|
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-38-010-013-001/101
(PARSODI)
|
1738010013NRG24040120241279135
|
05/01/2024
|
EMLA
|
1738010013WL059066
|
EMLA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-013-001/101
(PARSODI)
|
1738010013NRG24040120241279136
|
05/01/2024
|
HIRADAS KHOBRAGADE
|
1738010013WL059066
|
HIRADAS KHOBRAGADE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
HIRADASKHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-013-001/104
(PARSODI)
|
1738010013NRG24040120241279137
|
05/01/2024
|
SHANTI
|
1738010013WL059066
|
SHANTI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-013-001/105
(PARSODI)
|
1738010013NRG24040120241279138
|
05/01/2024
|
kamlesh
|
1738010013WL059066
|
kamlesh
|
00051
|
MAHB0000786
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609364
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-013-001/11
(PARSODI)
|
1738010013NRG24040120241279139
|
05/01/2024
|
KANTI
|
1738010013WL059066
|
KANTI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-013-001/113
(PARSODI)
|
1738010013NRG24040120241279140
|
05/01/2024
|
SUKBATI
|
1738010013WL059066
|
SUKBATI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUKBATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-013-001/123-B
(PARSODI)
|
1738010013NRG24040120241279141
|
05/01/2024
|
SUNITA
|
1738010013WL059066
|
SUNITA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-013-001/125
(PARSODI)
|
1738010013NRG24040120241279142
|
05/01/2024
|
PARBATI KAWRE
|
1738010013WL059066
|
PARBATI KAWRE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609364
|
|
PARBATIKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-013-001/132
(PARSODI)
|
1738010013NRG24040120241279143
|
05/01/2024
|
MNOHAR NAGPURE
|
1738010013WL059066
|
MNOHAR NAGPURE
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
13/03/2024
|
|
686609364
|
|
MNOHARNAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-013-001/133
(PARSODI)
|
1738010013NRG24040120241279144
|
05/01/2024
|
RUSAN
|
1738010013WL059066
|
RUSAN
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
RUSAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-013-001/140
(PARSODI)
|
1738010013NRG24040120241279145
|
05/01/2024
|
SHANTI
|
1738010013WL059066
|
SHANTI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-013-001/154
(PARSODI)
|
1738010013NRG24040120241279147
|
05/01/2024
|
MONIKA UPRADE
|
1738010013WL059066
|
MONIKA UPRADE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609364
|
|
MONIKAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-013-001/157
(PARSODI)
|
1738010013NRG24040120241279148
|
05/01/2024
|
sevanta
|
1738010013WL059066
|
sevanta
|
00051
|
MAHB0000786
|
1330
|
1330
|
Rejected
|
13/03/2024
|
|
686609364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LANJI
|
MP-38-010-013-001/161
(PARSODI)
|
1738010013NRG24040120241279149
|
05/01/2024
|
LUKESHARI VIJAY NAGPURE
|
1738010013WL059066
|
LUKESHARI VIJAY NAGPURE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
LUKESHARIVIJAYNAGPURE
|
BANK OF BARODA(606985)
|
|
15
|
LANJI
|
MP-38-010-013-001/162
(PARSODI)
|
1738010013NRG24040120241279150
|
05/01/2024
|
TIKARAM
|
1738010013WL059066
|
TIKARAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609364
|
|
TIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-013-001/175
(PARSODI)
|
1738010013NRG24040120241279153
|
05/01/2024
|
SHANTI
|
1738010013WL059066
|
SHANTI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609364
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-013-001/175-A
(PARSODI)
|
1738010013NRG24040120241279154
|
05/01/2024
|
PRAMILA KHERWAR
|
1738010013WL059066
|
PRAMILA KHERWAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
PRAMILAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-013-001/177
(PARSODI)
|
1738010013NRG24040120241279155
|
05/01/2024
|
KAMLA
|
1738010013WL059066
|
KAMLA
|
00051
|
MAHB0000786
|
5
|
5
|
Processed
|
13/03/2024
|
|
686609364
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-013-001/186
(PARSODI)
|
1738010013NRG24040120241279156
|
05/01/2024
|
RAMKALI
|
1738010013WL059066
|
RAMKALI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-013-001/195
(PARSODI)
|
1738010013NRG24040120241279157
|
05/01/2024
|
Neha Shyamlal Kherwar
|
1738010013WL059066
|
Neha Shyamlal Kherwar
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
NehaShyamlalKherwar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-013-001/214
(PARSODI)
|
1738010013NRG24040120241279158
|
05/01/2024
|
PARBATI
|
1738010013WL059066
|
PARBATI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-013-001/233
(PARSODI)
|
1738010013NRG24040120241279159
|
05/01/2024
|
KAMLA
|
1738010013WL059066
|
KAMLA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
13/03/2024
|
|
686609364
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-013-001/246
(PARSODI)
|
1738010013NRG24040120241279160
|
05/01/2024
|
Sindhu Khobragade
|
1738010013WL059066
|
Sindhu Khobragade
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SindhuKhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-013-001/251
(PARSODI)
|
1738010013NRG24040120241279161
|
05/01/2024
|
NOHARLAL
|
1738010013WL059066
|
NOHARLAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609364
|
|
NOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-013-001/259
(PARSODI)
|
1738010013NRG24040120241279162
|
05/01/2024
|
SIMA PACHE
|
1738010013WL059066
|
SIMA PACHE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SIMAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-013-001/266-A
(PARSODI)
|
1738010013NRG24040120241279163
|
05/01/2024
|
TRASAN
|
1738010013WL059066
|
TRASAN
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
TRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-013-001/283
(PARSODI)
|
1738010013NRG24040120241279164
|
05/01/2024
|
BHUVAN
|
1738010013WL059066
|
BHUVAN
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609364
|
|
BHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-013-001/288
(PARSODI)
|
1738010013NRG24040120241279165
|
05/01/2024
|
MAMITA
|
1738010013WL059066
|
MAMITA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
MAMITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-013-001/316
(PARSODI)
|
1738010013NRG24040120241279167
|
05/01/2024
|
SANGITABAI KHARE
|
1738010013WL059066
|
SANGITABAI KHARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609364
|
|
SANGITABAIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-013-001/348
(PARSODI)
|
1738010013NRG24040120241279168
|
05/01/2024
|
NEHLATA
|
1738010013WL059066
|
NEHLATA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609364
|
|
NEHLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-013-001/406
(PARSODI)
|
1738010013NRG24040120241279169
|
05/01/2024
|
RUPENDRA
|
1738010013WL059066
|
RUPENDRA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609364
|
|
RUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-013-001/413
(PARSODI)
|
1738010013NRG24040120241279170
|
05/01/2024
|
SANTOSHI
|
1738010013WL059066
|
SANTOSHI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-013-001/424-C
(PARSODI)
|
1738010013NRG24040120241279171
|
05/01/2024
|
DHANKUVAR BARELAL BOHANE
|
1738010013WL059066
|
DHANKUVAR BARELAL BOHANE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
DHANKUVARBARELALBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-013-001/51
(PARSODI)
|
1738010013NRG24040120241279172
|
05/01/2024
|
NATTHELAL KAWRE
|
1738010013WL059066
|
NATTHELAL KAWRE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609364
|
|
NATTHELALKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-013-001/51
(PARSODI)
|
1738010013NRG24040120241279173
|
05/01/2024
|
VIMLA KAWRE
|
1738010013WL059066
|
VIMLA KAWRE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
VIMLAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-013-001/54
(PARSODI)
|
1738010013NRG24040120241279174
|
05/01/2024
|
HEMLATA MATARE
|
1738010013WL059066
|
HEMLATA MATARE
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
HEMLATAMATARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-013-001/81-A
(PARSODI)
|
1738010013NRG24040120241279175
|
05/01/2024
|
LALITA NAGFASE
|
1738010013WL059066
|
LALITA NAGFASE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
LALITANAGFASE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-013-001/83
(PARSODI)
|
1738010013NRG24040120241279176
|
05/01/2024
|
RAJKUMAR
|
1738010013WL059066
|
RAJKUMAR
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-013-001/84
(PARSODI)
|
1738010013NRG24040120241279177
|
05/01/2024
|
SAVITA
|
1738010013WL059066
|
SAVITA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-013-001/87
(PARSODI)
|
1738010013NRG24040120241279178
|
05/01/2024
|
BHAGWANTI
|
1738010013WL059066
|
BHAGWANTI
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-015-001/555
(KARANJA)
|
1738010015NRG24050120241284264
|
05/01/2024
|
MAMTA CHICHULKAR
|
1738010015WL059203
|
MAMTA CHICHULKAR
|
00051
|
MAHB0000786
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
686609364
|
|
MAMTACHICHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-015-001/555
(KARANJA)
|
1738010015NRG24050120241284265
|
05/01/2024
|
Murluidhar Chichulkar
|
1738010015WL059203
|
Murluidhar Chichulkar
|
00051
|
MAHB0000786
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
686609364
|
|
MurluidharChichulkar
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-015-001/555
(KARANJA)
|
1738010015NRG24050120241284263
|
05/01/2024
|
PRAHALAD
|
1738010015WL059203
|
PRAHALAD
|
00051
|
MAHB0000786
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
686609364
|
|
PRAHALAD
|
BANK OF BARODA(606985)
|
|
44
|
LANJI
|
MP-38-010-062-001/115
(KULPA)
|
1738010000NRG24040120241282037
|
05/01/2024
|
PRAMILA
|
1738010WL059136
|
PRAMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-062-001/123
(KULPA)
|
1738010000NRG24040120241282038
|
05/01/2024
|
SUGRATA
|
1738010WL059136
|
SUGRATA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUGRATA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-062-001/124
(KULPA)
|
1738010000NRG24040120241282039
|
05/01/2024
|
IMALA
|
1738010WL059136
|
IMALA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-062-001/125
(KULPA)
|
1738010000NRG24040120241282040
|
05/01/2024
|
SUNITA
|
1738010WL059136
|
SUNITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-062-001/127
(KULPA)
|
1738010000NRG24040120241282041
|
05/01/2024
|
KIRAN
|
1738010WL059136
|
KIRAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-062-001/128
(KULPA)
|
1738010000NRG24040120241282043
|
05/01/2024
|
ANJANA
|
1738010WL059136
|
ANJANA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-062-001/128
(KULPA)
|
1738010000NRG24040120241282042
|
05/01/2024
|
LAXMI
|
1738010WL059136
|
LAXMI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LANJI
|
MP-38-010-062-001/171
(KULPA)
|
1738010000NRG24040120241282044
|
05/01/2024
|
JASHODA
|
1738010WL059136
|
JASHODA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
JASHODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LANJI
|
MP-38-010-062-001/183
(KULPA)
|
1738010000NRG24040120241282045
|
05/01/2024
|
SUNITA
|
1738010WL059136
|
SUNITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-062-001/185
(KULPA)
|
1738010000NRG24040120241282046
|
05/01/2024
|
BHUMESHWARI
|
1738010WL059136
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-062-001/186
(KULPA)
|
1738010000NRG24040120241282047
|
05/01/2024
|
KAVITA
|
1738010WL059136
|
KAVITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-062-001/188
(KULPA)
|
1738010000NRG24040120241282048
|
05/01/2024
|
FEKAN
|
1738010WL059136
|
FEKAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-062-001/191
(KULPA)
|
1738010000NRG24040120241282049
|
05/01/2024
|
KAVITA BAGDE
|
1738010WL059136
|
KAVITA BAGDE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
KAVITABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-062-001/193
(KULPA)
|
1738010000NRG24040120241282050
|
05/01/2024
|
SUSHILA
|
1738010WL059136
|
SUSHILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-062-001/194
(KULPA)
|
1738010000NRG24040120241282051
|
05/01/2024
|
KANTA
|
1738010WL059136
|
KANTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-062-001/21
(KULPA)
|
1738010000NRG24040120241282053
|
05/01/2024
|
VACHHALA
|
1738010WL059136
|
VACHHALA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
VACHHALA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-062-001/249
(KULPA)
|
1738010000NRG24040120241282054
|
05/01/2024
|
KESHAR
|
1738010WL059136
|
KESHAR
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-062-001/253
(KULPA)
|
1738010000NRG24040120241282055
|
05/01/2024
|
CHHAYA
|
1738010WL059136
|
CHHAYA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-062-001/254
(KULPA)
|
1738010000NRG24040120241282056
|
05/01/2024
|
SARVSATA
|
1738010WL059136
|
SARVSATA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
SARVSATA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-062-001/255
(KULPA)
|
1738010000NRG24040120241282058
|
05/01/2024
|
Sangita Funde
|
1738010WL059136
|
Sangita Funde
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
SangitaFunde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
LANJI
|
MP-38-010-062-001/255-A
(KULPA)
|
1738010000NRG24040120241282059
|
05/01/2024
|
DHANVANTA
|
1738010WL059136
|
DHANVANTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-062-001/255-B
(KULPA)
|
1738010000NRG24040120241282060
|
05/01/2024
|
SARITA
|
1738010WL059136
|
SARITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-062-001/258
(KULPA)
|
1738010000NRG24040120241282061
|
05/01/2024
|
MALTA
|
1738010WL059136
|
MALTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
MALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-062-001/258-A
(KULPA)
|
1738010000NRG24040120241282062
|
05/01/2024
|
KALPANA
|
1738010WL059136
|
KALPANA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-062-001/301
(KULPA)
|
1738010000NRG24040120241282063
|
05/01/2024
|
URMILA
|
1738010WL059136
|
URMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-062-001/303
(KULPA)
|
1738010000NRG24040120241282064
|
05/01/2024
|
BHAGRTA
|
1738010WL059136
|
BHAGRTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
BHAGRTA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-062-001/303-A
(KULPA)
|
1738010000NRG24040120241282065
|
05/01/2024
|
JANESHWARI
|
1738010WL059136
|
JANESHWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
JANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-062-001/304
(KULPA)
|
1738010000NRG24040120241282066
|
05/01/2024
|
CHITRREKHA
|
1738010WL059136
|
CHITRREKHA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686609364
|
|
CHITRREKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-062-001/305
(KULPA)
|
1738010000NRG24040120241282067
|
05/01/2024
|
HANSLATA
|
1738010WL059136
|
HANSLATA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
HANSLATA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-062-001/310
(KULPA)
|
1738010000NRG24040120241282068
|
05/01/2024
|
SUSHILA
|
1738010WL059136
|
SUSHILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-062-001/312-A
(KULPA)
|
1738010000NRG24040120241282069
|
05/01/2024
|
NEHABAI
|
1738010WL059136
|
NEHABAI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
NEHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-062-001/314
(KULPA)
|
1738010000NRG24040120241282070
|
05/01/2024
|
Arti Nagpure
|
1738010WL059136
|
Arti Nagpure
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
ArtiNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-062-001/363
(KULPA)
|
1738010000NRG24040120241282071
|
05/01/2024
|
BHAGRATA
|
1738010WL059136
|
BHAGRATA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-062-001/418
(KULPA)
|
1738010000NRG24040120241282072
|
05/01/2024
|
BINDU
|
1738010WL059136
|
BINDU
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
BINDU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-062-001/554
(KULPA)
|
1738010000NRG24040120241282073
|
05/01/2024
|
MANGLA DOYE
|
1738010WL059136
|
MANGLA DOYE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
MANGLADOYE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-062-001/555
(KULPA)
|
1738010000NRG24040120241282074
|
05/01/2024
|
GITA
|
1738010WL059136
|
GITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-062-001/556
(KULPA)
|
1738010000NRG24040120241282075
|
05/01/2024
|
JASHODA
|
1738010WL059136
|
JASHODA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
JASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-062-001/557-A
(KULPA)
|
1738010000NRG24040120241282076
|
05/01/2024
|
JAMLATA BAGDE
|
1738010WL059136
|
JAMLATA BAGDE
|
00051
|
MAHB0000786
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
686609364
|
|
JAMLATABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-062-001/578
(KULPA)
|
1738010000NRG24040120241282077
|
05/01/2024
|
Imla bagde
|
1738010WL059136
|
Imla bagde
|
00051
|
MAHB0000786
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
686609364
|
|
Imlabagde
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-062-001/578-A
(KULPA)
|
1738010000NRG24040120241282078
|
05/01/2024
|
DURGA
|
1738010WL059136
|
DURGA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686609364
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-062-001/663
(KULPA)
|
1738010000NRG24040120241282079
|
05/01/2024
|
BHUMESHWARI
|
1738010WL059136
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-062-001/663-A
(KULPA)
|
1738010000NRG24040120241282080
|
05/01/2024
|
SAVITA
|
1738010WL059136
|
SAVITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-062-001/91
(KULPA)
|
1738010000NRG24040120241282081
|
05/01/2024
|
NIKITA
|
1738010WL059136
|
NIKITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-062-001/91-A
(KULPA)
|
1738010000NRG24040120241282082
|
05/01/2024
|
DIPKALA
|
1738010WL059136
|
DIPKALA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
DIPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112722
|
112722
|
|
|
|
|
|
|
|
|
88
|
LANJI
|
MP-38-010-003-001/160
(BENEGAON)
|
1738010003NRG24040120241280318
|
05/01/2024
|
DHARMRAJ
|
1738010003WL059090
|
DHARMRAJ
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609364
|
|
DHARMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-003-001/167-B
(BENEGAON)
|
1738010003NRG24040120241280319
|
05/01/2024
|
YUOGESH
|
1738010003WL059090
|
YUOGESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
YUOGESH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-003-001/239
(BENEGAON)
|
1738010003NRG24040120241280320
|
05/01/2024
|
SUCHIT
|
1738010003WL059090
|
SUCHIT
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUCHIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LANJI
|
MP-38-010-003-001/240
(BENEGAON)
|
1738010003NRG24040120241280321
|
05/01/2024
|
DINESH
|
1738010003WL059090
|
DINESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-003-001/269
(BENEGAON)
|
1738010003NRG24040120241280322
|
05/01/2024
|
SITABAI
|
1738010003WL059090
|
SITABAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-003-001/343-A
(BENEGAON)
|
1738010003NRG24040120241280323
|
05/01/2024
|
PUSTAKALA
|
1738010003WL059090
|
PUSTAKALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-003-001/383-A
(BENEGAON)
|
1738010003NRG24040120241280326
|
05/01/2024
|
HEMULAL
|
1738010003WL059090
|
HEMULAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609364
|
|
HEMULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LANJI
|
MP-38-010-003-001/90
(BENEGAON)
|
1738010003NRG24040120241280327
|
05/01/2024
|
URMILA
|
1738010003WL059090
|
URMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-006-002/70
(SIREGAON)
|
1738010000NRG24050120241283866
|
05/01/2024
|
Aachal
|
1738010WL059190
|
Aachal
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Aachal
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-047-001/184-A
(PATHARGAON)
|
1738010047NRG24050120241284654
|
05/01/2024
|
Dileshwari Khemchand Randive
|
1738010047WL059221
|
Dileshwari Khemchand Randive
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
DileshwariKhemchandRandive
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-074-001/1031
(BHANEGOAN)
|
1738010000NRG24040120241283090
|
05/01/2024
|
DHURPATI CHARANLAL
|
1738010WL059168
|
DHURPATI CHARANLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
DHURPATICHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-074-001/107-B
(BHANEGOAN)
|
1738010000NRG24040120241283091
|
05/01/2024
|
arti sukhadev rawte
|
1738010WL059168
|
arti sukhadev rawte
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
artisukhadevrawte
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-074-001/13
(BHANEGOAN)
|
1738010000NRG24040120241283169
|
05/01/2024
|
JAINA BAI CHUNNILAL
|
1738010WL059170
|
JAINA BAI CHUNNILAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
JAINABAICHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-074-001/141
(BHANEGOAN)
|
1738010000NRG24040120241283092
|
05/01/2024
|
NIRMALA BAI CHHANNU
|
1738010WL059168
|
NIRMALA BAI CHHANNU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
NIRMALABAICHHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-074-001/146
(BHANEGOAN)
|
1738010000NRG24040120241283093
|
05/01/2024
|
NIRMALA BHADU
|
1738010WL059168
|
NIRMALA BHADU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
NIRMALABHADU
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-074-001/148
(BHANEGOAN)
|
1738010000NRG24040120241283094
|
05/01/2024
|
SUNITA KAILASH
|
1738010WL059168
|
SUNITA KAILASH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-074-001/150-B
(BHANEGOAN)
|
1738010000NRG24040120241283170
|
05/01/2024
|
guneshwari dilip thakre
|
1738010WL059170
|
guneshwari dilip thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
guneshwaridilipthakre
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-074-001/19
(BHANEGOAN)
|
1738010000NRG24040120241283095
|
05/01/2024
|
URMILA
|
1738010WL059168
|
URMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-074-001/190
(BHANEGOAN)
|
1738010000NRG24040120241283096
|
05/01/2024
|
seeta shreeram
|
1738010WL059168
|
seeta shreeram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
seetashreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-074-001/214-C
(BHANEGOAN)
|
1738010000NRG24040120241283097
|
05/01/2024
|
GAURI DESHMUKH
|
1738010WL059168
|
GAURI DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
GAURIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-074-001/265
(BHANEGOAN)
|
1738010000NRG24040120241283098
|
05/01/2024
|
UJALA NAMDEV
|
1738010WL059168
|
UJALA NAMDEV
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
UJALANAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-074-001/307
(BHANEGOAN)
|
1738010000NRG24040120241283099
|
05/01/2024
|
KUNTI BIRAJ PALEWAR
|
1738010WL059168
|
KUNTI BIRAJ PALEWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
KUNTIBIRAJPALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-074-001/322
(BHANEGOAN)
|
1738010000NRG24040120241283172
|
05/01/2024
|
DEVKAN MOTIRAM
|
1738010WL059170
|
DEVKAN MOTIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
DEVKANMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-074-001/324
(BHANEGOAN)
|
1738010000NRG24040120241283100
|
05/01/2024
|
MADHUKAR KOUDU
|
1738010WL059168
|
MADHUKAR KOUDU
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609364
|
|
MADHUKARKOUDU
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-074-001/333
(BHANEGOAN)
|
1738010000NRG24040120241283101
|
05/01/2024
|
santosh sitaram
|
1738010WL059168
|
santosh sitaram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
santoshsitaram
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-074-001/345
(BHANEGOAN)
|
1738010000NRG24040120241283102
|
05/01/2024
|
shyama krishn
|
1738010WL059168
|
shyama krishn
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
shyamakrishn
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-074-001/364
(BHANEGOAN)
|
1738010000NRG24040120241283103
|
05/01/2024
|
shyama arun
|
1738010WL059168
|
shyama arun
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
shyamaarun
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-074-001/375
(BHANEGOAN)
|
1738010000NRG24040120241283104
|
05/01/2024
|
SURESH GIRDHARI
|
1738010WL059168
|
SURESH GIRDHARI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
SURESHGIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-074-001/387
(BHANEGOAN)
|
1738010000NRG24040120241283105
|
05/01/2024
|
vimala sukhram
|
1738010WL059168
|
vimala sukhram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
vimalasukhram
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-074-001/398
(BHANEGOAN)
|
1738010000NRG24040120241283106
|
05/01/2024
|
LATA
|
1738010WL059168
|
LATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-074-001/430-C
(BHANEGOAN)
|
1738010000NRG24040120241283107
|
05/01/2024
|
MINA DHORE
|
1738010WL059168
|
MINA DHORE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609364
|
|
MINADHORE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-074-001/434
(BHANEGOAN)
|
1738010000NRG24040120241283173
|
05/01/2024
|
GEETA HARILAL
|
1738010WL059170
|
GEETA HARILAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
GEETAHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-074-001/435-A
(BHANEGOAN)
|
1738010000NRG24040120241283175
|
05/01/2024
|
INDU TAPESH
|
1738010WL059170
|
INDU TAPESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
INDUTAPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-074-001/459
(BHANEGOAN)
|
1738010000NRG24040120241283109
|
05/01/2024
|
KHEMCHAND
|
1738010WL059168
|
KHEMCHAND
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
KHEMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LANJI
|
MP-38-010-074-001/487
(BHANEGOAN)
|
1738010000NRG24040120241283110
|
05/01/2024
|
MINA DINESH
|
1738010WL059168
|
MINA DINESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
MINADINESH
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-074-001/515
(BHANEGOAN)
|
1738010000NRG24040120241283004
|
05/01/2024
|
SONAKI MANOHAR
|
1738010WL059164
|
SONAKI MANOHAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609364
|
|
SONAKIMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-074-001/516
(BHANEGOAN)
|
1738010000NRG24040120241283111
|
05/01/2024
|
sakun
|
1738010WL059168
|
sakun
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609364
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-074-001/519
(BHANEGOAN)
|
1738010000NRG24040120241283112
|
05/01/2024
|
SARITA JITENDRA
|
1738010WL059168
|
SARITA JITENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
SARITAJITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-074-001/520
(BHANEGOAN)
|
1738010000NRG24040120241283113
|
05/01/2024
|
shreedhan
|
1738010WL059168
|
shreedhan
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609364
|
|
shreedhan
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-074-001/541
(BHANEGOAN)
|
1738010000NRG24040120241283114
|
05/01/2024
|
JYOTI DHORE
|
1738010WL059168
|
JYOTI DHORE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
JYOTIDHORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-074-001/545
(BHANEGOAN)
|
1738010000NRG24040120241283115
|
05/01/2024
|
SONAM ANIL
|
1738010WL059168
|
SONAM ANIL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
SONAMANIL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-074-001/561
(BHANEGOAN)
|
1738010000NRG24040120241283116
|
05/01/2024
|
usha santosh
|
1738010WL059168
|
usha santosh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
ushasantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-074-001/590
(BHANEGOAN)
|
1738010000NRG24040120241283176
|
05/01/2024
|
pramila
|
1738010WL059170
|
pramila
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609364
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-074-001/622-B
(BHANEGOAN)
|
1738010000NRG24040120241283005
|
05/01/2024
|
durgi
|
1738010WL059164
|
durgi
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609364
|
|
durgi
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-074-001/661-B
(BHANEGOAN)
|
1738010000NRG24040120241283117
|
05/01/2024
|
Sangita Binjhlekar
|
1738010WL059168
|
Sangita Binjhlekar
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609364
|
|
SangitaBinjhlekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-074-001/662
(BHANEGOAN)
|
1738010000NRG24040120241283118
|
05/01/2024
|
KUNTI SURESH
|
1738010WL059168
|
KUNTI SURESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
KUNTISURESH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-074-001/663-C
(BHANEGOAN)
|
1738010000NRG24040120241283119
|
05/01/2024
|
dropati ravishankar
|
1738010WL059168
|
dropati ravishankar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
dropatiravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-074-001/704
(BHANEGOAN)
|
1738010000NRG24040120241283121
|
05/01/2024
|
tularam
|
1738010WL059168
|
tularam
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609364
|
|
tularam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LANJI
|
MP-38-010-074-001/709
(BHANEGOAN)
|
1738010000NRG24040120241283122
|
05/01/2024
|
REKHA BAI DHORE
|
1738010WL059168
|
REKHA BAI DHORE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
REKHABAIDHORE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-074-001/714-B
(BHANEGOAN)
|
1738010000NRG24040120241283123
|
05/01/2024
|
jhankalal
|
1738010WL059168
|
jhankalal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
jhankalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-074-001/776
(BHANEGOAN)
|
1738010000NRG24040120241283124
|
05/01/2024
|
AASHA
|
1738010WL059168
|
AASHA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-074-001/941
(BHANEGOAN)
|
1738010000NRG24040120241283125
|
05/01/2024
|
MAMTA MANOJ
|
1738010WL059168
|
MAMTA MANOJ
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
MAMTAMANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-074-001/970
(BHANEGOAN)
|
1738010000NRG24040120241283126
|
05/01/2024
|
KALA YOGRAJ
|
1738010WL059168
|
KALA YOGRAJ
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
KALAYOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-074-001/974-A
(BHANEGOAN)
|
1738010000NRG24040120241283178
|
05/01/2024
|
SALITA KUTHE
|
1738010WL059170
|
SALITA KUTHE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
SALITAKUTHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-074-001/974-B
(BHANEGOAN)
|
1738010000NRG24040120241283127
|
05/01/2024
|
MANGALA SANJAY
|
1738010WL059168
|
MANGALA SANJAY
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
MANGALASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67855
|
67855
|
|
|
|
|
|
|
|
|
143
|
LANJI
|
MP-38-010-033-001/155
(KALIMATI)
|
1738010033NRG24040120241281175
|
05/01/2024
|
Ravindra Kumar
|
1738010033WL059116
|
Ravindra Kumar
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
RavindraKumar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-033-001/159
(KALIMATI)
|
1738010033NRG24040120241281179
|
05/01/2024
|
Ramkali Bohane
|
1738010033WL059116
|
Ramkali Bohane
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
RamkaliBohane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-033-001/199
(KALIMATI)
|
1738010033NRG24040120241281193
|
05/01/2024
|
SUNITA
|
1738010033WL059116
|
SUNITA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-033-001/345
(KALIMATI)
|
1738010033NRG24040120241281234
|
05/01/2024
|
Sonu Dongre
|
1738010033WL059116
|
Sonu Dongre
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SonuDongre
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-076-001/53
(BADGOAN (K))
|
1738010076NRG24040120241282627
|
05/01/2024
|
SURENDRA KUMAR MANKAR
|
1738010076WL059148
|
SURENDRA KUMAR MANKAR
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
SURENDRAKUMARMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
148
|
LANJI
|
MP-38-010-001-001/389-A
(KANSULI)
|
1738010001NRG24040120241283182
|
05/01/2024
|
RAM BAI
|
1738010001WL059171
|
RAM BAI
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-001-002/03
(KANSULI)
|
1738010001NRG24050120241285025
|
05/01/2024
|
NAINBATI RAUT
|
1738010001WL059231
|
NAINBATI RAUT
|
00089
|
CBIN0281494
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
686609364
|
|
NAINBATIRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-001-002/104
(KANSULI)
|
1738010001NRG24040120241283185
|
05/01/2024
|
Jayshila Bagdte
|
1738010001WL059172
|
Jayshila Bagdte
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
JayshilaBagdte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-001-002/131
(KANSULI)
|
1738010001NRG24040120241283189
|
05/01/2024
|
PRAMILA BAGDTE
|
1738010001WL059172
|
PRAMILA BAGDTE
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
PRAMILABAGDTE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-001-002/171
(KANSULI)
|
1738010001NRG24040120241283195
|
05/01/2024
|
Shanti Bai Pandre
|
1738010001WL059172
|
Shanti Bai Pandre
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
ShantiBaiPandre
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-001-002/375
(KANSULI)
|
1738010001NRG24040120241283203
|
05/01/2024
|
Sarelal
|
1738010001WL059172
|
Sarelal
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
Sarelal
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-001-002/397
(KANSULI)
|
1738010001NRG24040120241283204
|
05/01/2024
|
ASHOK
|
1738010001WL059172
|
ASHOK
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-006-001/109
(SIREGAON)
|
1738010000NRG24050120241283809
|
05/01/2024
|
Narottam
|
1738010WL059190
|
Narottam
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-006-001/109
(SIREGAON)
|
1738010000NRG24050120241283808
|
05/01/2024
|
TIJAN
|
1738010WL059190
|
TIJAN
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-006-001/111-A
(SIREGAON)
|
1738010000NRG24050120241283810
|
05/01/2024
|
Mamita
|
1738010WL059190
|
Mamita
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Mamita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-006-001/114
(SIREGAON)
|
1738010000NRG24050120241283811
|
05/01/2024
|
Yemoti
|
1738010WL059190
|
Yemoti
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Yemoti
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-006-001/115-A
(SIREGAON)
|
1738010000NRG24050120241283812
|
05/01/2024
|
Dileshwari
|
1738010WL059190
|
Dileshwari
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-006-001/116-A
(SIREGAON)
|
1738010000NRG24050120241283813
|
05/01/2024
|
KULWANTI BAI
|
1738010WL059190
|
KULWANTI BAI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
KULWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-006-001/117
(SIREGAON)
|
1738010000NRG24050120241283814
|
05/01/2024
|
SARITA
|
1738010WL059190
|
SARITA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-006-001/119
(SIREGAON)
|
1738010000NRG24050120241283815
|
05/01/2024
|
PREMLAL
|
1738010WL059190
|
PREMLAL
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-006-001/120
(SIREGAON)
|
1738010000NRG24050120241283817
|
05/01/2024
|
CHHOTIBAI
|
1738010WL059190
|
CHHOTIBAI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-006-001/121
(SIREGAON)
|
1738010000NRG24050120241283818
|
05/01/2024
|
Faganibai
|
1738010WL059190
|
Faganibai
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Faganibai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-006-001/121
(SIREGAON)
|
1738010000NRG24050120241283819
|
05/01/2024
|
Manisha
|
1738010WL059190
|
Manisha
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-006-001/125-A
(SIREGAON)
|
1738010000NRG24050120241283820
|
05/01/2024
|
SATYASHILA
|
1738010WL059190
|
SATYASHILA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
SATYASHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-006-001/128
(SIREGAON)
|
1738010000NRG24050120241283822
|
05/01/2024
|
Gaytree
|
1738010WL059190
|
Gaytree
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
Gaytree
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-006-001/130
(SIREGAON)
|
1738010000NRG24050120241283823
|
05/01/2024
|
Savita
|
1738010WL059190
|
Savita
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-006-001/131
(SIREGAON)
|
1738010000NRG24050120241283824
|
05/01/2024
|
SHILA
|
1738010WL059190
|
SHILA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-006-001/143
(SIREGAON)
|
1738010000NRG24050120241283825
|
05/01/2024
|
PRIYANKA
|
1738010WL059190
|
PRIYANKA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-006-001/144-A
(SIREGAON)
|
1738010000NRG24050120241283826
|
05/01/2024
|
Lalita Mehar
|
1738010WL059190
|
Lalita Mehar
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
13/03/2024
|
|
686609364
|
|
LalitaMehar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-006-001/15
(SIREGAON)
|
1738010000NRG24050120241283827
|
05/01/2024
|
RAJU
|
1738010WL059190
|
RAJU
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-006-001/167
(SIREGAON)
|
1738010000NRG24050120241283828
|
05/01/2024
|
Rina
|
1738010WL059190
|
Rina
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-006-001/185
(SIREGAON)
|
1738010000NRG24050120241283830
|
05/01/2024
|
Laxmichand
|
1738010WL059190
|
Laxmichand
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
Laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-006-001/211
(SIREGAON)
|
1738010000NRG24050120241283832
|
05/01/2024
|
PRAMILA
|
1738010WL059190
|
PRAMILA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-006-001/217
(SIREGAON)
|
1738010000NRG24050120241283833
|
05/01/2024
|
MEHTRIN
|
1738010WL059190
|
MEHTRIN
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
MEHTRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-006-001/218
(SIREGAON)
|
1738010000NRG24050120241283834
|
05/01/2024
|
URMILA
|
1738010WL059190
|
URMILA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-006-001/219-A
(SIREGAON)
|
1738010000NRG24050120241283835
|
05/01/2024
|
GANESHIYA
|
1738010WL059190
|
GANESHIYA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-006-001/220
(SIREGAON)
|
1738010000NRG24050120241283836
|
05/01/2024
|
LALITA
|
1738010WL059190
|
LALITA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-006-001/221
(SIREGAON)
|
1738010000NRG24050120241283837
|
05/01/2024
|
Samkali
|
1738010WL059190
|
Samkali
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
Samkali
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-006-001/25-A
(SIREGAON)
|
1738010000NRG24050120241283839
|
05/01/2024
|
Mahendra
|
1738010WL059190
|
Mahendra
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-006-001/390
(SIREGAON)
|
1738010000NRG24050120241283844
|
05/01/2024
|
RADHELAL
|
1738010WL059190
|
RADHELAL
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-006-001/402
(SIREGAON)
|
1738010000NRG24050120241283845
|
05/01/2024
|
RUKHMANI
|
1738010WL059190
|
RUKHMANI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-006-001/405
(SIREGAON)
|
1738010000NRG24050120241283846
|
05/01/2024
|
SHASHIKALA
|
1738010WL059190
|
SHASHIKALA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-006-002/102-A
(SIREGAON)
|
1738010000NRG24050120241283847
|
05/01/2024
|
Sharadha
|
1738010WL059190
|
Sharadha
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Sharadha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-006-002/162
(SIREGAON)
|
1738010000NRG24050120241283848
|
05/01/2024
|
MULESHWARI
|
1738010WL059190
|
MULESHWARI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
MULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-006-002/169-A
(SIREGAON)
|
1738010000NRG24050120241283849
|
05/01/2024
|
KALPNA CHOURE
|
1738010WL059190
|
KALPNA CHOURE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
KALPNACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-006-002/192
(SIREGAON)
|
1738010000NRG24050120241283851
|
05/01/2024
|
RUPLATA
|
1738010WL059190
|
RUPLATA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LANJI
|
MP-38-010-006-002/194-A
(SIREGAON)
|
1738010000NRG24050120241283852
|
05/01/2024
|
GEETA
|
1738010WL059190
|
GEETA
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
13/03/2024
|
|
686609364
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-006-002/205
(SIREGAON)
|
1738010000NRG24050120241283853
|
05/01/2024
|
PANCHSHILA
|
1738010WL059190
|
PANCHSHILA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LANJI
|
MP-38-010-006-002/205-B
(SIREGAON)
|
1738010000NRG24050120241283854
|
05/01/2024
|
madhuri
|
1738010WL059190
|
madhuri
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LANJI
|
MP-38-010-006-002/258-A
(SIREGAON)
|
1738010000NRG24050120241283855
|
05/01/2024
|
GAJENDRA
|
1738010WL059190
|
GAJENDRA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LANJI
|
MP-38-010-006-002/259-B
(SIREGAON)
|
1738010000NRG24050120241283856
|
05/01/2024
|
urmila
|
1738010WL059190
|
urmila
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LANJI
|
MP-38-010-006-002/273-A
(SIREGAON)
|
1738010000NRG24050120241283858
|
05/01/2024
|
Urmila Kalbele
|
1738010WL059190
|
Urmila Kalbele
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
UrmilaKalbele
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LANJI
|
MP-38-010-006-002/31-B
(SIREGAON)
|
1738010000NRG24050120241283859
|
05/01/2024
|
NIKESH
|
1738010WL059190
|
NIKESH
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
13/03/2024
|
|
686609364
|
|
NIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-006-002/31-C
(SIREGAON)
|
1738010000NRG24050120241283860
|
05/01/2024
|
NARENDRA
|
1738010WL059190
|
NARENDRA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LANJI
|
MP-38-010-006-002/40
(SIREGAON)
|
1738010000NRG24050120241283861
|
05/01/2024
|
GHASIRAM
|
1738010WL059190
|
GHASIRAM
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
GHASIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
LANJI
|
MP-38-010-006-002/59-A
(SIREGAON)
|
1738010000NRG24050120241283863
|
05/01/2024
|
KALPNA
|
1738010WL059190
|
KALPNA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LANJI
|
MP-38-010-006-002/69
(SIREGAON)
|
1738010000NRG24050120241283865
|
05/01/2024
|
NIRMALA
|
1738010WL059190
|
NIRMALA
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
13/03/2024
|
|
686609364
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LANJI
|
MP-38-010-006-002/79-A
(SIREGAON)
|
1738010000NRG24050120241283867
|
05/01/2024
|
SARIT
|
1738010WL059190
|
SARIT
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
SARIT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LANJI
|
MP-38-010-013-001/295-B
(PARSODI)
|
1738010013NRG24040120241279166
|
05/01/2024
|
MANTURA
|
1738010013WL059066
|
MANTURA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-042-001/191
(GHOTI)
|
1738010000NRG24040120241282633
|
05/01/2024
|
SUKCHAND
|
1738010WL059149
|
SUKCHAND
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LANJI
|
MP-38-010-042-001/247
(GHOTI)
|
1738010000NRG24040120241282635
|
05/01/2024
|
PARMILA
|
1738010WL059149
|
PARMILA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LANJI
|
MP-38-010-042-001/275
(GHOTI)
|
1738010000NRG24040120241282638
|
05/01/2024
|
NIRABAI
|
1738010WL059149
|
NIRABAI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
NIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LANJI
|
MP-38-010-042-001/453
(GHOTI)
|
1738010000NRG24040120241282640
|
05/01/2024
|
DHANRAJ
|
1738010WL059149
|
DHANRAJ
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-042-001/53
(GHOTI)
|
1738010000NRG24040120241282642
|
05/01/2024
|
RADHIKA
|
1738010WL059149
|
RADHIKA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LANJI
|
MP-38-010-047-001/117
(PATHARGAON)
|
1738010047NRG24050120241284638
|
05/01/2024
|
SARAN BAI
|
1738010047WL059221
|
SARAN BAI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LANJI
|
MP-38-010-047-001/117-B
(PATHARGAON)
|
1738010047NRG24050120241284640
|
05/01/2024
|
MINA RANDIVE
|
1738010047WL059221
|
MINA RANDIVE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
MINARANDIVE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-047-001/122
(PATHARGAON)
|
1738010047NRG24050120241284643
|
05/01/2024
|
RAMILA
|
1738010047WL059221
|
RAMILA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-047-001/171
(PATHARGAON)
|
1738010047NRG24050120241284650
|
05/01/2024
|
MOOLCHAND PATLE
|
1738010047WL059221
|
MOOLCHAND PATLE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
MOOLCHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-047-001/199
(PATHARGAON)
|
1738010047NRG24050120241284656
|
05/01/2024
|
SOMESHWAR
|
1738010047WL059221
|
SOMESHWAR
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
SOMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LANJI
|
MP-38-010-047-001/212-A
(PATHARGAON)
|
1738010047NRG24050120241284662
|
05/01/2024
|
SAROJ BAI
|
1738010047WL059221
|
SAROJ BAI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LANJI
|
MP-38-010-047-001/244
(PATHARGAON)
|
1738010047NRG24050120241284664
|
05/01/2024
|
RAKESH KUMAR YEDE
|
1738010047WL059221
|
RAKESH KUMAR YEDE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAKESHKUMARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
LANJI
|
MP-38-010-047-001/265
(PATHARGAON)
|
1738010047NRG24050120241284670
|
05/01/2024
|
GEETA SORKURE
|
1738010047WL059221
|
GEETA SORKURE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
GEETASORKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LANJI
|
MP-38-010-047-001/29
(PATHARGAON)
|
1738010047NRG24050120241284677
|
05/01/2024
|
VARSHILA RANDIVE
|
1738010047WL059221
|
VARSHILA RANDIVE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
VARSHILARANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-047-001/346
(PATHARGAON)
|
1738010047NRG24050120241284685
|
05/01/2024
|
PURNABAEE PATLE
|
1738010047WL059221
|
PURNABAEE PATLE
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
13/03/2024
|
|
686609364
|
|
PURNABAEEPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LANJI
|
MP-38-010-047-001/394-A
(PATHARGAON)
|
1738010047NRG24050120241284692
|
05/01/2024
|
SUREKHA
|
1738010047WL059221
|
SUREKHA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-047-001/394-B
(PATHARGAON)
|
1738010047NRG24050120241284693
|
05/01/2024
|
ANUSAYA AGASE
|
1738010047WL059221
|
ANUSAYA AGASE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANUSAYAAGASE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
219
|
LANJI
|
MP-38-010-001-001/285
(KANSULI)
|
1738010001NRG24040120241283179
|
05/01/2024
|
MANKI BAI
|
1738010001WL059171
|
MANKI BAI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
13/03/2024
|
|
686609364
|
|
MANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-001-001/288
(KANSULI)
|
1738010001NRG24040120241283180
|
05/01/2024
|
HIRELAL
|
1738010001WL059171
|
HIRELAL
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
HIRELAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-001-001/357
(KANSULI)
|
1738010001NRG24040120241283181
|
05/01/2024
|
BASHANTI
|
1738010001WL059171
|
BASHANTI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
13/03/2024
|
|
686609364
|
|
BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-001-002/101-A
(KANSULI)
|
1738010001NRG24040120241283183
|
05/01/2024
|
SEWANTI BAI
|
1738010001WL059171
|
SEWANTI BAI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
13/03/2024
|
|
686609364
|
|
SEWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-001-002/104
(KANSULI)
|
1738010001NRG24040120241283184
|
05/01/2024
|
MEHATRIN
|
1738010001WL059172
|
MEHATRIN
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
MEHATRIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-001-002/108
(KANSULI)
|
1738010001NRG24040120241283186
|
05/01/2024
|
IMALA BAI
|
1738010001WL059172
|
IMALA BAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
IMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LANJI
|
MP-38-010-001-002/117
(KANSULI)
|
1738010001NRG24040120241283187
|
05/01/2024
|
JAYSULA
|
1738010001WL059172
|
JAYSULA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
JAYSULA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-001-002/119
(KANSULI)
|
1738010001NRG24040120241283188
|
05/01/2024
|
SUKHBATI
|
1738010001WL059172
|
SUKHBATI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-001-002/137
(KANSULI)
|
1738010001NRG24040120241283190
|
05/01/2024
|
PADMA
|
1738010001WL059172
|
PADMA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-001-002/149
(KANSULI)
|
1738010001NRG24040120241283191
|
05/01/2024
|
RUMAN BAI
|
1738010001WL059172
|
RUMAN BAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
RUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-001-002/159
(KANSULI)
|
1738010001NRG24040120241283192
|
05/01/2024
|
CHAMARIN
|
1738010001WL059172
|
CHAMARIN
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-001-002/161-A
(KANSULI)
|
1738010001NRG24040120241283193
|
05/01/2024
|
EMLA
|
1738010001WL059172
|
EMLA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LANJI
|
MP-38-010-001-002/163
(KANSULI)
|
1738010001NRG24040120241283194
|
05/01/2024
|
INDA WO PARSU
|
1738010001WL059172
|
INDA WO PARSU
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
INDAWOPARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LANJI
|
MP-38-010-001-002/172
(KANSULI)
|
1738010001NRG24040120241283196
|
05/01/2024
|
PATIRAM
|
1738010001WL059172
|
PATIRAM
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-001-002/173
(KANSULI)
|
1738010001NRG24040120241283197
|
05/01/2024
|
SONI BAI
|
1738010001WL059172
|
SONI BAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-001-002/197
(KANSULI)
|
1738010001NRG24040120241283198
|
05/01/2024
|
NAINBATI
|
1738010001WL059172
|
NAINBATI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
13/03/2024
|
|
686609364
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-001-002/201
(KANSULI)
|
1738010001NRG24040120241283199
|
05/01/2024
|
LEELAVANTI
|
1738010001WL059172
|
LEELAVANTI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
LEELAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LANJI
|
MP-38-010-001-002/236
(KANSULI)
|
1738010001NRG24040120241283200
|
05/01/2024
|
KALA BAI
|
1738010001WL059172
|
KALA BAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-001-002/236
(KANSULI)
|
1738010001NRG24050120241285026
|
05/01/2024
|
KALA BAI
|
1738010001WL059231
|
KALA BAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/03/2024
|
|
686609364
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-001-002/263
(KANSULI)
|
1738010001NRG24040120241283201
|
05/01/2024
|
JAYSHULA
|
1738010001WL059172
|
JAYSHULA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
JAYSHULA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-001-002/264-A
(KANSULI)
|
1738010001NRG24040120241283202
|
05/01/2024
|
BHOJRAJ
|
1738010001WL059172
|
BHOJRAJ
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-001-002/59
(KANSULI)
|
1738010001NRG24040120241283205
|
05/01/2024
|
PURAN BAI
|
1738010001WL059172
|
PURAN BAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
PURANBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-001-002/96
(KANSULI)
|
1738010001NRG24040120241283206
|
05/01/2024
|
MUNITA
|
1738010001WL059172
|
MUNITA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686609364
|
|
MUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LANJI
|
MP-38-010-003-001/344-B
(BENEGAON)
|
1738010003NRG24040120241280324
|
05/01/2024
|
Subhadra Narnaure
|
1738010003WL059090
|
Subhadra Narnaure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
SubhadraNarnaure
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-006-001/119
(SIREGAON)
|
1738010000NRG24050120241283816
|
05/01/2024
|
SULOCHNA
|
1738010WL059190
|
SULOCHNA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-006-001/176
(SIREGAON)
|
1738010000NRG24050120241283829
|
05/01/2024
|
Anita umre
|
1738010WL059190
|
Anita umre
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Anitaumre
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-006-001/352
(SIREGAON)
|
1738010000NRG24050120241283843
|
05/01/2024
|
bholaram
|
1738010WL059190
|
bholaram
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LANJI
|
MP-38-010-006-002/180
(SIREGAON)
|
1738010000NRG24050120241283850
|
05/01/2024
|
Rajni
|
1738010WL059190
|
Rajni
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-006-002/53-A
(SIREGAON)
|
1738010000NRG24050120241283862
|
05/01/2024
|
Yashwantrav kalbele
|
1738010WL059190
|
Yashwantrav kalbele
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Yashwantravkalbele
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-013-001/154
(PARSODI)
|
1738010013NRG24040120241279146
|
05/01/2024
|
BHUMESHWAR
|
1738010013WL059066
|
BHUMESHWAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609364
|
|
BHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-013-001/173
(PARSODI)
|
1738010013NRG24040120241279151
|
05/01/2024
|
SAKUN CHUADHARI
|
1738010013WL059066
|
SAKUN CHUADHARI
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SAKUNCHUADHARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-013-001/174
(PARSODI)
|
1738010013NRG24040120241279152
|
05/01/2024
|
DURPATA
|
1738010013WL059066
|
DURPATA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
DURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LANJI
|
MP-38-010-033-001/03
(KALIMATI)
|
1738010033NRG24040120241281167
|
05/01/2024
|
RANU
|
1738010033WL059116
|
RANU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-033-001/08
(KALIMATI)
|
1738010033NRG24040120241281168
|
05/01/2024
|
ANUSAYA
|
1738010033WL059116
|
ANUSAYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-033-001/10
(KALIMATI)
|
1738010033NRG24040120241281169
|
05/01/2024
|
SATVAN
|
1738010033WL059116
|
SATVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SATVAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-033-001/104-A
(KALIMATI)
|
1738010033NRG24040120241281170
|
05/01/2024
|
KANTA
|
1738010033WL059116
|
KANTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-033-001/142
(KALIMATI)
|
1738010033NRG24040120241281171
|
05/01/2024
|
bhagrati
|
1738010033WL059116
|
bhagrati
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-033-001/15
(KALIMATI)
|
1738010033NRG24040120241281172
|
05/01/2024
|
BARULA
|
1738010033WL059116
|
BARULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-033-001/15
(KALIMATI)
|
1738010033NRG24040120241281173
|
05/01/2024
|
MAHESHAVARI
|
1738010033WL059116
|
MAHESHAVARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686609364
|
|
MAHESHAVARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-033-001/152-A
(KALIMATI)
|
1738010033NRG24040120241281174
|
05/01/2024
|
MAMTA
|
1738010033WL059116
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LANJI
|
MP-38-010-033-001/156
(KALIMATI)
|
1738010033NRG24040120241281176
|
05/01/2024
|
BHAGWATI
|
1738010033WL059116
|
BHAGWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-033-001/157-A
(KALIMATI)
|
1738010033NRG24040120241281177
|
05/01/2024
|
ANJANI
|
1738010033WL059116
|
ANJANI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-033-001/157-B
(KALIMATI)
|
1738010033NRG24040120241281178
|
05/01/2024
|
SUSHILA
|
1738010033WL059116
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-033-001/159-A
(KALIMATI)
|
1738010033NRG24040120241281180
|
05/01/2024
|
NIRMLA
|
1738010033WL059116
|
NIRMLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-033-001/165
(KALIMATI)
|
1738010033NRG24040120241281181
|
05/01/2024
|
CHAMRI
|
1738010033WL059116
|
CHAMRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
CHAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LANJI
|
MP-38-010-033-001/170
(KALIMATI)
|
1738010033NRG24040120241281183
|
05/01/2024
|
TULSAN
|
1738010033WL059116
|
TULSAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
TULSAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-033-001/172
(KALIMATI)
|
1738010033NRG24040120241281184
|
05/01/2024
|
RENUKA
|
1738010033WL059116
|
RENUKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LANJI
|
MP-38-010-033-001/173
(KALIMATI)
|
1738010033NRG24040120241281185
|
05/01/2024
|
MAMTA
|
1738010033WL059116
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-033-001/173-A
(KALIMATI)
|
1738010033NRG24040120241281186
|
05/01/2024
|
DURGA
|
1738010033WL059116
|
DURGA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-033-001/177
(KALIMATI)
|
1738010033NRG24040120241281187
|
05/01/2024
|
TEEJA
|
1738010033WL059116
|
TEEJA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
TEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LANJI
|
MP-38-010-033-001/185
(KALIMATI)
|
1738010033NRG24040120241281188
|
05/01/2024
|
DURGA
|
1738010033WL059116
|
DURGA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686609364
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-033-001/187
(KALIMATI)
|
1738010033NRG24040120241281189
|
05/01/2024
|
REKHA
|
1738010033WL059116
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-033-001/192
(KALIMATI)
|
1738010033NRG24040120241281190
|
05/01/2024
|
SUNITA DHARNE
|
1738010033WL059116
|
SUNITA DHARNE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITADHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-033-001/194
(KALIMATI)
|
1738010033NRG24040120241281191
|
05/01/2024
|
MINA
|
1738010033WL059116
|
MINA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-033-001/195
(KALIMATI)
|
1738010033NRG24040120241281192
|
05/01/2024
|
kalawati
|
1738010033WL059116
|
kalawati
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686609364
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-033-001/202-A
(KALIMATI)
|
1738010033NRG24040120241281194
|
05/01/2024
|
GUNITA
|
1738010033WL059116
|
GUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
GUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
275
|
LANJI
|
MP-38-010-033-001/206
(KALIMATI)
|
1738010033NRG24040120241281195
|
05/01/2024
|
UASHA
|
1738010033WL059116
|
UASHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
UASHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-033-001/206-A
(KALIMATI)
|
1738010033NRG24040120241281196
|
05/01/2024
|
PUSHPA
|
1738010033WL059116
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-033-001/210
(KALIMATI)
|
1738010033NRG24040120241281197
|
05/01/2024
|
DEVKI
|
1738010033WL059116
|
DEVKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-033-001/213
(KALIMATI)
|
1738010033NRG24040120241281198
|
05/01/2024
|
SEYAVANTI
|
1738010033WL059116
|
SEYAVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SEYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-033-001/216
(KALIMATI)
|
1738010033NRG24040120241281199
|
05/01/2024
|
LILAWATI
|
1738010033WL059116
|
LILAWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-033-001/221
(KALIMATI)
|
1738010033NRG24040120241281200
|
05/01/2024
|
KUSHA
|
1738010033WL059116
|
KUSHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
KUSHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-033-001/222
(KALIMATI)
|
1738010033NRG24040120241281201
|
05/01/2024
|
SHEELA
|
1738010033WL059116
|
SHEELA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-033-001/223
(KALIMATI)
|
1738010033NRG24040120241281202
|
05/01/2024
|
FULBATI
|
1738010033WL059116
|
FULBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-033-001/225
(KALIMATI)
|
1738010033NRG24040120241281203
|
05/01/2024
|
ANUSHYA
|
1738010033WL059116
|
ANUSHYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-033-001/228
(KALIMATI)
|
1738010033NRG24040120241281204
|
05/01/2024
|
KANTI
|
1738010033WL059116
|
KANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-033-001/229
(KALIMATI)
|
1738010033NRG24040120241281205
|
05/01/2024
|
SUNITA
|
1738010033WL059116
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-033-001/229-B
(KALIMATI)
|
1738010033NRG24040120241281206
|
05/01/2024
|
SASIKALA
|
1738010033WL059116
|
SASIKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-033-001/23
(KALIMATI)
|
1738010033NRG24040120241281207
|
05/01/2024
|
YAMUNA
|
1738010033WL059116
|
YAMUNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-033-001/233
(KALIMATI)
|
1738010033NRG24040120241281208
|
05/01/2024
|
AMRUTA
|
1738010033WL059116
|
AMRUTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686609364
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-033-001/239
(KALIMATI)
|
1738010033NRG24040120241281209
|
05/01/2024
|
BHAGVATI
|
1738010033WL059116
|
BHAGVATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-033-001/239
(KALIMATI)
|
1738010033NRG24040120241281210
|
05/01/2024
|
SUNITA
|
1738010033WL059116
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-033-001/239-A
(KALIMATI)
|
1738010033NRG24040120241281211
|
05/01/2024
|
JIRAN
|
1738010033WL059116
|
JIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-033-001/244
(KALIMATI)
|
1738010033NRG24040120241281212
|
05/01/2024
|
LALITA
|
1738010033WL059116
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-033-001/246
(KALIMATI)
|
1738010033NRG24040120241281213
|
05/01/2024
|
VANDNA
|
1738010033WL059116
|
VANDNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-033-001/246-A
(KALIMATI)
|
1738010033NRG24040120241281214
|
05/01/2024
|
SUNITA
|
1738010033WL059116
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-033-001/253
(KALIMATI)
|
1738010033NRG24040120241281215
|
05/01/2024
|
NAINBATI
|
1738010033WL059116
|
NAINBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-033-001/256-A
(KALIMATI)
|
1738010033NRG24040120241281216
|
05/01/2024
|
SANGITA
|
1738010033WL059116
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-033-001/260
(KALIMATI)
|
1738010033NRG24040120241281217
|
05/01/2024
|
SARAVANTI
|
1738010033WL059116
|
SARAVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SARAVANTI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-033-001/262
(KALIMATI)
|
1738010033NRG24040120241281218
|
05/01/2024
|
JANKI
|
1738010033WL059116
|
JANKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LANJI
|
MP-38-010-033-001/278
(KALIMATI)
|
1738010033NRG24040120241281219
|
05/01/2024
|
ANITA
|
1738010033WL059116
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-033-001/278-A
(KALIMATI)
|
1738010033NRG24040120241281220
|
05/01/2024
|
PURNA
|
1738010033WL059116
|
PURNA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
PURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LANJI
|
MP-38-010-033-001/280
(KALIMATI)
|
1738010033NRG24040120241281221
|
05/01/2024
|
PHUSPA
|
1738010033WL059116
|
PHUSPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
PHUSPA
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-033-001/288-A
(KALIMATI)
|
1738010033NRG24040120241281222
|
05/01/2024
|
SARITA
|
1738010033WL059116
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LANJI
|
MP-38-010-033-001/288-B
(KALIMATI)
|
1738010033NRG24040120241281223
|
05/01/2024
|
HIRAN
|
1738010033WL059116
|
HIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-033-001/290
(KALIMATI)
|
1738010033NRG24040120241281224
|
05/01/2024
|
VANITA
|
1738010033WL059116
|
VANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
VANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
LANJI
|
MP-38-010-033-001/298
(KALIMATI)
|
1738010033NRG24040120241281225
|
05/01/2024
|
bhuri
|
1738010033WL059116
|
bhuri
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-033-001/300-A
(KALIMATI)
|
1738010033NRG24040120241281226
|
05/01/2024
|
RENUKA
|
1738010033WL059116
|
RENUKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-033-001/301
(KALIMATI)
|
1738010033NRG24040120241281227
|
05/01/2024
|
SAKUN
|
1738010033WL059116
|
SAKUN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SAKUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
308
|
LANJI
|
MP-38-010-033-001/301-A
(KALIMATI)
|
1738010033NRG24040120241281228
|
05/01/2024
|
HIRAKAN
|
1738010033WL059116
|
HIRAKAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
HIRAKAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-033-001/304-A
(KALIMATI)
|
1738010033NRG24040120241281229
|
05/01/2024
|
NIRUPA
|
1738010033WL059116
|
NIRUPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
NIRUPA
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-033-001/305-A
(KALIMATI)
|
1738010033NRG24040120241281230
|
05/01/2024
|
ANJU
|
1738010033WL059116
|
ANJU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-033-001/311
(KALIMATI)
|
1738010033NRG24040120241281231
|
05/01/2024
|
Pramod Ghormare
|
1738010033WL059116
|
Pramod Ghormare
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
PramodGhormare
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-033-001/336
(KALIMATI)
|
1738010033NRG24040120241281232
|
05/01/2024
|
PRIYANKA
|
1738010033WL059116
|
PRIYANKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-033-001/337
(KALIMATI)
|
1738010033NRG24040120241281233
|
05/01/2024
|
SARSAWATI
|
1738010033WL059116
|
SARSAWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LANJI
|
MP-38-010-033-001/350
(KALIMATI)
|
1738010033NRG24040120241281236
|
05/01/2024
|
REWANTI
|
1738010033WL059116
|
REWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
REWANTI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-033-001/358
(KALIMATI)
|
1738010033NRG24040120241281237
|
05/01/2024
|
laxmi
|
1738010033WL059116
|
laxmi
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686609364
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-033-001/358-A
(KALIMATI)
|
1738010033NRG24040120241281238
|
05/01/2024
|
GEETA
|
1738010033WL059116
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-033-001/379
(KALIMATI)
|
1738010033NRG24040120241281240
|
05/01/2024
|
BINDA
|
1738010033WL059116
|
BINDA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-033-001/38
(KALIMATI)
|
1738010033NRG24040120241281241
|
05/01/2024
|
jaywanti
|
1738010033WL059116
|
jaywanti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
319
|
LANJI
|
MP-38-010-033-001/384-A
(KALIMATI)
|
1738010033NRG24040120241281242
|
05/01/2024
|
VANDNA
|
1738010033WL059116
|
VANDNA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686609364
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-033-001/385
(KALIMATI)
|
1738010033NRG24040120241281243
|
05/01/2024
|
ochila
|
1738010033WL059116
|
ochila
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686609364
|
|
ochila
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-033-001/387
(KALIMATI)
|
1738010033NRG24040120241281244
|
05/01/2024
|
NIRMALA
|
1738010033WL059116
|
NIRMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-033-001/388
(KALIMATI)
|
1738010033NRG24040120241281245
|
05/01/2024
|
TILKUWAR
|
1738010033WL059116
|
TILKUWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
TILKUWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-033-001/394-A
(KALIMATI)
|
1738010033NRG24040120241281246
|
05/01/2024
|
SHILA
|
1738010033WL059116
|
SHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-033-001/399
(KALIMATI)
|
1738010033NRG24040120241281247
|
05/01/2024
|
RAJENDRA
|
1738010033WL059116
|
RAJENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
LANJI
|
MP-38-010-033-001/4
(KALIMATI)
|
1738010033NRG24040120241281249
|
05/01/2024
|
SUKHWARA
|
1738010033WL059116
|
SUKHWARA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUKHWARA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-033-001/40
(KALIMATI)
|
1738010033NRG24040120241281250
|
05/01/2024
|
NANIHA
|
1738010033WL059116
|
NANIHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
NANIHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-033-001/409
(KALIMATI)
|
1738010033NRG24040120241281251
|
05/01/2024
|
YASHODA
|
1738010033WL059116
|
YASHODA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-033-001/416
(KALIMATI)
|
1738010033NRG24040120241281252
|
05/01/2024
|
SUKHBATI
|
1738010033WL059116
|
SUKHBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LANJI
|
MP-38-010-033-001/42
(KALIMATI)
|
1738010033NRG24040120241281253
|
05/01/2024
|
PUSPA
|
1738010033WL059116
|
PUSPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
330
|
LANJI
|
MP-38-010-033-001/429
(KALIMATI)
|
1738010033NRG24040120241281254
|
05/01/2024
|
RAMBATI
|
1738010033WL059116
|
RAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LANJI
|
MP-38-010-033-001/435
(KALIMATI)
|
1738010033NRG24040120241281255
|
05/01/2024
|
LAXMI
|
1738010033WL059116
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LANJI
|
MP-38-010-033-001/444
(KALIMATI)
|
1738010033NRG24040120241281256
|
05/01/2024
|
LEELA
|
1738010033WL059116
|
LEELA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
333
|
LANJI
|
MP-38-010-033-001/50
(KALIMATI)
|
1738010033NRG24040120241281257
|
05/01/2024
|
KAVITA
|
1738010033WL059116
|
KAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LANJI
|
MP-38-010-033-001/56
(KALIMATI)
|
1738010033NRG24040120241281258
|
05/01/2024
|
rekha
|
1738010033WL059116
|
rekha
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LANJI
|
MP-38-010-033-001/62
(KALIMATI)
|
1738010033NRG24040120241281259
|
05/01/2024
|
GITA
|
1738010033WL059116
|
GITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LANJI
|
MP-38-010-033-001/63-A
(KALIMATI)
|
1738010033NRG24040120241281260
|
05/01/2024
|
RAJWANTI
|
1738010033WL059116
|
RAJWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LANJI
|
MP-38-010-033-001/70-A
(KALIMATI)
|
1738010033NRG24040120241281261
|
05/01/2024
|
SUKHBATI
|
1738010033WL059116
|
SUKHBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LANJI
|
MP-38-010-033-001/70-B
(KALIMATI)
|
1738010033NRG24040120241281262
|
05/01/2024
|
RAJANI
|
1738010033WL059116
|
RAJANI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LANJI
|
MP-38-010-033-001/83
(KALIMATI)
|
1738010033NRG24040120241281263
|
05/01/2024
|
CHAGULA
|
1738010033WL059116
|
CHAGULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
CHAGULA
|
STATE BANK OF INDIA(508548)
|
|
340
|
LANJI
|
MP-38-010-033-001/83-A
(KALIMATI)
|
1738010033NRG24040120241281264
|
05/01/2024
|
ANITA
|
1738010033WL059116
|
ANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LANJI
|
MP-38-010-033-001/84
(KALIMATI)
|
1738010033NRG24040120241281265
|
05/01/2024
|
SUNITA
|
1738010033WL059116
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
342
|
LANJI
|
MP-38-010-033-001/86
(KALIMATI)
|
1738010033NRG24040120241281266
|
05/01/2024
|
MIRA
|
1738010033WL059116
|
MIRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
343
|
LANJI
|
MP-38-010-033-001/96
(KALIMATI)
|
1738010033NRG24040120241281267
|
05/01/2024
|
GITA
|
1738010033WL059116
|
GITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
344
|
LANJI
|
MP-38-010-042-001/191-D
(GHOTI)
|
1738010000NRG24040120241282634
|
05/01/2024
|
JASVANTI
|
1738010WL059149
|
JASVANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609364
|
|
JASVANTI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LANJI
|
MP-38-010-042-001/248
(GHOTI)
|
1738010000NRG24040120241282636
|
05/01/2024
|
KANTURA
|
1738010WL059149
|
KANTURA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
KANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
LANJI
|
MP-38-010-042-001/249
(GHOTI)
|
1738010000NRG24040120241282637
|
05/01/2024
|
SUGNI
|
1738010WL059149
|
SUGNI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
LANJI
|
MP-38-010-042-001/277-A
(GHOTI)
|
1738010000NRG24040120241282639
|
05/01/2024
|
RAJULA
|
1738010WL059149
|
RAJULA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAJULA
|
STATE BANK OF INDIA(508548)
|
|
348
|
LANJI
|
MP-38-010-042-001/52
(GHOTI)
|
1738010000NRG24040120241282641
|
05/01/2024
|
SUKVANTI
|
1738010WL059149
|
SUKVANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LANJI
|
MP-38-010-047-001/117-A
(PATHARGAON)
|
1738010047NRG24050120241284639
|
05/01/2024
|
ANUSAYABAI
|
1738010047WL059221
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LANJI
|
MP-38-010-047-001/119
(PATHARGAON)
|
1738010047NRG24050120241284641
|
05/01/2024
|
ROSHNI
|
1738010047WL059221
|
ROSHNI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
13/03/2024
|
|
686609364
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LANJI
|
MP-38-010-047-001/119-A
(PATHARGAON)
|
1738010047NRG24050120241284642
|
05/01/2024
|
SAVITA MARSKOLE
|
1738010047WL059221
|
SAVITA MARSKOLE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SAVITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LANJI
|
MP-38-010-047-001/167-A
(PATHARGAON)
|
1738010047NRG24050120241284649
|
05/01/2024
|
ANITA RANDIVE
|
1738010047WL059221
|
ANITA RANDIVE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANITARANDIVE
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-047-001/175
(PATHARGAON)
|
1738010047NRG24050120241284653
|
05/01/2024
|
GUNESHWARI
|
1738010047WL059221
|
GUNESHWARI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
13/03/2024
|
|
686609364
|
|
GUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
LANJI
|
MP-38-010-047-001/206
(PATHARGAON)
|
1738010047NRG24050120241284657
|
05/01/2024
|
CHITRAREKHA
|
1738010047WL059221
|
CHITRAREKHA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
CHITRAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LANJI
|
MP-38-010-047-001/208
(PATHARGAON)
|
1738010047NRG24050120241284658
|
05/01/2024
|
PRAMILA
|
1738010047WL059221
|
PRAMILA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LANJI
|
MP-38-010-047-001/209
(PATHARGAON)
|
1738010047NRG24050120241284659
|
05/01/2024
|
PUSHPA KAWDE
|
1738010047WL059221
|
PUSHPA KAWDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
PUSHPAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LANJI
|
MP-38-010-047-001/242
(PATHARGAON)
|
1738010047NRG24050120241284663
|
05/01/2024
|
DURGABAI PATLE
|
1738010047WL059221
|
DURGABAI PATLE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
DURGABAIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
LANJI
|
MP-38-010-047-001/245
(PATHARGAON)
|
1738010047NRG24050120241284665
|
05/01/2024
|
SUSHILA DAHIKAR
|
1738010047WL059221
|
SUSHILA DAHIKAR
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUSHILADAHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LANJI
|
MP-38-010-047-001/256
(PATHARGAON)
|
1738010047NRG24050120241284668
|
05/01/2024
|
KESHARBAI KAWADE
|
1738010047WL059221
|
KESHARBAI KAWADE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
KESHARBAIKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LANJI
|
MP-38-010-047-001/262
(PATHARGAON)
|
1738010047NRG24050120241284669
|
05/01/2024
|
IMALABAI RANDIVE
|
1738010047WL059221
|
IMALABAI RANDIVE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
IMALABAIRANDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
LANJI
|
MP-38-010-047-001/28-A
(PATHARGAON)
|
1738010047NRG24050120241284674
|
05/01/2024
|
USHA DHOK
|
1738010047WL059221
|
USHA DHOK
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
USHADHOK
|
STATE BANK OF INDIA(508548)
|
|
362
|
LANJI
|
MP-38-010-047-001/283-A
(PATHARGAON)
|
1738010047NRG24050120241284675
|
05/01/2024
|
GEETA WARANGE
|
1738010047WL059221
|
GEETA WARANGE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
GEETAWARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
LANJI
|
MP-38-010-047-001/287
(PATHARGAON)
|
1738010047NRG24050120241284676
|
05/01/2024
|
YASHODA GAYAKWAD
|
1738010047WL059221
|
YASHODA GAYAKWAD
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
YASHODAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
364
|
LANJI
|
MP-38-010-047-001/305
(PATHARGAON)
|
1738010047NRG24050120241284678
|
05/01/2024
|
IMALABAI KAWRE
|
1738010047WL059221
|
IMALABAI KAWRE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
IMALABAIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LANJI
|
MP-38-010-047-001/308-A
(PATHARGAON)
|
1738010047NRG24050120241284679
|
05/01/2024
|
VANDANA GHORMARE
|
1738010047WL059221
|
VANDANA GHORMARE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
VANDANAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-047-001/31
(PATHARGAON)
|
1738010047NRG24050120241284680
|
05/01/2024
|
CHHANITA MAISURE
|
1738010047WL059221
|
CHHANITA MAISURE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
CHHANITAMAISURE
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
LANJI
|
MP-38-010-047-001/318-A
(PATHARGAON)
|
1738010047NRG24050120241284681
|
05/01/2024
|
NILESHWAR YEDE
|
1738010047WL059221
|
NILESHWAR YEDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
NILESHWARYEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
LANJI
|
MP-38-010-047-001/32-A
(PATHARGAON)
|
1738010047NRG24050120241284682
|
05/01/2024
|
SUNITA PANDRE
|
1738010047WL059221
|
SUNITA PANDRE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
369
|
LANJI
|
MP-38-010-047-001/320-A
(PATHARGAON)
|
1738010047NRG24050120241284683
|
05/01/2024
|
RAJKUMARI BUDHAJALE
|
1738010047WL059221
|
RAJKUMARI BUDHAJALE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAJKUMARIBUDHAJALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-047-001/349
(PATHARGAON)
|
1738010047NRG24050120241284686
|
05/01/2024
|
SAKSHI
|
1738010047WL059221
|
SAKSHI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-047-001/351
(PATHARGAON)
|
1738010047NRG24050120241284687
|
05/01/2024
|
DHURPATABAI
|
1738010047WL059221
|
DHURPATABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
DHURPATABAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LANJI
|
MP-38-010-047-001/361
(PATHARGAON)
|
1738010047NRG24050120241284689
|
05/01/2024
|
DURGA GOSWAMI
|
1738010047WL059221
|
DURGA GOSWAMI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
DURGAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LANJI
|
MP-38-010-047-001/391-A
(PATHARGAON)
|
1738010047NRG24050120241284691
|
05/01/2024
|
BENUBAI
|
1738010047WL059221
|
BENUBAI
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
BENUBAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LANJI
|
MP-38-010-047-001/41-A
(PATHARGAON)
|
1738010047NRG24050120241284694
|
05/01/2024
|
GUNWANTI RANDIVE
|
1738010047WL059221
|
GUNWANTI RANDIVE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
GUNWANTIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
375
|
LANJI
|
MP-38-010-047-001/55
(PATHARGAON)
|
1738010047NRG24050120241284695
|
05/01/2024
|
KARU LAL PATLE
|
1738010047WL059221
|
KARU LAL PATLE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
KARULALPATLE
|
STATE BANK OF INDIA(508548)
|
|
376
|
LANJI
|
MP-38-010-047-001/59
(PATHARGAON)
|
1738010047NRG24050120241284696
|
05/01/2024
|
LAXMI DHOK
|
1738010047WL059221
|
LAXMI DHOK
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
LAXMIDHOK
|
STATE BANK OF INDIA(508548)
|
|
377
|
LANJI
|
MP-38-010-047-001/63
(PATHARGAON)
|
1738010047NRG24050120241284697
|
05/01/2024
|
PUSHPA PATLE
|
1738010047WL059221
|
PUSHPA PATLE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
PUSHPAPATLE
|
STATE BANK OF INDIA(508548)
|
|
378
|
LANJI
|
MP-38-010-047-001/87
(PATHARGAON)
|
1738010047NRG24050120241284700
|
05/01/2024
|
BHARTI SIVANKAR
|
1738010047WL059221
|
BHARTI SIVANKAR
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
13/03/2024
|
|
686609364
|
|
BHARTISIVANKAR
|
BANK OF INDIA(508505)
|
|
379
|
LANJI
|
MP-38-010-047-001/94
(PATHARGAON)
|
1738010047NRG24050120241284702
|
05/01/2024
|
KIRAN RANDIVE
|
1738010047WL059221
|
KIRAN RANDIVE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
13/03/2024
|
|
686609364
|
|
KIRANRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LANJI
|
MP-38-010-047-001/98
(PATHARGAON)
|
1738010047NRG24050120241284703
|
05/01/2024
|
GAYATRI RANDIVE
|
1738010047WL059221
|
GAYATRI RANDIVE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
GAYATRIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
381
|
LANJI
|
MP-38-010-062-001/195-A
(KULPA)
|
1738010000NRG24040120241282052
|
05/01/2024
|
SANGEETA
|
1738010WL059136
|
SANGEETA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686609364
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
382
|
LANJI
|
MP-38-010-074-001/1029
(BHANEGOAN)
|
1738010000NRG24040120241283089
|
05/01/2024
|
MALA SANATKUMAR
|
1738010WL059168
|
MALA SANATKUMAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
MALASANATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
LANJI
|
MP-38-010-074-001/445
(BHANEGOAN)
|
1738010000NRG24040120241283108
|
05/01/2024
|
DURGA NARESH
|
1738010WL059168
|
DURGA NARESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
DURGANARESH
|
STATE BANK OF INDIA(508548)
|
|
384
|
LANJI
|
MP-38-010-076-001/115
(BADGOAN (K))
|
1738010076NRG24040120241282617
|
05/01/2024
|
SUNIBAI
|
1738010076WL059148
|
SUNIBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LANJI
|
MP-38-010-076-001/136-A
(BADGOAN (K))
|
1738010076NRG24040120241282643
|
05/01/2024
|
ANUSAYABAI
|
1738010076WL059150
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LANJI
|
MP-38-010-076-001/137-A
(BADGOAN (K))
|
1738010076NRG24040120241282644
|
05/01/2024
|
JAINABAI
|
1738010076WL059150
|
JAINABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
JAINABAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG24040120241282645
|
05/01/2024
|
KALI PANCHE
|
1738010076WL059150
|
KALI PANCHE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
KALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LANJI
|
MP-38-010-076-001/193
(BADGOAN (K))
|
1738010076NRG24040120241282619
|
05/01/2024
|
SUBADRI
|
1738010076WL059148
|
SUBADRI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUBADRI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LANJI
|
MP-38-010-076-001/198
(BADGOAN (K))
|
1738010076NRG24040120241282620
|
05/01/2024
|
PRAMILA
|
1738010076WL059148
|
PRAMILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686609364
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-076-001/279
(BADGOAN (K))
|
1738010076NRG24040120241282621
|
05/01/2024
|
Hastkala
|
1738010076WL059148
|
Hastkala
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
Hastkala
|
STATE BANK OF INDIA(508548)
|
|
391
|
LANJI
|
MP-38-010-076-001/282
(BADGOAN (K))
|
1738010076NRG24040120241282622
|
05/01/2024
|
DHARMSHILA CHOURE
|
1738010076WL059148
|
DHARMSHILA CHOURE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
DHARMSHILACHOURE
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-076-001/288
(BADGOAN (K))
|
1738010076NRG24040120241282646
|
05/01/2024
|
DASMI
|
1738010076WL059150
|
DASMI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
DASMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-076-001/29
(BADGOAN (K))
|
1738010076NRG24040120241282623
|
05/01/2024
|
MUNNI
|
1738010076WL059148
|
MUNNI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
LANJI
|
MP-38-010-076-001/331
(BADGOAN (K))
|
1738010076NRG24040120241282624
|
05/01/2024
|
GULVAN
|
1738010076WL059148
|
GULVAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
GULVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LANJI
|
MP-38-010-076-001/48
(BADGOAN (K))
|
1738010076NRG24040120241282625
|
05/01/2024
|
GAJMOTI
|
1738010076WL059148
|
GAJMOTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
GAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-076-001/50
(BADGOAN (K))
|
1738010076NRG24040120241282626
|
05/01/2024
|
KUNTI
|
1738010076WL059148
|
KUNTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-076-001/59
(BADGOAN (K))
|
1738010076NRG24040120241282628
|
05/01/2024
|
SHYAMBATI
|
1738010076WL059148
|
SHYAMBATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-076-001/75
(BADGOAN (K))
|
1738010076NRG24040120241282629
|
05/01/2024
|
KISNI
|
1738010076WL059148
|
KISNI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/03/2024
|
|
686609364
|
|
KISNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LANJI
|
MP-38-010-076-001/76
(BADGOAN (K))
|
1738010076NRG24040120241282630
|
05/01/2024
|
SITA THAKRE
|
1738010076WL059148
|
SITA THAKRE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
SITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LANJI
|
MP-38-010-076-001/85
(BADGOAN (K))
|
1738010076NRG24040120241282631
|
05/01/2024
|
RASILA CHOUDHARY
|
1738010076WL059148
|
RASILA CHOUDHARY
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
13/03/2024
|
|
686609364
|
|
RASILACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-076-001/9-A
(BADGOAN (K))
|
1738010076NRG24040120241282632
|
05/01/2024
|
TIRANJA BAI
|
1738010076WL059148
|
TIRANJA BAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/03/2024
|
|
686609364
|
|
TIRANJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197333
|
197333
|
|
|
|
|
|
|
|
|
402
|
LANJI
|
MP-38-010-003-001/376-C
(BENEGAON)
|
1738010003NRG24040120241280325
|
05/01/2024
|
Babita
|
1738010003WL059090
|
Babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LANJI
|
MP-38-010-033-001/168
(KALIMATI)
|
1738010033NRG24040120241281182
|
05/01/2024
|
Tara Dongre
|
1738010033WL059116
|
Tara Dongre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
TaraDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LANJI
|
MP-38-010-033-001/347-A
(KALIMATI)
|
1738010033NRG24040120241281235
|
05/01/2024
|
Sona Dongre
|
1738010033WL059116
|
Sona Dongre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SonaDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LANJI
|
MP-38-010-033-001/378
(KALIMATI)
|
1738010033NRG24040120241281239
|
05/01/2024
|
DILESHAWRI
|
1738010033WL059116
|
DILESHAWRI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
DILESHAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LANJI
|
MP-38-010-033-001/399
(KALIMATI)
|
1738010033NRG24040120241281248
|
05/01/2024
|
Mateshwari Bohane
|
1738010033WL059116
|
Mateshwari Bohane
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609364
|
|
MateshwariBohane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LANJI
|
MP-38-010-047-001/187-A
(PATHARGAON)
|
1738010047NRG24050120241284655
|
05/01/2024
|
Lalita Kawde
|
1738010047WL059221
|
Lalita Kawde
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
LalitaKawde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LANJI
|
MP-38-010-062-001/254-A
(KULPA)
|
1738010000NRG24040120241282057
|
05/01/2024
|
RITU
|
1738010WL059136
|
RITU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686609364
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LANJI
|
MP-38-010-074-001/235-B
(BHANEGOAN)
|
1738010000NRG24040120241283171
|
05/01/2024
|
NEMAN GURBELE
|
1738010WL059170
|
NEMAN GURBELE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
NEMANGURBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LANJI
|
MP-38-010-074-001/435
(BHANEGOAN)
|
1738010000NRG24040120241283174
|
05/01/2024
|
SULOCHANA THAKRE
|
1738010WL059170
|
SULOCHANA THAKRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
SULOCHANATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
LANJI
|
MP-38-010-074-001/623-B
(BHANEGOAN)
|
1738010000NRG24040120241283177
|
05/01/2024
|
Panchwati Panche
|
1738010WL059170
|
Panchwati Panche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
PanchwatiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LANJI
|
MP-38-010-074-001/692
(BHANEGOAN)
|
1738010000NRG24040120241283120
|
05/01/2024
|
BAYWANTA BINJHALEKAR
|
1738010WL059168
|
BAYWANTA BINJHALEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609364
|
|
BAYWANTABINJHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LANJI
|
MP-38-010-076-001/167-B
(BADGOAN (K))
|
1738010076NRG24040120241282618
|
05/01/2024
|
SAPNA BHALLE
|
1738010076WL059148
|
SAPNA BHALLE
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/03/2024
|
|
686609364
|
|
SAPNABHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14388
|
14388
|
|
|
|
|
|
|
|
|
414
|
LANJI
|
MP-38-010-047-001/103
(PATHARGAON)
|
1738010047NRG24050120241284632
|
05/01/2024
|
SHANTA BAI
|
1738010047WL059221
|
SHANTA BAI
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LANJI
|
MP-38-010-047-001/105-A
(PATHARGAON)
|
1738010047NRG24050120241284633
|
05/01/2024
|
CHANDRAKALA GHORMARE
|
1738010047WL059221
|
CHANDRAKALA GHORMARE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
CHANDRAKALAGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
LANJI
|
MP-38-010-047-001/111
(PATHARGAON)
|
1738010047NRG24050120241284634
|
05/01/2024
|
SHAKUNTALA BAI
|
1738010047WL059221
|
SHAKUNTALA BAI
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SHAKUNTALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
417
|
LANJI
|
MP-38-010-047-001/115
(PATHARGAON)
|
1738010047NRG24050120241284636
|
05/01/2024
|
SHAKUNTALA
|
1738010047WL059221
|
SHAKUNTALA
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
LANJI
|
MP-38-010-047-001/116
(PATHARGAON)
|
1738010047NRG24050120241284637
|
05/01/2024
|
DHURPATA RANDIVE
|
1738010047WL059221
|
DHURPATA RANDIVE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
DHURPATARANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LANJI
|
MP-38-010-047-001/153
(PATHARGAON)
|
1738010047NRG24050120241284645
|
05/01/2024
|
SANGEETA MESHRAM
|
1738010047WL059221
|
SANGEETA MESHRAM
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
13/03/2024
|
|
686609364
|
|
SANGEETAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
LANJI
|
MP-38-010-047-001/163
(PATHARGAON)
|
1738010047NRG24050120241284646
|
05/01/2024
|
MEENA GOSWAMI
|
1738010047WL059221
|
MEENA GOSWAMI
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
MEENAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LANJI
|
MP-38-010-047-001/164
(PATHARGAON)
|
1738010047NRG24050120241284647
|
05/01/2024
|
LILALAKANTA SAMRITE
|
1738010047WL059221
|
LILALAKANTA SAMRITE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
LILALAKANTASAMRITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LANJI
|
MP-38-010-047-001/166
(PATHARGAON)
|
1738010047NRG24050120241284648
|
05/01/2024
|
PUSHPLATA GOSWAMI
|
1738010047WL059221
|
PUSHPLATA GOSWAMI
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
PUSHPLATAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LANJI
|
MP-38-010-047-001/172
(PATHARGAON)
|
1738010047NRG24050120241284651
|
05/01/2024
|
MUNAN BAI
|
1738010047WL059221
|
MUNAN BAI
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
MUNANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
LANJI
|
MP-38-010-047-001/173
(PATHARGAON)
|
1738010047NRG24050120241284652
|
05/01/2024
|
KHELAN BAI
|
1738010047WL059221
|
KHELAN BAI
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
KHELANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LANJI
|
MP-38-010-047-001/21-A
(PATHARGAON)
|
1738010047NRG24050120241284661
|
05/01/2024
|
PUSHPA GAYAKWAD
|
1738010047WL059221
|
PUSHPA GAYAKWAD
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
PUSHPAGAYAKWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
LANJI
|
MP-38-010-047-001/251
(PATHARGAON)
|
1738010047NRG24050120241284666
|
05/01/2024
|
KANTABAI SAMARITE
|
1738010047WL059221
|
KANTABAI SAMARITE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
KANTABAISAMARITE
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
LANJI
|
MP-38-010-047-001/254
(PATHARGAON)
|
1738010047NRG24050120241284667
|
05/01/2024
|
SAMLA BAI
|
1738010047WL059221
|
SAMLA BAI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
SAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LANJI
|
MP-38-010-047-001/265-B
(PATHARGAON)
|
1738010047NRG24050120241284671
|
05/01/2024
|
PREMLATA SORKURE
|
1738010047WL059221
|
PREMLATA SORKURE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
PREMLATASORKURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
LANJI
|
MP-38-010-047-001/273
(PATHARGAON)
|
1738010047NRG24050120241284672
|
05/01/2024
|
DEWLA
|
1738010047WL059221
|
DEWLA
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
13/03/2024
|
|
686609364
|
|
DEWLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
LANJI
|
MP-38-010-047-001/275
(PATHARGAON)
|
1738010047NRG24050120241284673
|
05/01/2024
|
Pitambari
|
1738010047WL059221
|
Pitambari
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
Pitambari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
LANJI
|
MP-38-010-047-001/337-A
(PATHARGAON)
|
1738010047NRG24050120241284684
|
05/01/2024
|
MAYA PATLE
|
1738010047WL059221
|
MAYA PATLE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
MAYAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
LANJI
|
MP-38-010-047-001/356
(PATHARGAON)
|
1738010047NRG24050120241284688
|
05/01/2024
|
SARITA BAI
|
1738010047WL059221
|
SARITA BAI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
LANJI
|
MP-38-010-047-001/373
(PATHARGAON)
|
1738010047NRG24050120241284690
|
05/01/2024
|
USHABAI BAWNE
|
1738010047WL059221
|
USHABAI BAWNE
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
13/03/2024
|
|
686609364
|
|
USHABAIBAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23370
|
23370
|
|
|
|
|
|
|
|
|
434
|
LANJI
|
MP-38-010-006-002/263-B
(SIREGAON)
|
1738010000NRG24050120241283857
|
05/01/2024
|
Ravina
|
1738010WL059190
|
Ravina
|
00697
|
BKID0MG1320
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LANJI
|
MP-38-010-047-001/112
(PATHARGAON)
|
1738010047NRG24050120241284635
|
05/01/2024
|
FOOLAN BAI DHARNE
|
1738010047WL059221
|
FOOLAN BAI DHARNE
|
00697
|
BKID0MG1320
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
FOOLANBAIDHARNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
436
|
LANJI
|
MP-38-010-047-001/125
(PATHARGAON)
|
1738010047NRG24050120241284644
|
05/01/2024
|
SUNITA KOHARE
|
1738010047WL059221
|
SUNITA KOHARE
|
00697
|
BKID0MG1320
|
760
|
760
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUNITAKOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
LANJI
|
MP-38-010-047-001/21
(PATHARGAON)
|
1738010047NRG24050120241284660
|
05/01/2024
|
SARSWATI BAI
|
1738010047WL059221
|
SARSWATI BAI
|
00697
|
BKID0MG1320
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
SARSWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
LANJI
|
MP-38-010-047-001/76-B
(PATHARGAON)
|
1738010047NRG24050120241284698
|
05/01/2024
|
ANATRAM
|
1738010047WL059221
|
ANATRAM
|
00697
|
BKID0MG1320
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
LANJI
|
MP-38-010-047-001/89-A
(PATHARGAON)
|
1738010047NRG24050120241284701
|
05/01/2024
|
YASVANTI RANDIVE
|
1738010047WL059221
|
YASVANTI RANDIVE
|
00697
|
BKID0MG1320
|
950
|
950
|
Processed
|
13/03/2024
|
|
686609364
|
|
YASVANTIRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
440
|
LANJI
|
MP-38-010-006-001/126
(SIREGAON)
|
1738010000NRG24050120241283821
|
05/01/2024
|
SAKUNTALAL
|
1738010WL059190
|
SAKUNTALAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
SAKUNTALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
LANJI
|
MP-38-010-006-001/20
(SIREGAON)
|
1738010000NRG24050120241283831
|
05/01/2024
|
RAMBATI
|
1738010WL059190
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
LANJI
|
MP-38-010-006-001/228
(SIREGAON)
|
1738010000NRG24050120241283838
|
05/01/2024
|
MUKESH
|
1738010WL059190
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
LANJI
|
MP-38-010-006-001/25-A
(SIREGAON)
|
1738010000NRG24050120241283840
|
05/01/2024
|
SAROJ BAI
|
1738010WL059190
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
LANJI
|
MP-38-010-006-001/254-A
(SIREGAON)
|
1738010000NRG24050120241283841
|
05/01/2024
|
GAYATREE
|
1738010WL059190
|
GAYATREE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
GAYATREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
LANJI
|
MP-38-010-006-002/68
(SIREGAON)
|
1738010000NRG24050120241283864
|
05/01/2024
|
ANITA
|
1738010WL059190
|
ANITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686609364
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-047-001/86
(PATHARGAON)
|
1738010047NRG24050120241284699
|
05/01/2024
|
SUKWARA BAI
|
1738010047WL059221
|
SUKWARA BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
SUKWARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
447
|
LANJI
|
MP-38-010-006-001/26-A
(SIREGAON)
|
1738010000NRG24050120241283842
|
05/01/2024
|
Pratima
|
1738010WL059190
|
Pratima
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686609364
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520338
|
520338
|
|
|
|
|
|
|
|