|
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-38-010-010-001/100
(PARASWADA)
|
1738010000NRG24100120241323199
|
11/01/2024
|
SADARAM
|
1738010WL060411
|
SADARAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SADARAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-010-001/100
(PARASWADA)
|
1738010000NRG24100120241323200
|
11/01/2024
|
SUSHILA
|
1738010WL060411
|
SUSHILA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/11-A
(PARASWADA)
|
1738010000NRG24100120241323201
|
11/01/2024
|
SUBHASH
|
1738010WL060411
|
SUBHASH
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LANJI
|
MP-38-010-010-001/114
(PARASWADA)
|
1738010000NRG24100120241323202
|
11/01/2024
|
RUKHMANBAI
|
1738010WL060411
|
RUKHMANBAI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
RUKHMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/12
(PARASWADA)
|
1738010000NRG24100120241323203
|
11/01/2024
|
SARITA
|
1738010WL060411
|
SARITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/129
(PARASWADA)
|
1738010000NRG24100120241323204
|
11/01/2024
|
SARSWATA
|
1738010WL060411
|
SARSWATA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SARSWATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-010-001/134
(PARASWADA)
|
1738010000NRG24100120241323205
|
11/01/2024
|
SUSHILA
|
1738010WL060411
|
SUSHILA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010000NRG24100120241323207
|
11/01/2024
|
GITA
|
1738010WL060411
|
GITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010000NRG24100120241323206
|
11/01/2024
|
MUNNALAL
|
1738010WL060411
|
MUNNALAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-001/15
(PARASWADA)
|
1738010000NRG24100120241323208
|
11/01/2024
|
KUSHMAN
|
1738010WL060411
|
KUSHMAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
KUSHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/164
(PARASWADA)
|
1738010000NRG24100120241323210
|
11/01/2024
|
KANTA
|
1738010WL060411
|
KANTA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/165
(PARASWADA)
|
1738010000NRG24100120241323211
|
11/01/2024
|
ANARKALI LILHARE
|
1738010WL060411
|
ANARKALI LILHARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANARKALILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-010-001/166
(PARASWADA)
|
1738010000NRG24100120241323212
|
11/01/2024
|
LILABAI
|
1738010WL060411
|
LILABAI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-001/169
(PARASWADA)
|
1738010000NRG24100120241323213
|
11/01/2024
|
NIRMALA
|
1738010WL060411
|
NIRMALA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-010-001/17
(PARASWADA)
|
1738010000NRG24100120241323214
|
11/01/2024
|
ESVAREE
|
1738010WL060411
|
ESVAREE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
ESVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-001/174
(PARASWADA)
|
1738010000NRG24100120241323215
|
11/01/2024
|
CHAYA
|
1738010WL060411
|
CHAYA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-001/19-B
(PARASWADA)
|
1738010000NRG24100120241323216
|
11/01/2024
|
THANESHWARI
|
1738010WL060411
|
THANESHWARI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
THANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-001/21
(PARASWADA)
|
1738010000NRG24100120241323217
|
11/01/2024
|
USHA
|
1738010WL060411
|
USHA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-001/24-A
(PARASWADA)
|
1738010000NRG24100120241323218
|
11/01/2024
|
SWATI LILHARE
|
1738010WL060411
|
SWATI LILHARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SWATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/25
(PARASWADA)
|
1738010000NRG24100120241323219
|
11/01/2024
|
MANTURA
|
1738010WL060411
|
MANTURA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-001/28-A
(PARASWADA)
|
1738010000NRG24100120241323220
|
11/01/2024
|
SHASHIKLA
|
1738010WL060411
|
SHASHIKLA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHASHIKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-010-001/31-A
(PARASWADA)
|
1738010000NRG24100120241323221
|
11/01/2024
|
CHANDRAVATI
|
1738010WL060411
|
CHANDRAVATI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHANDRAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-001/37
(PARASWADA)
|
1738010000NRG24100120241323222
|
11/01/2024
|
CHHOTELAL
|
1738010WL060411
|
CHHOTELAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-001/37
(PARASWADA)
|
1738010000NRG24100120241323223
|
11/01/2024
|
SAGAN
|
1738010WL060411
|
SAGAN
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-001/38-A
(PARASWADA)
|
1738010000NRG24100120241323224
|
11/01/2024
|
JYOTI
|
1738010WL060411
|
JYOTI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-001/43-A
(PARASWADA)
|
1738010000NRG24100120241323225
|
11/01/2024
|
KANCHNA
|
1738010WL060411
|
KANCHNA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-001/45
(PARASWADA)
|
1738010000NRG24100120241323226
|
11/01/2024
|
RENUKA
|
1738010WL060411
|
RENUKA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-010-001/46
(PARASWADA)
|
1738010000NRG24100120241323228
|
11/01/2024
|
Gaytri Kohare
|
1738010WL060411
|
Gaytri Kohare
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
GaytriKohare
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-010-001/46
(PARASWADA)
|
1738010000NRG24100120241323227
|
11/01/2024
|
VINOD
|
1738010WL060411
|
VINOD
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-001/47
(PARASWADA)
|
1738010000NRG24100120241323229
|
11/01/2024
|
JAMBATEE
|
1738010WL060411
|
JAMBATEE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
JAMBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-010-001/59-A
(PARASWADA)
|
1738010000NRG24100120241323230
|
11/01/2024
|
TIRESWARI
|
1738010WL060411
|
TIRESWARI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
TIRESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-010-001/59-B
(PARASWADA)
|
1738010000NRG24100120241323231
|
11/01/2024
|
KALA TUMSARE
|
1738010WL060411
|
KALA TUMSARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
KALATUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-001/67-A
(PARASWADA)
|
1738010000NRG24100120241323232
|
11/01/2024
|
ENDROVATI LILHARE
|
1738010WL060411
|
ENDROVATI LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013056
|
|
ENDROVATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-010-001/67-B
(PARASWADA)
|
1738010000NRG24100120241323233
|
11/01/2024
|
SHYAMBATI LILHARE
|
1738010WL060411
|
SHYAMBATI LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHYAMBATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-010-001/67-C
(PARASWADA)
|
1738010000NRG24100120241323234
|
11/01/2024
|
NIRMLA LILHARE
|
1738010WL060411
|
NIRMLA LILHARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMLALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-001/69
(PARASWADA)
|
1738010000NRG24100120241323235
|
11/01/2024
|
DUVARKA
|
1738010WL060411
|
DUVARKA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-001/69-A
(PARASWADA)
|
1738010000NRG24100120241323236
|
11/01/2024
|
LATA MALGAM
|
1738010WL060411
|
LATA MALGAM
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
LATAMALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-010-001/7
(PARASWADA)
|
1738010000NRG24100120241323237
|
11/01/2024
|
SHAHESRAM
|
1738010WL060411
|
SHAHESRAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHAHESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-010-001/71
(PARASWADA)
|
1738010000NRG24100120241323238
|
11/01/2024
|
ENDEERA
|
1738010WL060411
|
ENDEERA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
ENDEERA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010000NRG24100120241323239
|
11/01/2024
|
SUNITA
|
1738010WL060411
|
SUNITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010000NRG24100120241323241
|
11/01/2024
|
JHADU
|
1738010WL060411
|
JHADU
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
JHADU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010000NRG24100120241323240
|
11/01/2024
|
PUSPA
|
1738010WL060411
|
PUSPA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-010-001/81
(PARASWADA)
|
1738010000NRG24100120241323243
|
11/01/2024
|
NAJUKA
|
1738010WL060411
|
NAJUKA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
NAJUKA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-010-001/83
(PARASWADA)
|
1738010000NRG24100120241323244
|
11/01/2024
|
DASAREE
|
1738010WL060411
|
DASAREE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
DASAREE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-010-001/87
(PARASWADA)
|
1738010000NRG24100120241323245
|
11/01/2024
|
BENU
|
1738010WL060411
|
BENU
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
BENU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-010-001/88
(PARASWADA)
|
1738010000NRG24100120241323246
|
11/01/2024
|
LILABAI
|
1738010WL060411
|
LILABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013056
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-010-001/89
(PARASWADA)
|
1738010000NRG24100120241323247
|
11/01/2024
|
ENDRKALA
|
1738010WL060411
|
ENDRKALA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
ENDRKALA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-010-001/91
(PARASWADA)
|
1738010000NRG24100120241323248
|
11/01/2024
|
LALITA
|
1738010WL060411
|
LALITA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
14/03/2024
|
|
691013056
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-010-001/92-B
(PARASWADA)
|
1738010000NRG24100120241323249
|
11/01/2024
|
SAVITA TUMSARE
|
1738010WL060411
|
SAVITA TUMSARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAVITATUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-010-001/96
(PARASWADA)
|
1738010000NRG24100120241323250
|
11/01/2024
|
RAVANA
|
1738010WL060411
|
RAVANA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAVANA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-024-001/120
(DAHEGAON)
|
1738010000NRG24110120241328507
|
11/01/2024
|
SANGITA
|
1738010WL060603
|
SANGITA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LANJI
|
MP-38-010-024-001/35
(DAHEGAON)
|
1738010000NRG24110120241328540
|
11/01/2024
|
YUGALKISHOR
|
1738010WL060603
|
YUGALKISHOR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
YUGALKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-024-001/91-A
(DAHEGAON)
|
1738010000NRG24110120241328573
|
11/01/2024
|
DURGESHWARI
|
1738010WL060603
|
DURGESHWARI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-024-002/214
(DAHEGAON)
|
1738010000NRG24090120241317081
|
11/01/2024
|
REENA
|
1738010WL060208
|
REENA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-024-002/228
(DAHEGAON)
|
1738010000NRG24090120241317090
|
11/01/2024
|
SONALI CHANDRIKAPURE
|
1738010WL060208
|
SONALI CHANDRIKAPURE
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
14/03/2024
|
|
691013056
|
|
SONALICHANDRIKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-024-002/272
(DAHEGAON)
|
1738010000NRG24090120241317100
|
11/01/2024
|
SONA
|
1738010WL060208
|
SONA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SONA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-024-002/541
(DAHEGAON)
|
1738010000NRG24090120241317114
|
11/01/2024
|
sachin devendra savriya
|
1738010WL060208
|
sachin devendra savriya
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
sachindevendrasavriya
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-031-001/254
(FOFSA)
|
1738010031NRG24090120241314810
|
11/01/2024
|
Amisha Gulab Nangpure
|
1738010031WL060125
|
Amisha Gulab Nangpure
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
AmishaGulabNangpure
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-031-001/265-A
(FOFSA)
|
1738010031NRG24090120241314816
|
11/01/2024
|
Purnima Nagpure
|
1738010031WL060125
|
Purnima Nagpure
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
14/03/2024
|
|
691013056
|
|
PurnimaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-031-001/304-A
(FOFSA)
|
1738010031NRG24090120241314835
|
11/01/2024
|
Pooja
|
1738010031WL060125
|
Pooja
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LANJI
|
MP-38-010-031-001/328-B
(FOFSA)
|
1738010031NRG24090120241314845
|
11/01/2024
|
Seema Girdhari Nangpure
|
1738010031WL060125
|
Seema Girdhari Nangpure
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
SeemaGirdhariNangpure
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-031-001/339-B
(FOFSA)
|
1738010031NRG24090120241314852
|
11/01/2024
|
Rohani
|
1738010031WL060125
|
Rohani
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
Rohani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-031-001/365
(FOFSA)
|
1738010031NRG24090120241314858
|
11/01/2024
|
Durgavati Nagpure
|
1738010031WL060125
|
Durgavati Nagpure
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
DurgavatiNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-031-001/464
(FOFSA)
|
1738010031NRG24090120241314871
|
11/01/2024
|
Tomeshwari
|
1738010031WL060125
|
Tomeshwari
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
Tomeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LANJI
|
MP-38-010-031-002/77
(FOFSA)
|
1738010031NRG24090120241314884
|
11/01/2024
|
RAVISHANKAR
|
1738010031WL060125
|
RAVISHANKAR
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86135
|
86135
|
|
|
|
|
|
|
|
|
66
|
LANJI
|
MP-38-010-053-001/104
(TEDWA)
|
1738010000NRG24100120241318399
|
11/01/2024
|
BUDHRAM MOHAPATRAO
|
1738010WL060252
|
BUDHRAM MOHAPATRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
BUDHRAMMOHAPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-053-001/190
(TEDWA)
|
1738010000NRG24100120241318400
|
11/01/2024
|
Santosh Durgaprasad Naktode
|
1738010WL060252
|
Santosh Durgaprasad Naktode
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
SantoshDurgaprasadNaktode
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-053-001/196
(TEDWA)
|
1738010000NRG24100120241318401
|
11/01/2024
|
MANIRAM YADORAO NAKTODE
|
1738010WL060252
|
MANIRAM YADORAO NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
MANIRAMYADORAONAKTODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LANJI
|
MP-38-010-053-001/197
(TEDWA)
|
1738010000NRG24100120241318402
|
11/01/2024
|
Salikram Yadorav Naktode
|
1738010WL060252
|
Salikram Yadorav Naktode
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
SalikramYadoravNaktode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LANJI
|
MP-38-010-053-001/24
(TEDWA)
|
1738010000NRG24100120241318403
|
11/01/2024
|
KAMALA DHANIRAM
|
1738010WL060252
|
KAMALA DHANIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
KAMALADHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-053-001/25
(TEDWA)
|
1738010000NRG24100120241318404
|
11/01/2024
|
PAIKRAM YADORAO
|
1738010WL060252
|
PAIKRAM YADORAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
PAIKRAMYADORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-053-001/26
(TEDWA)
|
1738010000NRG24100120241318405
|
11/01/2024
|
Shyama Ganesh Deshmukh
|
1738010WL060252
|
Shyama Ganesh Deshmukh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
ShyamaGaneshDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-053-001/275
(TEDWA)
|
1738010000NRG24100120241318406
|
11/01/2024
|
Jagdish Bisan Thakre
|
1738010WL060252
|
Jagdish Bisan Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
JagdishBisanThakre
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-053-001/29
(TEDWA)
|
1738010000NRG24100120241318407
|
11/01/2024
|
OMKAR BANSILAL NAKTODE
|
1738010WL060252
|
OMKAR BANSILAL NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
OMKARBANSILALNAKTODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LANJI
|
MP-38-010-053-001/366
(TEDWA)
|
1738010000NRG24100120241318408
|
11/01/2024
|
KAMLA LAKHANLAL
|
1738010WL060252
|
KAMLA LAKHANLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
KAMLALAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-053-001/385
(TEDWA)
|
1738010000NRG24100120241318409
|
11/01/2024
|
TARA SURESH NAKHATE
|
1738010WL060252
|
TARA SURESH NAKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
TARASURESHNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-053-001/386
(TEDWA)
|
1738010000NRG24100120241318410
|
11/01/2024
|
PAIKRAM BHAIYALAL
|
1738010WL060252
|
PAIKRAM BHAIYALAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
PAIKRAMBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-053-001/493
(TEDWA)
|
1738010000NRG24100120241318411
|
11/01/2024
|
RADHESHYAM LIMBA THAKRE
|
1738010WL060252
|
RADHESHYAM LIMBA THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
RADHESHYAMLIMBATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-053-001/546
(TEDWA)
|
1738010000NRG24100120241318412
|
11/01/2024
|
HARIPRASAD MAYARAM
|
1738010WL060252
|
HARIPRASAD MAYARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
HARIPRASADMAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-053-001/674
(TEDWA)
|
1738010000NRG24100120241318413
|
11/01/2024
|
GEETA MANGRULAL
|
1738010WL060252
|
GEETA MANGRULAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
GEETAMANGRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-053-001/79
(TEDWA)
|
1738010000NRG24100120241318414
|
11/01/2024
|
IMLA GAOUTAM
|
1738010WL060252
|
IMLA GAOUTAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
IMLAGAOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
82
|
LANJI
|
MP-38-010-066-001/165
(KHAJARI)
|
1738010066NRG24100120241325042
|
11/01/2024
|
SEEMA
|
1738010066WL060471
|
SEEMA
|
00051
|
MAHB0001054
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
83
|
LANJI
|
MP-38-010-017-004/25-A
(BELGAON)
|
1738010000NRG24110120241327543
|
11/01/2024
|
DIGVIJAY AGRAWAL
|
1738010WL060564
|
DIGVIJAY AGRAWAL
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
DIGVIJAYAGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-024-002/227
(DAHEGAON)
|
1738010000NRG24090120241317089
|
11/01/2024
|
YOGITA KAILASH RAMTEKE
|
1738010WL060208
|
YOGITA KAILASH RAMTEKE
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
YOGITAKAILASHRAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LANJI
|
MP-38-010-031-001/437
(FOFSA)
|
1738010031NRG24090120241314867
|
11/01/2024
|
KOUSHIKA BAI
|
1738010031WL060125
|
KOUSHIKA BAI
|
00051
|
MAHB0001057
|
100
|
100
|
Processed
|
14/03/2024
|
|
691013056
|
|
KOUSHIKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-039-012/100
(RISEWADA)
|
1738010000NRG24100120241324141
|
11/01/2024
|
SUSHILA
|
1738010WL060436
|
SUSHILA
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-039-012/102
(RISEWADA)
|
1738010000NRG24100120241324142
|
11/01/2024
|
tijiya
|
1738010WL060436
|
tijiya
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
tijiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LANJI
|
MP-38-010-039-012/110
(RISEWADA)
|
1738010000NRG24100120241324147
|
11/01/2024
|
LAXMI LEKHRAM LILHARE
|
1738010WL060436
|
LAXMI LEKHRAM LILHARE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
LAXMILEKHRAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-039-012/191-A
(RISEWADA)
|
1738010000NRG24100120241324166
|
11/01/2024
|
SUKHRAM NANGPURE
|
1738010WL060436
|
SUKHRAM NANGPURE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUKHRAMNANGPURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-039-012/192-A
(RISEWADA)
|
1738010000NRG24100120241324168
|
11/01/2024
|
KARTIKDAS BHUVANDAS NAGPURE
|
1738010WL060436
|
KARTIKDAS BHUVANDAS NAGPURE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
KARTIKDASBHUVANDASNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-039-012/319
(RISEWADA)
|
1738010000NRG24100120241324176
|
11/01/2024
|
TEKESHWAR
|
1738010WL060436
|
TEKESHWAR
|
00051
|
MAHB0001057
|
402
|
402
|
Processed
|
14/03/2024
|
|
691013056
|
|
TEKESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-039-012/351
(RISEWADA)
|
1738010000NRG24100120241324177
|
11/01/2024
|
UARMILA
|
1738010WL060436
|
UARMILA
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-039-012/351-B
(RISEWADA)
|
1738010000NRG24100120241324178
|
11/01/2024
|
Rajeshawari
|
1738010WL060436
|
Rajeshawari
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
Rajeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-039-012/369-A
(RISEWADA)
|
1738010000NRG24100120241324185
|
11/01/2024
|
KHEMRAJ SUBHASH KUTARIYE
|
1738010WL060436
|
KHEMRAJ SUBHASH KUTARIYE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
KHEMRAJSUBHASHKUTARIYE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-039-012/389-A
(RISEWADA)
|
1738010000NRG24100120241324189
|
11/01/2024
|
NAINBATI PARAKHDAS
|
1738010WL060436
|
NAINBATI PARAKHDAS
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
NAINBATIPARAKHDAS
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-039-012/441
(RISEWADA)
|
1738010000NRG24100120241324195
|
11/01/2024
|
gita dahare
|
1738010WL060436
|
gita dahare
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
gitadahare
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-039-012/445
(RISEWADA)
|
1738010000NRG24100120241324198
|
11/01/2024
|
Jambati Mehtar
|
1738010WL060436
|
Jambati Mehtar
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
JambatiMehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-039-012/448-A
(RISEWADA)
|
1738010000NRG24100120241324199
|
11/01/2024
|
rambati
|
1738010WL060436
|
rambati
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-039-012/448-B
(RISEWADA)
|
1738010000NRG24100120241324200
|
11/01/2024
|
LALITA DAHARE
|
1738010WL060436
|
LALITA DAHARE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
LALITADAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-039-012/448-D
(RISEWADA)
|
1738010000NRG24100120241324201
|
11/01/2024
|
rekha
|
1738010WL060436
|
rekha
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-039-012/455-B
(RISEWADA)
|
1738010000NRG24100120241324203
|
11/01/2024
|
Geeta Nagpure
|
1738010WL060436
|
Geeta Nagpure
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
GeetaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-039-012/470
(RISEWADA)
|
1738010000NRG24100120241324208
|
11/01/2024
|
BASENA DAVERKABAI CHANDANLAL
|
1738010WL060436
|
BASENA DAVERKABAI CHANDANLAL
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
BASENADAVERKABAICHANDANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LANJI
|
MP-38-010-039-012/483
(RISEWADA)
|
1738010000NRG24100120241324219
|
11/01/2024
|
kushma
|
1738010WL060436
|
kushma
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
kushma
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-039-012/484
(RISEWADA)
|
1738010000NRG24100120241324220
|
11/01/2024
|
LALITA SHIVPRASAD mANDALE
|
1738010WL060436
|
LALITA SHIVPRASAD mANDALE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
LALITASHIVPRASADmANDALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-039-012/485
(RISEWADA)
|
1738010000NRG24100120241324221
|
11/01/2024
|
MILABAI KUTARIYE
|
1738010WL060436
|
MILABAI KUTARIYE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
MILABAIKUTARIYE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-039-012/545-B
(RISEWADA)
|
1738010000NRG24100120241324233
|
11/01/2024
|
ASHA LILHARE
|
1738010WL060436
|
ASHA LILHARE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
ASHALILHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-039-012/606-B
(RISEWADA)
|
1738010000NRG24100120241324240
|
11/01/2024
|
DWARKAPRASAD DUKRIYA
|
1738010WL060436
|
DWARKAPRASAD DUKRIYA
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
DWARKAPRASADDUKRIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-058-001/103
(OATEKASA)
|
1738010058NRG24100120241323494
|
11/01/2024
|
FULKUWAR
|
1738010058WL060421
|
FULKUWAR
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
FULKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-058-001/107
(OATEKASA)
|
1738010058NRG24100120241324078
|
11/01/2024
|
chaiti
|
1738010058WL060433
|
chaiti
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-058-001/115
(OATEKASA)
|
1738010058NRG24100120241324080
|
11/01/2024
|
LEELABAI
|
1738010058WL060433
|
LEELABAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-058-001/144
(OATEKASA)
|
1738010058NRG24100120241324081
|
11/01/2024
|
Rohit Dohre
|
1738010058WL060433
|
Rohit Dohre
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
RohitDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-058-001/15
(OATEKASA)
|
1738010058NRG24100120241323505
|
11/01/2024
|
KANTA
|
1738010058WL060421
|
KANTA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
113
|
LANJI
|
MP-38-010-058-001/161
(OATEKASA)
|
1738010058NRG24100120241323507
|
11/01/2024
|
ANUSYA
|
1738010058WL060421
|
ANUSYA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANUSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-058-001/169
(OATEKASA)
|
1738010058NRG24100120241324082
|
11/01/2024
|
HIRAMAN
|
1738010058WL060433
|
HIRAMAN
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013056
|
|
HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-058-001/17
(OATEKASA)
|
1738010058NRG24100120241324083
|
11/01/2024
|
Shivanshu Maharwade
|
1738010058WL060433
|
Shivanshu Maharwade
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013056
|
|
ShivanshuMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24100120241324084
|
11/01/2024
|
Subhash Bhandarkar
|
1738010058WL060433
|
Subhash Bhandarkar
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013056
|
|
SubhashBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-058-001/175-A
(OATEKASA)
|
1738010058NRG24100120241324085
|
11/01/2024
|
ARUNA
|
1738010058WL060433
|
ARUNA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-058-001/176
(OATEKASA)
|
1738010058NRG24100120241324086
|
11/01/2024
|
ANUSAYA BAI PANCHE
|
1738010058WL060433
|
ANUSAYA BAI PANCHE
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANUSAYABAIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-058-001/184
(OATEKASA)
|
1738010058NRG24100120241323514
|
11/01/2024
|
TIKARAM
|
1738010058WL060421
|
TIKARAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
TIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-058-001/187
(OATEKASA)
|
1738010058NRG24100120241324090
|
11/01/2024
|
KALABAI
|
1738010058WL060433
|
KALABAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-058-001/192
(OATEKASA)
|
1738010058NRG24100120241323518
|
11/01/2024
|
MANJUDA
|
1738010058WL060421
|
MANJUDA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
MANJUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-058-001/201
(OATEKASA)
|
1738010058NRG24100120241324092
|
11/01/2024
|
JHANKLAL
|
1738010058WL060433
|
JHANKLAL
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
JHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-058-001/201
(OATEKASA)
|
1738010058NRG24100120241324091
|
11/01/2024
|
KAMLA
|
1738010058WL060433
|
KAMLA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-058-001/201-B
(OATEKASA)
|
1738010058NRG24100120241324093
|
11/01/2024
|
Anita Raut
|
1738010058WL060433
|
Anita Raut
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
AnitaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-058-001/204
(OATEKASA)
|
1738010058NRG24100120241323521
|
11/01/2024
|
Sangita
|
1738010058WL060421
|
Sangita
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-058-001/206
(OATEKASA)
|
1738010058NRG24100120241323523
|
11/01/2024
|
SASHIKLABAI
|
1738010058WL060421
|
SASHIKLABAI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013056
|
|
SASHIKLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-058-001/213
(OATEKASA)
|
1738010058NRG24100120241324094
|
11/01/2024
|
ANUSHAYA
|
1738010058WL060433
|
ANUSHAYA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANUSHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-058-001/216
(OATEKASA)
|
1738010058NRG24100120241324095
|
11/01/2024
|
Bhagwati
|
1738010058WL060433
|
Bhagwati
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
Bhagwati
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-058-001/22-A
(OATEKASA)
|
1738010058NRG24100120241324273
|
11/01/2024
|
ISWARDAS
|
1738010058WL060437
|
ISWARDAS
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
ISWARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-058-001/221
(OATEKASA)
|
1738010058NRG24100120241324096
|
11/01/2024
|
PUSHPA
|
1738010058WL060433
|
PUSHPA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-058-001/222
(OATEKASA)
|
1738010058NRG24100120241324275
|
11/01/2024
|
Pallavi Bhoyar
|
1738010058WL060437
|
Pallavi Bhoyar
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
PallaviBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-058-001/222
(OATEKASA)
|
1738010058NRG24100120241324274
|
11/01/2024
|
PRABHABAI
|
1738010058WL060437
|
PRABHABAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-058-001/229
(OATEKASA)
|
1738010058NRG24100120241323525
|
11/01/2024
|
RADHIKABAI
|
1738010058WL060421
|
RADHIKABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
RADHIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-058-001/23-A
(OATEKASA)
|
1738010058NRG24100120241323526
|
11/01/2024
|
MAMTA
|
1738010058WL060421
|
MAMTA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-058-001/235
(OATEKASA)
|
1738010058NRG24100120241323527
|
11/01/2024
|
SHILA PANDRE
|
1738010058WL060421
|
SHILA PANDRE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHILAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-058-001/238
(OATEKASA)
|
1738010058NRG24100120241324099
|
11/01/2024
|
Thaneshwar Bagde
|
1738010058WL060433
|
Thaneshwar Bagde
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
ThaneshwarBagde
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-058-001/24
(OATEKASA)
|
1738010058NRG24100120241323528
|
11/01/2024
|
TURSA
|
1738010058WL060421
|
TURSA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
TURSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-058-001/265
(OATEKASA)
|
1738010058NRG24100120241324100
|
11/01/2024
|
MANISHA
|
1738010058WL060433
|
MANISHA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-058-001/27
(OATEKASA)
|
1738010058NRG24100120241323532
|
11/01/2024
|
SUNITA
|
1738010058WL060421
|
SUNITA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LANJI
|
MP-38-010-058-001/271
(OATEKASA)
|
1738010058NRG24100120241323534
|
11/01/2024
|
PUSHPA
|
1738010058WL060421
|
PUSHPA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-058-001/29
(OATEKASA)
|
1738010058NRG24100120241323537
|
11/01/2024
|
PADMA
|
1738010058WL060421
|
PADMA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-058-001/297
(OATEKASA)
|
1738010058NRG24100120241323538
|
11/01/2024
|
BHUMESHWARI
|
1738010058WL060421
|
BHUMESHWARI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-058-001/31
(OATEKASA)
|
1738010058NRG24100120241323542
|
11/01/2024
|
Sushma Lilhare
|
1738010058WL060421
|
Sushma Lilhare
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SushmaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-058-001/41
(OATEKASA)
|
1738010058NRG24100120241323548
|
11/01/2024
|
CHANDRAKALA
|
1738010058WL060421
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-058-001/42
(OATEKASA)
|
1738010058NRG24100120241323549
|
11/01/2024
|
PRAMILA
|
1738010058WL060421
|
PRAMILA
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-058-001/46
(OATEKASA)
|
1738010058NRG24100120241323551
|
11/01/2024
|
GODAWARI
|
1738010058WL060421
|
GODAWARI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
GODAWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LANJI
|
MP-38-010-058-001/46
(OATEKASA)
|
1738010058NRG24100120241323552
|
11/01/2024
|
SUSHILA
|
1738010058WL060421
|
SUSHILA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-058-001/47
(OATEKASA)
|
1738010058NRG24100120241323553
|
11/01/2024
|
Mangla
|
1738010058WL060421
|
Mangla
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
Mangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-058-001/53
(OATEKASA)
|
1738010058NRG24100120241323557
|
11/01/2024
|
SHUSHILA
|
1738010058WL060421
|
SHUSHILA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-058-001/54
(OATEKASA)
|
1738010058NRG24100120241324277
|
11/01/2024
|
BISANDAS
|
1738010058WL060437
|
BISANDAS
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
BISANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-058-001/57
(OATEKASA)
|
1738010058NRG24100120241323559
|
11/01/2024
|
RENUKA
|
1738010058WL060421
|
RENUKA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-058-001/58
(OATEKASA)
|
1738010058NRG24100120241323560
|
11/01/2024
|
TIKARAM
|
1738010058WL060421
|
TIKARAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-058-001/60
(OATEKASA)
|
1738010058NRG24100120241324105
|
11/01/2024
|
JIRANBAI
|
1738010058WL060433
|
JIRANBAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-058-001/61
(OATEKASA)
|
1738010058NRG24100120241324106
|
11/01/2024
|
VANITA BHOYAR
|
1738010058WL060433
|
VANITA BHOYAR
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
VANITABHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-058-001/64-A
(OATEKASA)
|
1738010058NRG24100120241324107
|
11/01/2024
|
SuChitra Doye
|
1738010058WL060433
|
SuChitra Doye
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
SuChitraDoye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-058-001/67
(OATEKASA)
|
1738010058NRG24100120241323562
|
11/01/2024
|
HOLAN
|
1738010058WL060421
|
HOLAN
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
HOLAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-058-001/68
(OATEKASA)
|
1738010058NRG24100120241323563
|
11/01/2024
|
PRAMILABAI
|
1738010058WL060421
|
PRAMILABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRAMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-058-001/7-B
(OATEKASA)
|
1738010058NRG24100120241323565
|
11/01/2024
|
RATNKALA
|
1738010058WL060421
|
RATNKALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
RATNKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-058-001/76
(OATEKASA)
|
1738010058NRG24100120241323569
|
11/01/2024
|
ANITA
|
1738010058WL060421
|
ANITA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-058-001/82
(OATEKASA)
|
1738010058NRG24100120241323571
|
11/01/2024
|
Guneshwari Malaye
|
1738010058WL060421
|
Guneshwari Malaye
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
GuneshwariMalaye
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-058-001/84
(OATEKASA)
|
1738010058NRG24100120241324109
|
11/01/2024
|
RAMDAS
|
1738010058WL060433
|
RAMDAS
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-058-001/89
(OATEKASA)
|
1738010058NRG24100120241324110
|
11/01/2024
|
KARTIK
|
1738010058WL060433
|
KARTIK
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
KARTIK
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-058-001/91
(OATEKASA)
|
1738010058NRG24100120241324279
|
11/01/2024
|
TILKCHAND
|
1738010058WL060437
|
TILKCHAND
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
TILKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-058-001/96
(OATEKASA)
|
1738010058NRG24100120241324112
|
11/01/2024
|
MAMTA
|
1738010058WL060433
|
MAMTA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-058-001/98
(OATEKASA)
|
1738010058NRG24100120241323577
|
11/01/2024
|
SAYATRA
|
1738010058WL060421
|
SAYATRA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAYATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-058-001/99
(OATEKASA)
|
1738010058NRG24100120241323579
|
11/01/2024
|
PUSTAKALA
|
1738010058WL060421
|
PUSTAKALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-066-001/179
(KHAJARI)
|
1738010066NRG24100120241325050
|
11/01/2024
|
SARITA
|
1738010066WL060471
|
SARITA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-066-001/259-A
(KHAJARI)
|
1738010066NRG24100120241325058
|
11/01/2024
|
ANITA CHOKHANDRE
|
1738010066WL060471
|
ANITA CHOKHANDRE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANITACHOKHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-066-001/346
(KHAJARI)
|
1738010066NRG24100120241325074
|
11/01/2024
|
ITWARA
|
1738010066WL060471
|
ITWARA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
ITWARA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-066-001/449-A
(KHAJARI)
|
1738010066NRG24100120241325088
|
11/01/2024
|
GAYTRI
|
1738010066WL060471
|
GAYTRI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-066-001/517
(KHAJARI)
|
1738010066NRG24100120241325095
|
11/01/2024
|
RIMAN
|
1738010066WL060471
|
RIMAN
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
RIMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105053
|
105053
|
|
|
|
|
|
|
|
|
172
|
LANJI
|
MP-38-010-017-001/160
(BELGAON)
|
1738010000NRG24110120241327511
|
11/01/2024
|
SATKUVAR BAI
|
1738010WL060564
|
SATKUVAR BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SATKUVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-017-001/170-A
(BELGAON)
|
1738010000NRG24110120241327513
|
11/01/2024
|
PHULVANTI BAI
|
1738010WL060564
|
PHULVANTI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
PHULVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-017-001/199
(BELGAON)
|
1738010000NRG24110120241327515
|
11/01/2024
|
RAMKISHAN
|
1738010WL060564
|
RAMKISHAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-017-001/199
(BELGAON)
|
1738010000NRG24110120241327514
|
11/01/2024
|
TILOKA
|
1738010WL060564
|
TILOKA
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
14/03/2024
|
|
691013056
|
|
TILOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-017-001/378
(BELGAON)
|
1738010000NRG24110120241327516
|
11/01/2024
|
SAMLIBAI
|
1738010WL060564
|
SAMLIBAI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-017-002/23
(BELGAON)
|
1738010000NRG24110120241327519
|
11/01/2024
|
NIRMLA
|
1738010WL060564
|
NIRMLA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-017-002/23
(BELGAON)
|
1738010000NRG24110120241327518
|
11/01/2024
|
VINOD
|
1738010WL060564
|
VINOD
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-017-002/235-B
(BELGAON)
|
1738010017NRG24110120241327080
|
11/01/2024
|
CHANDRAKALA RAUT
|
1738010017WL060552
|
CHANDRAKALA RAUT
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHANDRAKALARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-017-002/247
(BELGAON)
|
1738010000NRG24110120241327520
|
11/01/2024
|
PENDARIYA
|
1738010WL060564
|
PENDARIYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
PENDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-017-002/282-A
(BELGAON)
|
1738010017NRG24110120241327081
|
11/01/2024
|
KAMLESH
|
1738010017WL060552
|
KAMLESH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-017-002/282-A
(BELGAON)
|
1738010017NRG24110120241327082
|
11/01/2024
|
LILVAN
|
1738010017WL060552
|
LILVAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
LILVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-017-002/288
(BELGAON)
|
1738010017NRG24110120241327083
|
11/01/2024
|
YAYASING
|
1738010017WL060552
|
YAYASING
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
YAYASING
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-017-002/288-A
(BELGAON)
|
1738010017NRG24110120241327085
|
11/01/2024
|
MANJUSHA BAHE
|
1738010017WL060552
|
MANJUSHA BAHE
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
MANJUSHABAHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-017-002/288-A
(BELGAON)
|
1738010017NRG24110120241327084
|
11/01/2024
|
MANOJ BAHE
|
1738010017WL060552
|
MANOJ BAHE
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
MANOJBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-017-004/100
(BELGAON)
|
1738010000NRG24110120241327526
|
11/01/2024
|
SONKI
|
1738010WL060564
|
SONKI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-017-004/111-A
(BELGAON)
|
1738010000NRG24110120241327527
|
11/01/2024
|
GITESHWARI
|
1738010WL060564
|
GITESHWARI
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
14/03/2024
|
|
691013056
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-017-004/117
(BELGAON)
|
1738010000NRG24110120241327528
|
11/01/2024
|
KAMALA
|
1738010WL060564
|
KAMALA
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-017-004/118
(BELGAON)
|
1738010000NRG24110120241327529
|
11/01/2024
|
LALITA
|
1738010WL060564
|
LALITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-017-004/122-A
(BELGAON)
|
1738010000NRG24110120241327530
|
11/01/2024
|
RAVANTIN
|
1738010WL060564
|
RAVANTIN
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LANJI
|
MP-38-010-017-004/132
(BELGAON)
|
1738010000NRG24110120241327531
|
11/01/2024
|
TIRVAN
|
1738010WL060564
|
TIRVAN
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
TIRVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LANJI
|
MP-38-010-017-004/14-A
(BELGAON)
|
1738010000NRG24110120241327533
|
11/01/2024
|
MAHENDRA GOSWAMI
|
1738010WL060564
|
MAHENDRA GOSWAMI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
MAHENDRAGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LANJI
|
MP-38-010-017-004/141-A
(BELGAON)
|
1738010000NRG24110120241327534
|
11/01/2024
|
SUNITA BORKAR
|
1738010WL060564
|
SUNITA BORKAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITABORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LANJI
|
MP-38-010-017-004/146-A
(BELGAON)
|
1738010000NRG24110120241327536
|
11/01/2024
|
RUMANSINGH DHURVE
|
1738010WL060564
|
RUMANSINGH DHURVE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
RUMANSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-017-004/18
(BELGAON)
|
1738010000NRG24110120241327538
|
11/01/2024
|
SAMBATI
|
1738010WL060564
|
SAMBATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-017-004/19
(BELGAON)
|
1738010000NRG24110120241327540
|
11/01/2024
|
BAGAROBAI PANCHE
|
1738010WL060564
|
BAGAROBAI PANCHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
BAGAROBAIPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LANJI
|
MP-38-010-017-004/19
(BELGAON)
|
1738010000NRG24110120241327539
|
11/01/2024
|
BISANLAL PANCHE
|
1738010WL060564
|
BISANLAL PANCHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
BISANLALPANCHE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-017-004/19-A
(BELGAON)
|
1738010000NRG24110120241327541
|
11/01/2024
|
REKHA BAI
|
1738010WL060564
|
REKHA BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LANJI
|
MP-38-010-017-004/21-A
(BELGAON)
|
1738010000NRG24110120241327542
|
11/01/2024
|
LILAVANTI
|
1738010WL060564
|
LILAVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-017-004/30
(BELGAON)
|
1738010000NRG24110120241327545
|
11/01/2024
|
KAMLABAI
|
1738010WL060564
|
KAMLABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-017-004/308
(BELGAON)
|
1738010000NRG24110120241327548
|
11/01/2024
|
FAGANI KHARE
|
1738010WL060564
|
FAGANI KHARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
FAGANIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LANJI
|
MP-38-010-017-004/308
(BELGAON)
|
1738010000NRG24110120241327547
|
11/01/2024
|
TIKARAM KHARE
|
1738010WL060564
|
TIKARAM KHARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
TIKARAMKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LANJI
|
MP-38-010-017-004/309
(BELGAON)
|
1738010000NRG24110120241327549
|
11/01/2024
|
PURNABAI
|
1738010WL060564
|
PURNABAI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
PURNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LANJI
|
MP-38-010-017-004/309
(BELGAON)
|
1738010000NRG24110120241327550
|
11/01/2024
|
RAJESH BAHE
|
1738010WL060564
|
RAJESH BAHE
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAJESHBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LANJI
|
MP-38-010-017-004/312-A
(BELGAON)
|
1738010000NRG24110120241327551
|
11/01/2024
|
LAISHAR
|
1738010WL060564
|
LAISHAR
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
14/03/2024
|
|
691013056
|
|
LAISHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-017-004/317
(BELGAON)
|
1738010000NRG24110120241327553
|
11/01/2024
|
HANESHWARI MARKAM
|
1738010WL060564
|
HANESHWARI MARKAM
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
HANESHWARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LANJI
|
MP-38-010-017-004/317
(BELGAON)
|
1738010000NRG24110120241327552
|
11/01/2024
|
NARAYANSINH
|
1738010WL060564
|
NARAYANSINH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
NARAYANSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LANJI
|
MP-38-010-017-004/323
(BELGAON)
|
1738010000NRG24110120241327554
|
11/01/2024
|
PUNIBAI
|
1738010WL060564
|
PUNIBAI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LANJI
|
MP-38-010-017-004/329
(BELGAON)
|
1738010000NRG24110120241327556
|
11/01/2024
|
SANGEETA KAWARE
|
1738010WL060564
|
SANGEETA KAWARE
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANGEETAKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LANJI
|
MP-38-010-017-004/332
(BELGAON)
|
1738010000NRG24110120241327557
|
11/01/2024
|
BELABAI
|
1738010WL060564
|
BELABAI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-017-004/34-A
(BELGAON)
|
1738010000NRG24110120241327558
|
11/01/2024
|
SIMA BAHE
|
1738010WL060564
|
SIMA BAHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SIMABAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LANJI
|
MP-38-010-017-004/426-A
(BELGAON)
|
1738010000NRG24110120241327559
|
11/01/2024
|
NIRMALA
|
1738010WL060564
|
NIRMALA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LANJI
|
MP-38-010-017-004/44
(BELGAON)
|
1738010000NRG24110120241327560
|
11/01/2024
|
RADHIKA KHARE
|
1738010WL060564
|
RADHIKA KHARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
RADHIKAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-017-004/5
(BELGAON)
|
1738010000NRG24110120241327561
|
11/01/2024
|
RAMESH
|
1738010WL060564
|
RAMESH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LANJI
|
MP-38-010-017-004/53-A
(BELGAON)
|
1738010000NRG24110120241327562
|
11/01/2024
|
OMKALA PREMLAL MATRE
|
1738010WL060564
|
OMKALA PREMLAL MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
OMKALAPREMLALMATRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-017-004/54-A
(BELGAON)
|
1738010000NRG24110120241327563
|
11/01/2024
|
SUMITRA BAHE
|
1738010WL060564
|
SUMITRA BAHE
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUMITRABAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LANJI
|
MP-38-010-017-004/69
(BELGAON)
|
1738010000NRG24110120241327566
|
11/01/2024
|
HIRMOTI
|
1738010WL060564
|
HIRMOTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LANJI
|
MP-38-010-017-004/75
(BELGAON)
|
1738010000NRG24110120241327567
|
11/01/2024
|
KOMALSINGH
|
1738010WL060564
|
KOMALSINGH
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013056
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LANJI
|
MP-38-010-017-004/81
(BELGAON)
|
1738010000NRG24110120241327568
|
11/01/2024
|
RIKHVAN
|
1738010WL060564
|
RIKHVAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
RIKHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LANJI
|
MP-38-010-017-004/95
(BELGAON)
|
1738010000NRG24110120241327570
|
11/01/2024
|
PARBATI BAI
|
1738010WL060564
|
PARBATI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
PARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LANJI
|
MP-38-010-039-012/315
(RISEWADA)
|
1738010000NRG24100120241324174
|
11/01/2024
|
JITENDRA NISHAD
|
1738010WL060436
|
JITENDRA NISHAD
|
00089
|
CBIN0281494
|
402
|
402
|
Processed
|
14/03/2024
|
|
691013056
|
|
JITENDRANISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LANJI
|
MP-38-010-041-001/131
(PAUSERA)
|
1738010041NRG24110120241327968
|
11/01/2024
|
DASHRATH
|
1738010041WL060577
|
DASHRATH
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013056
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LANJI
|
MP-38-010-041-001/171
(PAUSERA)
|
1738010041NRG24110120241327971
|
11/01/2024
|
NARESH
|
1738010041WL060577
|
NARESH
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013056
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-042-002/04
(GHOTI)
|
1738010042NRG24110120241328242
|
11/01/2024
|
PREMLATA
|
1738010042WL060594
|
PREMLATA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LANJI
|
MP-38-010-042-002/103-A
(GHOTI)
|
1738010042NRG24110120241328243
|
11/01/2024
|
INOY BAI
|
1738010042WL060594
|
INOY BAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
INOYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LANJI
|
MP-38-010-042-002/104
(GHOTI)
|
1738010042NRG24110120241328244
|
11/01/2024
|
BARELAL SIRAME
|
1738010042WL060594
|
BARELAL SIRAME
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
BARELALSIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LANJI
|
MP-38-010-042-002/107
(GHOTI)
|
1738010042NRG24110120241328246
|
11/01/2024
|
KAJAL
|
1738010042WL060594
|
KAJAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LANJI
|
MP-38-010-042-002/108
(GHOTI)
|
1738010042NRG24110120241328247
|
11/01/2024
|
GUNVATI
|
1738010042WL060594
|
GUNVATI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
GUNVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LANJI
|
MP-38-010-042-002/110
(GHOTI)
|
1738010042NRG24110120241328248
|
11/01/2024
|
SITA
|
1738010042WL060594
|
SITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LANJI
|
MP-38-010-042-002/111-A
(GHOTI)
|
1738010042NRG24110120241328249
|
11/01/2024
|
YOGESWERI
|
1738010042WL060594
|
YOGESWERI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
YOGESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LANJI
|
MP-38-010-042-002/115
(GHOTI)
|
1738010042NRG24110120241328250
|
11/01/2024
|
URMILA
|
1738010042WL060594
|
URMILA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LANJI
|
MP-38-010-042-002/12
(GHOTI)
|
1738010042NRG24110120241328251
|
11/01/2024
|
IMLA
|
1738010042WL060594
|
IMLA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LANJI
|
MP-38-010-042-002/14
(GHOTI)
|
1738010042NRG24110120241328252
|
11/01/2024
|
SUSILA
|
1738010042WL060594
|
SUSILA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LANJI
|
MP-38-010-042-002/15-A
(GHOTI)
|
1738010042NRG24110120241328253
|
11/01/2024
|
SUNDU
|
1738010042WL060594
|
SUNDU
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNDU
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LANJI
|
MP-38-010-042-002/212-A
(GHOTI)
|
1738010042NRG24110120241328254
|
11/01/2024
|
RAMAN WAKDE
|
1738010042WL060594
|
RAMAN WAKDE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMANWAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LANJI
|
MP-38-010-042-002/251
(GHOTI)
|
1738010042NRG24110120241328255
|
11/01/2024
|
KUNTA
|
1738010042WL060594
|
KUNTA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LANJI
|
MP-38-010-042-002/251
(GHOTI)
|
1738010042NRG24110120241328256
|
11/01/2024
|
NEMESWERI
|
1738010042WL060594
|
NEMESWERI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
NEMESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LANJI
|
MP-38-010-042-002/256-A
(GHOTI)
|
1738010042NRG24110120241328258
|
11/01/2024
|
Jyoti Kabire
|
1738010042WL060594
|
Jyoti Kabire
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
JyotiKabire
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LANJI
|
MP-38-010-042-002/261
(GHOTI)
|
1738010042NRG24110120241328259
|
11/01/2024
|
BHAGRATA
|
1738010042WL060594
|
BHAGRATA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LANJI
|
MP-38-010-042-002/262-A
(GHOTI)
|
1738010042NRG24110120241328261
|
11/01/2024
|
PUJA
|
1738010042WL060594
|
PUJA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LANJI
|
MP-38-010-042-002/262-A
(GHOTI)
|
1738010042NRG24110120241328260
|
11/01/2024
|
SANTOSHI
|
1738010042WL060594
|
SANTOSHI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANTOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
LANJI
|
MP-38-010-042-002/263
(GHOTI)
|
1738010042NRG24110120241328262
|
11/01/2024
|
TARABAI
|
1738010042WL060594
|
TARABAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LANJI
|
MP-38-010-042-002/265-A
(GHOTI)
|
1738010042NRG24110120241328263
|
11/01/2024
|
SASIKALA
|
1738010042WL060594
|
SASIKALA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LANJI
|
MP-38-010-042-002/268
(GHOTI)
|
1738010042NRG24110120241328264
|
11/01/2024
|
SUNITA
|
1738010042WL060594
|
SUNITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LANJI
|
MP-38-010-042-002/269
(GHOTI)
|
1738010042NRG24110120241328265
|
11/01/2024
|
SUBHAM
|
1738010042WL060594
|
SUBHAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LANJI
|
MP-38-010-042-002/284-A
(GHOTI)
|
1738010042NRG24110120241328266
|
11/01/2024
|
BHAGRATA
|
1738010042WL060594
|
BHAGRATA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LANJI
|
MP-38-010-042-002/367
(GHOTI)
|
1738010042NRG24110120241328267
|
11/01/2024
|
TARABAI
|
1738010042WL060594
|
TARABAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LANJI
|
MP-38-010-042-002/368-C
(GHOTI)
|
1738010042NRG24110120241328268
|
11/01/2024
|
KOUTIKA
|
1738010042WL060594
|
KOUTIKA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LANJI
|
MP-38-010-042-002/370
(GHOTI)
|
1738010042NRG24110120241328269
|
11/01/2024
|
KALPANA
|
1738010042WL060594
|
KALPANA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LANJI
|
MP-38-010-042-002/378
(GHOTI)
|
1738010042NRG24110120241328271
|
11/01/2024
|
SUKWARA
|
1738010042WL060594
|
SUKWARA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUKWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LANJI
|
MP-38-010-042-002/380
(GHOTI)
|
1738010042NRG24110120241328272
|
11/01/2024
|
SUNITA
|
1738010042WL060594
|
SUNITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LANJI
|
MP-38-010-042-002/381
(GHOTI)
|
1738010042NRG24110120241328273
|
11/01/2024
|
SASIKALA
|
1738010042WL060594
|
SASIKALA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LANJI
|
MP-38-010-042-002/382
(GHOTI)
|
1738010042NRG24110120241328274
|
11/01/2024
|
DVARKA
|
1738010042WL060594
|
DVARKA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
DVARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LANJI
|
MP-38-010-042-002/383
(GHOTI)
|
1738010042NRG24110120241328275
|
11/01/2024
|
INDRA
|
1738010042WL060594
|
INDRA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LANJI
|
MP-38-010-042-002/384-A
(GHOTI)
|
1738010042NRG24110120241328276
|
11/01/2024
|
ANITA
|
1738010042WL060594
|
ANITA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LANJI
|
MP-38-010-042-002/386
(GHOTI)
|
1738010042NRG24110120241328277
|
11/01/2024
|
RAJNI
|
1738010042WL060594
|
RAJNI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LANJI
|
MP-38-010-042-002/388
(GHOTI)
|
1738010042NRG24110120241328279
|
11/01/2024
|
CHAMHARIN BAI MANSURE
|
1738010042WL060594
|
CHAMHARIN BAI MANSURE
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHAMHARINBAIMANSURE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LANJI
|
MP-38-010-042-002/389
(GHOTI)
|
1738010042NRG24110120241328280
|
11/01/2024
|
KANTA
|
1738010042WL060594
|
KANTA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LANJI
|
MP-38-010-042-002/391
(GHOTI)
|
1738010042NRG24110120241328282
|
11/01/2024
|
MAMTA
|
1738010042WL060594
|
MAMTA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LANJI
|
MP-38-010-042-002/394
(GHOTI)
|
1738010042NRG24110120241328283
|
11/01/2024
|
IMLA
|
1738010042WL060594
|
IMLA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
LANJI
|
MP-38-010-042-002/446
(GHOTI)
|
1738010042NRG24110120241328284
|
11/01/2024
|
LALITA
|
1738010042WL060594
|
LALITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LANJI
|
MP-38-010-042-002/447-A
(GHOTI)
|
1738010042NRG24110120241328285
|
11/01/2024
|
SAYTRI
|
1738010042WL060594
|
SAYTRI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LANJI
|
MP-38-010-042-002/451
(GHOTI)
|
1738010042NRG24110120241328287
|
11/01/2024
|
LATABAI
|
1738010042WL060594
|
LATABAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LANJI
|
MP-38-010-042-002/451
(GHOTI)
|
1738010042NRG24110120241328286
|
11/01/2024
|
MAMTA
|
1738010042WL060594
|
MAMTA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
LANJI
|
MP-38-010-042-002/507
(GHOTI)
|
1738010042NRG24110120241328291
|
11/01/2024
|
SUKYARIN SIRSAM
|
1738010042WL060594
|
SUKYARIN SIRSAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUKYARINSIRSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LANJI
|
MP-38-010-042-002/7
(GHOTI)
|
1738010042NRG24110120241328292
|
11/01/2024
|
Sumitra
|
1738010042WL060594
|
Sumitra
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
14/03/2024
|
|
691013056
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LANJI
|
MP-38-010-042-002/76
(GHOTI)
|
1738010042NRG24110120241328293
|
11/01/2024
|
URMILA
|
1738010042WL060594
|
URMILA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LANJI
|
MP-38-010-042-002/79
(GHOTI)
|
1738010042NRG24110120241328294
|
11/01/2024
|
IMLA
|
1738010042WL060594
|
IMLA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LANJI
|
MP-38-010-042-002/80-A
(GHOTI)
|
1738010042NRG24110120241328296
|
11/01/2024
|
BHAULAL
|
1738010042WL060594
|
BHAULAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
BHAULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LANJI
|
MP-38-010-042-002/80-B
(GHOTI)
|
1738010042NRG24110120241328298
|
11/01/2024
|
SANGEETA DODKE
|
1738010042WL060594
|
SANGEETA DODKE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANGEETADODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
LANJI
|
MP-38-010-042-002/81
(GHOTI)
|
1738010042NRG24110120241328299
|
11/01/2024
|
YASODA
|
1738010042WL060594
|
YASODA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LANJI
|
MP-38-010-042-002/81-A
(GHOTI)
|
1738010042NRG24110120241328300
|
11/01/2024
|
MUNNI
|
1738010042WL060594
|
MUNNI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LANJI
|
MP-38-010-042-002/82-A
(GHOTI)
|
1738010042NRG24110120241328301
|
11/01/2024
|
LILABAI
|
1738010042WL060594
|
LILABAI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
LANJI
|
MP-38-010-042-002/84-A
(GHOTI)
|
1738010042NRG24110120241328302
|
11/01/2024
|
GITA
|
1738010042WL060594
|
GITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LANJI
|
MP-38-010-042-002/87-A
(GHOTI)
|
1738010042NRG24110120241328303
|
11/01/2024
|
USHA
|
1738010042WL060594
|
USHA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
LANJI
|
MP-38-010-042-002/87-B
(GHOTI)
|
1738010042NRG24110120241328304
|
11/01/2024
|
SAKHARAM PANDRE
|
1738010042WL060594
|
SAKHARAM PANDRE
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAKHARAMPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
LANJI
|
MP-38-010-042-002/9
(GHOTI)
|
1738010042NRG24110120241328305
|
11/01/2024
|
ANNU
|
1738010042WL060594
|
ANNU
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LANJI
|
MP-38-010-042-002/90
(GHOTI)
|
1738010042NRG24110120241328306
|
11/01/2024
|
IKESH
|
1738010042WL060594
|
IKESH
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
IKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
LANJI
|
MP-38-010-042-002/90-A
(GHOTI)
|
1738010042NRG24110120241328307
|
11/01/2024
|
SUMAN
|
1738010042WL060594
|
SUMAN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
LANJI
|
MP-38-010-042-002/93
(GHOTI)
|
1738010042NRG24110120241328308
|
11/01/2024
|
JIRAN
|
1738010042WL060594
|
JIRAN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
LANJI
|
MP-38-010-042-002/96
(GHOTI)
|
1738010042NRG24110120241328309
|
11/01/2024
|
Indu Sirame
|
1738010042WL060594
|
Indu Sirame
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
InduSirame
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
LANJI
|
MP-38-010-042-002/98
(GHOTI)
|
1738010042NRG24110120241328310
|
11/01/2024
|
FHULAN
|
1738010042WL060594
|
FHULAN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
FHULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LANJI
|
MP-38-010-043-001/105
(KHURSITOLA)
|
1738010043NRG24110120241328469
|
11/01/2024
|
JYOTIKA
|
1738010043WL060602
|
JYOTIKA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
JYOTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
LANJI
|
MP-38-010-043-001/106
(KHURSITOLA)
|
1738010043NRG24110120241328471
|
11/01/2024
|
MALAN
|
1738010043WL060602
|
MALAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013056
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LANJI
|
MP-38-010-043-001/108
(KHURSITOLA)
|
1738010043NRG24110120241328472
|
11/01/2024
|
SARU
|
1738010043WL060602
|
SARU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
LANJI
|
MP-38-010-043-001/112
(KHURSITOLA)
|
1738010043NRG24110120241328473
|
11/01/2024
|
ANUSAYA
|
1738010043WL060602
|
ANUSAYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LANJI
|
MP-38-010-043-001/115
(KHURSITOLA)
|
1738010043NRG24110120241328474
|
11/01/2024
|
AASHA
|
1738010043WL060602
|
AASHA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
LANJI
|
MP-38-010-043-001/119
(KHURSITOLA)
|
1738010043NRG24110120241328478
|
11/01/2024
|
Anjani Uikey
|
1738010043WL060602
|
Anjani Uikey
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
AnjaniUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
LANJI
|
MP-38-010-043-001/119
(KHURSITOLA)
|
1738010043NRG24110120241328477
|
11/01/2024
|
DURGA
|
1738010043WL060602
|
DURGA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LANJI
|
MP-38-010-043-001/123
(KHURSITOLA)
|
1738010043NRG24110120241328479
|
11/01/2024
|
Sharmila
|
1738010043WL060602
|
Sharmila
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-043-001/126
(KHURSITOLA)
|
1738010043NRG24110120241328482
|
11/01/2024
|
SITA
|
1738010043WL060602
|
SITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
LANJI
|
MP-38-010-043-001/128
(KHURSITOLA)
|
1738010043NRG24110120241328483
|
11/01/2024
|
URMILA
|
1738010043WL060602
|
URMILA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
LANJI
|
MP-38-010-043-001/128-A
(KHURSITOLA)
|
1738010043NRG24110120241328484
|
11/01/2024
|
RENUKA
|
1738010043WL060602
|
RENUKA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
LANJI
|
MP-38-010-043-001/138
(KHURSITOLA)
|
1738010043NRG24110120241328485
|
11/01/2024
|
KESAR
|
1738010043WL060602
|
KESAR
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013056
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LANJI
|
MP-38-010-043-001/266
(KHURSITOLA)
|
1738010043NRG24110120241328486
|
11/01/2024
|
RADIKA
|
1738010043WL060602
|
RADIKA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013056
|
|
RADIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
LANJI
|
MP-38-010-043-001/57
(KHURSITOLA)
|
1738010043NRG24110120241328489
|
11/01/2024
|
SOBHA
|
1738010043WL060602
|
SOBHA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
LANJI
|
MP-38-010-043-001/67
(KHURSITOLA)
|
1738010043NRG24110120241328490
|
11/01/2024
|
JAYETRA
|
1738010043WL060602
|
JAYETRA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013056
|
|
JAYETRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
LANJI
|
MP-38-010-043-001/70
(KHURSITOLA)
|
1738010043NRG24110120241328491
|
11/01/2024
|
REETA
|
1738010043WL060602
|
REETA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013056
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
LANJI
|
MP-38-010-043-001/72
(KHURSITOLA)
|
1738010043NRG24110120241328492
|
11/01/2024
|
LAXMI
|
1738010043WL060602
|
LAXMI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013056
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-043-001/78-A
(KHURSITOLA)
|
1738010043NRG24110120241328493
|
11/01/2024
|
MEENA
|
1738010043WL060602
|
MEENA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
LANJI
|
MP-38-010-043-001/82
(KHURSITOLA)
|
1738010043NRG24110120241328494
|
11/01/2024
|
KESAR
|
1738010043WL060602
|
KESAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-043-001/84
(KHURSITOLA)
|
1738010043NRG24110120241328496
|
11/01/2024
|
SANTKALA
|
1738010043WL060602
|
SANTKALA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
LANJI
|
MP-38-010-043-001/86
(KHURSITOLA)
|
1738010043NRG24110120241328497
|
11/01/2024
|
Minda
|
1738010043WL060602
|
Minda
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013056
|
|
Minda
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
LANJI
|
MP-38-010-043-001/86-A
(KHURSITOLA)
|
1738010043NRG24110120241328498
|
11/01/2024
|
LALITA
|
1738010043WL060602
|
LALITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
LANJI
|
MP-38-010-043-001/92
(KHURSITOLA)
|
1738010043NRG24110120241328501
|
11/01/2024
|
RESMI
|
1738010043WL060602
|
RESMI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
RESMI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
LANJI
|
MP-38-010-043-001/94
(KHURSITOLA)
|
1738010043NRG24110120241328502
|
11/01/2024
|
SULVANTI
|
1738010043WL060602
|
SULVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SULVANTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-043-001/95
(KHURSITOLA)
|
1738010043NRG24110120241328503
|
11/01/2024
|
SUKVANTI
|
1738010043WL060602
|
SUKVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
LANJI
|
MP-38-010-043-001/97
(KHURSITOLA)
|
1738010043NRG24110120241328504
|
11/01/2024
|
SUNITA
|
1738010043WL060602
|
SUNITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
LANJI
|
MP-38-010-043-001/97-A
(KHURSITOLA)
|
1738010043NRG24110120241328505
|
11/01/2024
|
anita
|
1738010043WL060602
|
anita
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
LANJI
|
MP-38-010-058-001/179
(OATEKASA)
|
1738010058NRG24100120241324087
|
11/01/2024
|
Jyoti Panche
|
1738010058WL060433
|
Jyoti Panche
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013056
|
|
JyotiPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
LANJI
|
MP-38-010-058-001/273
(OATEKASA)
|
1738010058NRG24100120241323535
|
11/01/2024
|
SHASHIKALABAI
|
1738010058WL060421
|
SHASHIKALABAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHASHIKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LANJI
|
MP-38-010-058-001/74
(OATEKASA)
|
1738010058NRG24100120241323568
|
11/01/2024
|
Kiran Khare
|
1738010058WL060421
|
Kiran Khare
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
14/03/2024
|
|
691013056
|
|
KiranKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
LANJI
|
MP-38-010-066-001/169-A
(KHAJARI)
|
1738010066NRG24100120241325046
|
11/01/2024
|
RAMBATI
|
1738010066WL060471
|
RAMBATI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
LANJI
|
MP-38-010-066-002/347
(KHAJARI)
|
1738010066NRG24100120241325130
|
11/01/2024
|
LAXMI
|
1738010066WL060471
|
LAXMI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LANJI
|
MP-38-010-066-002/423-A
(KHAJARI)
|
1738010066NRG24100120241325135
|
11/01/2024
|
GAYATRI
|
1738010066WL060471
|
GAYATRI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
GAYATRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162567
|
162567
|
|
|
|
|
|
|
|
|
316
|
LANJI
|
MP-38-010-010-001/15-A
(PARASWADA)
|
1738010000NRG24100120241323209
|
11/01/2024
|
SUNITA TURKAR
|
1738010WL060411
|
SUNITA TURKAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITATURKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010000NRG24100120241323242
|
11/01/2024
|
CHHAYA KAILASH PARTETI
|
1738010WL060411
|
CHHAYA KAILASH PARTETI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHHAYAKAILASHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-017-002/220-B
(BELGAON)
|
1738010017NRG24110120241327079
|
11/01/2024
|
RAVANLAL
|
1738010017WL060552
|
RAVANLAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-017-004/25-A
(BELGAON)
|
1738010000NRG24110120241327544
|
11/01/2024
|
HEMA
|
1738010WL060564
|
HEMA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
LANJI
|
MP-38-010-024-001/303
(DAHEGAON)
|
1738010000NRG24110120241328525
|
11/01/2024
|
SUNITA ASHOK DHOK
|
1738010WL060603
|
SUNITA ASHOK DHOK
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITAASHOKDHOK
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-024-001/336-A
(DAHEGAON)
|
1738010000NRG24110120241328536
|
11/01/2024
|
ranjana
|
1738010WL060603
|
ranjana
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-024-001/343
(DAHEGAON)
|
1738010000NRG24110120241328539
|
11/01/2024
|
SATYENDRA GHORMARE
|
1738010WL060603
|
SATYENDRA GHORMARE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SATYENDRAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-024-001/421
(DAHEGAON)
|
1738010000NRG24110120241328551
|
11/01/2024
|
RAJNI
|
1738010WL060603
|
RAJNI
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-024-001/516
(DAHEGAON)
|
1738010000NRG24110120241328557
|
11/01/2024
|
NILAM
|
1738010WL060603
|
NILAM
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-024-001/621
(DAHEGAON)
|
1738010000NRG24110120241328564
|
11/01/2024
|
OMPRAKASH
|
1738010WL060603
|
OMPRAKASH
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-024-002/218
(DAHEGAON)
|
1738010000NRG24090120241317085
|
11/01/2024
|
ekta
|
1738010WL060208
|
ekta
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
ekta
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
LANJI
|
MP-38-010-024-002/233
(DAHEGAON)
|
1738010000NRG24090120241317094
|
11/01/2024
|
sushama vishvanath markam
|
1738010WL060208
|
sushama vishvanath markam
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
sushamavishvanathmarkam
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-024-002/265
(DAHEGAON)
|
1738010000NRG24090120241317099
|
11/01/2024
|
JYOTI
|
1738010WL060208
|
JYOTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-024-002/587-A
(DAHEGAON)
|
1738010000NRG24090120241317123
|
11/01/2024
|
sheetal chitve
|
1738010WL060208
|
sheetal chitve
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
691013056
|
|
sheetalchitve
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-031-001/231
(FOFSA)
|
1738010031NRG24090120241314790
|
11/01/2024
|
RAMSILA NAGPURE
|
1738010031WL060125
|
RAMSILA NAGPURE
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMSILANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-031-001/241
(FOFSA)
|
1738010031NRG24090120241314800
|
11/01/2024
|
Hemlata
|
1738010031WL060125
|
Hemlata
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-031-001/249-A
(FOFSA)
|
1738010031NRG24090120241314806
|
11/01/2024
|
GOMATI LILHARE
|
1738010031WL060125
|
GOMATI LILHARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013056
|
|
GOMATILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LANJI
|
MP-38-010-031-001/249-B
(FOFSA)
|
1738010031NRG24090120241314807
|
11/01/2024
|
Mamta Lilhare
|
1738010031WL060125
|
Mamta Lilhare
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
MamtaLilhare
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-031-001/257
(FOFSA)
|
1738010031NRG24090120241314813
|
11/01/2024
|
DHANKUVAR
|
1738010031WL060125
|
DHANKUVAR
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
DHANKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
LANJI
|
MP-38-010-031-001/288
(FOFSA)
|
1738010031NRG24090120241314825
|
11/01/2024
|
GAYATRI KARSARPE
|
1738010031WL060125
|
GAYATRI KARSARPE
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
GAYATRIKARSARPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
LANJI
|
MP-38-010-031-001/291-C
(FOFSA)
|
1738010031NRG24090120241314827
|
11/01/2024
|
TEJESWARI NAGPURE
|
1738010031WL060125
|
TEJESWARI NAGPURE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
TEJESWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-031-001/313-A
(FOFSA)
|
1738010031NRG24090120241314837
|
11/01/2024
|
sugrta lilhare
|
1738010031WL060125
|
sugrta lilhare
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
14/03/2024
|
|
691013056
|
|
sugrtalilhare
|
STATE BANK OF INDIA(508548)
|
|
338
|
LANJI
|
MP-38-010-031-001/316-A
(FOFSA)
|
1738010031NRG24090120241314839
|
11/01/2024
|
imbla borkar
|
1738010031WL060125
|
imbla borkar
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
14/03/2024
|
|
691013056
|
|
imblaborkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LANJI
|
MP-38-010-031-001/324-B
(FOFSA)
|
1738010031NRG24090120241314844
|
11/01/2024
|
savita
|
1738010031WL060125
|
savita
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
LANJI
|
MP-38-010-031-002/160
(FOFSA)
|
1738010031NRG24090120241314875
|
11/01/2024
|
ANJANI CHOUDHARI
|
1738010031WL060125
|
ANJANI CHOUDHARI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANJANICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-039-012/105
(RISEWADA)
|
1738010000NRG24100120241324143
|
11/01/2024
|
PUSHPA
|
1738010WL060436
|
PUSHPA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-039-012/105-B
(RISEWADA)
|
1738010000NRG24100120241324144
|
11/01/2024
|
DILESHWARI NAGPURE
|
1738010WL060436
|
DILESHWARI NAGPURE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
DILESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-039-012/106
(RISEWADA)
|
1738010000NRG24100120241324145
|
11/01/2024
|
DURGA LILHARE
|
1738010WL060436
|
DURGA LILHARE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
DURGALILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
344
|
LANJI
|
MP-38-010-039-012/108
(RISEWADA)
|
1738010000NRG24100120241324146
|
11/01/2024
|
laxmi bai
|
1738010WL060436
|
laxmi bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-039-012/114
(RISEWADA)
|
1738010000NRG24100120241324148
|
11/01/2024
|
YOGESH BASENA
|
1738010WL060436
|
YOGESH BASENA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
YOGESHBASENA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-039-012/115
(RISEWADA)
|
1738010000NRG24100120241324149
|
11/01/2024
|
gita
|
1738010WL060436
|
gita
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
LANJI
|
MP-38-010-039-012/117
(RISEWADA)
|
1738010000NRG24100120241324150
|
11/01/2024
|
LALITA
|
1738010WL060436
|
LALITA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
348
|
LANJI
|
MP-38-010-039-012/117
(RISEWADA)
|
1738010000NRG24100120241324151
|
11/01/2024
|
mangla
|
1738010WL060436
|
mangla
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-039-012/120
(RISEWADA)
|
1738010000NRG24100120241324152
|
11/01/2024
|
sulochana
|
1738010WL060436
|
sulochana
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-039-012/122
(RISEWADA)
|
1738010000NRG24100120241324154
|
11/01/2024
|
MANTURA
|
1738010WL060436
|
MANTURA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
MANTURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
351
|
LANJI
|
MP-38-010-039-012/122
(RISEWADA)
|
1738010000NRG24100120241324153
|
11/01/2024
|
TIRSABAI
|
1738010WL060436
|
TIRSABAI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
TIRSABAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LANJI
|
MP-38-010-039-012/134
(RISEWADA)
|
1738010000NRG24100120241324155
|
11/01/2024
|
VIDHA
|
1738010WL060436
|
VIDHA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
VIDHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-039-012/156
(RISEWADA)
|
1738010000NRG24100120241324156
|
11/01/2024
|
SULESHWARI
|
1738010WL060436
|
SULESHWARI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
SULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LANJI
|
MP-38-010-039-012/160
(RISEWADA)
|
1738010000NRG24100120241324157
|
11/01/2024
|
srasvati
|
1738010WL060436
|
srasvati
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
srasvati
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-039-012/161
(RISEWADA)
|
1738010000NRG24100120241324158
|
11/01/2024
|
KALAVATI ZUMMAKLAL KUTARIYE
|
1738010WL060436
|
KALAVATI ZUMMAKLAL KUTARIYE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
KALAVATIZUMMAKLALKUTARIYE
|
STATE BANK OF INDIA(508548)
|
|
356
|
LANJI
|
MP-38-010-039-012/167
(RISEWADA)
|
1738010000NRG24100120241324159
|
11/01/2024
|
gita
|
1738010WL060436
|
gita
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-039-012/174-A
(RISEWADA)
|
1738010000NRG24100120241324161
|
11/01/2024
|
kaushila
|
1738010WL060436
|
kaushila
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-039-012/185
(RISEWADA)
|
1738010000NRG24100120241324162
|
11/01/2024
|
PARMILA
|
1738010WL060436
|
PARMILA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LANJI
|
MP-38-010-039-012/186
(RISEWADA)
|
1738010000NRG24100120241324164
|
11/01/2024
|
FULVANTA
|
1738010WL060436
|
FULVANTA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
360
|
LANJI
|
MP-38-010-039-012/191
(RISEWADA)
|
1738010000NRG24100120241324165
|
11/01/2024
|
TOMESHWARI NAGPURE
|
1738010WL060436
|
TOMESHWARI NAGPURE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013056
|
|
TOMESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
361
|
LANJI
|
MP-38-010-039-012/191-A
(RISEWADA)
|
1738010000NRG24100120241324167
|
11/01/2024
|
SHUSHILA NANGPURE
|
1738010WL060436
|
SHUSHILA NANGPURE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHUSHILANANGPURE
|
STATE BANK OF INDIA(508548)
|
|
362
|
LANJI
|
MP-38-010-039-012/192-B
(RISEWADA)
|
1738010000NRG24100120241324169
|
11/01/2024
|
SARITA BAI SEWAKDAS NAGPURE
|
1738010WL060436
|
SARITA BAI SEWAKDAS NAGPURE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
SARITABAISEWAKDASNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
363
|
LANJI
|
MP-38-010-039-012/193
(RISEWADA)
|
1738010000NRG24100120241324170
|
11/01/2024
|
geeta
|
1738010WL060436
|
geeta
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
364
|
LANJI
|
MP-38-010-039-012/216
(RISEWADA)
|
1738010000NRG24100120241324172
|
11/01/2024
|
chandrabvati
|
1738010WL060436
|
chandrabvati
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
chandrabvati
|
STATE BANK OF INDIA(508548)
|
|
365
|
LANJI
|
MP-38-010-039-012/285
(RISEWADA)
|
1738010058NRG24100120241324075
|
11/01/2024
|
MUSTAK KHAN
|
1738010058WL060433
|
MUSTAK KHAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
MUSTAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-039-012/351-C
(RISEWADA)
|
1738010000NRG24100120241324179
|
11/01/2024
|
YASHODA BHANULAL KUTARIYE
|
1738010WL060436
|
YASHODA BHANULAL KUTARIYE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
YASHODABHANULALKUTARIYE
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-039-012/355
(RISEWADA)
|
1738010000NRG24100120241324180
|
11/01/2024
|
ramsila
|
1738010WL060436
|
ramsila
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
ramsila
|
STATE BANK OF INDIA(508548)
|
|
368
|
LANJI
|
MP-38-010-039-012/355-C
(RISEWADA)
|
1738010000NRG24100120241324181
|
11/01/2024
|
SULOCHNA
|
1738010WL060436
|
SULOCHNA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
369
|
LANJI
|
MP-38-010-039-012/362
(RISEWADA)
|
1738010000NRG24100120241324183
|
11/01/2024
|
POORNAVATI BASENA
|
1738010WL060436
|
POORNAVATI BASENA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
POORNAVATIBASENA
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-039-012/369
(RISEWADA)
|
1738010000NRG24100120241324184
|
11/01/2024
|
ahiliya
|
1738010WL060436
|
ahiliya
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-039-012/376
(RISEWADA)
|
1738010000NRG24100120241324186
|
11/01/2024
|
kosila
|
1738010WL060436
|
kosila
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
kosila
|
STATE BANK OF INDIA(508548)
|
|
372
|
LANJI
|
MP-38-010-039-012/388
(RISEWADA)
|
1738010000NRG24100120241324187
|
11/01/2024
|
dileswari
|
1738010WL060436
|
dileswari
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-039-012/391
(RISEWADA)
|
1738010000NRG24100120241324190
|
11/01/2024
|
PADMAVATI DAYALDAS DASARIYA
|
1738010WL060436
|
PADMAVATI DAYALDAS DASARIYA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
PADMAVATIDAYALDASDASARIYA
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-039-012/418-A
(RISEWADA)
|
1738010000NRG24100120241324192
|
11/01/2024
|
URMILA NAGPURE
|
1738010WL060436
|
URMILA NAGPURE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
375
|
LANJI
|
MP-38-010-039-012/419
(RISEWADA)
|
1738010000NRG24100120241324193
|
11/01/2024
|
SHYAMBATI
|
1738010WL060436
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LANJI
|
MP-38-010-039-012/438
(RISEWADA)
|
1738010000NRG24100120241324194
|
11/01/2024
|
FULI BAI
|
1738010WL060436
|
FULI BAI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-039-012/441-A
(RISEWADA)
|
1738010000NRG24100120241324196
|
11/01/2024
|
DWARKA BAI TEKAM
|
1738010WL060436
|
DWARKA BAI TEKAM
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
DWARKABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-039-012/441-B
(RISEWADA)
|
1738010000NRG24100120241324197
|
11/01/2024
|
JANKIBAI BIRAJLAL DAHARE
|
1738010WL060436
|
JANKIBAI BIRAJLAL DAHARE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
JANKIBAIBIRAJLALDAHARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
LANJI
|
MP-38-010-039-012/455-A
(RISEWADA)
|
1738010000NRG24100120241324202
|
11/01/2024
|
MANJU NAGPURE
|
1738010WL060436
|
MANJU NAGPURE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
MANJUNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-039-012/456
(RISEWADA)
|
1738010000NRG24100120241324204
|
11/01/2024
|
SUKBATI
|
1738010WL060436
|
SUKBATI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-039-012/462
(RISEWADA)
|
1738010000NRG24100120241324205
|
11/01/2024
|
niravanti
|
1738010WL060436
|
niravanti
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
niravanti
|
STATE BANK OF INDIA(508548)
|
|
382
|
LANJI
|
MP-38-010-039-012/466
(RISEWADA)
|
1738010000NRG24100120241324206
|
11/01/2024
|
prmila
|
1738010WL060436
|
prmila
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
383
|
LANJI
|
MP-38-010-039-012/467
(RISEWADA)
|
1738010000NRG24100120241324207
|
11/01/2024
|
asha
|
1738010WL060436
|
asha
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013056
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-039-012/471
(RISEWADA)
|
1738010000NRG24100120241324209
|
11/01/2024
|
meena bai
|
1738010WL060436
|
meena bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-039-012/473
(RISEWADA)
|
1738010000NRG24100120241324210
|
11/01/2024
|
GODHAN BAI
|
1738010WL060436
|
GODHAN BAI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
GODHANBAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-039-012/474
(RISEWADA)
|
1738010000NRG24100120241324211
|
11/01/2024
|
premlata
|
1738010WL060436
|
premlata
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
LANJI
|
MP-38-010-039-012/475
(RISEWADA)
|
1738010000NRG24100120241324212
|
11/01/2024
|
DANESHWARI
|
1738010WL060436
|
DANESHWARI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
DANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
LANJI
|
MP-38-010-039-012/475-A
(RISEWADA)
|
1738010000NRG24100120241324213
|
11/01/2024
|
Hanshraj Lilhare
|
1738010WL060436
|
Hanshraj Lilhare
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
HanshrajLilhare
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-039-012/476
(RISEWADA)
|
1738010000NRG24100120241324214
|
11/01/2024
|
prmila
|
1738010WL060436
|
prmila
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-039-012/479
(RISEWADA)
|
1738010000NRG24100120241324216
|
11/01/2024
|
kla bai
|
1738010WL060436
|
kla bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-039-012/479
(RISEWADA)
|
1738010000NRG24100120241324215
|
11/01/2024
|
oleswar
|
1738010WL060436
|
oleswar
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
oleswar
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
LANJI
|
MP-38-010-039-012/482
(RISEWADA)
|
1738010000NRG24100120241324217
|
11/01/2024
|
MAMTA
|
1738010WL060436
|
MAMTA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-039-012/482-A
(RISEWADA)
|
1738010000NRG24100120241324218
|
11/01/2024
|
BHARTI VISHNUDAS DASARIYA
|
1738010WL060436
|
BHARTI VISHNUDAS DASARIYA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
BHARTIVISHNUDASDASARIYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-039-012/496
(RISEWADA)
|
1738010000NRG24100120241324222
|
11/01/2024
|
janki
|
1738010WL060436
|
janki
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-039-012/503
(RISEWADA)
|
1738010000NRG24100120241324223
|
11/01/2024
|
fekan
|
1738010WL060436
|
fekan
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
fekan
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-039-012/510
(RISEWADA)
|
1738010000NRG24100120241324226
|
11/01/2024
|
tara bai
|
1738010WL060436
|
tara bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-039-012/520-A
(RISEWADA)
|
1738010000NRG24100120241324227
|
11/01/2024
|
MAYA BAI
|
1738010WL060436
|
MAYA BAI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-039-012/520-C
(RISEWADA)
|
1738010000NRG24100120241324228
|
11/01/2024
|
sunita
|
1738010WL060436
|
sunita
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-039-012/527
(RISEWADA)
|
1738010000NRG24100120241324230
|
11/01/2024
|
CHANDARBTEE
|
1738010WL060436
|
CHANDARBTEE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHANDARBTEE
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-039-012/536
(RISEWADA)
|
1738010000NRG24100120241324231
|
11/01/2024
|
Sareeta
|
1738010WL060436
|
Sareeta
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-039-012/545-A
(RISEWADA)
|
1738010000NRG24100120241324232
|
11/01/2024
|
GITESHWARI LILHARE
|
1738010WL060436
|
GITESHWARI LILHARE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
GITESHWARILILHARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-039-012/558
(RISEWADA)
|
1738010000NRG24100120241324234
|
11/01/2024
|
SAIVAN
|
1738010WL060436
|
SAIVAN
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAIVAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-039-012/567
(RISEWADA)
|
1738010000NRG24100120241324235
|
11/01/2024
|
NADKUVAR
|
1738010WL060436
|
NADKUVAR
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
14/03/2024
|
|
691013056
|
|
NADKUVAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-039-012/568
(RISEWADA)
|
1738010000NRG24100120241324236
|
11/01/2024
|
LAJWANTI
|
1738010WL060436
|
LAJWANTI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-039-012/592
(RISEWADA)
|
1738010000NRG24100120241324237
|
11/01/2024
|
malan bai
|
1738010WL060436
|
malan bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
malanbai
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
LANJI
|
MP-38-010-039-012/603
(RISEWADA)
|
1738010000NRG24100120241324238
|
11/01/2024
|
chamfa bai
|
1738010WL060436
|
chamfa bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
chamfabai
|
STATE BANK OF INDIA(508548)
|
|
407
|
LANJI
|
MP-38-010-039-012/605
(RISEWADA)
|
1738010000NRG24100120241324239
|
11/01/2024
|
DURGESHWARI MAHENDRA BOHANE
|
1738010WL060436
|
DURGESHWARI MAHENDRA BOHANE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013056
|
|
DURGESHWARIMAHENDRABOHANE
|
STATE BANK OF INDIA(508548)
|
|
408
|
LANJI
|
MP-38-010-041-001/131-B
(PAUSERA)
|
1738010041NRG24110120241327970
|
11/01/2024
|
MEETA
|
1738010041WL060577
|
MEETA
|
00415
|
SBIN0002872
|
663
|
663
|
Rejected
|
14/03/2024
|
|
691013056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
LANJI
|
MP-38-010-041-001/131-B
(PAUSERA)
|
1738010041NRG24110120241327969
|
11/01/2024
|
SUKHADAS
|
1738010041WL060577
|
SUKHADAS
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUKHADAS
|
STATE BANK OF INDIA(508548)
|
|
410
|
LANJI
|
MP-38-010-041-001/171
(PAUSERA)
|
1738010041NRG24110120241327972
|
11/01/2024
|
JHELAN
|
1738010041WL060577
|
JHELAN
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013056
|
|
JHELAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24110120241327974
|
11/01/2024
|
DURPAT
|
1738010041WL060577
|
DURPAT
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013056
|
|
DURPAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24110120241327975
|
11/01/2024
|
KESHELAL
|
1738010041WL060577
|
KESHELAL
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013056
|
|
KESHELAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24110120241327973
|
11/01/2024
|
TARACHAND
|
1738010041WL060577
|
TARACHAND
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013056
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
414
|
LANJI
|
MP-38-010-042-001/123
(GHOTI)
|
1738010042NRG24110120241328240
|
11/01/2024
|
SHEEVACHARAN
|
1738010042WL060594
|
SHEEVACHARAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHEEVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
LANJI
|
MP-38-010-042-001/185-A
(GHOTI)
|
1738010042NRG24110120241328241
|
11/01/2024
|
NIRMALA
|
1738010042WL060594
|
NIRMALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
416
|
LANJI
|
MP-38-010-042-002/104
(GHOTI)
|
1738010042NRG24110120241328245
|
11/01/2024
|
DEVENDRA
|
1738010042WL060594
|
DEVENDRA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
417
|
LANJI
|
MP-38-010-042-002/251-A
(GHOTI)
|
1738010042NRG24110120241328257
|
11/01/2024
|
GITA
|
1738010042WL060594
|
GITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-042-002/372-A
(GHOTI)
|
1738010042NRG24110120241328270
|
11/01/2024
|
BHARAT
|
1738010042WL060594
|
BHARAT
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
419
|
LANJI
|
MP-38-010-042-002/387
(GHOTI)
|
1738010042NRG24110120241328278
|
11/01/2024
|
SHOBA
|
1738010042WL060594
|
SHOBA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
LANJI
|
MP-38-010-042-002/457
(GHOTI)
|
1738010042NRG24110120241328288
|
11/01/2024
|
Rambati
|
1738010042WL060594
|
Rambati
|
00415
|
SBIN0002872
|
816
|
816
|
Rejected
|
14/03/2024
|
|
691013056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
LANJI
|
MP-38-010-042-002/457
(GHOTI)
|
1738010042NRG24110120241328289
|
11/01/2024
|
USHA
|
1738010042WL060594
|
USHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-042-002/484
(GHOTI)
|
1738010042NRG24110120241328290
|
11/01/2024
|
ANITA
|
1738010042WL060594
|
ANITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
LANJI
|
MP-38-010-042-002/8-A
(GHOTI)
|
1738010042NRG24110120241328295
|
11/01/2024
|
REKHA
|
1738010042WL060594
|
REKHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
424
|
LANJI
|
MP-38-010-042-002/80-A
(GHOTI)
|
1738010042NRG24110120241328297
|
11/01/2024
|
MUNNI
|
1738010042WL060594
|
MUNNI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
691013056
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LANJI
|
MP-38-010-043-001/105
(KHURSITOLA)
|
1738010043NRG24110120241328470
|
11/01/2024
|
Sunita
|
1738010043WL060602
|
Sunita
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013056
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
426
|
LANJI
|
MP-38-010-043-001/115-A
(KHURSITOLA)
|
1738010043NRG24110120241328475
|
11/01/2024
|
MEENA
|
1738010043WL060602
|
MEENA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
427
|
LANJI
|
MP-38-010-043-001/118
(KHURSITOLA)
|
1738010043NRG24110120241328476
|
11/01/2024
|
SANDHIYA
|
1738010043WL060602
|
SANDHIYA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
428
|
LANJI
|
MP-38-010-043-001/124
(KHURSITOLA)
|
1738010043NRG24110120241328480
|
11/01/2024
|
Sarswati
|
1738010043WL060602
|
Sarswati
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-043-001/125
(KHURSITOLA)
|
1738010043NRG24110120241328481
|
11/01/2024
|
SEEMA
|
1738010043WL060602
|
SEEMA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013056
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-043-001/318
(KHURSITOLA)
|
1738010043NRG24110120241328487
|
11/01/2024
|
SULOCHANA
|
1738010043WL060602
|
SULOCHANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013056
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LANJI
|
MP-38-010-043-001/53
(KHURSITOLA)
|
1738010043NRG24110120241328488
|
11/01/2024
|
Ranjita
|
1738010043WL060602
|
Ranjita
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
432
|
LANJI
|
MP-38-010-043-001/83
(KHURSITOLA)
|
1738010043NRG24110120241328495
|
11/01/2024
|
SEEMA
|
1738010043WL060602
|
SEEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013056
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LANJI
|
MP-38-010-043-001/89
(KHURSITOLA)
|
1738010043NRG24110120241328499
|
11/01/2024
|
NISHA
|
1738010043WL060602
|
NISHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-043-001/90-A
(KHURSITOLA)
|
1738010043NRG24110120241328500
|
11/01/2024
|
CHHAYA
|
1738010043WL060602
|
CHHAYA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
435
|
LANJI
|
MP-38-010-058-001/03
(OATEKASA)
|
1738010058NRG24100120241324076
|
11/01/2024
|
VIMLA
|
1738010058WL060433
|
VIMLA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LANJI
|
MP-38-010-058-001/101
(OATEKASA)
|
1738010058NRG24100120241324077
|
11/01/2024
|
JYOTIBAI
|
1738010058WL060433
|
JYOTIBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LANJI
|
MP-38-010-058-001/111-A
(OATEKASA)
|
1738010058NRG24100120241324270
|
11/01/2024
|
PUSHPA
|
1738010058WL060437
|
PUSHPA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LANJI
|
MP-38-010-058-001/112
(OATEKASA)
|
1738010058NRG24100120241324079
|
11/01/2024
|
MUNGARAM
|
1738010058WL060433
|
MUNGARAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
MUNGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
LANJI
|
MP-38-010-058-001/113-B
(OATEKASA)
|
1738010058NRG24100120241324271
|
11/01/2024
|
Diksha Sunil Matale
|
1738010058WL060437
|
Diksha Sunil Matale
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
DikshaSunilMatale
|
STATE BANK OF INDIA(508548)
|
|
440
|
LANJI
|
MP-38-010-058-001/139
(OATEKASA)
|
1738010058NRG24100120241323500
|
11/01/2024
|
MATHRABAI
|
1738010058WL060421
|
MATHRABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
MATHRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
LANJI
|
MP-38-010-058-001/180
(OATEKASA)
|
1738010058NRG24100120241323513
|
11/01/2024
|
CHANDRPRBHA
|
1738010058WL060421
|
CHANDRPRBHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHANDRPRBHA
|
STATE BANK OF INDIA(508548)
|
|
442
|
LANJI
|
MP-38-010-058-001/180-B
(OATEKASA)
|
1738010058NRG24100120241324089
|
11/01/2024
|
URMILA
|
1738010058WL060433
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LANJI
|
MP-38-010-058-001/19
(OATEKASA)
|
1738010058NRG24100120241323515
|
11/01/2024
|
SANGITA
|
1738010058WL060421
|
SANGITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
444
|
LANJI
|
MP-38-010-058-001/191-A
(OATEKASA)
|
1738010058NRG24100120241323517
|
11/01/2024
|
MANTURABAI
|
1738010058WL060421
|
MANTURABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LANJI
|
MP-38-010-058-001/196
(OATEKASA)
|
1738010058NRG24100120241323519
|
11/01/2024
|
BENUBAI
|
1738010058WL060421
|
BENUBAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
BENUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LANJI
|
MP-38-010-058-001/205
(OATEKASA)
|
1738010058NRG24100120241323522
|
11/01/2024
|
TRASAN
|
1738010058WL060421
|
TRASAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
TRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LANJI
|
MP-38-010-058-001/218-A
(OATEKASA)
|
1738010058NRG24100120241324272
|
11/01/2024
|
MAYA
|
1738010058WL060437
|
MAYA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
448
|
LANJI
|
MP-38-010-058-001/223
(OATEKASA)
|
1738010058NRG24100120241324097
|
11/01/2024
|
NITABAI
|
1738010058WL060433
|
NITABAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
NITABAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LANJI
|
MP-38-010-058-001/226
(OATEKASA)
|
1738010058NRG24100120241323524
|
11/01/2024
|
RUPLATA
|
1738010058WL060421
|
RUPLATA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
RUPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LANJI
|
MP-38-010-058-001/241
(OATEKASA)
|
1738010058NRG24100120241323529
|
11/01/2024
|
USHA
|
1738010058WL060421
|
USHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LANJI
|
MP-38-010-058-001/245
(OATEKASA)
|
1738010058NRG24100120241323530
|
11/01/2024
|
SARITABAI
|
1738010058WL060421
|
SARITABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013056
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
LANJI
|
MP-38-010-058-001/264
(OATEKASA)
|
1738010058NRG24100120241323531
|
11/01/2024
|
duwarka
|
1738010058WL060421
|
duwarka
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
14/03/2024
|
|
691013056
|
|
duwarka
|
STATE BANK OF INDIA(508548)
|
|
453
|
LANJI
|
MP-38-010-058-001/269
(OATEKASA)
|
1738010058NRG24100120241324101
|
11/01/2024
|
VIRENDRA
|
1738010058WL060433
|
VIRENDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
454
|
LANJI
|
MP-38-010-058-001/270
(OATEKASA)
|
1738010058NRG24100120241323533
|
11/01/2024
|
Gita
|
1738010058WL060421
|
Gita
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
455
|
LANJI
|
MP-38-010-058-001/270
(OATEKASA)
|
1738010058NRG24100120241324276
|
11/01/2024
|
MURARILAL
|
1738010058WL060437
|
MURARILAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
LANJI
|
MP-38-010-058-001/272
(OATEKASA)
|
1738010058NRG24100120241324102
|
11/01/2024
|
LALITA
|
1738010058WL060433
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
457
|
LANJI
|
MP-38-010-058-001/288
(OATEKASA)
|
1738010058NRG24100120241324103
|
11/01/2024
|
TUMESWARI
|
1738010058WL060433
|
TUMESWARI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
TUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LANJI
|
MP-38-010-058-001/289
(OATEKASA)
|
1738010058NRG24100120241323536
|
11/01/2024
|
GEETA
|
1738010058WL060421
|
GEETA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
459
|
LANJI
|
MP-38-010-058-001/299
(OATEKASA)
|
1738010058NRG24100120241324104
|
11/01/2024
|
RAJESH
|
1738010058WL060433
|
RAJESH
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
460
|
LANJI
|
MP-38-010-058-001/304
(OATEKASA)
|
1738010058NRG24100120241323539
|
11/01/2024
|
Shanti Pandre
|
1738010058WL060421
|
Shanti Pandre
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
ShantiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LANJI
|
MP-38-010-058-001/32
(OATEKASA)
|
1738010058NRG24100120241323543
|
11/01/2024
|
MAMTA
|
1738010058WL060421
|
MAMTA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LANJI
|
MP-38-010-058-001/34
(OATEKASA)
|
1738010058NRG24100120241323544
|
11/01/2024
|
SAKUNTALABAI
|
1738010058WL060421
|
SAKUNTALABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
LANJI
|
MP-38-010-058-001/34-A
(OATEKASA)
|
1738010058NRG24100120241323545
|
11/01/2024
|
PADMA
|
1738010058WL060421
|
PADMA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013056
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
LANJI
|
MP-38-010-058-001/4
(OATEKASA)
|
1738010058NRG24100120241323546
|
11/01/2024
|
dewla
|
1738010058WL060421
|
dewla
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
dewla
|
STATE BANK OF INDIA(508548)
|
|
465
|
LANJI
|
MP-38-010-058-001/40
(OATEKASA)
|
1738010058NRG24100120241323547
|
11/01/2024
|
JHUNIBAI
|
1738010058WL060421
|
JHUNIBAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
JHUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LANJI
|
MP-38-010-058-001/43
(OATEKASA)
|
1738010058NRG24100120241323550
|
11/01/2024
|
PRBHABAI
|
1738010058WL060421
|
PRBHABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRBHABAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
LANJI
|
MP-38-010-058-001/48
(OATEKASA)
|
1738010058NRG24100120241323554
|
11/01/2024
|
PARBATA
|
1738010058WL060421
|
PARBATA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
468
|
LANJI
|
MP-38-010-058-001/49
(OATEKASA)
|
1738010058NRG24100120241323555
|
11/01/2024
|
SILABAI
|
1738010058WL060421
|
SILABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-058-001/52
(OATEKASA)
|
1738010058NRG24100120241323556
|
11/01/2024
|
SANTURABAI
|
1738010058WL060421
|
SANTURABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LANJI
|
MP-38-010-058-001/55
(OATEKASA)
|
1738010058NRG24100120241323558
|
11/01/2024
|
SANTABAI
|
1738010058WL060421
|
SANTABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LANJI
|
MP-38-010-058-001/61-A
(OATEKASA)
|
1738010058NRG24100120241323561
|
11/01/2024
|
SUSHILA
|
1738010058WL060421
|
SUSHILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
472
|
LANJI
|
MP-38-010-058-001/68
(OATEKASA)
|
1738010058NRG24100120241324278
|
11/01/2024
|
ARJUN
|
1738010058WL060437
|
ARJUN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013056
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-058-001/69
(OATEKASA)
|
1738010058NRG24100120241323564
|
11/01/2024
|
SANDYA
|
1738010058WL060421
|
SANDYA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LANJI
|
MP-38-010-058-001/70
(OATEKASA)
|
1738010058NRG24100120241323566
|
11/01/2024
|
HASTKALA
|
1738010058WL060421
|
HASTKALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
475
|
LANJI
|
MP-38-010-058-001/71
(OATEKASA)
|
1738010058NRG24100120241323567
|
11/01/2024
|
sawerti
|
1738010058WL060421
|
sawerti
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013056
|
|
sawerti
|
STATE BANK OF INDIA(508548)
|
|
476
|
LANJI
|
MP-38-010-058-001/78
(OATEKASA)
|
1738010058NRG24100120241324108
|
11/01/2024
|
NIRMLABAI
|
1738010058WL060433
|
NIRMLABAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LANJI
|
MP-38-010-058-001/86
(OATEKASA)
|
1738010058NRG24100120241323572
|
11/01/2024
|
URMILA
|
1738010058WL060421
|
URMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LANJI
|
MP-38-010-058-001/9
(OATEKASA)
|
1738010058NRG24100120241323573
|
11/01/2024
|
anita
|
1738010058WL060421
|
anita
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LANJI
|
MP-38-010-058-001/94
(OATEKASA)
|
1738010058NRG24100120241323574
|
11/01/2024
|
PRATIMA
|
1738010058WL060421
|
PRATIMA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
LANJI
|
MP-38-010-058-001/95
(OATEKASA)
|
1738010058NRG24100120241324111
|
11/01/2024
|
SAIWANBAI
|
1738010058WL060433
|
SAIWANBAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAIWANBAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LANJI
|
MP-38-010-058-001/97
(OATEKASA)
|
1738010058NRG24100120241323575
|
11/01/2024
|
KAINABAI
|
1738010058WL060421
|
KAINABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013056
|
|
KAINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
LANJI
|
MP-38-010-058-001/97-A
(OATEKASA)
|
1738010058NRG24100120241323576
|
11/01/2024
|
Geeta Bai Gajabe
|
1738010058WL060421
|
Geeta Bai Gajabe
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
GeetaBaiGajabe
|
STATE BANK OF INDIA(508548)
|
|
483
|
LANJI
|
MP-38-010-058-001/98
(OATEKASA)
|
1738010058NRG24100120241323578
|
11/01/2024
|
KANTI
|
1738010058WL060421
|
KANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LANJI
|
MP-38-010-066-001/100
(KHAJARI)
|
1738010066NRG24100120241325036
|
11/01/2024
|
FULCHAND
|
1738010066WL060471
|
FULCHAND
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
485
|
LANJI
|
MP-38-010-066-001/107-A
(KHAJARI)
|
1738010066NRG24100120241325037
|
11/01/2024
|
SARSWATI
|
1738010066WL060471
|
SARSWATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013056
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LANJI
|
MP-38-010-066-001/116
(KHAJARI)
|
1738010066NRG24100120241325038
|
11/01/2024
|
KUNTIBAI
|
1738010066WL060471
|
KUNTIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LANJI
|
MP-38-010-066-001/140
(KHAJARI)
|
1738010066NRG24100120241325039
|
11/01/2024
|
KAMLA
|
1738010066WL060471
|
KAMLA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-066-001/142
(KHAJARI)
|
1738010066NRG24100120241325040
|
11/01/2024
|
PARMESHWARI
|
1738010066WL060471
|
PARMESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LANJI
|
MP-38-010-066-001/150
(KHAJARI)
|
1738010066NRG24100120241325041
|
11/01/2024
|
LAXMIBAI
|
1738010066WL060471
|
LAXMIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
LANJI
|
MP-38-010-066-001/166
(KHAJARI)
|
1738010066NRG24100120241325043
|
11/01/2024
|
DURYODHAN
|
1738010066WL060471
|
DURYODHAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010066NRG24100120241325044
|
11/01/2024
|
LILA
|
1738010066WL060471
|
LILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-066-001/168-A
(KHAJARI)
|
1738010066NRG24100120241325045
|
11/01/2024
|
VANITA
|
1738010066WL060471
|
VANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
|
493
|
LANJI
|
MP-38-010-066-001/173
(KHAJARI)
|
1738010066NRG24100120241325047
|
11/01/2024
|
DHANIYA
|
1738010066WL060471
|
DHANIYA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
14/03/2024
|
|
691013056
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
494
|
LANJI
|
MP-38-010-066-001/176
(KHAJARI)
|
1738010066NRG24100120241325048
|
11/01/2024
|
LILABAI
|
1738010066WL060471
|
LILABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LANJI
|
MP-38-010-066-001/177
(KHAJARI)
|
1738010066NRG24100120241325049
|
11/01/2024
|
KUNTI
|
1738010066WL060471
|
KUNTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-066-001/180
(KHAJARI)
|
1738010066NRG24100120241325051
|
11/01/2024
|
JAMWATI
|
1738010066WL060471
|
JAMWATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LANJI
|
MP-38-010-066-001/192
(KHAJARI)
|
1738010066NRG24100120241325052
|
11/01/2024
|
LEENA
|
1738010066WL060471
|
LEENA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
LEENA
|
STATE BANK OF INDIA(508548)
|
|
498
|
LANJI
|
MP-38-010-066-001/203
(KHAJARI)
|
1738010066NRG24100120241325053
|
11/01/2024
|
DWARKABAI
|
1738010066WL060471
|
DWARKABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
DWARKABAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LANJI
|
MP-38-010-066-001/217
(KHAJARI)
|
1738010066NRG24100120241325054
|
11/01/2024
|
KHELAN BAI
|
1738010066WL060471
|
KHELAN BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LANJI
|
MP-38-010-066-001/23
(KHAJARI)
|
1738010066NRG24100120241325055
|
11/01/2024
|
GOPIKA
|
1738010066WL060471
|
GOPIKA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
501
|
LANJI
|
MP-38-010-066-001/241
(KHAJARI)
|
1738010066NRG24100120241325056
|
11/01/2024
|
SARAN
|
1738010066WL060471
|
SARAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
LANJI
|
MP-38-010-066-001/250
(KHAJARI)
|
1738010066NRG24100120241325057
|
11/01/2024
|
JAIWANTI
|
1738010066WL060471
|
JAIWANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LANJI
|
MP-38-010-066-001/263
(KHAJARI)
|
1738010066NRG24100120241325059
|
11/01/2024
|
URMILA
|
1738010066WL060471
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
504
|
LANJI
|
MP-38-010-066-001/267
(KHAJARI)
|
1738010066NRG24100120241325060
|
11/01/2024
|
RUKHMA
|
1738010066WL060471
|
RUKHMA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
LANJI
|
MP-38-010-066-001/267-A
(KHAJARI)
|
1738010066NRG24100120241325061
|
11/01/2024
|
ANITA
|
1738010066WL060471
|
ANITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
506
|
LANJI
|
MP-38-010-066-001/270
(KHAJARI)
|
1738010066NRG24100120241325063
|
11/01/2024
|
DHANIRAM
|
1738010066WL060471
|
DHANIRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010066NRG24100120241325064
|
11/01/2024
|
PARMILA
|
1738010066WL060471
|
PARMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
508
|
LANJI
|
MP-38-010-066-001/285
(KHAJARI)
|
1738010066NRG24100120241325065
|
11/01/2024
|
URMILA
|
1738010066WL060471
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
509
|
LANJI
|
MP-38-010-066-001/303
(KHAJARI)
|
1738010066NRG24100120241325066
|
11/01/2024
|
SAVITREE
|
1738010066WL060471
|
SAVITREE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
510
|
LANJI
|
MP-38-010-066-001/307
(KHAJARI)
|
1738010066NRG24100120241325067
|
11/01/2024
|
PARAMEELA
|
1738010066WL060471
|
PARAMEELA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
PARAMEELA
|
STATE BANK OF INDIA(508548)
|
|
511
|
LANJI
|
MP-38-010-066-001/308
(KHAJARI)
|
1738010066NRG24100120241325068
|
11/01/2024
|
KAMLA
|
1738010066WL060471
|
KAMLA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
512
|
LANJI
|
MP-38-010-066-001/312
(KHAJARI)
|
1738010066NRG24100120241325069
|
11/01/2024
|
BHAGWATI
|
1738010066WL060471
|
BHAGWATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
513
|
LANJI
|
MP-38-010-066-001/312-A
(KHAJARI)
|
1738010066NRG24100120241325070
|
11/01/2024
|
SARITA
|
1738010066WL060471
|
SARITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
LANJI
|
MP-38-010-066-001/313-A
(KHAJARI)
|
1738010066NRG24100120241325071
|
11/01/2024
|
MANIBAI
|
1738010066WL060471
|
MANIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LANJI
|
MP-38-010-066-001/324
(KHAJARI)
|
1738010066NRG24100120241325072
|
11/01/2024
|
URMILA
|
1738010066WL060471
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
516
|
LANJI
|
MP-38-010-066-001/326
(KHAJARI)
|
1738010066NRG24100120241325073
|
11/01/2024
|
LILAWATI
|
1738010066WL060471
|
LILAWATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
517
|
LANJI
|
MP-38-010-066-001/355
(KHAJARI)
|
1738010066NRG24100120241325076
|
11/01/2024
|
ASHABAI
|
1738010066WL060471
|
ASHABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LANJI
|
MP-38-010-066-001/363-A
(KHAJARI)
|
1738010066NRG24100120241325077
|
11/01/2024
|
ANITA
|
1738010066WL060471
|
ANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
519
|
LANJI
|
MP-38-010-066-001/370
(KHAJARI)
|
1738010066NRG24100120241325078
|
11/01/2024
|
SURESH
|
1738010066WL060471
|
SURESH
|
00415
|
SBIN0002872
|
2
|
2
|
Processed
|
14/03/2024
|
|
691013056
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
520
|
LANJI
|
MP-38-010-066-001/377
(KHAJARI)
|
1738010066NRG24100120241325080
|
11/01/2024
|
URMILA
|
1738010066WL060471
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
521
|
LANJI
|
MP-38-010-066-001/400-B
(KHAJARI)
|
1738010066NRG24100120241325081
|
11/01/2024
|
DIVYA
|
1738010066WL060471
|
DIVYA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
522
|
LANJI
|
MP-38-010-066-001/401
(KHAJARI)
|
1738010066NRG24100120241325082
|
11/01/2024
|
IMALA
|
1738010066WL060471
|
IMALA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013056
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
523
|
LANJI
|
MP-38-010-066-001/406
(KHAJARI)
|
1738010066NRG24100120241325083
|
11/01/2024
|
RESHMI
|
1738010066WL060471
|
RESHMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010066NRG24100120241325084
|
11/01/2024
|
VAISHALI
|
1738010066WL060471
|
VAISHALI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LANJI
|
MP-38-010-066-001/438-A
(KHAJARI)
|
1738010066NRG24100120241325085
|
11/01/2024
|
REKHA
|
1738010066WL060471
|
REKHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LANJI
|
MP-38-010-066-001/444
(KHAJARI)
|
1738010066NRG24100120241325086
|
11/01/2024
|
NIRMALA
|
1738010066WL060471
|
NIRMALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
527
|
LANJI
|
MP-38-010-066-001/448
(KHAJARI)
|
1738010066NRG24100120241325087
|
11/01/2024
|
DHURPATA
|
1738010066WL060471
|
DHURPATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
528
|
LANJI
|
MP-38-010-066-001/458
(KHAJARI)
|
1738010066NRG24100120241325089
|
11/01/2024
|
JAMVANTA
|
1738010066WL060471
|
JAMVANTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
JAMVANTA
|
STATE BANK OF INDIA(508548)
|
|
529
|
LANJI
|
MP-38-010-066-001/459
(KHAJARI)
|
1738010066NRG24100120241325090
|
11/01/2024
|
MALTI
|
1738010066WL060471
|
MALTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013056
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LANJI
|
MP-38-010-066-001/474
(KHAJARI)
|
1738010066NRG24100120241325091
|
11/01/2024
|
GEETABAI
|
1738010066WL060471
|
GEETABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LANJI
|
MP-38-010-066-001/482
(KHAJARI)
|
1738010066NRG24100120241325092
|
11/01/2024
|
SHUSHILA
|
1738010066WL060471
|
SHUSHILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
532
|
LANJI
|
MP-38-010-066-001/51
(KHAJARI)
|
1738010066NRG24100120241325093
|
11/01/2024
|
MEERABAI
|
1738010066WL060471
|
MEERABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LANJI
|
MP-38-010-066-001/518
(KHAJARI)
|
1738010066NRG24100120241325096
|
11/01/2024
|
PRAMILA
|
1738010066WL060471
|
PRAMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
534
|
LANJI
|
MP-38-010-066-001/520
(KHAJARI)
|
1738010066NRG24100120241325098
|
11/01/2024
|
ANITA
|
1738010066WL060471
|
ANITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
535
|
LANJI
|
MP-38-010-066-001/523
(KHAJARI)
|
1738010066NRG24100120241325099
|
11/01/2024
|
DURGA
|
1738010066WL060471
|
DURGA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
536
|
LANJI
|
MP-38-010-066-001/61
(KHAJARI)
|
1738010066NRG24100120241325100
|
11/01/2024
|
SANGEETA
|
1738010066WL060471
|
SANGEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
537
|
LANJI
|
MP-38-010-066-001/75
(KHAJARI)
|
1738010066NRG24100120241325101
|
11/01/2024
|
DURGABAI
|
1738010066WL060471
|
DURGABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LANJI
|
MP-38-010-066-001/83
(KHAJARI)
|
1738010066NRG24100120241325102
|
11/01/2024
|
PRABHA
|
1738010066WL060471
|
PRABHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
LANJI
|
MP-38-010-066-001/88
(KHAJARI)
|
1738010066NRG24100120241325103
|
11/01/2024
|
MEERABAI
|
1738010066WL060471
|
MEERABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LANJI
|
MP-38-010-066-001/90
(KHAJARI)
|
1738010066NRG24100120241325104
|
11/01/2024
|
SHASHIKALA
|
1738010066WL060471
|
SHASHIKALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
541
|
LANJI
|
MP-38-010-066-002/102
(KHAJARI)
|
1738010066NRG24100120241325105
|
11/01/2024
|
SARSWATI
|
1738010066WL060471
|
SARSWATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LANJI
|
MP-38-010-066-002/112
(KHAJARI)
|
1738010066NRG24100120241325106
|
11/01/2024
|
SUNITA
|
1738010066WL060471
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
543
|
LANJI
|
MP-38-010-066-002/119
(KHAJARI)
|
1738010066NRG24100120241325107
|
11/01/2024
|
KUMARIN
|
1738010066WL060471
|
KUMARIN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
544
|
LANJI
|
MP-38-010-066-002/13
(KHAJARI)
|
1738010066NRG24100120241325108
|
11/01/2024
|
MALAN
|
1738010066WL060471
|
MALAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
LANJI
|
MP-38-010-066-002/139
(KHAJARI)
|
1738010066NRG24100120241325110
|
11/01/2024
|
RAMBATI
|
1738010066WL060471
|
RAMBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LANJI
|
MP-38-010-066-002/147
(KHAJARI)
|
1738010066NRG24100120241325111
|
11/01/2024
|
LILABAI
|
1738010066WL060471
|
LILABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LANJI
|
MP-38-010-066-002/153
(KHAJARI)
|
1738010066NRG24100120241325112
|
11/01/2024
|
SUNTKALA
|
1738010066WL060471
|
SUNTKALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNTKALA
|
STATE BANK OF INDIA(508548)
|
|
548
|
LANJI
|
MP-38-010-066-002/16
(KHAJARI)
|
1738010066NRG24100120241325113
|
11/01/2024
|
ANUPCHAND
|
1738010066WL060471
|
ANUPCHAND
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
549
|
LANJI
|
MP-38-010-066-002/179
(KHAJARI)
|
1738010066NRG24100120241325114
|
11/01/2024
|
SUNITA
|
1738010066WL060471
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
550
|
LANJI
|
MP-38-010-066-002/20
(KHAJARI)
|
1738010066NRG24100120241325115
|
11/01/2024
|
SHILA
|
1738010066WL060471
|
SHILA
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LANJI
|
MP-38-010-066-002/205
(KHAJARI)
|
1738010066NRG24100120241325116
|
11/01/2024
|
NEKLATA
|
1738010066WL060471
|
NEKLATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
NEKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LANJI
|
MP-38-010-066-002/212
(KHAJARI)
|
1738010066NRG24100120241325117
|
11/01/2024
|
KUNTIBAI
|
1738010066WL060471
|
KUNTIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
LANJI
|
MP-38-010-066-002/218
(KHAJARI)
|
1738010066NRG24100120241325118
|
11/01/2024
|
DAMYANTI
|
1738010066WL060471
|
DAMYANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LANJI
|
MP-38-010-066-002/223
(KHAJARI)
|
1738010066NRG24100120241325119
|
11/01/2024
|
SATYASHILA
|
1738010066WL060471
|
SATYASHILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
|
555
|
LANJI
|
MP-38-010-066-002/236
(KHAJARI)
|
1738010066NRG24100120241325120
|
11/01/2024
|
SUSHAMA
|
1738010066WL060471
|
SUSHAMA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
LANJI
|
MP-38-010-066-002/242
(KHAJARI)
|
1738010066NRG24100120241325121
|
11/01/2024
|
FULWANTA
|
1738010066WL060471
|
FULWANTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
557
|
LANJI
|
MP-38-010-066-002/249
(KHAJARI)
|
1738010066NRG24100120241325122
|
11/01/2024
|
DULICHAND
|
1738010066WL060471
|
DULICHAND
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
558
|
LANJI
|
MP-38-010-066-002/250
(KHAJARI)
|
1738010066NRG24100120241325123
|
11/01/2024
|
KANTIBAI
|
1738010066WL060471
|
KANTIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LANJI
|
MP-38-010-066-002/27
(KHAJARI)
|
1738010066NRG24100120241325124
|
11/01/2024
|
RAMAN
|
1738010066WL060471
|
RAMAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
560
|
LANJI
|
MP-38-010-066-002/292
(KHAJARI)
|
1738010066NRG24100120241325125
|
11/01/2024
|
MAYABAI
|
1738010066WL060471
|
MAYABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
LANJI
|
MP-38-010-066-002/294
(KHAJARI)
|
1738010066NRG24100120241325126
|
11/01/2024
|
YASUKA
|
1738010066WL060471
|
YASUKA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
YASUKA
|
STATE BANK OF INDIA(508548)
|
|
562
|
LANJI
|
MP-38-010-066-002/332-A
(KHAJARI)
|
1738010066NRG24100120241325128
|
11/01/2024
|
NISHA
|
1738010066WL060471
|
NISHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LANJI
|
MP-38-010-066-002/34
(KHAJARI)
|
1738010066NRG24100120241325129
|
11/01/2024
|
URMILA
|
1738010066WL060471
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
LANJI
|
MP-38-010-066-002/387
(KHAJARI)
|
1738010066NRG24100120241325131
|
11/01/2024
|
MUNNIBAI
|
1738010066WL060471
|
MUNNIBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013056
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LANJI
|
MP-38-010-066-002/41
(KHAJARI)
|
1738010066NRG24100120241325133
|
11/01/2024
|
KUNTABAI
|
1738010066WL060471
|
KUNTABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LANJI
|
MP-38-010-066-002/421
(KHAJARI)
|
1738010066NRG24100120241325134
|
11/01/2024
|
SAVITRI
|
1738010066WL060471
|
SAVITRI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LANJI
|
MP-38-010-066-002/429
(KHAJARI)
|
1738010066NRG24100120241325136
|
11/01/2024
|
LATA
|
1738010066WL060471
|
LATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LANJI
|
MP-38-010-066-002/94
(KHAJARI)
|
1738010066NRG24100120241325137
|
11/01/2024
|
SAIVANTI
|
1738010066WL060471
|
SAIVANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248181
|
248181
|
|
|
|
|
|
|
|
|
569
|
LANJI
|
MP-38-010-024-002/531
(DAHEGAON)
|
1738010000NRG24090120241317108
|
11/01/2024
|
Usabai Nandkumar Dhamne
|
1738010WL060208
|
Usabai Nandkumar Dhamne
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
UsabaiNandkumarDhamne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
570
|
LANJI
|
MP-38-010-031-001/183-A
(FOFSA)
|
1738010031NRG24090120241314765
|
11/01/2024
|
Dropsti
|
1738010031WL060125
|
Dropsti
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
Dropsti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
571
|
LANJI
|
MP-38-010-017-004/144
(BELGAON)
|
1738010000NRG24110120241327535
|
11/01/2024
|
Govardhan Borkar
|
1738010WL060564
|
Govardhan Borkar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
GovardhanBorkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LANJI
|
MP-38-010-017-004/61-B
(BELGAON)
|
1738010000NRG24110120241327564
|
11/01/2024
|
Sonaien Aachare
|
1738010WL060564
|
Sonaien Aachare
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013056
|
|
SonaienAachare
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
LANJI
|
MP-38-010-024-001/284
(DAHEGAON)
|
1738010000NRG24110120241328519
|
11/01/2024
|
gitesh ghormare
|
1738010WL060603
|
gitesh ghormare
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
giteshghormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LANJI
|
MP-38-010-024-002/558
(DAHEGAON)
|
1738010000NRG24090120241317120
|
11/01/2024
|
sogi madavi
|
1738010WL060208
|
sogi madavi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
sogimadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LANJI
|
MP-38-010-058-001/190
(OATEKASA)
|
1738010058NRG24100120241323516
|
11/01/2024
|
SUKAMANBAI
|
1738010058WL060421
|
SUKAMANBAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUKAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LANJI
|
MP-38-010-058-001/198
(OATEKASA)
|
1738010058NRG24100120241323520
|
11/01/2024
|
LACHMABAI
|
1738010058WL060421
|
LACHMABAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
LACHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LANJI
|
MP-38-010-058-001/236
(OATEKASA)
|
1738010058NRG24100120241324098
|
11/01/2024
|
Ramkala Bhandharkar
|
1738010058WL060433
|
Ramkala Bhandharkar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013056
|
|
RamkalaBhandharkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LANJI
|
MP-38-010-058-001/307
(OATEKASA)
|
1738010058NRG24100120241323540
|
11/01/2024
|
Jayvanti Parte
|
1738010058WL060421
|
Jayvanti Parte
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
JayvantiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LANJI
|
MP-38-010-058-001/308
(OATEKASA)
|
1738010058NRG24100120241323541
|
11/01/2024
|
Yogeshwari Lilhare
|
1738010058WL060421
|
Yogeshwari Lilhare
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
YogeshwariLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LANJI
|
MP-38-010-066-002/136-A
(KHAJARI)
|
1738010066NRG24100120241325109
|
11/01/2024
|
Pramila Tidke
|
1738010066WL060471
|
Pramila Tidke
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
PramilaTidke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LANJI
|
MP-38-010-066-002/329
(KHAJARI)
|
1738010066NRG24100120241325127
|
11/01/2024
|
NEMESHWARI DHANOLE
|
1738010066WL060471
|
NEMESHWARI DHANOLE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
NEMESHWARIDHANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13247
|
13247
|
|
|
|
|
|
|
|
|
582
|
LANJI
|
MP-38-010-024-001/125
(DAHEGAON)
|
1738010000NRG24110120241328509
|
11/01/2024
|
PURWANTA
|
1738010WL060603
|
PURWANTA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
PURWANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
LANJI
|
MP-38-010-024-001/126
(DAHEGAON)
|
1738010000NRG24110120241328510
|
11/01/2024
|
KISNI BAI
|
1738010WL060603
|
KISNI BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
KISNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
LANJI
|
MP-38-010-024-001/127
(DAHEGAON)
|
1738010000NRG24110120241328511
|
11/01/2024
|
NIRMALA BAI
|
1738010WL060603
|
NIRMALA BAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
LANJI
|
MP-38-010-024-001/131
(DAHEGAON)
|
1738010000NRG24110120241328512
|
11/01/2024
|
YASHODA
|
1738010WL060603
|
YASHODA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/03/2024
|
|
691013056
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
LANJI
|
MP-38-010-024-001/134
(DAHEGAON)
|
1738010000NRG24110120241328513
|
11/01/2024
|
SUSHILA
|
1738010WL060603
|
SUSHILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
LANJI
|
MP-38-010-024-001/135
(DAHEGAON)
|
1738010000NRG24110120241328514
|
11/01/2024
|
KOUDULAL
|
1738010WL060603
|
KOUDULAL
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
KOUDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
LANJI
|
MP-38-010-024-001/23
(DAHEGAON)
|
1738010000NRG24110120241328515
|
11/01/2024
|
NIRMALA
|
1738010WL060603
|
NIRMALA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LANJI
|
MP-38-010-024-001/236
(DAHEGAON)
|
1738010000NRG24110120241328516
|
11/01/2024
|
PRAMILA
|
1738010WL060603
|
PRAMILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
LANJI
|
MP-38-010-024-001/25
(DAHEGAON)
|
1738010000NRG24110120241328517
|
11/01/2024
|
URMILA
|
1738010WL060603
|
URMILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
LANJI
|
MP-38-010-024-001/284
(DAHEGAON)
|
1738010000NRG24110120241328518
|
11/01/2024
|
URMILA
|
1738010WL060603
|
URMILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
LANJI
|
MP-38-010-024-001/288
(DAHEGAON)
|
1738010000NRG24110120241328520
|
11/01/2024
|
BHAGRATA
|
1738010WL060603
|
BHAGRATA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
LANJI
|
MP-38-010-024-001/289
(DAHEGAON)
|
1738010000NRG24110120241328521
|
11/01/2024
|
CHANDRAKALA
|
1738010WL060603
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
LANJI
|
MP-38-010-024-001/29
(DAHEGAON)
|
1738010000NRG24110120241328522
|
11/01/2024
|
PREMLATA
|
1738010WL060603
|
PREMLATA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
595
|
LANJI
|
MP-38-010-024-001/29-A
(DAHEGAON)
|
1738010000NRG24110120241328523
|
11/01/2024
|
LAKHANLAL
|
1738010WL060603
|
LAKHANLAL
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
LANJI
|
MP-38-010-024-001/290
(DAHEGAON)
|
1738010000NRG24110120241328524
|
11/01/2024
|
RAYVANTA
|
1738010WL060603
|
RAYVANTA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
LANJI
|
MP-38-010-024-001/308-B
(DAHEGAON)
|
1738010000NRG24110120241328527
|
11/01/2024
|
NIRMALA
|
1738010WL060603
|
NIRMALA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
LANJI
|
MP-38-010-024-001/31
(DAHEGAON)
|
1738010000NRG24110120241328528
|
11/01/2024
|
JIRAN BAI
|
1738010WL060603
|
JIRAN BAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
JIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
LANJI
|
MP-38-010-024-001/311
(DAHEGAON)
|
1738010000NRG24110120241328529
|
11/01/2024
|
ASHA
|
1738010WL060603
|
ASHA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LANJI
|
MP-38-010-024-001/315
(DAHEGAON)
|
1738010000NRG24110120241328530
|
11/01/2024
|
SUREKHA
|
1738010WL060603
|
SUREKHA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
601
|
LANJI
|
MP-38-010-024-001/316
(DAHEGAON)
|
1738010000NRG24110120241328531
|
11/01/2024
|
SAVITA
|
1738010WL060603
|
SAVITA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
LANJI
|
MP-38-010-024-001/32-A
(DAHEGAON)
|
1738010000NRG24110120241328532
|
11/01/2024
|
DAMYANTI
|
1738010WL060603
|
DAMYANTI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
DAMYANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
LANJI
|
MP-38-010-024-001/32-B
(DAHEGAON)
|
1738010000NRG24110120241328533
|
11/01/2024
|
KOUSHLYA
|
1738010WL060603
|
KOUSHLYA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
604
|
LANJI
|
MP-38-010-024-001/335
(DAHEGAON)
|
1738010000NRG24110120241328534
|
11/01/2024
|
KIRAN
|
1738010WL060603
|
KIRAN
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/03/2024
|
|
691013056
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
LANJI
|
MP-38-010-024-001/336
(DAHEGAON)
|
1738010000NRG24110120241328535
|
11/01/2024
|
KALA BAI
|
1738010WL060603
|
KALA BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
LANJI
|
MP-38-010-024-001/338
(DAHEGAON)
|
1738010000NRG24110120241328537
|
11/01/2024
|
KHELAN
|
1738010WL060603
|
KHELAN
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
607
|
LANJI
|
MP-38-010-024-001/341
(DAHEGAON)
|
1738010000NRG24110120241328538
|
11/01/2024
|
SUSHILA
|
1738010WL060603
|
SUSHILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
LANJI
|
MP-38-010-024-001/351
(DAHEGAON)
|
1738010000NRG24110120241328541
|
11/01/2024
|
DHANLAL
|
1738010WL060603
|
DHANLAL
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
691013056
|
|
DHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
609
|
LANJI
|
MP-38-010-024-001/351-A
(DAHEGAON)
|
1738010000NRG24110120241328542
|
11/01/2024
|
krishnakumar
|
1738010WL060603
|
krishnakumar
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
691013056
|
|
krishnakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
LANJI
|
MP-38-010-024-001/362
(DAHEGAON)
|
1738010000NRG24110120241328543
|
11/01/2024
|
GITA BAI
|
1738010WL060603
|
GITA BAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
GITABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
611
|
LANJI
|
MP-38-010-024-001/370
(DAHEGAON)
|
1738010000NRG24110120241328544
|
11/01/2024
|
PUSTAKALA
|
1738010WL060603
|
PUSTAKALA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUSTAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
LANJI
|
MP-38-010-024-001/371-A
(DAHEGAON)
|
1738010000NRG24110120241328545
|
11/01/2024
|
AMRUTA
|
1738010WL060603
|
AMRUTA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LANJI
|
MP-38-010-024-001/383-B
(DAHEGAON)
|
1738010000NRG24110120241328546
|
11/01/2024
|
CHANDRAKALA
|
1738010WL060603
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
LANJI
|
MP-38-010-024-001/385
(DAHEGAON)
|
1738010000NRG24110120241328547
|
11/01/2024
|
GOPIKA
|
1738010WL060603
|
GOPIKA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
GOPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
LANJI
|
MP-38-010-024-001/385-A
(DAHEGAON)
|
1738010000NRG24110120241328548
|
11/01/2024
|
hirkan morbaji
|
1738010WL060603
|
hirkan morbaji
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
hirkanmorbaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
LANJI
|
MP-38-010-024-001/390
(DAHEGAON)
|
1738010000NRG24110120241328549
|
11/01/2024
|
REKHA
|
1738010WL060603
|
REKHA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
LANJI
|
MP-38-010-024-001/418
(DAHEGAON)
|
1738010000NRG24110120241328550
|
11/01/2024
|
PUSHPALATA MANOHAR BHUYARKAR
|
1738010WL060603
|
PUSHPALATA MANOHAR BHUYARKAR
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUSHPALATAMANOHARBHUYARKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
LANJI
|
MP-38-010-024-001/426
(DAHEGAON)
|
1738010000NRG24110120241328552
|
11/01/2024
|
RINA
|
1738010WL060603
|
RINA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
14/03/2024
|
|
691013056
|
|
RINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
LANJI
|
MP-38-010-024-001/437
(DAHEGAON)
|
1738010000NRG24110120241328553
|
11/01/2024
|
KUNTIBAI
|
1738010WL060603
|
KUNTIBAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
LANJI
|
MP-38-010-024-001/44
(DAHEGAON)
|
1738010000NRG24110120241328554
|
11/01/2024
|
TULSIYA
|
1738010WL060603
|
TULSIYA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
TULSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
LANJI
|
MP-38-010-024-001/489
(DAHEGAON)
|
1738010000NRG24110120241328555
|
11/01/2024
|
SANGITA
|
1738010WL060603
|
SANGITA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
LANJI
|
MP-38-010-024-001/508
(DAHEGAON)
|
1738010000NRG24110120241328556
|
11/01/2024
|
RAMLAL
|
1738010WL060603
|
RAMLAL
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
LANJI
|
MP-38-010-024-001/517
(DAHEGAON)
|
1738010000NRG24110120241328558
|
11/01/2024
|
ANUSHYA
|
1738010WL060603
|
ANUSHYA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
LANJI
|
MP-38-010-024-001/526
(DAHEGAON)
|
1738010000NRG24110120241328559
|
11/01/2024
|
KANTA BAI
|
1738010WL060603
|
KANTA BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
LANJI
|
MP-38-010-024-001/568-A
(DAHEGAON)
|
1738010000NRG24110120241328560
|
11/01/2024
|
BALCHAND GHORMARE
|
1738010WL060603
|
BALCHAND GHORMARE
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
BALCHANDGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
LANJI
|
MP-38-010-024-001/569
(DAHEGAON)
|
1738010000NRG24110120241328561
|
11/01/2024
|
PUSTKALA
|
1738010WL060603
|
PUSTKALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
LANJI
|
MP-38-010-024-001/572
(DAHEGAON)
|
1738010000NRG24110120241328562
|
11/01/2024
|
ANJANA
|
1738010WL060603
|
ANJANA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
LANJI
|
MP-38-010-024-001/576
(DAHEGAON)
|
1738010000NRG24110120241328563
|
11/01/2024
|
PRABHA SIRAME
|
1738010WL060603
|
PRABHA SIRAME
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRABHASIRAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
LANJI
|
MP-38-010-024-001/70-A
(DAHEGAON)
|
1738010000NRG24110120241328565
|
11/01/2024
|
SEVAGAN
|
1738010WL060603
|
SEVAGAN
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SEVAGAN
|
BANK OF INDIA(508505)
|
|
630
|
LANJI
|
MP-38-010-024-001/71-B
(DAHEGAON)
|
1738010000NRG24110120241328566
|
11/01/2024
|
KANCHAN
|
1738010WL060603
|
KANCHAN
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
LANJI
|
MP-38-010-024-001/73
(DAHEGAON)
|
1738010000NRG24110120241328567
|
11/01/2024
|
LILABAI
|
1738010WL060603
|
LILABAI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/03/2024
|
|
691013056
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
LANJI
|
MP-38-010-024-001/83
(DAHEGAON)
|
1738010000NRG24110120241328568
|
11/01/2024
|
RADHIKA
|
1738010WL060603
|
RADHIKA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
LANJI
|
MP-38-010-024-001/87
(DAHEGAON)
|
1738010000NRG24110120241328571
|
11/01/2024
|
RAINABAI
|
1738010WL060603
|
RAINABAI
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
LANJI
|
MP-38-010-024-001/9-A
(DAHEGAON)
|
1738010000NRG24110120241328572
|
11/01/2024
|
ambika ghormare
|
1738010WL060603
|
ambika ghormare
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
ambikaghormare
|
STATE BANK OF INDIA(508548)
|
|
635
|
LANJI
|
MP-38-010-024-001/91-B
(DAHEGAON)
|
1738010000NRG24110120241328574
|
11/01/2024
|
ANITA SIRAME
|
1738010WL060603
|
ANITA SIRAME
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANITASIRAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
LANJI
|
MP-38-010-024-001/97
(DAHEGAON)
|
1738010000NRG24110120241328575
|
11/01/2024
|
SHANTA BAI
|
1738010WL060603
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010000NRG24090120241317070
|
11/01/2024
|
HOLESHWAR
|
1738010WL060208
|
HOLESHWAR
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
HOLESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
LANJI
|
MP-38-010-024-002/152
(DAHEGAON)
|
1738010000NRG24090120241317071
|
11/01/2024
|
SHINDHU
|
1738010WL060208
|
SHINDHU
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
LANJI
|
MP-38-010-024-002/158
(DAHEGAON)
|
1738010000NRG24090120241317072
|
11/01/2024
|
RADHESHYAM VASHISHT
|
1738010WL060208
|
RADHESHYAM VASHISHT
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
RADHESHYAMVASHISHT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
640
|
LANJI
|
MP-38-010-024-002/159
(DAHEGAON)
|
1738010000NRG24090120241317073
|
11/01/2024
|
YASVANT
|
1738010WL060208
|
YASVANT
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
YASVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
LANJI
|
MP-38-010-024-002/164
(DAHEGAON)
|
1738010000NRG24090120241317074
|
11/01/2024
|
YOGESHWARI
|
1738010WL060208
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LANJI
|
MP-38-010-024-002/169
(DAHEGAON)
|
1738010000NRG24090120241317075
|
11/01/2024
|
LALITA
|
1738010WL060208
|
LALITA
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
14/03/2024
|
|
691013056
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
LANJI
|
MP-38-010-024-002/182
(DAHEGAON)
|
1738010000NRG24090120241317076
|
11/01/2024
|
RAMBATI
|
1738010WL060208
|
RAMBATI
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
LANJI
|
MP-38-010-024-002/189
(DAHEGAON)
|
1738010000NRG24090120241317077
|
11/01/2024
|
SUNITA
|
1738010WL060208
|
SUNITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
LANJI
|
MP-38-010-024-002/190-A
(DAHEGAON)
|
1738010000NRG24090120241317078
|
11/01/2024
|
SATYAKALA
|
1738010WL060208
|
SATYAKALA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SATYAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
LANJI
|
MP-38-010-024-002/195
(DAHEGAON)
|
1738010000NRG24090120241317079
|
11/01/2024
|
BHURAKI BAI
|
1738010WL060208
|
BHURAKI BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
BHURAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010000NRG24090120241317080
|
11/01/2024
|
ANITA BAI
|
1738010WL060208
|
ANITA BAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
LANJI
|
MP-38-010-024-002/215
(DAHEGAON)
|
1738010000NRG24090120241317082
|
11/01/2024
|
DARKAN
|
1738010WL060208
|
DARKAN
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
DARKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
LANJI
|
MP-38-010-024-002/216
(DAHEGAON)
|
1738010000NRG24090120241317083
|
11/01/2024
|
FULAN
|
1738010WL060208
|
FULAN
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
LANJI
|
MP-38-010-024-002/217
(DAHEGAON)
|
1738010000NRG24090120241317084
|
11/01/2024
|
BENU BAI
|
1738010WL060208
|
BENU BAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
BENUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
LANJI
|
MP-38-010-024-002/223-A
(DAHEGAON)
|
1738010000NRG24090120241317086
|
11/01/2024
|
CHAYANLAL
|
1738010WL060208
|
CHAYANLAL
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHAYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
LANJI
|
MP-38-010-024-002/226
(DAHEGAON)
|
1738010000NRG24090120241317087
|
11/01/2024
|
YASHODA
|
1738010WL060208
|
YASHODA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
LANJI
|
MP-38-010-024-002/231
(DAHEGAON)
|
1738010000NRG24090120241317092
|
11/01/2024
|
SAGAN
|
1738010WL060208
|
SAGAN
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LANJI
|
MP-38-010-024-002/232
(DAHEGAON)
|
1738010000NRG24090120241317093
|
11/01/2024
|
MUNNIBAI
|
1738010WL060208
|
MUNNIBAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
LANJI
|
MP-38-010-024-002/256
(DAHEGAON)
|
1738010000NRG24090120241317095
|
11/01/2024
|
MONIKA POTAN UIKE
|
1738010WL060208
|
MONIKA POTAN UIKE
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
MONIKAPOTANUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
LANJI
|
MP-38-010-024-002/257
(DAHEGAON)
|
1738010000NRG24090120241317096
|
11/01/2024
|
SAGAN
|
1738010WL060208
|
SAGAN
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LANJI
|
MP-38-010-024-002/259
(DAHEGAON)
|
1738010000NRG24090120241317097
|
11/01/2024
|
PARMILA
|
1738010WL060208
|
PARMILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
LANJI
|
MP-38-010-024-002/261
(DAHEGAON)
|
1738010000NRG24090120241317098
|
11/01/2024
|
DILESHWARI
|
1738010WL060208
|
DILESHWARI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
DILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
LANJI
|
MP-38-010-024-002/394
(DAHEGAON)
|
1738010000NRG24090120241317102
|
11/01/2024
|
DAMINI
|
1738010WL060208
|
DAMINI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
DAMINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
LANJI
|
MP-38-010-024-002/397
(DAHEGAON)
|
1738010000NRG24090120241317104
|
11/01/2024
|
BEDUBAI
|
1738010WL060208
|
BEDUBAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
BEDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
LANJI
|
MP-38-010-024-002/397
(DAHEGAON)
|
1738010000NRG24090120241317103
|
11/01/2024
|
KESHARSINGH
|
1738010WL060208
|
KESHARSINGH
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
KESHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
662
|
LANJI
|
MP-38-010-024-002/402
(DAHEGAON)
|
1738010000NRG24090120241317106
|
11/01/2024
|
Bhumeshwari
|
1738010WL060208
|
Bhumeshwari
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
663
|
LANJI
|
MP-38-010-024-002/406-A
(DAHEGAON)
|
1738010000NRG24090120241317107
|
11/01/2024
|
KISHIR SHING
|
1738010WL060208
|
KISHIR SHING
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
14/03/2024
|
|
691013056
|
|
KISHIRSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
664
|
LANJI
|
MP-38-010-024-002/532
(DAHEGAON)
|
1738010000NRG24090120241317109
|
11/01/2024
|
CHANDRAKALA
|
1738010WL060208
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
LANJI
|
MP-38-010-024-002/533
(DAHEGAON)
|
1738010000NRG24090120241317110
|
11/01/2024
|
ANUBAI
|
1738010WL060208
|
ANUBAI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
LANJI
|
MP-38-010-024-002/534
(DAHEGAON)
|
1738010000NRG24090120241317111
|
11/01/2024
|
GUNIRAM
|
1738010WL060208
|
GUNIRAM
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
GUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
LANJI
|
MP-38-010-024-002/538
(DAHEGAON)
|
1738010000NRG24090120241317112
|
11/01/2024
|
SUNITA
|
1738010WL060208
|
SUNITA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
LANJI
|
MP-38-010-024-002/540
(DAHEGAON)
|
1738010000NRG24090120241317113
|
11/01/2024
|
niru so ramlal
|
1738010WL060208
|
niru so ramlal
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
nirusoramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
LANJI
|
MP-38-010-024-002/543
(DAHEGAON)
|
1738010000NRG24090120241317116
|
11/01/2024
|
BHURANBAI
|
1738010WL060208
|
BHURANBAI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
BHURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
LANJI
|
MP-38-010-024-002/547
(DAHEGAON)
|
1738010000NRG24090120241317117
|
11/01/2024
|
SUSHILA
|
1738010WL060208
|
SUSHILA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
LANJI
|
MP-38-010-024-002/548
(DAHEGAON)
|
1738010000NRG24090120241317118
|
11/01/2024
|
PARBATA
|
1738010WL060208
|
PARBATA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
PARBATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
LANJI
|
MP-38-010-024-002/550
(DAHEGAON)
|
1738010000NRG24090120241317119
|
11/01/2024
|
LALITA
|
1738010WL060208
|
LALITA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
LANJI
|
MP-38-010-024-002/559
(DAHEGAON)
|
1738010000NRG24090120241317121
|
11/01/2024
|
KULAVATI
|
1738010WL060208
|
KULAVATI
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
KULAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
LANJI
|
MP-38-010-024-002/578
(DAHEGAON)
|
1738010000NRG24090120241317122
|
11/01/2024
|
PRABHA
|
1738010WL060208
|
PRABHA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
675
|
LANJI
|
MP-38-010-024-002/596-A
(DAHEGAON)
|
1738010000NRG24090120241317124
|
11/01/2024
|
ANITA
|
1738010WL060208
|
ANITA
|
00697
|
BKID0MG1305
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
LANJI
|
MP-38-010-031-001/183
(FOFSA)
|
1738010031NRG24090120241314764
|
11/01/2024
|
KOUTIKA
|
1738010031WL060125
|
KOUTIKA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
KOUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LANJI
|
MP-38-010-031-001/186
(FOFSA)
|
1738010031NRG24090120241314766
|
11/01/2024
|
PARMILA BAI
|
1738010031WL060125
|
PARMILA BAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
PARMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
LANJI
|
MP-38-010-031-001/188
(FOFSA)
|
1738010031NRG24090120241314767
|
11/01/2024
|
URMILA
|
1738010031WL060125
|
URMILA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
LANJI
|
MP-38-010-031-001/189
(FOFSA)
|
1738010031NRG24090120241314768
|
11/01/2024
|
SAKUN BAI
|
1738010031WL060125
|
SAKUN BAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LANJI
|
MP-38-010-031-001/189-A
(FOFSA)
|
1738010031NRG24090120241314769
|
11/01/2024
|
Maya
|
1738010031WL060125
|
Maya
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LANJI
|
MP-38-010-031-001/189-B
(FOFSA)
|
1738010031NRG24090120241314770
|
11/01/2024
|
Varsha Meshram
|
1738010031WL060125
|
Varsha Meshram
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
VarshaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LANJI
|
MP-38-010-031-001/191
(FOFSA)
|
1738010031NRG24090120241314771
|
11/01/2024
|
LEELA
|
1738010031WL060125
|
LEELA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
14/03/2024
|
|
691013056
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
LANJI
|
MP-38-010-031-001/191
(FOFSA)
|
1738010031NRG24090120241314772
|
11/01/2024
|
SUKHDAS
|
1738010031WL060125
|
SUKHDAS
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUKHDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
LANJI
|
MP-38-010-031-001/198
(FOFSA)
|
1738010031NRG24090120241314774
|
11/01/2024
|
SURENDRA
|
1738010031WL060125
|
SURENDRA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
685
|
LANJI
|
MP-38-010-031-001/200
(FOFSA)
|
1738010031NRG24090120241314775
|
11/01/2024
|
OMBATI
|
1738010031WL060125
|
OMBATI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
LANJI
|
MP-38-010-031-001/200-A
(FOFSA)
|
1738010031NRG24090120241314776
|
11/01/2024
|
Fulbati Nagpure
|
1738010031WL060125
|
Fulbati Nagpure
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
14/03/2024
|
|
691013056
|
|
FulbatiNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LANJI
|
MP-38-010-031-001/203
(FOFSA)
|
1738010031NRG24090120241314777
|
11/01/2024
|
PRABHUDASH
|
1738010031WL060125
|
PRABHUDASH
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRABHUDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
LANJI
|
MP-38-010-031-001/204-A
(FOFSA)
|
1738010031NRG24090120241314778
|
11/01/2024
|
JANKI
|
1738010031WL060125
|
JANKI
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
14/03/2024
|
|
691013056
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
LANJI
|
MP-38-010-031-001/208
(FOFSA)
|
1738010031NRG24090120241314779
|
11/01/2024
|
RAIVANTI
|
1738010031WL060125
|
RAIVANTI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
LANJI
|
MP-38-010-031-001/209
(FOFSA)
|
1738010031NRG24090120241314780
|
11/01/2024
|
KUNTI
|
1738010031WL060125
|
KUNTI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
LANJI
|
MP-38-010-031-001/209-B
(FOFSA)
|
1738010031NRG24090120241314781
|
11/01/2024
|
mira
|
1738010031WL060125
|
mira
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
692
|
LANJI
|
MP-38-010-031-001/210
(FOFSA)
|
1738010031NRG24090120241314782
|
11/01/2024
|
SUNITA
|
1738010031WL060125
|
SUNITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
LANJI
|
MP-38-010-031-001/214
(FOFSA)
|
1738010031NRG24090120241314783
|
11/01/2024
|
DHARMSHILA
|
1738010031WL060125
|
DHARMSHILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
DHARMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
LANJI
|
MP-38-010-031-001/218
(FOFSA)
|
1738010031NRG24090120241314784
|
11/01/2024
|
FULVANTI
|
1738010031WL060125
|
FULVANTI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
LANJI
|
MP-38-010-031-001/218-A
(FOFSA)
|
1738010031NRG24090120241314785
|
11/01/2024
|
LUNESHAVRI
|
1738010031WL060125
|
LUNESHAVRI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
LUNESHAVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
LANJI
|
MP-38-010-031-001/219
(FOFSA)
|
1738010031NRG24090120241314786
|
11/01/2024
|
HARSILA LILHARE
|
1738010031WL060125
|
HARSILA LILHARE
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
HARSILALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
LANJI
|
MP-38-010-031-001/219-A
(FOFSA)
|
1738010031NRG24090120241314787
|
11/01/2024
|
PREMBATI
|
1738010031WL060125
|
PREMBATI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
LANJI
|
MP-38-010-031-001/224
(FOFSA)
|
1738010031NRG24090120241314788
|
11/01/2024
|
JAIVANBAI
|
1738010031WL060125
|
JAIVANBAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
JAIVANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
LANJI
|
MP-38-010-031-001/226
(FOFSA)
|
1738010031NRG24090120241314789
|
11/01/2024
|
LAXMI
|
1738010031WL060125
|
LAXMI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
LANJI
|
MP-38-010-031-001/231-A
(FOFSA)
|
1738010031NRG24090120241314791
|
11/01/2024
|
DHANVANTI
|
1738010031WL060125
|
DHANVANTI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
DHANVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
LANJI
|
MP-38-010-031-001/232
(FOFSA)
|
1738010031NRG24090120241314792
|
11/01/2024
|
DASRATH
|
1738010031WL060125
|
DASRATH
|
00697
|
BKID0MG1305
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
691013056
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
LANJI
|
MP-38-010-031-001/232
(FOFSA)
|
1738010031NRG24090120241314793
|
11/01/2024
|
URMILA
|
1738010031WL060125
|
URMILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
LANJI
|
MP-38-010-031-001/233-A
(FOFSA)
|
1738010031NRG24090120241314795
|
11/01/2024
|
Shanu
|
1738010031WL060125
|
Shanu
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
14/03/2024
|
|
691013056
|
|
Shanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
LANJI
|
MP-38-010-031-001/235
(FOFSA)
|
1738010031NRG24090120241314796
|
11/01/2024
|
Sukhbati Lilhare
|
1738010031WL060125
|
Sukhbati Lilhare
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013056
|
|
SukhbatiLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LANJI
|
MP-38-010-031-001/236
(FOFSA)
|
1738010031NRG24090120241314797
|
11/01/2024
|
hemlta
|
1738010031WL060125
|
hemlta
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
hemlta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
LANJI
|
MP-38-010-031-001/238
(FOFSA)
|
1738010031NRG24090120241314798
|
11/01/2024
|
RAMKALI
|
1738010031WL060125
|
RAMKALI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
LANJI
|
MP-38-010-031-001/240
(FOFSA)
|
1738010031NRG24090120241314799
|
11/01/2024
|
Sushama Nagpure
|
1738010031WL060125
|
Sushama Nagpure
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
SushamaNagpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
LANJI
|
MP-38-010-031-001/242
(FOFSA)
|
1738010031NRG24090120241314801
|
11/01/2024
|
ANITA
|
1738010031WL060125
|
ANITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
LANJI
|
MP-38-010-031-001/243
(FOFSA)
|
1738010031NRG24090120241314802
|
11/01/2024
|
HEMLATA
|
1738010031WL060125
|
HEMLATA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
LANJI
|
MP-38-010-031-001/247-A
(FOFSA)
|
1738010031NRG24090120241314804
|
11/01/2024
|
Jaykuvar mahule
|
1738010031WL060125
|
Jaykuvar mahule
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
Jaykuvarmahule
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
LANJI
|
MP-38-010-031-001/247-B
(FOFSA)
|
1738010031NRG24090120241314805
|
11/01/2024
|
Sakiita Mahule
|
1738010031WL060125
|
Sakiita Mahule
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
SakiitaMahule
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
LANJI
|
MP-38-010-031-001/250-A
(FOFSA)
|
1738010031NRG24090120241314808
|
11/01/2024
|
karuna Bawne
|
1738010031WL060125
|
karuna Bawne
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
karunaBawne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
LANJI
|
MP-38-010-031-001/251
(FOFSA)
|
1738010031NRG24090120241314809
|
11/01/2024
|
SHANTI
|
1738010031WL060125
|
SHANTI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
LANJI
|
MP-38-010-031-001/255
(FOFSA)
|
1738010031NRG24090120241314811
|
11/01/2024
|
ANJANI
|
1738010031WL060125
|
ANJANI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
715
|
LANJI
|
MP-38-010-031-001/256
(FOFSA)
|
1738010031NRG24090120241314812
|
11/01/2024
|
TARA BAI
|
1738010031WL060125
|
TARA BAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
LANJI
|
MP-38-010-031-001/260
(FOFSA)
|
1738010031NRG24090120241314814
|
11/01/2024
|
NIRMALA
|
1738010031WL060125
|
NIRMALA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LANJI
|
MP-38-010-031-001/265
(FOFSA)
|
1738010031NRG24090120241314815
|
11/01/2024
|
KANTA
|
1738010031WL060125
|
KANTA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
718
|
LANJI
|
MP-38-010-031-001/265-B
(FOFSA)
|
1738010031NRG24090120241314817
|
11/01/2024
|
Sarita
|
1738010031WL060125
|
Sarita
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
14/03/2024
|
|
691013056
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LANJI
|
MP-38-010-031-001/274
(FOFSA)
|
1738010031NRG24090120241314818
|
11/01/2024
|
mamta
|
1738010031WL060125
|
mamta
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
14/03/2024
|
|
691013056
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
LANJI
|
MP-38-010-031-001/276
(FOFSA)
|
1738010031NRG24090120241314819
|
11/01/2024
|
GOURI
|
1738010031WL060125
|
GOURI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
GOURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
721
|
LANJI
|
MP-38-010-031-001/280
(FOFSA)
|
1738010031NRG24090120241314820
|
11/01/2024
|
TARA BAI
|
1738010031WL060125
|
TARA BAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
LANJI
|
MP-38-010-031-001/280-A
(FOFSA)
|
1738010031NRG24090120241314821
|
11/01/2024
|
Premlata
|
1738010031WL060125
|
Premlata
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LANJI
|
MP-38-010-031-001/282-A
(FOFSA)
|
1738010031NRG24090120241314822
|
11/01/2024
|
JITLAL
|
1738010031WL060125
|
JITLAL
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
JITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
LANJI
|
MP-38-010-031-001/284-B
(FOFSA)
|
1738010031NRG24090120241314823
|
11/01/2024
|
MOTIKA
|
1738010031WL060125
|
MOTIKA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
14/03/2024
|
|
691013056
|
|
MOTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
LANJI
|
MP-38-010-031-001/287
(FOFSA)
|
1738010031NRG24090120241314824
|
11/01/2024
|
Kastura
|
1738010031WL060125
|
Kastura
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
Kastura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
LANJI
|
MP-38-010-031-001/291-B
(FOFSA)
|
1738010031NRG24090120241314826
|
11/01/2024
|
YASHAVANTI BAI
|
1738010031WL060125
|
YASHAVANTI BAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
YASHAVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
LANJI
|
MP-38-010-031-001/295
(FOFSA)
|
1738010031NRG24090120241314829
|
11/01/2024
|
SUSHILA
|
1738010031WL060125
|
SUSHILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
SUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
728
|
LANJI
|
MP-38-010-031-001/297-A
(FOFSA)
|
1738010031NRG24090120241314830
|
11/01/2024
|
LIKHESHAWARI
|
1738010031WL060125
|
LIKHESHAWARI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
LIKHESHAWARI
|
STATE BANK OF INDIA(508548)
|
|
729
|
LANJI
|
MP-38-010-031-001/298-A
(FOFSA)
|
1738010031NRG24090120241314831
|
11/01/2024
|
NIRMALA
|
1738010031WL060125
|
NIRMALA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
730
|
LANJI
|
MP-38-010-031-001/301
(FOFSA)
|
1738010031NRG24090120241314832
|
11/01/2024
|
TILOKA
|
1738010031WL060125
|
TILOKA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
TILOKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
LANJI
|
MP-38-010-031-001/304
(FOFSA)
|
1738010031NRG24090120241314833
|
11/01/2024
|
HEMLATA
|
1738010031WL060125
|
HEMLATA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
LANJI
|
MP-38-010-031-001/304
(FOFSA)
|
1738010031NRG24090120241314834
|
11/01/2024
|
PRATAP
|
1738010031WL060125
|
PRATAP
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
LANJI
|
MP-38-010-031-001/310
(FOFSA)
|
1738010031NRG24090120241314836
|
11/01/2024
|
Kanti
|
1738010031WL060125
|
Kanti
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
Kanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
734
|
LANJI
|
MP-38-010-031-001/314
(FOFSA)
|
1738010031NRG24090120241314838
|
11/01/2024
|
RAMKUMAR
|
1738010031WL060125
|
RAMKUMAR
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
LANJI
|
MP-38-010-031-001/317
(FOFSA)
|
1738010031NRG24090120241314840
|
11/01/2024
|
URMILA
|
1738010031WL060125
|
URMILA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
LANJI
|
MP-38-010-031-001/321
(FOFSA)
|
1738010031NRG24090120241314841
|
11/01/2024
|
FULVANTI
|
1738010031WL060125
|
FULVANTI
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
14/03/2024
|
|
691013056
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
LANJI
|
MP-38-010-031-001/322
(FOFSA)
|
1738010031NRG24090120241314842
|
11/01/2024
|
SunitaNagpure
|
1738010031WL060125
|
SunitaNagpure
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
SunitaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LANJI
|
MP-38-010-031-001/324
(FOFSA)
|
1738010031NRG24090120241314843
|
11/01/2024
|
JAYKUVAR
|
1738010031WL060125
|
JAYKUVAR
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
JAYKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
LANJI
|
MP-38-010-031-001/331
(FOFSA)
|
1738010031NRG24090120241314846
|
11/01/2024
|
GUNESHAVARI
|
1738010031WL060125
|
GUNESHAVARI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013056
|
|
GUNESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
LANJI
|
MP-38-010-031-001/331-A
(FOFSA)
|
1738010031NRG24090120241314847
|
11/01/2024
|
KANCHAN LILHARE
|
1738010031WL060125
|
KANCHAN LILHARE
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANCHANLILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
LANJI
|
MP-38-010-031-001/332
(FOFSA)
|
1738010031NRG24090120241314848
|
11/01/2024
|
TARA BAI
|
1738010031WL060125
|
TARA BAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
LANJI
|
MP-38-010-031-001/332-A
(FOFSA)
|
1738010031NRG24090120241314849
|
11/01/2024
|
HIRKANI
|
1738010031WL060125
|
HIRKANI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
HIRKANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
LANJI
|
MP-38-010-031-001/335
(FOFSA)
|
1738010031NRG24090120241314850
|
11/01/2024
|
LALITA
|
1738010031WL060125
|
LALITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
LANJI
|
MP-38-010-031-001/339-A
(FOFSA)
|
1738010031NRG24090120241314851
|
11/01/2024
|
Khelan
|
1738010031WL060125
|
Khelan
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
14/03/2024
|
|
691013056
|
|
Khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LANJI
|
MP-38-010-031-001/343
(FOFSA)
|
1738010031NRG24090120241314853
|
11/01/2024
|
SAVITA
|
1738010031WL060125
|
SAVITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
LANJI
|
MP-38-010-031-001/348
(FOFSA)
|
1738010031NRG24090120241314854
|
11/01/2024
|
Shamkali Dashriya
|
1738010031WL060125
|
Shamkali Dashriya
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
ShamkaliDashriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LANJI
|
MP-38-010-031-001/354
(FOFSA)
|
1738010031NRG24090120241314856
|
11/01/2024
|
Anushya bawane
|
1738010031WL060125
|
Anushya bawane
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
Anushyabawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
LANJI
|
MP-38-010-031-001/354
(FOFSA)
|
1738010031NRG24090120241314855
|
11/01/2024
|
Nisha
|
1738010031WL060125
|
Nisha
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
14/03/2024
|
|
691013056
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LANJI
|
MP-38-010-031-001/361-A
(FOFSA)
|
1738010031NRG24090120241314857
|
11/01/2024
|
FULBATI
|
1738010031WL060125
|
FULBATI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
LANJI
|
MP-38-010-031-001/366
(FOFSA)
|
1738010031NRG24090120241314859
|
11/01/2024
|
DHANKUVAR
|
1738010031WL060125
|
DHANKUVAR
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
DHANKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
LANJI
|
MP-38-010-031-001/366-A
(FOFSA)
|
1738010031NRG24090120241314861
|
11/01/2024
|
SARITA
|
1738010031WL060125
|
SARITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
LANJI
|
MP-38-010-031-001/366-A
(FOFSA)
|
1738010031NRG24090120241314860
|
11/01/2024
|
VIJENDRA
|
1738010031WL060125
|
VIJENDRA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
753
|
LANJI
|
MP-38-010-031-001/404-A
(FOFSA)
|
1738010031NRG24090120241314862
|
11/01/2024
|
MADHURI SONVANE
|
1738010031WL060125
|
MADHURI SONVANE
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
MADHURISONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
LANJI
|
MP-38-010-031-001/404-B
(FOFSA)
|
1738010031NRG24090120241314863
|
11/01/2024
|
Somehswari
|
1738010031WL060125
|
Somehswari
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
14/03/2024
|
|
691013056
|
|
Somehswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
LANJI
|
MP-38-010-031-001/415
(FOFSA)
|
1738010031NRG24090120241314864
|
11/01/2024
|
PADMA
|
1738010031WL060125
|
PADMA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
PADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
LANJI
|
MP-38-010-031-001/429
(FOFSA)
|
1738010031NRG24090120241314865
|
11/01/2024
|
SHUSHILA
|
1738010031WL060125
|
SHUSHILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
LANJI
|
MP-38-010-031-001/435
(FOFSA)
|
1738010031NRG24090120241314866
|
11/01/2024
|
PUSTKALA
|
1738010031WL060125
|
PUSTKALA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
LANJI
|
MP-38-010-031-001/439
(FOFSA)
|
1738010031NRG24090120241314868
|
11/01/2024
|
KANTI BAI
|
1738010031WL060125
|
KANTI BAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
LANJI
|
MP-38-010-031-001/461-A
(FOFSA)
|
1738010031NRG24090120241314869
|
11/01/2024
|
ANJANI DASARIYA
|
1738010031WL060125
|
ANJANI DASARIYA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANJANIDASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LANJI
|
MP-38-010-031-001/462
(FOFSA)
|
1738010031NRG24090120241314870
|
11/01/2024
|
ASHA BANOTHE
|
1738010031WL060125
|
ASHA BANOTHE
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
ASHABANOTHE
|
STATE BANK OF INDIA(508548)
|
|
761
|
LANJI
|
MP-38-010-031-002/10
(FOFSA)
|
1738010031NRG24090120241314872
|
11/01/2024
|
RAMBATI
|
1738010031WL060125
|
RAMBATI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
LANJI
|
MP-38-010-031-002/10-A
(FOFSA)
|
1738010031NRG24090120241314874
|
11/01/2024
|
Kisanibai Chaudhari
|
1738010031WL060125
|
Kisanibai Chaudhari
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
KisanibaiChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
LANJI
|
MP-38-010-031-002/169-A
(FOFSA)
|
1738010031NRG24090120241314876
|
11/01/2024
|
YOGESHAVARI
|
1738010031WL060125
|
YOGESHAVARI
|
00697
|
BKID0MG1305
|
640
|
640
|
Processed
|
14/03/2024
|
|
691013056
|
|
YOGESHAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
LANJI
|
MP-38-010-031-002/387
(FOFSA)
|
1738010031NRG24090120241314878
|
11/01/2024
|
RAJHANSH
|
1738010031WL060125
|
RAJHANSH
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
14/03/2024
|
|
691013056
|
|
RAJHANSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
765
|
LANJI
|
MP-38-010-031-002/451-A
(FOFSA)
|
1738010031NRG24090120241314880
|
11/01/2024
|
Satysila choudhari
|
1738010031WL060125
|
Satysila choudhari
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
Satysilachoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
LANJI
|
MP-38-010-031-002/451-A
(FOFSA)
|
1738010031NRG24090120241314879
|
11/01/2024
|
Yogesh Choudhari
|
1738010031WL060125
|
Yogesh Choudhari
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
YogeshChoudhari
|
STATE BANK OF INDIA(508548)
|
|
767
|
LANJI
|
MP-38-010-031-002/451-B
(FOFSA)
|
1738010031NRG24090120241314881
|
11/01/2024
|
Kamlesh
|
1738010031WL060125
|
Kamlesh
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
768
|
LANJI
|
MP-38-010-031-002/76
(FOFSA)
|
1738010031NRG24090120241314883
|
11/01/2024
|
MAYA
|
1738010031WL060125
|
MAYA
|
00697
|
BKID0MG1305
|
640
|
640
|
Processed
|
14/03/2024
|
|
691013056
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185680
|
185680
|
|
|
|
|
|
|
|
|
769
|
LANJI
|
MP-38-010-066-001/269
(KHAJARI)
|
1738010066NRG24100120241325062
|
11/01/2024
|
RENU BAI
|
1738010066WL060471
|
RENU BAI
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013056
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
770
|
LANJI
|
MP-38-010-066-001/347-A
(KHAJARI)
|
1738010066NRG24100120241325075
|
11/01/2024
|
SANTKALA
|
1738010066WL060471
|
SANTKALA
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
771
|
LANJI
|
MP-38-010-066-001/370
(KHAJARI)
|
1738010066NRG24100120241325079
|
11/01/2024
|
KISANI
|
1738010066WL060471
|
KISANI
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
772
|
LANJI
|
MP-38-010-066-001/516-A
(KHAJARI)
|
1738010066NRG24100120241325094
|
11/01/2024
|
BHUMITA
|
1738010066WL060471
|
BHUMITA
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
LANJI
|
MP-38-010-066-001/519
(KHAJARI)
|
1738010066NRG24100120241325097
|
11/01/2024
|
KANTA BAI
|
1738010066WL060471
|
KANTA BAI
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
LANJI
|
MP-38-010-066-002/39-A
(KHAJARI)
|
1738010066NRG24100120241325132
|
11/01/2024
|
KIRANDEVI
|
1738010066WL060471
|
KIRANDEVI
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013056
|
|
KIRANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
775
|
LANJI
|
MP-38-010-058-001/180-A
(OATEKASA)
|
1738010058NRG24100120241324088
|
11/01/2024
|
PORNIMA
|
1738010058WL060433
|
PORNIMA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013056
|
|
PORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
LANJI
|
MP-38-010-058-001/8
(OATEKASA)
|
1738010058NRG24100120241323570
|
11/01/2024
|
ANNADA
|
1738010058WL060421
|
ANNADA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
691013056
|
|
ANNADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
777
|
LANJI
|
MP-38-010-042-002/390
(GHOTI)
|
1738010042NRG24110120241328281
|
11/01/2024
|
KHELAN BAI
|
1738010042WL060594
|
KHELAN BAI
|
00697
|
BKID0MG1320
|
816
|
816
|
Processed
|
14/03/2024
|
|
691013056
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
778
|
LANJI
|
MP-38-010-024-001/125
(DAHEGAON)
|
1738010000NRG24110120241328508
|
11/01/2024
|
SEVAKLAL
|
1738010WL060603
|
SEVAKLAL
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
691013056
|
|
SEVAKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
779
|
LANJI
|
MP-38-010-024-001/86
(DAHEGAON)
|
1738010000NRG24110120241328569
|
11/01/2024
|
CHHOTI
|
1738010WL060603
|
CHHOTI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
14/03/2024
|
|
691013056
|
|
CHHOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
LANJI
|
MP-38-010-024-002/280-B
(DAHEGAON)
|
1738010000NRG24090120241317101
|
11/01/2024
|
GULSHAN
|
1738010WL060208
|
GULSHAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
GULSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
LANJI
|
MP-38-010-024-002/402
(DAHEGAON)
|
1738010000NRG24090120241317105
|
11/01/2024
|
HEMENDRA
|
1738010WL060208
|
HEMENDRA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
HEMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
LANJI
|
MP-38-010-024-002/541
(DAHEGAON)
|
1738010000NRG24090120241317115
|
11/01/2024
|
devendra savaria
|
1738010WL060208
|
devendra savaria
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013056
|
|
devendrasavaria
|
STATE BANK OF INDIA(508548)
|
|
783
|
LANJI
|
MP-38-010-031-001/182-A
(FOFSA)
|
1738010031NRG24090120241314763
|
11/01/2024
|
URMILA
|
1738010031WL060125
|
URMILA
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
784
|
LANJI
|
MP-38-010-031-001/198
(FOFSA)
|
1738010031NRG24090120241314773
|
11/01/2024
|
YASHVANTI
|
1738010031WL060125
|
YASHVANTI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
YASHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
LANJI
|
MP-38-010-031-001/232-A
(FOFSA)
|
1738010031NRG24090120241314794
|
11/01/2024
|
KALPANA
|
1738010031WL060125
|
KALPANA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
LANJI
|
MP-38-010-031-001/243
(FOFSA)
|
1738010031NRG24090120241314803
|
11/01/2024
|
MANOJ
|
1738010031WL060125
|
MANOJ
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
LANJI
|
MP-38-010-031-001/292
(FOFSA)
|
1738010031NRG24090120241314828
|
11/01/2024
|
babulal
|
1738010031WL060125
|
babulal
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
14/03/2024
|
|
691013056
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
788
|
LANJI
|
MP-38-010-031-002/10
(FOFSA)
|
1738010031NRG24090120241314873
|
11/01/2024
|
DEVRAM
|
1738010031WL060125
|
DEVRAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
DEVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
LANJI
|
MP-38-010-031-002/387
(FOFSA)
|
1738010031NRG24090120241314877
|
11/01/2024
|
GITESHAVREE
|
1738010031WL060125
|
GITESHAVREE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
GITESHAVREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
LANJI
|
MP-38-010-031-002/451-B
(FOFSA)
|
1738010031NRG24090120241314882
|
11/01/2024
|
Vina
|
1738010031WL060125
|
Vina
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
Vina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
LANJI
|
MP-38-010-031-002/78
(FOFSA)
|
1738010031NRG24090120241314885
|
11/01/2024
|
prusottam
|
1738010031WL060125
|
prusottam
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013056
|
|
prusottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846160
|
846160
|
|
|
|
|
|
|
|