|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-065-001/496
(KUMAHARIKALA)
|
1738010065NRG24200120241389150
|
20/01/2024
|
PRAKASH BALLARKHEDE
|
1738010065WL062383
|
PRAKASH BALLARKHEDE
|
00032
|
UTIB0001170
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRAKASHBALLARKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-073-001/105
(CHICHOLI)
|
1738010073NRG24200120241389758
|
20/01/2024
|
Ratnakala
|
1738010073WL062397
|
Ratnakala
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Ratnakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-073-001/132
(CHICHOLI)
|
1738010073NRG24200120241389766
|
20/01/2024
|
Chaiti
|
1738010073WL062397
|
Chaiti
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-073-001/137
(CHICHOLI)
|
1738010073NRG24200120241389771
|
20/01/2024
|
DEVLAL
|
1738010073WL062397
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-073-001/139
(CHICHOLI)
|
1738010073NRG24200120241389774
|
20/01/2024
|
Khelanbai
|
1738010073WL062397
|
Khelanbai
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LANJI
|
MP-38-010-073-001/324
(CHICHOLI)
|
1738010073NRG24200120241389813
|
20/01/2024
|
DURGAVATI
|
1738010073WL062397
|
DURGAVATI
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038549033
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-073-001/39-A
(CHICHOLI)
|
1738010073NRG24200120241389817
|
20/01/2024
|
Rambati
|
1738010073WL062397
|
Rambati
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-024-001/239
(DAHEGAON)
|
1738010000NRG24200120241390480
|
20/01/2024
|
KAMLESH
|
1738010WL062414
|
KAMLESH
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-024-001/361-B
(DAHEGAON)
|
1738010000NRG24200120241390484
|
20/01/2024
|
BHUMESHWARI
|
1738010WL062414
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-024-002/566
(DAHEGAON)
|
1738010000NRG24200120241390604
|
20/01/2024
|
munnibai
|
1738010WL062417
|
munnibai
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-037-002/324
(KUMARIKHURD)
|
1738010037NRG24200120241389665
|
20/01/2024
|
SHARAD BAGDE
|
1738010037WL062393
|
SHARAD BAGDE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHARADBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-062-001/110
(KULPA)
|
1738010000NRG24190120241383328
|
20/01/2024
|
ANITA
|
1738010WL062218
|
ANITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LANJI
|
MP-38-010-062-001/113-A
(KULPA)
|
1738010000NRG24190120241383329
|
20/01/2024
|
PRATIMA OMPRAKASH PATHODE
|
1738010WL062218
|
PRATIMA OMPRAKASH PATHODE
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRATIMAOMPRAKASHPATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-062-001/155
(KULPA)
|
1738010000NRG24190120241383330
|
20/01/2024
|
LAXVANTI
|
1738010WL062218
|
LAXVANTI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
LAXVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-062-001/169
(KULPA)
|
1738010000NRG24190120241383331
|
20/01/2024
|
HEERA
|
1738010WL062218
|
HEERA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
HEERA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/173
(KULPA)
|
1738010000NRG24190120241383332
|
20/01/2024
|
NIRMALA
|
1738010WL062218
|
NIRMALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-062-001/22-D
(KULPA)
|
1738010000NRG24190120241383333
|
20/01/2024
|
SAKUNTALA
|
1738010WL062218
|
SAKUNTALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-062-001/240
(KULPA)
|
1738010000NRG24190120241383334
|
20/01/2024
|
YASHODA
|
1738010WL062218
|
YASHODA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/243
(KULPA)
|
1738010000NRG24190120241383335
|
20/01/2024
|
LALITA
|
1738010WL062218
|
LALITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-062-001/243-A
(KULPA)
|
1738010000NRG24190120241383336
|
20/01/2024
|
SUKHVANTI
|
1738010WL062218
|
SUKHVANTI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-062-001/297
(KULPA)
|
1738010000NRG24190120241383337
|
20/01/2024
|
NAINBATI
|
1738010WL062218
|
NAINBATI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
NAINBATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-062-001/301
(KULPA)
|
1738010000NRG24190120241383338
|
20/01/2024
|
URMILA
|
1738010WL062218
|
URMILA
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/03/2024
|
|
038549033
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-062-001/305
(KULPA)
|
1738010000NRG24190120241383339
|
20/01/2024
|
HANSLATA
|
1738010WL062218
|
HANSLATA
|
00051
|
MAHB0000786
|
480
|
480
|
Processed
|
28/03/2024
|
|
038549033
|
|
HANSLATA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-062-001/491
(KULPA)
|
1738010000NRG24190120241383340
|
20/01/2024
|
SARSAWATA
|
1738010WL062218
|
SARSAWATA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARSAWATA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-062-001/544-A
(KULPA)
|
1738010000NRG24190120241383341
|
20/01/2024
|
YAMUNA
|
1738010WL062218
|
YAMUNA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-062-001/547
(KULPA)
|
1738010000NRG24190120241383342
|
20/01/2024
|
BHARTI MASKARE
|
1738010WL062218
|
BHARTI MASKARE
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHARTIMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-062-001/576
(KULPA)
|
1738010000NRG24190120241383343
|
20/01/2024
|
Sevita
|
1738010WL062218
|
Sevita
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
Sevita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-062-001/58
(KULPA)
|
1738010000NRG24190120241383344
|
20/01/2024
|
LILA BAI
|
1738010WL062218
|
LILA BAI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-062-001/586
(KULPA)
|
1738010000NRG24190120241383345
|
20/01/2024
|
URMILA
|
1738010WL062218
|
URMILA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-062-001/586-B
(KULPA)
|
1738010000NRG24190120241383346
|
20/01/2024
|
PUSTKALA
|
1738010WL062218
|
PUSTKALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-062-001/587
(KULPA)
|
1738010000NRG24190120241383347
|
20/01/2024
|
CHANDRAKALA
|
1738010WL062218
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-062-001/601
(KULPA)
|
1738010000NRG24190120241383348
|
20/01/2024
|
YOGITA
|
1738010WL062218
|
YOGITA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
YOGITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LANJI
|
MP-38-010-062-001/624
(KULPA)
|
1738010000NRG24190120241383349
|
20/01/2024
|
PUSPA
|
1738010WL062218
|
PUSPA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-062-001/63-A
(KULPA)
|
1738010000NRG24190120241383350
|
20/01/2024
|
NIRMLA
|
1738010WL062218
|
NIRMLA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-062-001/801
(KULPA)
|
1738010000NRG24190120241383351
|
20/01/2024
|
KALA
|
1738010WL062218
|
KALA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-062-001/925
(KULPA)
|
1738010000NRG24190120241383352
|
20/01/2024
|
KUSUM
|
1738010WL062218
|
KUSUM
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-062-001/930
(KULPA)
|
1738010000NRG24190120241383353
|
20/01/2024
|
JANKI
|
1738010WL062218
|
JANKI
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-062-001/931
(KULPA)
|
1738010000NRG24190120241383354
|
20/01/2024
|
SEEMA
|
1738010WL062218
|
SEEMA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LANJI
|
MP-38-010-062-001/931-A
(KULPA)
|
1738010000NRG24190120241383355
|
20/01/2024
|
Narendra
|
1738010WL062218
|
Narendra
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-062-001/987-A
(KULPA)
|
1738010000NRG24190120241383356
|
20/01/2024
|
SATRUPA
|
1738010WL062218
|
SATRUPA
|
00051
|
MAHB0000786
|
640
|
640
|
Processed
|
28/03/2024
|
|
038549033
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-068-002/203-A
(MOHAJHARI)
|
1738010068NRG24190120241384315
|
20/01/2024
|
moneshwari
|
1738010068WL062255
|
moneshwari
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
moneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-073-001/74
(CHICHOLI)
|
1738010073NRG24200120241389828
|
20/01/2024
|
Damyanti Giriya
|
1738010073WL062397
|
Damyanti Giriya
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
DamyantiGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
43
|
LANJI
|
MP-38-010-003-001/107-B
(BENEGAON)
|
1738010003NRG24190120241384092
|
20/01/2024
|
CHITRAREKHA
|
1738010003WL062247
|
CHITRAREKHA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-003-001/112-B
(BENEGAON)
|
1738010003NRG24190120241384093
|
20/01/2024
|
Jaggulal
|
1738010003WL062247
|
Jaggulal
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549033
|
|
Jaggulal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-003-001/112-B
(BENEGAON)
|
1738010003NRG24190120241384094
|
20/01/2024
|
Varsha
|
1738010003WL062247
|
Varsha
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549033
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-003-001/232
(BENEGAON)
|
1738010003NRG24190120241384095
|
20/01/2024
|
RAMBATI
|
1738010003WL062247
|
RAMBATI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-003-001/277
(BENEGAON)
|
1738010003NRG24190120241384096
|
20/01/2024
|
ASHOK
|
1738010003WL062247
|
ASHOK
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549033
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LANJI
|
MP-38-010-003-001/277
(BENEGAON)
|
1738010003NRG24190120241384097
|
20/01/2024
|
NIRMALA
|
1738010003WL062247
|
NIRMALA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-003-001/383-A
(BENEGAON)
|
1738010003NRG24190120241384098
|
20/01/2024
|
HEMULAL
|
1738010003WL062247
|
HEMULAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549033
|
|
HEMULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LANJI
|
MP-38-010-003-001/85
(BENEGAON)
|
1738010003NRG24190120241384100
|
20/01/2024
|
PARBATI
|
1738010003WL062247
|
PARBATI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549033
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-003-001/85
(BENEGAON)
|
1738010003NRG24190120241384099
|
20/01/2024
|
PHOLBATI
|
1738010003WL062247
|
PHOLBATI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549033
|
|
PHOLBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-003-001/90
(BENEGAON)
|
1738010003NRG24190120241384101
|
20/01/2024
|
URMILA
|
1738010003WL062247
|
URMILA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549033
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-004-001/202
(AABA)
|
1738010000NRG24190120241385178
|
20/01/2024
|
YOGESHWARI
|
1738010WL062278
|
YOGESHWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-004-001/30
(AABA)
|
1738010000NRG24190120241385179
|
20/01/2024
|
JAIVANTA
|
1738010WL062278
|
JAIVANTA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-004-001/334
(AABA)
|
1738010000NRG24190120241385180
|
20/01/2024
|
fulanbai
|
1738010WL062278
|
fulanbai
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
fulanbai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-004-001/60
(AABA)
|
1738010000NRG24190120241385181
|
20/01/2024
|
SARITA NARNAURE
|
1738010WL062278
|
SARITA NARNAURE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARITANARNAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-004-002/03
(AABA)
|
1738010000NRG24190120241385182
|
20/01/2024
|
PUSHPA
|
1738010WL062278
|
PUSHPA
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-004-002/10
(AABA)
|
1738010000NRG24190120241385183
|
20/01/2024
|
RAYVANTI NARNOURE
|
1738010WL062278
|
RAYVANTI NARNOURE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAYVANTINARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-004-002/100
(AABA)
|
1738010000NRG24190120241385184
|
20/01/2024
|
BHAGWATI
|
1738010WL062278
|
BHAGWATI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHAGWATI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-004-002/107
(AABA)
|
1738010000NRG24190120241385186
|
20/01/2024
|
LOKMATI
|
1738010WL062278
|
LOKMATI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
LOKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-004-002/108
(AABA)
|
1738010000NRG24190120241385187
|
20/01/2024
|
RAJNEE KARSAYAL
|
1738010WL062278
|
RAJNEE KARSAYAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAJNEEKARSAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-004-002/13-A
(AABA)
|
1738010000NRG24190120241385189
|
20/01/2024
|
YSHODA
|
1738010WL062278
|
YSHODA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
YSHODA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-004-002/14
(AABA)
|
1738010000NRG24190120241385190
|
20/01/2024
|
JYOTI
|
1738010WL062278
|
JYOTI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-004-002/179
(AABA)
|
1738010000NRG24190120241385191
|
20/01/2024
|
MEENABAI
|
1738010WL062278
|
MEENABAI
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
MEENABAI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-004-002/18-C
(AABA)
|
1738010000NRG24190120241385193
|
20/01/2024
|
NIRMALA
|
1738010WL062278
|
NIRMALA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-004-002/190
(AABA)
|
1738010000NRG24190120241385194
|
20/01/2024
|
BHAGVATI
|
1738010WL062278
|
BHAGVATI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-004-002/193
(AABA)
|
1738010000NRG24190120241385195
|
20/01/2024
|
SUNITA KABIRE
|
1738010WL062278
|
SUNITA KABIRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNITAKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-004-002/20
(AABA)
|
1738010000NRG24190120241385196
|
20/01/2024
|
DILAMTI
|
1738010WL062278
|
DILAMTI
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
DILAMTI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-004-002/20-A
(AABA)
|
1738010000NRG24190120241385197
|
20/01/2024
|
SHASHIKALA
|
1738010WL062278
|
SHASHIKALA
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-004-002/21
(AABA)
|
1738010000NRG24190120241385198
|
20/01/2024
|
RAYVANTI CHAUDHARI
|
1738010WL062278
|
RAYVANTI CHAUDHARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAYVANTICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-004-002/220
(AABA)
|
1738010000NRG24190120241385199
|
20/01/2024
|
DILESHWARI
|
1738010WL062278
|
DILESHWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-004-002/223
(AABA)
|
1738010000NRG24190120241385200
|
20/01/2024
|
JAITURABAI
|
1738010WL062278
|
JAITURABAI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
JAITURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-004-002/248
(AABA)
|
1738010000NRG24190120241385202
|
20/01/2024
|
SHOBHA
|
1738010WL062278
|
SHOBHA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-004-002/251
(AABA)
|
1738010000NRG24190120241385203
|
20/01/2024
|
MEENA
|
1738010WL062278
|
MEENA
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-004-002/268
(AABA)
|
1738010000NRG24190120241385204
|
20/01/2024
|
SUKHRAM
|
1738010WL062278
|
SUKHRAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-004-002/279
(AABA)
|
1738010000NRG24190120241385206
|
20/01/2024
|
RUKHAMANI
|
1738010WL062278
|
RUKHAMANI
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
RUKHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-004-002/283
(AABA)
|
1738010000NRG24190120241385207
|
20/01/2024
|
SARUBAI SHRIRAME
|
1738010WL062278
|
SARUBAI SHRIRAME
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARUBAISHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-004-002/284
(AABA)
|
1738010000NRG24190120241385208
|
20/01/2024
|
SHAKUN
|
1738010WL062278
|
SHAKUN
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-004-002/285-A
(AABA)
|
1738010000NRG24190120241385209
|
20/01/2024
|
NIRMALA
|
1738010WL062278
|
NIRMALA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-004-002/292
(AABA)
|
1738010000NRG24190120241385210
|
20/01/2024
|
SHYAMLATA
|
1738010WL062278
|
SHYAMLATA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038549033
|
|
SHYAMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-004-002/328
(AABA)
|
1738010000NRG24190120241385211
|
20/01/2024
|
LALITA
|
1738010WL062278
|
LALITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-004-002/336-A
(AABA)
|
1738010000NRG24190120241385212
|
20/01/2024
|
KAUSHAL
|
1738010WL062278
|
KAUSHAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-004-002/338
(AABA)
|
1738010000NRG24190120241385213
|
20/01/2024
|
SANGEETA KABIRE
|
1738010WL062278
|
SANGEETA KABIRE
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
28/03/2024
|
|
038549033
|
|
SANGEETAKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-004-002/349
(AABA)
|
1738010000NRG24190120241385214
|
20/01/2024
|
YESHIYA
|
1738010WL062278
|
YESHIYA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
YESHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-004-002/369
(AABA)
|
1738010000NRG24190120241385218
|
20/01/2024
|
SUNITA
|
1738010WL062278
|
SUNITA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-004-002/374
(AABA)
|
1738010000NRG24190120241385220
|
20/01/2024
|
LALITA
|
1738010WL062278
|
LALITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-004-002/38
(AABA)
|
1738010000NRG24190120241385221
|
20/01/2024
|
MUNNIBAI
|
1738010WL062278
|
MUNNIBAI
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-004-002/40
(AABA)
|
1738010000NRG24190120241385224
|
20/01/2024
|
LAXMI KARSAYAL
|
1738010WL062278
|
LAXMI KARSAYAL
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
LAXMIKARSAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-004-002/412-A
(AABA)
|
1738010000NRG24190120241385225
|
20/01/2024
|
GEETA JAMURE
|
1738010WL062278
|
GEETA JAMURE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
GEETAJAMURE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-004-002/42
(AABA)
|
1738010000NRG24190120241385227
|
20/01/2024
|
TEJAN
|
1738010WL062278
|
TEJAN
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
TEJAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-004-002/43
(AABA)
|
1738010000NRG24190120241385228
|
20/01/2024
|
HEMLATA KABIRE
|
1738010WL062278
|
HEMLATA KABIRE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
HEMLATAKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-004-002/431
(AABA)
|
1738010000NRG24190120241385229
|
20/01/2024
|
KOUTIKA
|
1738010WL062278
|
KOUTIKA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-004-002/48
(AABA)
|
1738010000NRG24190120241385231
|
20/01/2024
|
NEESHITA
|
1738010WL062278
|
NEESHITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
NEESHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-004-002/49
(AABA)
|
1738010000NRG24190120241385232
|
20/01/2024
|
BHAGVATI RAMAVAT
|
1738010WL062278
|
BHAGVATI RAMAVAT
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHAGVATIRAMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-004-002/50
(AABA)
|
1738010000NRG24190120241385234
|
20/01/2024
|
PUSHPA
|
1738010WL062278
|
PUSHPA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-004-002/51-C
(AABA)
|
1738010000NRG24190120241385235
|
20/01/2024
|
Duwarkabai Narendra Kabire
|
1738010WL062278
|
Duwarkabai Narendra Kabire
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
DuwarkabaiNarendraKabire
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LANJI
|
MP-38-010-004-002/59-A
(AABA)
|
1738010000NRG24190120241385237
|
20/01/2024
|
YOGESHWARI
|
1738010WL062278
|
YOGESHWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-004-002/61
(AABA)
|
1738010000NRG24190120241385238
|
20/01/2024
|
SUSHILA KASBE
|
1738010WL062278
|
SUSHILA KASBE
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUSHILAKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-004-002/62
(AABA)
|
1738010000NRG24190120241385239
|
20/01/2024
|
KAMALA RANDIVE
|
1738010WL062278
|
KAMALA RANDIVE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAMALARANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-004-002/65-A
(AABA)
|
1738010000NRG24190120241385240
|
20/01/2024
|
SAVITA KASBE
|
1738010WL062278
|
SAVITA KASBE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAVITAKASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-004-002/66-A
(AABA)
|
1738010000NRG24190120241385241
|
20/01/2024
|
NIRMILA
|
1738010WL062278
|
NIRMILA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-004-002/70-A
(AABA)
|
1738010000NRG24190120241385242
|
20/01/2024
|
KUNTIBAI
|
1738010WL062278
|
KUNTIBAI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KUNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-004-002/79
(AABA)
|
1738010000NRG24190120241385245
|
20/01/2024
|
CHINTIBAI KARSAYAL
|
1738010WL062278
|
CHINTIBAI KARSAYAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHINTIBAIKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-004-002/81
(AABA)
|
1738010000NRG24190120241385247
|
20/01/2024
|
TULASYA
|
1738010WL062278
|
TULASYA
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
TULASYA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-004-002/82
(AABA)
|
1738010000NRG24190120241385248
|
20/01/2024
|
BIJA
|
1738010WL062278
|
BIJA
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
BIJA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-004-002/85
(AABA)
|
1738010000NRG24190120241385249
|
20/01/2024
|
SEWANTIBAI RANDIWE
|
1738010WL062278
|
SEWANTIBAI RANDIWE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
SEWANTIBAIRANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-004-002/89-A
(AABA)
|
1738010000NRG24190120241385250
|
20/01/2024
|
KAVITA
|
1738010WL062278
|
KAVITA
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-004-002/94
(AABA)
|
1738010000NRG24190120241385251
|
20/01/2024
|
JAMUNABAI KARSAYAL
|
1738010WL062278
|
JAMUNABAI KARSAYAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
JAMUNABAIKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-005-001/118
(BINJHALGAON)
|
1738010005NRG24200120241389303
|
20/01/2024
|
TURSHA
|
1738010005WL062386
|
TURSHA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
TURSHA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-005-001/125
(BINJHALGAON)
|
1738010005NRG24200120241389304
|
20/01/2024
|
Anchal Bedre
|
1738010005WL062386
|
Anchal Bedre
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038549033
|
|
AnchalBedre
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-005-001/178
(BINJHALGAON)
|
1738010005NRG24200120241389316
|
20/01/2024
|
Devraj Yaduvanshi
|
1738010005WL062386
|
Devraj Yaduvanshi
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
28/03/2024
|
|
038549033
|
|
DevrajYaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-005-001/239-A
(BINJHALGAON)
|
1738010005NRG24200120241389326
|
20/01/2024
|
Gayatri Chunnulal Bihone
|
1738010005WL062386
|
Gayatri Chunnulal Bihone
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
GayatriChunnulalBihone
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-005-001/363-B
(BINJHALGAON)
|
1738010005NRG24200120241389339
|
20/01/2024
|
Temeshwari Dhanwale
|
1738010005WL062386
|
Temeshwari Dhanwale
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
28/03/2024
|
|
038549033
|
|
TemeshwariDhanwale
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-005-001/47
(BINJHALGAON)
|
1738010005NRG24200120241389344
|
20/01/2024
|
MEENA
|
1738010005WL062386
|
MEENA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-005-001/77
(BINJHALGAON)
|
1738010005NRG24200120241389350
|
20/01/2024
|
REVARAM
|
1738010005WL062386
|
REVARAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
REVARAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-005-001/78
(BINJHALGAON)
|
1738010005NRG24200120241389351
|
20/01/2024
|
PRAKASH HARKU BIHONE
|
1738010005WL062386
|
PRAKASH HARKU BIHONE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRAKASHHARKUBIHONE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-005-002/32
(BINJHALGAON)
|
1738010005NRG24200120241388674
|
20/01/2024
|
DHURPATI RUPLAL DALLEMAL
|
1738010005WL062367
|
DHURPATI RUPLAL DALLEMAL
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
DHURPATIRUPLALDALLEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-005-002/67-B
(BINJHALGAON)
|
1738010005NRG24200120241388677
|
20/01/2024
|
Pramila Thaware
|
1738010005WL062367
|
Pramila Thaware
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
PramilaThaware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-006-002/70
(SIREGAON)
|
1738010000NRG24190120241383603
|
20/01/2024
|
Aachal
|
1738010WL062227
|
Aachal
|
00051
|
MAHB0000796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038549033
|
|
Aachal
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-020-001/08
(DORLI)
|
1738010020NRG24190120241384826
|
20/01/2024
|
DHURPATI
|
1738010020WL062269
|
DHURPATI
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
DHURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-020-001/121
(DORLI)
|
1738010020NRG24190120241384827
|
20/01/2024
|
SUDHIR
|
1738010020WL062269
|
SUDHIR
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUDHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LANJI
|
MP-38-010-020-001/16
(DORLI)
|
1738010020NRG24190120241384828
|
20/01/2024
|
LAXMI
|
1738010020WL062269
|
LAXMI
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-020-001/204
(DORLI)
|
1738010020NRG24190120241384830
|
20/01/2024
|
RAMPRASAD
|
1738010020WL062269
|
RAMPRASAD
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-020-001/204
(DORLI)
|
1738010020NRG24190120241384829
|
20/01/2024
|
RUKHAMANI
|
1738010020WL062269
|
RUKHAMANI
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
RUKHAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-020-001/247
(DORLI)
|
1738010020NRG24190120241384831
|
20/01/2024
|
MAMTA
|
1738010020WL062269
|
MAMTA
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-020-001/9
(DORLI)
|
1738010020NRG24190120241384832
|
20/01/2024
|
Mamta Misare
|
1738010020WL062269
|
Mamta Misare
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
MamtaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-047-001/184-A
(PATHARGAON)
|
1738010047NRG24190120241384065
|
20/01/2024
|
Dileshwari Khemchand Randive
|
1738010047WL062245
|
Dileshwari Khemchand Randive
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
DileshwariKhemchandRandive
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-068-001/1001-D
(MOHAJHARI)
|
1738010068NRG24190120241384773
|
20/01/2024
|
JYOTI
|
1738010068WL062266
|
JYOTI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038549033
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-068-001/114-A
(MOHAJHARI)
|
1738010068NRG24190120241384774
|
20/01/2024
|
Ravindra Bhute
|
1738010068WL062266
|
Ravindra Bhute
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038549033
|
|
RavindraBhute
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-068-001/127
(MOHAJHARI)
|
1738010068NRG24190120241384775
|
20/01/2024
|
SANTOSH
|
1738010068WL062266
|
SANTOSH
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038549033
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-068-001/16
(MOHAJHARI)
|
1738010068NRG24190120241384777
|
20/01/2024
|
Jaitira
|
1738010068WL062266
|
Jaitira
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549033
|
|
Jaitira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-068-001/476
(MOHAJHARI)
|
1738010068NRG24190120241384778
|
20/01/2024
|
Kavita
|
1738010068WL062266
|
Kavita
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038549033
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-068-001/506-A
(MOHAJHARI)
|
1738010068NRG24190120241384779
|
20/01/2024
|
khelan
|
1738010068WL062266
|
khelan
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038549033
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-068-001/514-B
(MOHAJHARI)
|
1738010068NRG24190120241384780
|
20/01/2024
|
CHHAYA
|
1738010068WL062266
|
CHHAYA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-068-001/624
(MOHAJHARI)
|
1738010068NRG24190120241384781
|
20/01/2024
|
VINOD
|
1738010068WL062266
|
VINOD
|
00051
|
MAHB0000796
|
420
|
420
|
Processed
|
28/03/2024
|
|
038549033
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-068-001/624-A
(MOHAJHARI)
|
1738010068NRG24190120241384782
|
20/01/2024
|
Sangita
|
1738010068WL062266
|
Sangita
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038549033
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-068-001/625
(MOHAJHARI)
|
1738010068NRG24190120241384783
|
20/01/2024
|
SARITA
|
1738010068WL062266
|
SARITA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-068-001/681-A
(MOHAJHARI)
|
1738010068NRG24190120241384784
|
20/01/2024
|
DURGABAI
|
1738010068WL062266
|
DURGABAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549033
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-068-001/791
(MOHAJHARI)
|
1738010068NRG24190120241384785
|
20/01/2024
|
KUMUD
|
1738010068WL062266
|
KUMUD
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038549033
|
|
KUMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-068-001/804
(MOHAJHARI)
|
1738010068NRG24190120241384786
|
20/01/2024
|
PRITI DORE
|
1738010068WL062266
|
PRITI DORE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRITIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-068-002/102
(MOHAJHARI)
|
1738010068NRG24190120241384290
|
20/01/2024
|
dwarka
|
1738010068WL062255
|
dwarka
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
dwarka
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-068-002/102
(MOHAJHARI)
|
1738010068NRG24190120241384289
|
20/01/2024
|
UMENDRA
|
1738010068WL062255
|
UMENDRA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
UMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-068-002/103
(MOHAJHARI)
|
1738010068NRG24190120241384291
|
20/01/2024
|
SAIVNTI
|
1738010068WL062255
|
SAIVNTI
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAIVNTI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-068-002/110-A
(MOHAJHARI)
|
1738010068NRG24190120241384292
|
20/01/2024
|
kunti
|
1738010068WL062255
|
kunti
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-068-002/111
(MOHAJHARI)
|
1738010068NRG24190120241384294
|
20/01/2024
|
VANDANA
|
1738010068WL062255
|
VANDANA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038549033
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-068-002/12
(MOHAJHARI)
|
1738010068NRG24190120241384295
|
20/01/2024
|
usha
|
1738010068WL062255
|
usha
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-068-002/121
(MOHAJHARI)
|
1738010068NRG24190120241384296
|
20/01/2024
|
BASANT
|
1738010068WL062255
|
BASANT
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-068-002/121
(MOHAJHARI)
|
1738010068NRG24190120241384297
|
20/01/2024
|
NARMADA
|
1738010068WL062255
|
NARMADA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-068-002/122
(MOHAJHARI)
|
1738010068NRG24190120241384298
|
20/01/2024
|
CHAYA
|
1738010068WL062255
|
CHAYA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-068-002/128-A
(MOHAJHARI)
|
1738010068NRG24190120241384300
|
20/01/2024
|
REKHA
|
1738010068WL062255
|
REKHA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-068-002/128-A
(MOHAJHARI)
|
1738010068NRG24190120241384299
|
20/01/2024
|
REKHLAL
|
1738010068WL062255
|
REKHLAL
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
REKHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LANJI
|
MP-38-010-068-002/132-A
(MOHAJHARI)
|
1738010068NRG24190120241384302
|
20/01/2024
|
CHHABILABAI
|
1738010068WL062255
|
CHHABILABAI
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHHABILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-068-002/132-A
(MOHAJHARI)
|
1738010068NRG24190120241384301
|
20/01/2024
|
YOGENDRA CHOUDHARI
|
1738010068WL062255
|
YOGENDRA CHOUDHARI
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
YOGENDRACHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-068-002/136-A
(MOHAJHARI)
|
1738010068NRG24190120241384303
|
20/01/2024
|
USHA
|
1738010068WL062255
|
USHA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-068-002/14-B
(MOHAJHARI)
|
1738010068NRG24190120241384304
|
20/01/2024
|
DHARMPAL
|
1738010068WL062255
|
DHARMPAL
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
DHARMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LANJI
|
MP-38-010-068-002/14-B
(MOHAJHARI)
|
1738010068NRG24190120241384305
|
20/01/2024
|
RADHIKA
|
1738010068WL062255
|
RADHIKA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-068-002/141-A
(MOHAJHARI)
|
1738010068NRG24190120241384306
|
20/01/2024
|
naresh
|
1738010068WL062255
|
naresh
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-068-002/141-A
(MOHAJHARI)
|
1738010068NRG24190120241384307
|
20/01/2024
|
PREMLATA
|
1738010068WL062255
|
PREMLATA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-068-002/152
(MOHAJHARI)
|
1738010068NRG24190120241384309
|
20/01/2024
|
DAMYANTI
|
1738010068WL062255
|
DAMYANTI
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
DAMYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-068-002/152
(MOHAJHARI)
|
1738010068NRG24190120241384308
|
20/01/2024
|
lataru
|
1738010068WL062255
|
lataru
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
lataru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LANJI
|
MP-38-010-068-002/173-A
(MOHAJHARI)
|
1738010068NRG24190120241384312
|
20/01/2024
|
KAMLESHWARI
|
1738010068WL062255
|
KAMLESHWARI
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAMLESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-068-002/173-A
(MOHAJHARI)
|
1738010068NRG24190120241384311
|
20/01/2024
|
SURENDRA
|
1738010068WL062255
|
SURENDRA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LANJI
|
MP-38-010-068-002/181-A
(MOHAJHARI)
|
1738010068NRG24190120241384313
|
20/01/2024
|
NIRMALA
|
1738010068WL062255
|
NIRMALA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-068-002/181-B
(MOHAJHARI)
|
1738010068NRG24190120241384314
|
20/01/2024
|
KIRAN
|
1738010068WL062255
|
KIRAN
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-068-002/26
(MOHAJHARI)
|
1738010068NRG24190120241384316
|
20/01/2024
|
PUNAM
|
1738010068WL062255
|
PUNAM
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-068-002/27-A
(MOHAJHARI)
|
1738010068NRG24190120241384317
|
20/01/2024
|
GYANESHWARI
|
1738010068WL062255
|
GYANESHWARI
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-068-002/28
(MOHAJHARI)
|
1738010068NRG24190120241384318
|
20/01/2024
|
NARMADA
|
1738010068WL062255
|
NARMADA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
NARMADA
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LANJI
|
MP-38-010-068-002/35-C
(MOHAJHARI)
|
1738010068NRG24190120241384320
|
20/01/2024
|
Nanu Rahangdale
|
1738010068WL062255
|
Nanu Rahangdale
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
NanuRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-068-002/35-C
(MOHAJHARI)
|
1738010068NRG24190120241384319
|
20/01/2024
|
thuntilal rahangdale
|
1738010068WL062255
|
thuntilal rahangdale
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
thuntilalrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LANJI
|
MP-38-010-068-002/39
(MOHAJHARI)
|
1738010068NRG24190120241384321
|
20/01/2024
|
RESHMI
|
1738010068WL062255
|
RESHMI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038549033
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-068-002/43
(MOHAJHARI)
|
1738010068NRG24190120241384323
|
20/01/2024
|
RAJENDRA
|
1738010068WL062255
|
RAJENDRA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-068-002/43
(MOHAJHARI)
|
1738010068NRG24190120241384324
|
20/01/2024
|
SHASHIKALA
|
1738010068WL062255
|
SHASHIKALA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-068-002/43-A
(MOHAJHARI)
|
1738010068NRG24190120241384326
|
20/01/2024
|
Durga bai
|
1738010068WL062255
|
Durga bai
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-068-002/44
(MOHAJHARI)
|
1738010068NRG24190120241384327
|
20/01/2024
|
OMKAR
|
1738010068WL062255
|
OMKAR
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
OMKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LANJI
|
MP-38-010-068-002/45-A
(MOHAJHARI)
|
1738010068NRG24190120241384328
|
20/01/2024
|
BHUNESHWAR
|
1738010068WL062255
|
BHUNESHWAR
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LANJI
|
MP-38-010-068-002/45-B
(MOHAJHARI)
|
1738010068NRG24190120241384329
|
20/01/2024
|
SARITA
|
1738010068WL062255
|
SARITA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-068-002/47-B
(MOHAJHARI)
|
1738010068NRG24190120241384330
|
20/01/2024
|
KANTA
|
1738010068WL062255
|
KANTA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038549033
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-068-002/51
(MOHAJHARI)
|
1738010068NRG24190120241384331
|
20/01/2024
|
Purushottam
|
1738010068WL062255
|
Purushottam
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
Purushottam
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG24190120241384332
|
20/01/2024
|
PUSHA
|
1738010068WL062255
|
PUSHA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-068-002/57
(MOHAJHARI)
|
1738010068NRG24190120241384334
|
20/01/2024
|
SASHIKALA
|
1738010068WL062255
|
SASHIKALA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-068-002/57
(MOHAJHARI)
|
1738010068NRG24190120241384335
|
20/01/2024
|
sukhram
|
1738010068WL062255
|
sukhram
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LANJI
|
MP-38-010-068-002/59-A
(MOHAJHARI)
|
1738010068NRG24190120241384336
|
20/01/2024
|
ramprashad
|
1738010068WL062255
|
ramprashad
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-068-002/62
(MOHAJHARI)
|
1738010068NRG24190120241384337
|
20/01/2024
|
Lila Misare
|
1738010068WL062255
|
Lila Misare
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
LilaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-068-002/62-B
(MOHAJHARI)
|
1738010068NRG24190120241384338
|
20/01/2024
|
dhasrmendra misare
|
1738010068WL062255
|
dhasrmendra misare
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
dhasrmendramisare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-068-002/65-A
(MOHAJHARI)
|
1738010068NRG24190120241384340
|
20/01/2024
|
CHANMPHA
|
1738010068WL062255
|
CHANMPHA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHANMPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-068-002/68-B
(MOHAJHARI)
|
1738010068NRG24190120241384341
|
20/01/2024
|
DEVESHWARI
|
1738010068WL062255
|
DEVESHWARI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038549033
|
|
DEVESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-068-002/69-A
(MOHAJHARI)
|
1738010068NRG24190120241384344
|
20/01/2024
|
LAXMI BAI
|
1738010068WL062255
|
LAXMI BAI
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-068-002/69-A
(MOHAJHARI)
|
1738010068NRG24190120241384343
|
20/01/2024
|
MALHANBAI
|
1738010068WL062255
|
MALHANBAI
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
MALHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-068-002/69-A
(MOHAJHARI)
|
1738010068NRG24190120241384342
|
20/01/2024
|
RAMESH
|
1738010068WL062255
|
RAMESH
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-068-002/73
(MOHAJHARI)
|
1738010068NRG24190120241384345
|
20/01/2024
|
BHAGYASHREE
|
1738010068WL062255
|
BHAGYASHREE
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHAGYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-068-002/73
(MOHAJHARI)
|
1738010068NRG24190120241384346
|
20/01/2024
|
BUDHRAM
|
1738010068WL062255
|
BUDHRAM
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-068-002/75
(MOHAJHARI)
|
1738010068NRG24190120241384347
|
20/01/2024
|
sarita
|
1738010068WL062255
|
sarita
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-068-002/78
(MOHAJHARI)
|
1738010068NRG24190120241384348
|
20/01/2024
|
REKHLAL
|
1738010068WL062255
|
REKHLAL
|
00051
|
MAHB0000796
|
1540
|
1540
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
LANJI
|
MP-38-010-068-002/78
(MOHAJHARI)
|
1738010068NRG24190120241384349
|
20/01/2024
|
VIMLA
|
1738010068WL062255
|
VIMLA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-068-002/80-A
(MOHAJHARI)
|
1738010068NRG24190120241384351
|
20/01/2024
|
DHANVANTA
|
1738010068WL062255
|
DHANVANTA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-068-002/80-A
(MOHAJHARI)
|
1738010068NRG24190120241384350
|
20/01/2024
|
Rameshwar
|
1738010068WL062255
|
Rameshwar
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-068-002/80-B
(MOHAJHARI)
|
1738010068NRG24190120241384352
|
20/01/2024
|
DILESHWAR
|
1738010068WL062255
|
DILESHWAR
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
DILESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-068-002/80-B
(MOHAJHARI)
|
1738010068NRG24190120241384353
|
20/01/2024
|
DILESHWARI
|
1738010068WL062255
|
DILESHWARI
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-068-002/82
(MOHAJHARI)
|
1738010068NRG24190120241384354
|
20/01/2024
|
SUSHILA BAI
|
1738010068WL062255
|
SUSHILA BAI
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-068-002/90-A
(MOHAJHARI)
|
1738010068NRG24190120241384356
|
20/01/2024
|
Jitendra
|
1738010068WL062255
|
Jitendra
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-068-002/94-C
(MOHAJHARI)
|
1738010068NRG24190120241384358
|
20/01/2024
|
tekchand rahangdale
|
1738010068WL062255
|
tekchand rahangdale
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
tekchandrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LANJI
|
MP-38-010-068-002/98
(MOHAJHARI)
|
1738010068NRG24190120241384360
|
20/01/2024
|
LAXMI
|
1738010068WL062255
|
LAXMI
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188098
|
188098
|
|
|
|
|
|
|
|
|
203
|
LANJI
|
MP-38-010-005-002/151-B
(BINJHALGAON)
|
1738010005NRG24200120241388672
|
20/01/2024
|
DHANPAL NARNOURE
|
1738010005WL062367
|
DHANPAL NARNOURE
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
DHANPALNARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-007-001/131-A
(SAWRIKHURD)
|
1738010007NRG24200120241387718
|
20/01/2024
|
yakub khan
|
1738010007WL062351
|
yakub khan
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
yakubkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LANJI
|
MP-38-010-007-001/218
(SAWRIKHURD)
|
1738010007NRG24200120241387719
|
20/01/2024
|
DURGA
|
1738010007WL062351
|
DURGA
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
28/03/2024
|
|
038549033
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-007-001/247-B
(SAWRIKHURD)
|
1738010007NRG24200120241387721
|
20/01/2024
|
KALAVATI PRAHLAD MASKARE
|
1738010007WL062351
|
KALAVATI PRAHLAD MASKARE
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
KALAVATIPRAHLADMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-007-001/252-A
(SAWRIKHURD)
|
1738010007NRG24200120241387722
|
20/01/2024
|
JAGATRAM
|
1738010007WL062351
|
JAGATRAM
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
JAGATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-007-001/304
(SAWRIKHURD)
|
1738010007NRG24200120241387724
|
20/01/2024
|
Urmilabai
|
1738010007WL062351
|
Urmilabai
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-007-001/307
(SAWRIKHURD)
|
1738010007NRG24200120241387725
|
20/01/2024
|
Anitabai
|
1738010007WL062351
|
Anitabai
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-007-001/316
(SAWRIKHURD)
|
1738010007NRG24200120241387727
|
20/01/2024
|
JHADULAL KAWRE
|
1738010007WL062351
|
JHADULAL KAWRE
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
JHADULALKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-007-001/32
(SAWRIKHURD)
|
1738010007NRG24200120241387728
|
20/01/2024
|
ASHA LIKHANDAS SHENDE
|
1738010007WL062351
|
ASHA LIKHANDAS SHENDE
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
ASHALIKHANDASSHENDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
LANJI
|
MP-38-010-007-001/326-A
(SAWRIKHURD)
|
1738010007NRG24200120241387729
|
20/01/2024
|
FULKIBAI SUKHCHARAN DANDRE
|
1738010007WL062351
|
FULKIBAI SUKHCHARAN DANDRE
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
FULKIBAISUKHCHARANDANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-007-001/35
(SAWRIKHURD)
|
1738010007NRG24200120241387730
|
20/01/2024
|
Vanmala
|
1738010007WL062351
|
Vanmala
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
Vanmala
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-007-001/403
(SAWRIKHURD)
|
1738010007NRG24200120241387731
|
20/01/2024
|
Kulvanti Lilhare
|
1738010007WL062351
|
Kulvanti Lilhare
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
KulvantiLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-007-001/424
(SAWRIKHURD)
|
1738010007NRG24200120241387732
|
20/01/2024
|
SAMPATTI
|
1738010007WL062351
|
SAMPATTI
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAMPATTI
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
LANJI
|
MP-38-010-007-001/451-A
(SAWRIKHURD)
|
1738010007NRG24200120241387733
|
20/01/2024
|
MINA KHRE
|
1738010007WL062351
|
MINA KHRE
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
MINAKHRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-007-001/51-A
(SAWRIKHURD)
|
1738010007NRG24200120241387734
|
20/01/2024
|
MANISHA MASKARE
|
1738010007WL062351
|
MANISHA MASKARE
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
MANISHAMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-007-001/99
(SAWRIKHURD)
|
1738010007NRG24200120241387736
|
20/01/2024
|
SUNITA
|
1738010007WL062351
|
SUNITA
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-046-002/126-C
(RAMPURA)
|
1738010046NRG24190120241385273
|
20/01/2024
|
PRAMILA
|
1738010046WL062280
|
PRAMILA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-047-001/212
(PATHARGAON)
|
1738010047NRG24190120241384068
|
20/01/2024
|
Yogeshwari Dharne
|
1738010047WL062245
|
Yogeshwari Dharne
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
YogeshwariDharne
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-047-001/27-A
(PATHARGAON)
|
1738010047NRG24190120241383911
|
20/01/2024
|
Anita Santosh Meshram
|
1738010047WL062240
|
Anita Santosh Meshram
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
AnitaSantoshMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-047-001/46-A
(PATHARGAON)
|
1738010047NRG24190120241383922
|
20/01/2024
|
Sarashwati Dharne
|
1738010047WL062240
|
Sarashwati Dharne
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
SarashwatiDharne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-047-001/47-A
(PATHARGAON)
|
1738010047NRG24190120241383923
|
20/01/2024
|
Madhuri Yede
|
1738010047WL062240
|
Madhuri Yede
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038549033
|
|
MadhuriYede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-047-001/84
(PATHARGAON)
|
1738010047NRG24190120241383939
|
20/01/2024
|
GEETA YEDE
|
1738010047WL062240
|
GEETA YEDE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038549033
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-065-001/377
(KUMAHARIKALA)
|
1738010065NRG24200120241389140
|
20/01/2024
|
VANDANA
|
1738010065WL062383
|
VANDANA
|
00051
|
MAHB0001057
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-073-001/103
(CHICHOLI)
|
1738010073NRG24200120241389756
|
20/01/2024
|
Nirmala
|
1738010073WL062397
|
Nirmala
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LANJI
|
MP-38-010-073-001/131
(CHICHOLI)
|
1738010073NRG24200120241389764
|
20/01/2024
|
Lata
|
1738010073WL062397
|
Lata
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010073NRG24200120241389767
|
20/01/2024
|
Rakhi Bai
|
1738010073WL062397
|
Rakhi Bai
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
RakhiBai
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LANJI
|
MP-38-010-073-001/143-A
(CHICHOLI)
|
1738010073NRG24200120241389775
|
20/01/2024
|
MAHESHKUMAR TARACHAND MACHHIRKE
|
1738010073WL062397
|
MAHESHKUMAR TARACHAND MACHHIRKE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
MAHESHKUMARTARACHANDMACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LANJI
|
MP-38-010-073-001/162
(CHICHOLI)
|
1738010073NRG24200120241389779
|
20/01/2024
|
SEETA
|
1738010073WL062397
|
SEETA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LANJI
|
MP-38-010-073-001/164-B
(CHICHOLI)
|
1738010073NRG24200120241389780
|
20/01/2024
|
Yashoda
|
1738010073WL062397
|
Yashoda
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-073-001/211
(CHICHOLI)
|
1738010073NRG24200120241389787
|
20/01/2024
|
JAMVANTI
|
1738010073WL062397
|
JAMVANTI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
JAMVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-073-001/241
(CHICHOLI)
|
1738010073NRG24200120241389792
|
20/01/2024
|
PRAMILA
|
1738010073WL062397
|
PRAMILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LANJI
|
MP-38-010-073-001/40
(CHICHOLI)
|
1738010073NRG24200120241389818
|
20/01/2024
|
Rajavant
|
1738010073WL062397
|
Rajavant
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Rajavant
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LANJI
|
MP-38-010-073-001/40-A
(CHICHOLI)
|
1738010073NRG24200120241389819
|
20/01/2024
|
Ramla
|
1738010073WL062397
|
Ramla
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Ramla
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LANJI
|
MP-38-010-073-001/64
(CHICHOLI)
|
1738010073NRG24200120241389825
|
20/01/2024
|
Urmila
|
1738010073WL062397
|
Urmila
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LANJI
|
MP-38-010-073-001/86
(CHICHOLI)
|
1738010073NRG24200120241389831
|
20/01/2024
|
manisha
|
1738010073WL062397
|
manisha
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LANJI
|
MP-38-010-073-001/86
(CHICHOLI)
|
1738010073NRG24200120241389832
|
20/01/2024
|
SAVITA GIRIYA
|
1738010073WL062397
|
SAVITA GIRIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAVITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010073NRG24200120241389834
|
20/01/2024
|
RAJENDRA
|
1738010073WL062397
|
RAJENDRA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32652
|
32652
|
|
|
|
|
|
|
|
|
240
|
LANJI
|
MP-38-010-004-002/23-D
(AABA)
|
1738010000NRG24190120241385201
|
20/01/2024
|
SARITA
|
1738010WL062278
|
SARITA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LANJI
|
MP-38-010-004-002/414
(AABA)
|
1738010000NRG24190120241385226
|
20/01/2024
|
SAVITA
|
1738010WL062278
|
SAVITA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038549033
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LANJI
|
MP-38-010-004-002/71
(AABA)
|
1738010000NRG24190120241385243
|
20/01/2024
|
NANDKISHOR
|
1738010WL062278
|
NANDKISHOR
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-005-001/112-A
(BINJHALGAON)
|
1738010005NRG24200120241389300
|
20/01/2024
|
RAJNI KARSAYLE
|
1738010005WL062386
|
RAJNI KARSAYLE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038549033
|
|
RAJNIKARSAYLE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LANJI
|
MP-38-010-006-001/109
(SIREGAON)
|
1738010000NRG24190120241383548
|
20/01/2024
|
TIJAN
|
1738010WL062227
|
TIJAN
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LANJI
|
MP-38-010-006-001/111-A
(SIREGAON)
|
1738010000NRG24190120241383549
|
20/01/2024
|
Mamita
|
1738010WL062227
|
Mamita
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
Mamita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-006-001/114
(SIREGAON)
|
1738010000NRG24190120241383551
|
20/01/2024
|
Yemoti
|
1738010WL062227
|
Yemoti
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
Yemoti
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LANJI
|
MP-38-010-006-001/115-A
(SIREGAON)
|
1738010000NRG24190120241383552
|
20/01/2024
|
Dileshwari
|
1738010WL062227
|
Dileshwari
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-006-001/119
(SIREGAON)
|
1738010000NRG24190120241383553
|
20/01/2024
|
PREMLAL
|
1738010WL062227
|
PREMLAL
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LANJI
|
MP-38-010-006-001/120
(SIREGAON)
|
1738010000NRG24190120241383554
|
20/01/2024
|
CHHOTIBAI
|
1738010WL062227
|
CHHOTIBAI
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LANJI
|
MP-38-010-006-001/121
(SIREGAON)
|
1738010000NRG24190120241383555
|
20/01/2024
|
Faganibai
|
1738010WL062227
|
Faganibai
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
Faganibai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LANJI
|
MP-38-010-006-001/121
(SIREGAON)
|
1738010000NRG24190120241383556
|
20/01/2024
|
Manisha
|
1738010WL062227
|
Manisha
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LANJI
|
MP-38-010-006-001/125-A
(SIREGAON)
|
1738010000NRG24190120241383557
|
20/01/2024
|
SATYASHILA
|
1738010WL062227
|
SATYASHILA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
SATYASHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LANJI
|
MP-38-010-006-001/128
(SIREGAON)
|
1738010000NRG24190120241383559
|
20/01/2024
|
Gaytree
|
1738010WL062227
|
Gaytree
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
Gaytree
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LANJI
|
MP-38-010-006-001/130
(SIREGAON)
|
1738010000NRG24190120241383560
|
20/01/2024
|
Savita
|
1738010WL062227
|
Savita
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LANJI
|
MP-38-010-006-001/131
(SIREGAON)
|
1738010000NRG24190120241383561
|
20/01/2024
|
SHILA
|
1738010WL062227
|
SHILA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LANJI
|
MP-38-010-006-001/143
(SIREGAON)
|
1738010000NRG24190120241383562
|
20/01/2024
|
PRIYANKA
|
1738010WL062227
|
PRIYANKA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LANJI
|
MP-38-010-006-001/144-A
(SIREGAON)
|
1738010000NRG24190120241383563
|
20/01/2024
|
Lalita Mehar
|
1738010WL062227
|
Lalita Mehar
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
LalitaMehar
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LANJI
|
MP-38-010-006-001/15
(SIREGAON)
|
1738010000NRG24190120241383564
|
20/01/2024
|
SANGITA
|
1738010WL062227
|
SANGITA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LANJI
|
MP-38-010-006-001/164
(SIREGAON)
|
1738010000NRG24190120241383565
|
20/01/2024
|
Rukhama
|
1738010WL062227
|
Rukhama
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
Rukhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-006-001/167
(SIREGAON)
|
1738010000NRG24190120241383566
|
20/01/2024
|
Rina
|
1738010WL062227
|
Rina
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-006-001/211
(SIREGAON)
|
1738010000NRG24190120241383569
|
20/01/2024
|
PRAMILA
|
1738010WL062227
|
PRAMILA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LANJI
|
MP-38-010-006-001/217
(SIREGAON)
|
1738010000NRG24190120241383570
|
20/01/2024
|
MEHTRIN
|
1738010WL062227
|
MEHTRIN
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
MEHTRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LANJI
|
MP-38-010-006-001/218
(SIREGAON)
|
1738010000NRG24190120241383572
|
20/01/2024
|
URMILA
|
1738010WL062227
|
URMILA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LANJI
|
MP-38-010-006-001/219-A
(SIREGAON)
|
1738010000NRG24190120241383573
|
20/01/2024
|
GANESHIYA
|
1738010WL062227
|
GANESHIYA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-006-001/220
(SIREGAON)
|
1738010000NRG24190120241383574
|
20/01/2024
|
LALITA
|
1738010WL062227
|
LALITA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LANJI
|
MP-38-010-006-001/221
(SIREGAON)
|
1738010000NRG24190120241383575
|
20/01/2024
|
Samkali
|
1738010WL062227
|
Samkali
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
Samkali
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LANJI
|
MP-38-010-006-001/222
(SIREGAON)
|
1738010000NRG24190120241383576
|
20/01/2024
|
Damyanti bai
|
1738010WL062227
|
Damyanti bai
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
Damyantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LANJI
|
MP-38-010-006-001/226
(SIREGAON)
|
1738010000NRG24190120241383577
|
20/01/2024
|
KALA
|
1738010WL062227
|
KALA
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549033
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LANJI
|
MP-38-010-006-001/271
(SIREGAON)
|
1738010000NRG24190120241383580
|
20/01/2024
|
MUMTA
|
1738010WL062227
|
MUMTA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
MUMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LANJI
|
MP-38-010-006-001/272-A
(SIREGAON)
|
1738010000NRG24190120241383582
|
20/01/2024
|
Sevaklal
|
1738010WL062227
|
Sevaklal
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549033
|
|
Sevaklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
271
|
LANJI
|
MP-38-010-006-001/303
(SIREGAON)
|
1738010000NRG24190120241383584
|
20/01/2024
|
Lokesh
|
1738010WL062227
|
Lokesh
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-006-001/405
(SIREGAON)
|
1738010000NRG24190120241383586
|
20/01/2024
|
SHASHIKALA
|
1738010WL062227
|
SHASHIKALA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LANJI
|
MP-38-010-006-002/101
(SIREGAON)
|
1738010000NRG24190120241383587
|
20/01/2024
|
chitrasen kalbele
|
1738010WL062227
|
chitrasen kalbele
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549033
|
|
chitrasenkalbele
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
LANJI
|
MP-38-010-006-002/162
(SIREGAON)
|
1738010000NRG24190120241383588
|
20/01/2024
|
MULESHWARI
|
1738010WL062227
|
MULESHWARI
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549033
|
|
MULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LANJI
|
MP-38-010-006-002/169-A
(SIREGAON)
|
1738010000NRG24190120241383589
|
20/01/2024
|
KALPNA CHOURE
|
1738010WL062227
|
KALPNA CHOURE
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
KALPNACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
LANJI
|
MP-38-010-006-002/180
(SIREGAON)
|
1738010000NRG24190120241383591
|
20/01/2024
|
Rajeshwar
|
1738010WL062227
|
Rajeshwar
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
Rajeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
277
|
LANJI
|
MP-38-010-006-002/183
(SIREGAON)
|
1738010000NRG24190120241383592
|
20/01/2024
|
BHAGWATI
|
1738010WL062227
|
BHAGWATI
|
00089
|
CBIN0281494
|
195
|
195
|
Processed
|
29/03/2024
|
|
038549033
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LANJI
|
MP-38-010-006-002/205
(SIREGAON)
|
1738010000NRG24190120241383593
|
20/01/2024
|
PANCHSHILA
|
1738010WL062227
|
PANCHSHILA
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
LANJI
|
MP-38-010-006-002/263-A
(SIREGAON)
|
1738010000NRG24190120241383594
|
20/01/2024
|
ASHA CHAURE
|
1738010WL062227
|
ASHA CHAURE
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
ASHACHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
LANJI
|
MP-38-010-006-002/273-A
(SIREGAON)
|
1738010000NRG24190120241383595
|
20/01/2024
|
Urmila Kalbele
|
1738010WL062227
|
Urmila Kalbele
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549033
|
|
UrmilaKalbele
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
LANJI
|
MP-38-010-006-002/322
(SIREGAON)
|
1738010000NRG24190120241383598
|
20/01/2024
|
Swati karasayal
|
1738010WL062227
|
Swati karasayal
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
Swatikarasayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LANJI
|
MP-38-010-006-002/415
(SIREGAON)
|
1738010000NRG24190120241383601
|
20/01/2024
|
Preeti Kalbele
|
1738010WL062227
|
Preeti Kalbele
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
PreetiKalbele
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-006-002/415
(SIREGAON)
|
1738010000NRG24190120241383600
|
20/01/2024
|
Rajaram
|
1738010WL062227
|
Rajaram
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
LANJI
|
MP-38-010-006-002/59-A
(SIREGAON)
|
1738010000NRG24190120241383602
|
20/01/2024
|
KALPNA
|
1738010WL062227
|
KALPNA
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
29/03/2024
|
|
038549033
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LANJI
|
MP-38-010-024-001/79
(DAHEGAON)
|
1738010000NRG24200120241390493
|
20/01/2024
|
ARTI AMBEDARE
|
1738010WL062414
|
ARTI AMBEDARE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
ARTIAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-045-001/201
(KHANDAPHARI)
|
1738010045NRG24190120241385852
|
20/01/2024
|
LALSINGH
|
1738010045WL062294
|
LALSINGH
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549033
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LANJI
|
MP-38-010-045-001/55-A
(KHANDAPHARI)
|
1738010045NRG24190120241385860
|
20/01/2024
|
Geeta Tikeshvar
|
1738010045WL062294
|
Geeta Tikeshvar
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549033
|
|
GeetaTikeshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
LANJI
|
MP-38-010-045-001/56
(KHANDAPHARI)
|
1738010045NRG24190120241385861
|
20/01/2024
|
RAYVANTA MADAVI
|
1738010045WL062294
|
RAYVANTA MADAVI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAYVANTAMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
LANJI
|
MP-38-010-045-001/62-A
(KHANDAPHARI)
|
1738010045NRG24190120241385862
|
20/01/2024
|
LALITA NEWARE
|
1738010045WL062294
|
LALITA NEWARE
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549033
|
|
LALITANEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LANJI
|
MP-38-010-045-005/102
(KHANDAPHARI)
|
1738010045NRG24190120241385866
|
20/01/2024
|
Dropati Dhurve
|
1738010045WL062294
|
Dropati Dhurve
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549033
|
|
DropatiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
LANJI
|
MP-38-010-045-005/107
(KHANDAPHARI)
|
1738010045NRG24190120241385868
|
20/01/2024
|
Nirmala Bai Uikey
|
1738010045WL062294
|
Nirmala Bai Uikey
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
NirmalaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-045-005/84
(KHANDAPHARI)
|
1738010045NRG24190120241385874
|
20/01/2024
|
Roopchand
|
1738010045WL062294
|
Roopchand
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549033
|
|
Roopchand
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-046-002/37-A
(RAMPURA)
|
1738010046NRG24190120241385300
|
20/01/2024
|
Ramkala Samrite
|
1738010046WL062280
|
Ramkala Samrite
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
29/03/2024
|
|
038549033
|
|
RamkalaSamrite
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
LANJI
|
MP-38-010-046-002/62
(RAMPURA)
|
1738010046NRG24190120241385310
|
20/01/2024
|
NIRMALA
|
1738010046WL062280
|
NIRMALA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LANJI
|
MP-38-010-046-002/84-A
(RAMPURA)
|
1738010046NRG24190120241385328
|
20/01/2024
|
SARITA GHORMARE
|
1738010046WL062280
|
SARITA GHORMARE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARITAGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LANJI
|
MP-38-010-046-002/95
(RAMPURA)
|
1738010046NRG24190120241385334
|
20/01/2024
|
Devki Bai Badghaiya
|
1738010046WL062280
|
Devki Bai Badghaiya
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038549033
|
|
DevkiBaiBadghaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
LANJI
|
MP-38-010-047-001/117
(PATHARGAON)
|
1738010047NRG24190120241383417
|
20/01/2024
|
SARAN BAI
|
1738010047WL062220
|
SARAN BAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/03/2024
|
|
038549033
|
|
SARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
LANJI
|
MP-38-010-047-001/13
(PATHARGAON)
|
1738010047NRG24190120241383892
|
20/01/2024
|
SHANTA BAI TEKAM
|
1738010047WL062239
|
SHANTA BAI TEKAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHANTABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LANJI
|
MP-38-010-047-001/212-A
(PATHARGAON)
|
1738010047NRG24190120241384069
|
20/01/2024
|
SAROJ BAI
|
1738010047WL062245
|
SAROJ BAI
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
29/03/2024
|
|
038549033
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
LANJI
|
MP-38-010-047-001/250
(PATHARGAON)
|
1738010047NRG24190120241383910
|
20/01/2024
|
Pooja Barmate
|
1738010047WL062240
|
Pooja Barmate
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038549033
|
|
PoojaBarmate
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
LANJI
|
MP-38-010-047-001/265
(PATHARGAON)
|
1738010047NRG24190120241383436
|
20/01/2024
|
GEETA SORKURE
|
1738010047WL062220
|
GEETA SORKURE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
29/03/2024
|
|
038549033
|
|
GEETASORKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
LANJI
|
MP-38-010-047-001/394-A
(PATHARGAON)
|
1738010047NRG24190120241383442
|
20/01/2024
|
SUREKHA
|
1738010047WL062220
|
SUREKHA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-047-001/394-B
(PATHARGAON)
|
1738010047NRG24190120241383443
|
20/01/2024
|
ANUSAYA AGASE
|
1738010047WL062220
|
ANUSAYA AGASE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANUSAYAAGASE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-065-001/22
(KUMAHARIKALA)
|
1738010065NRG24200120241389120
|
20/01/2024
|
GAYA BAI
|
1738010065WL062383
|
GAYA BAI
|
00089
|
CBIN0281494
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
GAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LANJI
|
MP-38-010-065-001/302
(KUMAHARIKALA)
|
1738010065NRG24200120241389127
|
20/01/2024
|
LEENA PANDRE
|
1738010065WL062383
|
LEENA PANDRE
|
00089
|
CBIN0281494
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038549033
|
|
LEENAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
LANJI
|
MP-38-010-065-001/338-B
(KUMAHARIKALA)
|
1738010065NRG24200120241389135
|
20/01/2024
|
KAUTIKA DHONGE
|
1738010065WL062383
|
KAUTIKA DHONGE
|
00089
|
CBIN0281494
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
038549033
|
|
KAUTIKADHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
LANJI
|
MP-38-010-065-001/396-A
(KUMAHARIKALA)
|
1738010065NRG24200120241389142
|
20/01/2024
|
Rajni Kalbele
|
1738010065WL062383
|
Rajni Kalbele
|
00089
|
CBIN0281494
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
038549033
|
|
RajniKalbele
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82531
|
82531
|
|
|
|
|
|
|
|
|
308
|
LANJI
|
MP-38-010-004-002/12-A
(AABA)
|
1738010000NRG24190120241385188
|
20/01/2024
|
MUNNI SHRIRAME
|
1738010WL062278
|
MUNNI SHRIRAME
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
MUNNISHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-004-002/18-B
(AABA)
|
1738010000NRG24190120241385192
|
20/01/2024
|
UMESHWARI
|
1738010WL062278
|
UMESHWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LANJI
|
MP-38-010-004-002/270
(AABA)
|
1738010000NRG24190120241385205
|
20/01/2024
|
MEERA
|
1738010WL062278
|
MEERA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-004-002/362-A
(AABA)
|
1738010000NRG24190120241385216
|
20/01/2024
|
SANGEETA
|
1738010WL062278
|
SANGEETA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-004-002/363
(AABA)
|
1738010000NRG24190120241385217
|
20/01/2024
|
PRAMILA DHARNE
|
1738010WL062278
|
PRAMILA DHARNE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRAMILADHARNE
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-004-002/38-B
(AABA)
|
1738010000NRG24190120241385222
|
20/01/2024
|
SUNITA
|
1738010WL062278
|
SUNITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-004-002/4-B
(AABA)
|
1738010000NRG24190120241385223
|
20/01/2024
|
DHARMIN
|
1738010WL062278
|
DHARMIN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
DHARMIN
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-004-002/436
(AABA)
|
1738010000NRG24190120241385230
|
20/01/2024
|
GEETA VARMA
|
1738010WL062278
|
GEETA VARMA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
GEETAVARMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-004-002/5-A
(AABA)
|
1738010000NRG24190120241385233
|
20/01/2024
|
MEHATRIN
|
1738010WL062278
|
MEHATRIN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
MEHATRIN
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-004-002/55
(AABA)
|
1738010000NRG24190120241385236
|
20/01/2024
|
KAVITA
|
1738010WL062278
|
KAVITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-004-002/80
(AABA)
|
1738010000NRG24190120241385246
|
20/01/2024
|
SEWAKRAM
|
1738010WL062278
|
SEWAKRAM
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-005-001/112
(BINJHALGAON)
|
1738010005NRG24200120241389299
|
20/01/2024
|
Dharmendra karsayle
|
1738010005WL062386
|
Dharmendra karsayle
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038549033
|
|
Dharmendrakarsayle
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-005-001/112-B
(BINJHALGAON)
|
1738010005NRG24200120241389302
|
20/01/2024
|
GEETA KARSAYALE
|
1738010005WL062386
|
GEETA KARSAYALE
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
28/03/2024
|
|
038549033
|
|
GEETAKARSAYALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-005-001/112-B
(BINJHALGAON)
|
1738010005NRG24200120241389301
|
20/01/2024
|
JITENDRAKUMAR KARSAYLE
|
1738010005WL062386
|
JITENDRAKUMAR KARSAYLE
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
28/03/2024
|
|
038549033
|
|
JITENDRAKUMARKARSAYLE
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-005-001/139
(BINJHALGAON)
|
1738010005NRG24200120241389307
|
20/01/2024
|
PRADHANKUMAR CHAWAKE
|
1738010005WL062386
|
PRADHANKUMAR CHAWAKE
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRADHANKUMARCHAWAKE
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-005-001/139
(BINJHALGAON)
|
1738010005NRG24200120241389308
|
20/01/2024
|
SEEMA PRADHAN CHAVKE
|
1738010005WL062386
|
SEEMA PRADHAN CHAVKE
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
28/03/2024
|
|
038549033
|
|
SEEMAPRADHANCHAVKE
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-005-001/152
(BINJHALGAON)
|
1738010005NRG24200120241389310
|
20/01/2024
|
LATA
|
1738010005WL062386
|
LATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-005-001/167-A
(BINJHALGAON)
|
1738010005NRG24200120241388695
|
20/01/2024
|
PUSPA
|
1738010005WL062370
|
PUSPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-005-001/176
(BINJHALGAON)
|
1738010005NRG24200120241389313
|
20/01/2024
|
SANGITA
|
1738010005WL062386
|
SANGITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-005-001/18
(BINJHALGAON)
|
1738010005NRG24200120241389317
|
20/01/2024
|
VINITA
|
1738010005WL062386
|
VINITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-005-001/199
(BINJHALGAON)
|
1738010005NRG24200120241389322
|
20/01/2024
|
MEGNATH GURDE
|
1738010005WL062386
|
MEGNATH GURDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
MEGNATHGURDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-005-001/227
(BINJHALGAON)
|
1738010005NRG24200120241389324
|
20/01/2024
|
MONESHWARI DHANWALE
|
1738010005WL062386
|
MONESHWARI DHANWALE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
MONESHWARIDHANWALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-005-001/235
(BINJHALGAON)
|
1738010005NRG24200120241389325
|
20/01/2024
|
SATVANTI SESHUCHARAN BIHONE
|
1738010005WL062386
|
SATVANTI SESHUCHARAN BIHONE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SATVANTISESHUCHARANBIHONE
|
STATE BANK OF INDIA(508548)
|
|
331
|
LANJI
|
MP-38-010-005-001/369-D
(BINJHALGAON)
|
1738010005NRG24200120241389340
|
20/01/2024
|
GEETA RAMKISHAN BILAWAR
|
1738010005WL062386
|
GEETA RAMKISHAN BILAWAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
GEETARAMKISHANBILAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-005-001/370
(BINJHALGAON)
|
1738010005NRG24200120241389341
|
20/01/2024
|
NIRU KUMANCHAND BIHONE
|
1738010005WL062386
|
NIRU KUMANCHAND BIHONE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRUKUMANCHANDBIHONE
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-005-001/41
(BINJHALGAON)
|
1738010005NRG24200120241388697
|
20/01/2024
|
MAYA
|
1738010005WL062370
|
MAYA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-005-001/44
(BINJHALGAON)
|
1738010005NRG24200120241389343
|
20/01/2024
|
JEDHU DINESH YEDVANSHI
|
1738010005WL062386
|
JEDHU DINESH YEDVANSHI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
28/03/2024
|
|
038549033
|
|
JEDHUDINESHYEDVANSHI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LANJI
|
MP-38-010-005-002/201
(BINJHALGAON)
|
1738010005NRG24200120241388673
|
20/01/2024
|
PREMLATA
|
1738010005WL062367
|
PREMLATA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038549033
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LANJI
|
MP-38-010-006-001/176
(SIREGAON)
|
1738010000NRG24190120241383567
|
20/01/2024
|
Anita umre
|
1738010WL062227
|
Anita umre
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549033
|
|
Anitaumre
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-006-001/303
(SIREGAON)
|
1738010000NRG24190120241383583
|
20/01/2024
|
MANOJ KUMAR
|
1738010WL062227
|
MANOJ KUMAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549033
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
LANJI
|
MP-38-010-006-002/180
(SIREGAON)
|
1738010000NRG24190120241383590
|
20/01/2024
|
Rajni
|
1738010WL062227
|
Rajni
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
339
|
LANJI
|
MP-38-010-007-001/75
(SAWRIKHURD)
|
1738010007NRG24200120241387735
|
20/01/2024
|
Urmilabai
|
1738010007WL062351
|
Urmilabai
|
00415
|
SBIN0002872
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-024-001/343
(DAHEGAON)
|
1738010000NRG24200120241390481
|
20/01/2024
|
SATYENDRA GHORMARE
|
1738010WL062414
|
SATYENDRA GHORMARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549033
|
|
SATYENDRAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
LANJI
|
MP-38-010-024-001/361-A
(DAHEGAON)
|
1738010000NRG24200120241390483
|
20/01/2024
|
MAYA SHIVPRAKASH AMBEDARE
|
1738010WL062414
|
MAYA SHIVPRAKASH AMBEDARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549033
|
|
MAYASHIVPRAKASHAMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-024-002/223-A
(DAHEGAON)
|
1738010000NRG24200120241390593
|
20/01/2024
|
URMILA
|
1738010WL062417
|
URMILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
LANJI
|
MP-38-010-024-002/255
(DAHEGAON)
|
1738010000NRG24200120241390598
|
20/01/2024
|
AAISHA DO GANESH MADAVI
|
1738010WL062417
|
AAISHA DO GANESH MADAVI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
AAISHADOGANESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-024-002/566
(DAHEGAON)
|
1738010000NRG24200120241390605
|
20/01/2024
|
MANISHA TILGAM
|
1738010WL062417
|
MANISHA TILGAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
MANISHATILGAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-045-001/175
(KHANDAPHARI)
|
1738010045NRG24190120241385851
|
20/01/2024
|
SULOCHANA MADAVI
|
1738010045WL062294
|
SULOCHANA MADAVI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549033
|
|
SULOCHANAMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
LANJI
|
MP-38-010-045-001/208
(KHANDAPHARI)
|
1738010045NRG24190120241385853
|
20/01/2024
|
NITA
|
1738010045WL062294
|
NITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LANJI
|
MP-38-010-045-001/22
(KHANDAPHARI)
|
1738010045NRG24190120241385854
|
20/01/2024
|
PARBATI UIKE
|
1738010045WL062294
|
PARBATI UIKE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
PARBATIUIKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
LANJI
|
MP-38-010-045-001/233
(KHANDAPHARI)
|
1738010045NRG24190120241385855
|
20/01/2024
|
SYAMBATI
|
1738010045WL062294
|
SYAMBATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-045-001/242-A
(KHANDAPHARI)
|
1738010045NRG24190120241385856
|
20/01/2024
|
NIRMALA
|
1738010045WL062294
|
NIRMALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-045-001/245
(KHANDAPHARI)
|
1738010045NRG24190120241385857
|
20/01/2024
|
BHAGVANTI
|
1738010045WL062294
|
BHAGVANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LANJI
|
MP-38-010-045-001/33
(KHANDAPHARI)
|
1738010045NRG24190120241385858
|
20/01/2024
|
KAMLA
|
1738010045WL062294
|
KAMLA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LANJI
|
MP-38-010-045-001/52
(KHANDAPHARI)
|
1738010045NRG24190120241385859
|
20/01/2024
|
SHAKUNTALA
|
1738010045WL062294
|
SHAKUNTALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-045-001/69
(KHANDAPHARI)
|
1738010045NRG24190120241385863
|
20/01/2024
|
JAISHILA
|
1738010045WL062294
|
JAISHILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
JAISHILA
|
STATE BANK OF INDIA(508548)
|
|
354
|
LANJI
|
MP-38-010-045-001/71
(KHANDAPHARI)
|
1738010045NRG24190120241385864
|
20/01/2024
|
BIRAN
|
1738010045WL062294
|
BIRAN
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549033
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
LANJI
|
MP-38-010-045-001/75
(KHANDAPHARI)
|
1738010045NRG24190120241385865
|
20/01/2024
|
SANGITA
|
1738010045WL062294
|
SANGITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549033
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LANJI
|
MP-38-010-045-005/104
(KHANDAPHARI)
|
1738010045NRG24190120241385867
|
20/01/2024
|
KASTURA
|
1738010045WL062294
|
KASTURA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549033
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
357
|
LANJI
|
MP-38-010-045-005/111
(KHANDAPHARI)
|
1738010045NRG24190120241385869
|
20/01/2024
|
SUNITA MARSKOLE
|
1738010045WL062294
|
SUNITA MARSKOLE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LANJI
|
MP-38-010-045-005/278
(KHANDAPHARI)
|
1738010045NRG24190120241385870
|
20/01/2024
|
GITA
|
1738010045WL062294
|
GITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LANJI
|
MP-38-010-045-005/72
(KHANDAPHARI)
|
1738010045NRG24190120241385871
|
20/01/2024
|
SAGAN
|
1738010045WL062294
|
SAGAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
LANJI
|
MP-38-010-045-005/72
(KHANDAPHARI)
|
1738010045NRG24190120241385872
|
20/01/2024
|
YOGRAJ
|
1738010045WL062294
|
YOGRAJ
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549033
|
|
YOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
361
|
LANJI
|
MP-38-010-045-005/79
(KHANDAPHARI)
|
1738010045NRG24190120241385873
|
20/01/2024
|
DINESH
|
1738010045WL062294
|
DINESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
362
|
LANJI
|
MP-38-010-045-005/84-A
(KHANDAPHARI)
|
1738010045NRG24190120241385875
|
20/01/2024
|
ANITA
|
1738010045WL062294
|
ANITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LANJI
|
MP-38-010-045-005/85
(KHANDAPHARI)
|
1738010045NRG24190120241385876
|
20/01/2024
|
NANDULAL
|
1738010045WL062294
|
NANDULAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549033
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
LANJI
|
MP-38-010-045-005/85
(KHANDAPHARI)
|
1738010045NRG24190120241385877
|
20/01/2024
|
SUNDERLAL
|
1738010045WL062294
|
SUNDERLAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNDERLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
365
|
LANJI
|
MP-38-010-045-005/87
(KHANDAPHARI)
|
1738010045NRG24190120241385878
|
20/01/2024
|
PUSTKALA
|
1738010045WL062294
|
PUSTKALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-045-005/88
(KHANDAPHARI)
|
1738010045NRG24190120241385879
|
20/01/2024
|
NARAYAN
|
1738010045WL062294
|
NARAYAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
LANJI
|
MP-38-010-045-005/90
(KHANDAPHARI)
|
1738010045NRG24190120241385881
|
20/01/2024
|
ANUSAYA
|
1738010045WL062294
|
ANUSAYA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
LANJI
|
MP-38-010-045-005/90
(KHANDAPHARI)
|
1738010045NRG24190120241385880
|
20/01/2024
|
KUVARLAL
|
1738010045WL062294
|
KUVARLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
KUVARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
369
|
LANJI
|
MP-38-010-045-005/95
(KHANDAPHARI)
|
1738010045NRG24190120241385882
|
20/01/2024
|
BANSILAL
|
1738010045WL062294
|
BANSILAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-045-005/95
(KHANDAPHARI)
|
1738010045NRG24190120241385883
|
20/01/2024
|
IMLABAI
|
1738010045WL062294
|
IMLABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549033
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-046-002/06
(RAMPURA)
|
1738010046NRG24190120241385255
|
20/01/2024
|
DWARKA
|
1738010046WL062280
|
DWARKA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
372
|
LANJI
|
MP-38-010-046-002/100
(RAMPURA)
|
1738010046NRG24190120241385256
|
20/01/2024
|
MANTURA
|
1738010046WL062280
|
MANTURA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LANJI
|
MP-38-010-046-002/102-B
(RAMPURA)
|
1738010046NRG24190120241385257
|
20/01/2024
|
Rupa
|
1738010046WL062280
|
Rupa
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LANJI
|
MP-38-010-046-002/102-C
(RAMPURA)
|
1738010046NRG24190120241385258
|
20/01/2024
|
Hira
|
1738010046WL062280
|
Hira
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LANJI
|
MP-38-010-046-002/104
(RAMPURA)
|
1738010046NRG24190120241385259
|
20/01/2024
|
KOUSHAL
|
1738010046WL062280
|
KOUSHAL
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
28/03/2024
|
|
038549033
|
|
KOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LANJI
|
MP-38-010-046-002/105-A
(RAMPURA)
|
1738010046NRG24190120241385260
|
20/01/2024
|
SALITA
|
1738010046WL062280
|
SALITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-046-002/11
(RAMPURA)
|
1738010046NRG24190120241385261
|
20/01/2024
|
SARITA
|
1738010046WL062280
|
SARITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-046-002/112
(RAMPURA)
|
1738010046NRG24190120241385262
|
20/01/2024
|
URWASI
|
1738010046WL062280
|
URWASI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
URWASI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LANJI
|
MP-38-010-046-002/115
(RAMPURA)
|
1738010046NRG24190120241385263
|
20/01/2024
|
NIRMALA
|
1738010046WL062280
|
NIRMALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-046-002/119
(RAMPURA)
|
1738010046NRG24190120241385264
|
20/01/2024
|
MEERA
|
1738010046WL062280
|
MEERA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LANJI
|
MP-38-010-046-002/119-B
(RAMPURA)
|
1738010046NRG24190120241385266
|
20/01/2024
|
NIRMALA
|
1738010046WL062280
|
NIRMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
382
|
LANJI
|
MP-38-010-046-002/121
(RAMPURA)
|
1738010046NRG24190120241385268
|
20/01/2024
|
KANCHANA GHORMARE
|
1738010046WL062280
|
KANCHANA GHORMARE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KANCHANAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
LANJI
|
MP-38-010-046-002/121
(RAMPURA)
|
1738010046NRG24190120241385267
|
20/01/2024
|
NIRMALA WAKDE
|
1738010046WL062280
|
NIRMALA WAKDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALAWAKDE
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-046-002/121-A
(RAMPURA)
|
1738010046NRG24190120241385269
|
20/01/2024
|
SUNITA WO SHANKAR
|
1738010046WL062280
|
SUNITA WO SHANKAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNITAWOSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-046-002/123
(RAMPURA)
|
1738010046NRG24190120241385270
|
20/01/2024
|
Sangeeta Bichode
|
1738010046WL062280
|
Sangeeta Bichode
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SangeetaBichode
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-046-002/125
(RAMPURA)
|
1738010046NRG24190120241385271
|
20/01/2024
|
KAVITA
|
1738010046WL062280
|
KAVITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LANJI
|
MP-38-010-046-002/126-A
(RAMPURA)
|
1738010046NRG24190120241385272
|
20/01/2024
|
SARITA
|
1738010046WL062280
|
SARITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LANJI
|
MP-38-010-046-002/127
(RAMPURA)
|
1738010046NRG24190120241385274
|
20/01/2024
|
SUKHBATI
|
1738010046WL062280
|
SUKHBATI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-046-002/129
(RAMPURA)
|
1738010046NRG24190120241385275
|
20/01/2024
|
Munni Wakde And Maheshwar
|
1738010046WL062280
|
Munni Wakde And Maheshwar
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
MunniWakdeAndMaheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
390
|
LANJI
|
MP-38-010-046-002/13
(RAMPURA)
|
1738010046NRG24190120241385276
|
20/01/2024
|
KEGU
|
1738010046WL062280
|
KEGU
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
KEGU
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-046-002/132
(RAMPURA)
|
1738010046NRG24190120241385277
|
20/01/2024
|
OMESHWARI KUSHLE
|
1738010046WL062280
|
OMESHWARI KUSHLE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
OMESHWARIKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-046-002/138
(RAMPURA)
|
1738010046NRG24190120241385278
|
20/01/2024
|
ANITA
|
1738010046WL062280
|
ANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LANJI
|
MP-38-010-046-002/14
(RAMPURA)
|
1738010046NRG24190120241385279
|
20/01/2024
|
SAKUNTALA
|
1738010046WL062280
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LANJI
|
MP-38-010-046-002/140
(RAMPURA)
|
1738010046NRG24190120241385280
|
20/01/2024
|
KANTIBAI
|
1738010046WL062280
|
KANTIBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-046-002/141
(RAMPURA)
|
1738010046NRG24190120241385281
|
20/01/2024
|
LATA
|
1738010046WL062280
|
LATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-046-002/141-A
(RAMPURA)
|
1738010046NRG24190120241385282
|
20/01/2024
|
SAKUNTALA
|
1738010046WL062280
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-046-002/147
(RAMPURA)
|
1738010046NRG24190120241385283
|
20/01/2024
|
NEETA
|
1738010046WL062280
|
NEETA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LANJI
|
MP-38-010-046-002/152
(RAMPURA)
|
1738010046NRG24190120241385284
|
20/01/2024
|
Chinteshwar
|
1738010046WL062280
|
Chinteshwar
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
Chinteshwar
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-046-002/152
(RAMPURA)
|
1738010046NRG24190120241385285
|
20/01/2024
|
Prabhawati
|
1738010046WL062280
|
Prabhawati
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
Prabhawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LANJI
|
MP-38-010-046-002/170-A
(RAMPURA)
|
1738010046NRG24190120241385286
|
20/01/2024
|
ANITA
|
1738010046WL062280
|
ANITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-046-002/173
(RAMPURA)
|
1738010046NRG24190120241385287
|
20/01/2024
|
REKHA
|
1738010046WL062280
|
REKHA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LANJI
|
MP-38-010-046-002/177
(RAMPURA)
|
1738010046NRG24190120241385288
|
20/01/2024
|
RAJNI
|
1738010046WL062280
|
RAJNI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LANJI
|
MP-38-010-046-002/20
(RAMPURA)
|
1738010046NRG24190120241385289
|
20/01/2024
|
DULIRAM SO HULASRAM
|
1738010046WL062280
|
DULIRAM SO HULASRAM
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
DULIRAMSOHULASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
404
|
LANJI
|
MP-38-010-046-002/20
(RAMPURA)
|
1738010046NRG24190120241385290
|
20/01/2024
|
JAI BAI
|
1738010046WL062280
|
JAI BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
JAIBAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-046-002/25
(RAMPURA)
|
1738010046NRG24190120241385291
|
20/01/2024
|
AMRUTA
|
1738010046WL062280
|
AMRUTA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-046-002/25-A
(RAMPURA)
|
1738010046NRG24190120241385292
|
20/01/2024
|
SUMAN KARMEGHE
|
1738010046WL062280
|
SUMAN KARMEGHE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUMANKARMEGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LANJI
|
MP-38-010-046-002/25-B
(RAMPURA)
|
1738010046NRG24190120241385293
|
20/01/2024
|
PRAMILA
|
1738010046WL062280
|
PRAMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
408
|
LANJI
|
MP-38-010-046-002/26
(RAMPURA)
|
1738010046NRG24190120241385294
|
20/01/2024
|
DILESHWARI
|
1738010046WL062280
|
DILESHWARI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LANJI
|
MP-38-010-046-002/28
(RAMPURA)
|
1738010046NRG24190120241385296
|
20/01/2024
|
Sawitri Kushle
|
1738010046WL062280
|
Sawitri Kushle
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SawitriKushle
|
STATE BANK OF INDIA(508548)
|
|
410
|
LANJI
|
MP-38-010-046-002/29
(RAMPURA)
|
1738010046NRG24190120241385297
|
20/01/2024
|
MANISHA
|
1738010046WL062280
|
MANISHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LANJI
|
MP-38-010-046-002/3
(RAMPURA)
|
1738010046NRG24190120241385298
|
20/01/2024
|
KALAVATI WAKDE
|
1738010046WL062280
|
KALAVATI WAKDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KALAVATIWAKDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-046-002/30
(RAMPURA)
|
1738010046NRG24190120241385299
|
20/01/2024
|
ANITA
|
1738010046WL062280
|
ANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LANJI
|
MP-38-010-046-002/40
(RAMPURA)
|
1738010046NRG24190120241385301
|
20/01/2024
|
LAXMI BAI
|
1738010046WL062280
|
LAXMI BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LANJI
|
MP-38-010-046-002/43
(RAMPURA)
|
1738010046NRG24190120241385302
|
20/01/2024
|
DEEPIKA WO KHARENDRA
|
1738010046WL062280
|
DEEPIKA WO KHARENDRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
DEEPIKAWOKHARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LANJI
|
MP-38-010-046-002/45
(RAMPURA)
|
1738010046NRG24190120241385303
|
20/01/2024
|
DHURPATA
|
1738010046WL062280
|
DHURPATA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
DHURPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LANJI
|
MP-38-010-046-002/45
(RAMPURA)
|
1738010046NRG24190120241385304
|
20/01/2024
|
POONAM
|
1738010046WL062280
|
POONAM
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LANJI
|
MP-38-010-046-002/50
(RAMPURA)
|
1738010046NRG24190120241385306
|
20/01/2024
|
AMRUTA
|
1738010046WL062280
|
AMRUTA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-046-002/51
(RAMPURA)
|
1738010046NRG24190120241385307
|
20/01/2024
|
JANKI BAI KUSHLE
|
1738010046WL062280
|
JANKI BAI KUSHLE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
JANKIBAIKUSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LANJI
|
MP-38-010-046-002/52
(RAMPURA)
|
1738010046NRG24190120241385308
|
20/01/2024
|
BASANTI
|
1738010046WL062280
|
BASANTI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LANJI
|
MP-38-010-046-002/54-A
(RAMPURA)
|
1738010046NRG24190120241385309
|
20/01/2024
|
KOUTIKA
|
1738010046WL062280
|
KOUTIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KOUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LANJI
|
MP-38-010-046-002/64
(RAMPURA)
|
1738010046NRG24190120241385311
|
20/01/2024
|
SAKUN
|
1738010046WL062280
|
SAKUN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-046-002/64-A
(RAMPURA)
|
1738010046NRG24190120241385312
|
20/01/2024
|
RATNAMALA
|
1738010046WL062280
|
RATNAMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
RATNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LANJI
|
MP-38-010-046-002/64-B
(RAMPURA)
|
1738010046NRG24190120241385313
|
20/01/2024
|
KHELAN
|
1738010046WL062280
|
KHELAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LANJI
|
MP-38-010-046-002/65
(RAMPURA)
|
1738010046NRG24190120241385314
|
20/01/2024
|
ANITA
|
1738010046WL062280
|
ANITA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LANJI
|
MP-38-010-046-002/66
(RAMPURA)
|
1738010046NRG24190120241385315
|
20/01/2024
|
sulochna bai
|
1738010046WL062280
|
sulochna bai
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
28/03/2024
|
|
038549033
|
|
sulochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LANJI
|
MP-38-010-046-002/7
(RAMPURA)
|
1738010046NRG24190120241385316
|
20/01/2024
|
pushpa
|
1738010046WL062280
|
pushpa
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LANJI
|
MP-38-010-046-002/71
(RAMPURA)
|
1738010046NRG24190120241385317
|
20/01/2024
|
SUSHILA
|
1738010046WL062280
|
SUSHILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LANJI
|
MP-38-010-046-002/74
(RAMPURA)
|
1738010046NRG24190120241385318
|
20/01/2024
|
ROSHANI KUSHLE
|
1738010046WL062280
|
ROSHANI KUSHLE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
ROSHANIKUSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LANJI
|
MP-38-010-046-002/74-A
(RAMPURA)
|
1738010046NRG24190120241385319
|
20/01/2024
|
RAM BAI KUSHLE
|
1738010046WL062280
|
RAM BAI KUSHLE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAMBAIKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-046-002/76
(RAMPURA)
|
1738010046NRG24190120241385320
|
20/01/2024
|
FEKAN
|
1738010046WL062280
|
FEKAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
FEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LANJI
|
MP-38-010-046-002/77
(RAMPURA)
|
1738010046NRG24190120241385321
|
20/01/2024
|
Imala
|
1738010046WL062280
|
Imala
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
Imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LANJI
|
MP-38-010-046-002/79
(RAMPURA)
|
1738010046NRG24190120241385322
|
20/01/2024
|
REKHA
|
1738010046WL062280
|
REKHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LANJI
|
MP-38-010-046-002/79-A
(RAMPURA)
|
1738010046NRG24190120241385323
|
20/01/2024
|
IMLA JHAGRAHE
|
1738010046WL062280
|
IMLA JHAGRAHE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
IMLAJHAGRAHE
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-046-002/8
(RAMPURA)
|
1738010046NRG24190120241385324
|
20/01/2024
|
SAVITA
|
1738010046WL062280
|
SAVITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
435
|
LANJI
|
MP-38-010-046-002/82
(RAMPURA)
|
1738010046NRG24190120241385325
|
20/01/2024
|
Anita
|
1738010046WL062280
|
Anita
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
436
|
LANJI
|
MP-38-010-046-002/82-A
(RAMPURA)
|
1738010046NRG24190120241385326
|
20/01/2024
|
BASANTI
|
1738010046WL062280
|
BASANTI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LANJI
|
MP-38-010-046-002/83
(RAMPURA)
|
1738010046NRG24190120241385327
|
20/01/2024
|
YASHODA
|
1738010046WL062280
|
YASHODA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
438
|
LANJI
|
MP-38-010-046-002/84-C
(RAMPURA)
|
1738010046NRG24190120241385329
|
20/01/2024
|
GEETA WO ANIL
|
1738010046WL062280
|
GEETA WO ANIL
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
GEETAWOANIL
|
STATE BANK OF INDIA(508548)
|
|
439
|
LANJI
|
MP-38-010-046-002/86
(RAMPURA)
|
1738010046NRG24190120241385330
|
20/01/2024
|
MADHURI BADGHAIYA
|
1738010046WL062280
|
MADHURI BADGHAIYA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
MADHURIBADGHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LANJI
|
MP-38-010-046-002/91
(RAMPURA)
|
1738010046NRG24190120241385331
|
20/01/2024
|
SUSHILA GHORMARE
|
1738010046WL062280
|
SUSHILA GHORMARE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUSHILAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
441
|
LANJI
|
MP-38-010-046-002/92
(RAMPURA)
|
1738010046NRG24190120241385333
|
20/01/2024
|
ANUSHYA
|
1738010046WL062280
|
ANUSHYA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
LANJI
|
MP-38-010-046-002/97
(RAMPURA)
|
1738010046NRG24190120241385335
|
20/01/2024
|
PUSHPA
|
1738010046WL062280
|
PUSHPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LANJI
|
MP-38-010-047-001/104
(PATHARGAON)
|
1738010047NRG24190120241384058
|
20/01/2024
|
ANIL KUMAR PATLE
|
1738010047WL062245
|
ANIL KUMAR PATLE
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANILKUMARPATLE
|
STATE BANK OF INDIA(508548)
|
|
444
|
LANJI
|
MP-38-010-047-001/104
(PATHARGAON)
|
1738010047NRG24190120241384059
|
20/01/2024
|
ANITA PATLE
|
1738010047WL062245
|
ANITA PATLE
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANITAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LANJI
|
MP-38-010-047-001/117-A
(PATHARGAON)
|
1738010047NRG24190120241383418
|
20/01/2024
|
ANUSAYABAI
|
1738010047WL062220
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-047-001/119
(PATHARGAON)
|
1738010047NRG24190120241383419
|
20/01/2024
|
ROSHNI
|
1738010047WL062220
|
ROSHNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LANJI
|
MP-38-010-047-001/119-A
(PATHARGAON)
|
1738010047NRG24190120241383420
|
20/01/2024
|
SAVITA MARSKOLE
|
1738010047WL062220
|
SAVITA MARSKOLE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAVITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
448
|
LANJI
|
MP-38-010-047-001/127-B
(PATHARGAON)
|
1738010047NRG24190120241383421
|
20/01/2024
|
KAVITA PATLE
|
1738010047WL062220
|
KAVITA PATLE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAVITAPATLE
|
STATE BANK OF INDIA(508548)
|
|
449
|
LANJI
|
MP-38-010-047-001/130-A
(PATHARGAON)
|
1738010047NRG24190120241383901
|
20/01/2024
|
SANTKALA
|
1738010047WL062240
|
SANTKALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LANJI
|
MP-38-010-047-001/163
(PATHARGAON)
|
1738010047NRG24190120241384061
|
20/01/2024
|
CHANDRAHASPURI GOSWAMI
|
1738010047WL062245
|
CHANDRAHASPURI GOSWAMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHANDRAHASPURIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LANJI
|
MP-38-010-047-001/167-A
(PATHARGAON)
|
1738010047NRG24190120241383427
|
20/01/2024
|
ANITA RANDIVE
|
1738010047WL062220
|
ANITA RANDIVE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANITARANDIVE
|
STATE BANK OF INDIA(508548)
|
|
452
|
LANJI
|
MP-38-010-047-001/169
(PATHARGAON)
|
1738010047NRG24190120241384064
|
20/01/2024
|
HARILAL RANDIVE
|
1738010047WL062245
|
HARILAL RANDIVE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
HARILALRANDIVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
453
|
LANJI
|
MP-38-010-047-001/189
(PATHARGAON)
|
1738010047NRG24190120241383906
|
20/01/2024
|
KHELAN GAYAKWAD
|
1738010047WL062240
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
454
|
LANJI
|
MP-38-010-047-001/190-A
(PATHARGAON)
|
1738010047NRG24190120241383907
|
20/01/2024
|
NANDANI BAI MESHRAM
|
1738010047WL062240
|
NANDANI BAI MESHRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
NANDANIBAIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LANJI
|
MP-38-010-047-001/22-A
(PATHARGAON)
|
1738010047NRG24190120241383908
|
20/01/2024
|
SANGEETA TEKAM
|
1738010047WL062240
|
SANGEETA TEKAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
SANGEETATEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
LANJI
|
MP-38-010-047-001/23-B
(PATHARGAON)
|
1738010047NRG24190120241383433
|
20/01/2024
|
AJAY KUMAR MESHRAM
|
1738010047WL062220
|
AJAY KUMAR MESHRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
AJAYKUMARMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
LANJI
|
MP-38-010-047-001/234
(PATHARGAON)
|
1738010047NRG24190120241383909
|
20/01/2024
|
NIRMLA BAI
|
1738010047WL062240
|
NIRMLA BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LANJI
|
MP-38-010-047-001/240-A
(PATHARGAON)
|
1738010047NRG24190120241383894
|
20/01/2024
|
LATA GITESH GHARASIYA
|
1738010047WL062239
|
LATA GITESH GHARASIYA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
LATAGITESHGHARASIYA
|
STATE BANK OF INDIA(508548)
|
|
459
|
LANJI
|
MP-38-010-047-001/262
(PATHARGAON)
|
1738010047NRG24190120241383435
|
20/01/2024
|
IMALABAI RANDIVE
|
1738010047WL062220
|
IMALABAI RANDIVE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
29/03/2024
|
|
038549033
|
|
IMALABAIRANDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
LANJI
|
MP-38-010-047-001/287
(PATHARGAON)
|
1738010047NRG24190120241383895
|
20/01/2024
|
YASHODA GAYAKWAD
|
1738010047WL062239
|
YASHODA GAYAKWAD
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
YASHODAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
461
|
LANJI
|
MP-38-010-047-001/289-B
(PATHARGAON)
|
1738010047NRG24190120241384070
|
20/01/2024
|
REETA BHOUTIK
|
1738010047WL062245
|
REETA BHOUTIK
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
28/03/2024
|
|
038549033
|
|
REETABHOUTIK
|
STATE BANK OF INDIA(508548)
|
|
462
|
LANJI
|
MP-38-010-047-001/308-A
(PATHARGAON)
|
1738010047NRG24190120241383896
|
20/01/2024
|
VANDANA GHORMARE
|
1738010047WL062239
|
VANDANA GHORMARE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
VANDANAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
LANJI
|
MP-38-010-047-001/31
(PATHARGAON)
|
1738010047NRG24190120241383439
|
20/01/2024
|
CHHANITA MAISURE
|
1738010047WL062220
|
CHHANITA MAISURE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
29/03/2024
|
|
038549033
|
|
CHHANITAMAISURE
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
LANJI
|
MP-38-010-047-001/320-A
(PATHARGAON)
|
1738010047NRG24190120241383897
|
20/01/2024
|
RAJKUMARI BUDHAJALE
|
1738010047WL062239
|
RAJKUMARI BUDHAJALE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAJKUMARIBUDHAJALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
LANJI
|
MP-38-010-047-001/323
(PATHARGAON)
|
1738010047NRG24190120241383898
|
20/01/2024
|
ANITA DONGRE
|
1738010047WL062239
|
ANITA DONGRE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANITADONGRE
|
STATE BANK OF INDIA(508548)
|
|
466
|
LANJI
|
MP-38-010-047-001/328-A
(PATHARGAON)
|
1738010047NRG24190120241383914
|
20/01/2024
|
MANISHA BISEN
|
1738010047WL062240
|
MANISHA BISEN
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
28/03/2024
|
|
038549033
|
|
MANISHABISEN
|
STATE BANK OF INDIA(508548)
|
|
467
|
LANJI
|
MP-38-010-047-001/329-A
(PATHARGAON)
|
1738010047NRG24190120241383915
|
20/01/2024
|
MINAKSHI PANDRE
|
1738010047WL062240
|
MINAKSHI PANDRE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
MINAKSHIPANDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
LANJI
|
MP-38-010-047-001/351
(PATHARGAON)
|
1738010047NRG24190120241383440
|
20/01/2024
|
DHURPATABAI
|
1738010047WL062220
|
DHURPATABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
DHURPATABAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-047-001/357
(PATHARGAON)
|
1738010047NRG24190120241384073
|
20/01/2024
|
SULEKHA MESHRAM
|
1738010047WL062245
|
SULEKHA MESHRAM
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
28/03/2024
|
|
038549033
|
|
SULEKHAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
LANJI
|
MP-38-010-047-001/363
(PATHARGAON)
|
1738010047NRG24190120241383917
|
20/01/2024
|
KAUSHILA KHERE
|
1738010047WL062240
|
KAUSHILA KHERE
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAUSHILAKHERE
|
STATE BANK OF INDIA(508548)
|
|
471
|
LANJI
|
MP-38-010-047-001/364
(PATHARGAON)
|
1738010047NRG24190120241383918
|
20/01/2024
|
SHUSHILA MESHRAM
|
1738010047WL062240
|
SHUSHILA MESHRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHUSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
LANJI
|
MP-38-010-047-001/366
(PATHARGAON)
|
1738010047NRG24190120241383919
|
20/01/2024
|
AASHA DONGRE
|
1738010047WL062240
|
AASHA DONGRE
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
28/03/2024
|
|
038549033
|
|
AASHADONGRE
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-047-001/391-A
(PATHARGAON)
|
1738010047NRG24190120241383441
|
20/01/2024
|
BENUBAI
|
1738010047WL062220
|
BENUBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
BENUBAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LANJI
|
MP-38-010-047-001/41-A
(PATHARGAON)
|
1738010047NRG24190120241383444
|
20/01/2024
|
GUNWANTI RANDIVE
|
1738010047WL062220
|
GUNWANTI RANDIVE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
GUNWANTIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
475
|
LANJI
|
MP-38-010-047-001/46
(PATHARGAON)
|
1738010047NRG24190120241383921
|
20/01/2024
|
RAMKALA DHARNE
|
1738010047WL062240
|
RAMKALA DHARNE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAMKALADHARNE
|
STATE BANK OF INDIA(508548)
|
|
476
|
LANJI
|
MP-38-010-047-001/47-B
(PATHARGAON)
|
1738010047NRG24190120241383924
|
20/01/2024
|
DULESHWARI YEDE
|
1738010047WL062240
|
DULESHWARI YEDE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
DULESHWARIYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LANJI
|
MP-38-010-047-001/47-C
(PATHARGAON)
|
1738010047NRG24190120241383925
|
20/01/2024
|
RUPLAL YEDE
|
1738010047WL062240
|
RUPLAL YEDE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
RUPLALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LANJI
|
MP-38-010-047-001/53
(PATHARGAON)
|
1738010047NRG24190120241383926
|
20/01/2024
|
KANCHANA GAYAKWAD
|
1738010047WL062240
|
KANCHANA GAYAKWAD
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038549033
|
|
KANCHANAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
479
|
LANJI
|
MP-38-010-047-001/62
(PATHARGAON)
|
1738010047NRG24190120241383899
|
20/01/2024
|
DHARMSHILA MESHRAM
|
1738010047WL062239
|
DHARMSHILA MESHRAM
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
28/03/2024
|
|
038549033
|
|
DHARMSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
LANJI
|
MP-38-010-047-001/68
(PATHARGAON)
|
1738010047NRG24190120241383929
|
20/01/2024
|
MAYA DONGRE
|
1738010047WL062240
|
MAYA DONGRE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
MAYADONGRE
|
STATE BANK OF INDIA(508548)
|
|
481
|
LANJI
|
MP-38-010-047-001/69-A
(PATHARGAON)
|
1738010047NRG24190120241383930
|
20/01/2024
|
MEHTARIN RANDIVE
|
1738010047WL062240
|
MEHTARIN RANDIVE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
MEHTARINRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
482
|
LANJI
|
MP-38-010-047-001/77
(PATHARGAON)
|
1738010047NRG24190120241383933
|
20/01/2024
|
KHELAN GAYAKWAD
|
1738010047WL062240
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
483
|
LANJI
|
MP-38-010-047-001/8-A
(PATHARGAON)
|
1738010047NRG24190120241383935
|
20/01/2024
|
FULWANTA TEKAM
|
1738010047WL062240
|
FULWANTA TEKAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
FULWANTATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LANJI
|
MP-38-010-047-001/81
(PATHARGAON)
|
1738010047NRG24190120241383936
|
20/01/2024
|
REENA DONGRE
|
1738010047WL062240
|
REENA DONGRE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
REENADONGRE
|
STATE BANK OF INDIA(508548)
|
|
485
|
LANJI
|
MP-38-010-047-001/87
(PATHARGAON)
|
1738010047NRG24190120241383446
|
20/01/2024
|
BHARTI SIVANKAR
|
1738010047WL062220
|
BHARTI SIVANKAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHARTISIVANKAR
|
BANK OF INDIA(508505)
|
|
486
|
LANJI
|
MP-38-010-047-001/88
(PATHARGAON)
|
1738010047NRG24190120241383447
|
20/01/2024
|
GEETA HANOTE
|
1738010047WL062220
|
GEETA HANOTE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
GEETAHANOTE
|
STATE BANK OF INDIA(508548)
|
|
487
|
LANJI
|
MP-38-010-047-001/98
(PATHARGAON)
|
1738010047NRG24190120241384077
|
20/01/2024
|
GAYATRI RANDIVE
|
1738010047WL062245
|
GAYATRI RANDIVE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
GAYATRIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-065-001/157-A
(KUMAHARIKALA)
|
1738010065NRG24200120241389115
|
20/01/2024
|
MANOJKUMAR KANKRAYANE
|
1738010065WL062383
|
MANOJKUMAR KANKRAYANE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
MANOJKUMARKANKRAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LANJI
|
MP-38-010-065-001/164
(KUMAHARIKALA)
|
1738010065NRG24200120241389117
|
20/01/2024
|
Bindeshwari Nakhate
|
1738010065WL062383
|
Bindeshwari Nakhate
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
BindeshwariNakhate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LANJI
|
MP-38-010-065-001/168-A
(KUMAHARIKALA)
|
1738010065NRG24200120241389118
|
20/01/2024
|
SUNITA
|
1738010065WL062383
|
SUNITA
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LANJI
|
MP-38-010-065-001/302-A
(KUMAHARIKALA)
|
1738010065NRG24200120241389128
|
20/01/2024
|
CHHOTI
|
1738010065WL062383
|
CHHOTI
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LANJI
|
MP-38-010-065-001/372-B
(KUMAHARIKALA)
|
1738010065NRG24200120241389138
|
20/01/2024
|
KHELANBAI BAGHADE
|
1738010065WL062383
|
KHELANBAI BAGHADE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
KHELANBAIBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LANJI
|
MP-38-010-065-001/375
(KUMAHARIKALA)
|
1738010065NRG24200120241389139
|
20/01/2024
|
HEMLATA DONGE
|
1738010065WL062383
|
HEMLATA DONGE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
HEMLATADONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LANJI
|
MP-38-010-065-001/89-A
(KUMAHARIKALA)
|
1738010065NRG24200120241389154
|
20/01/2024
|
JAMUNA
|
1738010065WL062383
|
JAMUNA
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
JAMUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
495
|
LANJI
|
MP-38-010-065-001/96-A
(KUMAHARIKALA)
|
1738010065NRG24200120241389156
|
20/01/2024
|
REKHA MAHISHWARE
|
1738010065WL062383
|
REKHA MAHISHWARE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
REKHAMAHISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LANJI
|
MP-38-010-068-002/110-B
(MOHAJHARI)
|
1738010068NRG24190120241384293
|
20/01/2024
|
Maya sonwane
|
1738010068WL062255
|
Maya sonwane
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038549033
|
|
Mayasonwane
|
STATE BANK OF INDIA(508548)
|
|
497
|
LANJI
|
MP-38-010-068-002/163-B
(MOHAJHARI)
|
1738010068NRG24190120241384310
|
20/01/2024
|
subhash
|
1738010068WL062255
|
subhash
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
498
|
LANJI
|
MP-38-010-068-002/39-B
(MOHAJHARI)
|
1738010068NRG24190120241384322
|
20/01/2024
|
Kunti
|
1738010068WL062255
|
Kunti
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LANJI
|
MP-38-010-068-002/43-A
(MOHAJHARI)
|
1738010068NRG24190120241384325
|
20/01/2024
|
Mahendra
|
1738010068WL062255
|
Mahendra
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
500
|
LANJI
|
MP-38-010-068-002/9
(MOHAJHARI)
|
1738010068NRG24190120241384355
|
20/01/2024
|
anita
|
1738010068WL062255
|
anita
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LANJI
|
MP-38-010-073-001/292-A
(CHICHOLI)
|
1738010073NRG24200120241389801
|
20/01/2024
|
SURENDRA KUMAR DADEMAL
|
1738010073WL062397
|
SURENDRA KUMAR DADEMAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
SURENDRAKUMARDADEMAL
|
STATE BANK OF INDIA(508548)
|
|
502
|
LANJI
|
MP-38-010-073-001/67
(CHICHOLI)
|
1738010073NRG24200120241389827
|
20/01/2024
|
Mina
|
1738010073WL062397
|
Mina
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038549033
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200949
|
200949
|
|
|
|
|
|
|
|
|
503
|
LANJI
|
MP-38-010-047-001/66
(PATHARGAON)
|
1738010047NRG24190120241383928
|
20/01/2024
|
Jaitura Bai Gaykwad
|
1738010047WL062240
|
Jaitura Bai Gaykwad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
JaituraBaiGaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
504
|
LANJI
|
MP-38-010-004-002/106
(AABA)
|
1738010000NRG24190120241385185
|
20/01/2024
|
NIKITA
|
1738010WL062278
|
NIKITA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LANJI
|
MP-38-010-005-001/143-A
(BINJHALGAON)
|
1738010005NRG24200120241389309
|
20/01/2024
|
Sati Misare
|
1738010005WL062386
|
Sati Misare
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
SatiMisare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LANJI
|
MP-38-010-005-001/195
(BINJHALGAON)
|
1738010005NRG24200120241389320
|
20/01/2024
|
Malti Joshi
|
1738010005WL062386
|
Malti Joshi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038549033
|
|
MaltiJoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LANJI
|
MP-38-010-005-001/252
(BINJHALGAON)
|
1738010005NRG24200120241389328
|
20/01/2024
|
Shanti Bai Meshram
|
1738010005WL062386
|
Shanti Bai Meshram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
ShantiBaiMeshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
508
|
LANJI
|
MP-38-010-005-001/343
(BINJHALGAON)
|
1738010005NRG24200120241389338
|
20/01/2024
|
Nilkanth Bihone
|
1738010005WL062386
|
Nilkanth Bihone
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
NilkanthBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LANJI
|
MP-38-010-005-001/543
(BINJHALGAON)
|
1738010005NRG24200120241389345
|
20/01/2024
|
Lalita Karsayal
|
1738010005WL062386
|
Lalita Karsayal
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
28/03/2024
|
|
038549033
|
|
LalitaKarsayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LANJI
|
MP-38-010-006-001/108
(SIREGAON)
|
1738010000NRG24190120241383547
|
20/01/2024
|
Praful Meshram
|
1738010WL062227
|
Praful Meshram
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/03/2024
|
|
038549033
|
|
PrafulMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LANJI
|
MP-38-010-006-001/113
(SIREGAON)
|
1738010000NRG24190120241383550
|
20/01/2024
|
Jitendra Nageshwer
|
1738010WL062227
|
Jitendra Nageshwer
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
JitendraNageshwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LANJI
|
MP-38-010-006-001/399
(SIREGAON)
|
1738010000NRG24190120241383585
|
20/01/2024
|
Purnima Kalbele
|
1738010WL062227
|
Purnima Kalbele
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
PurnimaKalbele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LANJI
|
MP-38-010-006-002/322
(SIREGAON)
|
1738010000NRG24190120241383599
|
20/01/2024
|
Santosh Karsayal
|
1738010WL062227
|
Santosh Karsayal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549033
|
|
SantoshKarsayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LANJI
|
MP-38-010-007-001/222-B
(SAWRIKHURD)
|
1738010007NRG24200120241387720
|
20/01/2024
|
SUNITA
|
1738010007WL062351
|
SUNITA
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LANJI
|
MP-38-010-007-001/292-C
(SAWRIKHURD)
|
1738010007NRG24200120241387723
|
20/01/2024
|
FULKUNVAR KHAIRVAR
|
1738010007WL062351
|
FULKUNVAR KHAIRVAR
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
FULKUNVARKHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
LANJI
|
MP-38-010-007-001/316
(SAWRIKHURD)
|
1738010007NRG24200120241387726
|
20/01/2024
|
SUGNIBAI KAWRE
|
1738010007WL062351
|
SUGNIBAI KAWRE
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUGNIBAIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LANJI
|
MP-38-010-037-002/105
(KUMARIKHURD)
|
1738010037NRG24200120241389658
|
20/01/2024
|
RAMESH
|
1738010037WL062393
|
RAMESH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
518
|
LANJI
|
MP-38-010-046-002/28
(RAMPURA)
|
1738010046NRG24190120241385295
|
20/01/2024
|
GEETA KUSHLE
|
1738010046WL062280
|
GEETA KUSHLE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
GEETAKUSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LANJI
|
MP-38-010-046-002/91-A
(RAMPURA)
|
1738010046NRG24190120241385332
|
20/01/2024
|
CHHAYA GHORMARE
|
1738010046WL062280
|
CHHAYA GHORMARE
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHHAYAGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LANJI
|
MP-38-010-065-001/457
(KUMAHARIKALA)
|
1738010065NRG24200120241389148
|
20/01/2024
|
JYOTI TEKAM
|
1738010065WL062383
|
JYOTI TEKAM
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
28/03/2024
|
|
038549033
|
|
JYOTITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LANJI
|
MP-38-010-068-001/145
(MOHAJHARI)
|
1738010068NRG24190120241384776
|
20/01/2024
|
Rajendra Nakhate
|
1738010068WL062266
|
Rajendra Nakhate
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038549033
|
|
RajendraNakhate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG24190120241384333
|
20/01/2024
|
Bhumeshwar
|
1738010068WL062255
|
Bhumeshwar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
Bhumeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LANJI
|
MP-38-010-068-002/62-B
(MOHAJHARI)
|
1738010068NRG24190120241384339
|
20/01/2024
|
Priyanka Misare
|
1738010068WL062255
|
Priyanka Misare
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
PriyankaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
LANJI
|
MP-38-010-068-002/92-A
(MOHAJHARI)
|
1738010068NRG24190120241384357
|
20/01/2024
|
Divya
|
1738010068WL062255
|
Divya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LANJI
|
MP-38-010-068-002/94-C
(MOHAJHARI)
|
1738010068NRG24190120241384359
|
20/01/2024
|
Khuman Rahangale
|
1738010068WL062255
|
Khuman Rahangale
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549033
|
|
KhumanRahangale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22721
|
22721
|
|
|
|
|
|
|
|
|
526
|
LANJI
|
MP-38-010-024-001/02
(DAHEGAON)
|
1738010000NRG24200120241390476
|
20/01/2024
|
PRABHABAI
|
1738010WL062414
|
PRABHABAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
LANJI
|
MP-38-010-024-001/17
(DAHEGAON)
|
1738010000NRG24200120241390478
|
20/01/2024
|
KHEMRAJ
|
1738010WL062414
|
KHEMRAJ
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549033
|
|
KHEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
528
|
LANJI
|
MP-38-010-024-001/20-A
(DAHEGAON)
|
1738010000NRG24200120241390479
|
20/01/2024
|
VANITA
|
1738010WL062414
|
VANITA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549033
|
|
VANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
LANJI
|
MP-38-010-024-001/361
(DAHEGAON)
|
1738010000NRG24200120241390482
|
20/01/2024
|
SITA
|
1738010WL062414
|
SITA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549033
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
LANJI
|
MP-38-010-024-001/362
(DAHEGAON)
|
1738010000NRG24200120241390485
|
20/01/2024
|
INDRARAJ
|
1738010WL062414
|
INDRARAJ
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
28/03/2024
|
|
038549033
|
|
INDRARAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
531
|
LANJI
|
MP-38-010-024-001/37
(DAHEGAON)
|
1738010000NRG24200120241390486
|
20/01/2024
|
RADHESHYAM
|
1738010WL062414
|
RADHESHYAM
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
LANJI
|
MP-38-010-024-001/37
(DAHEGAON)
|
1738010000NRG24200120241390487
|
20/01/2024
|
RADHIKA
|
1738010WL062414
|
RADHIKA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549033
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
LANJI
|
MP-38-010-024-001/469-A
(DAHEGAON)
|
1738010000NRG24200120241390488
|
20/01/2024
|
LACHHU BAI
|
1738010WL062414
|
LACHHU BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
LACHHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
LANJI
|
MP-38-010-024-001/508
(DAHEGAON)
|
1738010000NRG24200120241390489
|
20/01/2024
|
RAMLAL
|
1738010WL062414
|
RAMLAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
LANJI
|
MP-38-010-024-001/513
(DAHEGAON)
|
1738010000NRG24200120241390490
|
20/01/2024
|
PANCHFULA
|
1738010WL062414
|
PANCHFULA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
PANCHFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
LANJI
|
MP-38-010-024-001/568-A
(DAHEGAON)
|
1738010000NRG24200120241390491
|
20/01/2024
|
BALCHAND GHORMARE
|
1738010WL062414
|
BALCHAND GHORMARE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
BALCHANDGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
LANJI
|
MP-38-010-024-001/7-B
(DAHEGAON)
|
1738010000NRG24200120241390492
|
20/01/2024
|
ANITA LEELA RAM PATLE
|
1738010WL062414
|
ANITA LEELA RAM PATLE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANITALEELARAMPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
LANJI
|
MP-38-010-024-002/145
(DAHEGAON)
|
1738010000NRG24200120241390580
|
20/01/2024
|
DEVKI
|
1738010WL062417
|
DEVKI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
LANJI
|
MP-38-010-024-002/146
(DAHEGAON)
|
1738010000NRG24200120241390581
|
20/01/2024
|
BEBIBAI
|
1738010WL062417
|
BEBIBAI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
LANJI
|
MP-38-010-024-002/161
(DAHEGAON)
|
1738010000NRG24200120241390582
|
20/01/2024
|
DHANIRAM
|
1738010WL062417
|
DHANIRAM
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
LANJI
|
MP-38-010-024-002/166
(DAHEGAON)
|
1738010000NRG24200120241390583
|
20/01/2024
|
MUNNI
|
1738010WL062417
|
MUNNI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
LANJI
|
MP-38-010-024-002/179
(DAHEGAON)
|
1738010000NRG24200120241390584
|
20/01/2024
|
YASVANTRAO
|
1738010WL062417
|
YASVANTRAO
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
YASVANTRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
543
|
LANJI
|
MP-38-010-024-002/193
(DAHEGAON)
|
1738010000NRG24200120241390585
|
20/01/2024
|
Lokesh birajlal yadav
|
1738010WL062417
|
Lokesh birajlal yadav
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
Lokeshbirajlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LANJI
|
MP-38-010-024-002/212
(DAHEGAON)
|
1738010000NRG24200120241390586
|
20/01/2024
|
MUKESH
|
1738010WL062417
|
MUKESH
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
LANJI
|
MP-38-010-024-002/212
(DAHEGAON)
|
1738010000NRG24200120241390587
|
20/01/2024
|
SARITA
|
1738010WL062417
|
SARITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
LANJI
|
MP-38-010-024-002/212-A
(DAHEGAON)
|
1738010000NRG24200120241390588
|
20/01/2024
|
MUNNALAL
|
1738010WL062417
|
MUNNALAL
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
LANJI
|
MP-38-010-024-002/212-A
(DAHEGAON)
|
1738010000NRG24200120241390589
|
20/01/2024
|
NIRMALA
|
1738010WL062417
|
NIRMALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
548
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010000NRG24200120241390590
|
20/01/2024
|
MOHANLAL
|
1738010WL062417
|
MOHANLAL
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LANJI
|
MP-38-010-024-002/220
(DAHEGAON)
|
1738010000NRG24200120241390591
|
20/01/2024
|
SHYAMBATI
|
1738010WL062417
|
SHYAMBATI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
LANJI
|
MP-38-010-024-002/221
(DAHEGAON)
|
1738010000NRG24200120241390592
|
20/01/2024
|
DWARKA
|
1738010WL062417
|
DWARKA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
DWARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
LANJI
|
MP-38-010-024-002/224
(DAHEGAON)
|
1738010000NRG24200120241390594
|
20/01/2024
|
BHAIYALAL
|
1738010WL062417
|
BHAIYALAL
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
LANJI
|
MP-38-010-024-002/230
(DAHEGAON)
|
1738010000NRG24200120241390595
|
20/01/2024
|
DASHRATH
|
1738010WL062417
|
DASHRATH
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
LANJI
|
MP-38-010-024-002/254
(DAHEGAON)
|
1738010000NRG24200120241390596
|
20/01/2024
|
CHAMARYA
|
1738010WL062417
|
CHAMARYA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHAMARYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
LANJI
|
MP-38-010-024-002/254
(DAHEGAON)
|
1738010000NRG24200120241390597
|
20/01/2024
|
KANTI
|
1738010WL062417
|
KANTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
LANJI
|
MP-38-010-024-002/258
(DAHEGAON)
|
1738010000NRG24200120241390599
|
20/01/2024
|
SUNITA
|
1738010WL062417
|
SUNITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
LANJI
|
MP-38-010-024-002/542
(DAHEGAON)
|
1738010000NRG24200120241390600
|
20/01/2024
|
CHHOTI BAI
|
1738010WL062417
|
CHHOTI BAI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
LANJI
|
MP-38-010-024-002/552
(DAHEGAON)
|
1738010000NRG24200120241390602
|
20/01/2024
|
URMILA
|
1738010WL062417
|
URMILA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
LANJI
|
MP-38-010-024-002/561
(DAHEGAON)
|
1738010000NRG24200120241390603
|
20/01/2024
|
JAYLAL
|
1738010WL062417
|
JAYLAL
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
LANJI
|
MP-38-010-024-002/596-A
(DAHEGAON)
|
1738010000NRG24200120241390606
|
20/01/2024
|
ANITA
|
1738010WL062417
|
ANITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
LANJI
|
MP-38-010-065-001/217
(KUMAHARIKALA)
|
1738010065NRG24200120241389119
|
20/01/2024
|
GEETA BAI DHONGE
|
1738010065WL062383
|
GEETA BAI DHONGE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
GEETABAIDHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LANJI
|
MP-38-010-065-001/248
(KUMAHARIKALA)
|
1738010065NRG24200120241389121
|
20/01/2024
|
VAISHATI
|
1738010065WL062383
|
VAISHATI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
VAISHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LANJI
|
MP-38-010-065-001/257
(KUMAHARIKALA)
|
1738010065NRG24200120241389122
|
20/01/2024
|
ANUSAYA
|
1738010065WL062383
|
ANUSAYA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LANJI
|
MP-38-010-065-001/276
(KUMAHARIKALA)
|
1738010065NRG24200120241389123
|
20/01/2024
|
Ranjana Ghormare
|
1738010065WL062383
|
Ranjana Ghormare
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
RanjanaGhormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LANJI
|
MP-38-010-065-001/279
(KUMAHARIKALA)
|
1738010065NRG24200120241389124
|
20/01/2024
|
SUNITA DHONGE
|
1738010065WL062383
|
SUNITA DHONGE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNITADHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LANJI
|
MP-38-010-065-001/295
(KUMAHARIKALA)
|
1738010065NRG24200120241389125
|
20/01/2024
|
GAYTRI PANDHRE
|
1738010065WL062383
|
GAYTRI PANDHRE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
GAYTRIPANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LANJI
|
MP-38-010-065-001/299
(KUMAHARIKALA)
|
1738010065NRG24200120241389126
|
20/01/2024
|
BELA BAI
|
1738010065WL062383
|
BELA BAI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LANJI
|
MP-38-010-065-001/304
(KUMAHARIKALA)
|
1738010065NRG24200120241389129
|
20/01/2024
|
RADHIKA DHONGE
|
1738010065WL062383
|
RADHIKA DHONGE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
RADHIKADHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LANJI
|
MP-38-010-065-001/316
(KUMAHARIKALA)
|
1738010065NRG24200120241389130
|
20/01/2024
|
MANJUBAI
|
1738010065WL062383
|
MANJUBAI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LANJI
|
MP-38-010-065-001/330-B
(KUMAHARIKALA)
|
1738010065NRG24200120241389132
|
20/01/2024
|
RADHIKA
|
1738010065WL062383
|
RADHIKA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LANJI
|
MP-38-010-065-001/338
(KUMAHARIKALA)
|
1738010065NRG24200120241389133
|
20/01/2024
|
NIRMALA
|
1738010065WL062383
|
NIRMALA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LANJI
|
MP-38-010-065-001/338-A
(KUMAHARIKALA)
|
1738010065NRG24200120241389134
|
20/01/2024
|
URMILA DHONGE
|
1738010065WL062383
|
URMILA DHONGE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
URMILADHONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
LANJI
|
MP-38-010-065-001/357-B
(KUMAHARIKALA)
|
1738010065NRG24200120241389136
|
20/01/2024
|
Maya Pandhare
|
1738010065WL062383
|
Maya Pandhare
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
MayaPandhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LANJI
|
MP-38-010-065-001/369
(KUMAHARIKALA)
|
1738010065NRG24200120241389137
|
20/01/2024
|
SURJLAL
|
1738010065WL062383
|
SURJLAL
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
SURJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LANJI
|
MP-38-010-065-001/377-B
(KUMAHARIKALA)
|
1738010065NRG24200120241389141
|
20/01/2024
|
Sarita Bagmare
|
1738010065WL062383
|
Sarita Bagmare
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
SaritaBagmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LANJI
|
MP-38-010-065-001/402
(KUMAHARIKALA)
|
1738010065NRG24200120241389143
|
20/01/2024
|
Sarita Misare
|
1738010065WL062383
|
Sarita Misare
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
SaritaMisare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LANJI
|
MP-38-010-065-001/406
(KUMAHARIKALA)
|
1738010065NRG24200120241389144
|
20/01/2024
|
TARNA
|
1738010065WL062383
|
TARNA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
TARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LANJI
|
MP-38-010-065-001/442
(KUMAHARIKALA)
|
1738010065NRG24200120241389145
|
20/01/2024
|
KANTI BAI
|
1738010065WL062383
|
KANTI BAI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LANJI
|
MP-38-010-065-001/73-A
(KUMAHARIKALA)
|
1738010065NRG24200120241389151
|
20/01/2024
|
PRABHA MANSURE
|
1738010065WL062383
|
PRABHA MANSURE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRABHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LANJI
|
MP-38-010-065-001/82-A
(KUMAHARIKALA)
|
1738010065NRG24200120241389152
|
20/01/2024
|
SONI KAMDE
|
1738010065WL062383
|
SONI KAMDE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
SONIKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LANJI
|
MP-38-010-065-001/85
(KUMAHARIKALA)
|
1738010065NRG24200120241389153
|
20/01/2024
|
SANGITA DHONGE
|
1738010065WL062383
|
SANGITA DHONGE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
SANGITADHONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
LANJI
|
MP-38-010-065-001/95
(KUMAHARIKALA)
|
1738010065NRG24200120241389155
|
20/01/2024
|
sonka
|
1738010065WL062383
|
sonka
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
sonka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42664
|
42664
|
|
|
|
|
|
|
|
|
582
|
LANJI
|
MP-38-010-004-002/359
(AABA)
|
1738010000NRG24190120241385215
|
20/01/2024
|
SARSWATA
|
1738010WL062278
|
SARSWATA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARSWATA
|
STATE BANK OF INDIA(508548)
|
|
583
|
LANJI
|
MP-38-010-005-001/100
(BINJHALGAON)
|
1738010005NRG24200120241388692
|
20/01/2024
|
FEKAN
|
1738010005WL062370
|
FEKAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
LANJI
|
MP-38-010-005-001/101-A
(BINJHALGAON)
|
1738010005NRG24200120241388693
|
20/01/2024
|
JYOTI KAUSHAL
|
1738010005WL062370
|
JYOTI KAUSHAL
|
00697
|
BKID0MG1306
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038549033
|
|
JYOTIKAUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
LANJI
|
MP-38-010-005-001/101-B
(BINJHALGAON)
|
1738010005NRG24200120241388694
|
20/01/2024
|
KAMINI KOUSHAL
|
1738010005WL062370
|
KAMINI KOUSHAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAMINIKOUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
LANJI
|
MP-38-010-005-001/102
(BINJHALGAON)
|
1738010005NRG24200120241389296
|
20/01/2024
|
RAJENDRA BAGHADE
|
1738010005WL062386
|
RAJENDRA BAGHADE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAJENDRABAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
LANJI
|
MP-38-010-005-001/107
(BINJHALGAON)
|
1738010005NRG24200120241389297
|
20/01/2024
|
dudeshwar
|
1738010005WL062386
|
dudeshwar
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
dudeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
LANJI
|
MP-38-010-005-001/108
(BINJHALGAON)
|
1738010005NRG24200120241389298
|
20/01/2024
|
SATYVATI
|
1738010005WL062386
|
SATYVATI
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
SATYVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
LANJI
|
MP-38-010-005-001/126
(BINJHALGAON)
|
1738010005NRG24200120241389305
|
20/01/2024
|
CHAMRULAL
|
1738010005WL062386
|
CHAMRULAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
LANJI
|
MP-38-010-005-001/136
(BINJHALGAON)
|
1738010005NRG24200120241389306
|
20/01/2024
|
DHURPATA
|
1738010005WL062386
|
DHURPATA
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
LANJI
|
MP-38-010-005-001/156-A
(BINJHALGAON)
|
1738010005NRG24200120241389311
|
20/01/2024
|
SHIVRAM
|
1738010005WL062386
|
SHIVRAM
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
LANJI
|
MP-38-010-005-001/162
(BINJHALGAON)
|
1738010005NRG24200120241389312
|
20/01/2024
|
LAXMI
|
1738010005WL062386
|
LAXMI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
LANJI
|
MP-38-010-005-001/171
(BINJHALGAON)
|
1738010005NRG24200120241388696
|
20/01/2024
|
PRABHA
|
1738010005WL062370
|
PRABHA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
LANJI
|
MP-38-010-005-001/177
(BINJHALGAON)
|
1738010005NRG24200120241389314
|
20/01/2024
|
TEMESWARI
|
1738010005WL062386
|
TEMESWARI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
TEMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LANJI
|
MP-38-010-005-001/178
(BINJHALGAON)
|
1738010005NRG24200120241389315
|
20/01/2024
|
SHANTI
|
1738010005WL062386
|
SHANTI
|
00697
|
BKID0MG1306
|
190
|
190
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
LANJI
|
MP-38-010-005-001/194
(BINJHALGAON)
|
1738010005NRG24200120241389318
|
20/01/2024
|
CHAITRAM
|
1738010005WL062386
|
CHAITRAM
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
LANJI
|
MP-38-010-005-001/194
(BINJHALGAON)
|
1738010005NRG24200120241389319
|
20/01/2024
|
KALABAI
|
1738010005WL062386
|
KALABAI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
LANJI
|
MP-38-010-005-001/199
(BINJHALGAON)
|
1738010005NRG24200120241389321
|
20/01/2024
|
MAMATA
|
1738010005WL062386
|
MAMATA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
LANJI
|
MP-38-010-005-001/201
(BINJHALGAON)
|
1738010005NRG24200120241389323
|
20/01/2024
|
RAMBATI
|
1738010005WL062386
|
RAMBATI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
LANJI
|
MP-38-010-005-001/240-A
(BINJHALGAON)
|
1738010005NRG24200120241389327
|
20/01/2024
|
INDUBAI
|
1738010005WL062386
|
INDUBAI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
INDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
LANJI
|
MP-38-010-005-001/262
(BINJHALGAON)
|
1738010005NRG24200120241389329
|
20/01/2024
|
SAYATRI GURDE
|
1738010005WL062386
|
SAYATRI GURDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAYATRIGURDE
|
STATE BANK OF INDIA(508548)
|
|
602
|
LANJI
|
MP-38-010-005-001/271
(BINJHALGAON)
|
1738010005NRG24200120241389330
|
20/01/2024
|
JAITUR
|
1738010005WL062386
|
JAITUR
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
JAITUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
LANJI
|
MP-38-010-005-001/276
(BINJHALGAON)
|
1738010005NRG24200120241389331
|
20/01/2024
|
VIRENDRA
|
1738010005WL062386
|
VIRENDRA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
VIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
LANJI
|
MP-38-010-005-001/279
(BINJHALGAON)
|
1738010005NRG24200120241389332
|
20/01/2024
|
DEVAKI
|
1738010005WL062386
|
DEVAKI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
DEVAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
LANJI
|
MP-38-010-005-001/280
(BINJHALGAON)
|
1738010005NRG24200120241389333
|
20/01/2024
|
PARVATI DHANWALE
|
1738010005WL062386
|
PARVATI DHANWALE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
PARVATIDHANWALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
LANJI
|
MP-38-010-005-001/30
(BINJHALGAON)
|
1738010005NRG24200120241389334
|
20/01/2024
|
BABULAL
|
1738010005WL062386
|
BABULAL
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
LANJI
|
MP-38-010-005-001/300
(BINJHALGAON)
|
1738010005NRG24200120241389335
|
20/01/2024
|
ANUSHYA
|
1738010005WL062386
|
ANUSHYA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
LANJI
|
MP-38-010-005-001/333
(BINJHALGAON)
|
1738010005NRG24200120241389337
|
20/01/2024
|
KAVITA
|
1738010005WL062386
|
KAVITA
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
LANJI
|
MP-38-010-005-001/333
(BINJHALGAON)
|
1738010005NRG24200120241389336
|
20/01/2024
|
MAHENDRA
|
1738010005WL062386
|
MAHENDRA
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
LANJI
|
MP-38-010-005-001/42
(BINJHALGAON)
|
1738010005NRG24200120241388698
|
20/01/2024
|
PUSHPA KAMDE
|
1738010005WL062370
|
PUSHPA KAMDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUSHPAKAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
LANJI
|
MP-38-010-005-001/44
(BINJHALGAON)
|
1738010005NRG24200120241389342
|
20/01/2024
|
CHITAREKHA JETHU YADVANSHI
|
1738010005WL062386
|
CHITAREKHA JETHU YADVANSHI
|
00697
|
BKID0MG1306
|
190
|
190
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHITAREKHAJETHUYADVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
LANJI
|
MP-38-010-005-001/44-A
(BINJHALGAON)
|
1738010005NRG24200120241388699
|
20/01/2024
|
MEENA
|
1738010005WL062370
|
MEENA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
LANJI
|
MP-38-010-005-001/543
(BINJHALGAON)
|
1738010005NRG24200120241389346
|
20/01/2024
|
URMILA
|
1738010005WL062386
|
URMILA
|
00697
|
BKID0MG1306
|
190
|
190
|
Processed
|
28/03/2024
|
|
038549033
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
LANJI
|
MP-38-010-005-001/545
(BINJHALGAON)
|
1738010005NRG24200120241389347
|
20/01/2024
|
CHOTI
|
1738010005WL062386
|
CHOTI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
615
|
LANJI
|
MP-38-010-005-001/61
(BINJHALGAON)
|
1738010005NRG24200120241389349
|
20/01/2024
|
MAMATA CHAWKE
|
1738010005WL062386
|
MAMATA CHAWKE
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
28/03/2024
|
|
038549033
|
|
MAMATACHAWKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
LANJI
|
MP-38-010-005-001/86
(BINJHALGAON)
|
1738010005NRG24200120241388700
|
20/01/2024
|
NISHA
|
1738010005WL062370
|
NISHA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
617
|
LANJI
|
MP-38-010-005-001/96
(BINJHALGAON)
|
1738010005NRG24200120241389352
|
20/01/2024
|
GHANSHYAM BEDARE
|
1738010005WL062386
|
GHANSHYAM BEDARE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
GHANSHYAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
LANJI
|
MP-38-010-005-001/98
(BINJHALGAON)
|
1738010005NRG24200120241388701
|
20/01/2024
|
PRAMILA SHRAWAN
|
1738010005WL062370
|
PRAMILA SHRAWAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRAMILASHRAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
LANJI
|
MP-38-010-005-002/104
(BINJHALGAON)
|
1738010005NRG24200120241388671
|
20/01/2024
|
GOPICHAND GAJBE
|
1738010005WL062367
|
GOPICHAND GAJBE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
GOPICHANDGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LANJI
|
MP-38-010-005-002/46
(BINJHALGAON)
|
1738010005NRG24200120241388675
|
20/01/2024
|
Kanta Borkar
|
1738010005WL062367
|
Kanta Borkar
|
00697
|
BKID0MG1306
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038549033
|
|
KantaBorkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
LANJI
|
MP-38-010-005-002/66
(BINJHALGAON)
|
1738010005NRG24200120241388676
|
20/01/2024
|
LAXMI GAJBE
|
1738010005WL062367
|
LAXMI GAJBE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
LAXMIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
LANJI
|
MP-38-010-005-002/82
(BINJHALGAON)
|
1738010005NRG24200120241388678
|
20/01/2024
|
KATA BAI SORKURE
|
1738010005WL062367
|
KATA BAI SORKURE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
KATABAISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
LANJI
|
MP-38-010-005-002/86-A
(BINJHALGAON)
|
1738010005NRG24200120241388679
|
20/01/2024
|
SATYASHILA DALLEMAL
|
1738010005WL062367
|
SATYASHILA DALLEMAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
SATYASHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
LANJI
|
MP-38-010-006-002/277-B
(SIREGAON)
|
1738010000NRG24190120241383596
|
20/01/2024
|
Kapoor chand
|
1738010WL062227
|
Kapoor chand
|
00697
|
BKID0MG1306
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
Kapoorchand
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
LANJI
|
MP-38-010-006-002/277-B
(SIREGAON)
|
1738010000NRG24190120241383597
|
20/01/2024
|
Punam
|
1738010WL062227
|
Punam
|
00697
|
BKID0MG1306
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
LANJI
|
MP-38-010-047-001/105
(PATHARGAON)
|
1738010047NRG24190120241383413
|
20/01/2024
|
KALA BAI GHORMARE
|
1738010047WL062220
|
KALA BAI GHORMARE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
28/03/2024
|
|
038549033
|
|
KALABAIGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
LANJI
|
MP-38-010-047-001/105-A
(PATHARGAON)
|
1738010047NRG24190120241384060
|
20/01/2024
|
CHANDRAKALA GHORMARE
|
1738010047WL062245
|
CHANDRAKALA GHORMARE
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHANDRAKALAGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
LANJI
|
MP-38-010-047-001/111
(PATHARGAON)
|
1738010047NRG24190120241383414
|
20/01/2024
|
SHAKUNTALA BAI
|
1738010047WL062220
|
SHAKUNTALA BAI
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHAKUNTALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
629
|
LANJI
|
MP-38-010-047-001/115
(PATHARGAON)
|
1738010047NRG24190120241383416
|
20/01/2024
|
SHAKUNTALA
|
1738010047WL062220
|
SHAKUNTALA
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
LANJI
|
MP-38-010-047-001/133
(PATHARGAON)
|
1738010047NRG24190120241383902
|
20/01/2024
|
ARUNA BAI
|
1738010047WL062240
|
ARUNA BAI
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
LANJI
|
MP-38-010-047-001/133-A
(PATHARGAON)
|
1738010047NRG24190120241383893
|
20/01/2024
|
LALITA DONGRE
|
1738010047WL062239
|
LALITA DONGRE
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
LALITADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
LANJI
|
MP-38-010-047-001/141-A
(PATHARGAON)
|
1738010047NRG24190120241383903
|
20/01/2024
|
MANISHA
|
1738010047WL062240
|
MANISHA
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
LANJI
|
MP-38-010-047-001/153
(PATHARGAON)
|
1738010047NRG24190120241383422
|
20/01/2024
|
SANGEETA MESHRAM
|
1738010047WL062220
|
SANGEETA MESHRAM
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
28/03/2024
|
|
038549033
|
|
SANGEETAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
LANJI
|
MP-38-010-047-001/163
(PATHARGAON)
|
1738010047NRG24190120241384062
|
20/01/2024
|
MEENA GOSWAMI
|
1738010047WL062245
|
MEENA GOSWAMI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
MEENAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LANJI
|
MP-38-010-047-001/164
(PATHARGAON)
|
1738010047NRG24190120241383423
|
20/01/2024
|
LILALAKANTA SAMRITE
|
1738010047WL062220
|
LILALAKANTA SAMRITE
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
28/03/2024
|
|
038549033
|
|
LILALAKANTASAMRITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LANJI
|
MP-38-010-047-001/165
(PATHARGAON)
|
1738010047NRG24190120241383424
|
20/01/2024
|
KAMLA PATLE
|
1738010047WL062220
|
KAMLA PATLE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAMLAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
LANJI
|
MP-38-010-047-001/165-A
(PATHARGAON)
|
1738010047NRG24190120241383425
|
20/01/2024
|
KUNTAN BAI
|
1738010047WL062220
|
KUNTAN BAI
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
KUNTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LANJI
|
MP-38-010-047-001/166
(PATHARGAON)
|
1738010047NRG24190120241383426
|
20/01/2024
|
PUSHPLATA GOSWAMI
|
1738010047WL062220
|
PUSHPLATA GOSWAMI
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUSHPLATAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
LANJI
|
MP-38-010-047-001/169
(PATHARGAON)
|
1738010047NRG24190120241384063
|
20/01/2024
|
FEKAN BAI
|
1738010047WL062245
|
FEKAN BAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
FEKANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
LANJI
|
MP-38-010-047-001/171
(PATHARGAON)
|
1738010047NRG24190120241383428
|
20/01/2024
|
CHANDRAKALA
|
1738010047WL062220
|
CHANDRAKALA
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
29/03/2024
|
|
038549033
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
LANJI
|
MP-38-010-047-001/172
(PATHARGAON)
|
1738010047NRG24190120241383429
|
20/01/2024
|
MUNAN BAI
|
1738010047WL062220
|
MUNAN BAI
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
29/03/2024
|
|
038549033
|
|
MUNANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
LANJI
|
MP-38-010-047-001/173
(PATHARGAON)
|
1738010047NRG24190120241383430
|
20/01/2024
|
KHELAN BAI
|
1738010047WL062220
|
KHELAN BAI
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
KHELANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LANJI
|
MP-38-010-047-001/178
(PATHARGAON)
|
1738010047NRG24190120241383905
|
20/01/2024
|
SAIVANTI BAI
|
1738010047WL062240
|
SAIVANTI BAI
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAIVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
LANJI
|
MP-38-010-047-001/21-A
(PATHARGAON)
|
1738010047NRG24190120241384066
|
20/01/2024
|
PUSHPA GAYAKWAD
|
1738010047WL062245
|
PUSHPA GAYAKWAD
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
PUSHPAGAYAKWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
LANJI
|
MP-38-010-047-001/212
(PATHARGAON)
|
1738010047NRG24190120241384067
|
20/01/2024
|
LAKHARAM DHARNE
|
1738010047WL062245
|
LAKHARAM DHARNE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
LAKHARAMDHARNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
646
|
LANJI
|
MP-38-010-047-001/23-A
(PATHARGAON)
|
1738010047NRG24190120241383432
|
20/01/2024
|
JAYMALA MESRAM
|
1738010047WL062220
|
JAYMALA MESRAM
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
JAYMALAMESRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
LANJI
|
MP-38-010-047-001/251
(PATHARGAON)
|
1738010047NRG24190120241383434
|
20/01/2024
|
KANTABAI SAMARITE
|
1738010047WL062220
|
KANTABAI SAMARITE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
29/03/2024
|
|
038549033
|
|
KANTABAISAMARITE
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
LANJI
|
MP-38-010-047-001/265-B
(PATHARGAON)
|
1738010047NRG24190120241383437
|
20/01/2024
|
PREMLATA SORKURE
|
1738010047WL062220
|
PREMLATA SORKURE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
PREMLATASORKURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
LANJI
|
MP-38-010-047-001/273
(PATHARGAON)
|
1738010047NRG24190120241383438
|
20/01/2024
|
DEWLA
|
1738010047WL062220
|
DEWLA
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
DEWLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
LANJI
|
MP-38-010-047-001/298-B
(PATHARGAON)
|
1738010047NRG24190120241384071
|
20/01/2024
|
KIRAN MESHRAM
|
1738010047WL062245
|
KIRAN MESHRAM
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038549033
|
|
KIRANMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
LANJI
|
MP-38-010-047-001/308
(PATHARGAON)
|
1738010047NRG24190120241383912
|
20/01/2024
|
AASHA BAI
|
1738010047WL062240
|
AASHA BAI
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
LANJI
|
MP-38-010-047-001/327
(PATHARGAON)
|
1738010047NRG24190120241383913
|
20/01/2024
|
KALPANA BISEN
|
1738010047WL062240
|
KALPANA BISEN
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
KALPANABISEN
|
STATE BANK OF INDIA(508548)
|
|
653
|
LANJI
|
MP-38-010-047-001/337-A
(PATHARGAON)
|
1738010047NRG24190120241384072
|
20/01/2024
|
MAYA PATLE
|
1738010047WL062245
|
MAYA PATLE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038549033
|
|
MAYAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
LANJI
|
MP-38-010-047-001/355
(PATHARGAON)
|
1738010047NRG24190120241383916
|
20/01/2024
|
GANGA BAI WARKADE
|
1738010047WL062240
|
GANGA BAI WARKADE
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
GANGABAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
LANJI
|
MP-38-010-047-001/397-A
(PATHARGAON)
|
1738010047NRG24190120241383920
|
20/01/2024
|
PRABHA MANSURE
|
1738010047WL062240
|
PRABHA MANSURE
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRABHAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
656
|
LANJI
|
MP-38-010-047-001/57
(PATHARGAON)
|
1738010047NRG24190120241383927
|
20/01/2024
|
NIRMALA DONGRE
|
1738010047WL062240
|
NIRMALA DONGRE
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
NIRMALADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
LANJI
|
MP-38-010-047-001/70
(PATHARGAON)
|
1738010047NRG24190120241383931
|
20/01/2024
|
TARASAN BAI
|
1738010047WL062240
|
TARASAN BAI
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
LANJI
|
MP-38-010-047-001/71
(PATHARGAON)
|
1738010047NRG24190120241383932
|
20/01/2024
|
GEETA DONGRE
|
1738010047WL062240
|
GEETA DONGRE
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
GEETADONGRE
|
STATE BANK OF INDIA(508548)
|
|
659
|
LANJI
|
MP-38-010-047-001/78
(PATHARGAON)
|
1738010047NRG24190120241383934
|
20/01/2024
|
PARMILA DONGRE
|
1738010047WL062240
|
PARMILA DONGRE
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
PARMILADONGRE
|
STATE BANK OF INDIA(508548)
|
|
660
|
LANJI
|
MP-38-010-047-001/82
(PATHARGAON)
|
1738010047NRG24190120241383900
|
20/01/2024
|
GANGARAM
|
1738010047WL062239
|
GANGARAM
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038549033
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
LANJI
|
MP-38-010-047-001/82
(PATHARGAON)
|
1738010047NRG24190120241383937
|
20/01/2024
|
RAMBATI DONGRE
|
1738010047WL062240
|
RAMBATI DONGRE
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAMBATIDONGRE
|
STATE BANK OF INDIA(508548)
|
|
662
|
LANJI
|
MP-38-010-047-001/83
(PATHARGAON)
|
1738010047NRG24190120241383938
|
20/01/2024
|
SHYAMKUVAR
|
1738010047WL062240
|
SHYAMKUVAR
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
LANJI
|
MP-38-010-065-001/163
(KUMAHARIKALA)
|
1738010065NRG24200120241389116
|
20/01/2024
|
KAMLABAI BAGDE
|
1738010065WL062383
|
KAMLABAI BAGDE
|
00697
|
BKID0MG1306
|
606
|
606
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAMLABAIBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
LANJI
|
MP-38-010-065-001/454
(KUMAHARIKALA)
|
1738010065NRG24200120241389146
|
20/01/2024
|
AVITA AMEDAARE
|
1738010065WL062383
|
AVITA AMEDAARE
|
00697
|
BKID0MG1306
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
AVITAAMEDAARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
LANJI
|
MP-38-010-065-001/454-A
(KUMAHARIKALA)
|
1738010065NRG24200120241389147
|
20/01/2024
|
BHAGUBAI AMADARE
|
1738010065WL062383
|
BHAGUBAI AMADARE
|
00697
|
BKID0MG1306
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHAGUBAIAMADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LANJI
|
MP-38-010-065-001/481
(KUMAHARIKALA)
|
1738010065NRG24200120241389149
|
20/01/2024
|
LAXMI KHERO
|
1738010065WL062383
|
LAXMI KHERO
|
00697
|
BKID0MG1306
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
LAXMIKHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85620
|
85620
|
|
|
|
|
|
|
|
|
667
|
LANJI
|
MP-38-010-073-001/02
(CHICHOLI)
|
1738010073NRG24200120241389754
|
20/01/2024
|
Puspa
|
1738010073WL062397
|
Puspa
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
LANJI
|
MP-38-010-073-001/04
(CHICHOLI)
|
1738010073NRG24200120241389755
|
20/01/2024
|
SULOCHANA
|
1738010073WL062397
|
SULOCHANA
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
LANJI
|
MP-38-010-073-001/121
(CHICHOLI)
|
1738010073NRG24200120241389759
|
20/01/2024
|
Uma
|
1738010073WL062397
|
Uma
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
LANJI
|
MP-38-010-073-001/127
(CHICHOLI)
|
1738010073NRG24200120241389760
|
20/01/2024
|
Rambati
|
1738010073WL062397
|
Rambati
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
LANJI
|
MP-38-010-073-001/128
(CHICHOLI)
|
1738010073NRG24200120241389761
|
20/01/2024
|
Parbati
|
1738010073WL062397
|
Parbati
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
Parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
LANJI
|
MP-38-010-073-001/129-A
(CHICHOLI)
|
1738010073NRG24200120241389762
|
20/01/2024
|
Prembati
|
1738010073WL062397
|
Prembati
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
LANJI
|
MP-38-010-073-001/130
(CHICHOLI)
|
1738010073NRG24200120241389763
|
20/01/2024
|
Dhurpata
|
1738010073WL062397
|
Dhurpata
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Dhurpata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010073NRG24200120241389768
|
20/01/2024
|
Kavita
|
1738010073WL062397
|
Kavita
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
LANJI
|
MP-38-010-073-001/138-A
(CHICHOLI)
|
1738010073NRG24200120241389772
|
20/01/2024
|
Saivanta
|
1738010073WL062397
|
Saivanta
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Saivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
LANJI
|
MP-38-010-073-001/138-B
(CHICHOLI)
|
1738010073NRG24200120241389773
|
20/01/2024
|
Sunita
|
1738010073WL062397
|
Sunita
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
LANJI
|
MP-38-010-073-001/155
(CHICHOLI)
|
1738010073NRG24200120241389777
|
20/01/2024
|
RAJANI BAI
|
1738010073WL062397
|
RAJANI BAI
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAJANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
LANJI
|
MP-38-010-073-001/159
(CHICHOLI)
|
1738010073NRG24200120241389778
|
20/01/2024
|
Pustkala
|
1738010073WL062397
|
Pustkala
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
LANJI
|
MP-38-010-073-001/169
(CHICHOLI)
|
1738010073NRG24200120241389781
|
20/01/2024
|
Chandrakala
|
1738010073WL062397
|
Chandrakala
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
LANJI
|
MP-38-010-073-001/169
(CHICHOLI)
|
1738010073NRG24200120241389782
|
20/01/2024
|
Sulochana
|
1738010073WL062397
|
Sulochana
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
LANJI
|
MP-38-010-073-001/169-A
(CHICHOLI)
|
1738010073NRG24200120241389783
|
20/01/2024
|
Raivanti
|
1738010073WL062397
|
Raivanti
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Raivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
LANJI
|
MP-38-010-073-001/182
(CHICHOLI)
|
1738010073NRG24200120241389784
|
20/01/2024
|
Udelal
|
1738010073WL062397
|
Udelal
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Udelal
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
LANJI
|
MP-38-010-073-001/189
(CHICHOLI)
|
1738010073NRG24200120241389785
|
20/01/2024
|
Puspa
|
1738010073WL062397
|
Puspa
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
LANJI
|
MP-38-010-073-001/195
(CHICHOLI)
|
1738010073NRG24200120241389786
|
20/01/2024
|
URMILA
|
1738010073WL062397
|
URMILA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
LANJI
|
MP-38-010-073-001/232-A
(CHICHOLI)
|
1738010073NRG24200120241389788
|
20/01/2024
|
rambai
|
1738010073WL062397
|
rambai
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
LANJI
|
MP-38-010-073-001/237
(CHICHOLI)
|
1738010073NRG24200120241389789
|
20/01/2024
|
Bhagan
|
1738010073WL062397
|
Bhagan
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
LANJI
|
MP-38-010-073-001/24
(CHICHOLI)
|
1738010073NRG24200120241389790
|
20/01/2024
|
Jagatram
|
1738010073WL062397
|
Jagatram
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Jagatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
LANJI
|
MP-38-010-073-001/261-A
(CHICHOLI)
|
1738010073NRG24200120241389794
|
20/01/2024
|
Anjira
|
1738010073WL062397
|
Anjira
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Anjira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
LANJI
|
MP-38-010-073-001/261-B
(CHICHOLI)
|
1738010073NRG24200120241389795
|
20/01/2024
|
Dileshwari
|
1738010073WL062397
|
Dileshwari
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
LANJI
|
MP-38-010-073-001/276
(CHICHOLI)
|
1738010073NRG24200120241389796
|
20/01/2024
|
Yashvanti
|
1738010073WL062397
|
Yashvanti
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Yashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
LANJI
|
MP-38-010-073-001/28-A
(CHICHOLI)
|
1738010073NRG24200120241389797
|
20/01/2024
|
KAPURCHAND
|
1738010073WL062397
|
KAPURCHAND
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
LANJI
|
MP-38-010-073-001/282-C
(CHICHOLI)
|
1738010073NRG24200120241389799
|
20/01/2024
|
kelita
|
1738010073WL062397
|
kelita
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
kelita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
LANJI
|
MP-38-010-073-001/285-A
(CHICHOLI)
|
1738010073NRG24200120241389800
|
20/01/2024
|
Maheshwari
|
1738010073WL062397
|
Maheshwari
|
00697
|
BKID0MG1319
|
880
|
880
|
Processed
|
28/03/2024
|
|
038549033
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
LANJI
|
MP-38-010-073-001/293
(CHICHOLI)
|
1738010073NRG24200120241389802
|
20/01/2024
|
SURESH
|
1738010073WL062397
|
SURESH
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
LANJI
|
MP-38-010-073-001/294
(CHICHOLI)
|
1738010073NRG24200120241389803
|
20/01/2024
|
Sugrota
|
1738010073WL062397
|
Sugrota
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
Sugrota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
LANJI
|
MP-38-010-073-001/295
(CHICHOLI)
|
1738010073NRG24200120241389804
|
20/01/2024
|
jambati
|
1738010073WL062397
|
jambati
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
jambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
LANJI
|
MP-38-010-073-001/298
(CHICHOLI)
|
1738010073NRG24200120241389805
|
20/01/2024
|
Sakun
|
1738010073WL062397
|
Sakun
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
LANJI
|
MP-38-010-073-001/301
(CHICHOLI)
|
1738010073NRG24200120241389806
|
20/01/2024
|
Indravati
|
1738010073WL062397
|
Indravati
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
LANJI
|
MP-38-010-073-001/304
(CHICHOLI)
|
1738010073NRG24200120241389807
|
20/01/2024
|
Shayambati
|
1738010073WL062397
|
Shayambati
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Shayambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
LANJI
|
MP-38-010-073-001/305
(CHICHOLI)
|
1738010073NRG24200120241389808
|
20/01/2024
|
Shyaman
|
1738010073WL062397
|
Shyaman
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Shyaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LANJI
|
MP-38-010-073-001/313
(CHICHOLI)
|
1738010073NRG24200120241389809
|
20/01/2024
|
Basanti
|
1738010073WL062397
|
Basanti
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
LANJI
|
MP-38-010-073-001/317
(CHICHOLI)
|
1738010073NRG24200120241389810
|
20/01/2024
|
Lomeshwari
|
1738010073WL062397
|
Lomeshwari
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
Lomeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
703
|
LANJI
|
MP-38-010-073-001/32
(CHICHOLI)
|
1738010073NRG24200120241389811
|
20/01/2024
|
Shewanti
|
1738010073WL062397
|
Shewanti
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Shewanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
LANJI
|
MP-38-010-073-001/333-A
(CHICHOLI)
|
1738010073NRG24200120241389815
|
20/01/2024
|
SAHEBDAS
|
1738010073WL062397
|
SAHEBDAS
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
LANJI
|
MP-38-010-073-001/337
(CHICHOLI)
|
1738010073NRG24200120241389816
|
20/01/2024
|
Nirmala
|
1738010073WL062397
|
Nirmala
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
LANJI
|
MP-38-010-073-001/42-A
(CHICHOLI)
|
1738010073NRG24200120241389820
|
20/01/2024
|
Maheshwari
|
1738010073WL062397
|
Maheshwari
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
LANJI
|
MP-38-010-073-001/55
(CHICHOLI)
|
1738010073NRG24200120241389822
|
20/01/2024
|
KOMALDASH
|
1738010073WL062397
|
KOMALDASH
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
KOMALDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
LANJI
|
MP-38-010-073-001/56
(CHICHOLI)
|
1738010073NRG24200120241389823
|
20/01/2024
|
Mehatrin
|
1738010073WL062397
|
Mehatrin
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Mehatrin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
LANJI
|
MP-38-010-073-001/6-A
(CHICHOLI)
|
1738010073NRG24200120241389824
|
20/01/2024
|
Dwarka
|
1738010073WL062397
|
Dwarka
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
LANJI
|
MP-38-010-073-001/65
(CHICHOLI)
|
1738010073NRG24200120241389826
|
20/01/2024
|
RAMBATI
|
1738010073WL062397
|
RAMBATI
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
LANJI
|
MP-38-010-073-001/83
(CHICHOLI)
|
1738010073NRG24200120241389829
|
20/01/2024
|
jantura
|
1738010073WL062397
|
jantura
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
jantura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
LANJI
|
MP-38-010-073-001/85
(CHICHOLI)
|
1738010073NRG24200120241389830
|
20/01/2024
|
Fulvanti
|
1738010073WL062397
|
Fulvanti
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
Fulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
LANJI
|
MP-38-010-073-001/87
(CHICHOLI)
|
1738010073NRG24200120241389833
|
20/01/2024
|
TILAKDAS
|
1738010073WL062397
|
TILAKDAS
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
TILAKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45780
|
45780
|
|
|
|
|
|
|
|
|
714
|
LANJI
|
MP-38-010-005-001/56
(BINJHALGAON)
|
1738010005NRG24200120241389348
|
20/01/2024
|
RAMBATI
|
1738010005WL062386
|
RAMBATI
|
00697
|
BKID0MG1320
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
LANJI
|
MP-38-010-006-001/271-A
(SIREGAON)
|
1738010000NRG24190120241383581
|
20/01/2024
|
Lalita
|
1738010WL062227
|
Lalita
|
00697
|
BKID0MG1320
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549033
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
LANJI
|
MP-38-010-037-002/106
(KUMARIKHURD)
|
1738010037NRG24200120241389659
|
20/01/2024
|
BHUNESWARI
|
1738010037WL062393
|
BHUNESWARI
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHUNESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
LANJI
|
MP-38-010-037-002/109
(KUMARIKHURD)
|
1738010037NRG24200120241389660
|
20/01/2024
|
CHANDULAL SO NARBA CHOUKE
|
1738010037WL062393
|
CHANDULAL SO NARBA CHOUKE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHANDULALSONARBACHOUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
LANJI
|
MP-38-010-037-002/279
(KUMARIKHURD)
|
1738010037NRG24200120241389661
|
20/01/2024
|
DAWRKA BAI
|
1738010037WL062393
|
DAWRKA BAI
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
28/03/2024
|
|
038549033
|
|
DAWRKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
LANJI
|
MP-38-010-037-002/305
(KUMARIKHURD)
|
1738010037NRG24200120241389662
|
20/01/2024
|
SUSHILA WO LILARAM SIRAME
|
1738010037WL062393
|
SUSHILA WO LILARAM SIRAME
|
00697
|
BKID0MG1320
|
630
|
630
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUSHILAWOLILARAMSIRAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
LANJI
|
MP-38-010-037-002/320
(KUMARIKHURD)
|
1738010037NRG24200120241389663
|
20/01/2024
|
SUNITA BAGDE
|
1738010037WL062393
|
SUNITA BAGDE
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUNITABAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
LANJI
|
MP-38-010-037-002/324
(KUMARIKHURD)
|
1738010037NRG24200120241389664
|
20/01/2024
|
TEJAN BAI BAGDE
|
1738010037WL062393
|
TEJAN BAI BAGDE
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
28/03/2024
|
|
038549033
|
|
TEJANBAIBAGDE
|
STATE BANK OF INDIA(508548)
|
|
722
|
LANJI
|
MP-38-010-037-002/77
(KUMARIKHURD)
|
1738010037NRG24200120241389666
|
20/01/2024
|
BHAULAL
|
1738010037WL062393
|
BHAULAL
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
28/03/2024
|
|
038549033
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
LANJI
|
MP-38-010-037-002/84
(KUMARIKHURD)
|
1738010037NRG24200120241389667
|
20/01/2024
|
TILAK SINGH SANDE
|
1738010037WL062393
|
TILAK SINGH SANDE
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
28/03/2024
|
|
038549033
|
|
TILAKSINGHSANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
LANJI
|
MP-38-010-037-002/93
(KUMARIKHURD)
|
1738010037NRG24200120241389668
|
20/01/2024
|
KEGABAI BAGDE
|
1738010037WL062393
|
KEGABAI BAGDE
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
28/03/2024
|
|
038549033
|
|
KEGABAIBAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
LANJI
|
MP-38-010-047-001/112
(PATHARGAON)
|
1738010047NRG24190120241383415
|
20/01/2024
|
FOOLAN BAI DHARNE
|
1738010047WL062220
|
FOOLAN BAI DHARNE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
FOOLANBAIDHARNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
726
|
LANJI
|
MP-38-010-047-001/148-A
(PATHARGAON)
|
1738010047NRG24190120241383904
|
20/01/2024
|
SUBHADRA SARIYA
|
1738010047WL062240
|
SUBHADRA SARIYA
|
00697
|
BKID0MG1320
|
612
|
612
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUBHADRASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LANJI
|
MP-38-010-047-001/21
(PATHARGAON)
|
1738010047NRG24190120241383431
|
20/01/2024
|
SARSWATI BAI
|
1738010047WL062220
|
SARSWATI BAI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
SARSWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
LANJI
|
MP-38-010-047-001/76-B
(PATHARGAON)
|
1738010047NRG24190120241383445
|
20/01/2024
|
ANATRAM
|
1738010047WL062220
|
ANATRAM
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
LANJI
|
MP-38-010-047-001/86
(PATHARGAON)
|
1738010047NRG24190120241384074
|
20/01/2024
|
NANURAM GAYAKWAD
|
1738010047WL062245
|
NANURAM GAYAKWAD
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
NANURAMGAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
730
|
LANJI
|
MP-38-010-047-001/89-A
(PATHARGAON)
|
1738010047NRG24190120241384076
|
20/01/2024
|
YASVANTI RANDIVE
|
1738010047WL062245
|
YASVANTI RANDIVE
|
00697
|
BKID0MG1320
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038549033
|
|
YASVANTIRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LANJI
|
MP-38-010-065-001/327-C
(KUMAHARIKALA)
|
1738010065NRG24200120241389131
|
20/01/2024
|
ROOKHAMANI PANDRE
|
1738010065WL062383
|
ROOKHAMANI PANDRE
|
00697
|
BKID0MG1320
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038549033
|
|
ROOKHAMANIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13558
|
13558
|
|
|
|
|
|
|
|
|
732
|
LANJI
|
MP-38-010-004-002/37
(AABA)
|
1738010000NRG24190120241385219
|
20/01/2024
|
PILU KABIRE
|
1738010WL062278
|
PILU KABIRE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
PILUKABIRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
733
|
LANJI
|
MP-38-010-004-002/72
(AABA)
|
1738010000NRG24190120241385244
|
20/01/2024
|
GEETA NARNAURE
|
1738010WL062278
|
GEETA NARNAURE
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/03/2024
|
|
038549033
|
|
GEETANARNAURE
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
LANJI
|
MP-38-010-006-001/126
(SIREGAON)
|
1738010000NRG24190120241383558
|
20/01/2024
|
SAKUNTALAL
|
1738010WL062227
|
SAKUNTALAL
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
28/03/2024
|
|
038549033
|
|
SAKUNTALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
LANJI
|
MP-38-010-006-001/20
(SIREGAON)
|
1738010000NRG24190120241383568
|
20/01/2024
|
RAMBATI
|
1738010WL062227
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
LANJI
|
MP-38-010-006-001/217-A
(SIREGAON)
|
1738010000NRG24190120241383571
|
20/01/2024
|
GODAWARI
|
1738010WL062227
|
GODAWARI
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
GODAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
LANJI
|
MP-38-010-006-001/25-A
(SIREGAON)
|
1738010000NRG24190120241383578
|
20/01/2024
|
SAROJ BAI
|
1738010WL062227
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
LANJI
|
MP-38-010-024-001/111
(DAHEGAON)
|
1738010000NRG24200120241390477
|
20/01/2024
|
CHUNILAL
|
1738010WL062414
|
CHUNILAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHUNILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
739
|
LANJI
|
MP-38-010-024-002/551
(DAHEGAON)
|
1738010000NRG24200120241390601
|
20/01/2024
|
PRABHA
|
1738010WL062417
|
PRABHA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549033
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
LANJI
|
MP-38-010-046-002/119-A
(RAMPURA)
|
1738010046NRG24190120241385265
|
20/01/2024
|
ANUSHYA WAKDE
|
1738010046WL062280
|
ANUSHYA WAKDE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
ANUSHYAWAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LANJI
|
MP-38-010-046-002/48
(RAMPURA)
|
1738010046NRG24190120241385305
|
20/01/2024
|
CHITRAREKHA
|
1738010046WL062280
|
CHITRAREKHA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549033
|
|
CHITRAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
LANJI
|
MP-38-010-047-001/86
(PATHARGAON)
|
1738010047NRG24190120241384075
|
20/01/2024
|
SUKWARA BAI
|
1738010047WL062245
|
SUKWARA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549033
|
|
SUKWARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
LANJI
|
MP-38-010-073-001/104
(CHICHOLI)
|
1738010073NRG24200120241389757
|
20/01/2024
|
Yasvanta
|
1738010073WL062397
|
Yasvanta
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Yasvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
LANJI
|
MP-38-010-073-001/131-C
(CHICHOLI)
|
1738010073NRG24200120241389765
|
20/01/2024
|
Usha
|
1738010073WL062397
|
Usha
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
LANJI
|
MP-38-010-073-001/136
(CHICHOLI)
|
1738010073NRG24200120241389769
|
20/01/2024
|
Lalita
|
1738010073WL062397
|
Lalita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
LANJI
|
MP-38-010-073-001/136-B
(CHICHOLI)
|
1738010073NRG24200120241389770
|
20/01/2024
|
Vishakha
|
1738010073WL062397
|
Vishakha
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Vishakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
LANJI
|
MP-38-010-073-001/147-A
(CHICHOLI)
|
1738010073NRG24200120241389776
|
20/01/2024
|
DILIP LILHARE
|
1738010073WL062397
|
DILIP LILHARE
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038549033
|
|
DILIPLILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
LANJI
|
MP-38-010-073-001/240
(CHICHOLI)
|
1738010073NRG24200120241389791
|
20/01/2024
|
LILA BAI
|
1738010073WL062397
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/03/2024
|
|
038549033
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
LANJI
|
MP-38-010-073-001/243
(CHICHOLI)
|
1738010073NRG24200120241389793
|
20/01/2024
|
Jaikuwar
|
1738010073WL062397
|
Jaikuwar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Jaikuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
LANJI
|
MP-38-010-073-001/282-A
(CHICHOLI)
|
1738010073NRG24200120241389798
|
20/01/2024
|
Chandrakala
|
1738010073WL062397
|
Chandrakala
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
LANJI
|
MP-38-010-073-001/322
(CHICHOLI)
|
1738010073NRG24200120241389812
|
20/01/2024
|
Anusiya
|
1738010073WL062397
|
Anusiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
Anusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
LANJI
|
MP-38-010-073-001/329-B
(CHICHOLI)
|
1738010073NRG24200120241389814
|
20/01/2024
|
GUNWANTIN
|
1738010073WL062397
|
GUNWANTIN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
GUNWANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
LANJI
|
MP-38-010-073-001/49-A
(CHICHOLI)
|
1738010073NRG24200120241389821
|
20/01/2024
|
AMROTAN
|
1738010073WL062397
|
AMROTAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549033
|
|
AMROTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
754
|
LANJI
|
MP-38-010-006-001/26-A
(SIREGAON)
|
1738010000NRG24190120241383579
|
20/01/2024
|
Pratima
|
1738010WL062227
|
Pratima
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549033
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
769734
|
769734
|
|
|
|
|
|
|
|