|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-013-001/116
(PARSODI)
|
1738010013NRG24160920230932012
|
16/09/2023
|
GANESH
|
1738010013WL040493
|
GANESH
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-013-001/116
(PARSODI)
|
1738010013NRG24160920230932011
|
16/09/2023
|
PURNIMA
|
1738010013WL040493
|
PURNIMA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-013-001/137
(PARSODI)
|
1738010013NRG24160920230932013
|
16/09/2023
|
PRALHAD NAGPURE
|
1738010013WL040493
|
PRALHAD NAGPURE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
PRALHADNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-013-001/140
(PARSODI)
|
1738010013NRG24160920230932014
|
16/09/2023
|
JIRAN
|
1738010013WL040493
|
JIRAN
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-013-001/140
(PARSODI)
|
1738010013NRG24160920230932015
|
16/09/2023
|
SHANTI
|
1738010013WL040493
|
SHANTI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-013-001/162
(PARSODI)
|
1738010013NRG24160920230932017
|
16/09/2023
|
TIKARAM
|
1738010013WL040493
|
TIKARAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
TIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-013-001/222
(PARSODI)
|
1738010013NRG24160920230932019
|
16/09/2023
|
HEMRAJ LILHARE
|
1738010013WL040493
|
HEMRAJ LILHARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
HEMRAJLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-013-001/247
(PARSODI)
|
1738010013NRG24160920230932020
|
16/09/2023
|
NIKESH UPRADE
|
1738010013WL040493
|
NIKESH UPRADE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
NIKESHUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-013-001/422
(PARSODI)
|
1738010013NRG24160920230932021
|
16/09/2023
|
DINESH BOHANE
|
1738010013WL040493
|
DINESH BOHANE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
DINESHBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-013-001/422
(PARSODI)
|
1738010013NRG24160920230932022
|
16/09/2023
|
EMLA
|
1738010013WL040493
|
EMLA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-013-001/92
(PARSODI)
|
1738010013NRG24160920230932024
|
16/09/2023
|
PREMBATI
|
1738010013WL040493
|
PREMBATI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-013-001/92
(PARSODI)
|
1738010013NRG24160920230932023
|
16/09/2023
|
RATAN
|
1738010013WL040493
|
RATAN
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
RATAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-025-001/31
(SINGOLA)
|
1738010025NRG24160920230931862
|
16/09/2023
|
PAYAL SIHORE
|
1738010025WL040470
|
PAYAL SIHORE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
PAYALSIHORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-025-001/32
(SINGOLA)
|
1738010025NRG24160920230931863
|
16/09/2023
|
KHEMLAL
|
1738010025WL040470
|
KHEMLAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
KHEMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-027-001/105
(BOTHALI)
|
1738010027NRG24160920230932173
|
16/09/2023
|
Achal Khurange
|
1738010027WL040513
|
Achal Khurange
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309566410
|
|
AchalKhurange
|
UCO BANK(607066)
|
|
16
|
LANJI
|
MP-38-010-027-001/41
(BOTHALI)
|
1738010027NRG24160920230932175
|
16/09/2023
|
MAHESH RUPCHAND RAUT
|
1738010027WL040513
|
MAHESH RUPCHAND RAUT
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309566410
|
|
MAHESHRUPCHANDRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23902
|
23902
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-004-001/41
(AABA)
|
1738010004NRG24160920230931872
|
16/09/2023
|
SOHAN
|
1738010004WL040474
|
SOHAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
SOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LANJI
|
MP-38-010-004-002/189
(AABA)
|
1738010004NRG24160920230931873
|
16/09/2023
|
BALIRAM
|
1738010004WL040474
|
BALIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-004-002/268
(AABA)
|
1738010004NRG24160920230931874
|
16/09/2023
|
SUKHRAM
|
1738010004WL040474
|
SUKHRAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-004-002/349
(AABA)
|
1738010004NRG24160920230931875
|
16/09/2023
|
YESHIYA
|
1738010004WL040474
|
YESHIYA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
YESHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-004-002/431
(AABA)
|
1738010004NRG24160920230931876
|
16/09/2023
|
KOUTIKA
|
1738010004WL040474
|
KOUTIKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-004-002/89-A
(AABA)
|
1738010004NRG24160920230931877
|
16/09/2023
|
KAVITA
|
1738010004WL040474
|
KAVITA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-020-001/197
(DORLI)
|
1738010020NRG24160920230931864
|
16/09/2023
|
ROHIT
|
1738010020WL040471
|
ROHIT
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566410
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-023-001/114-A
(BOLEGAON)
|
1738010000NRG24160920230931843
|
16/09/2023
|
SUKHLAL
|
1738010WL040469
|
SUKHLAL
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-023-001/141
(BOLEGAON)
|
1738010000NRG24160920230931844
|
16/09/2023
|
JHAMIBAI
|
1738010WL040469
|
JHAMIBAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/11/2023
|
|
309566410
|
|
JHAMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-023-001/148
(BOLEGAON)
|
1738010000NRG24160920230931845
|
16/09/2023
|
LAKHAN
|
1738010WL040469
|
LAKHAN
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-023-001/187
(BOLEGAON)
|
1738010000NRG24160920230931846
|
16/09/2023
|
BASANTIBAI
|
1738010WL040469
|
BASANTIBAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/11/2023
|
|
309566410
|
|
BASANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-023-001/190
(BOLEGAON)
|
1738010000NRG24160920230931847
|
16/09/2023
|
KAVITA
|
1738010WL040469
|
KAVITA
|
00051
|
MAHB0000796
|
208
|
208
|
Processed
|
13/11/2023
|
|
309566410
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-023-001/213
(BOLEGAON)
|
1738010000NRG24160920230931848
|
16/09/2023
|
GAYTRI
|
1738010WL040469
|
GAYTRI
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-023-001/270
(BOLEGAON)
|
1738010000NRG24160920230931849
|
16/09/2023
|
SUKHRAM
|
1738010WL040469
|
SUKHRAM
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-023-001/271
(BOLEGAON)
|
1738010000NRG24160920230931850
|
16/09/2023
|
DILESWERIBAI
|
1738010WL040469
|
DILESWERIBAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/11/2023
|
|
309566410
|
|
DILESWERIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-023-001/278
(BOLEGAON)
|
1738010000NRG24160920230931851
|
16/09/2023
|
YASVANTA
|
1738010WL040469
|
YASVANTA
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
YASVANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-023-001/319-A
(BOLEGAON)
|
1738010000NRG24160920230931852
|
16/09/2023
|
Akash
|
1738010WL040469
|
Akash
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
Akash
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-023-001/34-A
(BOLEGAON)
|
1738010000NRG24160920230931853
|
16/09/2023
|
SUNIL
|
1738010WL040469
|
SUNIL
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-023-001/365
(BOLEGAON)
|
1738010000NRG24160920230931854
|
16/09/2023
|
SULOCHANA
|
1738010WL040469
|
SULOCHANA
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-023-001/405
(BOLEGAON)
|
1738010000NRG24160920230931855
|
16/09/2023
|
Bhagchand
|
1738010WL040469
|
Bhagchand
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-023-001/419
(BOLEGAON)
|
1738010000NRG24160920230931856
|
16/09/2023
|
BALRAM
|
1738010WL040469
|
BALRAM
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-023-001/44
(BOLEGAON)
|
1738010000NRG24160920230931857
|
16/09/2023
|
RUKHMANI
|
1738010WL040469
|
RUKHMANI
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-023-001/470
(BOLEGAON)
|
1738010000NRG24160920230931858
|
16/09/2023
|
PUSPA
|
1738010WL040469
|
PUSPA
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-023-001/489
(BOLEGAON)
|
1738010000NRG24160920230931859
|
16/09/2023
|
RAJARAM
|
1738010WL040469
|
RAJARAM
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
13/11/2023
|
|
309566410
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-023-001/68
(BOLEGAON)
|
1738010000NRG24160920230931860
|
16/09/2023
|
LATA
|
1738010WL040469
|
LATA
|
00051
|
MAHB0000796
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
309566410
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-050-001/14
(SIHARI)
|
1738010050NRG24160920230931970
|
16/09/2023
|
SUSHILA
|
1738010050WL040488
|
SUSHILA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-050-001/31
(SIHARI)
|
1738010050NRG24160920230931969
|
16/09/2023
|
KHELAN
|
1738010050WL040487
|
KHELAN
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566410
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-050-001/9
(SIHARI)
|
1738010050NRG24160920230931968
|
16/09/2023
|
SAVITRY
|
1738010050WL040486
|
SAVITRY
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309566410
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31875
|
31875
|
|
|
|
|
|
|
|
|
45
|
LANJI
|
MP-38-010-012-001/149
(WARI)
|
1738010012NRG24150920230931506
|
16/09/2023
|
RAMDAS
|
1738010012WL040428
|
RAMDAS
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309566410
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-012-001/292
(WARI)
|
1738010012NRG24150920230931507
|
16/09/2023
|
PYARI
|
1738010012WL040428
|
PYARI
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309566410
|
|
PYARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-032-001/127
(SAHEKI)
|
1738010032NRG24160920230931944
|
16/09/2023
|
CHHABILAL
|
1738010032WL040482
|
CHHABILAL
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566410
|
|
CHHABILAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-032-001/205-B
(SAHEKI)
|
1738010032NRG24160920230931945
|
16/09/2023
|
LAXMI
|
1738010032WL040482
|
LAXMI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566410
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-032-001/293
(SAHEKI)
|
1738010032NRG24160920230931946
|
16/09/2023
|
Shila
|
1738010032WL040482
|
Shila
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566410
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-032-001/76
(SAHEKI)
|
1738010032NRG24160920230931947
|
16/09/2023
|
Phulan bai
|
1738010032WL040482
|
Phulan bai
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566410
|
|
Phulanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-032-001/93
(SAHEKI)
|
1738010032NRG24160920230931948
|
16/09/2023
|
REKHA
|
1738010032WL040482
|
REKHA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566410
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-047-001/159
(PATHARGAON)
|
1738010047NRG24160920230932282
|
16/09/2023
|
NIKHIL KABIRE
|
1738010047WL040526
|
NIKHIL KABIRE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
NIKHILKABIRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LANJI
|
MP-38-010-057-001/229
(BAHELA)
|
1738010057NRG24160920230931881
|
16/09/2023
|
VIJAY
|
1738010057WL040475
|
VIJAY
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-066-001/346
(KHAJARI)
|
1738010066NRG24150920230931514
|
16/09/2023
|
ITWARA
|
1738010066WL040430
|
ITWARA
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
ITWARA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-066-001/517
(KHAJARI)
|
1738010066NRG24150920230931519
|
16/09/2023
|
RIMAN
|
1738010066WL040430
|
RIMAN
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
RIMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11311
|
11311
|
|
|
|
|
|
|
|
|
56
|
LANJI
|
MP-38-010-017-001/166-A
(BELGAON)
|
1738010017NRG24160920230931950
|
16/09/2023
|
DULERAM KHARE
|
1738010017WL040484
|
DULERAM KHARE
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
DULERAMKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-017-001/166-A
(BELGAON)
|
1738010017NRG24160920230931951
|
16/09/2023
|
RANJITA PANCHE
|
1738010017WL040484
|
RANJITA PANCHE
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
RANJITAPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-017-002/204
(BELGAON)
|
1738010017NRG24160920230931995
|
16/09/2023
|
KULVANTI TEKAM
|
1738010017WL040492
|
KULVANTI TEKAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
KULVANTITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-017-002/233-B
(BELGAON)
|
1738010017NRG24160920230931997
|
16/09/2023
|
BHAGVANTI
|
1738010017WL040492
|
BHAGVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-017-002/233-B
(BELGAON)
|
1738010017NRG24160920230931996
|
16/09/2023
|
RAMESH KUMAR
|
1738010017WL040492
|
RAMESH KUMAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-017-002/243
(BELGAON)
|
1738010017NRG24160920230931999
|
16/09/2023
|
TIRTHA PRASAD
|
1738010017WL040492
|
TIRTHA PRASAD
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
TIRTHAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-017-002/278
(BELGAON)
|
1738010017NRG24160920230932000
|
16/09/2023
|
FULABT
|
1738010017WL040492
|
FULABT
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309566410
|
|
FULABT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-017-002/280
(BELGAON)
|
1738010017NRG24160920230932001
|
16/09/2023
|
KHELCHAND
|
1738010017WL040492
|
KHELCHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
KHELCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-017-002/284
(BELGAON)
|
1738010017NRG24160920230932002
|
16/09/2023
|
BHAGRATRI
|
1738010017WL040492
|
BHAGRATRI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
BHAGRATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-017-002/287
(BELGAON)
|
1738010017NRG24160920230931952
|
16/09/2023
|
RAJKUMAR
|
1738010017WL040484
|
RAJKUMAR
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-017-002/287
(BELGAON)
|
1738010017NRG24160920230931953
|
16/09/2023
|
RAMKALI
|
1738010017WL040484
|
RAMKALI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-017-002/291-A
(BELGAON)
|
1738010017NRG24160920230932004
|
16/09/2023
|
DINESHAVARI
|
1738010017WL040492
|
DINESHAVARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
DINESHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-017-002/291-A
(BELGAON)
|
1738010017NRG24160920230932003
|
16/09/2023
|
RAJESH
|
1738010017WL040492
|
RAJESH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-017-002/338-A
(BELGAON)
|
1738010017NRG24160920230932005
|
16/09/2023
|
KUMARI PRIYANKA
|
1738010017WL040492
|
KUMARI PRIYANKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309566410
|
|
KUMARIPRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-017-002/354
(BELGAON)
|
1738010017NRG24160920230932006
|
16/09/2023
|
Sachin Achre
|
1738010017WL040492
|
Sachin Achre
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
SachinAchre
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-017-002/355
(BELGAON)
|
1738010017NRG24160920230932007
|
16/09/2023
|
JAIVANTI
|
1738010017WL040492
|
JAIVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-017-002/356
(BELGAON)
|
1738010017NRG24160920230932008
|
16/09/2023
|
KATABAI
|
1738010017WL040492
|
KATABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
KATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-017-002/365
(BELGAON)
|
1738010017NRG24160920230932009
|
16/09/2023
|
SUNIL JAMRE
|
1738010017WL040492
|
SUNIL JAMRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUNILJAMRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-017-003/397-A
(BELGAON)
|
1738010017NRG24160920230932010
|
16/09/2023
|
geetabai
|
1738010017WL040492
|
geetabai
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-017-004/09
(BELGAON)
|
1738010017NRG24160920230931954
|
16/09/2023
|
BATI
|
1738010017WL040484
|
BATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-017-004/09
(BELGAON)
|
1738010017NRG24160920230931955
|
16/09/2023
|
KAVLCHAND
|
1738010017WL040484
|
KAVLCHAND
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
KAVLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-017-004/149
(BELGAON)
|
1738010017NRG24160920230931956
|
16/09/2023
|
DALCHAND
|
1738010017WL040484
|
DALCHAND
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-017-004/149
(BELGAON)
|
1738010017NRG24160920230931957
|
16/09/2023
|
HIRMOTI
|
1738010017WL040484
|
HIRMOTI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-017-004/34
(BELGAON)
|
1738010017NRG24160920230931959
|
16/09/2023
|
JANAKI
|
1738010017WL040484
|
JANAKI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-017-004/34
(BELGAON)
|
1738010017NRG24160920230931958
|
16/09/2023
|
KHELCHAND
|
1738010017WL040484
|
KHELCHAND
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
KHELCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-017-004/410
(BELGAON)
|
1738010017NRG24160920230931961
|
16/09/2023
|
ANUSUIYA
|
1738010017WL040484
|
ANUSUIYA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-017-004/410
(BELGAON)
|
1738010017NRG24160920230931960
|
16/09/2023
|
DEVCHAND
|
1738010017WL040484
|
DEVCHAND
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
DEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-017-004/57
(BELGAON)
|
1738010017NRG24160920230931962
|
16/09/2023
|
DASHRATH
|
1738010017WL040484
|
DASHRATH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-017-004/57
(BELGAON)
|
1738010017NRG24160920230931963
|
16/09/2023
|
KISANI
|
1738010017WL040484
|
KISANI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
KISANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-017-004/76
(BELGAON)
|
1738010017NRG24160920230931964
|
16/09/2023
|
DEVCHAND
|
1738010017WL040484
|
DEVCHAND
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
DEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-017-004/76
(BELGAON)
|
1738010017NRG24160920230931965
|
16/09/2023
|
JANKI
|
1738010017WL040484
|
JANKI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-018-003/206-A
(DEWRBELI)
|
1738010000NRG24150920230931532
|
16/09/2023
|
KANTI MARAVI
|
1738010WL040434
|
KANTI MARAVI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
KANTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-018-003/212
(DEWRBELI)
|
1738010000NRG24150920230931533
|
16/09/2023
|
RAMLAL
|
1738010WL040434
|
RAMLAL
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566410
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-018-003/214-A
(DEWRBELI)
|
1738010000NRG24150920230931535
|
16/09/2023
|
GAYATRI
|
1738010WL040434
|
GAYATRI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-018-003/221
(DEWRBELI)
|
1738010000NRG24150920230931574
|
16/09/2023
|
KUNVARSINH
|
1738010WL040435
|
KUNVARSINH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
KUNVARSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-018-003/221-A
(DEWRBELI)
|
1738010000NRG24150920230931576
|
16/09/2023
|
OMKARSINGH
|
1738010WL040435
|
OMKARSINGH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-018-003/221-A
(DEWRBELI)
|
1738010000NRG24150920230931577
|
16/09/2023
|
SANTOSHI
|
1738010WL040435
|
SANTOSHI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-018-003/233
(DEWRBELI)
|
1738010000NRG24150920230931537
|
16/09/2023
|
PHATTULAL
|
1738010WL040434
|
PHATTULAL
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
PHATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-018-003/234
(DEWRBELI)
|
1738010000NRG24150920230931539
|
16/09/2023
|
KUNTI
|
1738010WL040434
|
KUNTI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-018-003/234
(DEWRBELI)
|
1738010000NRG24150920230931538
|
16/09/2023
|
SUNDELAL
|
1738010WL040434
|
SUNDELAL
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-018-003/236-A
(DEWRBELI)
|
1738010000NRG24150920230931540
|
16/09/2023
|
DHARMENDR
|
1738010WL040434
|
DHARMENDR
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
DHARMENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-018-003/236-A
(DEWRBELI)
|
1738010000NRG24150920230931541
|
16/09/2023
|
MAHABATI
|
1738010WL040434
|
MAHABATI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
MAHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-018-003/237
(DEWRBELI)
|
1738010000NRG24150920230931578
|
16/09/2023
|
GOPAL
|
1738010WL040435
|
GOPAL
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-018-003/237
(DEWRBELI)
|
1738010000NRG24150920230931579
|
16/09/2023
|
SUNITA
|
1738010WL040435
|
SUNITA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-018-003/241-A
(DEWRBELI)
|
1738010000NRG24150920230931542
|
16/09/2023
|
SUMERI MARAVI
|
1738010WL040434
|
SUMERI MARAVI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUMERIMARAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LANJI
|
MP-38-010-018-003/242
(DEWRBELI)
|
1738010000NRG24150920230931543
|
16/09/2023
|
SUKRON BAI
|
1738010WL040434
|
SUKRON BAI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUKRONBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-018-003/245
(DEWRBELI)
|
1738010000NRG24150920230931544
|
16/09/2023
|
KESARSINH
|
1738010WL040434
|
KESARSINH
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566410
|
|
KESARSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-018-003/246-B
(DEWRBELI)
|
1738010000NRG24150920230931545
|
16/09/2023
|
TUMESWARI
|
1738010WL040434
|
TUMESWARI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
TUMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-018-003/248
(DEWRBELI)
|
1738010000NRG24150920230931546
|
16/09/2023
|
RAINBAI
|
1738010WL040434
|
RAINBAI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566410
|
|
RAINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-018-003/253-A
(DEWRBELI)
|
1738010000NRG24150920230931547
|
16/09/2023
|
MANKUNVAR BAI
|
1738010WL040434
|
MANKUNVAR BAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
MANKUNVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-018-003/254
(DEWRBELI)
|
1738010000NRG24150920230931548
|
16/09/2023
|
CHAITI MARAVI
|
1738010WL040434
|
CHAITI MARAVI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
CHAITIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-018-003/257
(DEWRBELI)
|
1738010000NRG24150920230931550
|
16/09/2023
|
MANKI BAI
|
1738010WL040434
|
MANKI BAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-018-003/258
(DEWRBELI)
|
1738010000NRG24150920230931551
|
16/09/2023
|
bisanlal
|
1738010WL040434
|
bisanlal
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-018-003/259
(DEWRBELI)
|
1738010000NRG24150920230931552
|
16/09/2023
|
RAMPRASAD
|
1738010WL040434
|
RAMPRASAD
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566410
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-018-003/260
(DEWRBELI)
|
1738010000NRG24150920230931553
|
16/09/2023
|
MOHANVATI
|
1738010WL040434
|
MOHANVATI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
MOHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-018-005/113
(DEWRBELI)
|
1738010000NRG24150920230931554
|
16/09/2023
|
JHANAKLAL
|
1738010WL040434
|
JHANAKLAL
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-018-005/121
(DEWRBELI)
|
1738010000NRG24150920230931555
|
16/09/2023
|
SURAJI
|
1738010WL040434
|
SURAJI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
SURAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-018-005/136
(DEWRBELI)
|
1738010000NRG24150920230931556
|
16/09/2023
|
KAUSAL
|
1738010WL040434
|
KAUSAL
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
KAUSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-018-005/142-A
(DEWRBELI)
|
1738010000NRG24150920230931557
|
16/09/2023
|
BISNI
|
1738010WL040434
|
BISNI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-018-005/166
(DEWRBELI)
|
1738010000NRG24150920230931558
|
16/09/2023
|
YESHU
|
1738010WL040434
|
YESHU
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
YESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-018-005/167
(DEWRBELI)
|
1738010000NRG24150920230931559
|
16/09/2023
|
HIRO
|
1738010WL040434
|
HIRO
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
HIRO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-018-005/168
(DEWRBELI)
|
1738010000NRG24150920230931560
|
16/09/2023
|
SAVITRI
|
1738010WL040434
|
SAVITRI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-018-005/170
(DEWRBELI)
|
1738010000NRG24150920230931562
|
16/09/2023
|
SUNITA
|
1738010WL040434
|
SUNITA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-018-005/170
(DEWRBELI)
|
1738010000NRG24150920230931561
|
16/09/2023
|
SURAJLAL
|
1738010WL040434
|
SURAJLAL
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-018-005/177-A
(DEWRBELI)
|
1738010000NRG24150920230931563
|
16/09/2023
|
SURESHKUMAR
|
1738010WL040434
|
SURESHKUMAR
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-018-005/199
(DEWRBELI)
|
1738010000NRG24150920230931564
|
16/09/2023
|
GANESH
|
1738010WL040434
|
GANESH
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-018-005/199
(DEWRBELI)
|
1738010000NRG24150920230931565
|
16/09/2023
|
PARMILA
|
1738010WL040434
|
PARMILA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-018-005/200
(DEWRBELI)
|
1738010000NRG24150920230931567
|
16/09/2023
|
HEERABAI RAUT
|
1738010WL040434
|
HEERABAI RAUT
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
HEERABAIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-018-005/200
(DEWRBELI)
|
1738010000NRG24150920230931566
|
16/09/2023
|
RADHU
|
1738010WL040434
|
RADHU
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
RADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-018-005/201
(DEWRBELI)
|
1738010000NRG24150920230931568
|
16/09/2023
|
birajlal
|
1738010WL040434
|
birajlal
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-018-005/203-A
(DEWRBELI)
|
1738010000NRG24150920230931569
|
16/09/2023
|
MANLAL
|
1738010WL040434
|
MANLAL
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
MANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-018-005/203-A
(DEWRBELI)
|
1738010000NRG24150920230931570
|
16/09/2023
|
SAHODRA BAI
|
1738010WL040434
|
SAHODRA BAI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
SAHODRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-018-005/418
(DEWRBELI)
|
1738010000NRG24150920230931572
|
16/09/2023
|
kansulal
|
1738010WL040434
|
kansulal
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
kansulal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-018-005/418
(DEWRBELI)
|
1738010000NRG24150920230931571
|
16/09/2023
|
PITAM
|
1738010WL040434
|
PITAM
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
PITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-018-005/489
(DEWRBELI)
|
1738010000NRG24150920230931573
|
16/09/2023
|
PEETAM
|
1738010WL040434
|
PEETAM
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-041-001/108
(PAUSERA)
|
1738010041NRG24160920230932135
|
16/09/2023
|
NIRAMALA
|
1738010041WL040509
|
NIRAMALA
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566410
|
|
NIRAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-041-001/108
(PAUSERA)
|
1738010041NRG24160920230932134
|
16/09/2023
|
TILAKACHAND
|
1738010041WL040509
|
TILAKACHAND
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
TILAKACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-041-001/137
(PAUSERA)
|
1738010041NRG24160920230932136
|
16/09/2023
|
KANAKU
|
1738010041WL040509
|
KANAKU
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
KANAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-041-001/143
(PAUSERA)
|
1738010041NRG24160920230932140
|
16/09/2023
|
DWARKI
|
1738010041WL040509
|
DWARKI
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
DWARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-041-001/144
(PAUSERA)
|
1738010041NRG24160920230932141
|
16/09/2023
|
KASHATURA
|
1738010041WL040509
|
KASHATURA
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
KASHATURA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-041-001/145
(PAUSERA)
|
1738010041NRG24160920230932142
|
16/09/2023
|
LILA
|
1738010041WL040509
|
LILA
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-041-001/181
(PAUSERA)
|
1738010041NRG24160920230932145
|
16/09/2023
|
HIRAN
|
1738010041WL040509
|
HIRAN
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-041-001/194
(PAUSERA)
|
1738010041NRG24160920230932146
|
16/09/2023
|
KAVITA
|
1738010041WL040509
|
KAVITA
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-041-001/195
(PAUSERA)
|
1738010041NRG24160920230932147
|
16/09/2023
|
BHUMESHAR
|
1738010041WL040509
|
BHUMESHAR
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
BHUMESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-041-001/195-B
(PAUSERA)
|
1738010041NRG24160920230932148
|
16/09/2023
|
SANGITA
|
1738010041WL040509
|
SANGITA
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-041-001/68
(PAUSERA)
|
1738010041NRG24160920230932150
|
16/09/2023
|
RAMABATI
|
1738010041WL040509
|
RAMABATI
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
RAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-047-001/13
(PATHARGAON)
|
1738010047NRG24160920230932281
|
16/09/2023
|
SHANTA BAI TEKAM
|
1738010047WL040526
|
SHANTA BAI TEKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
SHANTABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-047-001/170
(PATHARGAON)
|
1738010047NRG24160920230932283
|
16/09/2023
|
ASHA SONULE
|
1738010047WL040526
|
ASHA SONULE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
ASHASONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-047-001/45
(PATHARGAON)
|
1738010047NRG24160920230932287
|
16/09/2023
|
HUKUMCHAND KAMALE
|
1738010047WL040526
|
HUKUMCHAND KAMALE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
HUKUMCHANDKAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-047-001/88-A
(PATHARGAON)
|
1738010047NRG24160920230932290
|
16/09/2023
|
GYANESHWARI HANOTE
|
1738010047WL040526
|
GYANESHWARI HANOTE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
GYANESHWARIHANOTE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-057-001/245
(BAHELA)
|
1738010057NRG24160920230931884
|
16/09/2023
|
TUMESH KUMAR NAGPURE
|
1738010057WL040475
|
TUMESH KUMAR NAGPURE
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
TUMESHKUMARNAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-072-001/138-A
(AMEDA(P))
|
1738010072NRG24160920230932099
|
16/09/2023
|
ANITA
|
1738010072WL040499
|
ANITA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
13/11/2023
|
|
309566410
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-072-001/270
(AMEDA(P))
|
1738010072NRG24160920230932104
|
16/09/2023
|
MOHAN
|
1738010072WL040499
|
MOHAN
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
13/11/2023
|
|
309566410
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-072-001/271-A
(AMEDA(P))
|
1738010072NRG24160920230932105
|
16/09/2023
|
SARITA
|
1738010072WL040499
|
SARITA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
13/11/2023
|
|
309566410
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114852
|
114852
|
|
|
|
|
|
|
|
|
150
|
LANJI
|
MP-38-010-013-001/159
(PARSODI)
|
1738010013NRG24160920230932016
|
16/09/2023
|
LAKHAN
|
1738010013WL040493
|
LAKHAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-013-001/202
(PARSODI)
|
1738010013NRG24160920230932018
|
16/09/2023
|
YUVRAJ
|
1738010013WL040493
|
YUVRAJ
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-017-002/237
(BELGAON)
|
1738010017NRG24160920230931998
|
16/09/2023
|
GUNESHWARI
|
1738010017WL040492
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
309566410
|
|
GUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-018-003/232
(DEWRBELI)
|
1738010000NRG24150920230931536
|
16/09/2023
|
MEHATAR SHING
|
1738010WL040434
|
MEHATAR SHING
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
MEHATARSHING
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-018-003/254-A
(DEWRBELI)
|
1738010000NRG24150920230931549
|
16/09/2023
|
Sushil
|
1738010WL040434
|
Sushil
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-041-001/137
(PAUSERA)
|
1738010041NRG24160920230932137
|
16/09/2023
|
SHILA
|
1738010041WL040509
|
SHILA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-041-001/141
(PAUSERA)
|
1738010041NRG24160920230932138
|
16/09/2023
|
DEDU SO BIRAJLAL
|
1738010041WL040509
|
DEDU SO BIRAJLAL
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
DEDUSOBIRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-041-001/145
(PAUSERA)
|
1738010041NRG24160920230932143
|
16/09/2023
|
SADHANA
|
1738010041WL040509
|
SADHANA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-041-001/145-A
(PAUSERA)
|
1738010041NRG24160920230932144
|
16/09/2023
|
YASHODA
|
1738010041WL040509
|
YASHODA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-041-001/332
(PAUSERA)
|
1738010041NRG24160920230932149
|
16/09/2023
|
JANKI
|
1738010041WL040509
|
JANKI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566410
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-047-001/127-A
(PATHARGAON)
|
1738010047NRG24160920230932280
|
16/09/2023
|
DEVLA PATLE
|
1738010047WL040526
|
DEVLA PATLE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
DEVLAPATLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-047-001/19
(PATHARGAON)
|
1738010047NRG24160920230932284
|
16/09/2023
|
PUSTKALA MESHRAM
|
1738010047WL040526
|
PUSTKALA MESHRAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
PUSTKALAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-047-001/24
(PATHARGAON)
|
1738010047NRG24160920230932285
|
16/09/2023
|
BHUMESHWAR YEDE
|
1738010047WL040526
|
BHUMESHWAR YEDE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
BHUMESHWARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LANJI
|
MP-38-010-047-001/263-A
(PATHARGAON)
|
1738010047NRG24160920230932286
|
16/09/2023
|
RAHUL YEDE
|
1738010047WL040526
|
RAHUL YEDE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
RAHULYEDE
|
CANARA BANK(508532)
|
|
164
|
LANJI
|
MP-38-010-047-001/60-A
(PATHARGAON)
|
1738010047NRG24160920230932288
|
16/09/2023
|
NARESH KABIRE
|
1738010047WL040526
|
NARESH KABIRE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
NARESHKABIRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-057-001/156-A
(BAHELA)
|
1738010057NRG24160920230931878
|
16/09/2023
|
TARACHAND
|
1738010057WL040475
|
TARACHAND
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566410
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-057-001/319
(BAHELA)
|
1738010057NRG24160920230931885
|
16/09/2023
|
GANESH
|
1738010057WL040475
|
GANESH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-061-001/138
(TEKRI)
|
1738010061NRG24160920230932269
|
16/09/2023
|
KAUSULA
|
1738010061WL040524
|
KAUSULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/11/2023
|
|
309566410
|
|
KAUSULA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-061-001/139-A
(TEKRI)
|
1738010061NRG24160920230932274
|
16/09/2023
|
LALITA
|
1738010061WL040525
|
LALITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/11/2023
|
|
309566410
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-061-001/151
(TEKRI)
|
1738010061NRG24160920230932275
|
16/09/2023
|
ENDRAWATI
|
1738010061WL040525
|
ENDRAWATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/11/2023
|
|
309566410
|
|
ENDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-061-001/222-A
(TEKRI)
|
1738010061NRG24160920230932270
|
16/09/2023
|
MUNNI
|
1738010061WL040524
|
MUNNI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/11/2023
|
|
309566410
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-061-001/222-B
(TEKRI)
|
1738010061NRG24160920230932271
|
16/09/2023
|
MANGLESHWARI
|
1738010061WL040524
|
MANGLESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/11/2023
|
|
309566410
|
|
MANGLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-061-001/226
(TEKRI)
|
1738010061NRG24160920230931822
|
16/09/2023
|
NISHA PIPRE
|
1738010061WL040466
|
NISHA PIPRE
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
13/11/2023
|
|
309566410
|
|
NISHAPIPRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-061-001/235
(TEKRI)
|
1738010061NRG24160920230932272
|
16/09/2023
|
SUNITA
|
1738010061WL040524
|
SUNITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/11/2023
|
|
309566410
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-061-001/280
(TEKRI)
|
1738010061NRG24160920230932276
|
16/09/2023
|
santkala
|
1738010061WL040525
|
santkala
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/11/2023
|
|
309566410
|
|
santkala
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-061-001/292
(TEKRI)
|
1738010061NRG24160920230932277
|
16/09/2023
|
chandrakala
|
1738010061WL040525
|
chandrakala
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/11/2023
|
|
309566410
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-061-001/72
(TEKRI)
|
1738010061NRG24160920230932273
|
16/09/2023
|
PRABHA
|
1738010061WL040524
|
PRABHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/11/2023
|
|
309566410
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-061-002/150
(TEKRI)
|
1738010061NRG24160920230931823
|
16/09/2023
|
PADMA
|
1738010061WL040466
|
PADMA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
13/11/2023
|
|
309566410
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-061-002/159
(TEKRI)
|
1738010061NRG24160920230931824
|
16/09/2023
|
LALITA KOTHARE
|
1738010061WL040466
|
LALITA KOTHARE
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
13/11/2023
|
|
309566410
|
|
LALITAKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-061-002/217
(TEKRI)
|
1738010061NRG24160920230931825
|
16/09/2023
|
bebi
|
1738010061WL040466
|
bebi
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
13/11/2023
|
|
309566410
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-061-002/25
(TEKRI)
|
1738010061NRG24160920230931826
|
16/09/2023
|
KALA
|
1738010061WL040466
|
KALA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
13/11/2023
|
|
309566410
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-061-002/36
(TEKRI)
|
1738010061NRG24160920230931827
|
16/09/2023
|
rampal
|
1738010061WL040466
|
rampal
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
13/11/2023
|
|
309566410
|
|
rampal
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-061-002/56
(TEKRI)
|
1738010061NRG24160920230932278
|
16/09/2023
|
kunti
|
1738010061WL040525
|
kunti
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/11/2023
|
|
309566410
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-061-002/75
(TEKRI)
|
1738010061NRG24160920230932279
|
16/09/2023
|
SANJULA
|
1738010061WL040525
|
SANJULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/11/2023
|
|
309566410
|
|
SANJULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-061-002/88
(TEKRI)
|
1738010061NRG24160920230931830
|
16/09/2023
|
SWEETI SATPUTE
|
1738010061WL040466
|
SWEETI SATPUTE
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
13/11/2023
|
|
309566410
|
|
SWEETISATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LANJI
|
MP-38-010-061-002/90
(TEKRI)
|
1738010061NRG24160920230931831
|
16/09/2023
|
urmila
|
1738010061WL040466
|
urmila
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
13/11/2023
|
|
309566410
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-061-002/90-A
(TEKRI)
|
1738010061NRG24160920230931832
|
16/09/2023
|
SONULA
|
1738010061WL040466
|
SONULA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
13/11/2023
|
|
309566410
|
|
SONULA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-066-001/166
(KHAJARI)
|
1738010066NRG24150920230931511
|
16/09/2023
|
DURYODHAN
|
1738010066WL040430
|
DURYODHAN
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-066-001/259-A
(KHAJARI)
|
1738010066NRG24150920230931512
|
16/09/2023
|
SURESH
|
1738010066WL040430
|
SURESH
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-066-001/355
(KHAJARI)
|
1738010066NRG24150920230931516
|
16/09/2023
|
ASHABAI
|
1738010066WL040430
|
ASHABAI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-066-001/401
(KHAJARI)
|
1738010066NRG24150920230931517
|
16/09/2023
|
SALIKRAM
|
1738010066WL040430
|
SALIKRAM
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
LANJI
|
MP-38-010-066-001/444
(KHAJARI)
|
1738010066NRG24150920230931518
|
16/09/2023
|
NIRMALA
|
1738010066WL040430
|
NIRMALA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-066-001/91
(KHAJARI)
|
1738010066NRG24150920230931520
|
16/09/2023
|
TARASAN
|
1738010066WL040430
|
TARASAN
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-066-002/102
(KHAJARI)
|
1738010066NRG24150920230931521
|
16/09/2023
|
SARSWATI
|
1738010066WL040430
|
SARSWATI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-066-002/179
(KHAJARI)
|
1738010066NRG24150920230931522
|
16/09/2023
|
DURGRSHWARI
|
1738010066WL040430
|
DURGRSHWARI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
DURGRSHWARI
|
BANK OF BARODA(606985)
|
|
195
|
LANJI
|
MP-38-010-069-001/267
(BADGOAN(M))
|
1738010000NRG24160920230931807
|
16/09/2023
|
DAMESHWAR
|
1738010WL040462
|
DAMESHWAR
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
DAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42254
|
42254
|
|
|
|
|
|
|
|
|
196
|
LANJI
|
MP-38-010-050-001/70-A
(SIHARI)
|
1738010050NRG24160920230931967
|
16/09/2023
|
Pramila Bhimte
|
1738010050WL040486
|
Pramila Bhimte
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309566410
|
|
PramilaBhimte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-074-001/763-C
(BHANEGOAN)
|
1738010000NRG24160920230931767
|
16/09/2023
|
Sunita chaudhari
|
1738010WL040456
|
Sunita chaudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
Sunitachaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-074-001/763-C
(BHANEGOAN)
|
1738010000NRG24160920230931766
|
16/09/2023
|
Yashvantrao choudhari
|
1738010WL040456
|
Yashvantrao choudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
Yashvantraochoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
199
|
LANJI
|
MP-38-010-025-001/113
(SINGOLA)
|
1738010025NRG24160920230931861
|
16/09/2023
|
BHUMESH
|
1738010025WL040470
|
BHUMESH
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
BHUMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-069-001/267
(BADGOAN(M))
|
1738010000NRG24160920230931808
|
16/09/2023
|
DAMESHWARI
|
1738010WL040462
|
DAMESHWARI
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
DAMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LANJI
|
MP-38-010-069-001/267
(BADGOAN(M))
|
1738010000NRG24160920230931805
|
16/09/2023
|
NATDHULAL
|
1738010WL040462
|
NATDHULAL
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
NATDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-069-001/267
(BADGOAN(M))
|
1738010000NRG24160920230931806
|
16/09/2023
|
NILA
|
1738010WL040462
|
NILA
|
00697
|
BKID0MG1305
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
NILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-072-001/164-A
(AMEDA(P))
|
1738010072NRG24160920230932100
|
16/09/2023
|
HIRKAN
|
1738010072WL040499
|
HIRKAN
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
13/11/2023
|
|
309566410
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-072-001/188
(AMEDA(P))
|
1738010072NRG24160920230932102
|
16/09/2023
|
SHEELA
|
1738010072WL040499
|
SHEELA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
13/11/2023
|
|
309566410
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-072-001/219
(AMEDA(P))
|
1738010072NRG24160920230932103
|
16/09/2023
|
KESHAR
|
1738010072WL040499
|
KESHAR
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
13/11/2023
|
|
309566410
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
206
|
LANJI
|
MP-38-010-047-001/60-A
(PATHARGAON)
|
1738010047NRG24160920230932289
|
16/09/2023
|
ANITA KABIRE
|
1738010047WL040526
|
ANITA KABIRE
|
00697
|
BKID0MG1306
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
ANITAKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-066-001/269
(KHAJARI)
|
1738010066NRG24150920230931513
|
16/09/2023
|
RENU BAI
|
1738010066WL040430
|
RENU BAI
|
00697
|
BKID0MG1306
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-066-001/347-A
(KHAJARI)
|
1738010066NRG24150920230931515
|
16/09/2023
|
SANTKALA
|
1738010066WL040430
|
SANTKALA
|
00697
|
BKID0MG1306
|
360
|
360
|
Processed
|
13/11/2023
|
|
309566410
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
209
|
LANJI
|
MP-38-010-027-001/101
(BOTHALI)
|
1738010027NRG24160920230932171
|
16/09/2023
|
NANDKISHOR BASENA
|
1738010027WL040513
|
NANDKISHOR BASENA
|
00697
|
BKID0MG1319
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309566410
|
|
NANDKISHORBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LANJI
|
MP-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24160920230932172
|
16/09/2023
|
KEWALCHAND
|
1738010027WL040513
|
KEWALCHAND
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309566410
|
|
KEWALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
211
|
LANJI
|
MP-38-010-027-001/24
(BOTHALI)
|
1738010027NRG24160920230932174
|
16/09/2023
|
PUSPA
|
1738010027WL040513
|
PUSPA
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309566410
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-057-001/175
(BAHELA)
|
1738010057NRG24160920230931879
|
16/09/2023
|
Ravita
|
1738010057WL040475
|
Ravita
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
Ravita
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-057-001/443
(BAHELA)
|
1738010057NRG24160920230931886
|
16/09/2023
|
PRAMILA
|
1738010057WL040475
|
PRAMILA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566410
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
214
|
LANJI
|
MP-38-010-047-001/89
(PATHARGAON)
|
1738010047NRG24160920230932291
|
16/09/2023
|
SARU BAI RANDIVE
|
1738010047WL040526
|
SARU BAI RANDIVE
|
00697
|
BKID0MG1320
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309566410
|
|
SARUBAIRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
215
|
LANJI
|
MP-38-010-057-001/20
(BAHELA)
|
1738010057NRG24160920230931880
|
16/09/2023
|
OMPRAKASH
|
1738010057WL040475
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-057-001/233
(BAHELA)
|
1738010057NRG24160920230931882
|
16/09/2023
|
USHA
|
1738010057WL040475
|
USHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566410
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-057-001/235
(BAHELA)
|
1738010057NRG24160920230931883
|
16/09/2023
|
ANJALI
|
1738010057WL040475
|
ANJALI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-057-001/68
(BAHELA)
|
1738010057NRG24160920230931887
|
16/09/2023
|
NETRAM
|
1738010057WL040475
|
NETRAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566410
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250584
|
250584
|
|
|
|
|
|
|
|