|
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-38-010-073-001/105
(CHICHOLI)
|
1738010073NRG24021120231053249
|
02/11/2023
|
Ratnakala
|
1738010073WL049994
|
Ratnakala
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
Ratnakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-073-001/132
(CHICHOLI)
|
1738010073NRG24021120231053256
|
02/11/2023
|
Chaiti
|
1738010073WL049994
|
Chaiti
|
00048
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
02/01/2024
|
|
333039448
|
|
Chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-073-001/137
(CHICHOLI)
|
1738010073NRG24021120231053260
|
02/11/2023
|
DEVLAL
|
1738010073WL049994
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-073-001/139
(CHICHOLI)
|
1738010073NRG24021120231053261
|
02/11/2023
|
Khelanbai
|
1738010073WL049994
|
Khelanbai
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
02/01/2024
|
|
333039448
|
|
Khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-073-001/39-A
(CHICHOLI)
|
1738010073NRG24021120231053296
|
02/11/2023
|
Rambati
|
1738010073WL049994
|
Rambati
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
02/01/2024
|
|
333039448
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-073-001/6
(CHICHOLI)
|
1738010073NRG24021120231053300
|
02/11/2023
|
NISHA LILHARE
|
1738010073WL049994
|
NISHA LILHARE
|
00051
|
MAHB0000555
|
760
|
760
|
Processed
|
02/01/2024
|
|
333039448
|
|
NISHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-015-001/1058
(KARANJA)
|
1738010015NRG24021120231052968
|
02/11/2023
|
Kunta Bilthare
|
1738010015WL049980
|
Kunta Bilthare
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
KuntaBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/1059
(KARANJA)
|
1738010015NRG24021120231052969
|
02/11/2023
|
Urmila Bilthare
|
1738010015WL049980
|
Urmila Bilthare
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
UrmilaBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/1068
(KARANJA)
|
1738010015NRG24021120231052970
|
02/11/2023
|
Sunita Pagade
|
1738010015WL049980
|
Sunita Pagade
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
SunitaPagade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/1069
(KARANJA)
|
1738010015NRG24021120231052971
|
02/11/2023
|
Mamata Bilthare
|
1738010015WL049980
|
Mamata Bilthare
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
MamataBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-015-001/109
(KARANJA)
|
1738010015NRG24021120231052972
|
02/11/2023
|
ANITABAI MAMESH FUNDE
|
1738010015WL049980
|
ANITABAI MAMESH FUNDE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
ANITABAIMAMESHFUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-015-001/1095
(KARANJA)
|
1738010015NRG24021120231052973
|
02/11/2023
|
Purnima Daneshwar Banothe
|
1738010015WL049980
|
Purnima Daneshwar Banothe
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
PurnimaDaneshwarBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-015-001/118
(KARANJA)
|
1738010015NRG24021120231052974
|
02/11/2023
|
Sangita Marbade
|
1738010015WL049980
|
Sangita Marbade
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
333039448
|
|
SangitaMarbade
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/121
(KARANJA)
|
1738010015NRG24021120231052975
|
02/11/2023
|
SHYAMKALA
|
1738010015WL049980
|
SHYAMKALA
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
02/01/2024
|
|
333039448
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/129
(KARANJA)
|
1738010015NRG24021120231052976
|
02/11/2023
|
SUKHWANTI MARBADE
|
1738010015WL049980
|
SUKHWANTI MARBADE
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039448
|
|
SUKHWANTIMARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/131
(KARANJA)
|
1738010015NRG24021120231052977
|
02/11/2023
|
RINA ISULAL AGASHE
|
1738010015WL049980
|
RINA ISULAL AGASHE
|
00051
|
MAHB0000786
|
408
|
408
|
Processed
|
02/01/2024
|
|
333039448
|
|
RINAISULALAGASHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/142
(KARANJA)
|
1738010015NRG24021120231052978
|
02/11/2023
|
ASHA CHETANLAL RAKHADE
|
1738010015WL049980
|
ASHA CHETANLAL RAKHADE
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
02/01/2024
|
|
333039448
|
|
ASHACHETANLALRAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/17
(KARANJA)
|
1738010015NRG24021120231052979
|
02/11/2023
|
TARABAI RAKHDE
|
1738010015WL049980
|
TARABAI RAKHDE
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
333039448
|
|
TARABAIRAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-015-001/189
(KARANJA)
|
1738010015NRG24021120231052980
|
02/11/2023
|
PRAMILA DHANLAL Chaudhari
|
1738010015WL049980
|
PRAMILA DHANLAL Chaudhari
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
PRAMILADHANLALChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-015-001/196-A
(KARANJA)
|
1738010015NRG24021120231052981
|
02/11/2023
|
Maya Badai
|
1738010015WL049980
|
Maya Badai
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
333039448
|
|
MayaBadai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-015-001/20-A
(KARANJA)
|
1738010015NRG24021120231052982
|
02/11/2023
|
Chandrakla Sitaram Bawankar
|
1738010015WL049980
|
Chandrakla Sitaram Bawankar
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
ChandraklaSitaramBawankar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-015-001/209
(KARANJA)
|
1738010015NRG24021120231052983
|
02/11/2023
|
MANJU MESHRAM
|
1738010015WL049980
|
MANJU MESHRAM
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
MANJUMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-015-001/24
(KARANJA)
|
1738010015NRG24021120231052985
|
02/11/2023
|
KANTA SHIVSHNKAR
|
1738010015WL049980
|
KANTA SHIVSHNKAR
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
KANTASHIVSHNKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LANJI
|
MP-38-010-015-001/252
(KARANJA)
|
1738010015NRG24021120231052986
|
02/11/2023
|
JAIVANTA KHEMRAJ
|
1738010015WL049980
|
JAIVANTA KHEMRAJ
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039448
|
|
JAIVANTAKHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-015-001/292
(KARANJA)
|
1738010015NRG24021120231052987
|
02/11/2023
|
NIRMLA MODKU
|
1738010015WL049980
|
NIRMLA MODKU
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039448
|
|
NIRMLAMODKU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-015-001/319
(KARANJA)
|
1738010015NRG24021120231052988
|
02/11/2023
|
SANGITA MORESHWAR BISEN
|
1738010015WL049980
|
SANGITA MORESHWAR BISEN
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
SANGITAMORESHWARBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-015-001/36
(KARANJA)
|
1738010015NRG24021120231052989
|
02/11/2023
|
KANTA
|
1738010015WL049980
|
KANTA
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-015-001/41
(KARANJA)
|
1738010015NRG24021120231052990
|
02/11/2023
|
URMILA KUSHANLAL CHUTE
|
1738010015WL049980
|
URMILA KUSHANLAL CHUTE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
URMILAKUSHANLALCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-015-001/420
(KARANJA)
|
1738010015NRG24021120231052991
|
02/11/2023
|
Chaya Sende
|
1738010015WL049980
|
Chaya Sende
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
ChayaSende
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-015-001/428
(KARANJA)
|
1738010015NRG24021120231052992
|
02/11/2023
|
LALITA GONNADE
|
1738010015WL049980
|
LALITA GONNADE
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
02/01/2024
|
|
333039448
|
|
LALITAGONNADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-015-001/43
(KARANJA)
|
1738010015NRG24021120231052993
|
02/11/2023
|
Aashish Badai
|
1738010015WL049980
|
Aashish Badai
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039448
|
|
AashishBadai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-015-001/431
(KARANJA)
|
1738010015NRG24021120231052994
|
02/11/2023
|
REVTA SONTEKE
|
1738010015WL049980
|
REVTA SONTEKE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
REVTASONTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-015-001/522
(KARANJA)
|
1738010015NRG24021120231052995
|
02/11/2023
|
JYOTI
|
1738010015WL049980
|
JYOTI
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039448
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-015-001/559
(KARANJA)
|
1738010015NRG24021120231052996
|
02/11/2023
|
BHAGYASHWARI BHASHKAR
|
1738010015WL049980
|
BHAGYASHWARI BHASHKAR
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
BHAGYASHWARIBHASHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-015-001/59
(KARANJA)
|
1738010015NRG24021120231052997
|
02/11/2023
|
BABE
|
1738010015WL049980
|
BABE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
BABE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LANJI
|
MP-38-010-015-001/61
(KARANJA)
|
1738010015NRG24021120231052998
|
02/11/2023
|
Asha Bhandarkar
|
1738010015WL049980
|
Asha Bhandarkar
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039448
|
|
AshaBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-015-001/610
(KARANJA)
|
1738010015NRG24021120231052999
|
02/11/2023
|
SHASHIKALA BISEN
|
1738010015WL049980
|
SHASHIKALA BISEN
|
00051
|
MAHB0000786
|
612
|
612
|
Processed
|
02/01/2024
|
|
333039448
|
|
SHASHIKALABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-015-001/613-A
(KARANJA)
|
1738010015NRG24021120231053000
|
02/11/2023
|
Anita Matale
|
1738010015WL049980
|
Anita Matale
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039448
|
|
AnitaMatale
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-015-001/621
(KARANJA)
|
1738010015NRG24021120231053001
|
02/11/2023
|
RAJNAYOGANDR
|
1738010015WL049980
|
RAJNAYOGANDR
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAJNAYOGANDR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-015-001/623
(KARANJA)
|
1738010015NRG24021120231053002
|
02/11/2023
|
Punam Donode
|
1738010015WL049980
|
Punam Donode
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
333039448
|
|
PunamDonode
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-015-001/658
(KARANJA)
|
1738010015NRG24021120231053003
|
02/11/2023
|
MAYA RAVISHANKAR
|
1738010015WL049980
|
MAYA RAVISHANKAR
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
MAYARAVISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-015-001/66-A
(KARANJA)
|
1738010015NRG24021120231053004
|
02/11/2023
|
SANGITA
|
1738010015WL049980
|
SANGITA
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039448
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-015-001/66-A
(KARANJA)
|
1738010015NRG24021120231053005
|
02/11/2023
|
Shila
|
1738010015WL049980
|
Shila
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-015-001/70
(KARANJA)
|
1738010015NRG24021120231053006
|
02/11/2023
|
PUSHPA
|
1738010015WL049980
|
PUSHPA
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039448
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-015-001/709
(KARANJA)
|
1738010015NRG24021120231053007
|
02/11/2023
|
NIRMALA DILIP SONTEKE
|
1738010015WL049980
|
NIRMALA DILIP SONTEKE
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039448
|
|
NIRMALADILIPSONTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-015-001/713
(KARANJA)
|
1738010015NRG24021120231053008
|
02/11/2023
|
KALPANA TURKAR
|
1738010015WL049980
|
KALPANA TURKAR
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
KALPANATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-015-001/808-D
(KARANJA)
|
1738010015NRG24021120231053009
|
02/11/2023
|
SANGITA BAI
|
1738010015WL049980
|
SANGITA BAI
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
02/01/2024
|
|
333039448
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-015-001/83
(KARANJA)
|
1738010015NRG24021120231053010
|
02/11/2023
|
LAXMI GONNADE
|
1738010015WL049980
|
LAXMI GONNADE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
LAXMIGONNADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-015-001/850
(KARANJA)
|
1738010015NRG24021120231053011
|
02/11/2023
|
PRAMILA RAJESH
|
1738010015WL049980
|
PRAMILA RAJESH
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
PRAMILARAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-015-001/891
(KARANJA)
|
1738010015NRG24021120231053012
|
02/11/2023
|
SHASHIKALA HEMANE
|
1738010015WL049980
|
SHASHIKALA HEMANE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
SHASHIKALAHEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-015-001/892
(KARANJA)
|
1738010015NRG24021120231053013
|
02/11/2023
|
KAVITA ANIL BHANDARKAR
|
1738010015WL049980
|
KAVITA ANIL BHANDARKAR
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
KAVITAANILBHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-015-001/906
(KARANJA)
|
1738010015NRG24021120231053014
|
02/11/2023
|
JASVANTA KATHANE
|
1738010015WL049980
|
JASVANTA KATHANE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
JASVANTAKATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-015-001/919
(KARANJA)
|
1738010015NRG24021120231053015
|
02/11/2023
|
GEETA NARENDRA PATIL
|
1738010015WL049980
|
GEETA NARENDRA PATIL
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
GEETANARENDRAPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-015-001/95-A
(KARANJA)
|
1738010015NRG24021120231053016
|
02/11/2023
|
MAMTA KRISHNA NEWARE
|
1738010015WL049980
|
MAMTA KRISHNA NEWARE
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
MAMTAKRISHNANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-015-001/960
(KARANJA)
|
1738010015NRG24021120231053017
|
02/11/2023
|
Sakuntala Gaurishankar Shende
|
1738010015WL049980
|
Sakuntala Gaurishankar Shende
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
SakuntalaGaurishankarShende
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-015-001/970
(KARANJA)
|
1738010015NRG24021120231053018
|
02/11/2023
|
LAXMI BAHEKAR
|
1738010015WL049980
|
LAXMI BAHEKAR
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
LAXMIBAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-015-001/98
(KARANJA)
|
1738010015NRG24021120231053019
|
02/11/2023
|
LILA VINAYAK BADHAI
|
1738010015WL049980
|
LILA VINAYAK BADHAI
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
LILAVINAYAKBADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-073-001/32
(CHICHOLI)
|
1738010073NRG24021120231053290
|
02/11/2023
|
YOGENDRA BARIKDAS NAGPURE
|
1738010073WL049994
|
YOGENDRA BARIKDAS NAGPURE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
YOGENDRABARIKDASNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21356
|
21356
|
|
|
|
|
|
|
|
|
59
|
LANJI
|
MP-38-010-004-001/404-A
(AABA)
|
1738010004NRG24011120231050453
|
02/11/2023
|
ROHIT KASBE
|
1738010004WL049861
|
ROHIT KASBE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
ROHITKASBE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LANJI
|
MP-38-010-004-002/63-B
(AABA)
|
1738010004NRG24011120231050454
|
02/11/2023
|
Laxmi Kabire
|
1738010004WL049861
|
Laxmi Kabire
|
00051
|
MAHB0000796
|
100
|
100
|
Processed
|
02/01/2024
|
|
333039448
|
|
LaxmiKabire
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-019-001/132-A
(MOHARA)
|
1738010019NRG24021120231051413
|
02/11/2023
|
Savita
|
1738010019WL049903
|
Savita
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-019-001/268
(MOHARA)
|
1738010019NRG24021120231051414
|
02/11/2023
|
NIRMALA
|
1738010019WL049904
|
NIRMALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-019-001/359-A
(MOHARA)
|
1738010019NRG24021120231051415
|
02/11/2023
|
PREETI
|
1738010019WL049904
|
PREETI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-050-001/01
(SIHARI)
|
1738010050NRG24021120231050883
|
02/11/2023
|
DEVKI
|
1738010050WL049883
|
DEVKI
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-050-001/100
(SIHARI)
|
1738010050NRG24021120231050884
|
02/11/2023
|
SHEELA
|
1738010050WL049883
|
SHEELA
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-050-001/104
(SIHARI)
|
1738010050NRG24021120231050885
|
02/11/2023
|
MEERA BAI
|
1738010050WL049883
|
MEERA BAI
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-050-001/118
(SIHARI)
|
1738010050NRG24021120231050886
|
02/11/2023
|
SANTKALA
|
1738010050WL049883
|
SANTKALA
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LANJI
|
MP-38-010-050-001/12
(SIHARI)
|
1738010050NRG24021120231050887
|
02/11/2023
|
LILA
|
1738010050WL049883
|
LILA
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-050-001/122
(SIHARI)
|
1738010050NRG24021120231050888
|
02/11/2023
|
PANXI
|
1738010050WL049883
|
PANXI
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
PANXI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-050-001/128
(SIHARI)
|
1738010050NRG24021120231050889
|
02/11/2023
|
AATMARAM RAKCHAK
|
1738010050WL049883
|
AATMARAM RAKCHAK
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
AATMARAMRAKCHAK
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-050-001/144
(SIHARI)
|
1738010050NRG24021120231050890
|
02/11/2023
|
SANTOSI
|
1738010050WL049883
|
SANTOSI
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-050-001/149
(SIHARI)
|
1738010050NRG24021120231050891
|
02/11/2023
|
khemulal
|
1738010050WL049883
|
khemulal
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
khemulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LANJI
|
MP-38-010-050-001/151
(SIHARI)
|
1738010050NRG24021120231050892
|
02/11/2023
|
kusal
|
1738010050WL049883
|
kusal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333039448
|
|
kusal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-050-001/157
(SIHARI)
|
1738010050NRG24021120231050893
|
02/11/2023
|
RAMBATI
|
1738010050WL049883
|
RAMBATI
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-050-001/176
(SIHARI)
|
1738010050NRG24021120231050894
|
02/11/2023
|
homeshavri
|
1738010050WL049883
|
homeshavri
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
homeshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-050-001/177
(SIHARI)
|
1738010050NRG24021120231050895
|
02/11/2023
|
KLESHWERI
|
1738010050WL049883
|
KLESHWERI
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
KLESHWERI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-050-001/200
(SIHARI)
|
1738010050NRG24021120231050896
|
02/11/2023
|
SADHURAM
|
1738010050WL049883
|
SADHURAM
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
SADHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-050-001/231
(SIHARI)
|
1738010050NRG24021120231050898
|
02/11/2023
|
kaoshal
|
1738010050WL049883
|
kaoshal
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
kaoshal
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-050-001/243
(SIHARI)
|
1738010050NRG24021120231050899
|
02/11/2023
|
RANU
|
1738010050WL049883
|
RANU
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-050-001/258
(SIHARI)
|
1738010050NRG24021120231050900
|
02/11/2023
|
MONA
|
1738010050WL049883
|
MONA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333039448
|
|
MONA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-050-001/312
(SIHARI)
|
1738010050NRG24021120231050901
|
02/11/2023
|
KAMAL
|
1738010050WL049883
|
KAMAL
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LANJI
|
MP-38-010-050-001/320
(SIHARI)
|
1738010050NRG24021120231050902
|
02/11/2023
|
ARUN
|
1738010050WL049883
|
ARUN
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LANJI
|
MP-38-010-050-001/329
(SIHARI)
|
1738010050NRG24021120231050903
|
02/11/2023
|
beniya
|
1738010050WL049883
|
beniya
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333039448
|
|
beniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-050-001/48
(SIHARI)
|
1738010050NRG24021120231050904
|
02/11/2023
|
KHUNNI
|
1738010050WL049883
|
KHUNNI
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
KHUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-050-001/49
(SIHARI)
|
1738010050NRG24021120231050905
|
02/11/2023
|
SUKLAL
|
1738010050WL049883
|
SUKLAL
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-050-001/61
(SIHARI)
|
1738010050NRG24021120231050906
|
02/11/2023
|
SHOBHA
|
1738010050WL049883
|
SHOBHA
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-050-001/62
(SIHARI)
|
1738010050NRG24021120231050907
|
02/11/2023
|
shushila
|
1738010050WL049883
|
shushila
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-050-001/69
(SIHARI)
|
1738010050NRG24021120231050908
|
02/11/2023
|
ASHA
|
1738010050WL049883
|
ASHA
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-050-001/71-A
(SIHARI)
|
1738010050NRG24021120231050909
|
02/11/2023
|
Santosh
|
1738010050WL049883
|
Santosh
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-050-001/91
(SIHARI)
|
1738010050NRG24021120231050910
|
02/11/2023
|
RAMBATI
|
1738010050WL049883
|
RAMBATI
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-050-001/92
(SIHARI)
|
1738010050NRG24021120231050911
|
02/11/2023
|
KAMLA
|
1738010050WL049883
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333039448
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-053-001/104
(TEDWA)
|
1738010053NRG24021120231053571
|
02/11/2023
|
BUDHRAM MOHAPATRAO
|
1738010053WL050012
|
BUDHRAM MOHAPATRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
BUDHRAMMOHAPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-053-001/154
(TEDWA)
|
1738010053NRG24021120231053573
|
02/11/2023
|
SAYATRI MAROTI
|
1738010053WL050012
|
SAYATRI MAROTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
SAYATRIMAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-053-001/154
(TEDWA)
|
1738010053NRG24021120231053572
|
02/11/2023
|
YASHVANTRAO MAROTI
|
1738010053WL050012
|
YASHVANTRAO MAROTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
YASHVANTRAOMAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-053-001/175
(TEDWA)
|
1738010053NRG24021120231053574
|
02/11/2023
|
BIRJLAL THANURAM
|
1738010053WL050012
|
BIRJLAL THANURAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039448
|
|
BIRJLALTHANURAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-053-001/246
(TEDWA)
|
1738010053NRG24021120231053575
|
02/11/2023
|
TUKARAM GANPAT
|
1738010053WL050012
|
TUKARAM GANPAT
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
333039448
|
|
TUKARAMGANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-053-001/251
(TEDWA)
|
1738010053NRG24021120231053576
|
02/11/2023
|
Ravindra Sonuram Bedre
|
1738010053WL050012
|
Ravindra Sonuram Bedre
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039448
|
|
RavindraSonuramBedre
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-053-001/259
(TEDWA)
|
1738010053NRG24021120231053577
|
02/11/2023
|
RAJENDRA CHARANDAS MESHRAM
|
1738010053WL050012
|
RAJENDRA CHARANDAS MESHRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAJENDRACHARANDASMESHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LANJI
|
MP-38-010-053-001/29
(TEDWA)
|
1738010053NRG24021120231053578
|
02/11/2023
|
OMKAR BANSILAL NAKTODE
|
1738010053WL050012
|
OMKAR BANSILAL NAKTODE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039448
|
|
OMKARBANSILALNAKTODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LANJI
|
MP-38-010-053-001/29
(TEDWA)
|
1738010053NRG24021120231053579
|
02/11/2023
|
TARAN OMKAR
|
1738010053WL050012
|
TARAN OMKAR
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
333039448
|
|
TARANOMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-053-001/386
(TEDWA)
|
1738010053NRG24021120231053580
|
02/11/2023
|
PAIKRAM BHAIYALAL
|
1738010053WL050012
|
PAIKRAM BHAIYALAL
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
333039448
|
|
PAIKRAMBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-053-001/413
(TEDWA)
|
1738010053NRG24021120231053581
|
02/11/2023
|
ANUSAYA LOKHRAM THAKRE
|
1738010053WL050012
|
ANUSAYA LOKHRAM THAKRE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
333039448
|
|
ANUSAYALOKHRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-053-001/49-B
(TEDWA)
|
1738010053NRG24021120231053582
|
02/11/2023
|
DROPATI VASHUDEV KUTHE
|
1738010053WL050012
|
DROPATI VASHUDEV KUTHE
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
333039448
|
|
DROPATIVASHUDEVKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-053-001/493
(TEDWA)
|
1738010053NRG24021120231053583
|
02/11/2023
|
RADHESHYAM LIMBA THAKRE
|
1738010053WL050012
|
RADHESHYAM LIMBA THAKRE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
333039448
|
|
RADHESHYAMLIMBATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-053-001/567
(TEDWA)
|
1738010053NRG24021120231053584
|
02/11/2023
|
RADHELAL THANURAM
|
1738010053WL050012
|
RADHELAL THANURAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
RADHELALTHANURAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-053-001/570
(TEDWA)
|
1738010053NRG24021120231053585
|
02/11/2023
|
SAVITA SHYAMLAL BEDRE
|
1738010053WL050012
|
SAVITA SHYAMLAL BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
SAVITASHYAMLALBEDRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-053-001/613
(TEDWA)
|
1738010053NRG24021120231053586
|
02/11/2023
|
PUNI BAI BUDHRAM
|
1738010053WL050012
|
PUNI BAI BUDHRAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
333039448
|
|
PUNIBAIBUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-053-001/628
(TEDWA)
|
1738010053NRG24021120231053587
|
02/11/2023
|
BINDESHWARI RAJARAM
|
1738010053WL050012
|
BINDESHWARI RAJARAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
333039448
|
|
BINDESHWARIRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-053-001/628-B
(TEDWA)
|
1738010053NRG24021120231053588
|
02/11/2023
|
Ghanshyam Thakre
|
1738010053WL050012
|
Ghanshyam Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
GhanshyamThakre
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-053-001/96
(TEDWA)
|
1738010053NRG24021120231053589
|
02/11/2023
|
URMILA RAMESHWAR
|
1738010053WL050012
|
URMILA RAMESHWAR
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
333039448
|
|
URMILARAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-053-001/97
(TEDWA)
|
1738010053NRG24021120231053590
|
02/11/2023
|
GANGA SURAJLAL
|
1738010053WL050012
|
GANGA SURAJLAL
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039448
|
|
GANGASURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-053-001/98
(TEDWA)
|
1738010053NRG24021120231053591
|
02/11/2023
|
SEETA DEBILAL
|
1738010053WL050012
|
SEETA DEBILAL
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039448
|
|
SEETADEBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-068-001/114-A
(MOHAJHARI)
|
1738010068NRG24311020231045566
|
02/11/2023
|
URMILA
|
1738010068WL049652
|
URMILA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
333039448
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-068-001/127
(MOHAJHARI)
|
1738010068NRG24311020231045567
|
02/11/2023
|
SANTOSH
|
1738010068WL049652
|
SANTOSH
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
333039448
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-068-001/476
(MOHAJHARI)
|
1738010068NRG24311020231045570
|
02/11/2023
|
Kavita
|
1738010068WL049652
|
Kavita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
333039448
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-068-001/506-A
(MOHAJHARI)
|
1738010068NRG24311020231045571
|
02/11/2023
|
khelan
|
1738010068WL049652
|
khelan
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
02/01/2024
|
|
333039448
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-068-001/514-A
(MOHAJHARI)
|
1738010068NRG24311020231045572
|
02/11/2023
|
CHHOTELAL
|
1738010068WL049652
|
CHHOTELAL
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039448
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-068-001/514-A
(MOHAJHARI)
|
1738010068NRG24311020231045573
|
02/11/2023
|
CHHOTELAL
|
1738010068WL049652
|
CHHOTELAL
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
02/01/2024
|
|
333039448
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-068-001/624
(MOHAJHARI)
|
1738010068NRG24311020231045574
|
02/11/2023
|
SUNITA JOSHI
|
1738010068WL049652
|
SUNITA JOSHI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
02/01/2024
|
|
333039448
|
|
SUNITAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-068-001/681-A
(MOHAJHARI)
|
1738010068NRG24311020231045575
|
02/11/2023
|
DURGABAI
|
1738010068WL049652
|
DURGABAI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
02/01/2024
|
|
333039448
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-068-001/791
(MOHAJHARI)
|
1738010068NRG24311020231045576
|
02/11/2023
|
KUMUD
|
1738010068WL049652
|
KUMUD
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
02/01/2024
|
|
333039448
|
|
KUMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-068-001/804
(MOHAJHARI)
|
1738010068NRG24311020231045577
|
02/11/2023
|
PRITI DORE
|
1738010068WL049652
|
PRITI DORE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039448
|
|
PRITIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-068-002/102
(MOHAJHARI)
|
1738010068NRG24021120231052747
|
02/11/2023
|
dwarka
|
1738010068WL049971
|
dwarka
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
333039448
|
|
dwarka
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-068-002/136-A
(MOHAJHARI)
|
1738010068NRG24021120231052748
|
02/11/2023
|
USHA
|
1738010068WL049971
|
USHA
|
00051
|
MAHB0000796
|
820
|
820
|
Processed
|
02/01/2024
|
|
333039448
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-068-002/152
(MOHAJHARI)
|
1738010068NRG24021120231052749
|
02/11/2023
|
lataru
|
1738010068WL049971
|
lataru
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333039448
|
|
lataru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
LANJI
|
MP-38-010-068-002/44
(MOHAJHARI)
|
1738010068NRG24021120231052750
|
02/11/2023
|
OMKAR
|
1738010068WL049971
|
OMKAR
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333039448
|
|
OMKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LANJI
|
MP-38-010-068-002/51
(MOHAJHARI)
|
1738010068NRG24021120231052751
|
02/11/2023
|
Purushottam
|
1738010068WL049971
|
Purushottam
|
00051
|
MAHB0000796
|
410
|
410
|
Processed
|
02/01/2024
|
|
333039448
|
|
Purushottam
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG24021120231052752
|
02/11/2023
|
PUSHA
|
1738010068WL049971
|
PUSHA
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333039448
|
|
PUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-068-002/57
(MOHAJHARI)
|
1738010068NRG24021120231052753
|
02/11/2023
|
sukhram
|
1738010068WL049971
|
sukhram
|
00051
|
MAHB0000796
|
205
|
205
|
Processed
|
02/01/2024
|
|
333039448
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-068-002/80-A
(MOHAJHARI)
|
1738010068NRG24021120231052754
|
02/11/2023
|
DHANVANTA
|
1738010068WL049971
|
DHANVANTA
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333039448
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74954
|
74954
|
|
|
|
|
|
|
|
|
131
|
LANJI
|
MP-38-010-023-002/152-A
(BOLEGAON)
|
1738010078NRG24021120231051934
|
02/11/2023
|
MIRAN
|
1738010078WL049934
|
MIRAN
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
MIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-023-002/152-A
(BOLEGAON)
|
1738010078NRG24021120231051933
|
02/11/2023
|
RAMU
|
1738010078WL049934
|
RAMU
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-023-002/18-A
(BOLEGAON)
|
1738010078NRG24021120231051936
|
02/11/2023
|
CHAMHARU
|
1738010078WL049934
|
CHAMHARU
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
CHAMHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-047-001/03
(PATHARGAON)
|
1738010047NRG24021120231051481
|
02/11/2023
|
GYANIRAM
|
1738010047WL049907
|
GYANIRAM
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
02/01/2024
|
|
333039448
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-047-001/10
(PATHARGAON)
|
1738010047NRG24021120231052328
|
02/11/2023
|
Bhagrata Tekam
|
1738010047WL049950
|
Bhagrata Tekam
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
02/01/2024
|
|
333039448
|
|
BhagrataTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-047-001/20
(PATHARGAON)
|
1738010047NRG24021120231052330
|
02/11/2023
|
Kanta TEKAM
|
1738010047WL049950
|
Kanta TEKAM
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
KantaTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-047-001/46-A
(PATHARGAON)
|
1738010047NRG24021120231051489
|
02/11/2023
|
Sarashwati Dharne
|
1738010047WL049907
|
Sarashwati Dharne
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
02/01/2024
|
|
333039448
|
|
SarashwatiDharne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-047-001/84
(PATHARGAON)
|
1738010047NRG24021120231052351
|
02/11/2023
|
GEETA YEDE
|
1738010047WL049950
|
GEETA YEDE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-057-001/110-A
(BAHELA)
|
1738010057NRG24011120231049324
|
02/11/2023
|
ANITA
|
1738010057WL049811
|
ANITA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-057-001/185
(BAHELA)
|
1738010057NRG24021120231052354
|
02/11/2023
|
GITA RAJESH MANKAR
|
1738010057WL049951
|
GITA RAJESH MANKAR
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
GITARAJESHMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-057-001/273
(BAHELA)
|
1738010057NRG24021120231052356
|
02/11/2023
|
USHA BAI
|
1738010057WL049951
|
USHA BAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-058-001/110
(OATEKASA)
|
1738010000NRG24021120231051346
|
02/11/2023
|
Chhaya
|
1738010WL049900
|
Chhaya
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-058-001/117
(OATEKASA)
|
1738010000NRG24021120231051347
|
02/11/2023
|
DULICHAND
|
1738010WL049900
|
DULICHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-058-001/135
(OATEKASA)
|
1738010000NRG24021120231051348
|
02/11/2023
|
BHUDHRAM
|
1738010WL049900
|
BHUDHRAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-058-001/146
(OATEKASA)
|
1738010000NRG24021120231051351
|
02/11/2023
|
SUGRTABAI
|
1738010WL049900
|
SUGRTABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
SUGRTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-058-001/151
(OATEKASA)
|
1738010000NRG24021120231051354
|
02/11/2023
|
USSHA
|
1738010WL049900
|
USSHA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
USSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-058-001/16
(OATEKASA)
|
1738010000NRG24021120231051356
|
02/11/2023
|
SAYTRA
|
1738010WL049900
|
SAYTRA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
SAYTRA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-058-001/197
(OATEKASA)
|
1738010000NRG24021120231051359
|
02/11/2023
|
Dileshwari
|
1738010WL049900
|
Dileshwari
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
Dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-058-001/22-A
(OATEKASA)
|
1738010000NRG24021120231051360
|
02/11/2023
|
ISWARDAS
|
1738010WL049900
|
ISWARDAS
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
ISWARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-058-001/246
(OATEKASA)
|
1738010000NRG24021120231051362
|
02/11/2023
|
SHEETAL
|
1738010WL049900
|
SHEETAL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-058-001/296
(OATEKASA)
|
1738010000NRG24021120231051364
|
02/11/2023
|
PRATHANA
|
1738010WL049900
|
PRATHANA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
PRATHANA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-058-001/30
(OATEKASA)
|
1738010000NRG24021120231051365
|
02/11/2023
|
SILABAI
|
1738010WL049900
|
SILABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
SILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-058-001/47
(OATEKASA)
|
1738010000NRG24021120231051369
|
02/11/2023
|
Mangla
|
1738010WL049900
|
Mangla
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
Mangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-058-001/54
(OATEKASA)
|
1738010000NRG24021120231051370
|
02/11/2023
|
BISANDAS
|
1738010WL049900
|
BISANDAS
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
BISANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-058-001/76
(OATEKASA)
|
1738010000NRG24021120231051373
|
02/11/2023
|
ANITA
|
1738010WL049900
|
ANITA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-073-001/114-C
(CHICHOLI)
|
1738010073NRG24021120231053251
|
02/11/2023
|
KOUSHAL GIRIYA
|
1738010073WL049994
|
KOUSHAL GIRIYA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
02/01/2024
|
|
333039448
|
|
KOUSHALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010073NRG24021120231053257
|
02/11/2023
|
Rakhi Bai
|
1738010073WL049994
|
Rakhi Bai
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
RakhiBai
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-073-001/282-C
(CHICHOLI)
|
1738010073NRG24021120231053281
|
02/11/2023
|
Amit Kumar Baghade
|
1738010073WL049994
|
Amit Kumar Baghade
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
AmitKumarBaghade
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-073-001/64
(CHICHOLI)
|
1738010073NRG24021120231053302
|
02/11/2023
|
Urmila
|
1738010073WL049994
|
Urmila
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
02/01/2024
|
|
333039448
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-073-001/86
(CHICHOLI)
|
1738010073NRG24021120231053304
|
02/11/2023
|
SAVITA GIRIYA
|
1738010073WL049994
|
SAVITA GIRIYA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
SAVITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-075-001/117
(AMEDA(B))
|
1738010075NRG24021120231053063
|
02/11/2023
|
FULBATEE
|
1738010075WL049983
|
FULBATEE
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
FULBATEE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-075-001/121
(AMEDA(B))
|
1738010000NRG24021120231053076
|
02/11/2023
|
DHARNDHS
|
1738010WL049984
|
DHARNDHS
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
DHARNDHS
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-075-001/141
(AMEDA(B))
|
1738010000NRG24021120231053077
|
02/11/2023
|
TILAK
|
1738010WL049984
|
TILAK
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
TILAK
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-075-001/174
(AMEDA(B))
|
1738010000NRG24021120231053079
|
02/11/2023
|
MAHENDRA
|
1738010WL049984
|
MAHENDRA
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039448
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
165
|
LANJI
|
MP-38-010-075-001/192
(AMEDA(B))
|
1738010000NRG24021120231053080
|
02/11/2023
|
kaushila
|
1738010WL049984
|
kaushila
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039448
|
|
kaushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-075-001/27
(AMEDA(B))
|
1738010075NRG24021120231053069
|
02/11/2023
|
JAYCHAND
|
1738010075WL049983
|
JAYCHAND
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
JAYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-075-001/30
(AMEDA(B))
|
1738010000NRG24021120231053082
|
02/11/2023
|
SATYKLA
|
1738010WL049984
|
SATYKLA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
SATYKLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-075-001/64
(AMEDA(B))
|
1738010075NRG24021120231053073
|
02/11/2023
|
RAMSHILA
|
1738010075WL049983
|
RAMSHILA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAMSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43488
|
43488
|
|
|
|
|
|
|
|
|
169
|
LANJI
|
MP-38-010-001-002/261
(KANSULI)
|
1738010001NRG24021120231053243
|
02/11/2023
|
RAJKUMAR DANDRE
|
1738010001WL049990
|
RAJKUMAR DANDRE
|
00089
|
CBIN0281494
|
2244
|
2244
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAJKUMARDANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-018-001/388
(DEWRBELI)
|
1738010018NRG24021120231050660
|
02/11/2023
|
PREMVATI
|
1738010018WL049872
|
PREMVATI
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333039448
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-018-001/388-A
(DEWRBELI)
|
1738010018NRG24021120231050661
|
02/11/2023
|
barsanlal
|
1738010018WL049872
|
barsanlal
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333039448
|
|
barsanlal
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-018-005/110
(DEWRBELI)
|
1738010018NRG24021120231050662
|
02/11/2023
|
GUHALAL
|
1738010018WL049872
|
GUHALAL
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
02/01/2024
|
|
333039448
|
|
GUHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-018-005/140
(DEWRBELI)
|
1738010018NRG24021120231050663
|
02/11/2023
|
birij
|
1738010018WL049872
|
birij
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
02/01/2024
|
|
333039448
|
|
birij
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-018-005/140-A
(DEWRBELI)
|
1738010018NRG24021120231050665
|
02/11/2023
|
Amita Yadav
|
1738010018WL049872
|
Amita Yadav
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333039448
|
|
AmitaYadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-018-005/140-A
(DEWRBELI)
|
1738010018NRG24021120231050664
|
02/11/2023
|
YOGESHWAR
|
1738010018WL049872
|
YOGESHWAR
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333039448
|
|
YOGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-018-005/140-B
(DEWRBELI)
|
1738010018NRG24021120231050666
|
02/11/2023
|
Bimla Yadav
|
1738010018WL049872
|
Bimla Yadav
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333039448
|
|
BimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-018-005/198
(DEWRBELI)
|
1738010018NRG24021120231050667
|
02/11/2023
|
GAOVTRIYA
|
1738010018WL049872
|
GAOVTRIYA
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333039448
|
|
GAOVTRIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LANJI
|
MP-38-010-018-005/198
(DEWRBELI)
|
1738010018NRG24021120231050668
|
02/11/2023
|
kanti
|
1738010018WL049872
|
kanti
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333039448
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-018-005/541
(DEWRBELI)
|
1738010018NRG24021120231050669
|
02/11/2023
|
SAMALBATI
|
1738010018WL049872
|
SAMALBATI
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333039448
|
|
SAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-018-005/541-B
(DEWRBELI)
|
1738010018NRG24021120231050670
|
02/11/2023
|
MAHESH YADAV
|
1738010018WL049872
|
MAHESH YADAV
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
02/01/2024
|
|
333039448
|
|
MAHESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LANJI
|
MP-38-010-018-005/541-B
(DEWRBELI)
|
1738010018NRG24021120231050671
|
02/11/2023
|
Manisha
|
1738010018WL049872
|
Manisha
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
02/01/2024
|
|
333039448
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-018-005/98
(DEWRBELI)
|
1738010018NRG24021120231050672
|
02/11/2023
|
SONBAT
|
1738010018WL049872
|
SONBAT
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333039448
|
|
SONBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-018-006/382-A
(DEWRBELI)
|
1738010018NRG24021120231050673
|
02/11/2023
|
HIRONDEE BAI
|
1738010018WL049872
|
HIRONDEE BAI
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
02/01/2024
|
|
333039448
|
|
HIRONDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-023-002/96-A
(BOLEGAON)
|
1738010078NRG24021120231051971
|
02/11/2023
|
Shankar jhagrahe
|
1738010078WL049936
|
Shankar jhagrahe
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
Shankarjhagrahe
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-041-001/12
(PAUSERA)
|
1738010041NRG24021120231053316
|
02/11/2023
|
LILA
|
1738010041WL049998
|
LILA
|
00089
|
CBIN0281494
|
579
|
579
|
Processed
|
02/01/2024
|
|
333039448
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-041-001/138
(PAUSERA)
|
1738010041NRG24021120231053353
|
02/11/2023
|
ISHWAR
|
1738010041WL050001
|
ISHWAR
|
00089
|
CBIN0281494
|
193
|
193
|
Processed
|
02/01/2024
|
|
333039448
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-041-001/285
(PAUSERA)
|
1738010041NRG24021120231053355
|
02/11/2023
|
TARA BAI
|
1738010041WL050003
|
TARA BAI
|
00089
|
CBIN0281494
|
772
|
772
|
Processed
|
02/01/2024
|
|
333039448
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LANJI
|
MP-38-010-047-001/244
(PATHARGAON)
|
1738010047NRG24021120231051485
|
02/11/2023
|
RAKESH KUMAR YEDE
|
1738010047WL049907
|
RAKESH KUMAR YEDE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAKESHKUMARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LANJI
|
MP-38-010-058-001/45
(OATEKASA)
|
1738010000NRG24021120231051368
|
02/11/2023
|
MEERA
|
1738010WL049900
|
MEERA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-075-001/171-C
(AMEDA(B))
|
1738010075NRG24021120231053065
|
02/11/2023
|
RAMESH DAMAHE
|
1738010075WL049983
|
RAMESH DAMAHE
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAMESHDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27635
|
27635
|
|
|
|
|
|
|
|
|
191
|
LANJI
|
MP-38-010-001-002/163
(KANSULI)
|
1738010001NRG24021120231053247
|
02/11/2023
|
PARSURAM
|
1738010001WL049993
|
PARSURAM
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
02/01/2024
|
|
333039448
|
|
PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-001-002/261
(KANSULI)
|
1738010001NRG24021120231053244
|
02/11/2023
|
RAMKALI
|
1738010001WL049990
|
RAMKALI
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-001-002/264-A
(KANSULI)
|
1738010001NRG24021120231053246
|
02/11/2023
|
BHOJRAJ
|
1738010001WL049992
|
BHOJRAJ
|
00415
|
SBIN0002872
|
2040
|
2040
|
Processed
|
02/01/2024
|
|
333039448
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-001-002/59
(KANSULI)
|
1738010001NRG24021120231053245
|
02/11/2023
|
PURAN BAI
|
1738010001WL049991
|
PURAN BAI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
333039448
|
|
PURANBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-004-001/34
(AABA)
|
1738010004NRG24011120231050452
|
02/11/2023
|
RAJESHWAR
|
1738010004WL049861
|
RAJESHWAR
|
00415
|
SBIN0002872
|
150
|
150
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-004-001/39
(AABA)
|
1738010004NRG24011120231050455
|
02/11/2023
|
CHHAYA
|
1738010004WL049862
|
CHHAYA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
02/01/2024
|
|
333039448
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-015-001/1047
(KARANJA)
|
1738010015NRG24021120231052967
|
02/11/2023
|
Ratnkala Ravishankar Shindram
|
1738010015WL049980
|
Ratnkala Ravishankar Shindram
|
00415
|
SBIN0002872
|
450
|
450
|
Processed
|
02/01/2024
|
|
333039448
|
|
RatnkalaRavishankarShindram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-015-001/23
(KARANJA)
|
1738010015NRG24021120231052984
|
02/11/2023
|
SUNITA GOPICHAND
|
1738010015WL049980
|
SUNITA GOPICHAND
|
00415
|
SBIN0002872
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039448
|
|
SUNITAGOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-022-001/106
(KOCHEWAHI)
|
1738010022NRG24011120231050391
|
02/11/2023
|
NIMAN
|
1738010022WL049855
|
NIMAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
NIMAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-023-002/13-A
(BOLEGAON)
|
1738010078NRG24021120231051932
|
02/11/2023
|
CHANDRAKALA
|
1738010078WL049934
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-023-002/165-A
(BOLEGAON)
|
1738010078NRG24021120231051935
|
02/11/2023
|
PARMANAND
|
1738010078WL049934
|
PARMANAND
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-023-002/169-A
(BOLEGAON)
|
1738010078NRG24021120231051968
|
02/11/2023
|
Arti kalpure
|
1738010078WL049936
|
Arti kalpure
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039448
|
|
Artikalpure
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-023-002/256
(BOLEGAON)
|
1738010078NRG24021120231051969
|
02/11/2023
|
saroj kalpure
|
1738010078WL049936
|
saroj kalpure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
sarojkalpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-023-002/48-B
(BOLEGAON)
|
1738010078NRG24021120231051970
|
02/11/2023
|
HIRA
|
1738010078WL049936
|
HIRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-023-002/80-B
(BOLEGAON)
|
1738010078NRG24021120231051937
|
02/11/2023
|
BHARAT
|
1738010078WL049934
|
BHARAT
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
LANJI
|
MP-38-010-023-002/84-B
(BOLEGAON)
|
1738010078NRG24021120231051938
|
02/11/2023
|
KAVITABAI
|
1738010078WL049934
|
KAVITABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-039-012/285
(RISEWADA)
|
1738010000NRG24021120231053074
|
02/11/2023
|
matin
|
1738010WL049984
|
matin
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
matin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LANJI
|
MP-38-010-039-012/286
(RISEWADA)
|
1738010000NRG24021120231053075
|
02/11/2023
|
usman
|
1738010WL049984
|
usman
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
usman
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-041-001/124
(PAUSERA)
|
1738010041NRG24021120231053356
|
02/11/2023
|
CHAMFA
|
1738010041WL050004
|
CHAMFA
|
00415
|
SBIN0002872
|
500
|
500
|
Processed
|
02/01/2024
|
|
333039448
|
|
CHAMFA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-041-001/129
(PAUSERA)
|
1738010041NRG24021120231053352
|
02/11/2023
|
CHANDRAKALA
|
1738010041WL050000
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
02/01/2024
|
|
333039448
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-041-001/142
(PAUSERA)
|
1738010041NRG24021120231053354
|
02/11/2023
|
DINESH
|
1738010041WL050002
|
DINESH
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
333039448
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-041-001/286
(PAUSERA)
|
1738010041NRG24021120231053315
|
02/11/2023
|
KUSHILA
|
1738010041WL049997
|
KUSHILA
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
02/01/2024
|
|
333039448
|
|
KUSHILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-047-001/130-A
(PATHARGAON)
|
1738010047NRG24021120231051482
|
02/11/2023
|
SANTKALA
|
1738010047WL049907
|
SANTKALA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
02/01/2024
|
|
333039448
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-047-001/189
(PATHARGAON)
|
1738010047NRG24021120231052329
|
02/11/2023
|
KHELAN GAYAKWAD
|
1738010047WL049950
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-047-001/2
(PATHARGAON)
|
1738010047NRG24021120231051484
|
02/11/2023
|
MOHANLAL PANDRE
|
1738010047WL049907
|
MOHANLAL PANDRE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333039448
|
|
MOHANLALPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-047-001/22
(PATHARGAON)
|
1738010047NRG24021120231052331
|
02/11/2023
|
SUKHBATI BAI TEKAM
|
1738010047WL049950
|
SUKHBATI BAI TEKAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
SUKHBATIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-047-001/234
(PATHARGAON)
|
1738010047NRG24021120231052332
|
02/11/2023
|
NIRMLA BAI
|
1738010047WL049950
|
NIRMLA BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-047-001/26
(PATHARGAON)
|
1738010047NRG24021120231052333
|
02/11/2023
|
GAYATRI DALLEMAL
|
1738010047WL049950
|
GAYATRI DALLEMAL
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
02/01/2024
|
|
333039448
|
|
GAYATRIDALLEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-047-001/281
(PATHARGAON)
|
1738010047NRG24021120231052334
|
02/11/2023
|
SANGITA MALGHAM
|
1738010047WL049950
|
SANGITA MALGHAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
SANGITAMALGHAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-047-001/289-A
(PATHARGAON)
|
1738010047NRG24021120231052335
|
02/11/2023
|
GEETA BHAUTIK
|
1738010047WL049950
|
GEETA BHAUTIK
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
02/01/2024
|
|
333039448
|
|
GEETABHAUTIK
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-047-001/328-A
(PATHARGAON)
|
1738010047NRG24021120231051486
|
02/11/2023
|
MANISHA BISEN
|
1738010047WL049907
|
MANISHA BISEN
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
02/01/2024
|
|
333039448
|
|
MANISHABISEN
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-047-001/366
(PATHARGAON)
|
1738010047NRG24021120231051487
|
02/11/2023
|
AASHA DONGRE
|
1738010047WL049907
|
AASHA DONGRE
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
02/01/2024
|
|
333039448
|
|
AASHADONGRE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-047-001/375
(PATHARGAON)
|
1738010047NRG24021120231052341
|
02/11/2023
|
SAKUN CHAUDHRI
|
1738010047WL049950
|
SAKUN CHAUDHRI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
02/01/2024
|
|
333039448
|
|
SAKUNCHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-047-001/46
(PATHARGAON)
|
1738010047NRG24021120231051488
|
02/11/2023
|
RAMKALA DHARNE
|
1738010047WL049907
|
RAMKALA DHARNE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAMKALADHARNE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-047-001/68
(PATHARGAON)
|
1738010047NRG24021120231052344
|
02/11/2023
|
MAYA DONGRE
|
1738010047WL049950
|
MAYA DONGRE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
MAYADONGRE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-047-001/69-A
(PATHARGAON)
|
1738010047NRG24021120231052345
|
02/11/2023
|
MEHTARIN RANDIVE
|
1738010047WL049950
|
MEHTARIN RANDIVE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
MEHTARINRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-047-001/77
(PATHARGAON)
|
1738010047NRG24021120231052346
|
02/11/2023
|
KHELAN GAYAKWAD
|
1738010047WL049950
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-047-001/78-A
(PATHARGAON)
|
1738010047NRG24021120231052348
|
02/11/2023
|
PARVATI GAYAKWAD
|
1738010047WL049950
|
PARVATI GAYAKWAD
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
PARVATIGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-047-001/81
(PATHARGAON)
|
1738010047NRG24021120231052349
|
02/11/2023
|
REENA DONGRE
|
1738010047WL049950
|
REENA DONGRE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
REENADONGRE
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-050-001/230
(SIHARI)
|
1738010050NRG24021120231050897
|
02/11/2023
|
MUKSH
|
1738010050WL049883
|
MUKSH
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333039448
|
|
MUKSH
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-058-001/138
(OATEKASA)
|
1738010000NRG24021120231051349
|
02/11/2023
|
UAMA
|
1738010WL049900
|
UAMA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
UAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LANJI
|
MP-38-010-058-001/145
(OATEKASA)
|
1738010000NRG24021120231051350
|
02/11/2023
|
JYOTI
|
1738010WL049900
|
JYOTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-058-001/150
(OATEKASA)
|
1738010000NRG24021120231051353
|
02/11/2023
|
LATABAI
|
1738010WL049900
|
LATABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-058-001/152
(OATEKASA)
|
1738010000NRG24021120231051355
|
02/11/2023
|
NIRMALA
|
1738010WL049900
|
NIRMALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-058-001/185-B
(OATEKASA)
|
1738010000NRG24021120231051357
|
02/11/2023
|
PANCHSHILA
|
1738010WL049900
|
PANCHSHILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-058-001/19
(OATEKASA)
|
1738010000NRG24021120231051358
|
02/11/2023
|
SANGITA
|
1738010WL049900
|
SANGITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-058-001/225
(OATEKASA)
|
1738010000NRG24021120231051361
|
02/11/2023
|
KAMLA
|
1738010WL049900
|
KAMLA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
333039448
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-058-001/294
(OATEKASA)
|
1738010000NRG24021120231051363
|
02/11/2023
|
GEET DOHARE
|
1738010WL049900
|
GEET DOHARE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
GEETDOHARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-058-001/4
(OATEKASA)
|
1738010000NRG24021120231051367
|
02/11/2023
|
dewla
|
1738010WL049900
|
dewla
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
333039448
|
|
dewla
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-058-001/56
(OATEKASA)
|
1738010000NRG24021120231051371
|
02/11/2023
|
PRAMILA
|
1738010WL049900
|
PRAMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-064-001/227
(GHOTIGHUSMARA)
|
1738010064NRG24021120231052914
|
02/11/2023
|
sakuntla
|
1738010064WL049977
|
sakuntla
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
02/01/2024
|
|
333039448
|
|
sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LANJI
|
MP-38-010-064-001/40
(GHOTIGHUSMARA)
|
1738010064NRG24021120231052915
|
02/11/2023
|
devram
|
1738010064WL049977
|
devram
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
02/01/2024
|
|
333039448
|
|
devram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
243
|
LANJI
|
MP-38-010-068-001/41-C
(MOHAJHARI)
|
1738010068NRG24021120231052746
|
02/11/2023
|
BARJLAL
|
1738010068WL049971
|
BARJLAL
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333039448
|
|
BARJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LANJI
|
MP-38-010-070-001/32
(PURWATOLA)
|
1738010070NRG24021120231052203
|
02/11/2023
|
ASHVANI NEWARE
|
1738010070WL049944
|
ASHVANI NEWARE
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
333039448
|
|
ASHVANINEWARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-075-001/171-C
(AMEDA(B))
|
1738010000NRG24021120231053078
|
02/11/2023
|
NEMESWARI DAMAHE
|
1738010WL049984
|
NEMESWARI DAMAHE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
NEMESWARIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-075-001/194-A
(AMEDA(B))
|
1738010000NRG24021120231053081
|
02/11/2023
|
JAYKUVAR DAMAHE
|
1738010WL049984
|
JAYKUVAR DAMAHE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
JAYKUVARDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-075-001/201-A
(AMEDA(B))
|
1738010075NRG24021120231053066
|
02/11/2023
|
DROPTI
|
1738010075WL049983
|
DROPTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-075-001/255
(AMEDA(B))
|
1738010075NRG24021120231053067
|
02/11/2023
|
sukhabtee
|
1738010075WL049983
|
sukhabtee
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
sukhabtee
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-075-001/27
(AMEDA(B))
|
1738010075NRG24021120231053068
|
02/11/2023
|
SUSHILA
|
1738010075WL049983
|
SUSHILA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-075-001/53
(AMEDA(B))
|
1738010075NRG24021120231053070
|
02/11/2023
|
suseela
|
1738010075WL049983
|
suseela
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-075-001/544
(AMEDA(B))
|
1738010075NRG24021120231053072
|
02/11/2023
|
KAVITA DAMAHE
|
1738010075WL049983
|
KAVITA DAMAHE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
KAVITADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-075-001/81
(AMEDA(B))
|
1738010000NRG24021120231053083
|
02/11/2023
|
YEMESVREE
|
1738010WL049984
|
YEMESVREE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039448
|
|
YEMESVREE
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-075-001/81-C
(AMEDA(B))
|
1738010000NRG24021120231053084
|
02/11/2023
|
ANITA
|
1738010WL049984
|
ANITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71354
|
71354
|
|
|
|
|
|
|
|
|
254
|
LANJI
|
MP-38-010-047-001/66
(PATHARGAON)
|
1738010047NRG24021120231052343
|
02/11/2023
|
Jaitura Bai Gaykwad
|
1738010047WL049950
|
Jaitura Bai Gaykwad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
JaituraBaiGaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
255
|
LANJI
|
MP-38-010-047-001/141-A
(PATHARGAON)
|
1738010047NRG24021120231051483
|
02/11/2023
|
MANISHA
|
1738010047WL049907
|
MANISHA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333039448
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-047-001/298
(PATHARGAON)
|
1738010047NRG24021120231052336
|
02/11/2023
|
GEETA BAI
|
1738010047WL049950
|
GEETA BAI
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
02/01/2024
|
|
333039448
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LANJI
|
MP-38-010-047-001/298-B
(PATHARGAON)
|
1738010047NRG24021120231052337
|
02/11/2023
|
KIRAN MESHRAM
|
1738010047WL049950
|
KIRAN MESHRAM
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
02/01/2024
|
|
333039448
|
|
KIRANMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-047-001/308
(PATHARGAON)
|
1738010047NRG24021120231052338
|
02/11/2023
|
AASHA BAI
|
1738010047WL049950
|
AASHA BAI
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-047-001/355
(PATHARGAON)
|
1738010047NRG24021120231052339
|
02/11/2023
|
GANGA BAI WARKADE
|
1738010047WL049950
|
GANGA BAI WARKADE
|
00697
|
BKID0MG1306
|
408
|
408
|
Processed
|
02/01/2024
|
|
333039448
|
|
GANGABAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-047-001/359
(PATHARGAON)
|
1738010047NRG24021120231052340
|
02/11/2023
|
SHRIRAM DONGRE
|
1738010047WL049950
|
SHRIRAM DONGRE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
SHRIRAMDONGRE
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-047-001/397-A
(PATHARGAON)
|
1738010047NRG24021120231052342
|
02/11/2023
|
PRABHA MANSURE
|
1738010047WL049950
|
PRABHA MANSURE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
02/01/2024
|
|
333039448
|
|
PRABHAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-047-001/78
(PATHARGAON)
|
1738010047NRG24021120231052347
|
02/11/2023
|
PARMILA DONGRE
|
1738010047WL049950
|
PARMILA DONGRE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
PARMILADONGRE
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-047-001/83
(PATHARGAON)
|
1738010047NRG24021120231052350
|
02/11/2023
|
SHYAMKUVAR
|
1738010047WL049950
|
SHYAMKUVAR
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333039448
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
264
|
LANJI
|
MP-38-010-057-001/135
(BAHELA)
|
1738010057NRG24021120231052353
|
02/11/2023
|
SUNITA
|
1738010057WL049951
|
SUNITA
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
02/01/2024
|
|
333039448
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-057-001/146
(BAHELA)
|
1738010057NRG24011120231049325
|
02/11/2023
|
SUSHILA MALGAM
|
1738010057WL049811
|
SUSHILA MALGAM
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
SUSHILAMALGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-057-001/162-A
(BAHELA)
|
1738010057NRG24011120231049326
|
02/11/2023
|
USHA
|
1738010057WL049811
|
USHA
|
00697
|
BKID0MG1319
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039448
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-057-001/175
(BAHELA)
|
1738010057NRG24011120231049327
|
02/11/2023
|
Ravita
|
1738010057WL049811
|
Ravita
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
Ravita
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LANJI
|
MP-38-010-057-001/31
(BAHELA)
|
1738010057NRG24021120231052357
|
02/11/2023
|
VINOD
|
1738010057WL049951
|
VINOD
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
02/01/2024
|
|
333039448
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LANJI
|
MP-38-010-058-001/38
(OATEKASA)
|
1738010000NRG24021120231051366
|
02/11/2023
|
DHARMSHILA
|
1738010WL049900
|
DHARMSHILA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
DHARMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-058-001/8
(OATEKASA)
|
1738010000NRG24021120231051374
|
02/11/2023
|
ANNADA
|
1738010WL049900
|
ANNADA
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
333039448
|
|
ANNADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-073-001/02
(CHICHOLI)
|
1738010073NRG24021120231053248
|
02/11/2023
|
Puspa
|
1738010073WL049994
|
Puspa
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LANJI
|
MP-38-010-073-001/11
(CHICHOLI)
|
1738010073NRG24021120231053250
|
02/11/2023
|
Jaivantin
|
1738010073WL049994
|
Jaivantin
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333039448
|
|
Jaivantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-073-001/120-A
(CHICHOLI)
|
1738010073NRG24021120231053252
|
02/11/2023
|
DHANWANTI GIRIYA
|
1738010073WL049994
|
DHANWANTI GIRIYA
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333039448
|
|
DHANWANTIGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
LANJI
|
MP-38-010-073-001/121
(CHICHOLI)
|
1738010073NRG24021120231053253
|
02/11/2023
|
Uma
|
1738010073WL049994
|
Uma
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
02/01/2024
|
|
333039448
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LANJI
|
MP-38-010-073-001/122-A
(CHICHOLI)
|
1738010073NRG24021120231053254
|
02/11/2023
|
SUMAN MASKARE
|
1738010073WL049994
|
SUMAN MASKARE
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
02/01/2024
|
|
333039448
|
|
SUMANMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-073-001/129-A
(CHICHOLI)
|
1738010073NRG24021120231053255
|
02/11/2023
|
Prembati
|
1738010073WL049994
|
Prembati
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
02/01/2024
|
|
333039448
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010073NRG24021120231053258
|
02/11/2023
|
Kavita
|
1738010073WL049994
|
Kavita
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
02/01/2024
|
|
333039448
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LANJI
|
MP-38-010-073-001/156
(CHICHOLI)
|
1738010073NRG24021120231053262
|
02/11/2023
|
IMALA
|
1738010073WL049994
|
IMALA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333039448
|
|
IMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
LANJI
|
MP-38-010-073-001/159
(CHICHOLI)
|
1738010073NRG24021120231053263
|
02/11/2023
|
Pustkala
|
1738010073WL049994
|
Pustkala
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
02/01/2024
|
|
333039448
|
|
Pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-073-001/186
(CHICHOLI)
|
1738010073NRG24021120231053264
|
02/11/2023
|
RAMLA
|
1738010073WL049994
|
RAMLA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333039448
|
|
RAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-073-001/189
(CHICHOLI)
|
1738010073NRG24021120231053266
|
02/11/2023
|
Puspa
|
1738010073WL049994
|
Puspa
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LANJI
|
MP-38-010-073-001/195
(CHICHOLI)
|
1738010073NRG24021120231053267
|
02/11/2023
|
URMILA
|
1738010073WL049994
|
URMILA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
02/01/2024
|
|
333039448
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LANJI
|
MP-38-010-073-001/210
(CHICHOLI)
|
1738010073NRG24021120231053268
|
02/11/2023
|
Dinesh
|
1738010073WL049994
|
Dinesh
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
02/01/2024
|
|
333039448
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-073-001/211
(CHICHOLI)
|
1738010073NRG24021120231053269
|
02/11/2023
|
Yeshuram
|
1738010073WL049994
|
Yeshuram
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
Yeshuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-073-001/233
(CHICHOLI)
|
1738010073NRG24021120231053270
|
02/11/2023
|
Lalita
|
1738010073WL049994
|
Lalita
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333039448
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-073-001/238-A
(CHICHOLI)
|
1738010073NRG24021120231053271
|
02/11/2023
|
CHAMRULAL
|
1738010073WL049994
|
CHAMRULAL
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LANJI
|
MP-38-010-073-001/26
(CHICHOLI)
|
1738010073NRG24021120231053273
|
02/11/2023
|
Fulvanti
|
1738010073WL049994
|
Fulvanti
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333039448
|
|
Fulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
LANJI
|
MP-38-010-073-001/260
(CHICHOLI)
|
1738010073NRG24021120231053274
|
02/11/2023
|
Netlal
|
1738010073WL049994
|
Netlal
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
Netlal
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-073-001/261-A
(CHICHOLI)
|
1738010073NRG24021120231053275
|
02/11/2023
|
Anjira
|
1738010073WL049994
|
Anjira
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
02/01/2024
|
|
333039448
|
|
Anjira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
LANJI
|
MP-38-010-073-001/261-B
(CHICHOLI)
|
1738010073NRG24021120231053276
|
02/11/2023
|
Dileshwari
|
1738010073WL049994
|
Dileshwari
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LANJI
|
MP-38-010-073-001/276
(CHICHOLI)
|
1738010073NRG24021120231053277
|
02/11/2023
|
BEDRAM
|
1738010073WL049994
|
BEDRAM
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
BEDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
LANJI
|
MP-38-010-073-001/28-A
(CHICHOLI)
|
1738010073NRG24021120231053278
|
02/11/2023
|
KAPURCHAND
|
1738010073WL049994
|
KAPURCHAND
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
LANJI
|
MP-38-010-073-001/284
(CHICHOLI)
|
1738010073NRG24021120231053282
|
02/11/2023
|
Puspa
|
1738010073WL049994
|
Puspa
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
02/01/2024
|
|
333039448
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
LANJI
|
MP-38-010-073-001/285-A
(CHICHOLI)
|
1738010073NRG24021120231053283
|
02/11/2023
|
Maheshwari
|
1738010073WL049994
|
Maheshwari
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
02/01/2024
|
|
333039448
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
LANJI
|
MP-38-010-073-001/285-B
(CHICHOLI)
|
1738010073NRG24021120231053284
|
02/11/2023
|
Chhatrapal
|
1738010073WL049994
|
Chhatrapal
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
Chhatrapal
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
LANJI
|
MP-38-010-073-001/293
(CHICHOLI)
|
1738010073NRG24021120231053285
|
02/11/2023
|
SURESH
|
1738010073WL049994
|
SURESH
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
LANJI
|
MP-38-010-073-001/301
(CHICHOLI)
|
1738010073NRG24021120231053287
|
02/11/2023
|
Indravati
|
1738010073WL049994
|
Indravati
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
02/01/2024
|
|
333039448
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
LANJI
|
MP-38-010-073-001/305
(CHICHOLI)
|
1738010073NRG24021120231053288
|
02/11/2023
|
Shyaman
|
1738010073WL049994
|
Shyaman
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
02/01/2024
|
|
333039448
|
|
Shyaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LANJI
|
MP-38-010-073-001/325
(CHICHOLI)
|
1738010073NRG24021120231053291
|
02/11/2023
|
Bhivram
|
1738010073WL049994
|
Bhivram
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
Bhivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
LANJI
|
MP-38-010-073-001/327-A
(CHICHOLI)
|
1738010073NRG24021120231053292
|
02/11/2023
|
Lalita
|
1738010073WL049994
|
Lalita
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010073NRG24021120231053293
|
02/11/2023
|
Motilal
|
1738010073WL049994
|
Motilal
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
LANJI
|
MP-38-010-073-001/331
(CHICHOLI)
|
1738010073NRG24021120231053294
|
02/11/2023
|
Bhumeshwari
|
1738010073WL049994
|
Bhumeshwari
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
Bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-073-001/333-A
(CHICHOLI)
|
1738010073NRG24021120231053295
|
02/11/2023
|
SAHEBDAS
|
1738010073WL049994
|
SAHEBDAS
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
02/01/2024
|
|
333039448
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-073-001/42-A
(CHICHOLI)
|
1738010073NRG24021120231053297
|
02/11/2023
|
Maheshwari
|
1738010073WL049994
|
Maheshwari
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
02/01/2024
|
|
333039448
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
LANJI
|
MP-38-010-073-001/55
(CHICHOLI)
|
1738010073NRG24021120231053298
|
02/11/2023
|
KOMALDASH
|
1738010073WL049994
|
KOMALDASH
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
KOMALDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
LANJI
|
MP-38-010-073-001/56
(CHICHOLI)
|
1738010073NRG24021120231053299
|
02/11/2023
|
Mehatrin
|
1738010073WL049994
|
Mehatrin
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
02/01/2024
|
|
333039448
|
|
Mehatrin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
LANJI
|
MP-38-010-073-001/6-A
(CHICHOLI)
|
1738010073NRG24021120231053301
|
02/11/2023
|
Dwarka
|
1738010073WL049994
|
Dwarka
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
02/01/2024
|
|
333039448
|
|
Dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
LANJI
|
MP-38-010-073-001/83
(CHICHOLI)
|
1738010073NRG24021120231053303
|
02/11/2023
|
jantura
|
1738010073WL049994
|
jantura
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
02/01/2024
|
|
333039448
|
|
jantura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42333
|
42333
|
|
|
|
|
|
|
|
|
309
|
LANJI
|
MP-38-010-041-001/1
(PAUSERA)
|
1738010041NRG24021120231053314
|
02/11/2023
|
LAKHAN
|
1738010041WL049996
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
02/01/2024
|
|
333039448
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
LANJI
|
MP-38-010-057-001/126
(BAHELA)
|
1738010057NRG24021120231052352
|
02/11/2023
|
MALAN
|
1738010057WL049951
|
MALAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
MALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
LANJI
|
MP-38-010-057-001/184
(BAHELA)
|
1738010057NRG24011120231049328
|
02/11/2023
|
ANUSHYA
|
1738010057WL049811
|
ANUSHYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
LANJI
|
MP-38-010-057-001/474
(BAHELA)
|
1738010057NRG24011120231049329
|
02/11/2023
|
SONU MALGAM
|
1738010057WL049811
|
SONU MALGAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039448
|
|
SONUMALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
LANJI
|
MP-38-010-057-001/68
(BAHELA)
|
1738010057NRG24021120231052358
|
02/11/2023
|
NETRAM
|
1738010057WL049951
|
NETRAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039448
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
LANJI
|
MP-38-010-057-001/82
(BAHELA)
|
1738010057NRG24011120231049330
|
02/11/2023
|
MEENA
|
1738010057WL049811
|
MEENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039448
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
LANJI
|
MP-38-010-057-001/92-A
(BAHELA)
|
1738010057NRG24011120231049331
|
02/11/2023
|
SHANTA
|
1738010057WL049811
|
SHANTA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039448
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
LANJI
|
MP-38-010-073-001/136
(CHICHOLI)
|
1738010073NRG24021120231053259
|
02/11/2023
|
Laxminarayan
|
1738010073WL049994
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
LANJI
|
MP-38-010-073-001/188
(CHICHOLI)
|
1738010073NRG24021120231053265
|
02/11/2023
|
KAPURDAS
|
1738010073WL049994
|
KAPURDAS
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
333039448
|
|
KAPURDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
318
|
LANJI
|
MP-38-010-073-001/243
(CHICHOLI)
|
1738010073NRG24021120231053272
|
02/11/2023
|
Tikaram
|
1738010073WL049994
|
Tikaram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
Tikaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
319
|
LANJI
|
MP-38-010-073-001/282-A
(CHICHOLI)
|
1738010073NRG24021120231053280
|
02/11/2023
|
Chandrakala
|
1738010073WL049994
|
Chandrakala
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333039448
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
LANJI
|
MP-38-010-073-001/30-A
(CHICHOLI)
|
1738010073NRG24021120231053286
|
02/11/2023
|
DASHRATH
|
1738010073WL049994
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
02/01/2024
|
|
333039448
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
LANJI
|
MP-38-010-073-001/308
(CHICHOLI)
|
1738010073NRG24021120231053289
|
02/11/2023
|
NARENDRA
|
1738010073WL049994
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333039448
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
LANJI
|
MP-38-010-073-001/91
(CHICHOLI)
|
1738010073NRG24021120231053305
|
02/11/2023
|
ANATRAM
|
1738010073WL049994
|
ANATRAM
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
333039448
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13032
|
13032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307828
|
307828
|
|
|
|
|
|
|
|