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-38-010-038-001/09 (DEWALGAON)
|
1738010038NRG24031120231059392
|
04/11/2023
|
SHANTKALA
|
1738010038WL050239
|
SHANTKALA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHANTKALA
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-038-001/11 (DEWALGAON)
|
1738010038NRG24031120231059394
|
04/11/2023
|
MADHURI
|
1738010038WL050239
|
MADHURI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-038-001/112 (DEWALGAON)
|
1738010038NRG24031120231059328
|
04/11/2023
|
SATYASHILA
|
1738010038WL050238
|
SATYASHILA
|
00051
|
MAHB0000786
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
SATYASHILA
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-038-001/120-A (DEWALGAON)
|
1738010038NRG24031120231059329
|
04/11/2023
|
Durga bai
|
1738010038WL050238
|
Durga bai
|
00051
|
MAHB0000786
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-038-001/138-A (DEWALGAON)
|
1738010038NRG24031120231059336
|
04/11/2023
|
SUKWANTA
|
1738010038WL050238
|
SUKWANTA
|
00051
|
MAHB0000786
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
6
|
LANJI
|
MP-38-010-038-001/150 (DEWALGAON)
|
1738010038NRG24031120231059341
|
04/11/2023
|
ANITA
|
1738010038WL050238
|
ANITA
|
00051
|
MAHB0000786
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LANJI
|
MP-38-010-038-001/159 (DEWALGAON)
|
1738010038NRG24031120231059345
|
04/11/2023
|
CHHOTI
|
1738010038WL050238
|
CHHOTI
|
00051
|
MAHB0000786
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHHOTI
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-038-001/171-A (DEWALGAON)
|
1738010038NRG24031120231059400
|
04/11/2023
|
SARITA
|
1738010038WL050239
|
SARITA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LANJI
|
MP-38-010-038-001/20-A (DEWALGAON)
|
1738010038NRG24031120231059403
|
04/11/2023
|
SANGITA
|
1738010038WL050239
|
SANGITA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LANJI
|
MP-38-010-038-001/227 (DEWALGAON)
|
1738010038NRG24031120231059405
|
04/11/2023
|
SUNITA
|
1738010038WL050239
|
SUNITA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-038-001/257 (DEWALGAON)
|
1738010038NRG24031120231059410
|
04/11/2023
|
TIKESHVARI
|
1738010038WL050239
|
TIKESHVARI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
TIKESHVARI
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-038-001/281 (DEWALGAON)
|
1738010038NRG24031120231059414
|
04/11/2023
|
DVARKA
|
1738010038WL050239
|
DVARKA
|
00051
|
MAHB0000786
|
204
|
204
|
Processed
|
02/01/2024
|
|
332377528
|
|
DVARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LANJI
|
MP-38-010-038-001/281-B (DEWALGAON)
|
1738010038NRG24031120231059415
|
04/11/2023
|
DURGA NEWARE
|
1738010038WL050239
|
DURGA NEWARE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
DURGANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LANJI
|
MP-38-010-038-001/321 (DEWALGAON)
|
1738010038NRG24031120231059352
|
04/11/2023
|
SAGAN
|
1738010038WL050238
|
SAGAN
|
00051
|
MAHB0000786
|
203
|
203
|
Processed
|
02/01/2024
|
|
332377528
|
|
SAGAN
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-038-001/330 (DEWALGAON)
|
1738010038NRG24031120231059356
|
04/11/2023
|
KHUMESVARI
|
1738010038WL050238
|
KHUMESVARI
|
00051
|
MAHB0000786
|
812
|
812
|
Processed
|
02/01/2024
|
|
332377528
|
|
KHUMESVARI
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-038-001/331 (DEWALGAON)
|
1738010038NRG24031120231059358
|
04/11/2023
|
SHAILENDRA
|
1738010038WL050238
|
SHAILENDRA
|
00051
|
MAHB0000786
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LANJI
|
MP-38-010-038-001/332 (DEWALGAON)
|
1738010038NRG24031120231059359
|
04/11/2023
|
NIRMALA
|
1738010038WL050238
|
NIRMALA
|
00051
|
MAHB0000786
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-038-001/334 (DEWALGAON)
|
1738010038NRG24031120231059361
|
04/11/2023
|
NILA
|
1738010038WL050238
|
NILA
|
00051
|
MAHB0000786
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
NILA
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-038-001/358 (DEWALGAON)
|
1738010038NRG24031120231059425
|
04/11/2023
|
PRAMILA
|
1738010038WL050239
|
PRAMILA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-038-001/386 (DEWALGAON)
|
1738010038NRG24031120231059363
|
04/11/2023
|
PUSHPA
|
1738010038WL050238
|
PUSHPA
|
00051
|
MAHB0000786
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LANJI
|
MP-38-010-038-001/439 (DEWALGAON)
|
1738010038NRG24031120231059426
|
04/11/2023
|
LAXMI
|
1738010038WL050239
|
LAXMI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-038-001/442 (DEWALGAON)
|
1738010038NRG24031120231059366
|
04/11/2023
|
CHAYA
|
1738010038WL050238
|
CHAYA
|
00051
|
MAHB0000786
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-038-001/488-A (DEWALGAON)
|
1738010038NRG24031120231059373
|
04/11/2023
|
LILA BAI
|
1738010038WL050238
|
LILA BAI
|
00051
|
MAHB0000786
|
812
|
812
|
Processed
|
02/01/2024
|
|
332377528
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-038-001/510 (DEWALGAON)
|
1738010038NRG24031120231059437
|
04/11/2023
|
SUNITA
|
1738010038WL050239
|
SUNITA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LANJI
|
MP-38-010-038-001/510-A (DEWALGAON)
|
1738010038NRG24031120231059438
|
04/11/2023
|
LALITA
|
1738010038WL050239
|
LALITA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LANJI
|
MP-38-010-038-001/533 (DEWALGAON)
|
1738010038NRG24031120231059376
|
04/11/2023
|
RAVIKANTA
|
1738010038WL050238
|
RAVIKANTA
|
00051
|
MAHB0000786
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAVIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LANJI
|
MP-38-010-038-001/54 (DEWALGAON)
|
1738010038NRG24031120231059378
|
04/11/2023
|
SARSWATA
|
1738010038WL050238
|
SARSWATA
|
00051
|
MAHB0000786
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
SARSWATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
28
|
LANJI
|
MP-38-010-038-001/540 (DEWALGAON)
|
1738010038NRG24031120231059379
|
04/11/2023
|
USHA
|
1738010038WL050238
|
USHA
|
00051
|
MAHB0000786
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-038-001/553 (DEWALGAON)
|
1738010038NRG24031120231059381
|
04/11/2023
|
PUSTKALA
|
1738010038WL050238
|
PUSTKALA
|
00051
|
MAHB0000786
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-038-001/555 (DEWALGAON)
|
1738010038NRG24031120231059382
|
04/11/2023
|
BHUMESVARI
|
1738010038WL050238
|
BHUMESVARI
|
00051
|
MAHB0000786
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
BHUMESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
LANJI
|
MP-38-010-038-001/563 (DEWALGAON)
|
1738010038NRG24031120231059387
|
04/11/2023
|
ROHIT
|
1738010038WL050238
|
ROHIT
|
00051
|
MAHB0000786
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-038-001/563 (DEWALGAON)
|
1738010038NRG24031120231059386
|
04/11/2023
|
URMILA
|
1738010038WL050238
|
URMILA
|
00051
|
MAHB0000786
|
609
|
609
|
Processed
|
02/01/2024
|
|
332377528
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LANJI
|
MP-38-010-038-001/80 (DEWALGAON)
|
1738010038NRG24031120231059446
|
04/11/2023
|
NEHA
|
1738010038WL050239
|
NEHA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
NEHA
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-038-001/87 (DEWALGAON)
|
1738010038NRG24031120231059448
|
04/11/2023
|
SADHANA
|
1738010038WL050239
|
SADHANA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LANJI
|
MP-38-010-038-001/93 (DEWALGAON)
|
1738010038NRG24031120231059389
|
04/11/2023
|
LAXMI
|
1738010038WL050238
|
LAXMI
|
00051
|
MAHB0000786
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
LANJI
|
MP-38-010-038-001/95 (DEWALGAON)
|
1738010038NRG24031120231059454
|
04/11/2023
|
MINA
|
1738010038WL050239
|
MINA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
37
|
LANJI
|
MP-38-010-057-001/244 (BAHELA)
|
1738010000NRG24041120231062987
|
04/11/2023
|
PRITI
|
1738010WL050387
|
PRITI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRITI
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-057-001/83 (BAHELA)
|
1738010000NRG24041120231063000
|
04/11/2023
|
SUNITA
|
1738010WL050387
|
SUNITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
39
|
LANJI
|
MP-38-010-062-001/07 (KULPA)
|
1738010000NRG24041120231061608
|
04/11/2023
|
MAYA
|
1738010WL050336
|
MAYA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
40
|
LANJI
|
MP-38-010-062-001/107-B (KULPA)
|
1738010000NRG24041120231061609
|
04/11/2023
|
LAXMI
|
1738010WL050336
|
LAXMI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
41
|
LANJI
|
MP-38-010-062-001/110 (KULPA)
|
1738010000NRG24041120231061610
|
04/11/2023
|
ANITA
|
1738010WL050336
|
ANITA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LANJI
|
MP-38-010-062-001/112-A (KULPA)
|
1738010000NRG24041120231061611
|
04/11/2023
|
TURJA BAI
|
1738010WL050336
|
TURJA BAI
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
TURJABAI
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-062-001/113-A (KULPA)
|
1738010000NRG24041120231061612
|
04/11/2023
|
PRATIMA OMPRAKASH PATHODE
|
1738010WL050336
|
PRATIMA OMPRAKASH PATHODE
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRATIMAOMPRAKASHPATHODE
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-062-001/115 (KULPA)
|
1738010000NRG24041120231061613
|
04/11/2023
|
PRAMILA
|
1738010WL050336
|
PRAMILA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
45
|
LANJI
|
MP-38-010-062-001/137 (KULPA)
|
1738010000NRG24041120231061614
|
04/11/2023
|
KAMLA BRAMHANKAR
|
1738010WL050336
|
KAMLA BRAMHANKAR
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
KAMLABRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-062-001/139 (KULPA)
|
1738010000NRG24041120231061615
|
04/11/2023
|
PANCHFULA
|
1738010WL050336
|
PANCHFULA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
47
|
LANJI
|
MP-38-010-062-001/143 (KULPA)
|
1738010000NRG24041120231061616
|
04/11/2023
|
HEMLATA
|
1738010WL050336
|
HEMLATA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
02/01/2024
|
|
332377528
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-062-001/144-A (KULPA)
|
1738010000NRG24041120231061617
|
04/11/2023
|
BHAGRATI
|
1738010WL050336
|
BHAGRATI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-062-001/154 (KULPA)
|
1738010000NRG24041120231061619
|
04/11/2023
|
SHUSILA
|
1738010WL050336
|
SHUSILA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHUSILA
|
BANK OF MAHARASHTRA(607387)
|
50
|
LANJI
|
MP-38-010-062-001/155 (KULPA)
|
1738010000NRG24041120231061620
|
04/11/2023
|
LAXVANTI
|
1738010WL050336
|
LAXVANTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
LAXVANTI
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-062-001/157 (KULPA)
|
1738010000NRG24041120231061621
|
04/11/2023
|
RESHMA
|
1738010WL050336
|
RESHMA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
52
|
LANJI
|
MP-38-010-062-001/162 (KULPA)
|
1738010000NRG24041120231061622
|
04/11/2023
|
FULAN
|
1738010WL050336
|
FULAN
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
53
|
LANJI
|
MP-38-010-062-001/162 (KULPA)
|
1738010000NRG24041120231061623
|
04/11/2023
|
RAMCHAND
|
1738010WL050336
|
RAMCHAND
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-062-001/165 (KULPA)
|
1738010000NRG24041120231061624
|
04/11/2023
|
SEVANTA
|
1738010WL050336
|
SEVANTA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
02/01/2024
|
|
332377528
|
|
SEVANTA
|
STATE BANK OF INDIA(508548)
|
55
|
LANJI
|
MP-38-010-062-001/166-A (KULPA)
|
1738010000NRG24041120231061625
|
04/11/2023
|
Bharti
|
1738010WL050336
|
Bharti
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
Bharti
|
BANK OF MAHARASHTRA(607387)
|
56
|
LANJI
|
MP-38-010-062-001/167 (KULPA)
|
1738010000NRG24041120231061626
|
04/11/2023
|
PARBTI
|
1738010WL050336
|
PARBTI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
PARBTI
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-062-001/169 (KULPA)
|
1738010000NRG24041120231061627
|
04/11/2023
|
HEERA
|
1738010WL050336
|
HEERA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
HEERA
|
BANK OF MAHARASHTRA(607387)
|
58
|
LANJI
|
MP-38-010-062-001/191 (KULPA)
|
1738010000NRG24041120231061628
|
04/11/2023
|
RITA
|
1738010WL050336
|
RITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
LANJI
|
MP-38-010-062-001/197 (KULPA)
|
1738010000NRG24041120231061630
|
04/11/2023
|
SHYAMLATA
|
1738010WL050336
|
SHYAMLATA
|
00051
|
MAHB0000786
|
772
|
772
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHYAMLATA
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-062-001/203 (KULPA)
|
1738010000NRG24041120231061631
|
04/11/2023
|
NILVANTI
|
1738010WL050336
|
NILVANTI
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
332377528
|
|
NILVANTI
|
BANK OF MAHARASHTRA(607387)
|
61
|
LANJI
|
MP-38-010-062-001/206 (KULPA)
|
1738010000NRG24041120231061632
|
04/11/2023
|
LATA BOPCHE
|
1738010WL050336
|
LATA BOPCHE
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
LATABOPCHE
|
BANK OF MAHARASHTRA(607387)
|
62
|
LANJI
|
MP-38-010-062-001/208 (KULPA)
|
1738010000NRG24041120231061633
|
04/11/2023
|
dileshwari
|
1738010WL050336
|
dileshwari
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
63
|
LANJI
|
MP-38-010-062-001/209 (KULPA)
|
1738010000NRG24041120231061634
|
04/11/2023
|
RESHMI
|
1738010WL050336
|
RESHMI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
RESHMI
|
BANK OF MAHARASHTRA(607387)
|
64
|
LANJI
|
MP-38-010-062-001/213 (KULPA)
|
1738010000NRG24041120231061635
|
04/11/2023
|
SUNITA
|
1738010WL050336
|
SUNITA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-062-001/219 (KULPA)
|
1738010000NRG24041120231061637
|
04/11/2023
|
GAYATREE
|
1738010WL050336
|
GAYATREE
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
GAYATREE
|
BANK OF MAHARASHTRA(607387)
|
66
|
LANJI
|
MP-38-010-062-001/227 (KULPA)
|
1738010000NRG24041120231061638
|
04/11/2023
|
SHOBHA
|
1738010WL050336
|
SHOBHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
67
|
LANJI
|
MP-38-010-062-001/234 (KULPA)
|
1738010000NRG24041120231061639
|
04/11/2023
|
HANSHA
|
1738010WL050336
|
HANSHA
|
00051
|
MAHB0000786
|
100
|
100
|
Processed
|
02/01/2024
|
|
332377528
|
|
HANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LANJI
|
MP-38-010-062-001/235 (KULPA)
|
1738010000NRG24041120231061640
|
04/11/2023
|
SUNANDA
|
1738010WL050336
|
SUNANDA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-062-001/236 (KULPA)
|
1738010000NRG24041120231061641
|
04/11/2023
|
PUSTKALA
|
1738010WL050336
|
PUSTKALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-062-001/240 (KULPA)
|
1738010000NRG24041120231061642
|
04/11/2023
|
YASHODA
|
1738010WL050336
|
YASHODA
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
332377528
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
71
|
LANJI
|
MP-38-010-062-001/25 (KULPA)
|
1738010000NRG24041120231061643
|
04/11/2023
|
DHANVANTA
|
1738010WL050336
|
DHANVANTA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
72
|
LANJI
|
MP-38-010-062-001/258-A (KULPA)
|
1738010000NRG24041120231061644
|
04/11/2023
|
KALPANA
|
1738010WL050336
|
KALPANA
|
00051
|
MAHB0000786
|
772
|
772
|
Processed
|
02/01/2024
|
|
332377528
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
73
|
LANJI
|
MP-38-010-062-001/261-A (KULPA)
|
1738010000NRG24041120231061645
|
04/11/2023
|
KAMLA DASHARE
|
1738010WL050336
|
KAMLA DASHARE
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
KAMLADASHARE
|
BANK OF MAHARASHTRA(607387)
|
74
|
LANJI
|
MP-38-010-062-001/262 (KULPA)
|
1738010000NRG24041120231061646
|
04/11/2023
|
PUSHPAWANTI
|
1738010WL050336
|
PUSHPAWANTI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
75
|
LANJI
|
MP-38-010-062-001/270 (KULPA)
|
1738010000NRG24041120231061647
|
04/11/2023
|
JANA
|
1738010WL050336
|
JANA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
76
|
LANJI
|
MP-38-010-062-001/272 (KULPA)
|
1738010000NRG24041120231061648
|
04/11/2023
|
shakuntla
|
1738010WL050336
|
shakuntla
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
shakuntla
|
BANK OF MAHARASHTRA(607387)
|
77
|
LANJI
|
MP-38-010-062-001/274 (KULPA)
|
1738010000NRG24041120231061649
|
04/11/2023
|
LILA BAI
|
1738010WL050336
|
LILA BAI
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
332377528
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
78
|
LANJI
|
MP-38-010-062-001/274-A (KULPA)
|
1738010000NRG24041120231061650
|
04/11/2023
|
MINA LILHARE
|
1738010WL050336
|
MINA LILHARE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
332377528
|
|
MINALILHARE
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-062-001/276-B (KULPA)
|
1738010000NRG24041120231061651
|
04/11/2023
|
NISHA
|
1738010WL050336
|
NISHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
80
|
LANJI
|
MP-38-010-062-001/276-C (KULPA)
|
1738010000NRG24041120231061652
|
04/11/2023
|
USHA
|
1738010WL050336
|
USHA
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
332377528
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-062-001/277-A (KULPA)
|
1738010000NRG24041120231061653
|
04/11/2023
|
kaushilya
|
1738010WL050336
|
kaushilya
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
02/01/2024
|
|
332377528
|
|
kaushilya
|
BANK OF MAHARASHTRA(607387)
|
82
|
LANJI
|
MP-38-010-062-001/279 (KULPA)
|
1738010000NRG24041120231061654
|
04/11/2023
|
SUKHBATI
|
1738010WL050336
|
SUKHBATI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
83
|
LANJI
|
MP-38-010-062-001/28 (KULPA)
|
1738010000NRG24041120231061655
|
04/11/2023
|
SANTKALA
|
1738010WL050336
|
SANTKALA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LANJI
|
MP-38-010-062-001/292 (KULPA)
|
1738010000NRG24041120231061656
|
04/11/2023
|
Ruplata
|
1738010WL050336
|
Ruplata
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
85
|
LANJI
|
MP-38-010-062-001/294 (KULPA)
|
1738010000NRG24041120231061658
|
04/11/2023
|
DIGAMBAR
|
1738010WL050336
|
DIGAMBAR
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
DIGAMBAR
|
BANK OF MAHARASHTRA(607387)
|
86
|
LANJI
|
MP-38-010-062-001/294 (KULPA)
|
1738010000NRG24041120231061657
|
04/11/2023
|
REETA
|
1738010WL050336
|
REETA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-062-001/304-A (KULPA)
|
1738010000NRG24041120231061659
|
04/11/2023
|
RAVINDRA
|
1738010WL050336
|
RAVINDRA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
88
|
LANJI
|
MP-38-010-062-001/312-A (KULPA)
|
1738010000NRG24041120231061660
|
04/11/2023
|
NEHABAI
|
1738010WL050336
|
NEHABAI
|
00051
|
MAHB0000786
|
772
|
772
|
Processed
|
02/01/2024
|
|
332377528
|
|
NEHABAI
|
BANK OF MAHARASHTRA(607387)
|
89
|
LANJI
|
MP-38-010-062-001/314 (KULPA)
|
1738010000NRG24041120231061661
|
04/11/2023
|
MEHTRIN
|
1738010WL050336
|
MEHTRIN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
MEHTRIN
|
BANK OF MAHARASHTRA(607387)
|
90
|
LANJI
|
MP-38-010-062-001/318 (KULPA)
|
1738010000NRG24041120231061662
|
04/11/2023
|
DHANVANTA
|
1738010WL050336
|
DHANVANTA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LANJI
|
MP-38-010-062-001/324 (KULPA)
|
1738010000NRG24041120231061663
|
04/11/2023
|
RATNAKALA
|
1738010WL050336
|
RATNAKALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
RATNAKALA
|
BANK OF MAHARASHTRA(607387)
|
92
|
LANJI
|
MP-38-010-062-001/331 (KULPA)
|
1738010000NRG24041120231061664
|
04/11/2023
|
PUSPA
|
1738010WL050336
|
PUSPA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
93
|
LANJI
|
MP-38-010-062-001/333 (KULPA)
|
1738010000NRG24041120231061665
|
04/11/2023
|
Jyoti shende
|
1738010WL050336
|
Jyoti shende
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
332377528
|
|
Jyotishende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LANJI
|
MP-38-010-062-001/335 (KULPA)
|
1738010000NRG24041120231061666
|
04/11/2023
|
Sushila Sonwane
|
1738010WL050336
|
Sushila Sonwane
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
SushilaSonwane
|
BANK OF MAHARASHTRA(607387)
|
95
|
LANJI
|
MP-38-010-062-001/342 (KULPA)
|
1738010000NRG24041120231061667
|
04/11/2023
|
SARITA
|
1738010WL050336
|
SARITA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
96
|
LANJI
|
MP-38-010-062-001/342-A (KULPA)
|
1738010000NRG24041120231061668
|
04/11/2023
|
OMBATI
|
1738010WL050336
|
OMBATI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
OMBATI
|
BANK OF MAHARASHTRA(607387)
|
97
|
LANJI
|
MP-38-010-062-001/344 (KULPA)
|
1738010000NRG24041120231061669
|
04/11/2023
|
Mamta Matre
|
1738010WL050336
|
Mamta Matre
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
MamtaMatre
|
BANK OF MAHARASHTRA(607387)
|
98
|
LANJI
|
MP-38-010-062-001/359 (KULPA)
|
1738010000NRG24041120231061671
|
04/11/2023
|
SHIV BAI
|
1738010WL050336
|
SHIV BAI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHIVBAI
|
STATE BANK OF INDIA(508548)
|
99
|
LANJI
|
MP-38-010-062-001/377 (KULPA)
|
1738010000NRG24041120231061672
|
04/11/2023
|
SAVETRI
|
1738010WL050336
|
SAVETRI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
SAVETRI
|
BANK OF MAHARASHTRA(607387)
|
100
|
LANJI
|
MP-38-010-062-001/378 (KULPA)
|
1738010000NRG24041120231061673
|
04/11/2023
|
JAMKALI
|
1738010WL050336
|
JAMKALI
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
JAMKALI
|
BANK OF MAHARASHTRA(607387)
|
101
|
LANJI
|
MP-38-010-062-001/388 (KULPA)
|
1738010000NRG24041120231061674
|
04/11/2023
|
KAMLA
|
1738010WL050336
|
KAMLA
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
02/01/2024
|
|
332377528
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LANJI
|
MP-38-010-062-001/389 (KULPA)
|
1738010000NRG24041120231061675
|
04/11/2023
|
TARA
|
1738010WL050336
|
TARA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
103
|
LANJI
|
MP-38-010-062-001/390 (KULPA)
|
1738010000NRG24041120231061676
|
04/11/2023
|
BENUBAI
|
1738010WL050336
|
BENUBAI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
104
|
LANJI
|
MP-38-010-062-001/394 (KULPA)
|
1738010000NRG24041120231061677
|
04/11/2023
|
USHA
|
1738010WL050336
|
USHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
105
|
LANJI
|
MP-38-010-062-001/396 (KULPA)
|
1738010000NRG24041120231061678
|
04/11/2023
|
MINA DEKATE
|
1738010WL050336
|
MINA DEKATE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
02/01/2024
|
|
332377528
|
|
MINADEKATE
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
LANJI
|
MP-38-010-062-001/400 (KULPA)
|
1738010000NRG24041120231061679
|
04/11/2023
|
MALTI DASHARE
|
1738010WL050336
|
MALTI DASHARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
MALTIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
107
|
LANJI
|
MP-38-010-062-001/402 (KULPA)
|
1738010000NRG24041120231061680
|
04/11/2023
|
SHILA
|
1738010WL050336
|
SHILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
108
|
LANJI
|
MP-38-010-062-001/41 (KULPA)
|
1738010000NRG24041120231061681
|
04/11/2023
|
SAVNI
|
1738010WL050336
|
SAVNI
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
332377528
|
|
SAVNI
|
BANK OF MAHARASHTRA(607387)
|
109
|
LANJI
|
MP-38-010-062-001/414 (KULPA)
|
1738010000NRG24041120231061682
|
04/11/2023
|
LALITA
|
1738010WL050336
|
LALITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-062-001/418 (KULPA)
|
1738010000NRG24041120231061683
|
04/11/2023
|
BINDU
|
1738010WL050336
|
BINDU
|
00051
|
MAHB0000786
|
772
|
772
|
Processed
|
02/01/2024
|
|
332377528
|
|
BINDU
|
BANK OF MAHARASHTRA(607387)
|
111
|
LANJI
|
MP-38-010-062-001/420-A (KULPA)
|
1738010000NRG24041120231061684
|
04/11/2023
|
PUSHPA
|
1738010WL050336
|
PUSHPA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
112
|
LANJI
|
MP-38-010-062-001/425 (KULPA)
|
1738010000NRG24041120231061685
|
04/11/2023
|
SUSHILA
|
1738010WL050336
|
SUSHILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
113
|
LANJI
|
MP-38-010-062-001/426 (KULPA)
|
1738010000NRG24041120231061686
|
04/11/2023
|
ASHA
|
1738010WL050336
|
ASHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
114
|
LANJI
|
MP-38-010-062-001/428 (KULPA)
|
1738010000NRG24041120231061687
|
04/11/2023
|
SHILA
|
1738010WL050336
|
SHILA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
115
|
LANJI
|
MP-38-010-062-001/429-A (KULPA)
|
1738010000NRG24041120231061688
|
04/11/2023
|
PANCHFULA BRAMHANKAR
|
1738010WL050336
|
PANCHFULA BRAMHANKAR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
PANCHFULABRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
LANJI
|
MP-38-010-062-001/429-B (KULPA)
|
1738010000NRG24041120231061689
|
04/11/2023
|
VANITA LIKHIRAM BRAMHANKAR
|
1738010WL050336
|
VANITA LIKHIRAM BRAMHANKAR
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
332377528
|
|
VANITALIKHIRAMBRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
117
|
LANJI
|
MP-38-010-062-001/430-A (KULPA)
|
1738010000NRG24041120231061690
|
04/11/2023
|
GEETA
|
1738010WL050336
|
GEETA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
118
|
LANJI
|
MP-38-010-062-001/432 (KULPA)
|
1738010000NRG24041120231061691
|
04/11/2023
|
KASTURA
|
1738010WL050336
|
KASTURA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
119
|
LANJI
|
MP-38-010-062-001/436-A (KULPA)
|
1738010000NRG24041120231061692
|
04/11/2023
|
Rekha Dashhare
|
1738010WL050336
|
Rekha Dashhare
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
RekhaDashhare
|
BANK OF MAHARASHTRA(607387)
|
120
|
LANJI
|
MP-38-010-062-001/437 (KULPA)
|
1738010000NRG24041120231061693
|
04/11/2023
|
RADHIKA
|
1738010WL050336
|
RADHIKA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
121
|
LANJI
|
MP-38-010-062-001/437-C (KULPA)
|
1738010000NRG24041120231061694
|
04/11/2023
|
KUNTI
|
1738010WL050336
|
KUNTI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
122
|
LANJI
|
MP-38-010-062-001/438 (KULPA)
|
1738010000NRG24041120231061695
|
04/11/2023
|
VANDANA
|
1738010WL050336
|
VANDANA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
123
|
LANJI
|
MP-38-010-062-001/440 (KULPA)
|
1738010000NRG24041120231061696
|
04/11/2023
|
BHUMITA
|
1738010WL050336
|
BHUMITA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
BHUMITA
|
BANK OF MAHARASHTRA(607387)
|
124
|
LANJI
|
MP-38-010-062-001/441 (KULPA)
|
1738010000NRG24041120231061697
|
04/11/2023
|
RAMESWARI
|
1738010WL050336
|
RAMESWARI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
125
|
LANJI
|
MP-38-010-062-001/442 (KULPA)
|
1738010000NRG24041120231061698
|
04/11/2023
|
PUSTKALA
|
1738010WL050336
|
PUSTKALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
126
|
LANJI
|
MP-38-010-062-001/454 (KULPA)
|
1738010000NRG24041120231061700
|
04/11/2023
|
MADHURI
|
1738010WL050336
|
MADHURI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
02/01/2024
|
|
332377528
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
127
|
LANJI
|
MP-38-010-062-001/470-B (KULPA)
|
1738010000NRG24041120231061701
|
04/11/2023
|
CHANNU BAI
|
1738010WL050336
|
CHANNU BAI
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHANNUBAI
|
BANK OF MAHARASHTRA(607387)
|
128
|
LANJI
|
MP-38-010-062-001/478 (KULPA)
|
1738010000NRG24041120231061702
|
04/11/2023
|
SUSHMA
|
1738010WL050336
|
SUSHMA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
129
|
LANJI
|
MP-38-010-062-001/485-A (KULPA)
|
1738010000NRG24041120231061703
|
04/11/2023
|
RAVIKANTA
|
1738010WL050336
|
RAVIKANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAVIKANTA
|
BANK OF MAHARASHTRA(607387)
|
130
|
LANJI
|
MP-38-010-062-001/487 (KULPA)
|
1738010000NRG24041120231061704
|
04/11/2023
|
RAKHI BISANE
|
1738010WL050336
|
RAKHI BISANE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAKHIBISANE
|
STATE BANK OF INDIA(508548)
|
131
|
LANJI
|
MP-38-010-062-001/488 (KULPA)
|
1738010000NRG24041120231061705
|
04/11/2023
|
RASHMI
|
1738010WL050336
|
RASHMI
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
332377528
|
|
RASHMI
|
BANK OF MAHARASHTRA(607387)
|
132
|
LANJI
|
MP-38-010-062-001/500 (KULPA)
|
1738010000NRG24041120231061706
|
04/11/2023
|
RANJITA
|
1738010WL050336
|
RANJITA
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
332377528
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
133
|
LANJI
|
MP-38-010-062-001/516-A (KULPA)
|
1738010000NRG24041120231061707
|
04/11/2023
|
durga
|
1738010WL050336
|
durga
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
LANJI
|
MP-38-010-062-001/516-B (KULPA)
|
1738010000NRG24041120231061708
|
04/11/2023
|
PRAMILA
|
1738010WL050336
|
PRAMILA
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
135
|
LANJI
|
MP-38-010-062-001/519 (KULPA)
|
1738010000NRG24041120231061710
|
04/11/2023
|
JAYTRA
|
1738010WL050336
|
JAYTRA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
JAYTRA
|
BANK OF MAHARASHTRA(607387)
|
136
|
LANJI
|
MP-38-010-062-001/519 (KULPA)
|
1738010000NRG24041120231061709
|
04/11/2023
|
LALCHAND
|
1738010WL050336
|
LALCHAND
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
137
|
LANJI
|
MP-38-010-062-001/530 (KULPA)
|
1738010000NRG24041120231061711
|
04/11/2023
|
MANTHURA
|
1738010WL050336
|
MANTHURA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
MANTHURA
|
BANK OF MAHARASHTRA(607387)
|
138
|
LANJI
|
MP-38-010-062-001/540 (KULPA)
|
1738010000NRG24041120231061713
|
04/11/2023
|
JHULAN
|
1738010WL050336
|
JHULAN
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
JHULAN
|
BANK OF MAHARASHTRA(607387)
|
139
|
LANJI
|
MP-38-010-062-001/544-A (KULPA)
|
1738010000NRG24041120231061714
|
04/11/2023
|
YAMUNA
|
1738010WL050336
|
YAMUNA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
LANJI
|
MP-38-010-062-001/548-A (KULPA)
|
1738010000NRG24041120231061715
|
04/11/2023
|
SANTOSHI
|
1738010WL050336
|
SANTOSHI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
141
|
LANJI
|
MP-38-010-062-001/548-C (KULPA)
|
1738010000NRG24041120231061716
|
04/11/2023
|
CHITREKHA
|
1738010WL050336
|
CHITREKHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHITREKHA
|
BANK OF MAHARASHTRA(607387)
|
142
|
LANJI
|
MP-38-010-062-001/548-D (KULPA)
|
1738010000NRG24041120231061717
|
04/11/2023
|
Sadhana
|
1738010WL050336
|
Sadhana
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
143
|
LANJI
|
MP-38-010-062-001/55 (KULPA)
|
1738010000NRG24041120231061718
|
04/11/2023
|
IMALA
|
1738010WL050336
|
IMALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
144
|
LANJI
|
MP-38-010-062-001/551 (KULPA)
|
1738010000NRG24041120231061719
|
04/11/2023
|
RAJE BAI
|
1738010WL050336
|
RAJE BAI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAJEBAI
|
BANK OF MAHARASHTRA(607387)
|
145
|
LANJI
|
MP-38-010-062-001/559 (KULPA)
|
1738010000NRG24041120231061720
|
04/11/2023
|
KAUSALYA
|
1738010WL050336
|
KAUSALYA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
KAUSALYA
|
BANK OF MAHARASHTRA(607387)
|
146
|
LANJI
|
MP-38-010-062-001/566 (KULPA)
|
1738010000NRG24041120231061721
|
04/11/2023
|
PUSTKALA
|
1738010WL050336
|
PUSTKALA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
147
|
LANJI
|
MP-38-010-062-001/567-A (KULPA)
|
1738010000NRG24041120231061723
|
04/11/2023
|
YASHODA
|
1738010WL050336
|
YASHODA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
LANJI
|
MP-38-010-062-001/567-B (KULPA)
|
1738010000NRG24041120231061724
|
04/11/2023
|
Kavita
|
1738010WL050336
|
Kavita
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
LANJI
|
MP-38-010-062-001/568 (KULPA)
|
1738010000NRG24041120231061725
|
04/11/2023
|
SUSHILA
|
1738010WL050336
|
SUSHILA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
150
|
LANJI
|
MP-38-010-062-001/569 (KULPA)
|
1738010000NRG24041120231061726
|
04/11/2023
|
ramkala
|
1738010WL050336
|
ramkala
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
151
|
LANJI
|
MP-38-010-062-001/58 (KULPA)
|
1738010000NRG24041120231061729
|
04/11/2023
|
DAYARAM
|
1738010WL050336
|
DAYARAM
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
152
|
LANJI
|
MP-38-010-062-001/58 (KULPA)
|
1738010000NRG24041120231061728
|
04/11/2023
|
LILA BAI
|
1738010WL050336
|
LILA BAI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
153
|
LANJI
|
MP-38-010-062-001/586 (KULPA)
|
1738010000NRG24041120231061731
|
04/11/2023
|
URMILA
|
1738010WL050336
|
URMILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
154
|
LANJI
|
MP-38-010-062-001/60 (KULPA)
|
1738010000NRG24041120231061733
|
04/11/2023
|
ANTRAM
|
1738010WL050336
|
ANTRAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANTRAM
|
BANK OF MAHARASHTRA(607387)
|
155
|
LANJI
|
MP-38-010-062-001/60 (KULPA)
|
1738010000NRG24041120231061732
|
04/11/2023
|
janna
|
1738010WL050336
|
janna
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
janna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
LANJI
|
MP-38-010-062-001/602 (KULPA)
|
1738010000NRG24041120231061734
|
04/11/2023
|
SAVITA SHIVANKAR
|
1738010WL050336
|
SAVITA SHIVANKAR
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
332377528
|
|
SAVITASHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
LANJI
|
MP-38-010-062-001/622 (KULPA)
|
1738010000NRG24041120231061735
|
04/11/2023
|
KESHAR
|
1738010WL050336
|
KESHAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
158
|
LANJI
|
MP-38-010-062-001/622-D (KULPA)
|
1738010000NRG24041120231061736
|
04/11/2023
|
NIRU BAI
|
1738010WL050336
|
NIRU BAI
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
332377528
|
|
NIRUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
LANJI
|
MP-38-010-062-001/63-A (KULPA)
|
1738010000NRG24041120231061737
|
04/11/2023
|
NIRMLA
|
1738010WL050336
|
NIRMLA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
160
|
LANJI
|
MP-38-010-062-001/644-A (KULPA)
|
1738010000NRG24041120231061738
|
04/11/2023
|
BINDU
|
1738010WL050336
|
BINDU
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
161
|
LANJI
|
MP-38-010-062-001/648 (KULPA)
|
1738010000NRG24041120231061739
|
04/11/2023
|
PRAMILA BANOTHE
|
1738010WL050336
|
PRAMILA BANOTHE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRAMILABANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
LANJI
|
MP-38-010-062-001/649 (KULPA)
|
1738010000NRG24041120231061740
|
04/11/2023
|
RMSHILA
|
1738010WL050336
|
RMSHILA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
RMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
163
|
LANJI
|
MP-38-010-062-001/659 (KULPA)
|
1738010000NRG24041120231061741
|
04/11/2023
|
RANJANA
|
1738010WL050336
|
RANJANA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
RANJANA
|
BANK OF MAHARASHTRA(607387)
|
164
|
LANJI
|
MP-38-010-062-001/66 (KULPA)
|
1738010000NRG24041120231061742
|
04/11/2023
|
JANKI
|
1738010WL050336
|
JANKI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
LANJI
|
MP-38-010-062-001/660 (KULPA)
|
1738010000NRG24041120231061743
|
04/11/2023
|
SHILA
|
1738010WL050336
|
SHILA
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
166
|
LANJI
|
MP-38-010-062-001/662 (KULPA)
|
1738010000NRG24041120231061744
|
04/11/2023
|
TREEVENI DESHMUKH
|
1738010WL050336
|
TREEVENI DESHMUKH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
TREEVENIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
167
|
LANJI
|
MP-38-010-062-001/662-A (KULPA)
|
1738010000NRG24041120231061745
|
04/11/2023
|
SUNITA
|
1738010WL050336
|
SUNITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
168
|
LANJI
|
MP-38-010-062-001/67 (KULPA)
|
1738010000NRG24041120231061746
|
04/11/2023
|
PARBATA
|
1738010WL050336
|
PARBATA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
169
|
LANJI
|
MP-38-010-062-001/672 (KULPA)
|
1738010000NRG24041120231061747
|
04/11/2023
|
OMESHWARI
|
1738010WL050336
|
OMESHWARI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
OMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
LANJI
|
MP-38-010-062-001/694 (KULPA)
|
1738010000NRG24041120231061748
|
04/11/2023
|
KALPANA
|
1738010WL050336
|
KALPANA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
LANJI
|
MP-38-010-062-001/697 (KULPA)
|
1738010000NRG24041120231061749
|
04/11/2023
|
GOICHAND
|
1738010WL050336
|
GOICHAND
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
02/01/2024
|
|
332377528
|
|
GOICHAND
|
BANK OF MAHARASHTRA(607387)
|
172
|
LANJI
|
MP-38-010-062-001/70 (KULPA)
|
1738010000NRG24041120231061750
|
04/11/2023
|
RAJARAM
|
1738010WL050336
|
RAJARAM
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
173
|
LANJI
|
MP-38-010-062-001/809 (KULPA)
|
1738010000NRG24041120231061752
|
04/11/2023
|
DURGA
|
1738010WL050336
|
DURGA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
02/01/2024
|
|
332377528
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
174
|
LANJI
|
MP-38-010-062-001/90 (KULPA)
|
1738010000NRG24041120231061753
|
04/11/2023
|
PRAMILA
|
1738010WL050336
|
PRAMILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
175
|
LANJI
|
MP-38-010-062-001/905 (KULPA)
|
1738010000NRG24041120231061754
|
04/11/2023
|
VANITA
|
1738010WL050336
|
VANITA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
176
|
LANJI
|
MP-38-010-062-001/913 (KULPA)
|
1738010000NRG24041120231061755
|
04/11/2023
|
GITA
|
1738010WL050336
|
GITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
02/01/2024
|
|
332377528
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
177
|
LANJI
|
MP-38-010-062-001/930 (KULPA)
|
1738010000NRG24041120231061756
|
04/11/2023
|
JANKI
|
1738010WL050336
|
JANKI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176877
|
176877
|
|
|
|
|
|
|
|
178
|
LANJI
|
MP-38-010-005-002/130 (BINJHALGAON)
|
1738010005NRG24041120231062411
|
04/11/2023
|
SUBHADRA
|
1738010005WL050367
|
SUBHADRA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
179
|
LANJI
|
MP-38-010-020-001/118 (DORLI)
|
1738010020NRG24041120231060409
|
04/11/2023
|
SUSHILA
|
1738010020WL050282
|
SUSHILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
180
|
LANJI
|
MP-38-010-020-001/121-B (DORLI)
|
1738010020NRG24041120231060410
|
04/11/2023
|
Divyansh
|
1738010020WL050282
|
Divyansh
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
Divyansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
LANJI
|
MP-38-010-020-001/132 (DORLI)
|
1738010020NRG24041120231060411
|
04/11/2023
|
RAMBATI
|
1738010020WL050282
|
RAMBATI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
182
|
LANJI
|
MP-38-010-020-001/134 (DORLI)
|
1738010020NRG24041120231060412
|
04/11/2023
|
MALHAN
|
1738010020WL050282
|
MALHAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
MALHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
LANJI
|
MP-38-010-020-001/197 (DORLI)
|
1738010020NRG24041120231060413
|
04/11/2023
|
ROHIT
|
1738010020WL050282
|
ROHIT
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
LANJI
|
MP-38-010-020-001/201 (DORLI)
|
1738010020NRG24041120231060414
|
04/11/2023
|
PREMLATA
|
1738010020WL050282
|
PREMLATA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
185
|
LANJI
|
MP-38-010-020-001/208 (DORLI)
|
1738010020NRG24041120231060415
|
04/11/2023
|
MAMTA
|
1738010020WL050282
|
MAMTA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
LANJI
|
MP-38-010-020-001/208-A (DORLI)
|
1738010020NRG24041120231060416
|
04/11/2023
|
SHYAMBATI
|
1738010020WL050282
|
SHYAMBATI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
187
|
LANJI
|
MP-38-010-020-001/210 (DORLI)
|
1738010020NRG24041120231060417
|
04/11/2023
|
SARSWATI
|
1738010020WL050282
|
SARSWATI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
188
|
LANJI
|
MP-38-010-020-001/214 (DORLI)
|
1738010020NRG24041120231060418
|
04/11/2023
|
KUNTI
|
1738010020WL050282
|
KUNTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
189
|
LANJI
|
MP-38-010-020-001/234-B (DORLI)
|
1738010020NRG24041120231060419
|
04/11/2023
|
KUNTI
|
1738010020WL050282
|
KUNTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
190
|
LANJI
|
MP-38-010-020-001/29 (DORLI)
|
1738010020NRG24041120231060420
|
04/11/2023
|
SAYTRI
|
1738010020WL050282
|
SAYTRI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
SAYTRI
|
BANK OF MAHARASHTRA(607387)
|
191
|
LANJI
|
MP-38-010-020-001/68 (DORLI)
|
1738010020NRG24041120231060421
|
04/11/2023
|
KUNTIBAI
|
1738010020WL050282
|
KUNTIBAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
KUNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17777
|
17777
|
|
|
|
|
|
|
|
192
|
LANJI
|
MP-38-010-002-001/522 (NANDORA)
|
1738010002NRG24041120231062693
|
04/11/2023
|
Anita Randive
|
1738010002WL050378
|
Anita Randive
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
02/01/2024
|
|
332377528
|
|
AnitaRandive
|
BANK OF MAHARASHTRA(607387)
|
193
|
LANJI
|
MP-38-010-045-003/137 (KHANDAPHARI)
|
1738010045NRG24041120231062607
|
04/11/2023
|
ANTI
|
1738010045WL050372
|
ANTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
LANJI
|
MP-38-010-045-003/146 (KHANDAPHARI)
|
1738010045NRG24041120231062616
|
04/11/2023
|
Santi Bai Uikey
|
1738010045WL050372
|
Santi Bai Uikey
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
SantiBaiUikey
|
BANK OF MAHARASHTRA(607387)
|
195
|
LANJI
|
MP-38-010-045-006/122 (KHANDAPHARI)
|
1738010045NRG24041120231062630
|
04/11/2023
|
Koushila
|
1738010045WL050372
|
Koushila
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
Koushila
|
BANK OF MAHARASHTRA(607387)
|
196
|
LANJI
|
MP-38-010-057-001/127 (BAHELA)
|
1738010000NRG24041120231062968
|
04/11/2023
|
GUNVANTA
|
1738010WL050387
|
GUNVANTA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
GUNVANTA
|
BANK OF MAHARASHTRA(607387)
|
197
|
LANJI
|
MP-38-010-057-001/130-A (BAHELA)
|
1738010000NRG24041120231062970
|
04/11/2023
|
KANTI SALIKRAM SONWANE
|
1738010WL050387
|
KANTI SALIKRAM SONWANE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
KANTISALIKRAMSONWANE
|
BANK OF MAHARASHTRA(607387)
|
198
|
LANJI
|
MP-38-010-057-001/156 (BAHELA)
|
1738010000NRG24041120231062976
|
04/11/2023
|
KHUSHIDAS
|
1738010WL050387
|
KHUSHIDAS
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
KHUSHIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
LANJI
|
MP-38-010-057-001/202 (BAHELA)
|
1738010000NRG24041120231062985
|
04/11/2023
|
PARTIMA SONWANE
|
1738010WL050387
|
PARTIMA SONWANE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
PARTIMASONWANE
|
BANK OF MAHARASHTRA(607387)
|
200
|
LANJI
|
MP-38-010-057-001/279 (BAHELA)
|
1738010000NRG24041120231062991
|
04/11/2023
|
CHANDRAKALA
|
1738010WL050387
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
201
|
LANJI
|
MP-38-010-057-001/43 (BAHELA)
|
1738010000NRG24041120231062998
|
04/11/2023
|
REETU
|
1738010WL050387
|
REETU
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
REETU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11388
|
11388
|
|
|
|
|
|
|
|
202
|
LANJI
|
MP-38-010-002-001/135 (NANDORA)
|
1738010002NRG24041120231062680
|
04/11/2023
|
USHA
|
1738010002WL050378
|
USHA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332377528
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
203
|
LANJI
|
MP-38-010-002-001/152 (NANDORA)
|
1738010002NRG24041120231062683
|
04/11/2023
|
RAIVANTI
|
1738010002WL050378
|
RAIVANTI
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
LANJI
|
MP-38-010-002-001/170 (NANDORA)
|
1738010002NRG24041120231062685
|
04/11/2023
|
PANCH
|
1738010002WL050378
|
PANCH
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332377528
|
|
PANCH
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
LANJI
|
MP-38-010-002-001/195 (NANDORA)
|
1738010002NRG24041120231062686
|
04/11/2023
|
Premlata Avsare
|
1738010002WL050378
|
Premlata Avsare
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
PremlataAvsare
|
CENTRAL BANK OF INDIA(607115)
|
206
|
LANJI
|
MP-38-010-002-001/214 (NANDORA)
|
1738010002NRG24041120231062688
|
04/11/2023
|
DUJESHVAREE
|
1738010002WL050378
|
DUJESHVAREE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
DUJESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
207
|
LANJI
|
MP-38-010-002-001/217 (NANDORA)
|
1738010002NRG24041120231062689
|
04/11/2023
|
PUSTKLA
|
1738010002WL050378
|
PUSTKLA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSTKLA
|
STATE BANK OF INDIA(508548)
|
208
|
LANJI
|
MP-38-010-002-001/23 (NANDORA)
|
1738010002NRG24041120231062690
|
04/11/2023
|
SURESH NAIKANE
|
1738010002WL050378
|
SURESH NAIKANE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
SURESHNAIKANE
|
STATE BANK OF INDIA(508548)
|
209
|
LANJI
|
MP-38-010-002-001/244 (NANDORA)
|
1738010002NRG24041120231062691
|
04/11/2023
|
RAGHUNATH
|
1738010002WL050378
|
RAGHUNATH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
LANJI
|
MP-38-010-002-001/501 (NANDORA)
|
1738010002NRG24041120231062692
|
04/11/2023
|
KALABAI
|
1738010002WL050378
|
KALABAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
02/01/2024
|
|
332377528
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
LANJI
|
MP-38-010-002-002/224 (NANDORA)
|
1738010002NRG24041120231062696
|
04/11/2023
|
GOURI
|
1738010002WL050378
|
GOURI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
02/01/2024
|
|
332377528
|
|
GOURI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
LANJI
|
MP-38-010-002-002/238 (NANDORA)
|
1738010002NRG24041120231062697
|
04/11/2023
|
DURGABAI
|
1738010002WL050378
|
DURGABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
LANJI
|
MP-38-010-002-002/240 (NANDORA)
|
1738010002NRG24041120231062699
|
04/11/2023
|
SAKUN
|
1738010002WL050378
|
SAKUN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
214
|
LANJI
|
MP-38-010-002-002/301 (NANDORA)
|
1738010002NRG24041120231062700
|
04/11/2023
|
KALABAI
|
1738010002WL050378
|
KALABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
LANJI
|
MP-38-010-002-002/312 (NANDORA)
|
1738010002NRG24041120231062701
|
04/11/2023
|
JIRAN
|
1738010002WL050378
|
JIRAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
216
|
LANJI
|
MP-38-010-002-002/321 (NANDORA)
|
1738010002NRG24041120231062703
|
04/11/2023
|
FULWANTI
|
1738010002WL050378
|
FULWANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
LANJI
|
MP-38-010-002-002/334 (NANDORA)
|
1738010002NRG24041120231062704
|
04/11/2023
|
MIRABAI
|
1738010002WL050378
|
MIRABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
218
|
LANJI
|
MP-38-010-002-002/340 (NANDORA)
|
1738010002NRG24041120231062706
|
04/11/2023
|
PRABHA NAKTODE
|
1738010002WL050378
|
PRABHA NAKTODE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRABHANAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
219
|
LANJI
|
MP-38-010-002-002/342 (NANDORA)
|
1738010002NRG24041120231062707
|
04/11/2023
|
INDRAKALABAI
|
1738010002WL050378
|
INDRAKALABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
INDRAKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
LANJI
|
MP-38-010-002-002/343 (NANDORA)
|
1738010002NRG24041120231062708
|
04/11/2023
|
RAJBATI
|
1738010002WL050378
|
RAJBATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
LANJI
|
MP-38-010-002-002/392 (NANDORA)
|
1738010002NRG24041120231062710
|
04/11/2023
|
PREMLAL
|
1738010002WL050378
|
PREMLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
222
|
LANJI
|
MP-38-010-002-002/392-A (NANDORA)
|
1738010002NRG24041120231062711
|
04/11/2023
|
SOHAN
|
1738010002WL050378
|
SOHAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
223
|
LANJI
|
MP-38-010-002-002/441 (NANDORA)
|
1738010002NRG24041120231062713
|
04/11/2023
|
KAHRINBAI
|
1738010002WL050378
|
KAHRINBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
KAHRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
224
|
LANJI
|
MP-38-010-002-002/442 (NANDORA)
|
1738010002NRG24041120231062714
|
04/11/2023
|
ANITA
|
1738010002WL050378
|
ANITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
225
|
LANJI
|
MP-38-010-018-002/22 (DEWRBELI)
|
1738010000NRG24031120231059803
|
04/11/2023
|
ISHVARSINGH PUSHAM
|
1738010WL050263
|
ISHVARSINGH PUSHAM
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
ISHVARSINGHPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
226
|
LANJI
|
MP-38-010-018-002/49 (DEWRBELI)
|
1738010000NRG24031120231059804
|
04/11/2023
|
KAMALA BAI
|
1738010WL050263
|
KAMALA BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
LANJI
|
MP-38-010-018-002/555-A (DEWRBELI)
|
1738010000NRG24031120231059805
|
04/11/2023
|
KUMESH MASHRAM
|
1738010WL050263
|
KUMESH MASHRAM
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
KUMESHMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
228
|
LANJI
|
MP-38-010-018-002/576-B (DEWRBELI)
|
1738010000NRG24031120231059807
|
04/11/2023
|
DASHONAD
|
1738010WL050263
|
DASHONAD
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
DASHONAD
|
CENTRAL BANK OF INDIA(607115)
|
229
|
LANJI
|
MP-38-010-018-002/576-B (DEWRBELI)
|
1738010000NRG24031120231059806
|
04/11/2023
|
MOHAPAL PANDRE
|
1738010WL050263
|
MOHAPAL PANDRE
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
MOHAPALPANDRE
|
STATE BANK OF INDIA(508548)
|
230
|
LANJI
|
MP-38-010-018-003/208-A (DEWRBELI)
|
1738010000NRG24031120231059809
|
04/11/2023
|
ASHODA BAI
|
1738010WL050263
|
ASHODA BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
ASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
LANJI
|
MP-38-010-018-003/208-A (DEWRBELI)
|
1738010000NRG24031120231059808
|
04/11/2023
|
JAYSINGH
|
1738010WL050263
|
JAYSINGH
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
LANJI
|
MP-38-010-018-003/224 (DEWRBELI)
|
1738010000NRG24031120231059812
|
04/11/2023
|
BHUDRAM
|
1738010WL050263
|
BHUDRAM
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
BHUDRAM
|
CENTRAL BANK OF INDIA(607115)
|
233
|
LANJI
|
MP-38-010-018-003/224 (DEWRBELI)
|
1738010000NRG24031120231059810
|
04/11/2023
|
JAYKUNVAR
|
1738010WL050263
|
JAYKUNVAR
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
JAYKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
LANJI
|
MP-38-010-018-003/224 (DEWRBELI)
|
1738010000NRG24031120231059811
|
04/11/2023
|
KANHAIYA
|
1738010WL050263
|
KANHAIYA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
235
|
LANJI
|
MP-38-010-018-003/239 (DEWRBELI)
|
1738010000NRG24031120231059813
|
04/11/2023
|
DARASBATI BAI MARAVI
|
1738010WL050263
|
DARASBATI BAI MARAVI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
DARASBATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
LANJI
|
MP-38-010-018-003/239 (DEWRBELI)
|
1738010000NRG24031120231059815
|
04/11/2023
|
PRADESH
|
1738010WL050263
|
PRADESH
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRADESH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
LANJI
|
MP-38-010-018-003/239 (DEWRBELI)
|
1738010000NRG24031120231059814
|
04/11/2023
|
RAHEMSINGH
|
1738010WL050263
|
RAHEMSINGH
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
LANJI
|
MP-38-010-018-003/240 (DEWRBELI)
|
1738010000NRG24031120231059816
|
04/11/2023
|
HANMATSINH
|
1738010WL050263
|
HANMATSINH
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
HANMATSINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
239
|
LANJI
|
MP-38-010-018-003/246-A (DEWRBELI)
|
1738010000NRG24031120231059818
|
04/11/2023
|
BHAGATSINH
|
1738010WL050263
|
BHAGATSINH
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
BHAGATSINH
|
CENTRAL BANK OF INDIA(607115)
|
240
|
LANJI
|
MP-38-010-018-003/4-C (DEWRBELI)
|
1738010000NRG24031120231059821
|
04/11/2023
|
Kala bai
|
1738010WL050263
|
Kala bai
|
00089
|
CBIN0281494
|
1505
|
1505
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
241
|
LANJI
|
MP-38-010-018-003/4-C (DEWRBELI)
|
1738010000NRG24031120231059820
|
04/11/2023
|
Ramesh
|
1738010WL050263
|
Ramesh
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
242
|
LANJI
|
MP-38-010-018-003/440-A (DEWRBELI)
|
1738010000NRG24031120231059822
|
04/11/2023
|
JAHAN BAI
|
1738010WL050263
|
JAHAN BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
JAHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
LANJI
|
MP-38-010-018-003/453-A (DEWRBELI)
|
1738010000NRG24031120231059824
|
04/11/2023
|
DUKHIYA BAI
|
1738010WL050263
|
DUKHIYA BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
DUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
LANJI
|
MP-38-010-018-003/453-A (DEWRBELI)
|
1738010000NRG24031120231059825
|
04/11/2023
|
Durdeshi
|
1738010WL050263
|
Durdeshi
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
Durdeshi
|
CENTRAL BANK OF INDIA(607115)
|
245
|
LANJI
|
MP-38-010-018-004/15 (DEWRBELI)
|
1738010000NRG24031120231059826
|
04/11/2023
|
CHAITIBAI MARAVI
|
1738010WL050263
|
CHAITIBAI MARAVI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHAITIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
246
|
LANJI
|
MP-38-010-018-004/15-A (DEWRBELI)
|
1738010000NRG24031120231059827
|
04/11/2023
|
SHRILAL MARAVI
|
1738010WL050263
|
SHRILAL MARAVI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHRILALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
247
|
LANJI
|
MP-38-010-018-004/15-A (DEWRBELI)
|
1738010000NRG24031120231059828
|
04/11/2023
|
SOMBATI MARAVI
|
1738010WL050263
|
SOMBATI MARAVI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
SOMBATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
LANJI
|
MP-38-010-018-004/27 (DEWRBELI)
|
1738010000NRG24031120231059829
|
04/11/2023
|
JHANAKLAL TEKAM
|
1738010WL050263
|
JHANAKLAL TEKAM
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
332377528
|
|
JHANAKLALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
249
|
LANJI
|
MP-38-010-018-004/27 (DEWRBELI)
|
1738010000NRG24031120231059830
|
04/11/2023
|
VAISAKHIN TEKAM
|
1738010WL050263
|
VAISAKHIN TEKAM
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
VAISAKHINTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
250
|
LANJI
|
MP-38-010-018-004/31 (DEWRBELI)
|
1738010000NRG24031120231059831
|
04/11/2023
|
LAMU PANDRE
|
1738010WL050263
|
LAMU PANDRE
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
02/01/2024
|
|
332377528
|
|
LAMUPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
251
|
LANJI
|
MP-38-010-018-004/37-A (DEWRBELI)
|
1738010000NRG24031120231059832
|
04/11/2023
|
SUBRAT
|
1738010WL050263
|
SUBRAT
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUBRAT
|
CENTRAL BANK OF INDIA(607115)
|
252
|
LANJI
|
MP-38-010-018-004/38 (DEWRBELI)
|
1738010000NRG24031120231059833
|
04/11/2023
|
JADUSINGH UIKEY
|
1738010WL050263
|
JADUSINGH UIKEY
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
02/01/2024
|
|
332377528
|
|
JADUSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
253
|
LANJI
|
MP-38-010-018-004/38 (DEWRBELI)
|
1738010000NRG24031120231059834
|
04/11/2023
|
PAYAKI BAI
|
1738010WL050263
|
PAYAKI BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
PAYAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
254
|
LANJI
|
MP-38-010-018-004/41 (DEWRBELI)
|
1738010000NRG24031120231059835
|
04/11/2023
|
SAVANI
|
1738010WL050263
|
SAVANI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
SAVANI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
LANJI
|
MP-38-010-018-004/43 (DEWRBELI)
|
1738010000NRG24031120231059837
|
04/11/2023
|
JAYAVANTI
|
1738010WL050263
|
JAYAVANTI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
JAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
256
|
LANJI
|
MP-38-010-018-004/43 (DEWRBELI)
|
1738010000NRG24031120231059836
|
04/11/2023
|
ROHAN PANDRE
|
1738010WL050263
|
ROHAN PANDRE
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
ROHANPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
257
|
LANJI
|
MP-38-010-018-004/44 (DEWRBELI)
|
1738010000NRG24031120231059838
|
04/11/2023
|
PURANABAI
|
1738010WL050263
|
PURANABAI
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
02/01/2024
|
|
332377528
|
|
PURANABAI
|
CENTRAL BANK OF INDIA(607115)
|
258
|
LANJI
|
MP-38-010-018-004/44-A (DEWRBELI)
|
1738010000NRG24031120231059840
|
04/11/2023
|
BASAN BAI
|
1738010WL050263
|
BASAN BAI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
332377528
|
|
BASANBAI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
LANJI
|
MP-38-010-018-004/44-C (DEWRBELI)
|
1738010000NRG24031120231059841
|
04/11/2023
|
ANUBAI PANDRE
|
1738010WL050263
|
ANUBAI PANDRE
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANUBAIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
260
|
LANJI
|
MP-38-010-018-004/454 (DEWRBELI)
|
1738010000NRG24031120231059842
|
04/11/2023
|
MAHASINGH MARAVI
|
1738010WL050263
|
MAHASINGH MARAVI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
MAHASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
261
|
LANJI
|
MP-38-010-018-004/454 (DEWRBELI)
|
1738010000NRG24031120231059843
|
04/11/2023
|
SANOTIN BAI
|
1738010WL050263
|
SANOTIN BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
262
|
LANJI
|
MP-38-010-018-004/583 (DEWRBELI)
|
1738010000NRG24031120231059845
|
04/11/2023
|
JANKUVAR
|
1738010WL050263
|
JANKUVAR
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
JANKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
LANJI
|
MP-38-010-018-004/583 (DEWRBELI)
|
1738010000NRG24031120231059844
|
04/11/2023
|
MAHESH TEKAM
|
1738010WL050263
|
MAHESH TEKAM
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
MAHESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
264
|
LANJI
|
MP-38-010-018-004/586 (DEWRBELI)
|
1738010000NRG24031120231059846
|
04/11/2023
|
SUKHRAM
|
1738010WL050263
|
SUKHRAM
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
265
|
LANJI
|
MP-38-010-036-001/279 (DIGHORI)
|
1738010036NRG24041120231062154
|
04/11/2023
|
DINANATHA BANOTHE
|
1738010036WL050355
|
DINANATHA BANOTHE
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
DINANATHABANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
266
|
LANJI
|
MP-38-010-045-003/133 (KHANDAPHARI)
|
1738010045NRG24041120231062604
|
04/11/2023
|
Jaipal Madavi
|
1738010045WL050372
|
Jaipal Madavi
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
JaipalMadavi
|
CENTRAL BANK OF INDIA(607115)
|
267
|
LANJI
|
MP-38-010-045-003/136 (KHANDAPHARI)
|
1738010045NRG24041120231062605
|
04/11/2023
|
Anita
|
1738010045WL050372
|
Anita
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
268
|
LANJI
|
MP-38-010-045-003/305-A (KHANDAPHARI)
|
1738010045NRG24041120231062622
|
04/11/2023
|
URMILA MADAVI
|
1738010045WL050372
|
URMILA MADAVI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
URMILAMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
269
|
LANJI
|
MP-38-010-045-003/338 (KHANDAPHARI)
|
1738010045NRG24041120231062626
|
04/11/2023
|
RAMLAL UIKEY
|
1738010045WL050372
|
RAMLAL UIKEY
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAMLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
LANJI
|
MP-38-010-045-005/344 (KHANDAPHARI)
|
1738010045NRG24041120231062628
|
04/11/2023
|
GEETA TEKAM
|
1738010045WL050372
|
GEETA TEKAM
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
GEETATEKAM
|
STATE BANK OF INDIA(508548)
|
271
|
LANJI
|
MP-38-010-045-005/344 (KHANDAPHARI)
|
1738010045NRG24041120231062629
|
04/11/2023
|
Teksingh tekam
|
1738010045WL050372
|
Teksingh tekam
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
Teksinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
272
|
LANJI
|
MP-38-010-065-001/220-A (KUMAHARIKALA)
|
1738010000NRG24031120231059880
|
04/11/2023
|
KRISHANABAI SURENDRA DULLEMAR
|
1738010WL050266
|
KRISHANABAI SURENDRA DULLEMAR
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
KRISHANABAISURENDRADULLEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
LANJI
|
MP-38-010-065-001/227 (KUMAHARIKALA)
|
1738010000NRG24031120231059881
|
04/11/2023
|
Munshi Dhanvale
|
1738010WL050266
|
Munshi Dhanvale
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
MunshiDhanvale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96347
|
96347
|
|
|
|
|
|
|
|
274
|
LANJI
|
MP-38-010-002-001/113-A (NANDORA)
|
1738010002NRG24041120231062679
|
04/11/2023
|
DURGESWARI
|
1738010002WL050378
|
DURGESWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
DURGESWARI
|
STATE BANK OF INDIA(508548)
|
275
|
LANJI
|
MP-38-010-002-001/137 (NANDORA)
|
1738010002NRG24041120231062681
|
04/11/2023
|
DEVENDRA
|
1738010002WL050378
|
DEVENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
276
|
LANJI
|
MP-38-010-002-001/152 (NANDORA)
|
1738010002NRG24041120231062682
|
04/11/2023
|
TUKARAM
|
1738010002WL050378
|
TUKARAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
TUKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
277
|
LANJI
|
MP-38-010-002-001/157 (NANDORA)
|
1738010002NRG24041120231062684
|
04/11/2023
|
CHHAYA
|
1738010002WL050378
|
CHHAYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
278
|
LANJI
|
MP-38-010-002-001/199 (NANDORA)
|
1738010002NRG24041120231062687
|
04/11/2023
|
DHELOBAI
|
1738010002WL050378
|
DHELOBAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
02/01/2024
|
|
332377528
|
|
DHELOBAI
|
STATE BANK OF INDIA(508548)
|
279
|
LANJI
|
MP-38-010-002-001/532 (NANDORA)
|
1738010002NRG24041120231062694
|
04/11/2023
|
MAGLI
|
1738010002WL050378
|
MAGLI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
MAGLI
|
STATE BANK OF INDIA(508548)
|
280
|
LANJI
|
MP-38-010-002-001/551 (NANDORA)
|
1738010002NRG24041120231062695
|
04/11/2023
|
SARITA
|
1738010002WL050378
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
281
|
LANJI
|
MP-38-010-002-002/239 (NANDORA)
|
1738010002NRG24041120231062698
|
04/11/2023
|
REENA
|
1738010002WL050378
|
REENA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
282
|
LANJI
|
MP-38-010-002-002/317 (NANDORA)
|
1738010002NRG24041120231062702
|
04/11/2023
|
DIPIKA
|
1738010002WL050378
|
DIPIKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
332377528
|
|
DIPIKA
|
CENTRAL BANK OF INDIA(607115)
|
283
|
LANJI
|
MP-38-010-002-002/375 (NANDORA)
|
1738010002NRG24041120231062709
|
04/11/2023
|
OCHILABAI
|
1738010002WL050378
|
OCHILABAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
OCHILABAI
|
STATE BANK OF INDIA(508548)
|
284
|
LANJI
|
MP-38-010-002-002/405 (NANDORA)
|
1738010002NRG24041120231062712
|
04/11/2023
|
SINDHU
|
1738010002WL050378
|
SINDHU
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
332377528
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
285
|
LANJI
|
MP-38-010-005-002/105 (BINJHALGAON)
|
1738010005NRG24041120231062407
|
04/11/2023
|
DOSHAN
|
1738010005WL050367
|
DOSHAN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
02/01/2024
|
|
332377528
|
|
DOSHAN
|
STATE BANK OF INDIA(508548)
|
286
|
LANJI
|
MP-38-010-005-002/105 (BINJHALGAON)
|
1738010005NRG24041120231062408
|
04/11/2023
|
JOYOTI
|
1738010005WL050367
|
JOYOTI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
02/01/2024
|
|
332377528
|
|
JOYOTI
|
STATE BANK OF INDIA(508548)
|
287
|
LANJI
|
MP-38-010-005-002/109 (BINJHALGAON)
|
1738010005NRG24041120231062409
|
04/11/2023
|
MEENA
|
1738010005WL050367
|
MEENA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
02/01/2024
|
|
332377528
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
288
|
LANJI
|
MP-38-010-005-002/120-C (BINJHALGAON)
|
1738010005NRG24041120231062410
|
04/11/2023
|
SHAKUNTALA WO SOHSNLAL
|
1738010005WL050367
|
SHAKUNTALA WO SOHSNLAL
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHAKUNTALAWOSOHSNLAL
|
STATE BANK OF INDIA(508548)
|
289
|
LANJI
|
MP-38-010-018-003/254-A (DEWRBELI)
|
1738010000NRG24031120231059819
|
04/11/2023
|
Sushil
|
1738010WL050263
|
Sushil
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332377528
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
290
|
LANJI
|
MP-38-010-018-004/44 (DEWRBELI)
|
1738010000NRG24031120231059839
|
04/11/2023
|
Fulita
|
1738010WL050263
|
Fulita
|
00415
|
SBIN0002872
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332377528
|
|
Fulita
|
STATE BANK OF INDIA(508548)
|
291
|
LANJI
|
MP-38-010-022-001/168 (KOCHEWAHI)
|
1738010022NRG24031120231059561
|
04/11/2023
|
SHANTI
|
1738010022WL050252
|
SHANTI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
LANJI
|
MP-38-010-022-001/246 (KOCHEWAHI)
|
1738010022NRG24031120231059562
|
04/11/2023
|
RAJKUMAR
|
1738010022WL050252
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
293
|
LANJI
|
MP-38-010-022-001/265 (KOCHEWAHI)
|
1738010022NRG24031120231059563
|
04/11/2023
|
HEMLATA
|
1738010022WL050252
|
HEMLATA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332377528
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
294
|
LANJI
|
MP-38-010-022-001/349 (KOCHEWAHI)
|
1738010022NRG24031120231059564
|
04/11/2023
|
MINA
|
1738010022WL050252
|
MINA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
02/01/2024
|
|
332377528
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
LANJI
|
MP-38-010-022-001/35 (KOCHEWAHI)
|
1738010022NRG24031120231059565
|
04/11/2023
|
SAMPAT
|
1738010022WL050252
|
SAMPAT
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
02/01/2024
|
|
332377528
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
296
|
LANJI
|
MP-38-010-022-001/482 (KOCHEWAHI)
|
1738010022NRG24031120231059566
|
04/11/2023
|
SANOTI
|
1738010022WL050252
|
SANOTI
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
297
|
LANJI
|
MP-38-010-022-001/88-A (KOCHEWAHI)
|
1738010022NRG24031120231059567
|
04/11/2023
|
YASHVANTI
|
1738010022WL050252
|
YASHVANTI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
02/01/2024
|
|
332377528
|
|
YASHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
LANJI
|
MP-38-010-038-001/07 (DEWALGAON)
|
1738010038NRG24031120231059391
|
04/11/2023
|
JYOTI
|
1738010038WL050239
|
JYOTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
LANJI
|
MP-38-010-038-001/10 (DEWALGAON)
|
1738010038NRG24031120231059393
|
04/11/2023
|
VEDIKA
|
1738010038WL050239
|
VEDIKA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
VEDIKA
|
STATE BANK OF INDIA(508548)
|
300
|
LANJI
|
MP-38-010-038-001/157 (DEWALGAON)
|
1738010038NRG24031120231059344
|
04/11/2023
|
JYOTI
|
1738010038WL050238
|
JYOTI
|
00415
|
SBIN0002872
|
812
|
812
|
Processed
|
02/01/2024
|
|
332377528
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
301
|
LANJI
|
MP-38-010-038-001/183 (DEWALGAON)
|
1738010038NRG24031120231059347
|
04/11/2023
|
SOMLATA
|
1738010038WL050238
|
SOMLATA
|
00415
|
SBIN0002872
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
SOMLATA
|
STATE BANK OF INDIA(508548)
|
302
|
LANJI
|
MP-38-010-038-001/185 (DEWALGAON)
|
1738010038NRG24031120231059348
|
04/11/2023
|
HIRAN BAI
|
1738010038WL050238
|
HIRAN BAI
|
00415
|
SBIN0002872
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
HIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
LANJI
|
MP-38-010-038-001/309 (DEWALGAON)
|
1738010038NRG24031120231059349
|
04/11/2023
|
SHALU
|
1738010038WL050238
|
SHALU
|
00415
|
SBIN0002872
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
LANJI
|
MP-38-010-038-001/475 (DEWALGAON)
|
1738010038NRG24031120231059370
|
04/11/2023
|
MEGHA
|
1738010038WL050238
|
MEGHA
|
00415
|
SBIN0002872
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
MEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
LANJI
|
MP-38-010-038-001/556 (DEWALGAON)
|
1738010038NRG24031120231059383
|
04/11/2023
|
INDIRA
|
1738010038WL050238
|
INDIRA
|
00415
|
SBIN0002872
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
306
|
LANJI
|
MP-38-010-045-003/129 (KHANDAPHARI)
|
1738010045NRG24041120231062600
|
04/11/2023
|
FULWANTI
|
1738010045WL050372
|
FULWANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
FULWANTI
|
STATE BANK OF INDIA(508548)
|
307
|
LANJI
|
MP-38-010-045-003/132 (KHANDAPHARI)
|
1738010045NRG24041120231062601
|
04/11/2023
|
SAKUN
|
1738010045WL050372
|
SAKUN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
308
|
LANJI
|
MP-38-010-045-003/133 (KHANDAPHARI)
|
1738010045NRG24041120231062603
|
04/11/2023
|
Fekan
|
1738010045WL050372
|
Fekan
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
Fekan
|
CENTRAL BANK OF INDIA(607115)
|
309
|
LANJI
|
MP-38-010-045-003/136 (KHANDAPHARI)
|
1738010045NRG24041120231062606
|
04/11/2023
|
JHADULAL
|
1738010045WL050372
|
JHADULAL
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
02/01/2024
|
|
332377528
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
310
|
LANJI
|
MP-38-010-045-003/138 (KHANDAPHARI)
|
1738010045NRG24041120231062608
|
04/11/2023
|
JAISULA
|
1738010045WL050372
|
JAISULA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
02/01/2024
|
|
332377528
|
|
JAISULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
LANJI
|
MP-38-010-045-003/139 (KHANDAPHARI)
|
1738010045NRG24041120231062609
|
04/11/2023
|
CHARANLAL
|
1738010045WL050372
|
CHARANLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
312
|
LANJI
|
MP-38-010-045-003/141 (KHANDAPHARI)
|
1738010045NRG24041120231062610
|
04/11/2023
|
KAJALI
|
1738010045WL050372
|
KAJALI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
KAJALI
|
STATE BANK OF INDIA(508548)
|
313
|
LANJI
|
MP-38-010-045-003/143 (KHANDAPHARI)
|
1738010045NRG24041120231062613
|
04/11/2023
|
RAMNATH
|
1738010045WL050372
|
RAMNATH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
314
|
LANJI
|
MP-38-010-045-003/143 (KHANDAPHARI)
|
1738010045NRG24041120231062612
|
04/11/2023
|
SHAMBHULAL
|
1738010045WL050372
|
SHAMBHULAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
LANJI
|
MP-38-010-045-003/145 (KHANDAPHARI)
|
1738010045NRG24041120231062614
|
04/11/2023
|
CHATI
|
1738010045WL050372
|
CHATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHATI
|
STATE BANK OF INDIA(508548)
|
316
|
LANJI
|
MP-38-010-045-003/145 (KHANDAPHARI)
|
1738010045NRG24041120231062615
|
04/11/2023
|
FAGANI
|
1738010045WL050372
|
FAGANI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
02/01/2024
|
|
332377528
|
|
FAGANI
|
STATE BANK OF INDIA(508548)
|
317
|
LANJI
|
MP-38-010-045-003/170 (KHANDAPHARI)
|
1738010045NRG24041120231062617
|
04/11/2023
|
BAIWANTI
|
1738010045WL050372
|
BAIWANTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
BAIWANTI
|
STATE BANK OF INDIA(508548)
|
318
|
LANJI
|
MP-38-010-045-003/285 (KHANDAPHARI)
|
1738010045NRG24041120231062618
|
04/11/2023
|
PARBATA
|
1738010045WL050372
|
PARBATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
319
|
LANJI
|
MP-38-010-045-003/304 (KHANDAPHARI)
|
1738010045NRG24041120231062620
|
04/11/2023
|
BABULAL
|
1738010045WL050372
|
BABULAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
320
|
LANJI
|
MP-38-010-045-003/305-A (KHANDAPHARI)
|
1738010045NRG24041120231062621
|
04/11/2023
|
SANDURA
|
1738010045WL050372
|
SANDURA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANDURA
|
STATE BANK OF INDIA(508548)
|
321
|
LANJI
|
MP-38-010-045-003/311 (KHANDAPHARI)
|
1738010045NRG24041120231062624
|
04/11/2023
|
FAGANU
|
1738010045WL050372
|
FAGANU
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
FAGANU
|
STATE BANK OF INDIA(508548)
|
322
|
LANJI
|
MP-38-010-045-003/320 (KHANDAPHARI)
|
1738010045NRG24041120231062625
|
04/11/2023
|
RAHOBAI
|
1738010045WL050372
|
RAHOBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAHOBAI
|
STATE BANK OF INDIA(508548)
|
323
|
LANJI
|
MP-38-010-045-003/340 (KHANDAPHARI)
|
1738010045NRG24041120231062627
|
04/11/2023
|
SEEMA
|
1738010045WL050372
|
SEEMA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
02/01/2024
|
|
332377528
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
324
|
LANJI
|
MP-38-010-045-006/123 (KHANDAPHARI)
|
1738010045NRG24041120231062631
|
04/11/2023
|
LALITABAI WARKADE
|
1738010045WL050372
|
LALITABAI WARKADE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
02/01/2024
|
|
332377528
|
|
LALITABAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
LANJI
|
MP-38-010-045-006/126 (KHANDAPHARI)
|
1738010045NRG24041120231062632
|
04/11/2023
|
SUKVANTI
|
1738010045WL050372
|
SUKVANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
326
|
LANJI
|
MP-38-010-045-006/127 (KHANDAPHARI)
|
1738010045NRG24041120231062633
|
04/11/2023
|
PARBATI
|
1738010045WL050372
|
PARBATI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
02/01/2024
|
|
332377528
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
327
|
LANJI
|
MP-38-010-045-006/299 (KHANDAPHARI)
|
1738010045NRG24041120231062634
|
04/11/2023
|
SAGAN BAI
|
1738010045WL050372
|
SAGAN BAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
LANJI
|
MP-38-010-045-006/299 (KHANDAPHARI)
|
1738010045NRG24041120231062635
|
04/11/2023
|
SURJ
|
1738010045WL050372
|
SURJ
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
SURJ
|
CENTRAL BANK OF INDIA(607115)
|
329
|
LANJI
|
MP-38-010-045-007/324 (KHANDAPHARI)
|
1738010045NRG24041120231062636
|
04/11/2023
|
MAMTA
|
1738010045WL050372
|
MAMTA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
02/01/2024
|
|
332377528
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
330
|
LANJI
|
MP-38-010-062-001/146 (KULPA)
|
1738010000NRG24041120231061618
|
04/11/2023
|
Laxmi Pathode
|
1738010WL050336
|
Laxmi Pathode
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
332377528
|
|
LaxmiPathode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
LANJI
|
MP-38-010-062-001/214 (KULPA)
|
1738010000NRG24041120231061636
|
04/11/2023
|
SUNITA
|
1738010WL050336
|
SUNITA
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
332
|
LANJI
|
MP-38-010-062-001/345 (KULPA)
|
1738010000NRG24041120231061670
|
04/11/2023
|
MAMATA
|
1738010WL050336
|
MAMATA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
02/01/2024
|
|
332377528
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
333
|
LANJI
|
MP-38-010-062-001/449 (KULPA)
|
1738010000NRG24041120231061699
|
04/11/2023
|
sevan damahe
|
1738010WL050336
|
sevan damahe
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
sevandamahe
|
STATE BANK OF INDIA(508548)
|
334
|
LANJI
|
MP-38-010-062-001/535 (KULPA)
|
1738010000NRG24041120231061712
|
04/11/2023
|
Sunil
|
1738010WL050336
|
Sunil
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
335
|
LANJI
|
MP-38-010-062-001/567 (KULPA)
|
1738010000NRG24041120231061722
|
04/11/2023
|
KALA BAI
|
1738010WL050336
|
KALA BAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
336
|
LANJI
|
MP-38-010-062-001/569-B (KULPA)
|
1738010000NRG24041120231061727
|
04/11/2023
|
sharada chute
|
1738010WL050336
|
sharada chute
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
sharadachute
|
STATE BANK OF INDIA(508548)
|
337
|
LANJI
|
MP-38-010-062-001/580 (KULPA)
|
1738010000NRG24041120231061730
|
04/11/2023
|
PUSTKALA
|
1738010WL050336
|
PUSTKALA
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
338
|
LANJI
|
MP-38-010-062-001/748 (KULPA)
|
1738010000NRG24041120231061751
|
04/11/2023
|
RAJWANTI
|
1738010WL050336
|
RAJWANTI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
LANJI
|
MP-38-010-065-001/137 (KUMAHARIKALA)
|
1738010000NRG24031120231059872
|
04/11/2023
|
CHHOTIBAI
|
1738010WL050266
|
CHHOTIBAI
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
LANJI
|
MP-38-010-065-001/252 (KUMAHARIKALA)
|
1738010000NRG24031120231059886
|
04/11/2023
|
PUSHPA
|
1738010WL050266
|
PUSHPA
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
LANJI
|
MP-38-010-065-001/253 (KUMAHARIKALA)
|
1738010000NRG24031120231059887
|
04/11/2023
|
BENU BAI GHORMARE
|
1738010WL050266
|
BENU BAI GHORMARE
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
BENUBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
LANJI
|
MP-38-010-065-001/260-A (KUMAHARIKALA)
|
1738010000NRG24031120231059891
|
04/11/2023
|
SUREKHA PANDARE
|
1738010WL050266
|
SUREKHA PANDARE
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUREKHAPANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
LANJI
|
MP-38-010-065-001/357-D (KUMAHARIKALA)
|
1738010000NRG24031120231059899
|
04/11/2023
|
NAJUKA UIKEY
|
1738010WL050266
|
NAJUKA UIKEY
|
00415
|
SBIN0002872
|
594
|
594
|
Processed
|
02/01/2024
|
|
332377528
|
|
NAJUKAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
LANJI
|
MP-38-010-065-001/411 (KUMAHARIKALA)
|
1738010000NRG24031120231059903
|
04/11/2023
|
RAMUNA
|
1738010WL050266
|
RAMUNA
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
LANJI
|
MP-38-010-065-001/458 (KUMAHARIKALA)
|
1738010000NRG24031120231059908
|
04/11/2023
|
NIRMALA PANDRE
|
1738010WL050266
|
NIRMALA PANDRE
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
NIRMALAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75234
|
75234
|
|
|
|
|
|
|
|
346
|
LANJI
|
MP-38-010-038-001/17 (DEWALGAON)
|
1738010038NRG24031120231059398
|
04/11/2023
|
SEEMA
|
1738010038WL050239
|
SEEMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
LANJI
|
MP-38-010-065-001/253-B (KUMAHARIKALA)
|
1738010000NRG24031120231059888
|
04/11/2023
|
HASTKALA BAI CHAUDHARI
|
1738010WL050266
|
HASTKALA BAI CHAUDHARI
|
00688
|
FINO0001001
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
HASTKALABAICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
348
|
LANJI
|
MP-38-010-038-001/274 (DEWALGAON)
|
1738010038NRG24031120231059412
|
04/11/2023
|
URMILA
|
1738010038WL050239
|
URMILA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
349
|
LANJI
|
MP-38-010-020-001/257-A (DORLI)
|
1738010020NRG24041120231060438
|
04/11/2023
|
Bhageshwari
|
1738010020WL050283
|
Bhageshwari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
332377528
|
|
Bhageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
LANJI
|
MP-38-010-020-001/65 (DORLI)
|
1738010020NRG24041120231060448
|
04/11/2023
|
ANKIT KARHATKARE
|
1738010020WL050283
|
ANKIT KARHATKARE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANKITKARHATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
LANJI
|
MP-38-010-038-001/311 (DEWALGAON)
|
1738010038NRG24031120231059350
|
04/11/2023
|
CHAMPA
|
1738010038WL050238
|
CHAMPA
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
LANJI
|
MP-38-010-045-003/142 (KHANDAPHARI)
|
1738010045NRG24041120231062611
|
04/11/2023
|
Rayvanti Bai Bhalavi
|
1738010045WL050372
|
Rayvanti Bai Bhalavi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
332377528
|
|
RayvantiBaiBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
LANJI
|
MP-38-010-045-003/285 (KHANDAPHARI)
|
1738010045NRG24041120231062619
|
04/11/2023
|
Sangeeta
|
1738010045WL050372
|
Sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
354
|
LANJI
|
MP-38-010-038-001/01 (DEWALGAON)
|
1738010038NRG24031120231059390
|
04/11/2023
|
SONAN BAI
|
1738010038WL050239
|
SONAN BAI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
SONANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
LANJI
|
MP-38-010-038-001/121 (DEWALGAON)
|
1738010038NRG24031120231059330
|
04/11/2023
|
NIRMALA
|
1738010038WL050238
|
NIRMALA
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
356
|
LANJI
|
MP-38-010-038-001/125-A (DEWALGAON)
|
1738010038NRG24031120231059331
|
04/11/2023
|
MANISHA
|
1738010038WL050238
|
MANISHA
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
LANJI
|
MP-38-010-038-001/125-B (DEWALGAON)
|
1738010038NRG24031120231059332
|
04/11/2023
|
VINOD
|
1738010038WL050238
|
VINOD
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
LANJI
|
MP-38-010-038-001/131 (DEWALGAON)
|
1738010038NRG24031120231059333
|
04/11/2023
|
LAXMIBAI
|
1738010038WL050238
|
LAXMIBAI
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
LANJI
|
MP-38-010-038-001/133 (DEWALGAON)
|
1738010038NRG24031120231059334
|
04/11/2023
|
GEETA
|
1738010038WL050238
|
GEETA
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
LANJI
|
MP-38-010-038-001/134 (DEWALGAON)
|
1738010038NRG24031120231059335
|
04/11/2023
|
PRAMILA
|
1738010038WL050238
|
PRAMILA
|
00697
|
BKID0MG1305
|
203
|
203
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
LANJI
|
MP-38-010-038-001/140-A (DEWALGAON)
|
1738010038NRG24031120231059337
|
04/11/2023
|
KAVITA
|
1738010038WL050238
|
KAVITA
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
LANJI
|
MP-38-010-038-001/141 (DEWALGAON)
|
1738010038NRG24031120231059338
|
04/11/2023
|
SUNITA
|
1738010038WL050238
|
SUNITA
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
LANJI
|
MP-38-010-038-001/143 (DEWALGAON)
|
1738010038NRG24031120231059339
|
04/11/2023
|
PUSPA
|
1738010038WL050238
|
PUSPA
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
LANJI
|
MP-38-010-038-001/149 (DEWALGAON)
|
1738010038NRG24031120231059340
|
04/11/2023
|
CHHANNUBAI
|
1738010038WL050238
|
CHHANNUBAI
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHHANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
LANJI
|
MP-38-010-038-001/151 (DEWALGAON)
|
1738010038NRG24031120231059342
|
04/11/2023
|
PRAMILA
|
1738010038WL050238
|
PRAMILA
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
LANJI
|
MP-38-010-038-001/152 (DEWALGAON)
|
1738010038NRG24031120231059343
|
04/11/2023
|
BHUMESHVARI
|
1738010038WL050238
|
BHUMESHVARI
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
BHUMESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
LANJI
|
MP-38-010-038-001/154 (DEWALGAON)
|
1738010038NRG24031120231059395
|
04/11/2023
|
SANTKALA
|
1738010038WL050239
|
SANTKALA
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
LANJI
|
MP-38-010-038-001/165-A (DEWALGAON)
|
1738010038NRG24031120231059396
|
04/11/2023
|
SHANKAR
|
1738010038WL050239
|
SHANKAR
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
LANJI
|
MP-38-010-038-001/166 (DEWALGAON)
|
1738010038NRG24031120231059397
|
04/11/2023
|
EMLA
|
1738010038WL050239
|
EMLA
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
02/01/2024
|
|
332377528
|
|
EMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
LANJI
|
MP-38-010-038-001/17 (DEWALGAON)
|
1738010038NRG24031120231059399
|
04/11/2023
|
MEERA
|
1738010038WL050239
|
MEERA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
LANJI
|
MP-38-010-038-001/171-B (DEWALGAON)
|
1738010038NRG24031120231059401
|
04/11/2023
|
PRAMILA
|
1738010038WL050239
|
PRAMILA
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
LANJI
|
MP-38-010-038-001/18 (DEWALGAON)
|
1738010038NRG24031120231059402
|
04/11/2023
|
SHYAMKALA
|
1738010038WL050239
|
SHYAMKALA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHYAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
LANJI
|
MP-38-010-038-001/183 (DEWALGAON)
|
1738010038NRG24031120231059346
|
04/11/2023
|
PRAMILA
|
1738010038WL050238
|
PRAMILA
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
LANJI
|
MP-38-010-038-001/21 (DEWALGAON)
|
1738010038NRG24031120231059404
|
04/11/2023
|
SINDHU
|
1738010038WL050239
|
SINDHU
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
LANJI
|
MP-38-010-038-001/240 (DEWALGAON)
|
1738010038NRG24031120231059406
|
04/11/2023
|
SUNITA
|
1738010038WL050239
|
SUNITA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
LANJI
|
MP-38-010-038-001/249 (DEWALGAON)
|
1738010038NRG24031120231059407
|
04/11/2023
|
PRAMILA
|
1738010038WL050239
|
PRAMILA
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
LANJI
|
MP-38-010-038-001/25-A (DEWALGAON)
|
1738010038NRG24031120231059408
|
04/11/2023
|
ANTKALA
|
1738010038WL050239
|
ANTKALA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
LANJI
|
MP-38-010-038-001/253 (DEWALGAON)
|
1738010038NRG24031120231059409
|
04/11/2023
|
PUSTKALA
|
1738010038WL050239
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
LANJI
|
MP-38-010-038-001/268 (DEWALGAON)
|
1738010038NRG24031120231059411
|
04/11/2023
|
AMRUTA BOPCHE
|
1738010038WL050239
|
AMRUTA BOPCHE
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
AMRUTABOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
LANJI
|
MP-38-010-038-001/280 (DEWALGAON)
|
1738010038NRG24031120231059413
|
04/11/2023
|
URMILA
|
1738010038WL050239
|
URMILA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
LANJI
|
MP-38-010-038-001/281-D (DEWALGAON)
|
1738010038NRG24031120231059416
|
04/11/2023
|
SANGITA
|
1738010038WL050239
|
SANGITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
LANJI
|
MP-38-010-038-001/287 (DEWALGAON)
|
1738010038NRG24031120231059417
|
04/11/2023
|
SEVANTA
|
1738010038WL050239
|
SEVANTA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
SEVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
LANJI
|
MP-38-010-038-001/288 (DEWALGAON)
|
1738010038NRG24031120231059418
|
04/11/2023
|
ANNUBAI
|
1738010038WL050239
|
ANNUBAI
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
LANJI
|
MP-38-010-038-001/294 (DEWALGAON)
|
1738010038NRG24031120231059419
|
04/11/2023
|
SARSWATI
|
1738010038WL050239
|
SARSWATI
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
LANJI
|
MP-38-010-038-001/318 (DEWALGAON)
|
1738010038NRG24031120231059351
|
04/11/2023
|
RUSHI
|
1738010038WL050238
|
RUSHI
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
RUSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
LANJI
|
MP-38-010-038-001/319 (DEWALGAON)
|
1738010038NRG24031120231059420
|
04/11/2023
|
CHINTAN
|
1738010038WL050239
|
CHINTAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHINTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
LANJI
|
MP-38-010-038-001/322 (DEWALGAON)
|
1738010038NRG24031120231059421
|
04/11/2023
|
BIRULA
|
1738010038WL050239
|
BIRULA
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
BIRULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
LANJI
|
MP-38-010-038-001/323 (DEWALGAON)
|
1738010038NRG24031120231059353
|
04/11/2023
|
MAMATA
|
1738010038WL050238
|
MAMATA
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
LANJI
|
MP-38-010-038-001/327-A (DEWALGAON)
|
1738010038NRG24031120231059355
|
04/11/2023
|
CHAYA
|
1738010038WL050238
|
CHAYA
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
CHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
390
|
LANJI
|
MP-38-010-038-001/331 (DEWALGAON)
|
1738010038NRG24031120231059357
|
04/11/2023
|
MANUBAI
|
1738010038WL050238
|
MANUBAI
|
00697
|
BKID0MG1305
|
812
|
812
|
Processed
|
02/01/2024
|
|
332377528
|
|
MANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
LANJI
|
MP-38-010-038-001/333 (DEWALGAON)
|
1738010038NRG24031120231059360
|
04/11/2023
|
KUNTAN
|
1738010038WL050238
|
KUNTAN
|
00697
|
BKID0MG1305
|
406
|
406
|
Processed
|
02/01/2024
|
|
332377528
|
|
KUNTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
LANJI
|
MP-38-010-038-001/346 (DEWALGAON)
|
1738010038NRG24031120231059422
|
04/11/2023
|
RAIVANTA
|
1738010038WL050239
|
RAIVANTA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
LANJI
|
MP-38-010-038-001/348 (DEWALGAON)
|
1738010038NRG24031120231059423
|
04/11/2023
|
JIRAEN
|
1738010038WL050239
|
JIRAEN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
JIRAEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
LANJI
|
MP-38-010-038-001/353 (DEWALGAON)
|
1738010038NRG24031120231059424
|
04/11/2023
|
HEMLATA
|
1738010038WL050239
|
HEMLATA
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332377528
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
LANJI
|
MP-38-010-038-001/383 (DEWALGAON)
|
1738010038NRG24031120231059362
|
04/11/2023
|
TARABAI
|
1738010038WL050238
|
TARABAI
|
00697
|
BKID0MG1305
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332377528
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
396
|
LANJI
|
MP-38-010-038-001/389 (DEWALGAON)
|
1738010038NRG24031120231059364
|
04/11/2023
|
DIVKAN
|
1738010038WL050238
|
DIVKAN
|
00697
|
BKID0MG1305
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332377528
|
|
DIVKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
LANJI
|
MP-38-010-038-001/428 (DEWALGAON)
|
1738010038NRG24031120231059365
|
04/11/2023
|
GEETA
|
1738010038WL050238
|
GEETA
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
LANJI
|
MP-38-010-038-001/442-A (DEWALGAON)
|
1738010038NRG24031120231059427
|
04/11/2023
|
DIVLA
|
1738010038WL050239
|
DIVLA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
02/01/2024
|
|
332377528
|
|
DIVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
399
|
LANJI
|
MP-38-010-038-001/450 (DEWALGAON)
|
1738010038NRG24031120231059428
|
04/11/2023
|
LATA
|
1738010038WL050239
|
LATA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
LANJI
|
MP-38-010-038-001/451 (DEWALGAON)
|
1738010038NRG24031120231059429
|
04/11/2023
|
SHILA
|
1738010038WL050239
|
SHILA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
LANJI
|
MP-38-010-038-001/458 (DEWALGAON)
|
1738010038NRG24031120231059430
|
04/11/2023
|
SUREKHA
|
1738010038WL050239
|
SUREKHA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
LANJI
|
MP-38-010-038-001/460 (DEWALGAON)
|
1738010038NRG24031120231059431
|
04/11/2023
|
ANITA
|
1738010038WL050239
|
ANITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
403
|
LANJI
|
MP-38-010-038-001/461 (DEWALGAON)
|
1738010038NRG24031120231059432
|
04/11/2023
|
RUPVANTA
|
1738010038WL050239
|
RUPVANTA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
RUPVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
LANJI
|
MP-38-010-038-001/464-A (DEWALGAON)
|
1738010038NRG24031120231059433
|
04/11/2023
|
YOGESVARI
|
1738010038WL050239
|
YOGESVARI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
02/01/2024
|
|
332377528
|
|
YOGESVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
LANJI
|
MP-38-010-038-001/468 (DEWALGAON)
|
1738010038NRG24031120231059434
|
04/11/2023
|
JAITURA
|
1738010038WL050239
|
JAITURA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
JAITURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
LANJI
|
MP-38-010-038-001/470 (DEWALGAON)
|
1738010038NRG24031120231059367
|
04/11/2023
|
JAYVANTA
|
1738010038WL050238
|
JAYVANTA
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
JAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
LANJI
|
MP-38-010-038-001/472 (DEWALGAON)
|
1738010038NRG24031120231059368
|
04/11/2023
|
LAXMICHAND
|
1738010038WL050238
|
LAXMICHAND
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
LAXMICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
LANJI
|
MP-38-010-038-001/474 (DEWALGAON)
|
1738010038NRG24031120231059369
|
04/11/2023
|
PYARELAL
|
1738010038WL050238
|
PYARELAL
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
409
|
LANJI
|
MP-38-010-038-001/476-A (DEWALGAON)
|
1738010038NRG24031120231059371
|
04/11/2023
|
GODAN
|
1738010038WL050238
|
GODAN
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
GODAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
LANJI
|
MP-38-010-038-001/477-A (DEWALGAON)
|
1738010038NRG24031120231059372
|
04/11/2023
|
DURGA
|
1738010038WL050238
|
DURGA
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
LANJI
|
MP-38-010-038-001/490 (DEWALGAON)
|
1738010038NRG24031120231059435
|
04/11/2023
|
SANJAY
|
1738010038WL050239
|
SANJAY
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
LANJI
|
MP-38-010-038-001/491 (DEWALGAON)
|
1738010038NRG24031120231059436
|
04/11/2023
|
DILESHWARI
|
1738010038WL050239
|
DILESHWARI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
LANJI
|
MP-38-010-038-001/508 (DEWALGAON)
|
1738010038NRG24031120231059374
|
04/11/2023
|
UMENDRA
|
1738010038WL050238
|
UMENDRA
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
UMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
LANJI
|
MP-38-010-038-001/532 (DEWALGAON)
|
1738010038NRG24031120231059375
|
04/11/2023
|
TARA
|
1738010038WL050238
|
TARA
|
00697
|
BKID0MG1305
|
812
|
812
|
Processed
|
02/01/2024
|
|
332377528
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
415
|
LANJI
|
MP-38-010-038-001/534 (DEWALGAON)
|
1738010038NRG24031120231059439
|
04/11/2023
|
SANGITA
|
1738010038WL050239
|
SANGITA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
LANJI
|
MP-38-010-038-001/535 (DEWALGAON)
|
1738010038NRG24031120231059377
|
04/11/2023
|
ratnshila
|
1738010038WL050238
|
ratnshila
|
00697
|
BKID0MG1305
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332377528
|
|
ratnshila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
417
|
LANJI
|
MP-38-010-038-001/542 (DEWALGAON)
|
1738010038NRG24031120231059440
|
04/11/2023
|
LALITA
|
1738010038WL050239
|
LALITA
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
02/01/2024
|
|
332377528
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
LANJI
|
MP-38-010-038-001/543 (DEWALGAON)
|
1738010038NRG24031120231059441
|
04/11/2023
|
RUKHAMA
|
1738010038WL050239
|
RUKHAMA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
RUKHAMA
|
BANK OF MAHARASHTRA(607387)
|
419
|
LANJI
|
MP-38-010-038-001/547 (DEWALGAON)
|
1738010038NRG24031120231059380
|
04/11/2023
|
MANU
|
1738010038WL050238
|
MANU
|
00697
|
BKID0MG1305
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332377528
|
|
MANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
LANJI
|
MP-38-010-038-001/550 (DEWALGAON)
|
1738010038NRG24031120231059442
|
04/11/2023
|
DEWAGAN
|
1738010038WL050239
|
DEWAGAN
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
02/01/2024
|
|
332377528
|
|
DEWAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
LANJI
|
MP-38-010-038-001/551 (DEWALGAON)
|
1738010038NRG24031120231059443
|
04/11/2023
|
BENU
|
1738010038WL050239
|
BENU
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
BENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
LANJI
|
MP-38-010-038-001/559 (DEWALGAON)
|
1738010038NRG24031120231059384
|
04/11/2023
|
TIRTHRAJ
|
1738010038WL050238
|
TIRTHRAJ
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
TIRTHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
LANJI
|
MP-38-010-038-001/561 (DEWALGAON)
|
1738010038NRG24031120231059385
|
04/11/2023
|
SARSWATA
|
1738010038WL050238
|
SARSWATA
|
00697
|
BKID0MG1305
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
332377528
|
|
SARSWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
LANJI
|
MP-38-010-038-001/79 (DEWALGAON)
|
1738010038NRG24031120231059445
|
04/11/2023
|
ARUNA
|
1738010038WL050239
|
ARUNA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
425
|
LANJI
|
MP-38-010-038-001/79 (DEWALGAON)
|
1738010038NRG24031120231059444
|
04/11/2023
|
GEETA
|
1738010038WL050239
|
GEETA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
LANJI
|
MP-38-010-038-001/80 (DEWALGAON)
|
1738010038NRG24031120231059447
|
04/11/2023
|
LAXMI
|
1738010038WL050239
|
LAXMI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
LANJI
|
MP-38-010-038-001/82 (DEWALGAON)
|
1738010038NRG24031120231059388
|
04/11/2023
|
RADHEN
|
1738010038WL050238
|
RADHEN
|
00697
|
BKID0MG1305
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332377528
|
|
RADHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
LANJI
|
MP-38-010-038-001/87 (DEWALGAON)
|
1738010038NRG24031120231059449
|
04/11/2023
|
KALA
|
1738010038WL050239
|
KALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
LANJI
|
MP-38-010-038-001/89 (DEWALGAON)
|
1738010038NRG24031120231059450
|
04/11/2023
|
SHANTA
|
1738010038WL050239
|
SHANTA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
LANJI
|
MP-38-010-038-001/91 (DEWALGAON)
|
1738010038NRG24031120231059451
|
04/11/2023
|
SHILA
|
1738010038WL050239
|
SHILA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
LANJI
|
MP-38-010-038-001/92 (DEWALGAON)
|
1738010038NRG24031120231059452
|
04/11/2023
|
HIRKAN
|
1738010038WL050239
|
HIRKAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
LANJI
|
MP-38-010-038-001/94 (DEWALGAON)
|
1738010038NRG24031120231059453
|
04/11/2023
|
EMLA
|
1738010038WL050239
|
EMLA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332377528
|
|
EMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
LANJI
|
MP-38-010-038-001/95 (DEWALGAON)
|
1738010038NRG24031120231059455
|
04/11/2023
|
ANJIRA
|
1738010038WL050239
|
ANJIRA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANJIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
434
|
LANJI
|
MP-38-010-065-001/02 (KUMAHARIKALA)
|
1738010000NRG24031120231059869
|
04/11/2023
|
SANTKALA
|
1738010WL050266
|
SANTKALA
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
LANJI
|
MP-38-010-065-001/110 (KUMAHARIKALA)
|
1738010000NRG24031120231059870
|
04/11/2023
|
Devala Chaudhari
|
1738010WL050266
|
Devala Chaudhari
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
DevalaChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
LANJI
|
MP-38-010-065-001/17 (KUMAHARIKALA)
|
1738010000NRG24031120231059873
|
04/11/2023
|
POOJA KAUSHAL
|
1738010WL050266
|
POOJA KAUSHAL
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
POOJAKAUSHAL
|
STATE BANK OF INDIA(508548)
|
437
|
LANJI
|
MP-38-010-065-001/203 (KUMAHARIKALA)
|
1738010000NRG24031120231059875
|
04/11/2023
|
Pushplata Bhimte
|
1738010WL050266
|
Pushplata Bhimte
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
PushplataBhimte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
LANJI
|
MP-38-010-065-001/210 (KUMAHARIKALA)
|
1738010000NRG24031120231059876
|
04/11/2023
|
Ishwari Bai Dhanwale
|
1738010WL050266
|
Ishwari Bai Dhanwale
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
IshwariBaiDhanwale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
LANJI
|
MP-38-010-065-001/210 (KUMAHARIKALA)
|
1738010000NRG24031120231059877
|
04/11/2023
|
NARENDRA DHANWALE
|
1738010WL050266
|
NARENDRA DHANWALE
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
NARENDRADHANWALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
440
|
LANJI
|
MP-38-010-065-001/220 (KUMAHARIKALA)
|
1738010000NRG24031120231059879
|
04/11/2023
|
YASHODA RAJNIRE
|
1738010WL050266
|
YASHODA RAJNIRE
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
YASHODARAJNIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
LANJI
|
MP-38-010-065-001/248 (KUMAHARIKALA)
|
1738010000NRG24031120231059884
|
04/11/2023
|
VAISHATI
|
1738010WL050266
|
VAISHATI
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
VAISHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
LANJI
|
MP-38-010-065-001/249 (KUMAHARIKALA)
|
1738010000NRG24031120231059885
|
04/11/2023
|
MANORMA NAGDEVE
|
1738010WL050266
|
MANORMA NAGDEVE
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
MANORMANAGDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
LANJI
|
MP-38-010-065-001/254 (KUMAHARIKALA)
|
1738010000NRG24031120231059889
|
04/11/2023
|
LALITA NANDKISHOR PANDHRE
|
1738010WL050266
|
LALITA NANDKISHOR PANDHRE
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
02/01/2024
|
|
332377528
|
|
LALITANANDKISHORPANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
LANJI
|
MP-38-010-065-001/256 (KUMAHARIKALA)
|
1738010000NRG24031120231059890
|
04/11/2023
|
PRAMILA
|
1738010WL050266
|
PRAMILA
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
LANJI
|
MP-38-010-065-001/261 (KUMAHARIKALA)
|
1738010000NRG24031120231059892
|
04/11/2023
|
SHILA CHAUDHARI
|
1738010WL050266
|
SHILA CHAUDHARI
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHILACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
LANJI
|
MP-38-010-065-001/299 (KUMAHARIKALA)
|
1738010000NRG24031120231059894
|
04/11/2023
|
BELA BAI
|
1738010WL050266
|
BELA BAI
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
LANJI
|
MP-38-010-065-001/305-B (KUMAHARIKALA)
|
1738010000NRG24031120231059896
|
04/11/2023
|
Ravita Sukhdeve
|
1738010WL050266
|
Ravita Sukhdeve
|
00697
|
BKID0MG1305
|
792
|
792
|
Processed
|
02/01/2024
|
|
332377528
|
|
RavitaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
LANJI
|
MP-38-010-065-001/329 (KUMAHARIKALA)
|
1738010000NRG24031120231059897
|
04/11/2023
|
ENDIRA
|
1738010WL050266
|
ENDIRA
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
ENDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
LANJI
|
MP-38-010-065-001/340 (KUMAHARIKALA)
|
1738010000NRG24031120231059898
|
04/11/2023
|
AVITA
|
1738010WL050266
|
AVITA
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
AVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
LANJI
|
MP-38-010-065-001/358 (KUMAHARIKALA)
|
1738010000NRG24031120231059900
|
04/11/2023
|
YSODHA
|
1738010WL050266
|
YSODHA
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
YSODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
LANJI
|
MP-38-010-065-001/401 (KUMAHARIKALA)
|
1738010000NRG24031120231059901
|
04/11/2023
|
RAMBATI MISARE
|
1738010WL050266
|
RAMBATI MISARE
|
00697
|
BKID0MG1305
|
594
|
594
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAMBATIMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
LANJI
|
MP-38-010-065-001/402 (KUMAHARIKALA)
|
1738010000NRG24031120231059902
|
04/11/2023
|
Champa Bai Misare
|
1738010WL050266
|
Champa Bai Misare
|
00697
|
BKID0MG1305
|
792
|
792
|
Processed
|
02/01/2024
|
|
332377528
|
|
ChampaBaiMisare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
LANJI
|
MP-38-010-065-001/423 (KUMAHARIKALA)
|
1738010000NRG24031120231059904
|
04/11/2023
|
PREMLATA NAGDEVE
|
1738010WL050266
|
PREMLATA NAGDEVE
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
02/01/2024
|
|
332377528
|
|
PREMLATANAGDEVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
LANJI
|
MP-38-010-065-001/425 (KUMAHARIKALA)
|
1738010000NRG24031120231059905
|
04/11/2023
|
SHAKILA CHOUKEY
|
1738010WL050266
|
SHAKILA CHOUKEY
|
00697
|
BKID0MG1305
|
792
|
792
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHAKILACHOUKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
LANJI
|
MP-38-010-065-001/427 (KUMAHARIKALA)
|
1738010000NRG24031120231059906
|
04/11/2023
|
SANTI
|
1738010WL050266
|
SANTI
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
LANJI
|
MP-38-010-065-001/447 (KUMAHARIKALA)
|
1738010000NRG24031120231059907
|
04/11/2023
|
TEMESHWARI KHERO
|
1738010WL050266
|
TEMESHWARI KHERO
|
00697
|
BKID0MG1305
|
990
|
990
|
Processed
|
02/01/2024
|
|
332377528
|
|
TEMESHWARIKHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
LANJI
|
MP-38-010-065-001/486 (KUMAHARIKALA)
|
1738010000NRG24031120231059909
|
04/11/2023
|
NIRMALABAI KHERO
|
1738010WL050266
|
NIRMALABAI KHERO
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
NIRMALABAIKHERO
|
CENTRAL BANK OF INDIA(607115)
|
458
|
LANJI
|
MP-38-010-065-001/98 (KUMAHARIKALA)
|
1738010000NRG24031120231059910
|
04/11/2023
|
USHA
|
1738010WL050266
|
USHA
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
LANJI
|
MP-38-010-065-001/98-A (KUMAHARIKALA)
|
1738010000NRG24031120231059911
|
04/11/2023
|
SUNANDA SUKHDEVE
|
1738010WL050266
|
SUNANDA SUKHDEVE
|
00697
|
BKID0MG1305
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNANDASUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117717
|
117717
|
|
|
|
|
|
|
|
460
|
LANJI
|
MP-38-010-005-002/102 (BINJHALGAON)
|
1738010005NRG24041120231062406
|
04/11/2023
|
KISANIBAI
|
1738010005WL050367
|
KISANIBAI
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
02/01/2024
|
|
332377528
|
|
KISANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
LANJI
|
MP-38-010-005-002/203 (BINJHALGAON)
|
1738010005NRG24041120231062412
|
04/11/2023
|
HEERAMAN KARSAYLE
|
1738010005WL050367
|
HEERAMAN KARSAYLE
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
02/01/2024
|
|
332377528
|
|
HEERAMANKARSAYLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
LANJI
|
MP-38-010-005-002/27 (BINJHALGAON)
|
1738010005NRG24041120231062413
|
04/11/2023
|
HEMLATA
|
1738010005WL050367
|
HEMLATA
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
02/01/2024
|
|
332377528
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
LANJI
|
MP-38-010-005-002/86-A (BINJHALGAON)
|
1738010005NRG24041120231062414
|
04/11/2023
|
SATYASHILA DALLEMAL
|
1738010005WL050367
|
SATYASHILA DALLEMAL
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
02/01/2024
|
|
332377528
|
|
SATYASHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
464
|
LANJI
|
MP-38-010-036-001/279 (DIGHORI)
|
1738010036NRG24041120231062155
|
04/11/2023
|
KESAR
|
1738010036WL050355
|
KESAR
|
00697
|
BKID0MG1306
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
332377528
|
|
KESAR
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
LANJI
|
MP-38-010-065-001/219 (KUMAHARIKALA)
|
1738010000NRG24031120231059878
|
04/11/2023
|
RAMTI BALLARKHEDE
|
1738010WL050266
|
RAMTI BALLARKHEDE
|
00697
|
BKID0MG1306
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAMTIBALLARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
LANJI
|
MP-38-010-065-001/227 (KUMAHARIKALA)
|
1738010000NRG24031120231059882
|
04/11/2023
|
KUNWARIYA BAI DHANWALE
|
1738010WL050266
|
KUNWARIYA BAI DHANWALE
|
00697
|
BKID0MG1306
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
KUNWARIYABAIDHANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
LANJI
|
MP-38-010-065-001/227-C (KUMAHARIKALA)
|
1738010000NRG24031120231059883
|
04/11/2023
|
SHANTI DHANWALE
|
1738010WL050266
|
SHANTI DHANWALE
|
00697
|
BKID0MG1306
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHANTIDHANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
LANJI
|
MP-38-010-065-001/275 (KUMAHARIKALA)
|
1738010000NRG24031120231059893
|
04/11/2023
|
KOUSHILABAI
|
1738010WL050266
|
KOUSHILABAI
|
00697
|
BKID0MG1306
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
KOUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9523
|
9523
|
|
|
|
|
|
|
|
469
|
LANJI
|
MP-38-010-057-001/122 (BAHELA)
|
1738010000NRG24041120231062967
|
04/11/2023
|
PUSTKALA
|
1738010WL050387
|
PUSTKALA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
LANJI
|
MP-38-010-057-001/130-B (BAHELA)
|
1738010000NRG24041120231062971
|
04/11/2023
|
SHANTI
|
1738010WL050387
|
SHANTI
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
LANJI
|
MP-38-010-057-001/138-A (BAHELA)
|
1738010000NRG24041120231062972
|
04/11/2023
|
SHILAVANTI
|
1738010WL050387
|
SHILAVANTI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
LANJI
|
MP-38-010-057-001/139 (BAHELA)
|
1738010000NRG24041120231062974
|
04/11/2023
|
ANUSHYA
|
1738010WL050387
|
ANUSHYA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332377528
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
LANJI
|
MP-38-010-057-001/155 (BAHELA)
|
1738010000NRG24041120231062975
|
04/11/2023
|
SHOBHA
|
1738010WL050387
|
SHOBHA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
474
|
LANJI
|
MP-38-010-057-001/177-A (BAHELA)
|
1738010000NRG24041120231062978
|
04/11/2023
|
NANDLAL
|
1738010WL050387
|
NANDLAL
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
LANJI
|
MP-38-010-057-001/178 (BAHELA)
|
1738010000NRG24041120231062979
|
04/11/2023
|
HEERABAI
|
1738010WL050387
|
HEERABAI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
LANJI
|
MP-38-010-057-001/183 (BAHELA)
|
1738010000NRG24041120231062980
|
04/11/2023
|
SANTURA
|
1738010WL050387
|
SANTURA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
477
|
LANJI
|
MP-38-010-057-001/201 (BAHELA)
|
1738010000NRG24041120231062984
|
04/11/2023
|
KUSUMLATA
|
1738010WL050387
|
KUSUMLATA
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
KUSUMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
LANJI
|
MP-38-010-057-001/214 (BAHELA)
|
1738010000NRG24041120231062986
|
04/11/2023
|
KALPANA
|
1738010WL050387
|
KALPANA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
479
|
LANJI
|
MP-38-010-057-001/263 (BAHELA)
|
1738010000NRG24041120231062988
|
04/11/2023
|
SAVITA
|
1738010WL050387
|
SAVITA
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
LANJI
|
MP-38-010-057-001/268-A (BAHELA)
|
1738010000NRG24041120231062989
|
04/11/2023
|
NARENDRA
|
1738010WL050387
|
NARENDRA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
02/01/2024
|
|
332377528
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
481
|
LANJI
|
MP-38-010-057-001/293 (BAHELA)
|
1738010000NRG24041120231062992
|
04/11/2023
|
YOGESH
|
1738010WL050387
|
YOGESH
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
02/01/2024
|
|
332377528
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
LANJI
|
MP-38-010-057-001/40 (BAHELA)
|
1738010000NRG24041120231062994
|
04/11/2023
|
GANPAT
|
1738010WL050387
|
GANPAT
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
LANJI
|
MP-38-010-057-001/40 (BAHELA)
|
1738010000NRG24041120231062993
|
04/11/2023
|
USHA
|
1738010WL050387
|
USHA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
LANJI
|
MP-38-010-057-001/425-A (BAHELA)
|
1738010000NRG24041120231062995
|
04/11/2023
|
SOMESHWARI
|
1738010WL050387
|
SOMESHWARI
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332377528
|
|
SOMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
LANJI
|
MP-38-010-057-001/427 (BAHELA)
|
1738010000NRG24041120231062996
|
04/11/2023
|
PUSHPA
|
1738010WL050387
|
PUSHPA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
486
|
LANJI
|
MP-38-010-057-001/43 (BAHELA)
|
1738010000NRG24041120231062997
|
04/11/2023
|
RAJIM
|
1738010WL050387
|
RAJIM
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAJIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
LANJI
|
MP-38-010-057-001/85 (BAHELA)
|
1738010000NRG24041120231063001
|
04/11/2023
|
SHIWANI UIKEY
|
1738010WL050387
|
SHIWANI UIKEY
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
SHIWANIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
LANJI
|
MP-38-010-057-001/91-A (BAHELA)
|
1738010000NRG24041120231063003
|
04/11/2023
|
FULESHWARI
|
1738010WL050387
|
FULESHWARI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
FULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
LANJI
|
MP-38-010-057-001/91-A (BAHELA)
|
1738010000NRG24041120231063002
|
04/11/2023
|
SUNIL
|
1738010WL050387
|
SUNIL
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25997
|
25997
|
|
|
|
|
|
|
|
490
|
LANJI
|
MP-38-010-065-001/2 (KUMAHARIKALA)
|
1738010000NRG24031120231059874
|
04/11/2023
|
RAKHI SAURKUDE
|
1738010WL050266
|
RAKHI SAURKUDE
|
00697
|
BKID0MG1320
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332377528
|
|
RAKHISAURKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
491
|
LANJI
|
MP-38-010-057-001/13 (BAHELA)
|
1738010000NRG24041120231062969
|
04/11/2023
|
NUTANLAL
|
1738010WL050387
|
NUTANLAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
NUTANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
492
|
LANJI
|
MP-38-010-057-001/138-B (BAHELA)
|
1738010000NRG24041120231062973
|
04/11/2023
|
DULESHWARI NAGPURE
|
1738010WL050387
|
DULESHWARI NAGPURE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332377528
|
|
DULESHWARINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
493
|
LANJI
|
MP-38-010-057-001/156 (BAHELA)
|
1738010000NRG24041120231062977
|
04/11/2023
|
REKHA
|
1738010WL050387
|
REKHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
LANJI
|
MP-38-010-057-001/188 (BAHELA)
|
1738010000NRG24041120231062982
|
04/11/2023
|
HEMLATA
|
1738010WL050387
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
LANJI
|
MP-38-010-057-001/20 (BAHELA)
|
1738010000NRG24041120231062983
|
04/11/2023
|
OMPRAKASH
|
1738010WL050387
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332377528
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
LANJI
|
MP-38-010-057-001/98-A (BAHELA)
|
1738010000NRG24041120231063004
|
04/11/2023
|
SUNTI
|
1738010WL050387
|
SUNTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332377528
|
|
SUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8714
|
8714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549134
|
549134
|
|
|
|
|
|
|
|