
MADHURI
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-038-001/112
(DEWALGAON)
|
1738010038NRG24030120241271690
|
03/01/2024
|
SATYASHILA
|
1738010038WL058839
|
SATYASHILA
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
SATYASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-038-001/120-A
(DEWALGAON)
|
1738010038NRG24030120241271693
|
03/01/2024
|
Durga bai
|
1738010038WL058839
|
Durga bai
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-038-001/126
(DEWALGAON)
|
1738010038NRG24030120241271694
|
03/01/2024
|
SUNITA
|
1738010038WL058839
|
SUNITA
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-038-001/138-A
(DEWALGAON)
|
1738010038NRG24030120241271700
|
03/01/2024
|
SUKWANTA
|
1738010038WL058839
|
SUKWANTA
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-038-001/145
(DEWALGAON)
|
1738010038NRG24030120241271704
|
03/01/2024
|
MANU
|
1738010038WL058839
|
MANU
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-038-001/150
(DEWALGAON)
|
1738010038NRG24030120241271707
|
03/01/2024
|
ANITA
|
1738010038WL058839
|
ANITA
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-038-001/159
(DEWALGAON)
|
1738010038NRG24030120241271712
|
03/01/2024
|
CHHOTI
|
1738010038WL058839
|
CHHOTI
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHHOTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-038-001/171-A
(DEWALGAON)
|
1738010038NRG24020120241270255
|
03/01/2024
|
SARITA
|
1738010038WL058801
|
SARITA
|
00051
|
MAHB0000786
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-038-001/20-A
(DEWALGAON)
|
1738010038NRG24020120241270259
|
03/01/2024
|
SANGITA
|
1738010038WL058801
|
SANGITA
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-038-001/227
(DEWALGAON)
|
1738010038NRG24020120241270261
|
03/01/2024
|
SUNITA
|
1738010038WL058801
|
SUNITA
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-038-001/257
(DEWALGAON)
|
1738010038NRG24020120241270269
|
03/01/2024
|
TIKESHVARI
|
1738010038WL058801
|
TIKESHVARI
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
TIKESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-038-001/281
(DEWALGAON)
|
1738010038NRG24020120241270273
|
03/01/2024
|
DVARKA
|
1738010038WL058801
|
DVARKA
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
DVARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-038-001/281-B
(DEWALGAON)
|
1738010038NRG24020120241270274
|
03/01/2024
|
DURGA NEWARE
|
1738010038WL058801
|
DURGA NEWARE
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
DURGANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-038-001/321
(DEWALGAON)
|
1738010038NRG24030120241271724
|
03/01/2024
|
SAGAN
|
1738010038WL058839
|
SAGAN
|
00051
|
MAHB0000786
|
208
|
208
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-038-001/330
(DEWALGAON)
|
1738010038NRG24030120241271728
|
03/01/2024
|
KHUMESVARI
|
1738010038WL058839
|
KHUMESVARI
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
KHUMESVARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-038-001/332
(DEWALGAON)
|
1738010038NRG24030120241271730
|
03/01/2024
|
NIRMALA
|
1738010038WL058839
|
NIRMALA
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-038-001/334
(DEWALGAON)
|
1738010038NRG24030120241271732
|
03/01/2024
|
NILA
|
1738010038WL058839
|
NILA
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
NILA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-038-001/358
(DEWALGAON)
|
1738010038NRG24020120241270288
|
03/01/2024
|
PRAMILA
|
1738010038WL058801
|
PRAMILA
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-038-001/386
(DEWALGAON)
|
1738010038NRG24030120241271736
|
03/01/2024
|
PUSHPA
|
1738010038WL058839
|
PUSHPA
|
00051
|
MAHB0000786
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-038-001/395
(DEWALGAON)
|
1738010038NRG24020120241270289
|
03/01/2024
|
SUNITA
|
1738010038WL058801
|
SUNITA
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-038-001/434
(DEWALGAON)
|
1738010038NRG24020120241270291
|
03/01/2024
|
SHOBHA
|
1738010038WL058801
|
SHOBHA
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-038-001/439
(DEWALGAON)
|
1738010038NRG24020120241270292
|
03/01/2024
|
LAXMI
|
1738010038WL058801
|
LAXMI
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-038-001/442
(DEWALGAON)
|
1738010038NRG24030120241271740
|
03/01/2024
|
CHAYA
|
1738010038WL058839
|
CHAYA
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-038-001/449-A
(DEWALGAON)
|
1738010038NRG24020120241270296
|
03/01/2024
|
SUSHILA
|
1738010038WL058801
|
SUSHILA
|
00051
|
MAHB0000786
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-038-001/475
(DEWALGAON)
|
1738010038NRG24030120241271746
|
03/01/2024
|
MOTAN
|
1738010038WL058839
|
MOTAN
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
MOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-038-001/488-A
(DEWALGAON)
|
1738010038NRG24030120241271750
|
03/01/2024
|
LILA BAI
|
1738010038WL058839
|
LILA BAI
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-038-001/510
(DEWALGAON)
|
1738010038NRG24020120241270308
|
03/01/2024
|
SUNITA
|
1738010038WL058801
|
SUNITA
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-038-001/510-A
(DEWALGAON)
|
1738010038NRG24020120241270309
|
03/01/2024
|
LALITA
|
1738010038WL058801
|
LALITA
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-038-001/533
(DEWALGAON)
|
1738010038NRG24030120241271757
|
03/01/2024
|
RAVIKANTA
|
1738010038WL058839
|
RAVIKANTA
|
00051
|
MAHB0000786
|
208
|
208
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAVIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-038-001/54
(DEWALGAON)
|
1738010038NRG24030120241271759
|
03/01/2024
|
SARSWATA
|
1738010038WL058839
|
SARSWATA
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARSWATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LANJI
|
MP-38-010-038-001/540
(DEWALGAON)
|
1738010038NRG24030120241271760
|
03/01/2024
|
USHA
|
1738010038WL058839
|
USHA
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-038-001/553
(DEWALGAON)
|
1738010038NRG24030120241271762
|
03/01/2024
|
PUSTKALA
|
1738010038WL058839
|
PUSTKALA
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-038-001/555
(DEWALGAON)
|
1738010038NRG24030120241271763
|
03/01/2024
|
BHUMESVARI
|
1738010038WL058839
|
BHUMESVARI
|
00051
|
MAHB0000786
|
208
|
208
|
Processed
|
13/03/2024
|
|
684125540
|
|
BHUMESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LANJI
|
MP-38-010-038-001/563
(DEWALGAON)
|
1738010038NRG24030120241271767
|
03/01/2024
|
URMILA
|
1738010038WL058839
|
URMILA
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-038-001/83-B
(DEWALGAON)
|
1738010038NRG24030120241271771
|
03/01/2024
|
VANDANA
|
1738010038WL058839
|
VANDANA
|
00051
|
MAHB0000786
|
208
|
208
|
Processed
|
13/03/2024
|
|
684125540
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LANJI
|
MP-38-010-038-001/87
(DEWALGAON)
|
1738010038NRG24020120241270320
|
03/01/2024
|
SADHANA
|
1738010038WL058801
|
SADHANA
|
00051
|
MAHB0000786
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-038-001/93
(DEWALGAON)
|
1738010038NRG24030120241271772
|
03/01/2024
|
LAXMI
|
1738010038WL058839
|
LAXMI
|
00051
|
MAHB0000786
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36590
|
36590
|
|
|
|
|
|
|
|
|
44
|
LANJI
|
MP-38-010-003-001/124
(BENEGAON)
|
1738010003NRG24030120241273728
|
03/01/2024
|
BASHANT
|
1738010003WL058907
|
BASHANT
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
BASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-003-001/126-B
(BENEGAON)
|
1738010003NRG24030120241273729
|
03/01/2024
|
MANIK
|
1738010003WL058907
|
MANIK
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-003-001/162
(BENEGAON)
|
1738010003NRG24030120241273730
|
03/01/2024
|
UDARAM
|
1738010003WL058907
|
UDARAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125540
|
|
UDARAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-003-001/232
(BENEGAON)
|
1738010003NRG24030120241273731
|
03/01/2024
|
RAMBATI
|
1738010003WL058907
|
RAMBATI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-003-001/307
(BENEGAON)
|
1738010003NRG24030120241273732
|
03/01/2024
|
DEVRAM
|
1738010003WL058907
|
DEVRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
DEVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-003-001/32-A
(BENEGAON)
|
1738010003NRG24030120241273733
|
03/01/2024
|
MANARAM
|
1738010003WL058907
|
MANARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
MANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-003-001/37
(BENEGAON)
|
1738010003NRG24030120241273734
|
03/01/2024
|
OMKAR
|
1738010003WL058907
|
OMKAR
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125540
|
|
OMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-003-001/48
(BENEGAON)
|
1738010003NRG24030120241273735
|
03/01/2024
|
SUNITA
|
1738010003WL058907
|
SUNITA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-003-001/51-B
(BENEGAON)
|
1738010003NRG24030120241273736
|
03/01/2024
|
FULCHAND
|
1738010003WL058907
|
FULCHAND
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125540
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-003-001/65
(BENEGAON)
|
1738010003NRG24030120241273737
|
03/01/2024
|
Bharti Meshram
|
1738010003WL058907
|
Bharti Meshram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
BhartiMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-003-001/92
(BENEGAON)
|
1738010003NRG24030120241273738
|
03/01/2024
|
SHANKAR
|
1738010003WL058907
|
SHANKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-003-001/97
(BENEGAON)
|
1738010003NRG24030120241273739
|
03/01/2024
|
SITARAM
|
1738010003WL058907
|
SITARAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125540
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-021-001/731
(TEMNI)
|
1738010021NRG24030120241274610
|
03/01/2024
|
RAJENDRA MESHRAM
|
1738010021WL058929
|
RAJENDRA MESHRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAJENDRAMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
LANJI
|
MP-38-010-021-001/987
(TEMNI)
|
1738010021NRG24030120241274613
|
03/01/2024
|
Turja Bai Khare
|
1738010021WL058929
|
Turja Bai Khare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
TurjaBaiKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-054-001/103
(CHIKHALAMALI)
|
1738010000NRG24030120241274305
|
03/01/2024
|
LATA KUMAR CHACHANE
|
1738010WL058925
|
LATA KUMAR CHACHANE
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
13/03/2024
|
|
684125540
|
|
LATAKUMARCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-054-001/113-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274306
|
03/01/2024
|
SHARDA AVSARE
|
1738010WL058925
|
SHARDA AVSARE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHARDAAVSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-054-001/126
(CHIKHALAMALI)
|
1738010000NRG24030120241274308
|
03/01/2024
|
ANITA RAJENDRA WAGHADE
|
1738010WL058925
|
ANITA RAJENDRA WAGHADE
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITARAJENDRAWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-054-001/13
(CHIKHALAMALI)
|
1738010000NRG24030120241274309
|
03/01/2024
|
TARA PANDURANG
|
1738010WL058925
|
TARA PANDURANG
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
TARAPANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-054-001/139
(CHIKHALAMALI)
|
1738010000NRG24030120241274310
|
03/01/2024
|
CHINTAN BHARATLAL RAHANGDALE
|
1738010WL058925
|
CHINTAN BHARATLAL RAHANGDALE
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHINTANBHARATLALRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-054-001/148
(CHIKHALAMALI)
|
1738010000NRG24030120241274311
|
03/01/2024
|
KALPNA MANGLDAS
|
1738010WL058925
|
KALPNA MANGLDAS
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
KALPNAMANGLDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-054-001/15-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274312
|
03/01/2024
|
ALKA SOVIND RAUT
|
1738010WL058925
|
ALKA SOVIND RAUT
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
ALKASOVINDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-054-001/151
(CHIKHALAMALI)
|
1738010000NRG24030120241274313
|
03/01/2024
|
JIRU MEHTAR RAUT
|
1738010WL058925
|
JIRU MEHTAR RAUT
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
JIRUMEHTARRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-054-001/154
(CHIKHALAMALI)
|
1738010000NRG24030120241274315
|
03/01/2024
|
itwara dilip
|
1738010WL058925
|
itwara dilip
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
13/03/2024
|
|
684125540
|
|
itwaradilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-054-001/16-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274317
|
03/01/2024
|
MAYA
|
1738010WL058925
|
MAYA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-054-001/163-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274318
|
03/01/2024
|
DHARMSHILA JITENDRA CHACHANE
|
1738010WL058925
|
DHARMSHILA JITENDRA CHACHANE
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
DHARMSHILAJITENDRACHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-054-001/17
(CHIKHALAMALI)
|
1738010000NRG24030120241274319
|
03/01/2024
|
kesar ramesh
|
1738010WL058925
|
kesar ramesh
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
kesarramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-054-001/179
(CHIKHALAMALI)
|
1738010000NRG24030120241274320
|
03/01/2024
|
GITA NILCHAND TURKAR
|
1738010WL058925
|
GITA NILCHAND TURKAR
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
GITANILCHANDTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-054-001/189
(CHIKHALAMALI)
|
1738010000NRG24030120241274321
|
03/01/2024
|
rekha
|
1738010WL058925
|
rekha
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-054-001/203
(CHIKHALAMALI)
|
1738010000NRG24030120241274322
|
03/01/2024
|
KALPANA GANESH CHACHANE
|
1738010WL058925
|
KALPANA GANESH CHACHANE
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
13/03/2024
|
|
684125540
|
|
KALPANAGANESHCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-054-001/209
(CHIKHALAMALI)
|
1738010000NRG24030120241274324
|
03/01/2024
|
Krashni pandre
|
1738010WL058925
|
Krashni pandre
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
Krashnipandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-054-001/21
(CHIKHALAMALI)
|
1738010000NRG24030120241274325
|
03/01/2024
|
sarita
|
1738010WL058925
|
sarita
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-054-001/213
(CHIKHALAMALI)
|
1738010000NRG24030120241274326
|
03/01/2024
|
jira chaitram rahangdale
|
1738010WL058925
|
jira chaitram rahangdale
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
jirachaitramrahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-054-001/225
(CHIKHALAMALI)
|
1738010000NRG24030120241274327
|
03/01/2024
|
JITENDRA SURAJLAL PATLE
|
1738010WL058925
|
JITENDRA SURAJLAL PATLE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
JITENDRASURAJLALPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LANJI
|
MP-38-010-054-001/226
(CHIKHALAMALI)
|
1738010000NRG24030120241274328
|
03/01/2024
|
SIDHDARTH ASHOK
|
1738010WL058925
|
SIDHDARTH ASHOK
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
SIDHDARTHASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-054-001/227-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274329
|
03/01/2024
|
kamla uikey
|
1738010WL058925
|
kamla uikey
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
kamlauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-054-001/253-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274330
|
03/01/2024
|
KUNTAN RAHANGDALE
|
1738010WL058925
|
KUNTAN RAHANGDALE
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
KUNTANRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-054-001/259
(CHIKHALAMALI)
|
1738010000NRG24030120241274331
|
03/01/2024
|
ANITA GANESH
|
1738010WL058925
|
ANITA GANESH
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-054-001/260
(CHIKHALAMALI)
|
1738010000NRG24030120241274332
|
03/01/2024
|
PRATIMA MUNNALAL
|
1738010WL058925
|
PRATIMA MUNNALAL
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
13/03/2024
|
|
684125540
|
|
PRATIMAMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-054-001/269
(CHIKHALAMALI)
|
1738010000NRG24030120241274335
|
03/01/2024
|
PRABHA RAMESH AWASARE
|
1738010WL058925
|
PRABHA RAMESH AWASARE
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
13/03/2024
|
|
684125540
|
|
PRABHARAMESHAWASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-054-001/273
(CHIKHALAMALI)
|
1738010000NRG24030120241274336
|
03/01/2024
|
MAHENDRA PATLE
|
1738010WL058925
|
MAHENDRA PATLE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
MAHENDRAPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LANJI
|
MP-38-010-054-001/4-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274337
|
03/01/2024
|
rekha santosh
|
1738010WL058925
|
rekha santosh
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
13/03/2024
|
|
684125540
|
|
rekhasantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-054-001/45
(CHIKHALAMALI)
|
1738010000NRG24030120241274338
|
03/01/2024
|
munni bakaram
|
1738010WL058925
|
munni bakaram
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
13/03/2024
|
|
684125540
|
|
munnibakaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-054-001/51
(CHIKHALAMALI)
|
1738010000NRG24030120241274339
|
03/01/2024
|
RAJESH DOLANLAL PATLE
|
1738010WL058925
|
RAJESH DOLANLAL PATLE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAJESHDOLANLALPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-054-001/54-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274340
|
03/01/2024
|
KANTI DASHARAM
|
1738010WL058925
|
KANTI DASHARAM
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
KANTIDASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-054-001/64
(CHIKHALAMALI)
|
1738010000NRG24030120241274341
|
03/01/2024
|
JAITURA TILAKCHAND RAUT
|
1738010WL058925
|
JAITURA TILAKCHAND RAUT
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
JAITURATILAKCHANDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-054-001/67
(CHIKHALAMALI)
|
1738010000NRG24030120241274342
|
03/01/2024
|
meera sukhram
|
1738010WL058925
|
meera sukhram
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
meerasukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LANJI
|
MP-38-010-054-001/74
(CHIKHALAMALI)
|
1738010000NRG24030120241274343
|
03/01/2024
|
SHANTA LAKHAN
|
1738010WL058925
|
SHANTA LAKHAN
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHANTALAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-054-001/82
(CHIKHALAMALI)
|
1738010000NRG24030120241274344
|
03/01/2024
|
kavita jagatram
|
1738010WL058925
|
kavita jagatram
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
kavitajagatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-054-001/84
(CHIKHALAMALI)
|
1738010000NRG24030120241274345
|
03/01/2024
|
KAVITA JAIRAM ATKARE
|
1738010WL058925
|
KAVITA JAIRAM ATKARE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
KAVITAJAIRAMATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-054-001/92-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274346
|
03/01/2024
|
Meena omprakash
|
1738010WL058925
|
Meena omprakash
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
Meenaomprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-054-001/93
(CHIKHALAMALI)
|
1738010000NRG24030120241274347
|
03/01/2024
|
BARAN SADARAM TEKAM
|
1738010WL058925
|
BARAN SADARAM TEKAM
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
13/03/2024
|
|
684125540
|
|
BARANSADARAMTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-054-001/93-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274348
|
03/01/2024
|
dipak rameshwar
|
1738010WL058925
|
dipak rameshwar
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
dipakrameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43928
|
43928
|
|
|
|
|
|
|
|
|
96
|
LANJI
|
MP-38-010-066-001/165
(KHAJARI)
|
1738010000NRG24030120241274355
|
03/01/2024
|
SEEMA
|
1738010WL058926
|
SEEMA
|
00051
|
MAHB0001054
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
97
|
LANJI
|
MP-38-010-017-004/25-A
(BELGAON)
|
1738010017NRG24030120241272498
|
03/01/2024
|
DIGVIJAY AGRAWAL
|
1738010017WL058867
|
DIGVIJAY AGRAWAL
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
DIGVIJAYAGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-024-002/227
(DAHEGAON)
|
1738010024NRG24030120241272127
|
03/01/2024
|
YOGITA KAILASH RAMTEKE
|
1738010024WL058856
|
YOGITA KAILASH RAMTEKE
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
YOGITAKAILASHRAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-034-001/268
(THANEGAON)
|
1738010000NRG24030120241273952
|
03/01/2024
|
SAVITA NARNOURE
|
1738010WL058915
|
SAVITA NARNOURE
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAVITANARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-039-012/100
(RISEWADA)
|
1738010039NRG24020120241270883
|
03/01/2024
|
SUSHILA
|
1738010039WL058819
|
SUSHILA
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-039-012/110
(RISEWADA)
|
1738010039NRG24020120241270890
|
03/01/2024
|
LAXMI LEKHRAM LILHARE
|
1738010039WL058819
|
LAXMI LEKHRAM LILHARE
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMILEKHRAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-039-012/192-A
(RISEWADA)
|
1738010039NRG24020120241270909
|
03/01/2024
|
KARTIKDAS BHUVANDAS NAGPURE
|
1738010039WL058819
|
KARTIKDAS BHUVANDAS NAGPURE
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684125540
|
|
KARTIKDASBHUVANDASNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-039-012/319
(RISEWADA)
|
1738010039NRG24020120241270914
|
03/01/2024
|
TEKESHWAR
|
1738010039WL058819
|
TEKESHWAR
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684125540
|
|
TEKESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-039-012/351
(RISEWADA)
|
1738010039NRG24020120241270915
|
03/01/2024
|
UARMILA
|
1738010039WL058819
|
UARMILA
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-039-012/351-B
(RISEWADA)
|
1738010039NRG24020120241270916
|
03/01/2024
|
Rajeshawari
|
1738010039WL058819
|
Rajeshawari
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
Rajeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-039-012/355
(RISEWADA)
|
1738010039NRG24020120241270918
|
03/01/2024
|
Ritesh Lilhare
|
1738010039WL058819
|
Ritesh Lilhare
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/03/2024
|
|
684125540
|
|
RiteshLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-039-012/369-A
(RISEWADA)
|
1738010039NRG24020120241270922
|
03/01/2024
|
KHEMRAJ SUBHASH KUTARIYE
|
1738010039WL058819
|
KHEMRAJ SUBHASH KUTARIYE
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684125540
|
|
KHEMRAJSUBHASHKUTARIYE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-039-012/394
(RISEWADA)
|
1738010039NRG24020120241270929
|
03/01/2024
|
SUNITA BASENA
|
1738010039WL058819
|
SUNITA BASENA
|
00051
|
MAHB0001057
|
402
|
402
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITABASENA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-039-012/441
(RISEWADA)
|
1738010039NRG24020120241270933
|
03/01/2024
|
gita dahare
|
1738010039WL058819
|
gita dahare
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
gitadahare
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-039-012/445
(RISEWADA)
|
1738010039NRG24020120241270936
|
03/01/2024
|
Jambati Mehtar
|
1738010039WL058819
|
Jambati Mehtar
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
JambatiMehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-039-012/448-A
(RISEWADA)
|
1738010039NRG24020120241270937
|
03/01/2024
|
rambati
|
1738010039WL058819
|
rambati
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-039-012/448-B
(RISEWADA)
|
1738010039NRG24020120241270938
|
03/01/2024
|
LALITA DAHARE
|
1738010039WL058819
|
LALITA DAHARE
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
LALITADAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-039-012/448-D
(RISEWADA)
|
1738010039NRG24020120241270939
|
03/01/2024
|
rekha
|
1738010039WL058819
|
rekha
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-039-012/455-B
(RISEWADA)
|
1738010039NRG24020120241270942
|
03/01/2024
|
Geeta Nagpure
|
1738010039WL058819
|
Geeta Nagpure
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
GeetaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-039-012/470
(RISEWADA)
|
1738010039NRG24020120241270948
|
03/01/2024
|
BASENA DAVERKABAI CHANDANLAL
|
1738010039WL058819
|
BASENA DAVERKABAI CHANDANLAL
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
BASENADAVERKABAICHANDANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LANJI
|
MP-38-010-039-012/483
(RISEWADA)
|
1738010039NRG24020120241270958
|
03/01/2024
|
kushma
|
1738010039WL058819
|
kushma
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
kushma
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-039-012/485
(RISEWADA)
|
1738010039NRG24020120241270960
|
03/01/2024
|
MILABAI KUTARIYE
|
1738010039WL058819
|
MILABAI KUTARIYE
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
MILABAIKUTARIYE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-039-012/545-B
(RISEWADA)
|
1738010039NRG24020120241270969
|
03/01/2024
|
ASHA LILHARE
|
1738010039WL058819
|
ASHA LILHARE
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
ASHALILHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-039-012/606-B
(RISEWADA)
|
1738010039NRG24020120241270976
|
03/01/2024
|
DWARKAPRASAD DUKRIYA
|
1738010039WL058819
|
DWARKAPRASAD DUKRIYA
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684125540
|
|
DWARKAPRASADDUKRIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-039-012/606-C
(RISEWADA)
|
1738010039NRG24020120241270977
|
03/01/2024
|
SHAKUNTALA NAGPURE
|
1738010039WL058819
|
SHAKUNTALA NAGPURE
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHAKUNTALANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-039-012/76
(RISEWADA)
|
1738010039NRG24020120241270983
|
03/01/2024
|
KULWANTI BAI KUTARIYE
|
1738010039WL058819
|
KULWANTI BAI KUTARIYE
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
KULWANTIBAIKUTARIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-039-012/86-A
(RISEWADA)
|
1738010039NRG24020120241270985
|
03/01/2024
|
LALITA RAJU KUTARIYE
|
1738010039WL058819
|
LALITA RAJU KUTARIYE
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
LALITARAJUKUTARIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-039-012/90
(RISEWADA)
|
1738010039NRG24020120241270988
|
03/01/2024
|
SUSHILA
|
1738010039WL058819
|
SUSHILA
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-039-012/94-B
(RISEWADA)
|
1738010039NRG24020120241270990
|
03/01/2024
|
Domeshwari Dashriya
|
1738010039WL058819
|
Domeshwari Dashriya
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
DomeshwariDashriya
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-039-012/95
(RISEWADA)
|
1738010039NRG24020120241270991
|
03/01/2024
|
RAMLA
|
1738010039WL058819
|
RAMLA
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAMLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-066-001/179
(KHAJARI)
|
1738010000NRG24030120241274362
|
03/01/2024
|
SARITA
|
1738010WL058926
|
SARITA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-066-001/259-A
(KHAJARI)
|
1738010000NRG24030120241274369
|
03/01/2024
|
ANITA CHOKHANDRE
|
1738010WL058926
|
ANITA CHOKHANDRE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITACHOKHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-066-001/346
(KHAJARI)
|
1738010000NRG24030120241274384
|
03/01/2024
|
ITWARA
|
1738010WL058926
|
ITWARA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
ITWARA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-066-001/449-A
(KHAJARI)
|
1738010000NRG24030120241274396
|
03/01/2024
|
GAYTRI
|
1738010WL058926
|
GAYTRI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-066-001/517
(KHAJARI)
|
1738010000NRG24030120241274402
|
03/01/2024
|
RIMAN
|
1738010WL058926
|
RIMAN
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
RIMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30038
|
30038
|
|
|
|
|
|
|
|
|
131
|
LANJI
|
MP-38-010-017-001/153-A
(BELGAON)
|
1738010017NRG24030120241272470
|
03/01/2024
|
RENUKA KHARE
|
1738010017WL058867
|
RENUKA KHARE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
RENUKAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-017-001/378
(BELGAON)
|
1738010017NRG24030120241272471
|
03/01/2024
|
SAMLIBAI
|
1738010017WL058867
|
SAMLIBAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-017-002/23
(BELGAON)
|
1738010017NRG24030120241272472
|
03/01/2024
|
VINOD
|
1738010017WL058867
|
VINOD
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-017-002/287
(BELGAON)
|
1738010017NRG24030120241272473
|
03/01/2024
|
RAJKUMAR
|
1738010017WL058867
|
RAJKUMAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-017-002/287
(BELGAON)
|
1738010017NRG24030120241272474
|
03/01/2024
|
RAMKALI
|
1738010017WL058867
|
RAMKALI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-017-002/361
(BELGAON)
|
1738010017NRG24030120241272475
|
03/01/2024
|
HOLU
|
1738010017WL058867
|
HOLU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
HOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-017-002/361
(BELGAON)
|
1738010017NRG24030120241272476
|
03/01/2024
|
KUNTI
|
1738010017WL058867
|
KUNTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-017-004/100
(BELGAON)
|
1738010017NRG24030120241272477
|
03/01/2024
|
SONKI
|
1738010017WL058867
|
SONKI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24030120241272478
|
03/01/2024
|
RAMKALI BAI
|
1738010017WL058867
|
RAMKALI BAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-017-004/104
(BELGAON)
|
1738010017NRG24030120241272480
|
03/01/2024
|
LAKHESHWAR
|
1738010017WL058867
|
LAKHESHWAR
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAKHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-017-004/104
(BELGAON)
|
1738010017NRG24030120241272479
|
03/01/2024
|
YESHANTI
|
1738010017WL058867
|
YESHANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
YESHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-017-004/105-A
(BELGAON)
|
1738010017NRG24030120241272481
|
03/01/2024
|
PUNULAL
|
1738010017WL058867
|
PUNULAL
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-017-004/106
(BELGAON)
|
1738010017NRG24030120241272482
|
03/01/2024
|
BALIRAM MATRE
|
1738010017WL058867
|
BALIRAM MATRE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
13/03/2024
|
|
684125540
|
|
BALIRAMMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-017-004/107
(BELGAON)
|
1738010017NRG24030120241272483
|
03/01/2024
|
KAMLABAI
|
1738010017WL058867
|
KAMLABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
684125540
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-017-004/108-A
(BELGAON)
|
1738010017NRG24030120241272484
|
03/01/2024
|
AJJULAL
|
1738010017WL058867
|
AJJULAL
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
AJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-017-004/110
(BELGAON)
|
1738010017NRG24030120241272485
|
03/01/2024
|
SARANTA
|
1738010017WL058867
|
SARANTA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-017-004/117
(BELGAON)
|
1738010017NRG24030120241272486
|
03/01/2024
|
KAMALA
|
1738010017WL058867
|
KAMALA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-017-004/121
(BELGAON)
|
1738010017NRG24030120241272487
|
03/01/2024
|
RADHABAI
|
1738010017WL058867
|
RADHABAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-017-004/123
(BELGAON)
|
1738010017NRG24030120241272489
|
03/01/2024
|
CHAMRULAL
|
1738010017WL058867
|
CHAMRULAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHAMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-017-004/123
(BELGAON)
|
1738010017NRG24030120241272488
|
03/01/2024
|
DURPATI BAI
|
1738010017WL058867
|
DURPATI BAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
DURPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-017-004/132
(BELGAON)
|
1738010017NRG24030120241272490
|
03/01/2024
|
TIRVAN
|
1738010017WL058867
|
TIRVAN
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
TIRVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-017-004/14
(BELGAON)
|
1738010017NRG24030120241272491
|
03/01/2024
|
PURNABAI
|
1738010017WL058867
|
PURNABAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
PURNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-017-004/140
(BELGAON)
|
1738010017NRG24030120241272492
|
03/01/2024
|
JUGRAM
|
1738010017WL058867
|
JUGRAM
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
13/03/2024
|
|
684125540
|
|
JUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-017-004/140
(BELGAON)
|
1738010017NRG24030120241272493
|
03/01/2024
|
LAKHANTI BAI
|
1738010017WL058867
|
LAKHANTI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAKHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-017-004/146-A
(BELGAON)
|
1738010017NRG24030120241272494
|
03/01/2024
|
RUMANSINGH DHURVE
|
1738010017WL058867
|
RUMANSINGH DHURVE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
RUMANSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-017-004/149
(BELGAON)
|
1738010017NRG24030120241272495
|
03/01/2024
|
HOLIKA MATRE
|
1738010017WL058867
|
HOLIKA MATRE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
HOLIKAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-017-004/15
(BELGAON)
|
1738010017NRG24030120241272496
|
03/01/2024
|
DASALAL
|
1738010017WL058867
|
DASALAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
684125540
|
|
DASALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-017-004/18
(BELGAON)
|
1738010017NRG24030120241272497
|
03/01/2024
|
RIKHELAL
|
1738010017WL058867
|
RIKHELAL
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
RIKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-017-004/30
(BELGAON)
|
1738010017NRG24030120241272499
|
03/01/2024
|
KAMLABAI
|
1738010017WL058867
|
KAMLABAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-017-004/301
(BELGAON)
|
1738010017NRG24030120241272500
|
03/01/2024
|
AMRULAL CHAVDHRI
|
1738010017WL058867
|
AMRULAL CHAVDHRI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
AMRULALCHAVDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-017-004/301
(BELGAON)
|
1738010017NRG24030120241272501
|
03/01/2024
|
ANITABAI
|
1738010017WL058867
|
ANITABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-017-004/305
(BELGAON)
|
1738010017NRG24030120241272503
|
03/01/2024
|
HEERVANBAI
|
1738010017WL058867
|
HEERVANBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
HEERVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-017-004/305
(BELGAON)
|
1738010017NRG24030120241272502
|
03/01/2024
|
KESILAL TIKESHWAR
|
1738010017WL058867
|
KESILAL TIKESHWAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
KESILALTIKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-017-004/307-A
(BELGAON)
|
1738010017NRG24030120241272504
|
03/01/2024
|
CHANDRAKALA
|
1738010017WL058867
|
CHANDRAKALA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-017-004/309
(BELGAON)
|
1738010017NRG24030120241272506
|
03/01/2024
|
PURNABAI
|
1738010017WL058867
|
PURNABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
PURNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-017-004/309
(BELGAON)
|
1738010017NRG24030120241272505
|
03/01/2024
|
SAMARU
|
1738010017WL058867
|
SAMARU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-017-004/317
(BELGAON)
|
1738010017NRG24030120241272507
|
03/01/2024
|
HANESHWARI MARKAM
|
1738010017WL058867
|
HANESHWARI MARKAM
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
HANESHWARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-017-004/323
(BELGAON)
|
1738010017NRG24030120241272508
|
03/01/2024
|
PUNIBAI
|
1738010017WL058867
|
PUNIBAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-017-004/324
(BELGAON)
|
1738010017NRG24030120241272510
|
03/01/2024
|
FULCHAND
|
1738010017WL058867
|
FULCHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-017-004/324
(BELGAON)
|
1738010017NRG24030120241272509
|
03/01/2024
|
KAMLA
|
1738010017WL058867
|
KAMLA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
13/03/2024
|
|
684125540
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-017-004/329
(BELGAON)
|
1738010017NRG24030120241272511
|
03/01/2024
|
SANGEETA KAWARE
|
1738010017WL058867
|
SANGEETA KAWARE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
SANGEETAKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-017-004/39-A
(BELGAON)
|
1738010017NRG24030120241272512
|
03/01/2024
|
HARIRAM MATRE
|
1738010017WL058867
|
HARIRAM MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
HARIRAMMATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LANJI
|
MP-38-010-017-004/414
(BELGAON)
|
1738010017NRG24030120241272513
|
03/01/2024
|
MUNNALAL JHAGARAHE
|
1738010017WL058867
|
MUNNALAL JHAGARAHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
MUNNALALJHAGARAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-017-004/414
(BELGAON)
|
1738010017NRG24030120241272514
|
03/01/2024
|
MUNNIBAI
|
1738010017WL058867
|
MUNNIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-017-004/426-A
(BELGAON)
|
1738010017NRG24030120241272515
|
03/01/2024
|
NIRMALA
|
1738010017WL058867
|
NIRMALA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-017-004/56
(BELGAON)
|
1738010017NRG24030120241272516
|
03/01/2024
|
AMRUTA
|
1738010017WL058867
|
AMRUTA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
AMRUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-017-004/67-B
(BELGAON)
|
1738010017NRG24030120241272518
|
03/01/2024
|
DEENESH KUMAR
|
1738010017WL058867
|
DEENESH KUMAR
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
DEENESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-017-004/68
(BELGAON)
|
1738010017NRG24030120241272519
|
03/01/2024
|
ZUNIBAI
|
1738010017WL058867
|
ZUNIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
ZUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-017-004/74
(BELGAON)
|
1738010017NRG24030120241272520
|
03/01/2024
|
SAMLEE DAYARAM
|
1738010017WL058867
|
SAMLEE DAYARAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAMLEEDAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-017-004/75
(BELGAON)
|
1738010017NRG24030120241272521
|
03/01/2024
|
KOMALSINGH
|
1738010017WL058867
|
KOMALSINGH
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-017-004/82
(BELGAON)
|
1738010017NRG24030120241272522
|
03/01/2024
|
RUBEBAI
|
1738010017WL058867
|
RUBEBAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
RUBEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-017-004/87
(BELGAON)
|
1738010017NRG24030120241272524
|
03/01/2024
|
JAYKISAN
|
1738010017WL058867
|
JAYKISAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
JAYKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-017-004/87
(BELGAON)
|
1738010017NRG24030120241272523
|
03/01/2024
|
KESARBAI
|
1738010017WL058867
|
KESARBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
KESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-017-004/87-A
(BELGAON)
|
1738010017NRG24030120241272526
|
03/01/2024
|
REKHA MATRE
|
1738010017WL058867
|
REKHA MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
REKHAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-017-004/87-A
(BELGAON)
|
1738010017NRG24030120241272525
|
03/01/2024
|
SANJAY MATRE
|
1738010017WL058867
|
SANJAY MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684125540
|
|
SANJAYMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-039-012/315
(RISEWADA)
|
1738010039NRG24020120241270913
|
03/01/2024
|
JITENDRA NISHAD
|
1738010039WL058819
|
JITENDRA NISHAD
|
00089
|
CBIN0281494
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684125540
|
|
JITENDRANISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-042-001/122
(GHOTI)
|
1738010042NRG24030120241271773
|
03/01/2024
|
Shivsankar
|
1738010042WL058840
|
Shivsankar
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
Shivsankar
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-042-001/20
(GHOTI)
|
1738010042NRG24030120241271776
|
03/01/2024
|
LILVANTI
|
1738010042WL058840
|
LILVANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
LILVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-042-001/223
(GHOTI)
|
1738010042NRG24030120241271777
|
03/01/2024
|
FULABAI
|
1738010042WL058840
|
FULABAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-042-001/29
(GHOTI)
|
1738010042NRG24030120241271779
|
03/01/2024
|
PUSPA
|
1738010042WL058840
|
PUSPA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LANJI
|
MP-38-010-042-001/292
(GHOTI)
|
1738010042NRG24030120241271780
|
03/01/2024
|
YASVANTI
|
1738010042WL058840
|
YASVANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
YASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LANJI
|
MP-38-010-042-001/30
(GHOTI)
|
1738010042NRG24030120241271782
|
03/01/2024
|
LATA
|
1738010042WL058840
|
LATA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
13/03/2024
|
|
684125540
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LANJI
|
MP-38-010-042-001/301
(GHOTI)
|
1738010042NRG24030120241271783
|
03/01/2024
|
LILVAN BAI
|
1738010042WL058840
|
LILVAN BAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
LILVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LANJI
|
MP-38-010-042-001/31
(GHOTI)
|
1738010042NRG24030120241271784
|
03/01/2024
|
SAKUN
|
1738010042WL058840
|
SAKUN
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LANJI
|
MP-38-010-042-001/342
(GHOTI)
|
1738010042NRG24030120241271786
|
03/01/2024
|
SHUSILA
|
1738010042WL058840
|
SHUSILA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-042-001/345
(GHOTI)
|
1738010042NRG24030120241271788
|
03/01/2024
|
RAMPYARI
|
1738010042WL058840
|
RAMPYARI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LANJI
|
MP-38-010-042-001/345-C
(GHOTI)
|
1738010042NRG24030120241271790
|
03/01/2024
|
BHUMESWERI
|
1738010042WL058840
|
BHUMESWERI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
BHUMESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LANJI
|
MP-38-010-042-001/351
(GHOTI)
|
1738010042NRG24030120241271791
|
03/01/2024
|
KUSVANTI
|
1738010042WL058840
|
KUSVANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
KUSVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LANJI
|
MP-38-010-042-001/362-A
(GHOTI)
|
1738010042NRG24030120241271792
|
03/01/2024
|
BHAGVANTI
|
1738010042WL058840
|
BHAGVANTI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LANJI
|
MP-38-010-042-001/406
(GHOTI)
|
1738010042NRG24030120241271793
|
03/01/2024
|
TARABAI
|
1738010042WL058840
|
TARABAI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LANJI
|
MP-38-010-042-001/479
(GHOTI)
|
1738010042NRG24030120241271796
|
03/01/2024
|
TEKCHAND
|
1738010042WL058840
|
TEKCHAND
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
TEKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LANJI
|
MP-38-010-042-001/64
(GHOTI)
|
1738010042NRG24030120241271797
|
03/01/2024
|
NIRMALA
|
1738010042WL058840
|
NIRMALA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LANJI
|
MP-38-010-054-001/268
(CHIKHALAMALI)
|
1738010000NRG24030120241274334
|
03/01/2024
|
RAVISHANKAR AWASARE
|
1738010WL058925
|
RAVISHANKAR AWASARE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAVISHANKARAWASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LANJI
|
MP-38-010-066-001/169-A
(KHAJARI)
|
1738010000NRG24030120241274359
|
03/01/2024
|
RAMBATI
|
1738010WL058926
|
RAMBATI
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LANJI
|
MP-38-010-066-002/347
(KHAJARI)
|
1738010000NRG24030120241274431
|
03/01/2024
|
LAXMI
|
1738010WL058926
|
LAXMI
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-066-002/423-A
(KHAJARI)
|
1738010000NRG24030120241274436
|
03/01/2024
|
GAYATRI
|
1738010WL058926
|
GAYATRI
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
GAYATRI
|
INDIAN BANK(607105)
|
|
207
|
LANJI
|
MP-38-010-070-001/75-A
(PURWATOLA)
|
1738010070NRG24030120241274227
|
03/01/2024
|
NISHA
|
1738010070WL058922
|
NISHA
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
13/03/2024
|
|
684125540
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67861
|
67861
|
|
|
|
|
|
|
|
|
208
|
LANJI
|
MP-38-010-021-001/101
(TEMNI)
|
1738010021NRG24030120241274591
|
03/01/2024
|
AARTI
|
1738010021WL058929
|
AARTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-021-001/102
(TEMNI)
|
1738010021NRG24030120241274592
|
03/01/2024
|
CHHANU BAI BOPCHE
|
1738010021WL058929
|
CHHANU BAI BOPCHE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHHANUBAIBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-021-001/103
(TEMNI)
|
1738010021NRG24030120241274593
|
03/01/2024
|
BHAGRATHA
|
1738010021WL058929
|
BHAGRATHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
BHAGRATHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-021-001/141
(TEMNI)
|
1738010021NRG24030120241274594
|
03/01/2024
|
GITABAI
|
1738010021WL058929
|
GITABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-021-001/165
(TEMNI)
|
1738010021NRG24030120241274596
|
03/01/2024
|
JYOTI
|
1738010021WL058929
|
JYOTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-021-001/198
(TEMNI)
|
1738010021NRG24030120241274597
|
03/01/2024
|
ANITA
|
1738010021WL058929
|
ANITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-021-001/211
(TEMNI)
|
1738010021NRG24030120241274598
|
03/01/2024
|
LALITA
|
1738010021WL058929
|
LALITA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125540
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-021-001/247
(TEMNI)
|
1738010021NRG24030120241274600
|
03/01/2024
|
GEETA
|
1738010021WL058929
|
GEETA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-021-001/247
(TEMNI)
|
1738010021NRG24030120241274599
|
03/01/2024
|
RAMLAL
|
1738010021WL058929
|
RAMLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-021-001/315
(TEMNI)
|
1738010021NRG24030120241274601
|
03/01/2024
|
FULBATTI
|
1738010021WL058929
|
FULBATTI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/03/2024
|
|
684125540
|
|
FULBATTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-021-001/330
(TEMNI)
|
1738010021NRG24030120241274602
|
03/01/2024
|
DHARMENDRA
|
1738010021WL058929
|
DHARMENDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-021-001/353
(TEMNI)
|
1738010021NRG24030120241274603
|
03/01/2024
|
SHANTI
|
1738010021WL058929
|
SHANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-021-001/461
(TEMNI)
|
1738010021NRG24030120241274604
|
03/01/2024
|
CHAMARIN
|
1738010021WL058929
|
CHAMARIN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-021-001/472
(TEMNI)
|
1738010021NRG24030120241274605
|
03/01/2024
|
SHANTA
|
1738010021WL058929
|
SHANTA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-021-001/478
(TEMNI)
|
1738010021NRG24030120241274606
|
03/01/2024
|
MAMTA
|
1738010021WL058929
|
MAMTA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-021-001/558
(TEMNI)
|
1738010021NRG24030120241274607
|
03/01/2024
|
PARBATI
|
1738010021WL058929
|
PARBATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-021-001/562
(TEMNI)
|
1738010021NRG24030120241274608
|
03/01/2024
|
LAXMI
|
1738010021WL058929
|
LAXMI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-021-001/583
(TEMNI)
|
1738010021NRG24030120241274609
|
03/01/2024
|
DHURPATI
|
1738010021WL058929
|
DHURPATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
DHURPATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-021-001/843
(TEMNI)
|
1738010021NRG24030120241274611
|
03/01/2024
|
SAKUN
|
1738010021WL058929
|
SAKUN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-021-001/888
(TEMNI)
|
1738010021NRG24030120241274612
|
03/01/2024
|
SYAMBATTI
|
1738010021WL058929
|
SYAMBATTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
SYAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-024-002/176
(DAHEGAON)
|
1738010024NRG24030120241272105
|
03/01/2024
|
NIRMALA
|
1738010024WL058856
|
NIRMALA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-024-002/178-A
(DAHEGAON)
|
1738010024NRG24030120241272107
|
03/01/2024
|
MEERA
|
1738010024WL058856
|
MEERA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-034-001/1-A
(THANEGAON)
|
1738010000NRG24030120241273945
|
03/01/2024
|
DALESHWARI GHONGADE
|
1738010WL058915
|
DALESHWARI GHONGADE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
DALESHWARIGHONGADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LANJI
|
MP-38-010-034-001/107
(THANEGAON)
|
1738010000NRG24030120241273916
|
03/01/2024
|
JAITURA
|
1738010WL058914
|
JAITURA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
JAITURA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-034-001/11
(THANEGAON)
|
1738010000NRG24030120241273917
|
03/01/2024
|
MADHURI
|
1738010WL058914
|
MADHURI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-034-001/143
(THANEGAON)
|
1738010000NRG24030120241273946
|
03/01/2024
|
SUBHANGI GHONGADE
|
1738010WL058915
|
SUBHANGI GHONGADE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUBHANGIGHONGADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-034-001/152
(THANEGAON)
|
1738010000NRG24030120241273918
|
03/01/2024
|
LAXMI
|
1738010WL058914
|
LAXMI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-034-001/162
(THANEGAON)
|
1738010000NRG24030120241273919
|
03/01/2024
|
Bhagrati Ghormare
|
1738010WL058914
|
Bhagrati Ghormare
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
BhagratiGhormare
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-034-001/171
(THANEGAON)
|
1738010000NRG24030120241273921
|
03/01/2024
|
PUSHPA BAI
|
1738010WL058914
|
PUSHPA BAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-034-001/171-A
(THANEGAON)
|
1738010000NRG24030120241273922
|
03/01/2024
|
GEETA
|
1738010WL058914
|
GEETA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-034-001/185
(THANEGAON)
|
1738010000NRG24030120241273947
|
03/01/2024
|
Bhumeshwari Gharte
|
1738010WL058915
|
Bhumeshwari Gharte
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
BhumeshwariGharte
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-034-001/189
(THANEGAON)
|
1738010000NRG24030120241273923
|
03/01/2024
|
ANITA
|
1738010WL058914
|
ANITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-034-001/226
(THANEGAON)
|
1738010000NRG24030120241273924
|
03/01/2024
|
ANITA
|
1738010WL058914
|
ANITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-034-001/230
(THANEGAON)
|
1738010000NRG24030120241273925
|
03/01/2024
|
ANITA
|
1738010WL058914
|
ANITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-034-001/231
(THANEGAON)
|
1738010000NRG24030120241273948
|
03/01/2024
|
LAXMI
|
1738010WL058915
|
LAXMI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
243
|
LANJI
|
MP-38-010-034-001/235
(THANEGAON)
|
1738010000NRG24030120241273926
|
03/01/2024
|
SHUSHILA NG RUDRAKSHI PATLE
|
1738010WL058914
|
SHUSHILA NG RUDRAKSHI PATLE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHUSHILANGRUDRAKSHIPATLE
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-034-001/24
(THANEGAON)
|
1738010000NRG24030120241273949
|
03/01/2024
|
BABITA
|
1738010WL058915
|
BABITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-034-001/24-A
(THANEGAON)
|
1738010000NRG24030120241273950
|
03/01/2024
|
Neha Ghongde
|
1738010WL058915
|
Neha Ghongde
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
NehaGhongde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-034-001/267
(THANEGAON)
|
1738010000NRG24030120241273951
|
03/01/2024
|
Pramila Gharte
|
1738010WL058915
|
Pramila Gharte
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
PramilaGharte
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-034-001/281-A
(THANEGAON)
|
1738010000NRG24030120241273927
|
03/01/2024
|
Durgavati Wakde
|
1738010WL058914
|
Durgavati Wakde
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
DurgavatiWakde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-034-001/284
(THANEGAON)
|
1738010000NRG24030120241273953
|
03/01/2024
|
Urmila Narnoure
|
1738010WL058915
|
Urmila Narnoure
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
UrmilaNarnoure
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-034-001/309
(THANEGAON)
|
1738010000NRG24030120241273928
|
03/01/2024
|
BHUMIKA
|
1738010WL058914
|
BHUMIKA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-034-001/311
(THANEGAON)
|
1738010000NRG24030120241273929
|
03/01/2024
|
LALITA
|
1738010WL058914
|
LALITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-034-001/32
(THANEGAON)
|
1738010000NRG24030120241273954
|
03/01/2024
|
MAHESH
|
1738010WL058915
|
MAHESH
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-034-001/324
(THANEGAON)
|
1738010000NRG24030120241273930
|
03/01/2024
|
ANEETA
|
1738010WL058914
|
ANEETA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-034-001/44
(THANEGAON)
|
1738010000NRG24030120241273955
|
03/01/2024
|
PUSHPA
|
1738010WL058915
|
PUSHPA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-034-001/44
(THANEGAON)
|
1738010000NRG24030120241273956
|
03/01/2024
|
SINDHU
|
1738010WL058915
|
SINDHU
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-034-001/48
(THANEGAON)
|
1738010000NRG24030120241273931
|
03/01/2024
|
INDIRA
|
1738010WL058914
|
INDIRA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-034-001/55
(THANEGAON)
|
1738010000NRG24030120241273932
|
03/01/2024
|
PUNAM
|
1738010WL058914
|
PUNAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-034-001/55-A
(THANEGAON)
|
1738010000NRG24030120241273933
|
03/01/2024
|
SHUSHILA NARNOURE
|
1738010WL058914
|
SHUSHILA NARNOURE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHUSHILANARNOURE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-034-001/59
(THANEGAON)
|
1738010000NRG24030120241273934
|
03/01/2024
|
GEETA
|
1738010WL058914
|
GEETA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-034-001/59-A
(THANEGAON)
|
1738010000NRG24030120241273935
|
03/01/2024
|
CHHABILA
|
1738010WL058914
|
CHHABILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHHABILA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-034-001/6
(THANEGAON)
|
1738010000NRG24030120241273936
|
03/01/2024
|
HEMLATA
|
1738010WL058914
|
HEMLATA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-034-001/60
(THANEGAON)
|
1738010000NRG24030120241273937
|
03/01/2024
|
DEVKA
|
1738010WL058914
|
DEVKA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
DEVKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
262
|
LANJI
|
MP-38-010-034-001/61
(THANEGAON)
|
1738010000NRG24030120241273938
|
03/01/2024
|
NIRMALA
|
1738010WL058914
|
NIRMALA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-034-001/66
(THANEGAON)
|
1738010000NRG24030120241273939
|
03/01/2024
|
DINESHWARI
|
1738010WL058914
|
DINESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-034-001/77
(THANEGAON)
|
1738010000NRG24030120241273940
|
03/01/2024
|
PUSHPA
|
1738010WL058914
|
PUSHPA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-034-001/80
(THANEGAON)
|
1738010000NRG24030120241273941
|
03/01/2024
|
DEEPIKA SOMANKAR
|
1738010WL058914
|
DEEPIKA SOMANKAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
DEEPIKASOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-034-001/81
(THANEGAON)
|
1738010000NRG24030120241273943
|
03/01/2024
|
HEMLATA GHORMARE
|
1738010WL058914
|
HEMLATA GHORMARE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
HEMLATAGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LANJI
|
MP-38-010-034-001/81
(THANEGAON)
|
1738010000NRG24030120241273942
|
03/01/2024
|
Panchshila Ghormare
|
1738010WL058914
|
Panchshila Ghormare
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
PanchshilaGhormare
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-034-001/89
(THANEGAON)
|
1738010000NRG24030120241273944
|
03/01/2024
|
MUNNI
|
1738010WL058914
|
MUNNI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
684125540
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-034-001/91-A
(THANEGAON)
|
1738010000NRG24030120241273957
|
03/01/2024
|
SUNITA BAI GHONGADE
|
1738010WL058915
|
SUNITA BAI GHONGADE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITABAIGHONGADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-038-001/07
(DEWALGAON)
|
1738010038NRG24020120241270245
|
03/01/2024
|
JYOTI
|
1738010038WL058801
|
JYOTI
|
00415
|
SBIN0002872
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-038-001/10
(DEWALGAON)
|
1738010038NRG24020120241270247
|
03/01/2024
|
VEDIKA
|
1738010038WL058801
|
VEDIKA
|
00415
|
SBIN0002872
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
VEDIKA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-038-001/113
(DEWALGAON)
|
1738010038NRG24030120241271691
|
03/01/2024
|
SULOCHANA
|
1738010038WL058839
|
SULOCHANA
|
00415
|
SBIN0002872
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LANJI
|
MP-38-010-038-001/157
(DEWALGAON)
|
1738010038NRG24030120241271711
|
03/01/2024
|
JYOTI
|
1738010038WL058839
|
JYOTI
|
00415
|
SBIN0002872
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-038-001/185
(DEWALGAON)
|
1738010038NRG24030120241271716
|
03/01/2024
|
HIRAN BAI
|
1738010038WL058839
|
HIRAN BAI
|
00415
|
SBIN0002872
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
HIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LANJI
|
MP-38-010-038-001/3-A
(DEWALGAON)
|
1738010038NRG24020120241270280
|
03/01/2024
|
CHHAYA
|
1738010038WL058801
|
CHHAYA
|
00415
|
SBIN0002872
|
621
|
621
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-038-001/309
(DEWALGAON)
|
1738010038NRG24030120241271720
|
03/01/2024
|
SHALU
|
1738010038WL058839
|
SHALU
|
00415
|
SBIN0002872
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LANJI
|
MP-38-010-038-001/327-B
(DEWALGAON)
|
1738010038NRG24030120241271727
|
03/01/2024
|
SANGITA
|
1738010038WL058839
|
SANGITA
|
00415
|
SBIN0002872
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-038-001/385
(DEWALGAON)
|
1738010038NRG24030120241271735
|
03/01/2024
|
RUKHMANI
|
1738010038WL058839
|
RUKHMANI
|
00415
|
SBIN0002872
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-038-001/475
(DEWALGAON)
|
1738010038NRG24030120241271745
|
03/01/2024
|
MEGHA
|
1738010038WL058839
|
MEGHA
|
00415
|
SBIN0002872
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
MEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LANJI
|
MP-38-010-038-001/51
(DEWALGAON)
|
1738010038NRG24030120241271751
|
03/01/2024
|
PUSHPLATA
|
1738010038WL058839
|
PUSHPLATA
|
00415
|
SBIN0002872
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-038-001/556
(DEWALGAON)
|
1738010038NRG24030120241271764
|
03/01/2024
|
INDIRA
|
1738010038WL058839
|
INDIRA
|
00415
|
SBIN0002872
|
208
|
208
|
Processed
|
13/03/2024
|
|
684125540
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-039-012/102
(RISEWADA)
|
1738010039NRG24020120241270884
|
03/01/2024
|
rameswar
|
1738010039WL058819
|
rameswar
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-039-012/105
(RISEWADA)
|
1738010039NRG24020120241270886
|
03/01/2024
|
ISWARDAS
|
1738010039WL058819
|
ISWARDAS
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684125540
|
|
ISWARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-039-012/105
(RISEWADA)
|
1738010039NRG24020120241270885
|
03/01/2024
|
PUSHPA
|
1738010039WL058819
|
PUSHPA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-039-012/105-B
(RISEWADA)
|
1738010039NRG24020120241270887
|
03/01/2024
|
DILESHWARI NAGPURE
|
1738010039WL058819
|
DILESHWARI NAGPURE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684125540
|
|
DILESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-039-012/106
(RISEWADA)
|
1738010039NRG24020120241270888
|
03/01/2024
|
DURGA LILHARE
|
1738010039WL058819
|
DURGA LILHARE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
DURGALILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
287
|
LANJI
|
MP-38-010-039-012/108
(RISEWADA)
|
1738010039NRG24020120241270889
|
03/01/2024
|
laxmi bai
|
1738010039WL058819
|
laxmi bai
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/03/2024
|
|
684125540
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-039-012/114
(RISEWADA)
|
1738010039NRG24020120241270891
|
03/01/2024
|
YOGESH BASENA
|
1738010039WL058819
|
YOGESH BASENA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
YOGESHBASENA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-039-012/115
(RISEWADA)
|
1738010039NRG24020120241270892
|
03/01/2024
|
gita
|
1738010039WL058819
|
gita
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
LANJI
|
MP-38-010-039-012/117
(RISEWADA)
|
1738010039NRG24020120241270893
|
03/01/2024
|
LALITA
|
1738010039WL058819
|
LALITA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-039-012/117
(RISEWADA)
|
1738010039NRG24020120241270894
|
03/01/2024
|
mangla
|
1738010039WL058819
|
mangla
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-039-012/120
(RISEWADA)
|
1738010039NRG24020120241270895
|
03/01/2024
|
sulochana
|
1738010039WL058819
|
sulochana
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-039-012/122
(RISEWADA)
|
1738010039NRG24020120241270897
|
03/01/2024
|
Swati
|
1738010039WL058819
|
Swati
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-039-012/122
(RISEWADA)
|
1738010039NRG24020120241270896
|
03/01/2024
|
TIRSABAI
|
1738010039WL058819
|
TIRSABAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
TIRSABAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-039-012/134
(RISEWADA)
|
1738010039NRG24020120241270898
|
03/01/2024
|
VIDHA
|
1738010039WL058819
|
VIDHA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
VIDHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-039-012/156
(RISEWADA)
|
1738010039NRG24020120241270899
|
03/01/2024
|
SULESHWARI
|
1738010039WL058819
|
SULESHWARI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
SULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LANJI
|
MP-38-010-039-012/156
(RISEWADA)
|
1738010039NRG24020120241270900
|
03/01/2024
|
SUNIL DEVCHAND LILHARE
|
1738010039WL058819
|
SUNIL DEVCHAND LILHARE
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNILDEVCHANDLILHARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-039-012/160
(RISEWADA)
|
1738010039NRG24020120241270901
|
03/01/2024
|
srasvati
|
1738010039WL058819
|
srasvati
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
srasvati
|
STATE BANK OF INDIA(508548)
|
|
299
|
LANJI
|
MP-38-010-039-012/161
(RISEWADA)
|
1738010039NRG24020120241270902
|
03/01/2024
|
KALAVATI ZUMMAKLAL KUTARIYE
|
1738010039WL058819
|
KALAVATI ZUMMAKLAL KUTARIYE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
KALAVATIZUMMAKLALKUTARIYE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-039-012/167
(RISEWADA)
|
1738010039NRG24020120241270903
|
03/01/2024
|
gita
|
1738010039WL058819
|
gita
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-039-012/174-A
(RISEWADA)
|
1738010039NRG24020120241270904
|
03/01/2024
|
kaushila
|
1738010039WL058819
|
kaushila
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684125540
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-039-012/185
(RISEWADA)
|
1738010039NRG24020120241270905
|
03/01/2024
|
OMESHWAR LILHARE
|
1738010039WL058819
|
OMESHWAR LILHARE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
OMESHWARLILHARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-039-012/186
(RISEWADA)
|
1738010039NRG24020120241270906
|
03/01/2024
|
FULVANTA
|
1738010039WL058819
|
FULVANTA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-039-012/191
(RISEWADA)
|
1738010039NRG24020120241270907
|
03/01/2024
|
TOMESHWARI NAGPURE
|
1738010039WL058819
|
TOMESHWARI NAGPURE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
TOMESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
305
|
LANJI
|
MP-38-010-039-012/191-A
(RISEWADA)
|
1738010039NRG24020120241270908
|
03/01/2024
|
SHUSHILA NANGPURE
|
1738010039WL058819
|
SHUSHILA NANGPURE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHUSHILANANGPURE
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-039-012/192-B
(RISEWADA)
|
1738010039NRG24020120241270910
|
03/01/2024
|
SEVAKDOD SHYAMDAS NAGPURE
|
1738010039WL058819
|
SEVAKDOD SHYAMDAS NAGPURE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684125540
|
|
SEVAKDODSHYAMDASNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-039-012/193
(RISEWADA)
|
1738010039NRG24020120241270911
|
03/01/2024
|
geeta
|
1738010039WL058819
|
geeta
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
308
|
LANJI
|
MP-38-010-039-012/216
(RISEWADA)
|
1738010039NRG24020120241270912
|
03/01/2024
|
chandrabvati
|
1738010039WL058819
|
chandrabvati
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
chandrabvati
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-039-012/351-C
(RISEWADA)
|
1738010039NRG24020120241270917
|
03/01/2024
|
YASHODA BHANULAL KUTARIYE
|
1738010039WL058819
|
YASHODA BHANULAL KUTARIYE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
YASHODABHANULALKUTARIYE
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-039-012/355-C
(RISEWADA)
|
1738010039NRG24020120241270919
|
03/01/2024
|
SULOCHNA
|
1738010039WL058819
|
SULOCHNA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-039-012/362
(RISEWADA)
|
1738010039NRG24020120241270920
|
03/01/2024
|
POORNAVATI BASENA
|
1738010039WL058819
|
POORNAVATI BASENA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/03/2024
|
|
684125540
|
|
POORNAVATIBASENA
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-039-012/369
(RISEWADA)
|
1738010039NRG24020120241270921
|
03/01/2024
|
ahiliya
|
1738010039WL058819
|
ahiliya
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-039-012/376
(RISEWADA)
|
1738010039NRG24020120241270923
|
03/01/2024
|
kosila
|
1738010039WL058819
|
kosila
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
kosila
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-039-012/388
(RISEWADA)
|
1738010039NRG24020120241270924
|
03/01/2024
|
dileswari
|
1738010039WL058819
|
dileswari
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-039-012/389-A
(RISEWADA)
|
1738010039NRG24020120241270925
|
03/01/2024
|
PARAKHDAS BIRSING DAMAHE
|
1738010039WL058819
|
PARAKHDAS BIRSING DAMAHE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684125540
|
|
PARAKHDASBIRSINGDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-039-012/390
(RISEWADA)
|
1738010039NRG24020120241270927
|
03/01/2024
|
MANENDRA
|
1738010039WL058819
|
MANENDRA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
MANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
317
|
LANJI
|
MP-38-010-039-012/390
(RISEWADA)
|
1738010039NRG24020120241270926
|
03/01/2024
|
RAVINDRA HIRADAS DASHRIYE
|
1738010039WL058819
|
RAVINDRA HIRADAS DASHRIYE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAVINDRAHIRADASDASHRIYE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-039-012/391
(RISEWADA)
|
1738010039NRG24020120241270928
|
03/01/2024
|
LAXMAN
|
1738010039WL058819
|
LAXMAN
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-039-012/418-A
(RISEWADA)
|
1738010039NRG24020120241270930
|
03/01/2024
|
URMILA NAGPURE
|
1738010039WL058819
|
URMILA NAGPURE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
URMILANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-039-012/419
(RISEWADA)
|
1738010039NRG24020120241270931
|
03/01/2024
|
SHYAMBATI
|
1738010039WL058819
|
SHYAMBATI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LANJI
|
MP-38-010-039-012/438
(RISEWADA)
|
1738010039NRG24020120241270932
|
03/01/2024
|
FULI BAI
|
1738010039WL058819
|
FULI BAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-039-012/441-A
(RISEWADA)
|
1738010039NRG24020120241270934
|
03/01/2024
|
DWARKA BAI TEKAM
|
1738010039WL058819
|
DWARKA BAI TEKAM
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
DWARKABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-039-012/441-B
(RISEWADA)
|
1738010039NRG24020120241270935
|
03/01/2024
|
JANKIBAI BIRAJLAL DAHARE
|
1738010039WL058819
|
JANKIBAI BIRAJLAL DAHARE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
JANKIBAIBIRAJLALDAHARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-039-012/455
(RISEWADA)
|
1738010039NRG24020120241270940
|
03/01/2024
|
TULSIDAS
|
1738010039WL058819
|
TULSIDAS
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
13/03/2024
|
|
684125540
|
|
TULSIDAS
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-039-012/455-A
(RISEWADA)
|
1738010039NRG24020120241270941
|
03/01/2024
|
MANJU NAGPURE
|
1738010039WL058819
|
MANJU NAGPURE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
MANJUNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-039-012/456
(RISEWADA)
|
1738010039NRG24020120241270943
|
03/01/2024
|
SUKBATI
|
1738010039WL058819
|
SUKBATI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-039-012/458
(RISEWADA)
|
1738010039NRG24020120241270944
|
03/01/2024
|
ANUSHYA CHIKHLE
|
1738010039WL058819
|
ANUSHYA CHIKHLE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANUSHYACHIKHLE
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-039-012/462
(RISEWADA)
|
1738010039NRG24020120241270945
|
03/01/2024
|
niravanti
|
1738010039WL058819
|
niravanti
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
niravanti
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-039-012/466
(RISEWADA)
|
1738010039NRG24020120241270946
|
03/01/2024
|
prmila
|
1738010039WL058819
|
prmila
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-039-012/467
(RISEWADA)
|
1738010039NRG24020120241270947
|
03/01/2024
|
asha
|
1738010039WL058819
|
asha
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-039-012/471
(RISEWADA)
|
1738010039NRG24020120241270949
|
03/01/2024
|
meena bai
|
1738010039WL058819
|
meena bai
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-039-012/473
(RISEWADA)
|
1738010039NRG24020120241270950
|
03/01/2024
|
GODHAN BAI
|
1738010039WL058819
|
GODHAN BAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
GODHANBAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-039-012/474
(RISEWADA)
|
1738010039NRG24020120241270951
|
03/01/2024
|
premlata
|
1738010039WL058819
|
premlata
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
LANJI
|
MP-38-010-039-012/475
(RISEWADA)
|
1738010039NRG24020120241270952
|
03/01/2024
|
DANESHWARI
|
1738010039WL058819
|
DANESHWARI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
DANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
LANJI
|
MP-38-010-039-012/475-A
(RISEWADA)
|
1738010039NRG24020120241270953
|
03/01/2024
|
Hanshraj Lilhare
|
1738010039WL058819
|
Hanshraj Lilhare
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684125540
|
|
HanshrajLilhare
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-039-012/476
(RISEWADA)
|
1738010039NRG24020120241270954
|
03/01/2024
|
prmila
|
1738010039WL058819
|
prmila
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-039-012/479
(RISEWADA)
|
1738010039NRG24020120241270955
|
03/01/2024
|
kla bai
|
1738010039WL058819
|
kla bai
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-039-012/482
(RISEWADA)
|
1738010039NRG24020120241270956
|
03/01/2024
|
MAMTA
|
1738010039WL058819
|
MAMTA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
339
|
LANJI
|
MP-38-010-039-012/482-A
(RISEWADA)
|
1738010039NRG24020120241270957
|
03/01/2024
|
BHARTI VISHNUDAS DASARIYA
|
1738010039WL058819
|
BHARTI VISHNUDAS DASARIYA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
BHARTIVISHNUDASDASARIYA
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-039-012/484
(RISEWADA)
|
1738010039NRG24020120241270959
|
03/01/2024
|
SHIVPRASAD CHAINDAS MANDLE
|
1738010039WL058819
|
SHIVPRASAD CHAINDAS MANDLE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHIVPRASADCHAINDASMANDLE
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-039-012/496
(RISEWADA)
|
1738010039NRG24020120241270961
|
03/01/2024
|
janki
|
1738010039WL058819
|
janki
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-039-012/503
(RISEWADA)
|
1738010039NRG24020120241270962
|
03/01/2024
|
fekan
|
1738010039WL058819
|
fekan
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
fekan
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-039-012/510
(RISEWADA)
|
1738010039NRG24020120241270963
|
03/01/2024
|
tara bai
|
1738010039WL058819
|
tara bai
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-039-012/520-A
(RISEWADA)
|
1738010039NRG24020120241270964
|
03/01/2024
|
MAYA BAI
|
1738010039WL058819
|
MAYA BAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-039-012/520-C
(RISEWADA)
|
1738010039NRG24020120241270965
|
03/01/2024
|
sunita
|
1738010039WL058819
|
sunita
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-039-012/527
(RISEWADA)
|
1738010039NRG24020120241270966
|
03/01/2024
|
CHANDARBTEE
|
1738010039WL058819
|
CHANDARBTEE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHANDARBTEE
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-039-012/536
(RISEWADA)
|
1738010039NRG24020120241270967
|
03/01/2024
|
Sareeta
|
1738010039WL058819
|
Sareeta
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
348
|
LANJI
|
MP-38-010-039-012/545-A
(RISEWADA)
|
1738010039NRG24020120241270968
|
03/01/2024
|
GITESHWARI LILHARE
|
1738010039WL058819
|
GITESHWARI LILHARE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
GITESHWARILILHARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-039-012/558
(RISEWADA)
|
1738010039NRG24020120241270970
|
03/01/2024
|
SAIVAN
|
1738010039WL058819
|
SAIVAN
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAIVAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-039-012/567
(RISEWADA)
|
1738010039NRG24020120241270971
|
03/01/2024
|
NADKUVAR
|
1738010039WL058819
|
NADKUVAR
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
13/03/2024
|
|
684125540
|
|
NADKUVAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
LANJI
|
MP-38-010-039-012/568
(RISEWADA)
|
1738010039NRG24020120241270972
|
03/01/2024
|
LAJWANTI
|
1738010039WL058819
|
LAJWANTI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LANJI
|
MP-38-010-039-012/592
(RISEWADA)
|
1738010039NRG24020120241270973
|
03/01/2024
|
malan bai
|
1738010039WL058819
|
malan bai
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
malanbai
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
LANJI
|
MP-38-010-039-012/603
(RISEWADA)
|
1738010039NRG24020120241270974
|
03/01/2024
|
chamfa bai
|
1738010039WL058819
|
chamfa bai
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
chamfabai
|
STATE BANK OF INDIA(508548)
|
|
354
|
LANJI
|
MP-38-010-039-012/605
(RISEWADA)
|
1738010039NRG24020120241270975
|
03/01/2024
|
DURGESHWARI MAHENDRA BOHANE
|
1738010039WL058819
|
DURGESHWARI MAHENDRA BOHANE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
DURGESHWARIMAHENDRABOHANE
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-039-012/66
(RISEWADA)
|
1738010039NRG24020120241270978
|
03/01/2024
|
IMLABAI
|
1738010039WL058819
|
IMLABAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
LANJI
|
MP-38-010-039-012/688-A
(RISEWADA)
|
1738010039NRG24020120241270979
|
03/01/2024
|
BABITA HEMANTKISHOR LILHARE
|
1738010039WL058819
|
BABITA HEMANTKISHOR LILHARE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
BABITAHEMANTKISHORLILHARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-039-012/71
(RISEWADA)
|
1738010039NRG24020120241270980
|
03/01/2024
|
laxvanti
|
1738010039WL058819
|
laxvanti
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
laxvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LANJI
|
MP-38-010-039-012/74
(RISEWADA)
|
1738010039NRG24020120241270981
|
03/01/2024
|
KRISHNADAS
|
1738010039WL058819
|
KRISHNADAS
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684125540
|
|
KRISHNADAS
|
STATE BANK OF INDIA(508548)
|
|
359
|
LANJI
|
MP-38-010-039-012/75
(RISEWADA)
|
1738010039NRG24020120241270982
|
03/01/2024
|
AMBIKA SUKHCHARAN KOHARE
|
1738010039WL058819
|
AMBIKA SUKHCHARAN KOHARE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
AMBIKASUKHCHARANKOHARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
LANJI
|
MP-38-010-039-012/806
(RISEWADA)
|
1738010039NRG24020120241270984
|
03/01/2024
|
Ashwinee
|
1738010039WL058819
|
Ashwinee
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
Ashwinee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LANJI
|
MP-38-010-039-012/87
(RISEWADA)
|
1738010039NRG24020120241270986
|
03/01/2024
|
bisiya bai
|
1738010039WL058819
|
bisiya bai
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
bisiyabai
|
STATE BANK OF INDIA(508548)
|
|
362
|
LANJI
|
MP-38-010-039-012/89
(RISEWADA)
|
1738010039NRG24020120241270987
|
03/01/2024
|
devanti
|
1738010039WL058819
|
devanti
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
|
363
|
LANJI
|
MP-38-010-039-012/94-A
(RISEWADA)
|
1738010039NRG24020120241270989
|
03/01/2024
|
Kapildas Dasriya
|
1738010039WL058819
|
Kapildas Dasriya
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684125540
|
|
KapildasDasriya
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
LANJI
|
MP-38-010-039-012/98
(RISEWADA)
|
1738010039NRG24020120241270992
|
03/01/2024
|
RAJENDRA KUMAR KUTARIYE
|
1738010039WL058819
|
RAJENDRA KUMAR KUTARIYE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAJENDRAKUMARKUTARIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
LANJI
|
MP-38-010-042-001/123
(GHOTI)
|
1738010042NRG24030120241271774
|
03/01/2024
|
SHEEVACHARAN
|
1738010042WL058840
|
SHEEVACHARAN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHEEVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-042-001/164-A
(GHOTI)
|
1738010042NRG24030120241271775
|
03/01/2024
|
SUKWARA
|
1738010042WL058840
|
SUKWARA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-042-001/235
(GHOTI)
|
1738010042NRG24030120241271778
|
03/01/2024
|
SAWNI
|
1738010042WL058840
|
SAWNI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAWNI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
LANJI
|
MP-38-010-042-001/299
(GHOTI)
|
1738010042NRG24030120241271781
|
03/01/2024
|
Asha
|
1738010042WL058840
|
Asha
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
369
|
LANJI
|
MP-38-010-042-001/316
(GHOTI)
|
1738010042NRG24030120241271785
|
03/01/2024
|
SUKWANTI
|
1738010042WL058840
|
SUKWANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUKWANTI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-042-001/345
(GHOTI)
|
1738010042NRG24030120241271787
|
03/01/2024
|
SURENDRA
|
1738010042WL058840
|
SURENDRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
371
|
LANJI
|
MP-38-010-042-001/345-B
(GHOTI)
|
1738010042NRG24030120241271789
|
03/01/2024
|
DEVENDRA
|
1738010042WL058840
|
DEVENDRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
372
|
LANJI
|
MP-38-010-042-001/473-A
(GHOTI)
|
1738010042NRG24030120241271794
|
03/01/2024
|
SARSAVTI
|
1738010042WL058840
|
SARSAVTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-042-001/479
(GHOTI)
|
1738010042NRG24030120241271795
|
03/01/2024
|
DEVKI
|
1738010042WL058840
|
DEVKI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684125540
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-054-001/208-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274323
|
03/01/2024
|
SUNITA SAROJKUMAR
|
1738010WL058925
|
SUNITA SAROJKUMAR
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITASAROJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LANJI
|
MP-38-010-061-001/138
(TEKRI)
|
1738010061NRG24030120241273430
|
03/01/2024
|
KAUSULA
|
1738010061WL058897
|
KAUSULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684125540
|
|
KAUSULA
|
STATE BANK OF INDIA(508548)
|
|
376
|
LANJI
|
MP-38-010-061-001/222-B
(TEKRI)
|
1738010061NRG24030120241273431
|
03/01/2024
|
MANGLESHWARI
|
1738010061WL058897
|
MANGLESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684125540
|
|
MANGLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-061-002/19
(TEKRI)
|
1738010061NRG24030120241273432
|
03/01/2024
|
ptiram
|
1738010061WL058897
|
ptiram
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684125540
|
|
ptiram
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-061-002/29
(TEKRI)
|
1738010061NRG24030120241273433
|
03/01/2024
|
KIRAN
|
1738010061WL058897
|
KIRAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684125540
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
LANJI
|
MP-38-010-066-001/100
(KHAJARI)
|
1738010000NRG24030120241274349
|
03/01/2024
|
FULCHAND
|
1738010WL058926
|
FULCHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-066-001/107-A
(KHAJARI)
|
1738010000NRG24030120241274350
|
03/01/2024
|
SARSWATI
|
1738010WL058926
|
SARSWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-066-001/116
(KHAJARI)
|
1738010000NRG24030120241274351
|
03/01/2024
|
KUNTIBAI
|
1738010WL058926
|
KUNTIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LANJI
|
MP-38-010-066-001/140
(KHAJARI)
|
1738010000NRG24030120241274352
|
03/01/2024
|
KAMLA
|
1738010WL058926
|
KAMLA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LANJI
|
MP-38-010-066-001/142
(KHAJARI)
|
1738010000NRG24030120241274353
|
03/01/2024
|
PARMESHWARI
|
1738010WL058926
|
PARMESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-066-001/150
(KHAJARI)
|
1738010000NRG24030120241274354
|
03/01/2024
|
LAXMIBAI
|
1738010WL058926
|
LAXMIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-066-001/166
(KHAJARI)
|
1738010000NRG24030120241274356
|
03/01/2024
|
DURYODHAN
|
1738010WL058926
|
DURYODHAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010000NRG24030120241274357
|
03/01/2024
|
LILA
|
1738010WL058926
|
LILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-066-001/168-A
(KHAJARI)
|
1738010000NRG24030120241274358
|
03/01/2024
|
VANITA
|
1738010WL058926
|
VANITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
|
388
|
LANJI
|
MP-38-010-066-001/176
(KHAJARI)
|
1738010000NRG24030120241274360
|
03/01/2024
|
LILABAI
|
1738010WL058926
|
LILABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-066-001/177
(KHAJARI)
|
1738010000NRG24030120241274361
|
03/01/2024
|
KUNTI
|
1738010WL058926
|
KUNTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-066-001/180
(KHAJARI)
|
1738010000NRG24030120241274363
|
03/01/2024
|
JAMWATI
|
1738010WL058926
|
JAMWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-066-001/203
(KHAJARI)
|
1738010000NRG24030120241274364
|
03/01/2024
|
DWARKABAI
|
1738010WL058926
|
DWARKABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
DWARKABAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-066-001/217
(KHAJARI)
|
1738010000NRG24030120241274365
|
03/01/2024
|
KHELAN BAI
|
1738010WL058926
|
KHELAN BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-066-001/23
(KHAJARI)
|
1738010000NRG24030120241274366
|
03/01/2024
|
GOPIKA
|
1738010WL058926
|
GOPIKA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-066-001/241
(KHAJARI)
|
1738010000NRG24030120241274367
|
03/01/2024
|
SARAN
|
1738010WL058926
|
SARAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-066-001/250
(KHAJARI)
|
1738010000NRG24030120241274368
|
03/01/2024
|
JAIWANTI
|
1738010WL058926
|
JAIWANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-066-001/263
(KHAJARI)
|
1738010000NRG24030120241274370
|
03/01/2024
|
URMILA
|
1738010WL058926
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-066-001/267-A
(KHAJARI)
|
1738010000NRG24030120241274371
|
03/01/2024
|
ANITA
|
1738010WL058926
|
ANITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-066-001/270
(KHAJARI)
|
1738010000NRG24030120241274373
|
03/01/2024
|
DHANIRAM
|
1738010WL058926
|
DHANIRAM
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
13/03/2024
|
|
684125540
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010000NRG24030120241274374
|
03/01/2024
|
PARMILA
|
1738010WL058926
|
PARMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-066-001/285
(KHAJARI)
|
1738010000NRG24030120241274375
|
03/01/2024
|
URMILA
|
1738010WL058926
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-066-001/303
(KHAJARI)
|
1738010000NRG24030120241274376
|
03/01/2024
|
SAVITREE
|
1738010WL058926
|
SAVITREE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-066-001/307
(KHAJARI)
|
1738010000NRG24030120241274377
|
03/01/2024
|
PARAMEELA
|
1738010WL058926
|
PARAMEELA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
PARAMEELA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-066-001/312
(KHAJARI)
|
1738010000NRG24030120241274378
|
03/01/2024
|
BHAGWATI
|
1738010WL058926
|
BHAGWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-066-001/312-A
(KHAJARI)
|
1738010000NRG24030120241274379
|
03/01/2024
|
SARITA
|
1738010WL058926
|
SARITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
LANJI
|
MP-38-010-066-001/313-A
(KHAJARI)
|
1738010000NRG24030120241274380
|
03/01/2024
|
MANIBAI
|
1738010WL058926
|
MANIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-066-001/324
(KHAJARI)
|
1738010000NRG24030120241274381
|
03/01/2024
|
URMILA
|
1738010WL058926
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LANJI
|
MP-38-010-066-001/325
(KHAJARI)
|
1738010000NRG24030120241274382
|
03/01/2024
|
HASTAKALA
|
1738010WL058926
|
HASTAKALA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
13/03/2024
|
|
684125540
|
|
HASTAKALA
|
STATE BANK OF INDIA(508548)
|
|
408
|
LANJI
|
MP-38-010-066-001/326
(KHAJARI)
|
1738010000NRG24030120241274383
|
03/01/2024
|
LILAWATI
|
1738010WL058926
|
LILAWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LANJI
|
MP-38-010-066-001/363-A
(KHAJARI)
|
1738010000NRG24030120241274386
|
03/01/2024
|
ANITA
|
1738010WL058926
|
ANITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
410
|
LANJI
|
MP-38-010-066-001/377
(KHAJARI)
|
1738010000NRG24030120241274388
|
03/01/2024
|
URMILA
|
1738010WL058926
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-066-001/400-B
(KHAJARI)
|
1738010000NRG24030120241274389
|
03/01/2024
|
DIVYA
|
1738010WL058926
|
DIVYA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-066-001/406
(KHAJARI)
|
1738010000NRG24030120241274390
|
03/01/2024
|
RESHMI
|
1738010WL058926
|
RESHMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LANJI
|
MP-38-010-066-001/407
(KHAJARI)
|
1738010000NRG24030120241274391
|
03/01/2024
|
BAYABAI
|
1738010WL058926
|
BAYABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
BAYABAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010000NRG24030120241274392
|
03/01/2024
|
VAISHALI
|
1738010WL058926
|
VAISHALI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LANJI
|
MP-38-010-066-001/438-A
(KHAJARI)
|
1738010000NRG24030120241274393
|
03/01/2024
|
REKHA
|
1738010WL058926
|
REKHA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
13/03/2024
|
|
684125540
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LANJI
|
MP-38-010-066-001/444
(KHAJARI)
|
1738010000NRG24030120241274394
|
03/01/2024
|
NIRMALA
|
1738010WL058926
|
NIRMALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
417
|
LANJI
|
MP-38-010-066-001/448
(KHAJARI)
|
1738010000NRG24030120241274395
|
03/01/2024
|
DHURPATA
|
1738010WL058926
|
DHURPATA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-066-001/458
(KHAJARI)
|
1738010000NRG24030120241274397
|
03/01/2024
|
JAMVANTA
|
1738010WL058926
|
JAMVANTA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
JAMVANTA
|
STATE BANK OF INDIA(508548)
|
|
419
|
LANJI
|
MP-38-010-066-001/459
(KHAJARI)
|
1738010000NRG24030120241274398
|
03/01/2024
|
MALTI
|
1738010WL058926
|
MALTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LANJI
|
MP-38-010-066-001/474
(KHAJARI)
|
1738010000NRG24030120241274399
|
03/01/2024
|
GEETABAI
|
1738010WL058926
|
GEETABAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
13/03/2024
|
|
684125540
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LANJI
|
MP-38-010-066-001/482
(KHAJARI)
|
1738010000NRG24030120241274400
|
03/01/2024
|
SHUSHILA
|
1738010WL058926
|
SHUSHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-066-001/518
(KHAJARI)
|
1738010000NRG24030120241274403
|
03/01/2024
|
PRAMILA
|
1738010WL058926
|
PRAMILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/03/2024
|
|
684125540
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
423
|
LANJI
|
MP-38-010-066-001/520
(KHAJARI)
|
1738010000NRG24030120241274405
|
03/01/2024
|
ANITA
|
1738010WL058926
|
ANITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
424
|
LANJI
|
MP-38-010-066-001/61
(KHAJARI)
|
1738010000NRG24030120241274406
|
03/01/2024
|
SANGEETA
|
1738010WL058926
|
SANGEETA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
425
|
LANJI
|
MP-38-010-066-001/75
(KHAJARI)
|
1738010000NRG24030120241274407
|
03/01/2024
|
DURGABAI
|
1738010WL058926
|
DURGABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/03/2024
|
|
684125540
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LANJI
|
MP-38-010-066-001/83
(KHAJARI)
|
1738010000NRG24030120241274408
|
03/01/2024
|
PRABHA
|
1738010WL058926
|
PRABHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
LANJI
|
MP-38-010-066-001/88
(KHAJARI)
|
1738010000NRG24030120241274409
|
03/01/2024
|
MEERABAI
|
1738010WL058926
|
MEERABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LANJI
|
MP-38-010-066-002/102
(KHAJARI)
|
1738010000NRG24030120241274410
|
03/01/2024
|
SARSWATI
|
1738010WL058926
|
SARSWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-066-002/112
(KHAJARI)
|
1738010000NRG24030120241274411
|
03/01/2024
|
SUNITA
|
1738010WL058926
|
SUNITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-066-002/119
(KHAJARI)
|
1738010000NRG24030120241274412
|
03/01/2024
|
KUMARIN
|
1738010WL058926
|
KUMARIN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
431
|
LANJI
|
MP-38-010-066-002/13
(KHAJARI)
|
1738010000NRG24030120241274413
|
03/01/2024
|
MALAN
|
1738010WL058926
|
MALAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
LANJI
|
MP-38-010-066-002/139
(KHAJARI)
|
1738010000NRG24030120241274414
|
03/01/2024
|
RAMBATI
|
1738010WL058926
|
RAMBATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LANJI
|
MP-38-010-066-002/146
(KHAJARI)
|
1738010000NRG24030120241274415
|
03/01/2024
|
JAYAVANTA
|
1738010WL058926
|
JAYAVANTA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
JAYAVANTA
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-066-002/179
(KHAJARI)
|
1738010000NRG24030120241274416
|
03/01/2024
|
SUNITA
|
1738010WL058926
|
SUNITA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
435
|
LANJI
|
MP-38-010-066-002/20
(KHAJARI)
|
1738010000NRG24030120241274417
|
03/01/2024
|
SHILA
|
1738010WL058926
|
SHILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LANJI
|
MP-38-010-066-002/205
(KHAJARI)
|
1738010000NRG24030120241274418
|
03/01/2024
|
NEKLATA
|
1738010WL058926
|
NEKLATA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
NEKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LANJI
|
MP-38-010-066-002/212
(KHAJARI)
|
1738010000NRG24030120241274419
|
03/01/2024
|
KUNTIBAI
|
1738010WL058926
|
KUNTIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LANJI
|
MP-38-010-066-002/218
(KHAJARI)
|
1738010000NRG24030120241274420
|
03/01/2024
|
DAMYANTI
|
1738010WL058926
|
DAMYANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LANJI
|
MP-38-010-066-002/223
(KHAJARI)
|
1738010000NRG24030120241274421
|
03/01/2024
|
SATYASHILA
|
1738010WL058926
|
SATYASHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
|
440
|
LANJI
|
MP-38-010-066-002/242
(KHAJARI)
|
1738010000NRG24030120241274422
|
03/01/2024
|
FULWANTA
|
1738010WL058926
|
FULWANTA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
441
|
LANJI
|
MP-38-010-066-002/249
(KHAJARI)
|
1738010000NRG24030120241274423
|
03/01/2024
|
DULICHAND
|
1738010WL058926
|
DULICHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
442
|
LANJI
|
MP-38-010-066-002/250
(KHAJARI)
|
1738010000NRG24030120241274424
|
03/01/2024
|
KANTIBAI
|
1738010WL058926
|
KANTIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LANJI
|
MP-38-010-066-002/27
(KHAJARI)
|
1738010000NRG24030120241274425
|
03/01/2024
|
RAMAN
|
1738010WL058926
|
RAMAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
LANJI
|
MP-38-010-066-002/292
(KHAJARI)
|
1738010000NRG24030120241274426
|
03/01/2024
|
MAYABAI
|
1738010WL058926
|
MAYABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LANJI
|
MP-38-010-066-002/294
(KHAJARI)
|
1738010000NRG24030120241274427
|
03/01/2024
|
YASUKA
|
1738010WL058926
|
YASUKA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
YASUKA
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-066-002/332-A
(KHAJARI)
|
1738010000NRG24030120241274429
|
03/01/2024
|
NISHA
|
1738010WL058926
|
NISHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LANJI
|
MP-38-010-066-002/34
(KHAJARI)
|
1738010000NRG24030120241274430
|
03/01/2024
|
URMILA
|
1738010WL058926
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
LANJI
|
MP-38-010-066-002/387
(KHAJARI)
|
1738010000NRG24030120241274432
|
03/01/2024
|
MUNNIBAI
|
1738010WL058926
|
MUNNIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LANJI
|
MP-38-010-066-002/41
(KHAJARI)
|
1738010000NRG24030120241274434
|
03/01/2024
|
KUNTABAI
|
1738010WL058926
|
KUNTABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LANJI
|
MP-38-010-066-002/421
(KHAJARI)
|
1738010000NRG24030120241274435
|
03/01/2024
|
SAVITRI
|
1738010WL058926
|
SAVITRI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LANJI
|
MP-38-010-066-002/429
(KHAJARI)
|
1738010000NRG24030120241274437
|
03/01/2024
|
LATA
|
1738010WL058926
|
LATA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LANJI
|
MP-38-010-066-002/94
(KHAJARI)
|
1738010000NRG24030120241274438
|
03/01/2024
|
SAIVANTI
|
1738010WL058926
|
SAIVANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207274
|
207274
|
|
|
|
|
|
|
|
|
453
|
LANJI
|
MP-38-010-021-001/15
(TEMNI)
|
1738010021NRG24030120241274595
|
03/01/2024
|
Mannulal Karsarpe
|
1738010021WL058929
|
Mannulal Karsarpe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125540
|
|
MannulalKarsarpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
454
|
LANJI
|
MP-38-010-038-001/274
(DEWALGAON)
|
1738010038NRG24020120241270271
|
03/01/2024
|
URMILA
|
1738010038WL058801
|
URMILA
|
00688
|
FINO0001446
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
LANJI
|
MP-38-010-038-001/77
(DEWALGAON)
|
1738010038NRG24020120241270317
|
03/01/2024
|
PRAMILA
|
1738010038WL058801
|
PRAMILA
|
00688
|
FINO0001446
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
456
|
LANJI
|
MP-38-010-017-004/61-B
(BELGAON)
|
1738010017NRG24030120241272517
|
03/01/2024
|
Sonaien Aachare
|
1738010017WL058867
|
Sonaien Aachare
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/03/2024
|
|
684125540
|
|
SonaienAachare
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
LANJI
|
MP-38-010-024-002/168
(DAHEGAON)
|
1738010024NRG24030120241272101
|
03/01/2024
|
shishulabai
|
1738010024WL058856
|
shishulabai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
shishulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LANJI
|
MP-38-010-024-002/192
(DAHEGAON)
|
1738010024NRG24030120241272114
|
03/01/2024
|
chandrakala mordeve
|
1738010024WL058856
|
chandrakala mordeve
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
chandrakalamordeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LANJI
|
MP-38-010-024-002/549
(DAHEGAON)
|
1738010024NRG24030120241272137
|
03/01/2024
|
Shyamkala Shende
|
1738010024WL058856
|
Shyamkala Shende
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
ShyamkalaShende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LANJI
|
MP-38-010-024-002/558
(DAHEGAON)
|
1738010024NRG24030120241272138
|
03/01/2024
|
sogi madavi
|
1738010024WL058856
|
sogi madavi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
sogimadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LANJI
|
MP-38-010-038-001/153
(DEWALGAON)
|
1738010038NRG24030120241271709
|
03/01/2024
|
DWARKA
|
1738010038WL058839
|
DWARKA
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
DWARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LANJI
|
MP-38-010-038-001/155
(DEWALGAON)
|
1738010038NRG24030120241271710
|
03/01/2024
|
ANCHAL
|
1738010038WL058839
|
ANCHAL
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LANJI
|
MP-38-010-054-001/120-A
(CHIKHALAMALI)
|
1738010000NRG24030120241274307
|
03/01/2024
|
Omeshwari Chachane
|
1738010WL058925
|
Omeshwari Chachane
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
OmeshwariChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LANJI
|
MP-38-010-054-001/152
(CHIKHALAMALI)
|
1738010000NRG24030120241274314
|
03/01/2024
|
Dhannulal Malgham
|
1738010WL058925
|
Dhannulal Malgham
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684125540
|
|
DhannulalMalgham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LANJI
|
MP-38-010-054-001/262
(CHIKHALAMALI)
|
1738010000NRG24030120241274333
|
03/01/2024
|
Mamata Malgham
|
1738010WL058925
|
Mamata Malgham
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/03/2024
|
|
684125540
|
|
MamataMalgham
|
STATE BANK OF INDIA(508548)
|
|
466
|
LANJI
|
MP-38-010-066-002/329
(KHAJARI)
|
1738010000NRG24030120241274428
|
03/01/2024
|
NEMESHWARI DHANOLE
|
1738010WL058926
|
NEMESHWARI DHANOLE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
NEMESHWARIDHANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
467
|
LANJI
|
MP-38-010-024-002/136
(DAHEGAON)
|
1738010024NRG24030120241272085
|
03/01/2024
|
GUNVANTA
|
1738010024WL058856
|
GUNVANTA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
GUNVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
LANJI
|
MP-38-010-024-002/138
(DAHEGAON)
|
1738010024NRG24030120241272086
|
03/01/2024
|
CHHAYA
|
1738010024WL058856
|
CHHAYA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
LANJI
|
MP-38-010-024-002/138-A
(DAHEGAON)
|
1738010024NRG24030120241272087
|
03/01/2024
|
URMILA
|
1738010024WL058856
|
URMILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010024NRG24030120241272088
|
03/01/2024
|
HOLESHWAR
|
1738010024WL058856
|
HOLESHWAR
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
13/03/2024
|
|
684125540
|
|
HOLESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010024NRG24030120241272089
|
03/01/2024
|
KOUTIKA BAI
|
1738010024WL058856
|
KOUTIKA BAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
KOUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LANJI
|
MP-38-010-024-002/147
(DAHEGAON)
|
1738010024NRG24030120241272091
|
03/01/2024
|
KUSHVANTI
|
1738010024WL058856
|
KUSHVANTI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
KUSHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
LANJI
|
MP-38-010-024-002/151-A
(DAHEGAON)
|
1738010024NRG24030120241272092
|
03/01/2024
|
REKHA
|
1738010024WL058856
|
REKHA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
LANJI
|
MP-38-010-024-002/153
(DAHEGAON)
|
1738010024NRG24030120241272093
|
03/01/2024
|
SULOCHANA
|
1738010024WL058856
|
SULOCHANA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
LANJI
|
MP-38-010-024-002/154
(DAHEGAON)
|
1738010024NRG24030120241272094
|
03/01/2024
|
NANUBAI
|
1738010024WL058856
|
NANUBAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
NANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
LANJI
|
MP-38-010-024-002/154-A
(DAHEGAON)
|
1738010024NRG24030120241272095
|
03/01/2024
|
SARITA
|
1738010024WL058856
|
SARITA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
LANJI
|
MP-38-010-024-002/155
(DAHEGAON)
|
1738010024NRG24030120241272096
|
03/01/2024
|
SHANTIBAI
|
1738010024WL058856
|
SHANTIBAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
LANJI
|
MP-38-010-024-002/158
(DAHEGAON)
|
1738010024NRG24030120241272097
|
03/01/2024
|
GODAWARI
|
1738010024WL058856
|
GODAWARI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
GODAWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
LANJI
|
MP-38-010-024-002/159-A
(DAHEGAON)
|
1738010024NRG24030120241272098
|
03/01/2024
|
UMESHWARI
|
1738010024WL058856
|
UMESHWARI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
UMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
LANJI
|
MP-38-010-024-002/160
(DAHEGAON)
|
1738010024NRG24030120241272099
|
03/01/2024
|
DURGA
|
1738010024WL058856
|
DURGA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
LANJI
|
MP-38-010-024-002/167
(DAHEGAON)
|
1738010024NRG24030120241272100
|
03/01/2024
|
SHAKUNBAI
|
1738010024WL058856
|
SHAKUNBAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
LANJI
|
MP-38-010-024-002/169
(DAHEGAON)
|
1738010024NRG24030120241272102
|
03/01/2024
|
LALITA
|
1738010024WL058856
|
LALITA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
13/03/2024
|
|
684125540
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
LANJI
|
MP-38-010-024-002/173
(DAHEGAON)
|
1738010024NRG24030120241272103
|
03/01/2024
|
LILA BAI
|
1738010024WL058856
|
LILA BAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
LANJI
|
MP-38-010-024-002/174
(DAHEGAON)
|
1738010024NRG24030120241272104
|
03/01/2024
|
LAKSHMI
|
1738010024WL058856
|
LAKSHMI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAKSHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
LANJI
|
MP-38-010-024-002/179
(DAHEGAON)
|
1738010024NRG24030120241272108
|
03/01/2024
|
GANESHIYA
|
1738010024WL058856
|
GANESHIYA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
LANJI
|
MP-38-010-024-002/180
(DAHEGAON)
|
1738010024NRG24030120241272109
|
03/01/2024
|
RAMESHWARI
|
1738010024WL058856
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LANJI
|
MP-38-010-024-002/182
(DAHEGAON)
|
1738010024NRG24030120241272110
|
03/01/2024
|
RAMBATI
|
1738010024WL058856
|
RAMBATI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
LANJI
|
MP-38-010-024-002/183
(DAHEGAON)
|
1738010024NRG24030120241272111
|
03/01/2024
|
JANKI
|
1738010024WL058856
|
JANKI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LANJI
|
MP-38-010-024-002/185
(DAHEGAON)
|
1738010024NRG24030120241272112
|
03/01/2024
|
GITA BHAYALAL MORDEVE
|
1738010024WL058856
|
GITA BHAYALAL MORDEVE
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
GITABHAYALALMORDEVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
LANJI
|
MP-38-010-024-002/186
(DAHEGAON)
|
1738010024NRG24030120241272113
|
03/01/2024
|
PUNAM
|
1738010024WL058856
|
PUNAM
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
491
|
LANJI
|
MP-38-010-024-002/194
(DAHEGAON)
|
1738010024NRG24030120241272115
|
03/01/2024
|
PUSTKALA
|
1738010024WL058856
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
LANJI
|
MP-38-010-024-002/196
(DAHEGAON)
|
1738010024NRG24030120241272116
|
03/01/2024
|
ANITA
|
1738010024WL058856
|
ANITA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
LANJI
|
MP-38-010-024-002/197
(DAHEGAON)
|
1738010024NRG24030120241272117
|
03/01/2024
|
SAYABAI
|
1738010024WL058856
|
SAYABAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
LANJI
|
MP-38-010-024-002/200
(DAHEGAON)
|
1738010024NRG24030120241272118
|
03/01/2024
|
DASODA RAJKUMAR
|
1738010024WL058856
|
DASODA RAJKUMAR
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
DASODARAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LANJI
|
MP-38-010-024-002/201
(DAHEGAON)
|
1738010024NRG24030120241272119
|
03/01/2024
|
JHAMAN BAI
|
1738010024WL058856
|
JHAMAN BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
JHAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LANJI
|
MP-38-010-024-002/205-A
(DAHEGAON)
|
1738010024NRG24030120241272120
|
03/01/2024
|
KULVANTA
|
1738010024WL058856
|
KULVANTA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
KULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
LANJI
|
MP-38-010-024-002/206
(DAHEGAON)
|
1738010024NRG24030120241272121
|
03/01/2024
|
SARASWATA
|
1738010024WL058856
|
SARASWATA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARASWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010024NRG24030120241272122
|
03/01/2024
|
ANITA BAI
|
1738010024WL058856
|
ANITA BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
LANJI
|
MP-38-010-024-002/214-A
(DAHEGAON)
|
1738010024NRG24030120241272123
|
03/01/2024
|
SARSWATI
|
1738010024WL058856
|
SARSWATI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
LANJI
|
MP-38-010-024-002/222
(DAHEGAON)
|
1738010024NRG24030120241272124
|
03/01/2024
|
SUBARTA
|
1738010024WL058856
|
SUBARTA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUBARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
LANJI
|
MP-38-010-024-002/224
(DAHEGAON)
|
1738010024NRG24030120241272126
|
03/01/2024
|
BHAIYALAL
|
1738010024WL058856
|
BHAIYALAL
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
LANJI
|
MP-38-010-024-002/224
(DAHEGAON)
|
1738010024NRG24030120241272125
|
03/01/2024
|
RATABAI
|
1738010024WL058856
|
RATABAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
RATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
LANJI
|
MP-38-010-024-002/229
(DAHEGAON)
|
1738010024NRG24030120241272128
|
03/01/2024
|
SHANTI
|
1738010024WL058856
|
SHANTI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
LANJI
|
MP-38-010-024-002/269
(DAHEGAON)
|
1738010024NRG24030120241272129
|
03/01/2024
|
SARSWATA
|
1738010024WL058856
|
SARSWATA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARSWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
LANJI
|
MP-38-010-024-002/397
(DAHEGAON)
|
1738010024NRG24030120241272130
|
03/01/2024
|
KESHARSINGH
|
1738010024WL058856
|
KESHARSINGH
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
KESHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
506
|
LANJI
|
MP-38-010-024-002/402
(DAHEGAON)
|
1738010024NRG24030120241272131
|
03/01/2024
|
Bhumeshwari
|
1738010024WL058856
|
Bhumeshwari
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
507
|
LANJI
|
MP-38-010-024-002/406-A
(DAHEGAON)
|
1738010024NRG24030120241272132
|
03/01/2024
|
KISHIR SHING
|
1738010024WL058856
|
KISHIR SHING
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
KISHIRSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
508
|
LANJI
|
MP-38-010-024-002/535
(DAHEGAON)
|
1738010024NRG24030120241272133
|
03/01/2024
|
ALKA
|
1738010024WL058856
|
ALKA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684125540
|
|
ALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
LANJI
|
MP-38-010-024-002/535-A
(DAHEGAON)
|
1738010024NRG24030120241272134
|
03/01/2024
|
SHUSHILA
|
1738010024WL058856
|
SHUSHILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LANJI
|
MP-38-010-024-002/539-A
(DAHEGAON)
|
1738010024NRG24030120241272135
|
03/01/2024
|
CHAYA
|
1738010024WL058856
|
CHAYA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
LANJI
|
MP-38-010-024-002/614
(DAHEGAON)
|
1738010024NRG24030120241272139
|
03/01/2024
|
SANTKALA
|
1738010024WL058856
|
SANTKALA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
SANTKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
LANJI
|
MP-38-010-038-001/01
(DEWALGAON)
|
1738010038NRG24020120241270244
|
03/01/2024
|
SONAN BAI
|
1738010038WL058801
|
SONAN BAI
|
00697
|
BKID0MG1305
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684125540
|
|
SONANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
LANJI
|
MP-38-010-038-001/0160
(DEWALGAON)
|
1738010038NRG24030120241271689
|
03/01/2024
|
KIRAN
|
1738010038WL058839
|
KIRAN
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
LANJI
|
MP-38-010-038-001/118
(DEWALGAON)
|
1738010038NRG24030120241271692
|
03/01/2024
|
CHANDRAKALA
|
1738010038WL058839
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LANJI
|
MP-38-010-038-001/12
(DEWALGAON)
|
1738010038NRG24020120241270249
|
03/01/2024
|
RITU
|
1738010038WL058801
|
RITU
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
RITU
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
LANJI
|
MP-38-010-038-001/131
(DEWALGAON)
|
1738010038NRG24030120241271695
|
03/01/2024
|
LAXMIBAI
|
1738010038WL058839
|
LAXMIBAI
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LANJI
|
MP-38-010-038-001/132
(DEWALGAON)
|
1738010038NRG24030120241271696
|
03/01/2024
|
GYANVANTA
|
1738010038WL058839
|
GYANVANTA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
GYANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
LANJI
|
MP-38-010-038-001/133
(DEWALGAON)
|
1738010038NRG24030120241271697
|
03/01/2024
|
GEETA
|
1738010038WL058839
|
GEETA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
LANJI
|
MP-38-010-038-001/136-A
(DEWALGAON)
|
1738010038NRG24030120241271698
|
03/01/2024
|
FULVANTA
|
1738010038WL058839
|
FULVANTA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
FULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
LANJI
|
MP-38-010-038-001/136-B
(DEWALGAON)
|
1738010038NRG24030120241271699
|
03/01/2024
|
BABITA
|
1738010038WL058839
|
BABITA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
LANJI
|
MP-38-010-038-001/14
(DEWALGAON)
|
1738010038NRG24020120241270250
|
03/01/2024
|
NILU
|
1738010038WL058801
|
NILU
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
NILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
LANJI
|
MP-38-010-038-001/140-A
(DEWALGAON)
|
1738010038NRG24030120241271701
|
03/01/2024
|
KAVITA
|
1738010038WL058839
|
KAVITA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
LANJI
|
MP-38-010-038-001/141
(DEWALGAON)
|
1738010038NRG24030120241271702
|
03/01/2024
|
SUNITA
|
1738010038WL058839
|
SUNITA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
LANJI
|
MP-38-010-038-001/143
(DEWALGAON)
|
1738010038NRG24030120241271703
|
03/01/2024
|
PUSPA
|
1738010038WL058839
|
PUSPA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
LANJI
|
MP-38-010-038-001/148
(DEWALGAON)
|
1738010038NRG24030120241271705
|
03/01/2024
|
MAMATA
|
1738010038WL058839
|
MAMATA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
LANJI
|
MP-38-010-038-001/149
(DEWALGAON)
|
1738010038NRG24030120241271706
|
03/01/2024
|
CHHANNUBAI
|
1738010038WL058839
|
CHHANNUBAI
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHHANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
LANJI
|
MP-38-010-038-001/151
(DEWALGAON)
|
1738010038NRG24030120241271708
|
03/01/2024
|
PRAMILA
|
1738010038WL058839
|
PRAMILA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LANJI
|
MP-38-010-038-001/154
(DEWALGAON)
|
1738010038NRG24020120241270251
|
03/01/2024
|
SANTKALA
|
1738010038WL058801
|
SANTKALA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
LANJI
|
MP-38-010-038-001/16-B
(DEWALGAON)
|
1738010038NRG24020120241270252
|
03/01/2024
|
LAXMI
|
1738010038WL058801
|
LAXMI
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
LANJI
|
MP-38-010-038-001/165-A
(DEWALGAON)
|
1738010038NRG24030120241271713
|
03/01/2024
|
SHANKAR
|
1738010038WL058839
|
SHANKAR
|
00697
|
BKID0MG1305
|
663
|
663
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LANJI
|
MP-38-010-038-001/166
(DEWALGAON)
|
1738010038NRG24020120241270253
|
03/01/2024
|
EMLA
|
1738010038WL058801
|
EMLA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
EMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
LANJI
|
MP-38-010-038-001/17
(DEWALGAON)
|
1738010038NRG24020120241270254
|
03/01/2024
|
MEERA
|
1738010038WL058801
|
MEERA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LANJI
|
MP-38-010-038-001/171-B
(DEWALGAON)
|
1738010038NRG24020120241270256
|
03/01/2024
|
PRAMILA
|
1738010038WL058801
|
PRAMILA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LANJI
|
MP-38-010-038-001/18
(DEWALGAON)
|
1738010038NRG24020120241270257
|
03/01/2024
|
SHYAMKALA
|
1738010038WL058801
|
SHYAMKALA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHYAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LANJI
|
MP-38-010-038-001/183
(DEWALGAON)
|
1738010038NRG24030120241271714
|
03/01/2024
|
PRAMILA
|
1738010038WL058839
|
PRAMILA
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LANJI
|
MP-38-010-038-001/184
(DEWALGAON)
|
1738010038NRG24030120241271715
|
03/01/2024
|
LILA
|
1738010038WL058839
|
LILA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
LANJI
|
MP-38-010-038-001/20
(DEWALGAON)
|
1738010038NRG24020120241270258
|
03/01/2024
|
SARU BAI
|
1738010038WL058801
|
SARU BAI
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
LANJI
|
MP-38-010-038-001/21
(DEWALGAON)
|
1738010038NRG24020120241270260
|
03/01/2024
|
SINDHU
|
1738010038WL058801
|
SINDHU
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LANJI
|
MP-38-010-038-001/229
(DEWALGAON)
|
1738010038NRG24030120241271717
|
03/01/2024
|
CHITRAKALA
|
1738010038WL058839
|
CHITRAKALA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LANJI
|
MP-38-010-038-001/23
(DEWALGAON)
|
1738010038NRG24020120241270262
|
03/01/2024
|
MOTAN
|
1738010038WL058801
|
MOTAN
|
00697
|
BKID0MG1305
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684125540
|
|
MOTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
LANJI
|
MP-38-010-038-001/235
(DEWALGAON)
|
1738010038NRG24030120241271718
|
03/01/2024
|
Gunvanta
|
1738010038WL058839
|
Gunvanta
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
Gunvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LANJI
|
MP-38-010-038-001/238
(DEWALGAON)
|
1738010038NRG24030120241271719
|
03/01/2024
|
SHILA
|
1738010038WL058839
|
SHILA
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
543
|
LANJI
|
MP-38-010-038-001/240
(DEWALGAON)
|
1738010038NRG24020120241270263
|
03/01/2024
|
SUNITA
|
1738010038WL058801
|
SUNITA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
LANJI
|
MP-38-010-038-001/242
(DEWALGAON)
|
1738010038NRG24020120241270264
|
03/01/2024
|
INDIRA
|
1738010038WL058801
|
INDIRA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LANJI
|
MP-38-010-038-001/249
(DEWALGAON)
|
1738010038NRG24020120241270265
|
03/01/2024
|
PRAMILA
|
1738010038WL058801
|
PRAMILA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LANJI
|
MP-38-010-038-001/25-A
(DEWALGAON)
|
1738010038NRG24020120241270266
|
03/01/2024
|
ANTKALA
|
1738010038WL058801
|
ANTKALA
|
00697
|
BKID0MG1305
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LANJI
|
MP-38-010-038-001/253
(DEWALGAON)
|
1738010038NRG24020120241270267
|
03/01/2024
|
PUSTKALA
|
1738010038WL058801
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LANJI
|
MP-38-010-038-001/256
(DEWALGAON)
|
1738010038NRG24020120241270268
|
03/01/2024
|
SUSHMA
|
1738010038WL058801
|
SUSHMA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
LANJI
|
MP-38-010-038-001/268
(DEWALGAON)
|
1738010038NRG24020120241270270
|
03/01/2024
|
AMRUTA BOPCHE
|
1738010038WL058801
|
AMRUTA BOPCHE
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
AMRUTABOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LANJI
|
MP-38-010-038-001/280
(DEWALGAON)
|
1738010038NRG24020120241270272
|
03/01/2024
|
URMILA
|
1738010038WL058801
|
URMILA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LANJI
|
MP-38-010-038-001/287
(DEWALGAON)
|
1738010038NRG24020120241270275
|
03/01/2024
|
SEVANTA
|
1738010038WL058801
|
SEVANTA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SEVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LANJI
|
MP-38-010-038-001/288
(DEWALGAON)
|
1738010038NRG24020120241270276
|
03/01/2024
|
ANNUBAI
|
1738010038WL058801
|
ANNUBAI
|
00697
|
BKID0MG1305
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
LANJI
|
MP-38-010-038-001/288
(DEWALGAON)
|
1738010038NRG24020120241270277
|
03/01/2024
|
SAVITA
|
1738010038WL058801
|
SAVITA
|
00697
|
BKID0MG1305
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
684125540
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
LANJI
|
MP-38-010-038-001/294
(DEWALGAON)
|
1738010038NRG24020120241270278
|
03/01/2024
|
SARSWATI
|
1738010038WL058801
|
SARSWATI
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
LANJI
|
MP-38-010-038-001/3
(DEWALGAON)
|
1738010038NRG24020120241270279
|
03/01/2024
|
PREMSHILA
|
1738010038WL058801
|
PREMSHILA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
PREMSHILA
|
STATE BANK OF INDIA(508548)
|
|
556
|
LANJI
|
MP-38-010-038-001/317
(DEWALGAON)
|
1738010038NRG24030120241271721
|
03/01/2024
|
KAMLA
|
1738010038WL058839
|
KAMLA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LANJI
|
MP-38-010-038-001/318
(DEWALGAON)
|
1738010038NRG24030120241271722
|
03/01/2024
|
RUSHI
|
1738010038WL058839
|
RUSHI
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
RUSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
LANJI
|
MP-38-010-038-001/319
(DEWALGAON)
|
1738010038NRG24020120241270281
|
03/01/2024
|
BARELAL
|
1738010038WL058801
|
BARELAL
|
00697
|
BKID0MG1305
|
828
|
828
|
Processed
|
13/03/2024
|
|
684125540
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
LANJI
|
MP-38-010-038-001/319
(DEWALGAON)
|
1738010038NRG24030120241271723
|
03/01/2024
|
CHINTAN
|
1738010038WL058839
|
CHINTAN
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHINTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
LANJI
|
MP-38-010-038-001/322
(DEWALGAON)
|
1738010038NRG24020120241270282
|
03/01/2024
|
BIRULA
|
1738010038WL058801
|
BIRULA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
BIRULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LANJI
|
MP-38-010-038-001/323
(DEWALGAON)
|
1738010038NRG24030120241271725
|
03/01/2024
|
MAMATA
|
1738010038WL058839
|
MAMATA
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LANJI
|
MP-38-010-038-001/327-A
(DEWALGAON)
|
1738010038NRG24030120241271726
|
03/01/2024
|
CHAYA
|
1738010038WL058839
|
CHAYA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
LANJI
|
MP-38-010-038-001/331
(DEWALGAON)
|
1738010038NRG24030120241271729
|
03/01/2024
|
MANUBAI
|
1738010038WL058839
|
MANUBAI
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
MANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
LANJI
|
MP-38-010-038-001/333
(DEWALGAON)
|
1738010038NRG24030120241271731
|
03/01/2024
|
KUNTAN
|
1738010038WL058839
|
KUNTAN
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
KUNTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
LANJI
|
MP-38-010-038-001/337
(DEWALGAON)
|
1738010038NRG24020120241270283
|
03/01/2024
|
RAYVANTA
|
1738010038WL058801
|
RAYVANTA
|
00697
|
BKID0MG1305
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684125540
|
|
RAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
LANJI
|
MP-38-010-038-001/337-A
(DEWALGAON)
|
1738010038NRG24020120241270284
|
03/01/2024
|
MAMATA
|
1738010038WL058801
|
MAMATA
|
00697
|
BKID0MG1305
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684125540
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LANJI
|
MP-38-010-038-001/34
(DEWALGAON)
|
1738010038NRG24020120241270285
|
03/01/2024
|
PUSPA
|
1738010038WL058801
|
PUSPA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
LANJI
|
MP-38-010-038-001/349
(DEWALGAON)
|
1738010038NRG24020120241270286
|
03/01/2024
|
PUSTKALA
|
1738010038WL058801
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LANJI
|
MP-38-010-038-001/353
(DEWALGAON)
|
1738010038NRG24020120241270287
|
03/01/2024
|
HEMLATA
|
1738010038WL058801
|
HEMLATA
|
00697
|
BKID0MG1305
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684125540
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LANJI
|
MP-38-010-038-001/36
(DEWALGAON)
|
1738010038NRG24030120241271733
|
03/01/2024
|
JIRAN
|
1738010038WL058839
|
JIRAN
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LANJI
|
MP-38-010-038-001/383
(DEWALGAON)
|
1738010038NRG24030120241271734
|
03/01/2024
|
TARABAI
|
1738010038WL058839
|
TARABAI
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
LANJI
|
MP-38-010-038-001/387
(DEWALGAON)
|
1738010038NRG24030120241271737
|
03/01/2024
|
SHARMILA
|
1738010038WL058839
|
SHARMILA
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
LANJI
|
MP-38-010-038-001/389
(DEWALGAON)
|
1738010038NRG24030120241271738
|
03/01/2024
|
DIVKAN
|
1738010038WL058839
|
DIVKAN
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
DIVKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
LANJI
|
MP-38-010-038-001/404
(DEWALGAON)
|
1738010038NRG24020120241270290
|
03/01/2024
|
BHOJESWER
|
1738010038WL058801
|
BHOJESWER
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125540
|
|
BHOJESWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
575
|
LANJI
|
MP-38-010-038-001/428
(DEWALGAON)
|
1738010038NRG24030120241271739
|
03/01/2024
|
GEETA
|
1738010038WL058839
|
GEETA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LANJI
|
MP-38-010-038-001/442-A
(DEWALGAON)
|
1738010038NRG24020120241270293
|
03/01/2024
|
DIVLA
|
1738010038WL058801
|
DIVLA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
DIVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
LANJI
|
MP-38-010-038-001/446
(DEWALGAON)
|
1738010038NRG24020120241270294
|
03/01/2024
|
KIRAN
|
1738010038WL058801
|
KIRAN
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
KIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
578
|
LANJI
|
MP-38-010-038-001/448
(DEWALGAON)
|
1738010038NRG24020120241270295
|
03/01/2024
|
JYOTI
|
1738010038WL058801
|
JYOTI
|
00697
|
BKID0MG1305
|
207
|
207
|
Processed
|
13/03/2024
|
|
684125540
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LANJI
|
MP-38-010-038-001/450
(DEWALGAON)
|
1738010038NRG24020120241270297
|
03/01/2024
|
LATA
|
1738010038WL058801
|
LATA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
LANJI
|
MP-38-010-038-001/451
(DEWALGAON)
|
1738010038NRG24020120241270298
|
03/01/2024
|
SHILA
|
1738010038WL058801
|
SHILA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LANJI
|
MP-38-010-038-001/456
(DEWALGAON)
|
1738010038NRG24020120241270299
|
03/01/2024
|
USHA
|
1738010038WL058801
|
USHA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LANJI
|
MP-38-010-038-001/458
(DEWALGAON)
|
1738010038NRG24020120241270300
|
03/01/2024
|
CHHOTELAL
|
1738010038WL058801
|
CHHOTELAL
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
LANJI
|
MP-38-010-038-001/460
(DEWALGAON)
|
1738010038NRG24020120241270301
|
03/01/2024
|
ANITA
|
1738010038WL058801
|
ANITA
|
00697
|
BKID0MG1305
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
LANJI
|
MP-38-010-038-001/461
(DEWALGAON)
|
1738010038NRG24020120241270302
|
03/01/2024
|
RUPVANTA
|
1738010038WL058801
|
RUPVANTA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
RUPVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
LANJI
|
MP-38-010-038-001/462
(DEWALGAON)
|
1738010038NRG24020120241270303
|
03/01/2024
|
JIRAN
|
1738010038WL058801
|
JIRAN
|
00697
|
BKID0MG1305
|
207
|
207
|
Processed
|
13/03/2024
|
|
684125540
|
|
JIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
LANJI
|
MP-38-010-038-001/464-A
(DEWALGAON)
|
1738010038NRG24020120241270304
|
03/01/2024
|
YOGESVARI
|
1738010038WL058801
|
YOGESVARI
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
YOGESVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LANJI
|
MP-38-010-038-001/468
(DEWALGAON)
|
1738010038NRG24020120241270305
|
03/01/2024
|
JAITURA
|
1738010038WL058801
|
JAITURA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
JAITURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LANJI
|
MP-38-010-038-001/470
(DEWALGAON)
|
1738010038NRG24030120241271741
|
03/01/2024
|
JAYVANTA
|
1738010038WL058839
|
JAYVANTA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
JAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
LANJI
|
MP-38-010-038-001/472
(DEWALGAON)
|
1738010038NRG24030120241271742
|
03/01/2024
|
LAXMICHAND
|
1738010038WL058839
|
LAXMICHAND
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LANJI
|
MP-38-010-038-001/473
(DEWALGAON)
|
1738010038NRG24030120241271743
|
03/01/2024
|
SUBHASH
|
1738010038WL058839
|
SUBHASH
|
00697
|
BKID0MG1305
|
663
|
663
|
Processed
|
13/03/2024
|
|
684125540
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LANJI
|
MP-38-010-038-001/474
(DEWALGAON)
|
1738010038NRG24030120241271744
|
03/01/2024
|
PYARELAL
|
1738010038WL058839
|
PYARELAL
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
LANJI
|
MP-38-010-038-001/476-A
(DEWALGAON)
|
1738010038NRG24030120241271747
|
03/01/2024
|
GODAN
|
1738010038WL058839
|
GODAN
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
GODAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
LANJI
|
MP-38-010-038-001/477-A
(DEWALGAON)
|
1738010038NRG24030120241271748
|
03/01/2024
|
DURGA
|
1738010038WL058839
|
DURGA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
LANJI
|
MP-38-010-038-001/48
(DEWALGAON)
|
1738010038NRG24030120241271749
|
03/01/2024
|
DVARKA
|
1738010038WL058839
|
DVARKA
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
DVARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LANJI
|
MP-38-010-038-001/490
(DEWALGAON)
|
1738010038NRG24020120241270306
|
03/01/2024
|
SANJAY
|
1738010038WL058801
|
SANJAY
|
00697
|
BKID0MG1305
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125540
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LANJI
|
MP-38-010-038-001/491
(DEWALGAON)
|
1738010038NRG24020120241270307
|
03/01/2024
|
DILESHWARI
|
1738010038WL058801
|
DILESHWARI
|
00697
|
BKID0MG1305
|
828
|
828
|
Processed
|
13/03/2024
|
|
684125540
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LANJI
|
MP-38-010-038-001/512
(DEWALGAON)
|
1738010038NRG24030120241271752
|
03/01/2024
|
KUVARLAL
|
1738010038WL058839
|
KUVARLAL
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
KUVARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
598
|
LANJI
|
MP-38-010-038-001/512
(DEWALGAON)
|
1738010038NRG24030120241271753
|
03/01/2024
|
PUSTKALA
|
1738010038WL058839
|
PUSTKALA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
LANJI
|
MP-38-010-038-001/532
(DEWALGAON)
|
1738010038NRG24030120241271754
|
03/01/2024
|
TARA
|
1738010038WL058839
|
TARA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
LANJI
|
MP-38-010-038-001/533
(DEWALGAON)
|
1738010038NRG24030120241271755
|
03/01/2024
|
BAYAN
|
1738010038WL058839
|
BAYAN
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
BAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LANJI
|
MP-38-010-038-001/533
(DEWALGAON)
|
1738010038NRG24030120241271756
|
03/01/2024
|
MANGALA
|
1738010038WL058839
|
MANGALA
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
MANGALA
|
STATE BANK OF INDIA(508548)
|
|
602
|
LANJI
|
MP-38-010-038-001/534
(DEWALGAON)
|
1738010038NRG24020120241270310
|
03/01/2024
|
SANGITA
|
1738010038WL058801
|
SANGITA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LANJI
|
MP-38-010-038-001/535
(DEWALGAON)
|
1738010038NRG24030120241271758
|
03/01/2024
|
ratnshila
|
1738010038WL058839
|
ratnshila
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
ratnshila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
LANJI
|
MP-38-010-038-001/542
(DEWALGAON)
|
1738010038NRG24020120241270311
|
03/01/2024
|
LALITA
|
1738010038WL058801
|
LALITA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
LANJI
|
MP-38-010-038-001/543
(DEWALGAON)
|
1738010038NRG24020120241270312
|
03/01/2024
|
RUKHAMA
|
1738010038WL058801
|
RUKHAMA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
RUKHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
LANJI
|
MP-38-010-038-001/547
(DEWALGAON)
|
1738010038NRG24030120241271761
|
03/01/2024
|
MANU
|
1738010038WL058839
|
MANU
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
MANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
LANJI
|
MP-38-010-038-001/550
(DEWALGAON)
|
1738010038NRG24020120241270313
|
03/01/2024
|
DEWAGAN
|
1738010038WL058801
|
DEWAGAN
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
DEWAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LANJI
|
MP-38-010-038-001/551
(DEWALGAON)
|
1738010038NRG24020120241270314
|
03/01/2024
|
BENU
|
1738010038WL058801
|
BENU
|
00697
|
BKID0MG1305
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684125540
|
|
BENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LANJI
|
MP-38-010-038-001/557
(DEWALGAON)
|
1738010038NRG24030120241271765
|
03/01/2024
|
JAISHILA
|
1738010038WL058839
|
JAISHILA
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
JAISHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
LANJI
|
MP-38-010-038-001/561
(DEWALGAON)
|
1738010038NRG24030120241271766
|
03/01/2024
|
SARSWATA
|
1738010038WL058839
|
SARSWATA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARSWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
LANJI
|
MP-38-010-038-001/571
(DEWALGAON)
|
1738010038NRG24030120241271768
|
03/01/2024
|
BHUMESHVARI
|
1738010038WL058839
|
BHUMESHVARI
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
BHUMESHVARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
612
|
LANJI
|
MP-38-010-038-001/66
(DEWALGAON)
|
1738010038NRG24020120241270315
|
03/01/2024
|
DELIRAM
|
1738010038WL058801
|
DELIRAM
|
00697
|
BKID0MG1305
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684125540
|
|
DELIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LANJI
|
MP-38-010-038-001/66-A
(DEWALGAON)
|
1738010038NRG24020120241270316
|
03/01/2024
|
NILU
|
1738010038WL058801
|
NILU
|
00697
|
BKID0MG1305
|
207
|
207
|
Processed
|
13/03/2024
|
|
684125540
|
|
NILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
LANJI
|
MP-38-010-038-001/78-A
(DEWALGAON)
|
1738010038NRG24030120241271769
|
03/01/2024
|
PRABHA
|
1738010038WL058839
|
PRABHA
|
00697
|
BKID0MG1305
|
624
|
624
|
Processed
|
13/03/2024
|
|
684125540
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
LANJI
|
MP-38-010-038-001/79
(DEWALGAON)
|
1738010038NRG24020120241270318
|
03/01/2024
|
GEETA
|
1738010038WL058801
|
GEETA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
LANJI
|
MP-38-010-038-001/80
(DEWALGAON)
|
1738010038NRG24020120241270319
|
03/01/2024
|
LAXMI
|
1738010038WL058801
|
LAXMI
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
LANJI
|
MP-38-010-038-001/82
(DEWALGAON)
|
1738010038NRG24030120241271770
|
03/01/2024
|
RADHEN
|
1738010038WL058839
|
RADHEN
|
00697
|
BKID0MG1305
|
416
|
416
|
Processed
|
13/03/2024
|
|
684125540
|
|
RADHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LANJI
|
MP-38-010-038-001/89
(DEWALGAON)
|
1738010038NRG24020120241270321
|
03/01/2024
|
SHANTA
|
1738010038WL058801
|
SHANTA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
LANJI
|
MP-38-010-038-001/91
(DEWALGAON)
|
1738010038NRG24020120241270322
|
03/01/2024
|
SHILA
|
1738010038WL058801
|
SHILA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LANJI
|
MP-38-010-038-001/92
(DEWALGAON)
|
1738010038NRG24020120241270323
|
03/01/2024
|
HIRKAN
|
1738010038WL058801
|
HIRKAN
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
LANJI
|
MP-38-010-038-001/94
(DEWALGAON)
|
1738010038NRG24020120241270324
|
03/01/2024
|
EMLA
|
1738010038WL058801
|
EMLA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
EMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LANJI
|
MP-38-010-038-001/95
(DEWALGAON)
|
1738010038NRG24020120241270325
|
03/01/2024
|
ANJIRA
|
1738010038WL058801
|
ANJIRA
|
00697
|
BKID0MG1305
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
684125540
|
|
ANJIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164348
|
164348
|
|
|
|
|
|
|
|
|
623
|
LANJI
|
MP-38-010-066-001/269
(KHAJARI)
|
1738010000NRG24030120241274372
|
03/01/2024
|
RENU BAI
|
1738010WL058926
|
RENU BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LANJI
|
MP-38-010-066-001/347-A
(KHAJARI)
|
1738010000NRG24030120241274385
|
03/01/2024
|
SANTKALA
|
1738010WL058926
|
SANTKALA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
625
|
LANJI
|
MP-38-010-066-001/370
(KHAJARI)
|
1738010000NRG24030120241274387
|
03/01/2024
|
KISANI
|
1738010WL058926
|
KISANI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
626
|
LANJI
|
MP-38-010-066-001/516-A
(KHAJARI)
|
1738010000NRG24030120241274401
|
03/01/2024
|
BHUMITA
|
1738010WL058926
|
BHUMITA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
LANJI
|
MP-38-010-066-001/519
(KHAJARI)
|
1738010000NRG24030120241274404
|
03/01/2024
|
KANTA BAI
|
1738010WL058926
|
KANTA BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
LANJI
|
MP-38-010-066-002/39-A
(KHAJARI)
|
1738010000NRG24030120241274433
|
03/01/2024
|
KIRANDEVI
|
1738010WL058926
|
KIRANDEVI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684125540
|
|
KIRANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
629
|
LANJI
|
MP-38-010-024-002/178
(DAHEGAON)
|
1738010024NRG24030120241272106
|
03/01/2024
|
SARITA
|
1738010024WL058856
|
SARITA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
LANJI
|
MP-38-010-024-002/541
(DAHEGAON)
|
1738010024NRG24030120241272136
|
03/01/2024
|
devendra savaria
|
1738010024WL058856
|
devendra savaria
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684125540
|
|
devendrasavaria
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576199
|
576199
|
|
|
|
|
|
|
|