|
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-38-010-028-001/14
(KEREGAON)
|
1738010000NRG24050120241286264
|
05/01/2024
|
MIRA YADORAO PARIHAR
|
1738010WL059265
|
MIRA YADORAO PARIHAR
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
MIRAYADORAOPARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-028-001/229-A
(KEREGAON)
|
1738010000NRG24050120241286274
|
05/01/2024
|
Satyapal Dhanlal sonwane
|
1738010WL059265
|
Satyapal Dhanlal sonwane
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686571358
|
|
SatyapalDhanlalsonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-028-001/265
(KEREGAON)
|
1738010000NRG24050120241286276
|
05/01/2024
|
KUSMBAI BABULAL DOMNE
|
1738010WL059265
|
KUSMBAI BABULAL DOMNE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
KUSMBAIBABULALDOMNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-028-001/304
(KEREGAON)
|
1738010000NRG24050120241286282
|
05/01/2024
|
LALITA SOMESHWAR PONGADE
|
1738010WL059265
|
LALITA SOMESHWAR PONGADE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
LALITASOMESHWARPONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-028-001/375-A
(KEREGAON)
|
1738010000NRG24050120241286295
|
05/01/2024
|
CHANDRAKALA TIKARAM
|
1738010WL059265
|
CHANDRAKALA TIKARAM
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHANDRAKALATIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-028-001/391-A
(KEREGAON)
|
1738010000NRG24050120241286301
|
05/01/2024
|
PARBATA DEVLAL CHAUDHARI
|
1738010WL059265
|
PARBATA DEVLAL CHAUDHARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
PARBATADEVLALCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-028-001/402
(KEREGAON)
|
1738010000NRG24050120241286302
|
05/01/2024
|
hemlata rajesh tembhare
|
1738010WL059265
|
hemlata rajesh tembhare
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
hemlatarajeshtembhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-005-002/130
(BINJHALGAON)
|
1738010005NRG24050120241286785
|
05/01/2024
|
SUBHADRA
|
1738010005WL059282
|
SUBHADRA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-005-002/151
(BINJHALGAON)
|
1738010005NRG24050120241286786
|
05/01/2024
|
SHISHUPAL NANAURE
|
1738010005WL059282
|
SHISHUPAL NANAURE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHISHUPALNANAURE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-005-002/30
(BINJHALGAON)
|
1738010005NRG24050120241286796
|
05/01/2024
|
SHYAMA
|
1738010005WL059282
|
SHYAMA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-005-002/32
(BINJHALGAON)
|
1738010005NRG24050120241286797
|
05/01/2024
|
DHURPATI RUPLAL DALLEMAL
|
1738010005WL059282
|
DHURPATI RUPLAL DALLEMAL
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
DHURPATIRUPLALDALLEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-005-002/67-B
(BINJHALGAON)
|
1738010005NRG24050120241286809
|
05/01/2024
|
Pramila Thaware
|
1738010005WL059282
|
Pramila Thaware
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
PramilaThaware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LANJI
|
MP-38-010-005-002/78
(BINJHALGAON)
|
1738010005NRG24050120241286813
|
05/01/2024
|
DADULAL
|
1738010005WL059282
|
DADULAL
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
DADULAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-068-001/1002-B
(MOHAJHARI)
|
1738010068NRG24050120241285274
|
05/01/2024
|
Shyam kishor Bhagat
|
1738010068WL059239
|
Shyam kishor Bhagat
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
ShyamkishorBhagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-068-001/1007
(MOHAJHARI)
|
1738010068NRG24050120241285275
|
05/01/2024
|
bebinanda
|
1738010068WL059239
|
bebinanda
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
bebinanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-068-001/1008
(MOHAJHARI)
|
1738010068NRG24050120241285276
|
05/01/2024
|
nirmala
|
1738010068WL059239
|
nirmala
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-068-001/1009-A
(MOHAJHARI)
|
1738010068NRG24050120241285277
|
05/01/2024
|
durpati
|
1738010068WL059239
|
durpati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
durpati
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-068-001/1015-A
(MOHAJHARI)
|
1738010068NRG24050120241285278
|
05/01/2024
|
MADHURI
|
1738010068WL059239
|
MADHURI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-068-001/114-C
(MOHAJHARI)
|
1738010068NRG24050120241285282
|
05/01/2024
|
NALU BAI
|
1738010068WL059239
|
NALU BAI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
NALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-068-001/116
(MOHAJHARI)
|
1738010068NRG24050120241285283
|
05/01/2024
|
YASHODA
|
1738010068WL059239
|
YASHODA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-068-001/130
(MOHAJHARI)
|
1738010068NRG24050120241285286
|
05/01/2024
|
Kachra
|
1738010068WL059239
|
Kachra
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Kachra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-068-001/133
(MOHAJHARI)
|
1738010068NRG24050120241285287
|
05/01/2024
|
DEEPA BAI MISARE
|
1738010068WL059239
|
DEEPA BAI MISARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
DEEPABAIMISARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-068-001/136
(MOHAJHARI)
|
1738010068NRG24050120241285288
|
05/01/2024
|
prabha
|
1738010068WL059239
|
prabha
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-068-001/141
(MOHAJHARI)
|
1738010068NRG24050120241285289
|
05/01/2024
|
SAIVANTA
|
1738010068WL059239
|
SAIVANTA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-068-001/176
(MOHAJHARI)
|
1738010068NRG24050120241285290
|
05/01/2024
|
SHYAMBATI MISARE
|
1738010068WL059239
|
SHYAMBATI MISARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHYAMBATIMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-068-001/183-A
(MOHAJHARI)
|
1738010068NRG24050120241285291
|
05/01/2024
|
Parvati
|
1738010068WL059239
|
Parvati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-068-001/189
(MOHAJHARI)
|
1738010068NRG24050120241285292
|
05/01/2024
|
MANKIBAI
|
1738010068WL059239
|
MANKIBAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
MANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-068-001/196
(MOHAJHARI)
|
1738010068NRG24050120241285293
|
05/01/2024
|
Nirmala bai
|
1738010068WL059239
|
Nirmala bai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-068-001/199
(MOHAJHARI)
|
1738010068NRG24050120241285294
|
05/01/2024
|
Dhurpati
|
1738010068WL059239
|
Dhurpati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-068-001/221
(MOHAJHARI)
|
1738010068NRG24050120241285295
|
05/01/2024
|
SUSHMA
|
1738010068WL059239
|
SUSHMA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-068-001/227
(MOHAJHARI)
|
1738010068NRG24050120241285296
|
05/01/2024
|
ASHOK
|
1738010068WL059239
|
ASHOK
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-068-001/228
(MOHAJHARI)
|
1738010068NRG24050120241285298
|
05/01/2024
|
MAINA BAI
|
1738010068WL059239
|
MAINA BAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-068-001/236
(MOHAJHARI)
|
1738010068NRG24050120241285299
|
05/01/2024
|
SUSHILA
|
1738010068WL059239
|
SUSHILA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-068-001/237
(MOHAJHARI)
|
1738010068NRG24050120241285300
|
05/01/2024
|
LALITA
|
1738010068WL059239
|
LALITA
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
13/03/2024
|
|
686571358
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-068-001/237
(MOHAJHARI)
|
1738010068NRG24050120241285301
|
05/01/2024
|
RADHIKA
|
1738010068WL059239
|
RADHIKA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-068-001/287
(MOHAJHARI)
|
1738010068NRG24050120241285302
|
05/01/2024
|
SANTOSHI
|
1738010068WL059239
|
SANTOSHI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-068-001/303
(MOHAJHARI)
|
1738010068NRG24050120241285303
|
05/01/2024
|
SARSWATI
|
1738010068WL059239
|
SARSWATI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-068-001/31
(MOHAJHARI)
|
1738010068NRG24050120241285304
|
05/01/2024
|
MAYA
|
1738010068WL059239
|
MAYA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-068-001/35-A
(MOHAJHARI)
|
1738010068NRG24050120241285306
|
05/01/2024
|
GANGA
|
1738010068WL059239
|
GANGA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-068-001/38-A
(MOHAJHARI)
|
1738010068NRG24050120241285307
|
05/01/2024
|
Sarla
|
1738010068WL059239
|
Sarla
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-068-001/382
(MOHAJHARI)
|
1738010068NRG24050120241285308
|
05/01/2024
|
Hemlata
|
1738010068WL059239
|
Hemlata
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-068-001/433-A
(MOHAJHARI)
|
1738010068NRG24050120241285310
|
05/01/2024
|
MUNNIBAI
|
1738010068WL059239
|
MUNNIBAI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
13/03/2024
|
|
686571358
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-068-001/434
(MOHAJHARI)
|
1738010068NRG24050120241285311
|
05/01/2024
|
LAXMI
|
1738010068WL059239
|
LAXMI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-068-001/436
(MOHAJHARI)
|
1738010068NRG24050120241285312
|
05/01/2024
|
FULWANTI
|
1738010068WL059239
|
FULWANTI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-068-001/443
(MOHAJHARI)
|
1738010068NRG24050120241285313
|
05/01/2024
|
URMILA
|
1738010068WL059239
|
URMILA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-068-001/45-B
(MOHAJHARI)
|
1738010068NRG24050120241285314
|
05/01/2024
|
mamta
|
1738010068WL059239
|
mamta
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-068-001/451-B
(MOHAJHARI)
|
1738010068NRG24050120241285315
|
05/01/2024
|
Uramila
|
1738010068WL059239
|
Uramila
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Uramila
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-068-001/464
(MOHAJHARI)
|
1738010068NRG24050120241285316
|
05/01/2024
|
SUNITA
|
1738010068WL059239
|
SUNITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-068-001/479
(MOHAJHARI)
|
1738010068NRG24050120241285318
|
05/01/2024
|
sushila
|
1738010068WL059239
|
sushila
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LANJI
|
MP-38-010-068-001/485-C
(MOHAJHARI)
|
1738010068NRG24050120241285320
|
05/01/2024
|
ajit
|
1738010068WL059239
|
ajit
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
ajit
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-068-001/503
(MOHAJHARI)
|
1738010068NRG24050120241285321
|
05/01/2024
|
PUSHPA
|
1738010068WL059239
|
PUSHPA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-068-001/54
(MOHAJHARI)
|
1738010068NRG24050120241285322
|
05/01/2024
|
PUSPA
|
1738010068WL059239
|
PUSPA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-068-001/557
(MOHAJHARI)
|
1738010068NRG24050120241285323
|
05/01/2024
|
URMILA
|
1738010068WL059239
|
URMILA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-068-001/561
(MOHAJHARI)
|
1738010068NRG24050120241285324
|
05/01/2024
|
Jamna
|
1738010068WL059239
|
Jamna
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-068-001/562
(MOHAJHARI)
|
1738010068NRG24050120241285325
|
05/01/2024
|
SAVITRI
|
1738010068WL059239
|
SAVITRI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-068-001/565-A
(MOHAJHARI)
|
1738010068NRG24050120241285326
|
05/01/2024
|
DEVKABAI ATHODE
|
1738010068WL059239
|
DEVKABAI ATHODE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
DEVKABAIATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-068-001/602
(MOHAJHARI)
|
1738010068NRG24050120241285327
|
05/01/2024
|
sangeeta
|
1738010068WL059239
|
sangeeta
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-068-001/686-A
(MOHAJHARI)
|
1738010068NRG24050120241285329
|
05/01/2024
|
SHUBHADRA
|
1738010068WL059239
|
SHUBHADRA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-068-001/708
(MOHAJHARI)
|
1738010068NRG24050120241285330
|
05/01/2024
|
champha
|
1738010068WL059239
|
champha
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
champha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-068-001/759
(MOHAJHARI)
|
1738010068NRG24050120241285333
|
05/01/2024
|
INDIRA
|
1738010068WL059239
|
INDIRA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
INDIRA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-068-001/775
(MOHAJHARI)
|
1738010068NRG24050120241285334
|
05/01/2024
|
GEETA
|
1738010068WL059239
|
GEETA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LANJI
|
MP-38-010-068-001/85-C
(MOHAJHARI)
|
1738010068NRG24050120241285335
|
05/01/2024
|
Omprakash
|
1738010068WL059239
|
Omprakash
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-068-001/88
(MOHAJHARI)
|
1738010068NRG24050120241285336
|
05/01/2024
|
Umeshwari
|
1738010068WL059239
|
Umeshwari
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Umeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-068-001/9
(MOHAJHARI)
|
1738010068NRG24050120241285337
|
05/01/2024
|
SULOCHNA KAWDE
|
1738010068WL059239
|
SULOCHNA KAWDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SULOCHNAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-068-001/925
(MOHAJHARI)
|
1738010068NRG24050120241285338
|
05/01/2024
|
Prabha
|
1738010068WL059239
|
Prabha
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-068-001/938-A
(MOHAJHARI)
|
1738010068NRG24050120241285339
|
05/01/2024
|
sarswati
|
1738010068WL059239
|
sarswati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-068-001/941
(MOHAJHARI)
|
1738010068NRG24050120241285340
|
05/01/2024
|
PINKI
|
1738010068WL059239
|
PINKI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
PINKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LANJI
|
MP-38-010-068-001/95
(MOHAJHARI)
|
1738010068NRG24050120241285341
|
05/01/2024
|
SHAKUN
|
1738010068WL059239
|
SHAKUN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-068-001/975
(MOHAJHARI)
|
1738010068NRG24050120241285342
|
05/01/2024
|
DURGEE
|
1738010068WL059239
|
DURGEE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
DURGEE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-068-001/98
(MOHAJHARI)
|
1738010068NRG24050120241285343
|
05/01/2024
|
Vandana
|
1738010068WL059239
|
Vandana
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-068-001/989-A
(MOHAJHARI)
|
1738010068NRG24050120241285344
|
05/01/2024
|
Urmila
|
1738010068WL059239
|
Urmila
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-068-001/995
(MOHAJHARI)
|
1738010068NRG24050120241285345
|
05/01/2024
|
Rekha
|
1738010068WL059239
|
Rekha
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73340
|
73340
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-002-001/221-A
(NANDORA)
|
1738010002NRG24050120241286520
|
05/01/2024
|
Rajkumari JAGATRAM DHARNE
|
1738010002WL059273
|
Rajkumari JAGATRAM DHARNE
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
13/03/2024
|
|
686571358
|
|
RajkumariJAGATRAMDHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-002-001/522
(NANDORA)
|
1738010002NRG24050120241286540
|
05/01/2024
|
Anita Randive
|
1738010002WL059273
|
Anita Randive
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
AnitaRandive
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-005-002/151-B
(BINJHALGAON)
|
1738010005NRG24050120241286787
|
05/01/2024
|
DHANPAL NARNOURE
|
1738010005WL059282
|
DHANPAL NARNOURE
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
13/03/2024
|
|
686571358
|
|
DHANPALNARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-005-002/152
(BINJHALGAON)
|
1738010005NRG24050120241286788
|
05/01/2024
|
BUMESHWARI
|
1738010005WL059282
|
BUMESHWARI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
BUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-011-001/102
(BAMHANWADA)
|
1738010011NRG24050120241285922
|
05/01/2024
|
ASHA BAI
|
1738010011WL059258
|
ASHA BAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-011-001/103
(BAMHANWADA)
|
1738010011NRG24050120241285923
|
05/01/2024
|
KALABAI
|
1738010011WL059258
|
KALABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-011-001/103
(BAMHANWADA)
|
1738010011NRG24050120241285924
|
05/01/2024
|
VANDANA
|
1738010011WL059258
|
VANDANA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-011-001/105
(BAMHANWADA)
|
1738010011NRG24050120241285925
|
05/01/2024
|
MAHESHVAREE
|
1738010011WL059258
|
MAHESHVAREE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAHESHVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-011-001/109
(BAMHANWADA)
|
1738010011NRG24050120241285928
|
05/01/2024
|
PRAMILA
|
1738010011WL059258
|
PRAMILA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-011-001/111
(BAMHANWADA)
|
1738010011NRG24050120241285929
|
05/01/2024
|
RADHIKABAI
|
1738010011WL059258
|
RADHIKABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
RADHIKABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-011-001/122
(BAMHANWADA)
|
1738010011NRG24050120241285412
|
05/01/2024
|
LOKESH
|
1738010011WL059242
|
LOKESH
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
13/03/2024
|
|
686571358
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-011-001/130-A
(BAMHANWADA)
|
1738010011NRG24050120241285414
|
05/01/2024
|
SARSWATI
|
1738010011WL059242
|
SARSWATI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-011-001/134
(BAMHANWADA)
|
1738010011NRG24050120241285939
|
05/01/2024
|
SUNITA
|
1738010011WL059258
|
SUNITA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-011-001/142
(BAMHANWADA)
|
1738010011NRG24050120241285942
|
05/01/2024
|
BHAGRATA
|
1738010011WL059258
|
BHAGRATA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-011-001/143-B
(BAMHANWADA)
|
1738010011NRG24050120241285943
|
05/01/2024
|
NAGENDRA
|
1738010011WL059258
|
NAGENDRA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-011-001/149
(BAMHANWADA)
|
1738010011NRG24050120241285948
|
05/01/2024
|
KIRAN
|
1738010011WL059258
|
KIRAN
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-011-001/150-A
(BAMHANWADA)
|
1738010011NRG24050120241285952
|
05/01/2024
|
NIRA
|
1738010011WL059258
|
NIRA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-011-001/165
(BAMHANWADA)
|
1738010011NRG24050120241285956
|
05/01/2024
|
YAMUNA MARSKOLE
|
1738010011WL059258
|
YAMUNA MARSKOLE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
YAMUNAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-011-001/184
(BAMHANWADA)
|
1738010011NRG24050120241285962
|
05/01/2024
|
KAMLA
|
1738010011WL059258
|
KAMLA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-011-001/232
(BAMHANWADA)
|
1738010011NRG24050120241285970
|
05/01/2024
|
BHAGRATA
|
1738010011WL059258
|
BHAGRATA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-011-001/236
(BAMHANWADA)
|
1738010011NRG24050120241285975
|
05/01/2024
|
RADHIKA
|
1738010011WL059258
|
RADHIKA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-011-001/237
(BAMHANWADA)
|
1738010011NRG24050120241285421
|
05/01/2024
|
RAVITA
|
1738010011WL059242
|
RAVITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-011-001/255
(BAMHANWADA)
|
1738010011NRG24050120241285979
|
05/01/2024
|
INDRABAI
|
1738010011WL059258
|
INDRABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-011-001/266
(BAMHANWADA)
|
1738010011NRG24050120241285980
|
05/01/2024
|
PUSHPA UPRADE
|
1738010011WL059258
|
PUSHPA UPRADE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PUSHPAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-011-001/267
(BAMHANWADA)
|
1738010011NRG24050120241285422
|
05/01/2024
|
FULO
|
1738010011WL059242
|
FULO
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
FULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-011-001/271-A
(BAMHANWADA)
|
1738010011NRG24050120241285982
|
05/01/2024
|
shivprakash
|
1738010011WL059258
|
shivprakash
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
shivprakash
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-011-001/278
(BAMHANWADA)
|
1738010011NRG24050120241285983
|
05/01/2024
|
PARMILABAI
|
1738010011WL059258
|
PARMILABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PARMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-011-001/279
(BAMHANWADA)
|
1738010011NRG24050120241285425
|
05/01/2024
|
PRAMILA
|
1738010011WL059242
|
PRAMILA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-011-001/319
(BAMHANWADA)
|
1738010011NRG24050120241285990
|
05/01/2024
|
ENDRA
|
1738010011WL059258
|
ENDRA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
ENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-011-001/321
(BAMHANWADA)
|
1738010011NRG24050120241285991
|
05/01/2024
|
LAXMIBAI
|
1738010011WL059258
|
LAXMIBAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-011-001/322
(BAMHANWADA)
|
1738010011NRG24050120241285992
|
05/01/2024
|
CHAMPA
|
1738010011WL059258
|
CHAMPA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-011-001/344
(BAMHANWADA)
|
1738010011NRG24050120241285996
|
05/01/2024
|
MEHATRIN
|
1738010011WL059258
|
MEHATRIN
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
MEHATRIN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-011-001/365
(BAMHANWADA)
|
1738010011NRG24050120241285997
|
05/01/2024
|
MANIKLAL
|
1738010011WL059258
|
MANIKLAL
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
13/03/2024
|
|
686571358
|
|
MANIKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-011-001/367
(BAMHANWADA)
|
1738010011NRG24050120241286000
|
05/01/2024
|
GANGABAI
|
1738010011WL059258
|
GANGABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-011-001/371
(BAMHANWADA)
|
1738010011NRG24050120241286002
|
05/01/2024
|
MIRA
|
1738010011WL059258
|
MIRA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-011-001/374
(BAMHANWADA)
|
1738010011NRG24050120241286005
|
05/01/2024
|
radhika
|
1738010011WL059258
|
radhika
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-011-001/397
(BAMHANWADA)
|
1738010011NRG24050120241286008
|
05/01/2024
|
RENUKA
|
1738010011WL059258
|
RENUKA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-011-001/398
(BAMHANWADA)
|
1738010011NRG24050120241286009
|
05/01/2024
|
JYOTI
|
1738010011WL059258
|
JYOTI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-011-001/400
(BAMHANWADA)
|
1738010011NRG24050120241286011
|
05/01/2024
|
RAMBATI TEKAM
|
1738010011WL059258
|
RAMBATI TEKAM
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
RAMBATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-011-001/410
(BAMHANWADA)
|
1738010011NRG24050120241286013
|
05/01/2024
|
BIRAJO
|
1738010011WL059258
|
BIRAJO
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
BIRAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-011-001/418
(BAMHANWADA)
|
1738010011NRG24050120241286016
|
05/01/2024
|
JAYKUWAR
|
1738010011WL059258
|
JAYKUWAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
JAYKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-011-001/418
(BAMHANWADA)
|
1738010011NRG24050120241286015
|
05/01/2024
|
RAMESH
|
1738010011WL059258
|
RAMESH
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-011-001/424
(BAMHANWADA)
|
1738010011NRG24050120241286018
|
05/01/2024
|
USHA
|
1738010011WL059258
|
USHA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-011-001/433
(BAMHANWADA)
|
1738010011NRG24050120241286022
|
05/01/2024
|
SAMDURA
|
1738010011WL059258
|
SAMDURA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAMDURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-011-001/439
(BAMHANWADA)
|
1738010011NRG24050120241286023
|
05/01/2024
|
LEELABAI
|
1738010011WL059258
|
LEELABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-011-001/440
(BAMHANWADA)
|
1738010011NRG24050120241286024
|
05/01/2024
|
GHANSHYAM
|
1738010011WL059258
|
GHANSHYAM
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-011-001/442
(BAMHANWADA)
|
1738010011NRG24050120241286026
|
05/01/2024
|
HIRWANTA
|
1738010011WL059258
|
HIRWANTA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
HIRWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-011-001/442-A
(BAMHANWADA)
|
1738010011NRG24050120241286028
|
05/01/2024
|
SUGRATA
|
1738010011WL059258
|
SUGRATA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-011-001/449
(BAMHANWADA)
|
1738010011NRG24050120241286033
|
05/01/2024
|
BIRANBAI
|
1738010011WL059258
|
BIRANBAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
13/03/2024
|
|
686571358
|
|
BIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-011-001/466
(BAMHANWADA)
|
1738010011NRG24050120241285430
|
05/01/2024
|
SUNITA PANDRE
|
1738010011WL059242
|
SUNITA PANDRE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNITAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-011-001/468
(BAMHANWADA)
|
1738010011NRG24050120241286037
|
05/01/2024
|
SHASHIKALA UIKEY
|
1738010011WL059258
|
SHASHIKALA UIKEY
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHASHIKALAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-011-001/473
(BAMHANWADA)
|
1738010011NRG24050120241285431
|
05/01/2024
|
KAMLA
|
1738010011WL059242
|
KAMLA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-011-001/474
(BAMHANWADA)
|
1738010011NRG24050120241286039
|
05/01/2024
|
MAMTA
|
1738010011WL059258
|
MAMTA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-011-001/489
(BAMHANWADA)
|
1738010011NRG24050120241285435
|
05/01/2024
|
PRAMOD
|
1738010011WL059242
|
PRAMOD
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-011-001/490
(BAMHANWADA)
|
1738010011NRG24050120241285436
|
05/01/2024
|
KANTA
|
1738010011WL059242
|
KANTA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-011-001/499
(BAMHANWADA)
|
1738010011NRG24050120241285437
|
05/01/2024
|
LALITA
|
1738010011WL059242
|
LALITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-011-001/500
(BAMHANWADA)
|
1738010011NRG24050120241286042
|
05/01/2024
|
SARITA
|
1738010011WL059258
|
SARITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-011-001/508
(BAMHANWADA)
|
1738010011NRG24050120241286044
|
05/01/2024
|
TOMESHVRI
|
1738010011WL059258
|
TOMESHVRI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
TOMESHVRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-011-001/509
(BAMHANWADA)
|
1738010011NRG24050120241285438
|
05/01/2024
|
SEETABAI
|
1738010011WL059242
|
SEETABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-011-001/6
(BAMHANWADA)
|
1738010011NRG24050120241285441
|
05/01/2024
|
SAKUNTI
|
1738010011WL059242
|
SAKUNTI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAKUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-011-001/61
(BAMHANWADA)
|
1738010011NRG24050120241286050
|
05/01/2024
|
YASHVANTRAO
|
1738010011WL059258
|
YASHVANTRAO
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
13/03/2024
|
|
686571358
|
|
YASHVANTRAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-011-001/63
(BAMHANWADA)
|
1738010011NRG24050120241285443
|
05/01/2024
|
RAVITA
|
1738010011WL059242
|
RAVITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-011-001/7
(BAMHANWADA)
|
1738010011NRG24050120241286051
|
05/01/2024
|
PRABHA
|
1738010011WL059258
|
PRABHA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRABHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LANJI
|
MP-38-010-011-001/71
(BAMHANWADA)
|
1738010011NRG24050120241285449
|
05/01/2024
|
SHUSHILA
|
1738010011WL059242
|
SHUSHILA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-011-001/72
(BAMHANWADA)
|
1738010011NRG24050120241285450
|
05/01/2024
|
KAUTIKA
|
1738010011WL059242
|
KAUTIKA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-011-001/73
(BAMHANWADA)
|
1738010011NRG24050120241285451
|
05/01/2024
|
SANGITA BHALAVI
|
1738010011WL059242
|
SANGITA BHALAVI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SANGITABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-011-001/73-A
(BAMHANWADA)
|
1738010011NRG24050120241286052
|
05/01/2024
|
MANISHA
|
1738010011WL059258
|
MANISHA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-011-001/75
(BAMHANWADA)
|
1738010011NRG24050120241286053
|
05/01/2024
|
SUNITA
|
1738010011WL059258
|
SUNITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-011-001/82-A
(BAMHANWADA)
|
1738010011NRG24050120241286057
|
05/01/2024
|
USHA LILHARE
|
1738010011WL059258
|
USHA LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
USHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-011-001/84
(BAMHANWADA)
|
1738010011NRG24050120241286059
|
05/01/2024
|
MEENA MESHRAM
|
1738010011WL059258
|
MEENA MESHRAM
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
MEENAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-011-001/85
(BAMHANWADA)
|
1738010011NRG24050120241286061
|
05/01/2024
|
ANITA
|
1738010011WL059258
|
ANITA
|
00051
|
MAHB0001057
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
686571358
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-011-001/89
(BAMHANWADA)
|
1738010011NRG24050120241286063
|
05/01/2024
|
GANGA LILHARE
|
1738010011WL059258
|
GANGA LILHARE
|
00051
|
MAHB0001057
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
686571358
|
|
GANGALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-011-001/96
(BAMHANWADA)
|
1738010011NRG24050120241285455
|
05/01/2024
|
YASHODA
|
1738010011WL059242
|
YASHODA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-076-001/310
(BADGOAN (K))
|
1738010076NRG24050120241285482
|
05/01/2024
|
SUNIRAM THAKRE
|
1738010076WL059244
|
SUNIRAM THAKRE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNIRAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94968
|
94968
|
|
|
|
|
|
|
|
|
147
|
LANJI
|
MP-38-010-002-001/109
(NANDORA)
|
1738010002NRG24050120241286470
|
05/01/2024
|
KAVITA
|
1738010002WL059273
|
KAVITA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-002-001/111
(NANDORA)
|
1738010002NRG24050120241286471
|
05/01/2024
|
FEKAN
|
1738010002WL059273
|
FEKAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
FEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-002-001/115
(NANDORA)
|
1738010002NRG24050120241286473
|
05/01/2024
|
SUNI
|
1738010002WL059273
|
SUNI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-002-001/116
(NANDORA)
|
1738010002NRG24050120241286474
|
05/01/2024
|
CHANGOBAI
|
1738010002WL059273
|
CHANGOBAI
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-002-001/119
(NANDORA)
|
1738010002NRG24050120241286476
|
05/01/2024
|
SARSWATI
|
1738010002WL059273
|
SARSWATI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-002-001/121
(NANDORA)
|
1738010002NRG24050120241286477
|
05/01/2024
|
JHELU
|
1738010002WL059273
|
JHELU
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
JHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-002-001/122
(NANDORA)
|
1738010002NRG24050120241286478
|
05/01/2024
|
SARSWATI
|
1738010002WL059273
|
SARSWATI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-002-001/123
(NANDORA)
|
1738010002NRG24050120241286479
|
05/01/2024
|
YESHUKA
|
1738010002WL059273
|
YESHUKA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
YESHUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-002-001/124
(NANDORA)
|
1738010002NRG24050120241286481
|
05/01/2024
|
BINDESHVAREE
|
1738010002WL059273
|
BINDESHVAREE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
BINDESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-002-001/131
(NANDORA)
|
1738010002NRG24050120241286482
|
05/01/2024
|
KHELAN
|
1738010002WL059273
|
KHELAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-002-001/141-A
(NANDORA)
|
1738010002NRG24050120241286484
|
05/01/2024
|
NIRU
|
1738010002WL059273
|
NIRU
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
NIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-002-001/141-B
(NANDORA)
|
1738010002NRG24050120241286485
|
05/01/2024
|
SUNITA NARNAURE
|
1738010002WL059273
|
SUNITA NARNAURE
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNITANARNAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-002-001/145
(NANDORA)
|
1738010002NRG24050120241286486
|
05/01/2024
|
TRIVENI
|
1738010002WL059273
|
TRIVENI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-002-001/146
(NANDORA)
|
1738010002NRG24050120241286487
|
05/01/2024
|
GITA
|
1738010002WL059273
|
GITA
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
13/03/2024
|
|
686571358
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-002-001/150
(NANDORA)
|
1738010002NRG24050120241286489
|
05/01/2024
|
KUNTI
|
1738010002WL059273
|
KUNTI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-002-001/152
(NANDORA)
|
1738010002NRG24050120241286490
|
05/01/2024
|
RAIVANTI
|
1738010002WL059273
|
RAIVANTI
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686571358
|
|
RAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-002-001/157
(NANDORA)
|
1738010002NRG24050120241286492
|
05/01/2024
|
VANSANA GHORMARE
|
1738010002WL059273
|
VANSANA GHORMARE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
VANSANAGHORMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-002-001/157-B
(NANDORA)
|
1738010002NRG24050120241286493
|
05/01/2024
|
PRAMOD
|
1738010002WL059273
|
PRAMOD
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRAMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
LANJI
|
MP-38-010-002-001/167
(NANDORA)
|
1738010002NRG24050120241286495
|
05/01/2024
|
MAHARIN
|
1738010002WL059273
|
MAHARIN
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-002-001/169
(NANDORA)
|
1738010002NRG24050120241286496
|
05/01/2024
|
SUGANBAI
|
1738010002WL059273
|
SUGANBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-002-001/170
(NANDORA)
|
1738010002NRG24050120241286497
|
05/01/2024
|
PANCH
|
1738010002WL059273
|
PANCH
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686571358
|
|
PANCH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LANJI
|
MP-38-010-002-001/179-B
(NANDORA)
|
1738010002NRG24050120241286499
|
05/01/2024
|
SITA
|
1738010002WL059273
|
SITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-002-001/179-C
(NANDORA)
|
1738010002NRG24050120241286500
|
05/01/2024
|
GITABAI
|
1738010002WL059273
|
GITABAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-002-001/184
(NANDORA)
|
1738010002NRG24050120241286503
|
05/01/2024
|
TILKA
|
1738010002WL059273
|
TILKA
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
13/03/2024
|
|
686571358
|
|
TILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-002-001/191
(NANDORA)
|
1738010002NRG24050120241286505
|
05/01/2024
|
BHAGANA
|
1738010002WL059273
|
BHAGANA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
BHAGANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-002-001/193
(NANDORA)
|
1738010002NRG24050120241286506
|
05/01/2024
|
SHAYAMBATI
|
1738010002WL059273
|
SHAYAMBATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHAYAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LANJI
|
MP-38-010-002-001/195
(NANDORA)
|
1738010002NRG24050120241286507
|
05/01/2024
|
Premlata Avsare
|
1738010002WL059273
|
Premlata Avsare
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
PremlataAvsare
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-002-001/197-A
(NANDORA)
|
1738010002NRG24050120241286509
|
05/01/2024
|
INDIRA
|
1738010002WL059273
|
INDIRA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-002-001/202
(NANDORA)
|
1738010002NRG24050120241286511
|
05/01/2024
|
Alka Narnoure
|
1738010002WL059273
|
Alka Narnoure
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
AlkaNarnoure
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-002-001/204
(NANDORA)
|
1738010002NRG24050120241286512
|
05/01/2024
|
jayshri
|
1738010002WL059273
|
jayshri
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-002-001/207
(NANDORA)
|
1738010002NRG24050120241286513
|
05/01/2024
|
REKHA
|
1738010002WL059273
|
REKHA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-002-001/214
(NANDORA)
|
1738010002NRG24050120241286514
|
05/01/2024
|
DUJESHVAREE
|
1738010002WL059273
|
DUJESHVAREE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
DUJESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-002-001/215-A
(NANDORA)
|
1738010002NRG24050120241286515
|
05/01/2024
|
SANGITA
|
1738010002WL059273
|
SANGITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-002-001/217
(NANDORA)
|
1738010002NRG24050120241286516
|
05/01/2024
|
PUSTKLA
|
1738010002WL059273
|
PUSTKLA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
PUSTKLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-002-001/218
(NANDORA)
|
1738010002NRG24050120241286517
|
05/01/2024
|
RAYAN
|
1738010002WL059273
|
RAYAN
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
RAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-002-001/220
(NANDORA)
|
1738010002NRG24050120241286518
|
05/01/2024
|
SUKHBATI
|
1738010002WL059273
|
SUKHBATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-002-001/242
(NANDORA)
|
1738010002NRG24050120241286521
|
05/01/2024
|
SITA DHARNE
|
1738010002WL059273
|
SITA DHARNE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
SITADHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-002-001/244
(NANDORA)
|
1738010002NRG24050120241286522
|
05/01/2024
|
RAGHUNATH
|
1738010002WL059273
|
RAGHUNATH
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-002-001/305
(NANDORA)
|
1738010002NRG24050120241286523
|
05/01/2024
|
DINESHVAREE
|
1738010002WL059273
|
DINESHVAREE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
13/03/2024
|
|
686571358
|
|
DINESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-002-001/305-A
(NANDORA)
|
1738010002NRG24050120241286524
|
05/01/2024
|
RUSHILA
|
1738010002WL059273
|
RUSHILA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
RUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-002-001/353
(NANDORA)
|
1738010002NRG24050120241286526
|
05/01/2024
|
UDASA BAGDATE
|
1738010002WL059273
|
UDASA BAGDATE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
UDASABAGDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-002-001/378
(NANDORA)
|
1738010002NRG24050120241286527
|
05/01/2024
|
Revti
|
1738010002WL059273
|
Revti
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
Revti
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LANJI
|
MP-38-010-002-001/382
(NANDORA)
|
1738010002NRG24050120241286528
|
05/01/2024
|
PRABHA
|
1738010002WL059273
|
PRABHA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-002-001/384
(NANDORA)
|
1738010002NRG24050120241286529
|
05/01/2024
|
KAMLA
|
1738010002WL059273
|
KAMLA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LANJI
|
MP-38-010-002-001/409
(NANDORA)
|
1738010002NRG24050120241286530
|
05/01/2024
|
LAXMI
|
1738010002WL059273
|
LAXMI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LANJI
|
MP-38-010-002-001/426
(NANDORA)
|
1738010002NRG24050120241286531
|
05/01/2024
|
CHANDRAKALA
|
1738010002WL059273
|
CHANDRAKALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LANJI
|
MP-38-010-002-001/427
(NANDORA)
|
1738010002NRG24050120241286532
|
05/01/2024
|
MATHURA
|
1738010002WL059273
|
MATHURA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LANJI
|
MP-38-010-002-001/428
(NANDORA)
|
1738010002NRG24050120241286533
|
05/01/2024
|
GITA
|
1738010002WL059273
|
GITA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LANJI
|
MP-38-010-002-001/472
(NANDORA)
|
1738010002NRG24050120241286535
|
05/01/2024
|
YAMUNABAI
|
1738010002WL059273
|
YAMUNABAI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
YAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-002-001/478
(NANDORA)
|
1738010002NRG24050120241286536
|
05/01/2024
|
SUSHILABAI
|
1738010002WL059273
|
SUSHILABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LANJI
|
MP-38-010-002-001/501
(NANDORA)
|
1738010002NRG24050120241286539
|
05/01/2024
|
KALABAI
|
1738010002WL059273
|
KALABAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LANJI
|
MP-38-010-002-002/149
(NANDORA)
|
1738010002NRG24050120241286542
|
05/01/2024
|
LATA BAI
|
1738010002WL059273
|
LATA BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LANJI
|
MP-38-010-002-002/185
(NANDORA)
|
1738010002NRG24050120241286543
|
05/01/2024
|
SHYAMKUVAR
|
1738010002WL059273
|
SHYAMKUVAR
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHYAMKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LANJI
|
MP-38-010-002-002/185-A
(NANDORA)
|
1738010002NRG24050120241286544
|
05/01/2024
|
TIKA
|
1738010002WL059273
|
TIKA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
TIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LANJI
|
MP-38-010-002-002/224
(NANDORA)
|
1738010002NRG24050120241286545
|
05/01/2024
|
GOURI
|
1738010002WL059273
|
GOURI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
GOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LANJI
|
MP-38-010-002-002/225
(NANDORA)
|
1738010002NRG24050120241286546
|
05/01/2024
|
PADAMA MANKAR
|
1738010002WL059273
|
PADAMA MANKAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
PADAMAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-002-002/238
(NANDORA)
|
1738010002NRG24050120241286547
|
05/01/2024
|
DURGABAI
|
1738010002WL059273
|
DURGABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LANJI
|
MP-38-010-002-002/240
(NANDORA)
|
1738010002NRG24050120241286549
|
05/01/2024
|
SAKUN
|
1738010002WL059273
|
SAKUN
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LANJI
|
MP-38-010-002-002/243
(NANDORA)
|
1738010002NRG24050120241286550
|
05/01/2024
|
YEMABAI DHOK
|
1738010002WL059273
|
YEMABAI DHOK
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
YEMABAIDHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LANJI
|
MP-38-010-002-002/245
(NANDORA)
|
1738010002NRG24050120241286551
|
05/01/2024
|
REETA
|
1738010002WL059273
|
REETA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-002-002/301
(NANDORA)
|
1738010002NRG24050120241286552
|
05/01/2024
|
KALABAI
|
1738010002WL059273
|
KALABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LANJI
|
MP-38-010-002-002/303
(NANDORA)
|
1738010002NRG24050120241286553
|
05/01/2024
|
MAHARIN
|
1738010002WL059273
|
MAHARIN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LANJI
|
MP-38-010-002-002/307
(NANDORA)
|
1738010002NRG24050120241286554
|
05/01/2024
|
GITA
|
1738010002WL059273
|
GITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LANJI
|
MP-38-010-002-002/308
(NANDORA)
|
1738010002NRG24050120241286555
|
05/01/2024
|
BENU
|
1738010002WL059273
|
BENU
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
BENU
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LANJI
|
MP-38-010-002-002/312
(NANDORA)
|
1738010002NRG24050120241286556
|
05/01/2024
|
JIRAN
|
1738010002WL059273
|
JIRAN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LANJI
|
MP-38-010-002-002/315
(NANDORA)
|
1738010002NRG24050120241286557
|
05/01/2024
|
HIRANA
|
1738010002WL059273
|
HIRANA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
HIRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LANJI
|
MP-38-010-002-002/318
(NANDORA)
|
1738010002NRG24050120241286559
|
05/01/2024
|
SAKUN
|
1738010002WL059273
|
SAKUN
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LANJI
|
MP-38-010-002-002/320
(NANDORA)
|
1738010002NRG24050120241286560
|
05/01/2024
|
NIRMALA
|
1738010002WL059273
|
NIRMALA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686571358
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
LANJI
|
MP-38-010-002-002/321
(NANDORA)
|
1738010002NRG24050120241286561
|
05/01/2024
|
FULWANTI
|
1738010002WL059273
|
FULWANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LANJI
|
MP-38-010-002-002/334
(NANDORA)
|
1738010002NRG24050120241286564
|
05/01/2024
|
MIRABAI
|
1738010002WL059273
|
MIRABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LANJI
|
MP-38-010-002-002/340
(NANDORA)
|
1738010002NRG24050120241286568
|
05/01/2024
|
PRABHA NAKTODE
|
1738010002WL059273
|
PRABHA NAKTODE
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRABHANAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LANJI
|
MP-38-010-002-002/342
(NANDORA)
|
1738010002NRG24050120241286569
|
05/01/2024
|
INDRAKALABAI
|
1738010002WL059273
|
INDRAKALABAI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
INDRAKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LANJI
|
MP-38-010-002-002/343
(NANDORA)
|
1738010002NRG24050120241286570
|
05/01/2024
|
RAJBATI
|
1738010002WL059273
|
RAJBATI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
13/03/2024
|
|
686571358
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LANJI
|
MP-38-010-002-002/345
(NANDORA)
|
1738010002NRG24050120241286571
|
05/01/2024
|
SAYTRI
|
1738010002WL059273
|
SAYTRI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LANJI
|
MP-38-010-002-002/387
(NANDORA)
|
1738010002NRG24050120241286576
|
05/01/2024
|
ANITA BAI
|
1738010002WL059273
|
ANITA BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LANJI
|
MP-38-010-002-002/388
(NANDORA)
|
1738010002NRG24050120241286577
|
05/01/2024
|
JANAKI
|
1738010002WL059273
|
JANAKI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LANJI
|
MP-38-010-002-002/392-A
(NANDORA)
|
1738010002NRG24050120241286578
|
05/01/2024
|
SOHAN
|
1738010002WL059273
|
SOHAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LANJI
|
MP-38-010-002-002/396-A
(NANDORA)
|
1738010002NRG24050120241286579
|
05/01/2024
|
PRITI
|
1738010002WL059273
|
PRITI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LANJI
|
MP-38-010-002-002/431
(NANDORA)
|
1738010002NRG24050120241286582
|
05/01/2024
|
GITESHVARI
|
1738010002WL059273
|
GITESHVARI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
GITESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LANJI
|
MP-38-010-002-002/434
(NANDORA)
|
1738010002NRG24050120241286583
|
05/01/2024
|
URMILABAI
|
1738010002WL059273
|
URMILABAI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LANJI
|
MP-38-010-002-002/441
(NANDORA)
|
1738010002NRG24050120241286584
|
05/01/2024
|
KAHRINBAI
|
1738010002WL059273
|
KAHRINBAI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAHRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LANJI
|
MP-38-010-002-002/442
(NANDORA)
|
1738010002NRG24050120241286585
|
05/01/2024
|
ANITA
|
1738010002WL059273
|
ANITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LANJI
|
MP-38-010-002-002/535
(NANDORA)
|
1738010002NRG24050120241286587
|
05/01/2024
|
JHULAN
|
1738010002WL059273
|
JHULAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
JHULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LANJI
|
MP-38-010-002-002/544
(NANDORA)
|
1738010002NRG24050120241286588
|
05/01/2024
|
KRASHNEE
|
1738010002WL059273
|
KRASHNEE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
KRASHNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LANJI
|
MP-38-010-005-002/208
(BINJHALGAON)
|
1738010005NRG24050120241286791
|
05/01/2024
|
SEEMA DALLEMAL
|
1738010005WL059282
|
SEEMA DALLEMAL
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
13/03/2024
|
|
686571358
|
|
SEEMADALLEMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LANJI
|
MP-38-010-005-002/23-A
(BINJHALGAON)
|
1738010005NRG24050120241286793
|
05/01/2024
|
RUPLATA
|
1738010005WL059282
|
RUPLATA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LANJI
|
MP-38-010-005-002/55
(BINJHALGAON)
|
1738010005NRG24050120241286803
|
05/01/2024
|
NIrmala Bagde
|
1738010005WL059282
|
NIrmala Bagde
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
NIrmalaBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LANJI
|
MP-38-010-005-002/67-A
(BINJHALGAON)
|
1738010005NRG24050120241286808
|
05/01/2024
|
ASHA
|
1738010005WL059282
|
ASHA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LANJI
|
MP-38-010-028-001/316
(KEREGAON)
|
1738010000NRG24050120241286283
|
05/01/2024
|
RITA TEMBHARE
|
1738010WL059265
|
RITA TEMBHARE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686571358
|
|
RITATEMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78410
|
78410
|
|
|
|
|
|
|
|
|
236
|
LANJI
|
MP-38-010-002-001/113-A
(NANDORA)
|
1738010002NRG24050120241286472
|
05/01/2024
|
DURGESWARI
|
1738010002WL059273
|
DURGESWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
DURGESWARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-002-001/117
(NANDORA)
|
1738010002NRG24050120241286475
|
05/01/2024
|
SUNITA
|
1738010002WL059273
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LANJI
|
MP-38-010-002-001/123-A
(NANDORA)
|
1738010002NRG24050120241286480
|
05/01/2024
|
DHANVANTI
|
1738010002WL059273
|
DHANVANTI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-002-001/141
(NANDORA)
|
1738010002NRG24050120241286483
|
05/01/2024
|
RATNA
|
1738010002WL059273
|
RATNA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-002-001/148
(NANDORA)
|
1738010002NRG24050120241286488
|
05/01/2024
|
SUNITA
|
1738010002WL059273
|
SUNITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-002-001/152
(NANDORA)
|
1738010002NRG24050120241286491
|
05/01/2024
|
TUKARAM
|
1738010002WL059273
|
TUKARAM
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
13/03/2024
|
|
686571358
|
|
TUKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
LANJI
|
MP-38-010-002-001/161
(NANDORA)
|
1738010002NRG24050120241286494
|
05/01/2024
|
LALITA
|
1738010002WL059273
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-002-001/177
(NANDORA)
|
1738010002NRG24050120241286498
|
05/01/2024
|
GANESWAR
|
1738010002WL059273
|
GANESWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
GANESWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-002-001/182
(NANDORA)
|
1738010002NRG24050120241286501
|
05/01/2024
|
BHAGVATI
|
1738010002WL059273
|
BHAGVATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-002-001/183
(NANDORA)
|
1738010002NRG24050120241286502
|
05/01/2024
|
JOGESHWARI
|
1738010002WL059273
|
JOGESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
JOGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LANJI
|
MP-38-010-002-001/190
(NANDORA)
|
1738010002NRG24050120241286504
|
05/01/2024
|
PRADHUMN
|
1738010002WL059273
|
PRADHUMN
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRADHUMN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LANJI
|
MP-38-010-002-001/196
(NANDORA)
|
1738010002NRG24050120241286508
|
05/01/2024
|
USHA BAI
|
1738010002WL059273
|
USHA BAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-002-001/199
(NANDORA)
|
1738010002NRG24050120241286510
|
05/01/2024
|
DHELOBAI
|
1738010002WL059273
|
DHELOBAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
13/03/2024
|
|
686571358
|
|
DHELOBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-002-001/221
(NANDORA)
|
1738010002NRG24050120241286519
|
05/01/2024
|
LAXMI
|
1738010002WL059273
|
LAXMI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686571358
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-002-001/326
(NANDORA)
|
1738010002NRG24050120241286525
|
05/01/2024
|
SUNITA
|
1738010002WL059273
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LANJI
|
MP-38-010-002-001/469
(NANDORA)
|
1738010002NRG24050120241286534
|
05/01/2024
|
SHYAMKALI
|
1738010002WL059273
|
SHYAMKALI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LANJI
|
MP-38-010-002-001/484
(NANDORA)
|
1738010002NRG24050120241286537
|
05/01/2024
|
GEETABAI
|
1738010002WL059273
|
GEETABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-002-001/485
(NANDORA)
|
1738010002NRG24050120241286538
|
05/01/2024
|
REVATIBAI
|
1738010002WL059273
|
REVATIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
REVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-002-001/532
(NANDORA)
|
1738010002NRG24050120241286541
|
05/01/2024
|
MAGLI
|
1738010002WL059273
|
MAGLI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAGLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-002-002/239
(NANDORA)
|
1738010002NRG24050120241286548
|
05/01/2024
|
REENA
|
1738010002WL059273
|
REENA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-002-002/317
(NANDORA)
|
1738010002NRG24050120241286558
|
05/01/2024
|
DIPIKA
|
1738010002WL059273
|
DIPIKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686571358
|
|
DIPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LANJI
|
MP-38-010-002-002/332
(NANDORA)
|
1738010002NRG24050120241286562
|
05/01/2024
|
GEETABAI
|
1738010002WL059273
|
GEETABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-002-002/332-A
(NANDORA)
|
1738010002NRG24050120241286563
|
05/01/2024
|
Laxmi bai
|
1738010002WL059273
|
Laxmi bai
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-002-002/335
(NANDORA)
|
1738010002NRG24050120241286565
|
05/01/2024
|
SANGITA
|
1738010002WL059273
|
SANGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-002-002/335-A
(NANDORA)
|
1738010002NRG24050120241286567
|
05/01/2024
|
CHANDARA
|
1738010002WL059273
|
CHANDARA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-002-002/335-A
(NANDORA)
|
1738010002NRG24050120241286566
|
05/01/2024
|
VANDNA
|
1738010002WL059273
|
VANDNA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-002-002/348
(NANDORA)
|
1738010002NRG24050120241286572
|
05/01/2024
|
DEVAKA
|
1738010002WL059273
|
DEVAKA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
13/03/2024
|
|
686571358
|
|
DEVAKA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-002-002/375
(NANDORA)
|
1738010002NRG24050120241286573
|
05/01/2024
|
OCHILABAI
|
1738010002WL059273
|
OCHILABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
OCHILABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-002-002/379
(NANDORA)
|
1738010002NRG24050120241286574
|
05/01/2024
|
JAYANI
|
1738010002WL059273
|
JAYANI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
JAYANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-002-002/379
(NANDORA)
|
1738010002NRG24050120241286575
|
05/01/2024
|
SHAKUN
|
1738010002WL059273
|
SHAKUN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-002-002/396-B
(NANDORA)
|
1738010002NRG24050120241286580
|
05/01/2024
|
MANJUSHA
|
1738010002WL059273
|
MANJUSHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-002-002/405
(NANDORA)
|
1738010002NRG24050120241286581
|
05/01/2024
|
SINDHU
|
1738010002WL059273
|
SINDHU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-002-002/474
(NANDORA)
|
1738010002NRG24050120241286586
|
05/01/2024
|
SAKUNBAI
|
1738010002WL059273
|
SAKUNBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-002-003/284-A
(NANDORA)
|
1738010002NRG24050120241286589
|
05/01/2024
|
SAMPAT
|
1738010002WL059273
|
SAMPAT
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-005-002/02
(BINJHALGAON)
|
1738010005NRG24050120241286776
|
05/01/2024
|
Muliya
|
1738010005WL059282
|
Muliya
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-005-002/120-A
(BINJHALGAON)
|
1738010005NRG24050120241286782
|
05/01/2024
|
SRITA
|
1738010005WL059282
|
SRITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
SRITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-005-002/120-A
(BINJHALGAON)
|
1738010005NRG24050120241286781
|
05/01/2024
|
YESULAL
|
1738010005WL059282
|
YESULAL
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
YESULAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-005-002/120-C
(BINJHALGAON)
|
1738010005NRG24050120241286783
|
05/01/2024
|
SHAKUNTALA WO SOHSNLAL
|
1738010005WL059282
|
SHAKUNTALA WO SOHSNLAL
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHAKUNTALAWOSOHSNLAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-005-002/201
(BINJHALGAON)
|
1738010005NRG24050120241286790
|
05/01/2024
|
PREMLATA
|
1738010005WL059282
|
PREMLATA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686571358
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-005-002/59
(BINJHALGAON)
|
1738010005NRG24050120241286805
|
05/01/2024
|
DURGAWATI
|
1738010005WL059282
|
DURGAWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-005-002/77
(BINJHALGAON)
|
1738010005NRG24050120241286812
|
05/01/2024
|
JEERUBAEE
|
1738010005WL059282
|
JEERUBAEE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
JEERUBAEE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-011-001/1
(BAMHANWADA)
|
1738010011NRG24050120241285921
|
05/01/2024
|
PUSHPA
|
1738010011WL059258
|
PUSHPA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LANJI
|
MP-38-010-011-001/107
(BAMHANWADA)
|
1738010011NRG24050120241285926
|
05/01/2024
|
JAYANTI
|
1738010011WL059258
|
JAYANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-011-001/108
(BAMHANWADA)
|
1738010011NRG24050120241285927
|
05/01/2024
|
URMILA
|
1738010011WL059258
|
URMILA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
13/03/2024
|
|
686571358
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-011-001/112
(BAMHANWADA)
|
1738010011NRG24050120241285930
|
05/01/2024
|
SAIVANTA
|
1738010011WL059258
|
SAIVANTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-011-001/118
(BAMHANWADA)
|
1738010011NRG24050120241285931
|
05/01/2024
|
GUNVANTA
|
1738010011WL059258
|
GUNVANTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
GUNVANTA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-011-001/119
(BAMHANWADA)
|
1738010011NRG24050120241285409
|
05/01/2024
|
LALITA
|
1738010011WL059242
|
LALITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-011-001/120
(BAMHANWADA)
|
1738010011NRG24050120241285410
|
05/01/2024
|
YASHODA
|
1738010011WL059242
|
YASHODA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
LANJI
|
MP-38-010-011-001/121
(BAMHANWADA)
|
1738010011NRG24050120241285932
|
05/01/2024
|
PRAMILA
|
1738010011WL059258
|
PRAMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-011-001/123
(BAMHANWADA)
|
1738010011NRG24050120241285933
|
05/01/2024
|
BHAGRATA
|
1738010011WL059258
|
BHAGRATA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-011-001/123-A
(BAMHANWADA)
|
1738010011NRG24050120241285934
|
05/01/2024
|
TARA
|
1738010011WL059258
|
TARA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-011-001/125
(BAMHANWADA)
|
1738010011NRG24050120241285936
|
05/01/2024
|
MAMTA
|
1738010011WL059258
|
MAMTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
LANJI
|
MP-38-010-011-001/126
(BAMHANWADA)
|
1738010011NRG24050120241285937
|
05/01/2024
|
BHAGRATA
|
1738010011WL059258
|
BHAGRATA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-011-001/129
(BAMHANWADA)
|
1738010011NRG24050120241285413
|
05/01/2024
|
RANJANA
|
1738010011WL059242
|
RANJANA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-011-001/131
(BAMHANWADA)
|
1738010011NRG24050120241285415
|
05/01/2024
|
IMLA
|
1738010011WL059242
|
IMLA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LANJI
|
MP-38-010-011-001/132
(BAMHANWADA)
|
1738010011NRG24050120241285416
|
05/01/2024
|
REKHA
|
1738010011WL059242
|
REKHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-011-001/133
(BAMHANWADA)
|
1738010011NRG24050120241285938
|
05/01/2024
|
Gangeswari
|
1738010011WL059258
|
Gangeswari
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
Gangeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LANJI
|
MP-38-010-011-001/135
(BAMHANWADA)
|
1738010011NRG24050120241285417
|
05/01/2024
|
HEMLATA
|
1738010011WL059242
|
HEMLATA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LANJI
|
MP-38-010-011-001/136-A
(BAMHANWADA)
|
1738010011NRG24050120241285940
|
05/01/2024
|
RITA BAI
|
1738010011WL059258
|
RITA BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
RITABAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-011-001/141
(BAMHANWADA)
|
1738010011NRG24050120241285941
|
05/01/2024
|
TURJA
|
1738010011WL059258
|
TURJA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
TURJA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-011-001/144
(BAMHANWADA)
|
1738010011NRG24050120241285944
|
05/01/2024
|
PRAMILA
|
1738010011WL059258
|
PRAMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-011-001/145
(BAMHANWADA)
|
1738010011NRG24050120241285945
|
05/01/2024
|
ramkuwar
|
1738010011WL059258
|
ramkuwar
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-011-001/147
(BAMHANWADA)
|
1738010011NRG24050120241285946
|
05/01/2024
|
fulbati
|
1738010011WL059258
|
fulbati
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
299
|
LANJI
|
MP-38-010-011-001/148
(BAMHANWADA)
|
1738010011NRG24050120241285947
|
05/01/2024
|
MANKUWAR
|
1738010011WL059258
|
MANKUWAR
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
MANKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LANJI
|
MP-38-010-011-001/150
(BAMHANWADA)
|
1738010011NRG24050120241285949
|
05/01/2024
|
JEERA
|
1738010011WL059258
|
JEERA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-011-001/150
(BAMHANWADA)
|
1738010011NRG24050120241285950
|
05/01/2024
|
NAMITA
|
1738010011WL059258
|
NAMITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LANJI
|
MP-38-010-011-001/150-A
(BAMHANWADA)
|
1738010011NRG24050120241285951
|
05/01/2024
|
CHAMANLAL
|
1738010011WL059258
|
CHAMANLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-011-001/152
(BAMHANWADA)
|
1738010011NRG24050120241285418
|
05/01/2024
|
BASHANTI
|
1738010011WL059242
|
BASHANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
BASHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
LANJI
|
MP-38-010-011-001/163
(BAMHANWADA)
|
1738010011NRG24050120241285954
|
05/01/2024
|
REETA
|
1738010011WL059258
|
REETA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LANJI
|
MP-38-010-011-001/164
(BAMHANWADA)
|
1738010011NRG24050120241285955
|
05/01/2024
|
LEELA
|
1738010011WL059258
|
LEELA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LANJI
|
MP-38-010-011-001/168
(BAMHANWADA)
|
1738010011NRG24050120241285957
|
05/01/2024
|
CHANDRAVTEE
|
1738010011WL059258
|
CHANDRAVTEE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHANDRAVTEE
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-011-001/169
(BAMHANWADA)
|
1738010011NRG24050120241285958
|
05/01/2024
|
KALABAI
|
1738010011WL059258
|
KALABAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LANJI
|
MP-38-010-011-001/170
(BAMHANWADA)
|
1738010011NRG24050120241285959
|
05/01/2024
|
SHISHUKALA
|
1738010011WL059258
|
SHISHUKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-011-001/171
(BAMHANWADA)
|
1738010011NRG24050120241285960
|
05/01/2024
|
PUSHPA
|
1738010011WL059258
|
PUSHPA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LANJI
|
MP-38-010-011-001/175
(BAMHANWADA)
|
1738010011NRG24050120241285961
|
05/01/2024
|
KAUTIKA
|
1738010011WL059258
|
KAUTIKA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LANJI
|
MP-38-010-011-001/191
(BAMHANWADA)
|
1738010011NRG24050120241285963
|
05/01/2024
|
NIRMALA
|
1738010011WL059258
|
NIRMALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-011-001/222
(BAMHANWADA)
|
1738010011NRG24050120241285964
|
05/01/2024
|
USHA BAI
|
1738010011WL059258
|
USHA BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LANJI
|
MP-38-010-011-001/224
(BAMHANWADA)
|
1738010011NRG24050120241285965
|
05/01/2024
|
VIMLA
|
1738010011WL059258
|
VIMLA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LANJI
|
MP-38-010-011-001/225
(BAMHANWADA)
|
1738010011NRG24050120241285419
|
05/01/2024
|
NIRMALA
|
1738010011WL059242
|
NIRMALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-011-001/226
(BAMHANWADA)
|
1738010011NRG24050120241285966
|
05/01/2024
|
CHHAYA
|
1738010011WL059258
|
CHHAYA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LANJI
|
MP-38-010-011-001/226
(BAMHANWADA)
|
1738010011NRG24050120241285420
|
05/01/2024
|
TIKARAM
|
1738010011WL059242
|
TIKARAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
TIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
LANJI
|
MP-38-010-011-001/226-A
(BAMHANWADA)
|
1738010011NRG24050120241285967
|
05/01/2024
|
EMLA BAI
|
1738010011WL059258
|
EMLA BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
EMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LANJI
|
MP-38-010-011-001/227
(BAMHANWADA)
|
1738010011NRG24050120241285968
|
05/01/2024
|
ANUSHYA
|
1738010011WL059258
|
ANUSHYA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LANJI
|
MP-38-010-011-001/232-A
(BAMHANWADA)
|
1738010011NRG24050120241285971
|
05/01/2024
|
RAJNI
|
1738010011WL059258
|
RAJNI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LANJI
|
MP-38-010-011-001/233
(BAMHANWADA)
|
1738010011NRG24050120241285972
|
05/01/2024
|
Geeta
|
1738010011WL059258
|
Geeta
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LANJI
|
MP-38-010-011-001/235
(BAMHANWADA)
|
1738010011NRG24050120241285973
|
05/01/2024
|
GUNVANTI
|
1738010011WL059258
|
GUNVANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
GUNVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LANJI
|
MP-38-010-011-001/235-A
(BAMHANWADA)
|
1738010011NRG24050120241285974
|
05/01/2024
|
KAUTIKA
|
1738010011WL059258
|
KAUTIKA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LANJI
|
MP-38-010-011-001/238
(BAMHANWADA)
|
1738010011NRG24050120241285977
|
05/01/2024
|
TURSA
|
1738010011WL059258
|
TURSA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
TURSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LANJI
|
MP-38-010-011-001/254
(BAMHANWADA)
|
1738010011NRG24050120241285978
|
05/01/2024
|
LALITA
|
1738010011WL059258
|
LALITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-011-001/271
(BAMHANWADA)
|
1738010011NRG24050120241285981
|
05/01/2024
|
KUNTI
|
1738010011WL059258
|
KUNTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-011-001/276
(BAMHANWADA)
|
1738010011NRG24050120241285424
|
05/01/2024
|
JAISHILA
|
1738010011WL059242
|
JAISHILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
JAISHILA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-011-001/284
(BAMHANWADA)
|
1738010011NRG24050120241285985
|
05/01/2024
|
MANISHA
|
1738010011WL059258
|
MANISHA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-011-001/288
(BAMHANWADA)
|
1738010011NRG24050120241285986
|
05/01/2024
|
SHISHUKALA
|
1738010011WL059258
|
SHISHUKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-011-001/290
(BAMHANWADA)
|
1738010011NRG24050120241285987
|
05/01/2024
|
BIRAN
|
1738010011WL059258
|
BIRAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-011-001/291
(BAMHANWADA)
|
1738010011NRG24050120241285988
|
05/01/2024
|
KUNTI
|
1738010011WL059258
|
KUNTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-011-001/293
(BAMHANWADA)
|
1738010011NRG24050120241285989
|
05/01/2024
|
FULAN
|
1738010011WL059258
|
FULAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-011-001/326
(BAMHANWADA)
|
1738010011NRG24050120241285993
|
05/01/2024
|
JAMVANTI
|
1738010011WL059258
|
JAMVANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
JAMVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LANJI
|
MP-38-010-011-001/330
(BAMHANWADA)
|
1738010011NRG24050120241285994
|
05/01/2024
|
Kastura
|
1738010011WL059258
|
Kastura
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
Kastura
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-011-001/332
(BAMHANWADA)
|
1738010011NRG24050120241285426
|
05/01/2024
|
SHAILI
|
1738010011WL059242
|
SHAILI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHAILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LANJI
|
MP-38-010-011-001/339
(BAMHANWADA)
|
1738010011NRG24050120241285995
|
05/01/2024
|
REKHA
|
1738010011WL059258
|
REKHA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-011-001/365
(BAMHANWADA)
|
1738010011NRG24050120241285998
|
05/01/2024
|
KIRAN
|
1738010011WL059258
|
KIRAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-011-001/366
(BAMHANWADA)
|
1738010011NRG24050120241285999
|
05/01/2024
|
CHANDRAKALA
|
1738010011WL059258
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LANJI
|
MP-38-010-011-001/368
(BAMHANWADA)
|
1738010011NRG24050120241286001
|
05/01/2024
|
VIDHYASHRA
|
1738010011WL059258
|
VIDHYASHRA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
VIDHYASHRA
|
STATE BANK OF INDIA(508548)
|
|
339
|
LANJI
|
MP-38-010-011-001/372
(BAMHANWADA)
|
1738010011NRG24050120241286003
|
05/01/2024
|
URMILA
|
1738010011WL059258
|
URMILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LANJI
|
MP-38-010-011-001/373
(BAMHANWADA)
|
1738010011NRG24050120241286004
|
05/01/2024
|
GEETA
|
1738010011WL059258
|
GEETA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-011-001/379
(BAMHANWADA)
|
1738010011NRG24050120241286006
|
05/01/2024
|
LAXMI
|
1738010011WL059258
|
LAXMI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LANJI
|
MP-38-010-011-001/383
(BAMHANWADA)
|
1738010011NRG24050120241286007
|
05/01/2024
|
BHAGAN BAI
|
1738010011WL059258
|
BHAGAN BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-011-001/396
(BAMHANWADA)
|
1738010011NRG24050120241285427
|
05/01/2024
|
BASHNTI
|
1738010011WL059242
|
BASHNTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
BASHNTI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-011-001/4
(BAMHANWADA)
|
1738010011NRG24050120241286010
|
05/01/2024
|
NEEDA
|
1738010011WL059258
|
NEEDA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
NEEDA
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-011-001/402
(BAMHANWADA)
|
1738010011NRG24050120241286012
|
05/01/2024
|
JYOTI
|
1738010011WL059258
|
JYOTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LANJI
|
MP-38-010-011-001/415
(BAMHANWADA)
|
1738010011NRG24050120241285428
|
05/01/2024
|
REKHA
|
1738010011WL059242
|
REKHA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-011-001/417
(BAMHANWADA)
|
1738010011NRG24050120241286014
|
05/01/2024
|
DEVKA
|
1738010011WL059258
|
DEVKA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
348
|
LANJI
|
MP-38-010-011-001/421
(BAMHANWADA)
|
1738010011NRG24050120241286017
|
05/01/2024
|
HIRAN
|
1738010011WL059258
|
HIRAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-011-001/425
(BAMHANWADA)
|
1738010011NRG24050120241286019
|
05/01/2024
|
Dipika
|
1738010011WL059258
|
Dipika
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-011-001/427
(BAMHANWADA)
|
1738010011NRG24050120241286020
|
05/01/2024
|
SANGITA
|
1738010011WL059258
|
SANGITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LANJI
|
MP-38-010-011-001/432
(BAMHANWADA)
|
1738010011NRG24050120241286021
|
05/01/2024
|
DURGA
|
1738010011WL059258
|
DURGA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LANJI
|
MP-38-010-011-001/441
(BAMHANWADA)
|
1738010011NRG24050120241286025
|
05/01/2024
|
SARVSATA
|
1738010011WL059258
|
SARVSATA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SARVSATA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-011-001/442
(BAMHANWADA)
|
1738010011NRG24050120241286027
|
05/01/2024
|
SAVITA
|
1738010011WL059258
|
SAVITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
354
|
LANJI
|
MP-38-010-011-001/444
(BAMHANWADA)
|
1738010011NRG24050120241286029
|
05/01/2024
|
PANCHFULA
|
1738010011WL059258
|
PANCHFULA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-011-001/445
(BAMHANWADA)
|
1738010011NRG24050120241286030
|
05/01/2024
|
SAVITA
|
1738010011WL059258
|
SAVITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LANJI
|
MP-38-010-011-001/447
(BAMHANWADA)
|
1738010011NRG24050120241286031
|
05/01/2024
|
KESAR
|
1738010011WL059258
|
KESAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-011-001/448
(BAMHANWADA)
|
1738010011NRG24050120241286032
|
05/01/2024
|
PUSPA
|
1738010011WL059258
|
PUSPA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LANJI
|
MP-38-010-011-001/449
(BAMHANWADA)
|
1738010011NRG24050120241286034
|
05/01/2024
|
KAVITA
|
1738010011WL059258
|
KAVITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LANJI
|
MP-38-010-011-001/458
(BAMHANWADA)
|
1738010011NRG24050120241286035
|
05/01/2024
|
URMILA
|
1738010011WL059258
|
URMILA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/03/2024
|
|
686571358
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LANJI
|
MP-38-010-011-001/463
(BAMHANWADA)
|
1738010011NRG24050120241285429
|
05/01/2024
|
TILAKA
|
1738010011WL059242
|
TILAKA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
TILAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LANJI
|
MP-38-010-011-001/465
(BAMHANWADA)
|
1738010011NRG24050120241286036
|
05/01/2024
|
SHARDA
|
1738010011WL059258
|
SHARDA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LANJI
|
MP-38-010-011-001/472
(BAMHANWADA)
|
1738010011NRG24050120241286038
|
05/01/2024
|
CHANDRKALA
|
1738010011WL059258
|
CHANDRKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LANJI
|
MP-38-010-011-001/476
(BAMHANWADA)
|
1738010011NRG24050120241285432
|
05/01/2024
|
SARITA
|
1738010011WL059242
|
SARITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LANJI
|
MP-38-010-011-001/477
(BAMHANWADA)
|
1738010011NRG24050120241285433
|
05/01/2024
|
JITLAL
|
1738010011WL059242
|
JITLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
JITLAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
LANJI
|
MP-38-010-011-001/478
(BAMHANWADA)
|
1738010011NRG24050120241285434
|
05/01/2024
|
LAXMI
|
1738010011WL059242
|
LAXMI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-011-001/480
(BAMHANWADA)
|
1738010011NRG24050120241286040
|
05/01/2024
|
SATYAWANTI
|
1738010011WL059258
|
SATYAWANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SATYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-011-001/497
(BAMHANWADA)
|
1738010011NRG24050120241286041
|
05/01/2024
|
KUNTI BAI
|
1738010011WL059258
|
KUNTI BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LANJI
|
MP-38-010-011-001/507
(BAMHANWADA)
|
1738010011NRG24050120241286043
|
05/01/2024
|
NISHA
|
1738010011WL059258
|
NISHA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LANJI
|
MP-38-010-011-001/510
(BAMHANWADA)
|
1738010011NRG24050120241286045
|
05/01/2024
|
ANUSYA
|
1738010011WL059258
|
ANUSYA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
ANUSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LANJI
|
MP-38-010-011-001/514
(BAMHANWADA)
|
1738010011NRG24050120241286047
|
05/01/2024
|
NIRUPA
|
1738010011WL059258
|
NIRUPA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
NIRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LANJI
|
MP-38-010-011-001/52
(BAMHANWADA)
|
1738010011NRG24050120241285439
|
05/01/2024
|
JEERA
|
1738010011WL059242
|
JEERA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
372
|
LANJI
|
MP-38-010-011-001/53
(BAMHANWADA)
|
1738010011NRG24050120241286048
|
05/01/2024
|
RATNKALA
|
1738010011WL059258
|
RATNKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
RATNKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LANJI
|
MP-38-010-011-001/59
(BAMHANWADA)
|
1738010011NRG24050120241286049
|
05/01/2024
|
JASHAWANTA
|
1738010011WL059258
|
JASHAWANTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
JASHAWANTA
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-011-001/62
(BAMHANWADA)
|
1738010011NRG24050120241285442
|
05/01/2024
|
anjana
|
1738010011WL059242
|
anjana
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686571358
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
375
|
LANJI
|
MP-38-010-011-001/64
(BAMHANWADA)
|
1738010011NRG24050120241285444
|
05/01/2024
|
PRAMILA
|
1738010011WL059242
|
PRAMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
376
|
LANJI
|
MP-38-010-011-001/66
(BAMHANWADA)
|
1738010011NRG24050120241285445
|
05/01/2024
|
KAMLA
|
1738010011WL059242
|
KAMLA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-011-001/67
(BAMHANWADA)
|
1738010011NRG24050120241285446
|
05/01/2024
|
SAKUNTALA
|
1738010011WL059242
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-011-001/68
(BAMHANWADA)
|
1738010011NRG24050120241285447
|
05/01/2024
|
URMILA
|
1738010011WL059242
|
URMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
379
|
LANJI
|
MP-38-010-011-001/69
(BAMHANWADA)
|
1738010011NRG24050120241285448
|
05/01/2024
|
KAPURA
|
1738010011WL059242
|
KAPURA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LANJI
|
MP-38-010-011-001/74
(BAMHANWADA)
|
1738010011NRG24050120241285452
|
05/01/2024
|
NIRMALA
|
1738010011WL059242
|
NIRMALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-011-001/77
(BAMHANWADA)
|
1738010011NRG24050120241286054
|
05/01/2024
|
YOGESWARI
|
1738010011WL059258
|
YOGESWARI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
YOGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LANJI
|
MP-38-010-011-001/78
(BAMHANWADA)
|
1738010011NRG24050120241286055
|
05/01/2024
|
kalabai
|
1738010011WL059258
|
kalabai
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LANJI
|
MP-38-010-011-001/80
(BAMHANWADA)
|
1738010011NRG24050120241285454
|
05/01/2024
|
JAMVANTI
|
1738010011WL059242
|
JAMVANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686571358
|
|
JAMVANTI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-011-001/82
(BAMHANWADA)
|
1738010011NRG24050120241286056
|
05/01/2024
|
KAWITA
|
1738010011WL059258
|
KAWITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAWITA
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-011-001/83
(BAMHANWADA)
|
1738010011NRG24050120241286058
|
05/01/2024
|
CHANDRAKALA
|
1738010011WL059258
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-011-001/86
(BAMHANWADA)
|
1738010011NRG24050120241286062
|
05/01/2024
|
SAKUNTALA
|
1738010011WL059258
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
686571358
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-011-001/90
(BAMHANWADA)
|
1738010011NRG24050120241286064
|
05/01/2024
|
BARUBAI
|
1738010011WL059258
|
BARUBAI
|
00415
|
SBIN0002872
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
686571358
|
|
BARUBAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LANJI
|
MP-38-010-011-001/95
(BAMHANWADA)
|
1738010011NRG24050120241286065
|
05/01/2024
|
PUSHPA
|
1738010011WL059258
|
PUSHPA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/03/2024
|
|
686571358
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LANJI
|
MP-38-010-028-001/111-A
(KEREGAON)
|
1738010000NRG24050120241286260
|
05/01/2024
|
SHILA KRISHNA KAWDE
|
1738010WL059265
|
SHILA KRISHNA KAWDE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHILAKRISHNAKAWDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-028-001/194
(KEREGAON)
|
1738010000NRG24050120241286269
|
05/01/2024
|
RADHESHYAM BOPCHE
|
1738010WL059265
|
RADHESHYAM BOPCHE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686571358
|
|
RADHESHYAMBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-028-001/2
(KEREGAON)
|
1738010000NRG24050120241286270
|
05/01/2024
|
MAYA VINOD YEKULKAR
|
1738010WL059265
|
MAYA VINOD YEKULKAR
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAYAVINODYEKULKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
LANJI
|
MP-38-010-028-001/207-A
(KEREGAON)
|
1738010000NRG24050120241286272
|
05/01/2024
|
RAJESHWARI MESHRAM
|
1738010WL059265
|
RAJESHWARI MESHRAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
RAJESHWARIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LANJI
|
MP-38-010-028-001/270-A
(KEREGAON)
|
1738010000NRG24050120241286278
|
05/01/2024
|
SUNITA
|
1738010WL059265
|
SUNITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-028-001/277-A
(KEREGAON)
|
1738010000NRG24050120241286280
|
05/01/2024
|
PANCHFULA WAGHADE
|
1738010WL059265
|
PANCHFULA WAGHADE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
PANCHFULAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-028-001/30
(KEREGAON)
|
1738010000NRG24050120241286281
|
05/01/2024
|
SINDHU MOTICHARAN TEMBHARE
|
1738010WL059265
|
SINDHU MOTICHARAN TEMBHARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686571358
|
|
SINDHUMOTICHARANTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LANJI
|
MP-38-010-028-001/357-A
(KEREGAON)
|
1738010000NRG24050120241286288
|
05/01/2024
|
REKHA NEWARE
|
1738010WL059265
|
REKHA NEWARE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
REKHANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
LANJI
|
MP-38-010-028-001/368
(KEREGAON)
|
1738010000NRG24050120241286292
|
05/01/2024
|
PARMESHWARI
|
1738010WL059265
|
PARMESHWARI
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686571358
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LANJI
|
MP-38-010-028-001/370
(KEREGAON)
|
1738010000NRG24050120241286293
|
05/01/2024
|
NAKUL TEMBHARE
|
1738010WL059265
|
NAKUL TEMBHARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686571358
|
|
NAKULTEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-028-001/438
(KEREGAON)
|
1738010000NRG24050120241286307
|
05/01/2024
|
PUSTKALA VIRENDRA THAKRE
|
1738010WL059265
|
PUSTKALA VIRENDRA THAKRE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
PUSTKALAVIRENDRATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
LANJI
|
MP-38-010-028-001/441-B
(KEREGAON)
|
1738010000NRG24050120241286308
|
05/01/2024
|
LAXMI SATENDRA BARMATE
|
1738010WL059265
|
LAXMI SATENDRA BARMATE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
LAXMISATENDRABARMATE
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-046-001/04
(RAMPURA)
|
1738010046NRG24050120241287106
|
05/01/2024
|
SARSWATI
|
1738010046WL059295
|
SARSWATI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
13/03/2024
|
|
686571358
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-046-001/152
(RAMPURA)
|
1738010046NRG24050120241287107
|
05/01/2024
|
Dileshwari
|
1738010046WL059295
|
Dileshwari
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
13/03/2024
|
|
686571358
|
|
Dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LANJI
|
MP-38-010-046-001/185
(RAMPURA)
|
1738010046NRG24050120241287108
|
05/01/2024
|
maheshweri
|
1738010046WL059295
|
maheshweri
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
maheshweri
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-046-001/197
(RAMPURA)
|
1738010046NRG24050120241287110
|
05/01/2024
|
MAMTA
|
1738010046WL059295
|
MAMTA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LANJI
|
MP-38-010-046-001/251
(RAMPURA)
|
1738010046NRG24050120241287111
|
05/01/2024
|
MAMTA DHARNE
|
1738010046WL059295
|
MAMTA DHARNE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAMTADHARNE
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-046-001/282
(RAMPURA)
|
1738010046NRG24050120241287112
|
05/01/2024
|
TULSI
|
1738010046WL059295
|
TULSI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
13/03/2024
|
|
686571358
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LANJI
|
MP-38-010-046-001/3-A
(RAMPURA)
|
1738010046NRG24050120241287113
|
05/01/2024
|
MEENA
|
1738010046WL059295
|
MEENA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
13/03/2024
|
|
686571358
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
408
|
LANJI
|
MP-38-010-046-001/35-A
(RAMPURA)
|
1738010046NRG24050120241287114
|
05/01/2024
|
REKHA
|
1738010046WL059295
|
REKHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
13/03/2024
|
|
686571358
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
LANJI
|
MP-38-010-068-001/116
(MOHAJHARI)
|
1738010068NRG24050120241285284
|
05/01/2024
|
DHANKUWAR
|
1738010068WL059239
|
DHANKUWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
DHANKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LANJI
|
MP-38-010-068-001/125
(MOHAJHARI)
|
1738010068NRG24050120241285285
|
05/01/2024
|
Bijula
|
1738010068WL059239
|
Bijula
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Bijula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LANJI
|
MP-38-010-068-001/315
(MOHAJHARI)
|
1738010068NRG24050120241285305
|
05/01/2024
|
Ranjana
|
1738010068WL059239
|
Ranjana
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LANJI
|
MP-38-010-068-001/41-C
(MOHAJHARI)
|
1738010068NRG24050120241285309
|
05/01/2024
|
BARJLAL
|
1738010068WL059239
|
BARJLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
BARJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
LANJI
|
MP-38-010-068-001/73
(MOHAJHARI)
|
1738010068NRG24050120241285332
|
05/01/2024
|
Bindeshwari
|
1738010068WL059239
|
Bindeshwari
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Bindeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LANJI
|
MP-38-010-068-001/73
(MOHAJHARI)
|
1738010068NRG24050120241285331
|
05/01/2024
|
Ruplata
|
1738010068WL059239
|
Ruplata
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
Ruplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LANJI
|
MP-38-010-076-001/100
(BADGOAN (K))
|
1738010076NRG24050120241285460
|
05/01/2024
|
IMALABAI TEKAM
|
1738010076WL059244
|
IMALABAI TEKAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
IMALABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
LANJI
|
MP-38-010-076-001/103
(BADGOAN (K))
|
1738010076NRG24050120241285461
|
05/01/2024
|
MUNNI
|
1738010076WL059244
|
MUNNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LANJI
|
MP-38-010-076-001/104
(BADGOAN (K))
|
1738010076NRG24050120241285462
|
05/01/2024
|
ANITA PANCHE
|
1738010076WL059244
|
ANITA PANCHE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
ANITAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-076-001/104-A
(BADGOAN (K))
|
1738010076NRG24050120241285463
|
05/01/2024
|
AMRUTA PANCHE
|
1738010076WL059244
|
AMRUTA PANCHE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686571358
|
|
AMRUTAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
419
|
LANJI
|
MP-38-010-076-001/106
(BADGOAN (K))
|
1738010076NRG24050120241285464
|
05/01/2024
|
PUSTKALA
|
1738010076WL059244
|
PUSTKALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
420
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24050120241285465
|
05/01/2024
|
PAPPI PANCHE
|
1738010076WL059244
|
PAPPI PANCHE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
PAPPIPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
421
|
LANJI
|
MP-38-010-076-001/152-A
(BADGOAN (K))
|
1738010076NRG24050120241285467
|
05/01/2024
|
MINJU
|
1738010076WL059244
|
MINJU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
MINJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LANJI
|
MP-38-010-076-001/210
(BADGOAN (K))
|
1738010076NRG24050120241285468
|
05/01/2024
|
DOURI
|
1738010076WL059244
|
DOURI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
DOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LANJI
|
MP-38-010-076-001/255
(BADGOAN (K))
|
1738010076NRG24050120241285471
|
05/01/2024
|
Sunita
|
1738010076WL059244
|
Sunita
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
424
|
LANJI
|
MP-38-010-076-001/261
(BADGOAN (K))
|
1738010076NRG24050120241285472
|
05/01/2024
|
TILKUWAR
|
1738010076WL059244
|
TILKUWAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
TILKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LANJI
|
MP-38-010-076-001/262
(BADGOAN (K))
|
1738010076NRG24050120241285473
|
05/01/2024
|
BARULA
|
1738010076WL059244
|
BARULA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686571358
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
|
426
|
LANJI
|
MP-38-010-076-001/262
(BADGOAN (K))
|
1738010076NRG24050120241285474
|
05/01/2024
|
NATTHU LAL
|
1738010076WL059244
|
NATTHU LAL
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686571358
|
|
NATTHULAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
LANJI
|
MP-38-010-076-001/269-A
(BADGOAN (K))
|
1738010076NRG24050120241285475
|
05/01/2024
|
DHANESWARI PACHE
|
1738010076WL059244
|
DHANESWARI PACHE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
DHANESWARIPACHE
|
STATE BANK OF INDIA(508548)
|
|
428
|
LANJI
|
MP-38-010-076-001/274
(BADGOAN (K))
|
1738010076NRG24050120241285476
|
05/01/2024
|
KULVAN
|
1738010076WL059244
|
KULVAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686571358
|
|
KULVAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-076-001/279-A
(BADGOAN (K))
|
1738010076NRG24050120241285477
|
05/01/2024
|
LALITA THAKRE
|
1738010076WL059244
|
LALITA THAKRE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
LALITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LANJI
|
MP-38-010-076-001/284
(BADGOAN (K))
|
1738010076NRG24050120241285478
|
05/01/2024
|
AMRUTA
|
1738010076WL059244
|
AMRUTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LANJI
|
MP-38-010-076-001/287
(BADGOAN (K))
|
1738010076NRG24050120241285479
|
05/01/2024
|
ARACHANA
|
1738010076WL059244
|
ARACHANA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
ARACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LANJI
|
MP-38-010-076-001/292
(BADGOAN (K))
|
1738010076NRG24050120241285480
|
05/01/2024
|
NIRMALA
|
1738010076WL059244
|
NIRMALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LANJI
|
MP-38-010-076-001/305
(BADGOAN (K))
|
1738010076NRG24050120241285481
|
05/01/2024
|
PRAMILA
|
1738010076WL059244
|
PRAMILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24050120241285484
|
05/01/2024
|
DILESHWARI PANCHE
|
1738010076WL059244
|
DILESHWARI PANCHE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
DILESHWARIPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24050120241285483
|
05/01/2024
|
MUNNI
|
1738010076WL059244
|
MUNNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
LANJI
|
MP-38-010-076-001/380
(BADGOAN (K))
|
1738010076NRG24050120241285485
|
05/01/2024
|
NAMITA THAKRE
|
1738010076WL059244
|
NAMITA THAKRE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
NAMITATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
437
|
LANJI
|
MP-38-010-076-001/384
(BADGOAN (K))
|
1738010076NRG24050120241285486
|
05/01/2024
|
MAMTA
|
1738010076WL059244
|
MAMTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
438
|
LANJI
|
MP-38-010-076-001/408
(BADGOAN (K))
|
1738010076NRG24050120241285488
|
05/01/2024
|
MAMATA KUMRE
|
1738010076WL059244
|
MAMATA KUMRE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAMATAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
439
|
LANJI
|
MP-38-010-076-001/444
(BADGOAN (K))
|
1738010076NRG24050120241285489
|
05/01/2024
|
BHAGANBAI
|
1738010076WL059244
|
BHAGANBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LANJI
|
MP-38-010-076-001/458
(BADGOAN (K))
|
1738010076NRG24050120241285491
|
05/01/2024
|
JIRAN
|
1738010076WL059244
|
JIRAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LANJI
|
MP-38-010-076-001/478
(BADGOAN (K))
|
1738010076NRG24050120241285492
|
05/01/2024
|
SUNITA
|
1738010076WL059244
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
442
|
LANJI
|
MP-38-010-076-001/71
(BADGOAN (K))
|
1738010076NRG24050120241285493
|
05/01/2024
|
ISHWARIN PANCHESHWAR
|
1738010076WL059244
|
ISHWARIN PANCHESHWAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
ISHWARINPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
LANJI
|
MP-38-010-076-001/71-A
(BADGOAN (K))
|
1738010076NRG24050120241285494
|
05/01/2024
|
SANGEETA
|
1738010076WL059244
|
SANGEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
LANJI
|
MP-38-010-076-001/77
(BADGOAN (K))
|
1738010076NRG24050120241285495
|
05/01/2024
|
SUKWARA
|
1738010076WL059244
|
SUKWARA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUKWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LANJI
|
MP-38-010-076-001/86
(BADGOAN (K))
|
1738010076NRG24050120241285496
|
05/01/2024
|
GEETA
|
1738010076WL059244
|
GEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LANJI
|
MP-38-010-076-001/96-D
(BADGOAN (K))
|
1738010076NRG24050120241285497
|
05/01/2024
|
RAKHI
|
1738010076WL059244
|
RAKHI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686571358
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LANJI
|
MP-38-010-076-001/98
(BADGOAN (K))
|
1738010076NRG24050120241285498
|
05/01/2024
|
SUNITA
|
1738010076WL059244
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241668
|
241668
|
|
|
|
|
|
|
|
|
448
|
LANJI
|
MP-38-010-005-002/36-A
(BINJHALGAON)
|
1738010005NRG24050120241286799
|
05/01/2024
|
Sarita Ghormare
|
1738010005WL059282
|
Sarita Ghormare
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
SaritaGhormare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
449
|
LANJI
|
MP-38-010-011-001/120-A
(BAMHANWADA)
|
1738010011NRG24050120241285411
|
05/01/2024
|
BHUMITA
|
1738010011WL059242
|
BHUMITA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/03/2024
|
|
686571358
|
|
BHUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LANJI
|
MP-38-010-011-001/124
(BAMHANWADA)
|
1738010011NRG24050120241285935
|
05/01/2024
|
GEETA
|
1738010011WL059258
|
GEETA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LANJI
|
MP-38-010-011-001/154
(BAMHANWADA)
|
1738010011NRG24050120241285953
|
05/01/2024
|
NIRMALA
|
1738010011WL059258
|
NIRMALA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LANJI
|
MP-38-010-011-001/230
(BAMHANWADA)
|
1738010011NRG24050120241285969
|
05/01/2024
|
SEEMA
|
1738010011WL059258
|
SEEMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LANJI
|
MP-38-010-011-001/236-A
(BAMHANWADA)
|
1738010011NRG24050120241285976
|
05/01/2024
|
DURGESHWARI
|
1738010011WL059258
|
DURGESHWARI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
DURGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LANJI
|
MP-38-010-011-001/274
(BAMHANWADA)
|
1738010011NRG24050120241285423
|
05/01/2024
|
PRIYA
|
1738010011WL059242
|
PRIYA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LANJI
|
MP-38-010-011-001/279
(BAMHANWADA)
|
1738010011NRG24050120241285984
|
05/01/2024
|
DIPAK
|
1738010011WL059258
|
DIPAK
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
456
|
LANJI
|
MP-38-010-011-001/511
(BAMHANWADA)
|
1738010011NRG24050120241286046
|
05/01/2024
|
ANITA TARONE
|
1738010011WL059258
|
ANITA TARONE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
ANITATARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LANJI
|
MP-38-010-011-001/58
(BAMHANWADA)
|
1738010011NRG24050120241285440
|
05/01/2024
|
RINA
|
1738010011WL059242
|
RINA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LANJI
|
MP-38-010-011-001/74-A
(BAMHANWADA)
|
1738010011NRG24050120241285453
|
05/01/2024
|
YAMUNA
|
1738010011WL059242
|
YAMUNA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LANJI
|
MP-38-010-011-001/84-A
(BAMHANWADA)
|
1738010011NRG24050120241286060
|
05/01/2024
|
PUJA
|
1738010011WL059258
|
PUJA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686571358
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LANJI
|
MP-38-010-028-001/187-A
(KEREGAON)
|
1738010000NRG24050120241286268
|
05/01/2024
|
NRHA NILESHWAR THAKRE
|
1738010WL059265
|
NRHA NILESHWAR THAKRE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686571358
|
|
NRHANILESHWARTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LANJI
|
MP-38-010-028-001/358-A
(KEREGAON)
|
1738010000NRG24050120241286290
|
05/01/2024
|
URMILA BAI RAUT
|
1738010WL059265
|
URMILA BAI RAUT
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
URMILABAIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LANJI
|
MP-38-010-068-001/1025
(MOHAJHARI)
|
1738010068NRG24050120241285279
|
05/01/2024
|
Gayatri Bai Bapure
|
1738010068WL059239
|
Gayatri Bai Bapure
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
GayatriBaiBapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LANJI
|
MP-38-010-068-001/1025-A
(MOHAJHARI)
|
1738010068NRG24050120241285280
|
05/01/2024
|
Savita Bapure
|
1738010068WL059239
|
Savita Bapure
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SavitaBapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LANJI
|
MP-38-010-068-001/1025-B
(MOHAJHARI)
|
1738010068NRG24050120241285281
|
05/01/2024
|
Pooja Bapure
|
1738010068WL059239
|
Pooja Bapure
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
PoojaBapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LANJI
|
MP-38-010-068-001/227
(MOHAJHARI)
|
1738010068NRG24050120241285297
|
05/01/2024
|
Asha Naktode
|
1738010068WL059239
|
Asha Naktode
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
AshaNaktode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LANJI
|
MP-38-010-068-001/47-C
(MOHAJHARI)
|
1738010068NRG24050120241285317
|
05/01/2024
|
Gayatri Thakre
|
1738010068WL059239
|
Gayatri Thakre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
GayatriThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LANJI
|
MP-38-010-068-001/481-A
(MOHAJHARI)
|
1738010068NRG24050120241285319
|
05/01/2024
|
SHUSHILA
|
1738010068WL059239
|
SHUSHILA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
468
|
LANJI
|
MP-38-010-068-001/662-A
(MOHAJHARI)
|
1738010068NRG24050120241285328
|
05/01/2024
|
Vina Pardhi
|
1738010068WL059239
|
Vina Pardhi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686571358
|
|
VinaPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LANJI
|
MP-38-010-076-001/143
(BADGOAN (K))
|
1738010076NRG24050120241285466
|
05/01/2024
|
KAMLA KUMRE
|
1738010076WL059244
|
KAMLA KUMRE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAMLAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LANJI
|
MP-38-010-076-001/225-B
(BADGOAN (K))
|
1738010076NRG24050120241285469
|
05/01/2024
|
PARBATI RAUT
|
1738010076WL059244
|
PARBATI RAUT
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
PARBATIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LANJI
|
MP-38-010-076-001/232-A
(BADGOAN (K))
|
1738010076NRG24050120241285470
|
05/01/2024
|
PRAMILA kUMARE
|
1738010076WL059244
|
PRAMILA kUMARE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRAMILAkUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LANJI
|
MP-38-010-076-001/385-A
(BADGOAN (K))
|
1738010076NRG24050120241285487
|
05/01/2024
|
Mukesh Dandre
|
1738010076WL059244
|
Mukesh Dandre
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
MukeshDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LANJI
|
MP-38-010-076-001/45
(BADGOAN (K))
|
1738010076NRG24050120241285490
|
05/01/2024
|
Kavita Tekam
|
1738010076WL059244
|
Kavita Tekam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686571358
|
|
KavitaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
474
|
LANJI
|
MP-38-010-028-001/111
(KEREGAON)
|
1738010000NRG24050120241286259
|
05/01/2024
|
BENUBAI DULICHAND KAWADE
|
1738010WL059265
|
BENUBAI DULICHAND KAWADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
BENUBAIDULICHANDKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LANJI
|
MP-38-010-028-001/12
(KEREGAON)
|
1738010000NRG24050120241286261
|
05/01/2024
|
RATNAMALA SUKHRAM NAGDEVE
|
1738010WL059265
|
RATNAMALA SUKHRAM NAGDEVE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571358
|
|
RATNAMALASUKHRAMNAGDEVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
LANJI
|
MP-38-010-028-001/121
(KEREGAON)
|
1738010000NRG24050120241286262
|
05/01/2024
|
JHULAN BAI KANHAIYALAL
|
1738010WL059265
|
JHULAN BAI KANHAIYALAL
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571358
|
|
JHULANBAIKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LANJI
|
MP-38-010-028-001/139
(KEREGAON)
|
1738010000NRG24050120241286263
|
05/01/2024
|
KAVITA VIRENDRA THAKRE
|
1738010WL059265
|
KAVITA VIRENDRA THAKRE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAVITAVIRENDRATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
LANJI
|
MP-38-010-028-001/147-A
(KEREGAON)
|
1738010000NRG24050120241286265
|
05/01/2024
|
Purnima Rajendra yede
|
1738010WL059265
|
Purnima Rajendra yede
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
PurnimaRajendrayede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LANJI
|
MP-38-010-028-001/17
(KEREGAON)
|
1738010000NRG24050120241286266
|
05/01/2024
|
JANKIBAI BIRAJLAL PONGADE
|
1738010WL059265
|
JANKIBAI BIRAJLAL PONGADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
JANKIBAIBIRAJLALPONGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
LANJI
|
MP-38-010-028-001/18
(KEREGAON)
|
1738010000NRG24050120241286267
|
05/01/2024
|
KANTANBAI SYAMLAL BOPCHE
|
1738010WL059265
|
KANTANBAI SYAMLAL BOPCHE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
KANTANBAISYAMLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
LANJI
|
MP-38-010-028-001/201
(KEREGAON)
|
1738010000NRG24050120241286271
|
05/01/2024
|
ARUNA ARUNKUMAR TEMBHARE
|
1738010WL059265
|
ARUNA ARUNKUMAR TEMBHARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
ARUNAARUNKUMARTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
LANJI
|
MP-38-010-028-001/219
(KEREGAON)
|
1738010000NRG24050120241286273
|
05/01/2024
|
CHHOTIBAI BIRAJ AMBADARE
|
1738010WL059265
|
CHHOTIBAI BIRAJ AMBADARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHHOTIBAIBIRAJAMBADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
LANJI
|
MP-38-010-028-001/26
(KEREGAON)
|
1738010000NRG24050120241286275
|
05/01/2024
|
RESHMAN PREMLAL BHAGAT
|
1738010WL059265
|
RESHMAN PREMLAL BHAGAT
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
RESHMANPREMLALBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
LANJI
|
MP-38-010-028-001/265-A
(KEREGAON)
|
1738010000NRG24050120241286277
|
05/01/2024
|
vandana rajendra prasad domne
|
1738010WL059265
|
vandana rajendra prasad domne
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
vandanarajendraprasaddomne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LANJI
|
MP-38-010-028-001/277
(KEREGAON)
|
1738010000NRG24050120241286279
|
05/01/2024
|
CHMPA LAKHAN WAGHADE
|
1738010WL059265
|
CHMPA LAKHAN WAGHADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHMPALAKHANWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
LANJI
|
MP-38-010-028-001/326
(KEREGAON)
|
1738010000NRG24050120241286284
|
05/01/2024
|
DEVESHWARI DEVCHAND TEMBHARE
|
1738010WL059265
|
DEVESHWARI DEVCHAND TEMBHARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686571358
|
|
DEVESHWARIDEVCHANDTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
LANJI
|
MP-38-010-028-001/353
(KEREGAON)
|
1738010000NRG24050120241286285
|
05/01/2024
|
JAYWANTA KUSHRAM
|
1738010WL059265
|
JAYWANTA KUSHRAM
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
13/03/2024
|
|
686571358
|
|
JAYWANTAKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LANJI
|
MP-38-010-028-001/355
(KEREGAON)
|
1738010000NRG24050120241286286
|
05/01/2024
|
NILU DINESH TEMBHARE
|
1738010WL059265
|
NILU DINESH TEMBHARE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686571358
|
|
NILUDINESHTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
LANJI
|
MP-38-010-028-001/358
(KEREGAON)
|
1738010000NRG24050120241286289
|
05/01/2024
|
TARASAN PARISRAM RAUT
|
1738010WL059265
|
TARASAN PARISRAM RAUT
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
TARASANPARISRAMRAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
LANJI
|
MP-38-010-028-001/361-B
(KEREGAON)
|
1738010000NRG24050120241286291
|
05/01/2024
|
PRAMILABAI PRAHLAD AMBADARE
|
1738010WL059265
|
PRAMILABAI PRAHLAD AMBADARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
PRAMILABAIPRAHLADAMBADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
LANJI
|
MP-38-010-028-001/371
(KEREGAON)
|
1738010000NRG24050120241286294
|
05/01/2024
|
MUNAN CHUNNILAL BISEN
|
1738010WL059265
|
MUNAN CHUNNILAL BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686571358
|
|
MUNANCHUNNILALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
LANJI
|
MP-38-010-028-001/376-A
(KEREGAON)
|
1738010000NRG24050120241286296
|
05/01/2024
|
KHILESHWARI BHOJLAL BISEN
|
1738010WL059265
|
KHILESHWARI BHOJLAL BISEN
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
KHILESHWARIBHOJLALBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
LANJI
|
MP-38-010-028-001/376-B
(KEREGAON)
|
1738010000NRG24050120241286297
|
05/01/2024
|
SUNANDA SHOBHANLAL BISEN
|
1738010WL059265
|
SUNANDA SHOBHANLAL BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUNANDASHOBHANLALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
LANJI
|
MP-38-010-028-001/379
(KEREGAON)
|
1738010000NRG24050120241286298
|
05/01/2024
|
yamuna jagdish neware
|
1738010WL059265
|
yamuna jagdish neware
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
13/03/2024
|
|
686571358
|
|
yamunajagdishneware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
LANJI
|
MP-38-010-028-001/381
(KEREGAON)
|
1738010000NRG24050120241286299
|
05/01/2024
|
LAXMIBAI KESHORAV TEMBHARE
|
1738010WL059265
|
LAXMIBAI KESHORAV TEMBHARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
LAXMIBAIKESHORAVTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
LANJI
|
MP-38-010-028-001/382
(KEREGAON)
|
1738010000NRG24050120241286300
|
05/01/2024
|
YOGRAJ DEBILAL PATLE
|
1738010WL059265
|
YOGRAJ DEBILAL PATLE
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686571358
|
|
YOGRAJDEBILALPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LANJI
|
MP-38-010-028-001/405
(KEREGAON)
|
1738010000NRG24050120241286303
|
05/01/2024
|
SULOCHNA KAMALCHAND TEMBHARE
|
1738010WL059265
|
SULOCHNA KAMALCHAND TEMBHARE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571358
|
|
SULOCHNAKAMALCHANDTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
LANJI
|
MP-38-010-028-001/417
(KEREGAON)
|
1738010000NRG24050120241286304
|
05/01/2024
|
USHA UDAYLAL
|
1738010WL059265
|
USHA UDAYLAL
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
13/03/2024
|
|
686571358
|
|
USHAUDAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
LANJI
|
MP-38-010-028-001/423
(KEREGAON)
|
1738010000NRG24050120241286305
|
05/01/2024
|
KALPANA WO NARENDRA BISEN
|
1738010WL059265
|
KALPANA WO NARENDRA BISEN
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686571358
|
|
KALPANAWONARENDRABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LANJI
|
MP-38-010-028-001/427-A
(KEREGAON)
|
1738010000NRG24050120241286306
|
05/01/2024
|
BHUMIKA SUBHASH MESHRAM
|
1738010WL059265
|
BHUMIKA SUBHASH MESHRAM
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686571358
|
|
BHUMIKASUBHASHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LANJI
|
MP-38-010-028-001/46
(KEREGAON)
|
1738010000NRG24050120241286309
|
05/01/2024
|
MIRABAI BARKU AMBADARE
|
1738010WL059265
|
MIRABAI BARKU AMBADARE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571358
|
|
MIRABAIBARKUAMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LANJI
|
MP-38-010-028-001/67
(KEREGAON)
|
1738010000NRG24050120241286310
|
05/01/2024
|
YOGESHWARI
|
1738010WL059265
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686571358
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LANJI
|
MP-38-010-028-001/81
(KEREGAON)
|
1738010000NRG24050120241286311
|
05/01/2024
|
CHANDRAKALABAI GANESH BHAGAT
|
1738010WL059265
|
CHANDRAKALABAI GANESH BHAGAT
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHANDRAKALABAIGANESHBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
LANJI
|
MP-38-010-028-001/93
(KEREGAON)
|
1738010000NRG24050120241286312
|
05/01/2024
|
NEHA YEDE
|
1738010WL059265
|
NEHA YEDE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
NEHAYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
LANJI
|
MP-38-010-028-001/93-A
(KEREGAON)
|
1738010000NRG24050120241286313
|
05/01/2024
|
CHHAYA SURESH YEDE
|
1738010WL059265
|
CHHAYA SURESH YEDE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571358
|
|
CHHAYASURESHYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
LANJI
|
MP-38-010-028-001/95
(KEREGAON)
|
1738010000NRG24050120241286314
|
05/01/2024
|
IMLA BAI
|
1738010WL059265
|
IMLA BAI
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686571358
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41517
|
41517
|
|
|
|
|
|
|
|
|
507
|
LANJI
|
MP-38-010-005-002/1-A
(BINJHALGAON)
|
1738010005NRG24050120241286777
|
05/01/2024
|
KUNTI BAI KARSAYAL
|
1738010005WL059282
|
KUNTI BAI KARSAYAL
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
KUNTIBAIKARSAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
LANJI
|
MP-38-010-005-002/102
(BINJHALGAON)
|
1738010005NRG24050120241286778
|
05/01/2024
|
KISANIBAI
|
1738010005WL059282
|
KISANIBAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
KISANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
LANJI
|
MP-38-010-005-002/104
(BINJHALGAON)
|
1738010005NRG24050120241286779
|
05/01/2024
|
GOPICHAND GAJBE
|
1738010005WL059282
|
GOPICHAND GAJBE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
GOPICHANDGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LANJI
|
MP-38-010-005-002/105-A
(BINJHALGAON)
|
1738010005NRG24050120241286780
|
05/01/2024
|
BHAGVATI GAJBE
|
1738010005WL059282
|
BHAGVATI GAJBE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
BHAGVATIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
LANJI
|
MP-38-010-005-002/122
(BINJHALGAON)
|
1738010005NRG24050120241286784
|
05/01/2024
|
BEBEEBAI
|
1738010005WL059282
|
BEBEEBAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
BEBEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
LANJI
|
MP-38-010-005-002/20
(BINJHALGAON)
|
1738010005NRG24050120241286789
|
05/01/2024
|
KAMALA MANIKCHAND KARSAYAL
|
1738010005WL059282
|
KAMALA MANIKCHAND KARSAYAL
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
13/03/2024
|
|
686571358
|
|
KAMALAMANIKCHANDKARSAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
LANJI
|
MP-38-010-005-002/21
(BINJHALGAON)
|
1738010005NRG24050120241286792
|
05/01/2024
|
TILAKCHAND
|
1738010005WL059282
|
TILAKCHAND
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
TILAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
LANJI
|
MP-38-010-005-002/24
(BINJHALGAON)
|
1738010005NRG24050120241286794
|
05/01/2024
|
JAIYKUWAR GAJBE
|
1738010005WL059282
|
JAIYKUWAR GAJBE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
JAIYKUWARGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
LANJI
|
MP-38-010-005-002/25
(BINJHALGAON)
|
1738010005NRG24050120241286795
|
05/01/2024
|
GOPIKABAI
|
1738010005WL059282
|
GOPIKABAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
GOPIKABAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LANJI
|
MP-38-010-005-002/34
(BINJHALGAON)
|
1738010005NRG24050120241286798
|
05/01/2024
|
DWARAKA
|
1738010005WL059282
|
DWARAKA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
DWARAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
LANJI
|
MP-38-010-005-002/37
(BINJHALGAON)
|
1738010005NRG24050120241286800
|
05/01/2024
|
REKHABAI DANTEMAL
|
1738010005WL059282
|
REKHABAI DANTEMAL
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
REKHABAIDANTEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
LANJI
|
MP-38-010-005-002/46
(BINJHALGAON)
|
1738010005NRG24050120241286801
|
05/01/2024
|
Kanta Borkar
|
1738010005WL059282
|
Kanta Borkar
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
KantaBorkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
LANJI
|
MP-38-010-005-002/52
(BINJHALGAON)
|
1738010005NRG24050120241286802
|
05/01/2024
|
LEKHESHWARI SIRSE
|
1738010005WL059282
|
LEKHESHWARI SIRSE
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
13/03/2024
|
|
686571358
|
|
LEKHESHWARISIRSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
LANJI
|
MP-38-010-005-002/59
(BINJHALGAON)
|
1738010005NRG24050120241286804
|
05/01/2024
|
DIGENDRA BILONE
|
1738010005WL059282
|
DIGENDRA BILONE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
DIGENDRABILONE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
LANJI
|
MP-38-010-005-002/65
(BINJHALGAON)
|
1738010005NRG24050120241286806
|
05/01/2024
|
SUKHBATI GAJBE
|
1738010005WL059282
|
SUKHBATI GAJBE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
SUKHBATIGAJBE
|
STATE BANK OF INDIA(508548)
|
|
522
|
LANJI
|
MP-38-010-005-002/66
(BINJHALGAON)
|
1738010005NRG24050120241286807
|
05/01/2024
|
LAXMI GAJBE
|
1738010005WL059282
|
LAXMI GAJBE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
LAXMIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
LANJI
|
MP-38-010-005-002/68
(BINJHALGAON)
|
1738010005NRG24050120241286810
|
05/01/2024
|
KHELAN BAI DALLEMAL
|
1738010005WL059282
|
KHELAN BAI DALLEMAL
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
KHELANBAIDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
LANJI
|
MP-38-010-005-002/75
(BINJHALGAON)
|
1738010005NRG24050120241286811
|
05/01/2024
|
KALAVANTI
|
1738010005WL059282
|
KALAVANTI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
KALAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
LANJI
|
MP-38-010-005-002/78
(BINJHALGAON)
|
1738010005NRG24050120241286814
|
05/01/2024
|
MAHENDRA
|
1738010005WL059282
|
MAHENDRA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
LANJI
|
MP-38-010-005-002/80
(BINJHALGAON)
|
1738010005NRG24050120241286815
|
05/01/2024
|
LAXMIBAI GURDE
|
1738010005WL059282
|
LAXMIBAI GURDE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
LAXMIBAIGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
LANJI
|
MP-38-010-005-002/82
(BINJHALGAON)
|
1738010005NRG24050120241286816
|
05/01/2024
|
KATA BAI SORKURE
|
1738010005WL059282
|
KATA BAI SORKURE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
KATABAISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
LANJI
|
MP-38-010-005-002/85
(BINJHALGAON)
|
1738010005NRG24050120241286817
|
05/01/2024
|
Kaushal
|
1738010005WL059282
|
Kaushal
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
529
|
LANJI
|
MP-38-010-005-002/86
(BINJHALGAON)
|
1738010005NRG24050120241286818
|
05/01/2024
|
HEMLATA DALLEMAL
|
1738010005WL059282
|
HEMLATA DALLEMAL
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
HEMLATADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
LANJI
|
MP-38-010-005-002/86-A
(BINJHALGAON)
|
1738010005NRG24050120241286819
|
05/01/2024
|
SATYASHILA DALLEMAL
|
1738010005WL059282
|
SATYASHILA DALLEMAL
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
SATYASHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
LANJI
|
MP-38-010-005-002/88
(BINJHALGAON)
|
1738010005NRG24050120241286820
|
05/01/2024
|
INDRA DALLEMAL
|
1738010005WL059282
|
INDRA DALLEMAL
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
INDRADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
LANJI
|
MP-38-010-005-002/89
(BINJHALGAON)
|
1738010005NRG24050120241286821
|
05/01/2024
|
NAHANSI SORKURE
|
1738010005WL059282
|
NAHANSI SORKURE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686571358
|
|
NAHANSISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
533
|
LANJI
|
MP-38-010-046-001/185-A
(RAMPURA)
|
1738010046NRG24050120241287109
|
05/01/2024
|
KOUSHILYA KARMENGHE
|
1738010046WL059295
|
KOUSHILYA KARMENGHE
|
00697
|
BKID0MG1320
|
570
|
570
|
Processed
|
13/03/2024
|
|
686571358
|
|
KOUSHILYAKARMENGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
534
|
LANJI
|
MP-38-010-028-001/357
(KEREGAON)
|
1738010000NRG24050120241286287
|
05/01/2024
|
PANCHFULA PYARELAL
|
1738010WL059265
|
PANCHFULA PYARELAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571358
|
|
PANCHFULAPYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599516
|
599516
|
|
|
|
|
|
|
|