|
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-38-010-065-001/496
(KUMAHARIKALA)
|
1738010000NRG24291120231107737
|
29/11/2023
|
PRAKASH BALLARKHEDE
|
1738010WL052845
|
PRAKASH BALLARKHEDE
|
00032
|
UTIB0001170
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
PRAKASHBALLARKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-075-001/252
(AMEDA(B))
|
1738010075NRG24281120231106712
|
29/11/2023
|
JANIBAI
|
1738010075WL052704
|
JANIBAI
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
JANIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-020-001/121-B
(DORLI)
|
1738010020NRG24291120231107498
|
29/11/2023
|
Divyansh
|
1738010020WL052818
|
Divyansh
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
Divyansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-020-001/136
(DORLI)
|
1738010020NRG24291120231107499
|
29/11/2023
|
BUDHRAM
|
1738010020WL052818
|
BUDHRAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-020-001/147
(DORLI)
|
1738010020NRG24291120231107500
|
29/11/2023
|
SARITA
|
1738010020WL052818
|
SARITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-020-001/149-B
(DORLI)
|
1738010020NRG24291120231107501
|
29/11/2023
|
Dagendra
|
1738010020WL052818
|
Dagendra
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
Dagendra
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-020-001/167-B
(DORLI)
|
1738010020NRG24291120231107502
|
29/11/2023
|
RADHIKA
|
1738010020WL052818
|
RADHIKA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-020-001/171-A
(DORLI)
|
1738010020NRG24291120231107503
|
29/11/2023
|
HEMANT
|
1738010020WL052818
|
HEMANT
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
HEMANT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-020-001/171-A
(DORLI)
|
1738010020NRG24291120231107504
|
29/11/2023
|
VANDANA
|
1738010020WL052818
|
VANDANA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-020-001/174-B
(DORLI)
|
1738010020NRG24291120231107505
|
29/11/2023
|
LALITA
|
1738010020WL052818
|
LALITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LANJI
|
MP-38-010-020-001/186
(DORLI)
|
1738010020NRG24291120231107506
|
29/11/2023
|
Kavita
|
1738010020WL052818
|
Kavita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-020-001/218-D
(DORLI)
|
1738010020NRG24291120231107507
|
29/11/2023
|
DEBILAL
|
1738010020WL052818
|
DEBILAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
DEBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-020-001/218-D
(DORLI)
|
1738010020NRG24291120231107508
|
29/11/2023
|
Vanmala
|
1738010020WL052818
|
Vanmala
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
Vanmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-020-001/241
(DORLI)
|
1738010020NRG24291120231107510
|
29/11/2023
|
LAXMIBAI
|
1738010020WL052818
|
LAXMIBAI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-020-001/241
(DORLI)
|
1738010020NRG24291120231107509
|
29/11/2023
|
RAMESWAR
|
1738010020WL052818
|
RAMESWAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-020-001/76
(DORLI)
|
1738010020NRG24291120231107511
|
29/11/2023
|
PURVA
|
1738010020WL052818
|
PURVA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
PURVA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-020-001/93
(DORLI)
|
1738010020NRG24291120231107512
|
29/11/2023
|
SANTOSHI
|
1738010020WL052818
|
SANTOSHI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-020-001/94
(DORLI)
|
1738010020NRG24291120231107513
|
29/11/2023
|
Malan
|
1738010020WL052818
|
Malan
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322046581
|
|
Malan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-023-001/114-A
(BOLEGAON)
|
1738010023NRG24291120231107553
|
29/11/2023
|
SUKHLAL
|
1738010023WL052821
|
SUKHLAL
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-023-001/141
(BOLEGAON)
|
1738010023NRG24291120231107560
|
29/11/2023
|
JHAMIBAI
|
1738010023WL052823
|
JHAMIBAI
|
00051
|
MAHB0000796
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
322046581
|
|
JHAMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-023-001/160
(BOLEGAON)
|
1738010023NRG24291120231107561
|
29/11/2023
|
SUSHILA
|
1738010023WL052823
|
SUSHILA
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-023-001/187
(BOLEGAON)
|
1738010023NRG24291120231107562
|
29/11/2023
|
BASANTIBAI
|
1738010023WL052823
|
BASANTIBAI
|
00051
|
MAHB0000796
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
322046581
|
|
BASANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-023-001/239
(BOLEGAON)
|
1738010023NRG24291120231107563
|
29/11/2023
|
dhurpata
|
1738010023WL052823
|
dhurpata
|
00051
|
MAHB0000796
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
322046581
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-023-001/270
(BOLEGAON)
|
1738010023NRG24291120231107554
|
29/11/2023
|
SUKHRAM
|
1738010023WL052821
|
SUKHRAM
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-023-001/271
(BOLEGAON)
|
1738010023NRG24291120231107564
|
29/11/2023
|
DILESWERIBAI
|
1738010023WL052823
|
DILESWERIBAI
|
00051
|
MAHB0000796
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
322046581
|
|
DILESWERIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-023-001/34-A
(BOLEGAON)
|
1738010023NRG24291120231107555
|
29/11/2023
|
SUNIL
|
1738010023WL052821
|
SUNIL
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-023-001/403
(BOLEGAON)
|
1738010023NRG24291120231107556
|
29/11/2023
|
MANSARAM
|
1738010023WL052821
|
MANSARAM
|
00051
|
MAHB0000796
|
420
|
420
|
Processed
|
01/01/2024
|
|
322046581
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-023-001/416
(BOLEGAON)
|
1738010023NRG24291120231107565
|
29/11/2023
|
IMLA
|
1738010023WL052823
|
IMLA
|
00051
|
MAHB0000796
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
322046581
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-023-001/419
(BOLEGAON)
|
1738010023NRG24291120231107557
|
29/11/2023
|
BALRAM
|
1738010023WL052821
|
BALRAM
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
01/01/2024
|
|
322046581
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-023-001/62
(BOLEGAON)
|
1738010023NRG24291120231107566
|
29/11/2023
|
INDU
|
1738010023WL052823
|
INDU
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
01/01/2024
|
|
322046581
|
|
INDU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-023-001/97
(BOLEGAON)
|
1738010023NRG24291120231107558
|
29/11/2023
|
GAYTRI
|
1738010023WL052821
|
GAYTRI
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
01/01/2024
|
|
322046581
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-065-001/23
(KUMAHARIKALA)
|
1738010000NRG24291120231107701
|
29/11/2023
|
SUKCHAND
|
1738010WL052845
|
SUKCHAND
|
00051
|
MAHB0000796
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-065-001/66
(KUMAHARIKALA)
|
1738010000NRG24291120231107741
|
29/11/2023
|
Sunit Rawte
|
1738010WL052845
|
Sunit Rawte
|
00051
|
MAHB0000796
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322046581
|
|
SunitRawte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34752
|
34752
|
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-007-001/06
(SAWRIKHURD)
|
1738010007NRG24291120231108014
|
29/11/2023
|
URMILABAI AMARLAL MARKAM
|
1738010007WL052859
|
URMILABAI AMARLAL MARKAM
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
01/01/2024
|
|
322046581
|
|
URMILABAIAMARLALMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-007-001/140-B
(SAWRIKHURD)
|
1738010007NRG24291120231108015
|
29/11/2023
|
DINESH KUMAR
|
1738010007WL052859
|
DINESH KUMAR
|
00051
|
MAHB0001057
|
1526
|
1526
|
Processed
|
01/01/2024
|
|
322046581
|
|
DINESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-007-001/156
(SAWRIKHURD)
|
1738010007NRG24291120231108016
|
29/11/2023
|
SHANTIBAI
|
1738010007WL052859
|
SHANTIBAI
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
01/01/2024
|
|
322046581
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-007-001/214
(SAWRIKHURD)
|
1738010007NRG24291120231108017
|
29/11/2023
|
MANKUVAR
|
1738010007WL052859
|
MANKUVAR
|
00051
|
MAHB0001057
|
1526
|
1526
|
Processed
|
01/01/2024
|
|
322046581
|
|
MANKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-007-001/221-A
(SAWRIKHURD)
|
1738010007NRG24291120231108018
|
29/11/2023
|
KVITA
|
1738010007WL052859
|
KVITA
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
01/01/2024
|
|
322046581
|
|
KVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-007-001/256
(SAWRIKHURD)
|
1738010007NRG24291120231108019
|
29/11/2023
|
Duleshwari
|
1738010007WL052859
|
Duleshwari
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
01/01/2024
|
|
322046581
|
|
Duleshwari
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-007-001/272
(SAWRIKHURD)
|
1738010007NRG24291120231108020
|
29/11/2023
|
BASANTIBAI GORELAL BAHE
|
1738010007WL052859
|
BASANTIBAI GORELAL BAHE
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
01/01/2024
|
|
322046581
|
|
BASANTIBAIGORELALBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-007-001/30-A
(SAWRIKHURD)
|
1738010007NRG24291120231108021
|
29/11/2023
|
Mangalabai
|
1738010007WL052859
|
Mangalabai
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
01/01/2024
|
|
322046581
|
|
Mangalabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-007-001/30-B
(SAWRIKHURD)
|
1738010007NRG24291120231108022
|
29/11/2023
|
MANIKLAL GARAPGARI RAUT
|
1738010007WL052859
|
MANIKLAL GARAPGARI RAUT
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
01/01/2024
|
|
322046581
|
|
MANIKLALGARAPGARIRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-007-001/314-A
(SAWRIKHURD)
|
1738010007NRG24291120231108023
|
29/11/2023
|
ANJUBAI
|
1738010007WL052859
|
ANJUBAI
|
00051
|
MAHB0001057
|
1526
|
1526
|
Processed
|
01/01/2024
|
|
322046581
|
|
ANJUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-007-001/335
(SAWRIKHURD)
|
1738010007NRG24291120231108024
|
29/11/2023
|
KANTI LILHARE
|
1738010007WL052859
|
KANTI LILHARE
|
00051
|
MAHB0001057
|
1526
|
1526
|
Processed
|
01/01/2024
|
|
322046581
|
|
KANTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-007-001/378
(SAWRIKHURD)
|
1738010007NRG24291120231108025
|
29/11/2023
|
dshodabai
|
1738010007WL052859
|
dshodabai
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
01/01/2024
|
|
322046581
|
|
dshodabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-007-001/396
(SAWRIKHURD)
|
1738010007NRG24291120231108026
|
29/11/2023
|
LILABAI
|
1738010007WL052859
|
LILABAI
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
01/01/2024
|
|
322046581
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-007-001/446
(SAWRIKHURD)
|
1738010007NRG24291120231108027
|
29/11/2023
|
RUKHMANI
|
1738010007WL052859
|
RUKHMANI
|
00051
|
MAHB0001057
|
1526
|
1526
|
Processed
|
01/01/2024
|
|
322046581
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-007-001/50
(SAWRIKHURD)
|
1738010007NRG24291120231108028
|
29/11/2023
|
BHAGVANTI
|
1738010007WL052859
|
BHAGVANTI
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
01/01/2024
|
|
322046581
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-007-001/67
(SAWRIKHURD)
|
1738010007NRG24291120231108029
|
29/11/2023
|
BISANDAS MASKARE
|
1738010007WL052859
|
BISANDAS MASKARE
|
00051
|
MAHB0001057
|
1526
|
1526
|
Processed
|
01/01/2024
|
|
322046581
|
|
BISANDASMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-012-001/163
(WARI)
|
1738010012NRG24291120231108068
|
29/11/2023
|
RUPDAS
|
1738010012WL052862
|
RUPDAS
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
01/01/2024
|
|
322046581
|
|
RUPDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-012-001/193
(WARI)
|
1738010012NRG24291120231108069
|
29/11/2023
|
LEELADHAR
|
1738010012WL052862
|
LEELADHAR
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
01/01/2024
|
|
322046581
|
|
LEELADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-012-001/213
(WARI)
|
1738010012NRG24291120231108070
|
29/11/2023
|
BISRAM
|
1738010012WL052862
|
BISRAM
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
01/01/2024
|
|
322046581
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-012-001/259
(WARI)
|
1738010012NRG24291120231108071
|
29/11/2023
|
PUSTKALA
|
1738010012WL052862
|
PUSTKALA
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
01/01/2024
|
|
322046581
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-012-001/355
(WARI)
|
1738010012NRG24291120231108072
|
29/11/2023
|
MANGAL
|
1738010012WL052862
|
MANGAL
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
01/01/2024
|
|
322046581
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-032-001/103
(SAHEKI)
|
1738010032NRG24281120231106383
|
29/11/2023
|
puspa
|
1738010032WL052662
|
puspa
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-032-001/114
(SAHEKI)
|
1738010032NRG24281120231106384
|
29/11/2023
|
Sunita
|
1738010032WL052662
|
Sunita
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-032-001/12
(SAHEKI)
|
1738010032NRG24281120231106385
|
29/11/2023
|
PARBATI
|
1738010032WL052662
|
PARBATI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-032-001/143-A
(SAHEKI)
|
1738010032NRG24281120231106386
|
29/11/2023
|
BHAGRATI
|
1738010032WL052662
|
BHAGRATI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-032-001/176-A
(SAHEKI)
|
1738010032NRG24281120231106387
|
29/11/2023
|
PUSTKALA
|
1738010032WL052662
|
PUSTKALA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-032-001/19-A
(SAHEKI)
|
1738010032NRG24281120231106388
|
29/11/2023
|
Ratna
|
1738010032WL052662
|
Ratna
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
Ratna
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-032-001/223
(SAHEKI)
|
1738010032NRG24281120231106389
|
29/11/2023
|
dhurpati
|
1738010032WL052662
|
dhurpati
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-032-001/243
(SAHEKI)
|
1738010032NRG24281120231106390
|
29/11/2023
|
shyama
|
1738010032WL052662
|
shyama
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-032-001/245-A
(SAHEKI)
|
1738010032NRG24281120231106391
|
29/11/2023
|
LAXMI
|
1738010032WL052662
|
LAXMI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-032-001/247
(SAHEKI)
|
1738010032NRG24281120231106392
|
29/11/2023
|
SARU
|
1738010032WL052662
|
SARU
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
SARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-032-001/251
(SAHEKI)
|
1738010032NRG24281120231106393
|
29/11/2023
|
pramila
|
1738010032WL052662
|
pramila
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-032-001/283
(SAHEKI)
|
1738010032NRG24281120231106394
|
29/11/2023
|
INDRAKALA
|
1738010032WL052662
|
INDRAKALA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
INDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-032-001/293
(SAHEKI)
|
1738010032NRG24281120231106395
|
29/11/2023
|
Shila
|
1738010032WL052662
|
Shila
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-032-001/322-B
(SAHEKI)
|
1738010032NRG24281120231106396
|
29/11/2023
|
Durga Raut
|
1738010032WL052662
|
Durga Raut
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
DurgaRaut
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-032-001/34
(SAHEKI)
|
1738010032NRG24281120231106397
|
29/11/2023
|
MEERA
|
1738010032WL052662
|
MEERA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-032-001/345
(SAHEKI)
|
1738010032NRG24281120231106398
|
29/11/2023
|
RANJITA
|
1738010032WL052662
|
RANJITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-032-001/365
(SAHEKI)
|
1738010032NRG24281120231106399
|
29/11/2023
|
harki
|
1738010032WL052662
|
harki
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
harki
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-032-001/50
(SAHEKI)
|
1738010032NRG24281120231106400
|
29/11/2023
|
Yogeshwari
|
1738010032WL052662
|
Yogeshwari
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
Yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-032-001/54
(SAHEKI)
|
1738010032NRG24281120231106401
|
29/11/2023
|
BHIMPARAKASH
|
1738010032WL052662
|
BHIMPARAKASH
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
BHIMPARAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-032-001/60
(SAHEKI)
|
1738010032NRG24281120231106402
|
29/11/2023
|
DHANIRAM
|
1738010032WL052662
|
DHANIRAM
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-032-001/64
(SAHEKI)
|
1738010032NRG24281120231106403
|
29/11/2023
|
parbati
|
1738010032WL052662
|
parbati
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-032-001/79-A
(SAHEKI)
|
1738010032NRG24281120231106405
|
29/11/2023
|
GEETA NRESH GANVIR
|
1738010032WL052662
|
GEETA NRESH GANVIR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
GEETANRESHGANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-065-001/437
(KUMAHARIKALA)
|
1738010000NRG24291120231107732
|
29/11/2023
|
REVASHANKAR KALBELE
|
1738010WL052845
|
REVASHANKAR KALBELE
|
00051
|
MAHB0001057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
REVASHANKARKALBELE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LANJI
|
MP-38-010-072-001/55-C
(AMEDA(P))
|
1738010072NRG24291120231107688
|
29/11/2023
|
Dwarka
|
1738010072WL052841
|
Dwarka
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
322046581
|
|
Dwarka
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-075-001/107
(AMEDA(B))
|
1738010075NRG24281120231106678
|
29/11/2023
|
INDIRA
|
1738010075WL052704
|
INDIRA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-075-001/108-B
(AMEDA(B))
|
1738010075NRG24281120231106680
|
29/11/2023
|
SARITA THAKARE
|
1738010075WL052704
|
SARITA THAKARE
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
SARITATHAKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-075-001/111
(AMEDA(B))
|
1738010075NRG24281120231106681
|
29/11/2023
|
rupdas
|
1738010075WL052704
|
rupdas
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
rupdas
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-075-001/118
(AMEDA(B))
|
1738010075NRG24281120231106686
|
29/11/2023
|
SUNDARLAL
|
1738010075WL052704
|
SUNDARLAL
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-075-001/14
(AMEDA(B))
|
1738010075NRG24281120231106687
|
29/11/2023
|
KLABAI
|
1738010075WL052704
|
KLABAI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
KLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-075-001/164-A
(AMEDA(B))
|
1738010075NRG24281120231106690
|
29/11/2023
|
johar
|
1738010075WL052704
|
johar
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-075-001/176
(AMEDA(B))
|
1738010075NRG24281120231106694
|
29/11/2023
|
LAXMI
|
1738010075WL052704
|
LAXMI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-075-001/186
(AMEDA(B))
|
1738010075NRG24281120231106695
|
29/11/2023
|
YOGRAJ BASENA
|
1738010075WL052704
|
YOGRAJ BASENA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
YOGRAJBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-075-001/191
(AMEDA(B))
|
1738010075NRG24281120231106696
|
29/11/2023
|
SUKWARO
|
1738010075WL052704
|
SUKWARO
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUKWARO
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-075-001/195
(AMEDA(B))
|
1738010075NRG24281120231106697
|
29/11/2023
|
NIRMALA
|
1738010075WL052704
|
NIRMALA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-075-001/204-A
(AMEDA(B))
|
1738010075NRG24281120231106698
|
29/11/2023
|
PUSPABAI
|
1738010075WL052704
|
PUSPABAI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
PUSPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-075-001/21
(AMEDA(B))
|
1738010075NRG24281120231106699
|
29/11/2023
|
MUNNELAL
|
1738010075WL052704
|
MUNNELAL
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
MUNNELAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-075-001/220
(AMEDA(B))
|
1738010075NRG24281120231106702
|
29/11/2023
|
KASANBAI
|
1738010075WL052704
|
KASANBAI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
KASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-075-001/23
(AMEDA(B))
|
1738010075NRG24281120231106705
|
29/11/2023
|
REKH
|
1738010075WL052704
|
REKH
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
REKH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-075-001/230
(AMEDA(B))
|
1738010075NRG24281120231106706
|
29/11/2023
|
HINABAI
|
1738010075WL052704
|
HINABAI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
HINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-075-001/232
(AMEDA(B))
|
1738010075NRG24281120231106707
|
29/11/2023
|
RATANAKALA
|
1738010075WL052704
|
RATANAKALA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
RATANAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-075-001/241
(AMEDA(B))
|
1738010075NRG24281120231106709
|
29/11/2023
|
KANTABAI
|
1738010075WL052704
|
KANTABAI
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-075-001/250
(AMEDA(B))
|
1738010075NRG24281120231106711
|
29/11/2023
|
PUSTAKALA
|
1738010075WL052704
|
PUSTAKALA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-075-001/260
(AMEDA(B))
|
1738010075NRG24281120231106713
|
29/11/2023
|
TULSEEDAS
|
1738010075WL052704
|
TULSEEDAS
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
TULSEEDAS
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-075-001/271
(AMEDA(B))
|
1738010075NRG24281120231106715
|
29/11/2023
|
laxmeebai
|
1738010075WL052704
|
laxmeebai
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
laxmeebai
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-075-001/491
(AMEDA(B))
|
1738010075NRG24281120231106717
|
29/11/2023
|
SHUSHILA
|
1738010075WL052704
|
SHUSHILA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-075-001/61-A
(AMEDA(B))
|
1738010075NRG24281120231106721
|
29/11/2023
|
PRAMILA
|
1738010075WL052704
|
PRAMILA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-075-001/85
(AMEDA(B))
|
1738010075NRG24281120231106722
|
29/11/2023
|
LILA
|
1738010075WL052704
|
LILA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-075-001/86-B
(AMEDA(B))
|
1738010075NRG24281120231106723
|
29/11/2023
|
HIRKANBAI
|
1738010075WL052704
|
HIRKANBAI
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
HIRKANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-075-001/87
(AMEDA(B))
|
1738010075NRG24281120231106724
|
29/11/2023
|
BIRBAL
|
1738010075WL052704
|
BIRBAL
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
BIRBAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68592
|
68592
|
|
|
|
|
|
|
|
|
104
|
LANJI
|
MP-38-010-002-001/1
(NANDORA)
|
1738010002NRG24281120231106757
|
29/11/2023
|
KUNTI
|
1738010002WL052711
|
KUNTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-002-001/10
(NANDORA)
|
1738010002NRG24281120231106758
|
29/11/2023
|
GANGABAI
|
1738010002WL052711
|
GANGABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-002-001/108
(NANDORA)
|
1738010002NRG24281120231106759
|
29/11/2023
|
KHEMANBAI
|
1738010002WL052711
|
KHEMANBAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
KHEMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-002-001/14
(NANDORA)
|
1738010002NRG24281120231106761
|
29/11/2023
|
MINA
|
1738010002WL052711
|
MINA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-002-001/15
(NANDORA)
|
1738010002NRG24281120231106763
|
29/11/2023
|
SHAILU
|
1738010002WL052711
|
SHAILU
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
SHAILU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
LANJI
|
MP-38-010-002-001/15-A
(NANDORA)
|
1738010002NRG24281120231106764
|
29/11/2023
|
Meena Madrele
|
1738010002WL052711
|
Meena Madrele
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
MeenaMadrele
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-002-001/16
(NANDORA)
|
1738010002NRG24281120231106765
|
29/11/2023
|
KANTI
|
1738010002WL052711
|
KANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-002-001/165
(NANDORA)
|
1738010002NRG24281120231106767
|
29/11/2023
|
RUKHAMANI
|
1738010002WL052711
|
RUKHAMANI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322046581
|
|
RUKHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-002-001/17
(NANDORA)
|
1738010002NRG24281120231106768
|
29/11/2023
|
DWARKI
|
1738010002WL052711
|
DWARKI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
DWARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-002-001/203
(NANDORA)
|
1738010002NRG24281120231106770
|
29/11/2023
|
KAMLA
|
1738010002WL052711
|
KAMLA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-002-001/21
(NANDORA)
|
1738010002NRG24281120231106771
|
29/11/2023
|
MIRABAI
|
1738010002WL052711
|
MIRABAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-002-001/211
(NANDORA)
|
1738010002NRG24281120231106772
|
29/11/2023
|
ANJANI
|
1738010002WL052711
|
ANJANI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
ANJANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LANJI
|
MP-38-010-002-001/25
(NANDORA)
|
1738010002NRG24281120231106775
|
29/11/2023
|
LAKSHMI
|
1738010002WL052711
|
LAKSHMI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-002-001/25
(NANDORA)
|
1738010002NRG24281120231106776
|
29/11/2023
|
Priyanka Bundele
|
1738010002WL052711
|
Priyanka Bundele
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
PriyankaBundele
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-002-001/27
(NANDORA)
|
1738010002NRG24281120231106777
|
29/11/2023
|
DILESWARI
|
1738010002WL052711
|
DILESWARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
DILESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-002-001/29
(NANDORA)
|
1738010002NRG24281120231106778
|
29/11/2023
|
MIRA
|
1738010002WL052711
|
MIRA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-002-001/31
(NANDORA)
|
1738010002NRG24281120231106780
|
29/11/2023
|
MIRA
|
1738010002WL052711
|
MIRA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-002-001/32
(NANDORA)
|
1738010002NRG24281120231106781
|
29/11/2023
|
GITA
|
1738010002WL052711
|
GITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-002-001/35
(NANDORA)
|
1738010002NRG24281120231106782
|
29/11/2023
|
KAMALABAI
|
1738010002WL052711
|
KAMALABAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-002-001/38
(NANDORA)
|
1738010002NRG24281120231106783
|
29/11/2023
|
ONSHILA
|
1738010002WL052711
|
ONSHILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
ONSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-002-001/40
(NANDORA)
|
1738010002NRG24281120231106784
|
29/11/2023
|
PRAMILA
|
1738010002WL052711
|
PRAMILA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-002-001/40-A
(NANDORA)
|
1738010002NRG24281120231106785
|
29/11/2023
|
SUNITA
|
1738010002WL052711
|
SUNITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-002-001/414
(NANDORA)
|
1738010002NRG24281120231106786
|
29/11/2023
|
RAJKUMARI
|
1738010002WL052711
|
RAJKUMARI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-002-001/42
(NANDORA)
|
1738010002NRG24281120231106787
|
29/11/2023
|
CHAMRU
|
1738010002WL052711
|
CHAMRU
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-002-001/42
(NANDORA)
|
1738010002NRG24281120231106788
|
29/11/2023
|
NIDHI KEKTE
|
1738010002WL052711
|
NIDHI KEKTE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
NIDHIKEKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-002-001/43
(NANDORA)
|
1738010002NRG24281120231106789
|
29/11/2023
|
BABEETA
|
1738010002WL052711
|
BABEETA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-002-001/44
(NANDORA)
|
1738010002NRG24281120231106792
|
29/11/2023
|
Kanti Sarrati
|
1738010002WL052711
|
Kanti Sarrati
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
KantiSarrati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-002-001/443
(NANDORA)
|
1738010002NRG24281120231106794
|
29/11/2023
|
KAVITA
|
1738010002WL052711
|
KAVITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-002-001/447
(NANDORA)
|
1738010002NRG24281120231106795
|
29/11/2023
|
LAKHAN
|
1738010002WL052711
|
LAKHAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LANJI
|
MP-38-010-002-001/45
(NANDORA)
|
1738010002NRG24281120231106797
|
29/11/2023
|
MUNNI
|
1738010002WL052711
|
MUNNI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-002-001/45
(NANDORA)
|
1738010002NRG24281120231106796
|
29/11/2023
|
RADHESHYAM
|
1738010002WL052711
|
RADHESHYAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-002-001/451
(NANDORA)
|
1738010002NRG24281120231106800
|
29/11/2023
|
DURAVANTEE
|
1738010002WL052711
|
DURAVANTEE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
DURAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-002-001/454
(NANDORA)
|
1738010002NRG24281120231106801
|
29/11/2023
|
CHAMRIN
|
1738010002WL052711
|
CHAMRIN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
CHAMRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-002-001/455
(NANDORA)
|
1738010002NRG24281120231106803
|
29/11/2023
|
MAMTA BAI BHARAT LAL DAINE
|
1738010002WL052711
|
MAMTA BAI BHARAT LAL DAINE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
MAMTABAIBHARATLALDAINE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-002-001/455-A
(NANDORA)
|
1738010002NRG24281120231106804
|
29/11/2023
|
ANITA
|
1738010002WL052711
|
ANITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-002-001/458
(NANDORA)
|
1738010002NRG24281120231106805
|
29/11/2023
|
SEEMA
|
1738010002WL052711
|
SEEMA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-002-001/46
(NANDORA)
|
1738010002NRG24281120231106807
|
29/11/2023
|
NIRMALA
|
1738010002WL052711
|
NIRMALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-002-001/468
(NANDORA)
|
1738010002NRG24281120231106808
|
29/11/2023
|
MAYA BAI
|
1738010002WL052711
|
MAYA BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-002-001/473
(NANDORA)
|
1738010002NRG24281120231106810
|
29/11/2023
|
KUSMI
|
1738010002WL052711
|
KUSMI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
KUSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-002-001/473
(NANDORA)
|
1738010002NRG24281120231106809
|
29/11/2023
|
TILAKCHAND CHOURE
|
1738010002WL052711
|
TILAKCHAND CHOURE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
TILAKCHANDCHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-002-001/476
(NANDORA)
|
1738010002NRG24281120231106811
|
29/11/2023
|
BHAGRATI
|
1738010002WL052711
|
BHAGRATI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-002-001/491
(NANDORA)
|
1738010002NRG24281120231106812
|
29/11/2023
|
DILESWERI
|
1738010002WL052711
|
DILESWERI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
DILESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-002-001/493
(NANDORA)
|
1738010002NRG24281120231106813
|
29/11/2023
|
PREMLAL
|
1738010002WL052711
|
PREMLAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-002-001/495
(NANDORA)
|
1738010002NRG24281120231106814
|
29/11/2023
|
SANTAKALA
|
1738010002WL052711
|
SANTAKALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
SANTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-002-001/50
(NANDORA)
|
1738010002NRG24281120231106817
|
29/11/2023
|
BINDU
|
1738010002WL052711
|
BINDU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-002-001/504
(NANDORA)
|
1738010002NRG24281120231106819
|
29/11/2023
|
MEHATRIN
|
1738010002WL052711
|
MEHATRIN
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
MEHATRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-002-001/506
(NANDORA)
|
1738010002NRG24281120231106820
|
29/11/2023
|
SUKVANTI
|
1738010002WL052711
|
SUKVANTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-002-001/507
(NANDORA)
|
1738010002NRG24281120231106821
|
29/11/2023
|
RAMAKUMARI
|
1738010002WL052711
|
RAMAKUMARI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
RAMAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-002-001/516
(NANDORA)
|
1738010002NRG24281120231106823
|
29/11/2023
|
MANTURA
|
1738010002WL052711
|
MANTURA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
MANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-002-001/521
(NANDORA)
|
1738010002NRG24281120231106825
|
29/11/2023
|
SANGITA
|
1738010002WL052711
|
SANGITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-002-001/55
(NANDORA)
|
1738010002NRG24281120231106829
|
29/11/2023
|
SUBHADRA
|
1738010002WL052711
|
SUBHADRA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-002-001/56
(NANDORA)
|
1738010002NRG24281120231106830
|
29/11/2023
|
Jayshri Jayshri
|
1738010002WL052711
|
Jayshri Jayshri
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
JayshriJayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-002-001/60
(NANDORA)
|
1738010002NRG24281120231106831
|
29/11/2023
|
KHELAN
|
1738010002WL052711
|
KHELAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-002-001/64
(NANDORA)
|
1738010002NRG24281120231106832
|
29/11/2023
|
PUSTAKALA
|
1738010002WL052711
|
PUSTAKALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
PUSTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-002-001/83
(NANDORA)
|
1738010002NRG24281120231106834
|
29/11/2023
|
Radha
|
1738010002WL052711
|
Radha
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322046581
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-002-001/85
(NANDORA)
|
1738010002NRG24281120231106835
|
29/11/2023
|
TIRBENI
|
1738010002WL052711
|
TIRBENI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
TIRBENI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-002-001/94
(NANDORA)
|
1738010002NRG24281120231106836
|
29/11/2023
|
PARBATI
|
1738010002WL052711
|
PARBATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-002-002/392-A
(NANDORA)
|
1738010002NRG24281120231106838
|
29/11/2023
|
SOHAN
|
1738010002WL052711
|
SOHAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-043-003/172
(KHURSITOLA)
|
1738010000NRG24291120231108074
|
29/11/2023
|
AASHA
|
1738010WL052863
|
AASHA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-043-003/173
(KHURSITOLA)
|
1738010000NRG24291120231108075
|
29/11/2023
|
GEETA
|
1738010WL052863
|
GEETA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-043-003/176
(KHURSITOLA)
|
1738010000NRG24291120231108076
|
29/11/2023
|
YASHODA
|
1738010WL052863
|
YASHODA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-043-003/185
(KHURSITOLA)
|
1738010000NRG24291120231108077
|
29/11/2023
|
RAMYANTI
|
1738010WL052863
|
RAMYANTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
RAMYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-043-003/210
(KHURSITOLA)
|
1738010000NRG24291120231108078
|
29/11/2023
|
SUNITA
|
1738010WL052863
|
SUNITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-043-004/394
(KHURSITOLA)
|
1738010000NRG24291120231108079
|
29/11/2023
|
ANITA bai gharte
|
1738010WL052863
|
ANITA bai gharte
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
ANITAbaigharte
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-065-001/79
(KUMAHARIKALA)
|
1738010000NRG24291120231107743
|
29/11/2023
|
SAHROJ
|
1738010WL052845
|
SAHROJ
|
00089
|
CBIN0281494
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SAHROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-072-001/23-A
(AMEDA(P))
|
1738010072NRG24291120231107684
|
29/11/2023
|
Sonu
|
1738010072WL052837
|
Sonu
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
322046581
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55640
|
55640
|
|
|
|
|
|
|
|
|
170
|
LANJI
|
MP-38-010-002-001/04
(NANDORA)
|
1738010002NRG24281120231106756
|
29/11/2023
|
BUNDABAI
|
1738010002WL052711
|
BUNDABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-002-001/137
(NANDORA)
|
1738010002NRG24281120231106760
|
29/11/2023
|
DEVENDRA
|
1738010002WL052711
|
DEVENDRA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
LANJI
|
MP-38-010-002-001/14
(NANDORA)
|
1738010002NRG24281120231106762
|
29/11/2023
|
SARVANTIN
|
1738010002WL052711
|
SARVANTIN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
SARVANTIN
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-002-001/16
(NANDORA)
|
1738010002NRG24281120231106766
|
29/11/2023
|
CHAYA
|
1738010002WL052711
|
CHAYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-002-001/18
(NANDORA)
|
1738010002NRG24281120231106769
|
29/11/2023
|
SALITA
|
1738010002WL052711
|
SALITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-002-001/219
(NANDORA)
|
1738010002NRG24281120231106773
|
29/11/2023
|
PRABHA
|
1738010002WL052711
|
PRABHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-002-001/23
(NANDORA)
|
1738010002NRG24281120231106774
|
29/11/2023
|
PANKAJ
|
1738010002WL052711
|
PANKAJ
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-002-001/29
(NANDORA)
|
1738010002NRG24281120231106779
|
29/11/2023
|
LATABAI
|
1738010002WL052711
|
LATABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-002-001/435
(NANDORA)
|
1738010002NRG24281120231106790
|
29/11/2023
|
USHA
|
1738010002WL052711
|
USHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-002-001/436
(NANDORA)
|
1738010002NRG24281120231106791
|
29/11/2023
|
TRIVENI
|
1738010002WL052711
|
TRIVENI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-002-001/440
(NANDORA)
|
1738010002NRG24281120231106793
|
29/11/2023
|
PRABHA
|
1738010002WL052711
|
PRABHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-002-001/45-A
(NANDORA)
|
1738010002NRG24281120231106798
|
29/11/2023
|
GEETA
|
1738010002WL052711
|
GEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-002-001/450-A
(NANDORA)
|
1738010002NRG24281120231106799
|
29/11/2023
|
SUREKHA
|
1738010002WL052711
|
SUREKHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-002-001/454-B
(NANDORA)
|
1738010002NRG24281120231106802
|
29/11/2023
|
SUNITA
|
1738010002WL052711
|
SUNITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-002-001/46
(NANDORA)
|
1738010002NRG24281120231106806
|
29/11/2023
|
PATISINH
|
1738010002WL052711
|
PATISINH
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
PATISINH
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-002-001/496
(NANDORA)
|
1738010002NRG24281120231106815
|
29/11/2023
|
CHANDRAKALA
|
1738010002WL052711
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-002-001/5
(NANDORA)
|
1738010002NRG24281120231106816
|
29/11/2023
|
PUSPA
|
1738010002WL052711
|
PUSPA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-002-001/500
(NANDORA)
|
1738010002NRG24281120231106818
|
29/11/2023
|
KAPURABAI
|
1738010002WL052711
|
KAPURABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
KAPURABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-002-001/515
(NANDORA)
|
1738010002NRG24281120231106822
|
29/11/2023
|
UMABAI
|
1738010002WL052711
|
UMABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
UMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-002-001/520
(NANDORA)
|
1738010002NRG24281120231106824
|
29/11/2023
|
PHULBATI
|
1738010002WL052711
|
PHULBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
322046581
|
|
PHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-002-001/529
(NANDORA)
|
1738010002NRG24281120231106826
|
29/11/2023
|
BHAGRATI
|
1738010002WL052711
|
BHAGRATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-002-001/531
(NANDORA)
|
1738010002NRG24281120231106827
|
29/11/2023
|
MANGIN
|
1738010002WL052711
|
MANGIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
MANGIN
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-002-001/547
(NANDORA)
|
1738010002NRG24281120231106828
|
29/11/2023
|
PRAMILA
|
1738010002WL052711
|
PRAMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-002-001/66
(NANDORA)
|
1738010002NRG24281120231106833
|
29/11/2023
|
LALITA
|
1738010002WL052711
|
LALITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-002-001/95
(NANDORA)
|
1738010002NRG24281120231106837
|
29/11/2023
|
CHANDRAPRAKAS
|
1738010002WL052711
|
CHANDRAPRAKAS
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
CHANDRAPRAKAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-032-001/03
(SAHEKI)
|
1738010032NRG24281120231106381
|
29/11/2023
|
kusum
|
1738010032WL052662
|
kusum
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-032-001/100-A
(SAHEKI)
|
1738010032NRG24281120231106382
|
29/11/2023
|
RAJU
|
1738010032WL052662
|
RAJU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-032-001/71
(SAHEKI)
|
1738010032NRG24281120231106404
|
29/11/2023
|
LALITA
|
1738010032WL052662
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322046581
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-034-001/1-A
(THANEGAON)
|
1738010000NRG24291120231107776
|
29/11/2023
|
DALESHWARI GHONGADE
|
1738010WL052848
|
DALESHWARI GHONGADE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
DALESHWARIGHONGADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LANJI
|
MP-38-010-034-001/1-A
(THANEGAON)
|
1738010000NRG24291120231107775
|
29/11/2023
|
MANURATNA
|
1738010WL052848
|
MANURATNA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
MANURATNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-034-001/19-A
(THANEGAON)
|
1738010000NRG24291120231107777
|
29/11/2023
|
LATA
|
1738010WL052848
|
LATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-034-001/194
(THANEGAON)
|
1738010000NRG24291120231107778
|
29/11/2023
|
PUSHPLATA
|
1738010WL052848
|
PUSHPLATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LANJI
|
MP-38-010-034-001/286
(THANEGAON)
|
1738010000NRG24291120231107779
|
29/11/2023
|
TARASAN
|
1738010WL052848
|
TARASAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-034-001/6-A
(THANEGAON)
|
1738010000NRG24291120231107780
|
29/11/2023
|
SHYAMLATA
|
1738010WL052848
|
SHYAMLATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
SHYAMLATA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-034-001/73
(THANEGAON)
|
1738010000NRG24291120231107781
|
29/11/2023
|
INDIRA
|
1738010WL052848
|
INDIRA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LANJI
|
MP-38-010-034-001/9
(THANEGAON)
|
1738010000NRG24291120231107782
|
29/11/2023
|
BAYA
|
1738010WL052848
|
BAYA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
322046581
|
|
BAYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-043-003/166
(KHURSITOLA)
|
1738010000NRG24291120231108073
|
29/11/2023
|
NIRMALA
|
1738010WL052863
|
NIRMALA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
322046581
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-065-001/265
(KUMAHARIKALA)
|
1738010000NRG24291120231107705
|
29/11/2023
|
ROOPLATA
|
1738010WL052845
|
ROOPLATA
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
ROOPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LANJI
|
MP-38-010-065-001/294
(KUMAHARIKALA)
|
1738010000NRG24291120231107708
|
29/11/2023
|
LALITA RAWTE
|
1738010WL052845
|
LALITA RAWTE
|
00415
|
SBIN0002872
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322046581
|
|
LALITARAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-065-001/32-A
(KUMAHARIKALA)
|
1738010000NRG24291120231107712
|
29/11/2023
|
Jyoti Sirse
|
1738010WL052845
|
Jyoti Sirse
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
JyotiSirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-065-001/351
(KUMAHARIKALA)
|
1738010000NRG24291120231107718
|
29/11/2023
|
Homeshwari Rawate
|
1738010WL052845
|
Homeshwari Rawate
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
HomeshwariRawate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-065-001/375
(KUMAHARIKALA)
|
1738010000NRG24291120231107723
|
29/11/2023
|
HEMLATA DONGE
|
1738010WL052845
|
HEMLATA DONGE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
HEMLATADONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-065-001/471
(KUMAHARIKALA)
|
1738010000NRG24291120231107734
|
29/11/2023
|
ARUNA
|
1738010WL052845
|
ARUNA
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LANJI
|
MP-38-010-065-001/484
(KUMAHARIKALA)
|
1738010000NRG24291120231107736
|
29/11/2023
|
SAYATRI KANKARAYANE
|
1738010WL052845
|
SAYATRI KANKARAYANE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SAYATRIKANKARAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010000NRG24291120231107744
|
29/11/2023
|
SHILA
|
1738010WL052845
|
SHILA
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-075-001/07
(AMEDA(B))
|
1738010075NRG24281120231106674
|
29/11/2023
|
manju
|
1738010075WL052704
|
manju
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-075-001/100
(AMEDA(B))
|
1738010075NRG24281120231106675
|
29/11/2023
|
SARITA
|
1738010075WL052704
|
SARITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-075-001/101
(AMEDA(B))
|
1738010075NRG24281120231106676
|
29/11/2023
|
AASANBAI
|
1738010075WL052704
|
AASANBAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
AASANBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-075-001/101
(AMEDA(B))
|
1738010075NRG24281120231106677
|
29/11/2023
|
jgatram
|
1738010075WL052704
|
jgatram
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
jgatram
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-075-001/108
(AMEDA(B))
|
1738010075NRG24281120231106679
|
29/11/2023
|
VANITA
|
1738010075WL052704
|
VANITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-075-001/112
(AMEDA(B))
|
1738010075NRG24281120231106682
|
29/11/2023
|
RABHIBAI
|
1738010075WL052704
|
RABHIBAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
RABHIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
LANJI
|
MP-38-010-075-001/113-B
(AMEDA(B))
|
1738010075NRG24281120231106683
|
29/11/2023
|
HARSHA UIKE
|
1738010075WL052704
|
HARSHA UIKE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
HARSHAUIKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-075-001/114
(AMEDA(B))
|
1738010075NRG24281120231106684
|
29/11/2023
|
CHANDRAKALA
|
1738010075WL052704
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-075-001/115
(AMEDA(B))
|
1738010075NRG24281120231106685
|
29/11/2023
|
RAJESH
|
1738010075WL052704
|
RAJESH
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
01/01/2024
|
|
322046581
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-075-001/170-B
(AMEDA(B))
|
1738010075NRG24281120231106691
|
29/11/2023
|
SARITA
|
1738010075WL052704
|
SARITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-075-001/171
(AMEDA(B))
|
1738010075NRG24281120231106692
|
29/11/2023
|
SUKHBATI BAI
|
1738010075WL052704
|
SUKHBATI BAI
|
00415
|
SBIN0002872
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
LANJI
|
MP-38-010-075-001/171-C
(AMEDA(B))
|
1738010075NRG24281120231106693
|
29/11/2023
|
NEMESWARI DAMAHE
|
1738010075WL052704
|
NEMESWARI DAMAHE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
NEMESWARIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-075-001/21
(AMEDA(B))
|
1738010075NRG24281120231106700
|
29/11/2023
|
UMA
|
1738010075WL052704
|
UMA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-075-001/214
(AMEDA(B))
|
1738010075NRG24281120231106701
|
29/11/2023
|
RANJANA
|
1738010075WL052704
|
RANJANA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
RANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
LANJI
|
MP-38-010-075-001/220-A
(AMEDA(B))
|
1738010075NRG24281120231106703
|
29/11/2023
|
GEETA
|
1738010075WL052704
|
GEETA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-075-001/242
(AMEDA(B))
|
1738010075NRG24281120231106710
|
29/11/2023
|
PARMILA
|
1738010075WL052704
|
PARMILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-075-001/262
(AMEDA(B))
|
1738010075NRG24281120231106714
|
29/11/2023
|
SUNITA
|
1738010075WL052704
|
SUNITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LANJI
|
MP-38-010-075-001/463
(AMEDA(B))
|
1738010075NRG24281120231106716
|
29/11/2023
|
GANGA
|
1738010075WL052704
|
GANGA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-075-001/537
(AMEDA(B))
|
1738010075NRG24281120231106718
|
29/11/2023
|
VAHID
|
1738010075WL052704
|
VAHID
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
VAHID
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-075-001/544
(AMEDA(B))
|
1738010075NRG24281120231106719
|
29/11/2023
|
KAVITA DAMAHE
|
1738010075WL052704
|
KAVITA DAMAHE
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
322046581
|
|
KAVITADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-075-001/55
(AMEDA(B))
|
1738010075NRG24281120231106720
|
29/11/2023
|
UARMEELE
|
1738010075WL052704
|
UARMEELE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
UARMEELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57689
|
57689
|
|
|
|
|
|
|
|
|
236
|
LANJI
|
MP-38-010-065-001/170-A
(KUMAHARIKALA)
|
1738010000NRG24291120231107699
|
29/11/2023
|
LAKSHMAN RAWATE
|
1738010WL052845
|
LAKSHMAN RAWATE
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
01/01/2024
|
|
322046581
|
|
LAKSHMANRAWATE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
237
|
LANJI
|
MP-38-010-029-001/204
(MANERI)
|
1738010029NRG24291120231107892
|
29/11/2023
|
Ratanlal Tembhre
|
1738010029WL052853
|
Ratanlal Tembhre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
RatanlalTembhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-065-001/496
(KUMAHARIKALA)
|
1738010000NRG24291120231107738
|
29/11/2023
|
SANGITA BALLARKHEDE
|
1738010WL052845
|
SANGITA BALLARKHEDE
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SANGITABALLARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-065-001/499
(KUMAHARIKALA)
|
1738010000NRG24291120231107739
|
29/11/2023
|
Sumitra Kalbele
|
1738010WL052845
|
Sumitra Kalbele
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SumitraKalbele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-075-001/14-A
(AMEDA(B))
|
1738010075NRG24281120231106688
|
29/11/2023
|
KALPANA KATRE
|
1738010075WL052704
|
KALPANA KATRE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
KALPANAKATRE
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-075-001/233-A
(AMEDA(B))
|
1738010075NRG24281120231106708
|
29/11/2023
|
TARKESWARI BALHARE
|
1738010075WL052704
|
TARKESWARI BALHARE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322046581
|
|
TARKESWARIBALHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
242
|
LANJI
|
MP-38-010-065-001/140
(KUMAHARIKALA)
|
1738010000NRG24291120231107695
|
29/11/2023
|
KUNTIBAI
|
1738010WL052845
|
KUNTIBAI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-065-001/155-A
(KUMAHARIKALA)
|
1738010000NRG24291120231107696
|
29/11/2023
|
SHANTA BAI SILARE
|
1738010WL052845
|
SHANTA BAI SILARE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SHANTABAISILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LANJI
|
MP-38-010-065-001/158
(KUMAHARIKALA)
|
1738010000NRG24291120231107697
|
29/11/2023
|
DEVAKI SIRSE
|
1738010WL052845
|
DEVAKI SIRSE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
DEVAKISIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LANJI
|
MP-38-010-065-001/170
(KUMAHARIKALA)
|
1738010000NRG24291120231107698
|
29/11/2023
|
URAMILA
|
1738010WL052845
|
URAMILA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
URAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-065-001/243
(KUMAHARIKALA)
|
1738010000NRG24291120231107702
|
29/11/2023
|
premdash
|
1738010WL052845
|
premdash
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
premdash
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-065-001/243
(KUMAHARIKALA)
|
1738010000NRG24291120231107703
|
29/11/2023
|
seshvanti
|
1738010WL052845
|
seshvanti
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
seshvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-065-001/248
(KUMAHARIKALA)
|
1738010000NRG24291120231107704
|
29/11/2023
|
VAISHATI
|
1738010WL052845
|
VAISHATI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
VAISHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-065-001/272-A
(KUMAHARIKALA)
|
1738010000NRG24291120231107706
|
29/11/2023
|
Bhagvanti Bai Rakshe
|
1738010WL052845
|
Bhagvanti Bai Rakshe
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
BhagvantiBaiRakshe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LANJI
|
MP-38-010-065-001/278-A
(KUMAHARIKALA)
|
1738010000NRG24291120231107707
|
29/11/2023
|
SHYAMBATI BHUTE
|
1738010WL052845
|
SHYAMBATI BHUTE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SHYAMBATIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-065-001/296
(KUMAHARIKALA)
|
1738010000NRG24291120231107709
|
29/11/2023
|
SYAMKALA PANDRE
|
1738010WL052845
|
SYAMKALA PANDRE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SYAMKALAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-065-001/307
(KUMAHARIKALA)
|
1738010000NRG24291120231107710
|
29/11/2023
|
SASHIKLA BAI
|
1738010WL052845
|
SASHIKLA BAI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SASHIKLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-065-001/317-A
(KUMAHARIKALA)
|
1738010000NRG24291120231107711
|
29/11/2023
|
SUSHMA MISARE
|
1738010WL052845
|
SUSHMA MISARE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUSHMAMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LANJI
|
MP-38-010-065-001/322
(KUMAHARIKALA)
|
1738010000NRG24291120231107713
|
29/11/2023
|
VIJAY
|
1738010WL052845
|
VIJAY
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-065-001/340
(KUMAHARIKALA)
|
1738010000NRG24291120231107715
|
29/11/2023
|
AVITA
|
1738010WL052845
|
AVITA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
AVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LANJI
|
MP-38-010-065-001/344
(KUMAHARIKALA)
|
1738010000NRG24291120231107716
|
29/11/2023
|
DURGA SONWANE
|
1738010WL052845
|
DURGA SONWANE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
DURGASONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LANJI
|
MP-38-010-065-001/35
(KUMAHARIKALA)
|
1738010000NRG24291120231107717
|
29/11/2023
|
RAMLAL
|
1738010WL052845
|
RAMLAL
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322046581
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LANJI
|
MP-38-010-065-001/352
(KUMAHARIKALA)
|
1738010000NRG24291120231107719
|
29/11/2023
|
SUKHVANTI
|
1738010WL052845
|
SUKHVANTI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUKHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-065-001/369-A
(KUMAHARIKALA)
|
1738010000NRG24291120231107720
|
29/11/2023
|
SANGITA MAHISHWARE
|
1738010WL052845
|
SANGITA MAHISHWARE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SANGITAMAHISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-065-001/370-A
(KUMAHARIKALA)
|
1738010000NRG24291120231107721
|
29/11/2023
|
Yashvant Bhimte
|
1738010WL052845
|
Yashvant Bhimte
|
00697
|
BKID0MG1305
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
322046581
|
|
YashvantBhimte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LANJI
|
MP-38-010-065-001/372
(KUMAHARIKALA)
|
1738010000NRG24291120231107722
|
29/11/2023
|
NEERMLA
|
1738010WL052845
|
NEERMLA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
NEERMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LANJI
|
MP-38-010-065-001/378
(KUMAHARIKALA)
|
1738010000NRG24291120231107725
|
29/11/2023
|
ENDU
|
1738010WL052845
|
ENDU
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
ENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LANJI
|
MP-38-010-065-001/413-A
(KUMAHARIKALA)
|
1738010000NRG24291120231107727
|
29/11/2023
|
Geeta Bai
|
1738010WL052845
|
Geeta Bai
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LANJI
|
MP-38-010-065-001/414
(KUMAHARIKALA)
|
1738010000NRG24291120231107728
|
29/11/2023
|
GANERAM
|
1738010WL052845
|
GANERAM
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
GANERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-065-001/425
(KUMAHARIKALA)
|
1738010000NRG24291120231107729
|
29/11/2023
|
SHAKILA CHOUKEY
|
1738010WL052845
|
SHAKILA CHOUKEY
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
SHAKILACHOUKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LANJI
|
MP-38-010-065-001/436
(KUMAHARIKALA)
|
1738010000NRG24291120231107731
|
29/11/2023
|
YOGESH KALBELE
|
1738010WL052845
|
YOGESH KALBELE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
YOGESHKALBELE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
267
|
LANJI
|
MP-38-010-065-001/471-B
(KUMAHARIKALA)
|
1738010000NRG24291120231107735
|
29/11/2023
|
KALPANA GAJBHIYE
|
1738010WL052845
|
KALPANA GAJBHIYE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
KALPANAGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-065-001/52
(KUMAHARIKALA)
|
1738010000NRG24291120231107740
|
29/11/2023
|
Kanti Bhaladhare
|
1738010WL052845
|
Kanti Bhaladhare
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
KantiBhaladhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LANJI
|
MP-38-010-065-001/69
(KUMAHARIKALA)
|
1738010000NRG24291120231107742
|
29/11/2023
|
LAXMI
|
1738010WL052845
|
LAXMI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-072-001/133-B
(AMEDA(P))
|
1738010072NRG24291120231107687
|
29/11/2023
|
BHAGVATI
|
1738010072WL052840
|
BHAGVATI
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
322046581
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
271
|
LANJI
|
MP-38-010-065-001/173
(KUMAHARIKALA)
|
1738010000NRG24291120231107700
|
29/11/2023
|
REETA
|
1738010WL052845
|
REETA
|
00697
|
BKID0MG1306
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
REETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LANJI
|
MP-38-010-065-001/376-A
(KUMAHARIKALA)
|
1738010000NRG24291120231107724
|
29/11/2023
|
KOUSHAL SIRSE
|
1738010WL052845
|
KOUSHAL SIRSE
|
00697
|
BKID0MG1306
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
KOUSHALSIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LANJI
|
MP-38-010-065-001/396
(KUMAHARIKALA)
|
1738010000NRG24291120231107726
|
29/11/2023
|
Premlata Kalbele
|
1738010WL052845
|
Premlata Kalbele
|
00697
|
BKID0MG1306
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
PremlataKalbele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LANJI
|
MP-38-010-065-001/462
(KUMAHARIKALA)
|
1738010000NRG24291120231107733
|
29/11/2023
|
GEETA MAHISHWARE
|
1738010WL052845
|
GEETA MAHISHWARE
|
00697
|
BKID0MG1306
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
GEETAMAHISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
275
|
LANJI
|
MP-38-010-065-001/324
(KUMAHARIKALA)
|
1738010000NRG24291120231107714
|
29/11/2023
|
Basanti Ballarkhede
|
1738010WL052845
|
Basanti Ballarkhede
|
00697
|
BKID0MG1320
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
322046581
|
|
BasantiBallarkhede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
276
|
LANJI
|
MP-38-010-072-001/133
(AMEDA(P))
|
1738010072NRG24291120231107686
|
29/11/2023
|
SUSHILA
|
1738010072WL052839
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
322046581
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LANJI
|
MP-38-010-072-001/167
(AMEDA(P))
|
1738010072NRG24291120231107685
|
29/11/2023
|
URWASI
|
1738010072WL052838
|
URWASI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
322046581
|
|
URWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268990
|
268990
|
|
|
|
|
|
|
|