|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-065-001/496
(KUMAHARIKALA)
|
1738010065NRG24211020231000153
|
21/10/2023
|
PRAKASH BALLARKHEDE
|
1738010065WL047801
|
PRAKASH BALLARKHEDE
|
00032
|
UTIB0001170
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
PRAKASHBALLARKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-013-001/116
(PARSODI)
|
1738010013NRG24211020231003347
|
21/10/2023
|
GANESH
|
1738010013WL047929
|
GANESH
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236614
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-013-001/162
(PARSODI)
|
1738010013NRG24211020231003349
|
21/10/2023
|
TIKARAM
|
1738010013WL047929
|
TIKARAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236614
|
|
TIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-013-001/247
(PARSODI)
|
1738010013NRG24211020231003350
|
21/10/2023
|
NIKESH UPRADE
|
1738010013WL047929
|
NIKESH UPRADE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236614
|
|
NIKESHUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-014-001/14
(BAPADI)
|
1738010014NRG24211020231000956
|
21/10/2023
|
SHUBHAM BHAGCHAND DAMAHE
|
1738010014WL047843
|
SHUBHAM BHAGCHAND DAMAHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291236614
|
|
SHUBHAMBHAGCHANDDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-014-001/169
(BAPADI)
|
1738010014NRG24211020231000957
|
21/10/2023
|
JAGAN DHORU GHARMARE
|
1738010014WL047843
|
JAGAN DHORU GHARMARE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
JAGANDHORUGHARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-014-001/177
(BAPADI)
|
1738010014NRG24211020231000958
|
21/10/2023
|
CHITA GHANSHYAM
|
1738010014WL047843
|
CHITA GHANSHYAM
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
CHITAGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-014-001/229
(BAPADI)
|
1738010014NRG24211020231000959
|
21/10/2023
|
RAKESH BANOTHE
|
1738010014WL047843
|
RAKESH BANOTHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAKESHBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-014-001/229
(BAPADI)
|
1738010014NRG24211020231000960
|
21/10/2023
|
RAMBATI BANOTHE
|
1738010014WL047843
|
RAMBATI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMBATIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-014-001/263
(BAPADI)
|
1738010014NRG24211020231000961
|
21/10/2023
|
Lalleswari Sonwane
|
1738010014WL047843
|
Lalleswari Sonwane
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
LalleswariSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-014-001/271
(BAPADI)
|
1738010014NRG24211020231000962
|
21/10/2023
|
RAMBATI
|
1738010014WL047843
|
RAMBATI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-014-001/290
(BAPADI)
|
1738010014NRG24211020231000963
|
21/10/2023
|
FULVANTIBAI
|
1738010014WL047843
|
FULVANTIBAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
FULVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-014-001/322
(BAPADI)
|
1738010014NRG24211020231000964
|
21/10/2023
|
GEETA YADANLAL
|
1738010014WL047843
|
GEETA YADANLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236614
|
|
GEETAYADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-014-001/42
(BAPADI)
|
1738010014NRG24211020231000965
|
21/10/2023
|
SUSHILA
|
1738010014WL047843
|
SUSHILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-014-001/66
(BAPADI)
|
1738010014NRG24211020231000966
|
21/10/2023
|
HOUSHILA
|
1738010014WL047843
|
HOUSHILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
HOUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-014-001/73
(BAPADI)
|
1738010014NRG24211020231000967
|
21/10/2023
|
SANJANA DASHARE
|
1738010014WL047843
|
SANJANA DASHARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291236614
|
|
SANJANADASHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-030-001/143
(SADRA)
|
1738010030NRG24211020231000911
|
21/10/2023
|
KALA BAI
|
1738010030WL047842
|
KALA BAI
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-030-001/218
(SADRA)
|
1738010030NRG24211020231000938
|
21/10/2023
|
SONA
|
1738010030WL047842
|
SONA
|
00051
|
MAHB0000786
|
510
|
510
|
Processed
|
09/11/2023
|
|
291236614
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-030-001/218-A
(SADRA)
|
1738010030NRG24211020231000939
|
21/10/2023
|
MANISHA
|
1738010030WL047842
|
MANISHA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
09/11/2023
|
|
291236614
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22421
|
22421
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-054-001/122
(CHIKHALAMALI)
|
1738010054NRG24211020231000824
|
21/10/2023
|
rekha shankarlal
|
1738010054WL047835
|
rekha shankarlal
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
rekhashankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-054-001/122
(CHIKHALAMALI)
|
1738010054NRG24211020231000823
|
21/10/2023
|
SHANKARLAL BHIKULAL RAUT
|
1738010054WL047835
|
SHANKARLAL BHIKULAL RAUT
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
SHANKARLALBHIKULALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-054-001/159
(CHIKHALAMALI)
|
1738010054NRG24211020231000817
|
21/10/2023
|
DEVLAL
|
1738010054WL047834
|
DEVLAL
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-054-001/169
(CHIKHALAMALI)
|
1738010054NRG24211020231000825
|
21/10/2023
|
DURGA MUNNALAL SONWANE
|
1738010054WL047835
|
DURGA MUNNALAL SONWANE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
DURGAMUNNALALSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-054-001/187
(CHIKHALAMALI)
|
1738010054NRG24211020231000818
|
21/10/2023
|
rajendra yasvantraw
|
1738010054WL047834
|
rajendra yasvantraw
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
rajendrayasvantraw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LANJI
|
MP-38-010-054-001/187-B
(CHIKHALAMALI)
|
1738010054NRG24211020231000819
|
21/10/2023
|
SEVNTA RATANLAL
|
1738010054WL047834
|
SEVNTA RATANLAL
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
SEVNTARATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-054-001/266
(CHIKHALAMALI)
|
1738010054NRG24211020231000826
|
21/10/2023
|
FULVANTA BASHANT
|
1738010054WL047835
|
FULVANTA BASHANT
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
FULVANTABASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-054-001/266-A
(CHIKHALAMALI)
|
1738010054NRG24211020231000827
|
21/10/2023
|
Kuntabai Ramprasad Kosre
|
1738010054WL047835
|
Kuntabai Ramprasad Kosre
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
KuntabaiRamprasadKosre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-054-001/28
(CHIKHALAMALI)
|
1738010054NRG24211020231000821
|
21/10/2023
|
YOGESHWARI TURKAR
|
1738010054WL047834
|
YOGESHWARI TURKAR
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236614
|
|
YOGESHWARITURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-054-001/43
(CHIKHALAMALI)
|
1738010054NRG24211020231000828
|
21/10/2023
|
PUSHPA MAHENDRA
|
1738010054WL047835
|
PUSHPA MAHENDRA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
PUSHPAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-054-001/64
(CHIKHALAMALI)
|
1738010054NRG24211020231000829
|
21/10/2023
|
JAITURA TILAKCHAND RAUT
|
1738010054WL047835
|
JAITURA TILAKCHAND RAUT
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
JAITURATILAKCHANDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-054-001/86
(CHIKHALAMALI)
|
1738010054NRG24211020231000830
|
21/10/2023
|
URMILA YOGESHWAR
|
1738010054WL047835
|
URMILA YOGESHWAR
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
URMILAYOGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-054-001/93
(CHIKHALAMALI)
|
1738010054NRG24211020231000822
|
21/10/2023
|
BARAN SADARAM TEKAM
|
1738010054WL047834
|
BARAN SADARAM TEKAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236614
|
|
BARANSADARAMTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-054-001/93-A
(CHIKHALAMALI)
|
1738010054NRG24211020231000831
|
21/10/2023
|
dipak rameshwar
|
1738010054WL047835
|
dipak rameshwar
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236614
|
|
dipakrameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-054-001/94
(CHIKHALAMALI)
|
1738010054NRG24211020231000832
|
21/10/2023
|
basanti
|
1738010054WL047835
|
basanti
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236614
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-030-001/210
(SADRA)
|
1738010030NRG24211020231000936
|
21/10/2023
|
SHAMBHU
|
1738010030WL047842
|
SHAMBHU
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
SHAMBHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-001-005/103-A
(KANSULI)
|
1738010000NRG24201020230999752
|
21/10/2023
|
NIRJLA
|
1738010WL047779
|
NIRJLA
|
00089
|
CBIN0281494
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236614
|
|
NIRJLA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-001-005/19-D
(KANSULI)
|
1738010000NRG24201020230999756
|
21/10/2023
|
RAMBATI
|
1738010WL047779
|
RAMBATI
|
00089
|
CBIN0281494
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-001-005/19-D
(KANSULI)
|
1738010000NRG24201020230999755
|
21/10/2023
|
SHATRUDHAN
|
1738010WL047779
|
SHATRUDHAN
|
00089
|
CBIN0281494
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
291236614
|
|
SHATRUDHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-017-001/201-A
(BELGAON)
|
1738010000NRG24211020231002352
|
21/10/2023
|
SANTOSH KUMAR
|
1738010WL047886
|
SANTOSH KUMAR
|
00089
|
CBIN0281494
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
291236614
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-017-001/374
(BELGAON)
|
1738010000NRG24211020231002353
|
21/10/2023
|
RAHEMSINGH
|
1738010WL047886
|
RAHEMSINGH
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
291236614
|
|
RAHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-017-001/375
(BELGAON)
|
1738010000NRG24211020231002355
|
21/10/2023
|
CHHOTI BAI
|
1738010WL047886
|
CHHOTI BAI
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-017-001/375
(BELGAON)
|
1738010000NRG24211020231002354
|
21/10/2023
|
LALSINGH
|
1738010WL047886
|
LALSINGH
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-017-001/376
(BELGAON)
|
1738010000NRG24211020231002356
|
21/10/2023
|
NEMKUWAR
|
1738010WL047886
|
NEMKUWAR
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
NEMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-017-001/376-A
(BELGAON)
|
1738010000NRG24211020231002357
|
21/10/2023
|
HEMSINGH DHURVE
|
1738010WL047886
|
HEMSINGH DHURVE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
HEMSINGHDHURVE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
45
|
LANJI
|
MP-38-010-017-001/377
(BELGAON)
|
1738010000NRG24211020231002358
|
21/10/2023
|
TIJIYA BAI
|
1738010WL047886
|
TIJIYA BAI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-017-001/379
(BELGAON)
|
1738010000NRG24211020231002359
|
21/10/2023
|
KUVARIYA BAI
|
1738010WL047886
|
KUVARIYA BAI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-017-001/399-A
(BELGAON)
|
1738010000NRG24211020231002361
|
21/10/2023
|
SIMA PARTE
|
1738010WL047886
|
SIMA PARTE
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
SIMAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-017-001/400
(BELGAON)
|
1738010000NRG24211020231002362
|
21/10/2023
|
MATRI BAI
|
1738010WL047886
|
MATRI BAI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
MATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-017-001/402
(BELGAON)
|
1738010000NRG24211020231002363
|
21/10/2023
|
PALKIBAI
|
1738010WL047886
|
PALKIBAI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
PALKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-017-001/406
(BELGAON)
|
1738010000NRG24211020231002364
|
21/10/2023
|
DARSIYA
|
1738010WL047886
|
DARSIYA
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
DARSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-017-001/406
(BELGAON)
|
1738010000NRG24211020231002365
|
21/10/2023
|
Kavita Parte
|
1738010WL047886
|
Kavita Parte
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
KavitaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-017-001/407
(BELGAON)
|
1738010000NRG24211020231002366
|
21/10/2023
|
HIRDESINGH
|
1738010WL047886
|
HIRDESINGH
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
HIRDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-017-001/411
(BELGAON)
|
1738010000NRG24211020231002367
|
21/10/2023
|
KAMALSINGH
|
1738010WL047886
|
KAMALSINGH
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
291236614
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-017-001/423
(BELGAON)
|
1738010000NRG24211020231002368
|
21/10/2023
|
SUKAROBAI
|
1738010WL047886
|
SUKAROBAI
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
09/11/2023
|
|
291236614
|
|
SUKAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-017-001/427
(BELGAON)
|
1738010000NRG24211020231002369
|
21/10/2023
|
ANUBAI
|
1738010WL047886
|
ANUBAI
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
09/11/2023
|
|
291236614
|
|
ANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-017-001/428
(BELGAON)
|
1738010000NRG24211020231002370
|
21/10/2023
|
BAISHAK YADAW
|
1738010WL047886
|
BAISHAK YADAW
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
291236614
|
|
BAISHAKYADAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-017-002/212-A
(BELGAON)
|
1738010000NRG24211020231002373
|
21/10/2023
|
KANTI SHRIWAS
|
1738010WL047886
|
KANTI SHRIWAS
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
KANTISHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-017-002/220
(BELGAON)
|
1738010000NRG24211020231002374
|
21/10/2023
|
KAMAL
|
1738010WL047886
|
KAMAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-017-002/221
(BELGAON)
|
1738010000NRG24211020231002375
|
21/10/2023
|
DASHULAL MATRE
|
1738010WL047886
|
DASHULAL MATRE
|
00089
|
CBIN0281494
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
291236614
|
|
DASHULALMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-017-002/222
(BELGAON)
|
1738010000NRG24211020231002376
|
21/10/2023
|
PARMILA
|
1738010WL047886
|
PARMILA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-017-002/223
(BELGAON)
|
1738010000NRG24211020231002378
|
21/10/2023
|
KAUSHILA
|
1738010WL047886
|
KAUSHILA
|
00089
|
CBIN0281494
|
602
|
602
|
Processed
|
09/11/2023
|
|
291236614
|
|
KAUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-017-002/223
(BELGAON)
|
1738010000NRG24211020231002377
|
21/10/2023
|
PARASU
|
1738010WL047886
|
PARASU
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
PARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-017-002/225
(BELGAON)
|
1738010000NRG24211020231002379
|
21/10/2023
|
BISANI
|
1738010WL047886
|
BISANI
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
09/11/2023
|
|
291236614
|
|
BISANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-017-002/23
(BELGAON)
|
1738010000NRG24211020231002380
|
21/10/2023
|
NIRMLA
|
1738010WL047886
|
NIRMLA
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-017-002/230
(BELGAON)
|
1738010000NRG24211020231002382
|
21/10/2023
|
CHUNIYA
|
1738010WL047886
|
CHUNIYA
|
00089
|
CBIN0281494
|
203
|
203
|
Processed
|
09/11/2023
|
|
291236614
|
|
CHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-017-002/230
(BELGAON)
|
1738010000NRG24211020231002381
|
21/10/2023
|
PARASLAL
|
1738010WL047886
|
PARASLAL
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
PARASLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-017-002/231
(BELGAON)
|
1738010000NRG24211020231002383
|
21/10/2023
|
PRAVIN
|
1738010WL047886
|
PRAVIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-017-002/232
(BELGAON)
|
1738010000NRG24211020231002384
|
21/10/2023
|
BAYA
|
1738010WL047886
|
BAYA
|
00089
|
CBIN0281494
|
203
|
203
|
Processed
|
09/11/2023
|
|
291236614
|
|
BAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-017-002/233-A
(BELGAON)
|
1738010000NRG24211020231002385
|
21/10/2023
|
BATTUBAI
|
1738010WL047886
|
BATTUBAI
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
BATTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-017-002/236
(BELGAON)
|
1738010000NRG24211020231002386
|
21/10/2023
|
KRISHANA
|
1738010WL047886
|
KRISHANA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
KRISHANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LANJI
|
MP-38-010-017-002/237
(BELGAON)
|
1738010000NRG24211020231002387
|
21/10/2023
|
DINESH
|
1738010WL047886
|
DINESH
|
00089
|
CBIN0281494
|
203
|
203
|
Processed
|
09/11/2023
|
|
291236614
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-017-002/240
(BELGAON)
|
1738010000NRG24211020231002389
|
21/10/2023
|
PARBATTI
|
1738010WL047886
|
PARBATTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
PARBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-017-002/240
(BELGAON)
|
1738010000NRG24211020231002390
|
21/10/2023
|
RAMLAL
|
1738010WL047886
|
RAMLAL
|
00089
|
CBIN0281494
|
602
|
602
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-017-002/242
(BELGAON)
|
1738010000NRG24211020231002391
|
21/10/2023
|
CHUNULAL
|
1738010WL047886
|
CHUNULAL
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
CHUNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-017-002/244
(BELGAON)
|
1738010000NRG24211020231002392
|
21/10/2023
|
LALITA
|
1738010WL047886
|
LALITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236614
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-017-002/245
(BELGAON)
|
1738010000NRG24211020231002393
|
21/10/2023
|
SATVAN
|
1738010WL047886
|
SATVAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
SATVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-017-002/249
(BELGAON)
|
1738010000NRG24211020231002394
|
21/10/2023
|
SALIKRAM
|
1738010WL047886
|
SALIKRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-017-002/249
(BELGAON)
|
1738010000NRG24211020231002395
|
21/10/2023
|
SUSHILA
|
1738010WL047886
|
SUSHILA
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-017-002/249-A
(BELGAON)
|
1738010000NRG24211020231002396
|
21/10/2023
|
Shivkumar Panche
|
1738010WL047886
|
Shivkumar Panche
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
ShivkumarPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-017-002/254
(BELGAON)
|
1738010000NRG24211020231002398
|
21/10/2023
|
KAMAL
|
1738010WL047886
|
KAMAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291236614
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-017-002/255
(BELGAON)
|
1738010000NRG24211020231002399
|
21/10/2023
|
KALAVANTHN
|
1738010WL047886
|
KALAVANTHN
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
KALAVANTHN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-017-002/258
(BELGAON)
|
1738010000NRG24211020231002401
|
21/10/2023
|
GUNESHWAR
|
1738010WL047886
|
GUNESHWAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
GUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-017-002/258
(BELGAON)
|
1738010000NRG24211020231002400
|
21/10/2023
|
IMALA BAI
|
1738010WL047886
|
IMALA BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
IMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-017-002/259
(BELGAON)
|
1738010000NRG24211020231002403
|
21/10/2023
|
KAVALCHAND
|
1738010WL047886
|
KAVALCHAND
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
KAVALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-017-002/259
(BELGAON)
|
1738010000NRG24211020231002402
|
21/10/2023
|
SALITA
|
1738010WL047886
|
SALITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
SALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-017-002/261
(BELGAON)
|
1738010000NRG24211020231002404
|
21/10/2023
|
HAGARULAL
|
1738010WL047886
|
HAGARULAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
HAGARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-017-002/284
(BELGAON)
|
1738010000NRG24211020231002405
|
21/10/2023
|
BHAGRATRI
|
1738010WL047886
|
BHAGRATRI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
BHAGRATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-017-002/287
(BELGAON)
|
1738010000NRG24211020231002406
|
21/10/2023
|
RAJKUMAR
|
1738010WL047886
|
RAJKUMAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-017-002/288
(BELGAON)
|
1738010000NRG24211020231002407
|
21/10/2023
|
YAYASING
|
1738010WL047886
|
YAYASING
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
YAYASING
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-017-002/289
(BELGAON)
|
1738010000NRG24211020231002408
|
21/10/2023
|
DULAAR
|
1738010WL047886
|
DULAAR
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
DULAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-017-002/291-A
(BELGAON)
|
1738010000NRG24211020231002409
|
21/10/2023
|
DINESHAVARI
|
1738010WL047886
|
DINESHAVARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
DINESHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-017-002/295-A
(BELGAON)
|
1738010000NRG24211020231002410
|
21/10/2023
|
RAMESH
|
1738010WL047886
|
RAMESH
|
00089
|
CBIN0281494
|
406
|
406
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-017-002/339-A
(BELGAON)
|
1738010000NRG24211020231002411
|
21/10/2023
|
BEBIBAI
|
1738010WL047886
|
BEBIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
BEBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-017-002/341-A
(BELGAON)
|
1738010000NRG24211020231002412
|
21/10/2023
|
TARABAI
|
1738010WL047886
|
TARABAI
|
00089
|
CBIN0281494
|
406
|
406
|
Processed
|
09/11/2023
|
|
291236614
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-017-002/350-A
(BELGAON)
|
1738010000NRG24211020231002413
|
21/10/2023
|
RUKMANI MATRE
|
1738010WL047886
|
RUKMANI MATRE
|
00089
|
CBIN0281494
|
203
|
203
|
Processed
|
09/11/2023
|
|
291236614
|
|
RUKMANIMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-017-002/352
(BELGAON)
|
1738010000NRG24211020231002415
|
21/10/2023
|
KHELCHAND
|
1738010WL047886
|
KHELCHAND
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
09/11/2023
|
|
291236614
|
|
KHELCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-017-002/354
(BELGAON)
|
1738010000NRG24211020231002416
|
21/10/2023
|
Sachin Achre
|
1738010WL047886
|
Sachin Achre
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
SachinAchre
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-017-002/359
(BELGAON)
|
1738010000NRG24211020231002417
|
21/10/2023
|
LAXMI BAHE
|
1738010WL047886
|
LAXMI BAHE
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
LAXMIBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-017-002/362-B
(BELGAON)
|
1738010000NRG24211020231002418
|
21/10/2023
|
AASHA MESHRAM
|
1738010WL047886
|
AASHA MESHRAM
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
AASHAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-017-002/398
(BELGAON)
|
1738010000NRG24211020231002419
|
21/10/2023
|
KAMAL
|
1738010WL047886
|
KAMAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-017-003/397-A
(BELGAON)
|
1738010000NRG24211020231002421
|
21/10/2023
|
geetabai
|
1738010WL047886
|
geetabai
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-017-004/09
(BELGAON)
|
1738010000NRG24211020231002422
|
21/10/2023
|
BATI
|
1738010WL047886
|
BATI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-017-004/100
(BELGAON)
|
1738010000NRG24211020231002423
|
21/10/2023
|
SONKI
|
1738010WL047886
|
SONKI
|
00089
|
CBIN0281494
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291236614
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010000NRG24211020231002424
|
21/10/2023
|
MADANLAL
|
1738010WL047886
|
MADANLAL
|
00089
|
CBIN0281494
|
602
|
602
|
Processed
|
09/11/2023
|
|
291236614
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-017-004/11-A
(BELGAON)
|
1738010000NRG24211020231002426
|
21/10/2023
|
DINESHAWARI
|
1738010WL047886
|
DINESHAWARI
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
DINESHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-017-004/11-A
(BELGAON)
|
1738010000NRG24211020231002425
|
21/10/2023
|
RAJESH BAHE
|
1738010WL047886
|
RAJESH BAHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAJESHBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-017-004/110
(BELGAON)
|
1738010000NRG24211020231002428
|
21/10/2023
|
SANTOSH MATRE
|
1738010WL047886
|
SANTOSH MATRE
|
00089
|
CBIN0281494
|
602
|
602
|
Processed
|
09/11/2023
|
|
291236614
|
|
SANTOSHMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-017-004/110
(BELGAON)
|
1738010000NRG24211020231002427
|
21/10/2023
|
SARANTA
|
1738010WL047886
|
SARANTA
|
00089
|
CBIN0281494
|
602
|
602
|
Processed
|
09/11/2023
|
|
291236614
|
|
SARANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-017-004/111-A
(BELGAON)
|
1738010000NRG24211020231002429
|
21/10/2023
|
GITESHWARI
|
1738010WL047886
|
GITESHWARI
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-017-004/114
(BELGAON)
|
1738010000NRG24211020231002430
|
21/10/2023
|
SUKCHAND
|
1738010WL047886
|
SUKCHAND
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-017-004/114
(BELGAON)
|
1738010000NRG24211020231002431
|
21/10/2023
|
SUNITA
|
1738010WL047886
|
SUNITA
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-017-004/116-A
(BELGAON)
|
1738010000NRG24211020231002432
|
21/10/2023
|
BISESHWAR
|
1738010WL047886
|
BISESHWAR
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
BISESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-017-004/116-A
(BELGAON)
|
1738010000NRG24211020231002433
|
21/10/2023
|
KHUMESHWRI
|
1738010WL047886
|
KHUMESHWRI
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
KHUMESHWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-017-004/117
(BELGAON)
|
1738010000NRG24211020231002435
|
21/10/2023
|
KAMALA
|
1738010WL047886
|
KAMALA
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-017-004/117
(BELGAON)
|
1738010000NRG24211020231002434
|
21/10/2023
|
SHIVJI
|
1738010WL047886
|
SHIVJI
|
00089
|
CBIN0281494
|
5
|
5
|
Processed
|
09/11/2023
|
|
291236614
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-017-004/118
(BELGAON)
|
1738010000NRG24211020231002436
|
21/10/2023
|
LALITA
|
1738010WL047886
|
LALITA
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-017-004/121
(BELGAON)
|
1738010000NRG24211020231002437
|
21/10/2023
|
RADHABAI
|
1738010WL047886
|
RADHABAI
|
00089
|
CBIN0281494
|
602
|
602
|
Processed
|
09/11/2023
|
|
291236614
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-017-004/122-A
(BELGAON)
|
1738010000NRG24211020231002438
|
21/10/2023
|
RAVANTIN
|
1738010WL047886
|
RAVANTIN
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-017-004/126
(BELGAON)
|
1738010000NRG24211020231002439
|
21/10/2023
|
ESHUBAI
|
1738010WL047886
|
ESHUBAI
|
00089
|
CBIN0281494
|
602
|
602
|
Processed
|
09/11/2023
|
|
291236614
|
|
ESHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-017-004/136
(BELGAON)
|
1738010000NRG24211020231002440
|
21/10/2023
|
SEVANTIN
|
1738010WL047886
|
SEVANTIN
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
SEVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-017-004/139
(BELGAON)
|
1738010000NRG24211020231002441
|
21/10/2023
|
JAIVANTI
|
1738010WL047886
|
JAIVANTI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-017-004/14
(BELGAON)
|
1738010000NRG24211020231002443
|
21/10/2023
|
PURNABAI
|
1738010WL047886
|
PURNABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
PURNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-017-004/14
(BELGAON)
|
1738010000NRG24211020231002442
|
21/10/2023
|
ROHIT
|
1738010WL047886
|
ROHIT
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-017-004/14-A
(BELGAON)
|
1738010000NRG24211020231002444
|
21/10/2023
|
MAHENDRA GOSWAMI
|
1738010WL047886
|
MAHENDRA GOSWAMI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
MAHENDRAGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-017-004/142-B
(BELGAON)
|
1738010000NRG24211020231002445
|
21/10/2023
|
SEENDU NEWARE
|
1738010WL047886
|
SEENDU NEWARE
|
00089
|
CBIN0281494
|
690
|
690
|
Processed
|
09/11/2023
|
|
291236614
|
|
SEENDUNEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-017-004/144
(BELGAON)
|
1738010000NRG24211020231002446
|
21/10/2023
|
GOVARDHAN BORKAR
|
1738010WL047886
|
GOVARDHAN BORKAR
|
00089
|
CBIN0281494
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
LANJI
|
MP-38-010-017-004/149
(BELGAON)
|
1738010000NRG24211020231002447
|
21/10/2023
|
HIRMOTI
|
1738010WL047886
|
HIRMOTI
|
00089
|
CBIN0281494
|
6
|
6
|
Processed
|
09/11/2023
|
|
291236614
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-017-004/149
(BELGAON)
|
1738010000NRG24211020231002448
|
21/10/2023
|
HOLIKA MATRE
|
1738010WL047886
|
HOLIKA MATRE
|
00089
|
CBIN0281494
|
858
|
858
|
Processed
|
09/11/2023
|
|
291236614
|
|
HOLIKAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-017-004/157-A
(BELGAON)
|
1738010000NRG24211020231002450
|
21/10/2023
|
PUSHPLATA
|
1738010WL047886
|
PUSHPLATA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236614
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-017-004/157-B
(BELGAON)
|
1738010000NRG24211020231002451
|
21/10/2023
|
ANITA PARTE
|
1738010WL047886
|
ANITA PARTE
|
00089
|
CBIN0281494
|
6
|
6
|
Processed
|
09/11/2023
|
|
291236614
|
|
ANITAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-017-004/19
(BELGAON)
|
1738010000NRG24211020231002453
|
21/10/2023
|
BAGAROBAI PANCHE
|
1738010WL047886
|
BAGAROBAI PANCHE
|
00089
|
CBIN0281494
|
858
|
858
|
Processed
|
09/11/2023
|
|
291236614
|
|
BAGAROBAIPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-017-004/19
(BELGAON)
|
1738010000NRG24211020231002452
|
21/10/2023
|
BISANLAL PANCHE
|
1738010WL047886
|
BISANLAL PANCHE
|
00089
|
CBIN0281494
|
6
|
6
|
Processed
|
10/11/2023
|
|
291236614
|
|
BISANLALPANCHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-017-004/197-A
(BELGAON)
|
1738010000NRG24211020231002454
|
21/10/2023
|
TOPSINGH
|
1738010WL047886
|
TOPSINGH
|
00089
|
CBIN0281494
|
6
|
6
|
Processed
|
09/11/2023
|
|
291236614
|
|
TOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-017-004/317
(BELGAON)
|
1738010000NRG24211020231002455
|
21/10/2023
|
NARAYANSINH
|
1738010WL047886
|
NARAYANSINH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
NARAYANSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-017-004/32
(BELGAON)
|
1738010000NRG24211020231002456
|
21/10/2023
|
RAJKUMAR
|
1738010WL047886
|
RAJKUMAR
|
00089
|
CBIN0281494
|
602
|
602
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-017-004/323
(BELGAON)
|
1738010000NRG24211020231002457
|
21/10/2023
|
DASRU
|
1738010WL047886
|
DASRU
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-017-004/323
(BELGAON)
|
1738010000NRG24211020231002458
|
21/10/2023
|
PUNIBAI
|
1738010WL047886
|
PUNIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
PUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-017-004/332
(BELGAON)
|
1738010000NRG24211020231002460
|
21/10/2023
|
BELABAI
|
1738010WL047886
|
BELABAI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-017-004/332
(BELGAON)
|
1738010000NRG24211020231002459
|
21/10/2023
|
LAJIMSINH
|
1738010WL047886
|
LAJIMSINH
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
LAJIMSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-017-004/333
(BELGAON)
|
1738010000NRG24211020231002461
|
21/10/2023
|
CHANDRKALI
|
1738010WL047886
|
CHANDRKALI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
CHANDRKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-017-004/334
(BELGAON)
|
1738010000NRG24211020231002462
|
21/10/2023
|
ANITABAI
|
1738010WL047886
|
ANITABAI
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-017-004/34
(BELGAON)
|
1738010000NRG24211020231002463
|
21/10/2023
|
JANAKI
|
1738010WL047886
|
JANAKI
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
09/11/2023
|
|
291236614
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-017-004/34-A
(BELGAON)
|
1738010000NRG24211020231002465
|
21/10/2023
|
SIMA BAHE
|
1738010WL047886
|
SIMA BAHE
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
SIMABAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-017-004/39-A
(BELGAON)
|
1738010000NRG24211020231002466
|
21/10/2023
|
HARIRAM MATRE
|
1738010WL047886
|
HARIRAM MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
HARIRAMMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-017-004/409
(BELGAON)
|
1738010000NRG24211020231002467
|
21/10/2023
|
CHANNEI
|
1738010WL047886
|
CHANNEI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236614
|
|
CHANNEI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-017-004/413
(BELGAON)
|
1738010000NRG24211020231002468
|
21/10/2023
|
SUNITA
|
1738010WL047886
|
SUNITA
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-017-004/42
(BELGAON)
|
1738010000NRG24211020231002469
|
21/10/2023
|
DURPATI
|
1738010WL047886
|
DURPATI
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
09/11/2023
|
|
291236614
|
|
DURPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-017-004/44
(BELGAON)
|
1738010000NRG24211020231002470
|
21/10/2023
|
SITARAM
|
1738010WL047886
|
SITARAM
|
00089
|
CBIN0281494
|
406
|
406
|
Processed
|
09/11/2023
|
|
291236614
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-017-004/48
(BELGAON)
|
1738010000NRG24211020231002471
|
21/10/2023
|
BHAGRATHI
|
1738010WL047886
|
BHAGRATHI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
BHAGRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-017-004/53-A
(BELGAON)
|
1738010000NRG24211020231002473
|
21/10/2023
|
OMKALA PREMLAL MATRE
|
1738010WL047886
|
OMKALA PREMLAL MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291236614
|
|
OMKALAPREMLALMATRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-017-004/56
(BELGAON)
|
1738010000NRG24211020231002474
|
21/10/2023
|
MULCHAND
|
1738010WL047886
|
MULCHAND
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-017-004/80
(BELGAON)
|
1738010000NRG24211020231002476
|
21/10/2023
|
ANUSAYA
|
1738010WL047886
|
ANUSAYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-017-004/80
(BELGAON)
|
1738010000NRG24211020231002475
|
21/10/2023
|
BELCHAND
|
1738010WL047886
|
BELCHAND
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
BELCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-017-004/81
(BELGAON)
|
1738010000NRG24211020231002477
|
21/10/2023
|
RIKHVAN
|
1738010WL047886
|
RIKHVAN
|
00089
|
CBIN0281494
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
291236614
|
|
RIKHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-017-004/83
(BELGAON)
|
1738010000NRG24211020231002478
|
21/10/2023
|
BHAGRATI
|
1738010WL047886
|
BHAGRATI
|
00089
|
CBIN0281494
|
406
|
406
|
Processed
|
09/11/2023
|
|
291236614
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-017-004/85-A
(BELGAON)
|
1738010000NRG24211020231002480
|
21/10/2023
|
Ramkali Tikeshwar
|
1738010WL047886
|
Ramkali Tikeshwar
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
RamkaliTikeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-017-004/85-A
(BELGAON)
|
1738010000NRG24211020231002479
|
21/10/2023
|
Rekhalal Tikeshwar
|
1738010WL047886
|
Rekhalal Tikeshwar
|
00089
|
CBIN0281494
|
7
|
7
|
Processed
|
09/11/2023
|
|
291236614
|
|
RekhalalTikeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-017-004/87
(BELGAON)
|
1738010000NRG24211020231002481
|
21/10/2023
|
KESARBAI
|
1738010WL047886
|
KESARBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
KESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-017-004/87-A
(BELGAON)
|
1738010000NRG24211020231002482
|
21/10/2023
|
SANJAY MATRE
|
1738010WL047886
|
SANJAY MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
SANJAYMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-017-004/95
(BELGAON)
|
1738010000NRG24211020231002483
|
21/10/2023
|
PARBATI BAI
|
1738010WL047886
|
PARBATI BAI
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
PARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-024-001/67
(DAHEGAON)
|
1738010024NRG24211020231000814
|
21/10/2023
|
PRAMILA
|
1738010024WL047832
|
PRAMILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236614
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-041-001/108
(PAUSERA)
|
1738010000NRG24211020231003296
|
21/10/2023
|
NIRAMALA
|
1738010WL047927
|
NIRAMALA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
NIRAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-041-001/108
(PAUSERA)
|
1738010000NRG24211020231003295
|
21/10/2023
|
TILAKACHAND
|
1738010WL047927
|
TILAKACHAND
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
TILAKACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-041-001/114
(PAUSERA)
|
1738010000NRG24211020231003297
|
21/10/2023
|
SUSHILA
|
1738010WL047927
|
SUSHILA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-041-001/151
(PAUSERA)
|
1738010000NRG24211020231003299
|
21/10/2023
|
ISU
|
1738010WL047927
|
ISU
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
ISU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-041-001/164
(PAUSERA)
|
1738010000NRG24211020231003301
|
21/10/2023
|
DHANIRAM
|
1738010WL047927
|
DHANIRAM
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LANJI
|
MP-38-010-041-001/194
(PAUSERA)
|
1738010000NRG24211020231003302
|
21/10/2023
|
MAHESH
|
1738010WL047927
|
MAHESH
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-041-001/195-B
(PAUSERA)
|
1738010000NRG24211020231003303
|
21/10/2023
|
SANGITA
|
1738010WL047927
|
SANGITA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-041-001/27
(PAUSERA)
|
1738010000NRG24211020231003308
|
21/10/2023
|
CHAMPA
|
1738010WL047927
|
CHAMPA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-041-001/27
(PAUSERA)
|
1738010000NRG24211020231003307
|
21/10/2023
|
RAMPRASAD
|
1738010WL047927
|
RAMPRASAD
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-041-001/29-B
(PAUSERA)
|
1738010000NRG24211020231003309
|
21/10/2023
|
pitam
|
1738010WL047927
|
pitam
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-041-001/370
(PAUSERA)
|
1738010000NRG24211020231003314
|
21/10/2023
|
LAXMI
|
1738010WL047927
|
LAXMI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236614
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-041-001/398
(PAUSERA)
|
1738010000NRG24211020231003315
|
21/10/2023
|
NARENDRA
|
1738010WL047927
|
NARENDRA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-041-001/399
(PAUSERA)
|
1738010000NRG24211020231003317
|
21/10/2023
|
EMA
|
1738010WL047927
|
EMA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
EMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-041-001/6
(PAUSERA)
|
1738010000NRG24211020231003321
|
21/10/2023
|
RAMLAL
|
1738010WL047927
|
RAMLAL
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-041-001/63-A
(PAUSERA)
|
1738010000NRG24211020231003322
|
21/10/2023
|
HIMA
|
1738010WL047927
|
HIMA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-041-001/68
(PAUSERA)
|
1738010000NRG24211020231003323
|
21/10/2023
|
RAMABATI
|
1738010WL047927
|
RAMABATI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-041-001/74-A
(PAUSERA)
|
1738010000NRG24211020231003324
|
21/10/2023
|
LILAVANTI
|
1738010WL047927
|
LILAVANTI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
LILAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-054-001/268
(CHIKHALAMALI)
|
1738010054NRG24211020231000820
|
21/10/2023
|
RAVISHANKAR AWASARE
|
1738010054WL047834
|
RAVISHANKAR AWASARE
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAVISHANKARAWASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-065-001/79
(KUMAHARIKALA)
|
1738010065NRG24211020231000155
|
21/10/2023
|
SAHROJ
|
1738010065WL047801
|
SAHROJ
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
SAHROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116943
|
116943
|
|
|
|
|
|
|
|
|
181
|
LANJI
|
MP-38-010-001-005/125-A
(KANSULI)
|
1738010000NRG24201020230999753
|
21/10/2023
|
GOBAREBAI
|
1738010WL047779
|
GOBAREBAI
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
10/11/2023
|
|
291236614
|
|
GOBAREBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-001-005/16-B
(KANSULI)
|
1738010000NRG24201020230999754
|
21/10/2023
|
AMEILAL
|
1738010WL047779
|
AMEILAL
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
291236614
|
|
AMEILAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-001-005/231-A
(KANSULI)
|
1738010000NRG24201020230999757
|
21/10/2023
|
FEKULAL
|
1738010WL047779
|
FEKULAL
|
00415
|
SBIN0002872
|
615
|
615
|
Processed
|
09/11/2023
|
|
291236614
|
|
FEKULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LANJI
|
MP-38-010-001-005/231-A
(KANSULI)
|
1738010000NRG24201020230999758
|
21/10/2023
|
SHANTI
|
1738010WL047779
|
SHANTI
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
10/11/2023
|
|
291236614
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-001-005/247-B
(KANSULI)
|
1738010000NRG24201020230999759
|
21/10/2023
|
KHELAN
|
1738010WL047779
|
KHELAN
|
00415
|
SBIN0002872
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
291236614
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-001-005/259-A
(KANSULI)
|
1738010000NRG24201020230999760
|
21/10/2023
|
SEWANBAI
|
1738010WL047779
|
SEWANBAI
|
00415
|
SBIN0002872
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
291236614
|
|
SEWANBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-001-005/26-A
(KANSULI)
|
1738010000NRG24201020230999761
|
21/10/2023
|
FULOBAI
|
1738010WL047779
|
FULOBAI
|
00415
|
SBIN0002872
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
291236614
|
|
FULOBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-001-005/266-B
(KANSULI)
|
1738010000NRG24201020230999764
|
21/10/2023
|
SHAKUN
|
1738010WL047779
|
SHAKUN
|
00415
|
SBIN0002872
|
205
|
205
|
Processed
|
10/11/2023
|
|
291236614
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-001-005/266-B
(KANSULI)
|
1738010000NRG24201020230999763
|
21/10/2023
|
TEKCHAND
|
1738010WL047779
|
TEKCHAND
|
00415
|
SBIN0002872
|
205
|
205
|
Processed
|
10/11/2023
|
|
291236614
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-001-005/29-B
(KANSULI)
|
1738010000NRG24201020230999765
|
21/10/2023
|
SANTAKLA
|
1738010WL047779
|
SANTAKLA
|
00415
|
SBIN0002872
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291236614
|
|
SANTAKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-001-005/338-B
(KANSULI)
|
1738010000NRG24201020230999766
|
21/10/2023
|
REKHA
|
1738010WL047779
|
REKHA
|
00415
|
SBIN0002872
|
205
|
205
|
Processed
|
10/11/2023
|
|
291236614
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-001-005/42-A
(KANSULI)
|
1738010000NRG24201020230999767
|
21/10/2023
|
KHELCHAND
|
1738010WL047779
|
KHELCHAND
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
291236614
|
|
KHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-001-005/42-B
(KANSULI)
|
1738010000NRG24201020230999768
|
21/10/2023
|
krishn devahe
|
1738010WL047779
|
krishn devahe
|
00415
|
SBIN0002872
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291236614
|
|
krishndevahe
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LANJI
|
MP-38-010-001-005/47-A
(KANSULI)
|
1738010000NRG24201020230999769
|
21/10/2023
|
TIJU
|
1738010WL047779
|
TIJU
|
00415
|
SBIN0002872
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
291236614
|
|
TIJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-001-005/49-B
(KANSULI)
|
1738010000NRG24201020230999770
|
21/10/2023
|
RAMBATI
|
1738010WL047779
|
RAMBATI
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-001-005/54-A
(KANSULI)
|
1738010000NRG24201020230999771
|
21/10/2023
|
CHMAR
|
1738010WL047779
|
CHMAR
|
00415
|
SBIN0002872
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
291236614
|
|
CHMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-001-005/63-A
(KANSULI)
|
1738010000NRG24201020230999772
|
21/10/2023
|
PHAGU
|
1738010WL047779
|
PHAGU
|
00415
|
SBIN0002872
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
291236614
|
|
PHAGU
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-013-001/159
(PARSODI)
|
1738010013NRG24211020231003348
|
21/10/2023
|
LAKHAN
|
1738010013WL047929
|
LAKHAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236614
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-017-001/379-B
(BELGAON)
|
1738010000NRG24211020231002360
|
21/10/2023
|
IMA MERAVI
|
1738010WL047886
|
IMA MERAVI
|
00415
|
SBIN0002872
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
291236614
|
|
IMAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-017-002/202-A
(BELGAON)
|
1738010000NRG24211020231002371
|
21/10/2023
|
TIKULAL ACHARE
|
1738010WL047886
|
TIKULAL ACHARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291236614
|
|
TIKULALACHARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-017-002/205
(BELGAON)
|
1738010000NRG24211020231002372
|
21/10/2023
|
BIJLAL
|
1738010WL047886
|
BIJLAL
|
00415
|
SBIN0002872
|
805
|
805
|
Processed
|
10/11/2023
|
|
291236614
|
|
BIJLAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-017-002/237
(BELGAON)
|
1738010000NRG24211020231002388
|
21/10/2023
|
GUNESHWARI
|
1738010WL047886
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291236614
|
|
GUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LANJI
|
MP-38-010-017-002/350-B
(BELGAON)
|
1738010000NRG24211020231002414
|
21/10/2023
|
RAJKUMARI
|
1738010WL047886
|
RAJKUMARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291236614
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-017-002/404
(BELGAON)
|
1738010000NRG24211020231002420
|
21/10/2023
|
KIRAN
|
1738010WL047886
|
KIRAN
|
00415
|
SBIN0002872
|
602
|
602
|
Processed
|
10/11/2023
|
|
291236614
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-017-004/156-A
(BELGAON)
|
1738010000NRG24211020231002449
|
21/10/2023
|
Denwanti
|
1738010WL047886
|
Denwanti
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
09/11/2023
|
|
291236614
|
|
Denwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LANJI
|
MP-38-010-017-004/98-A
(BELGAON)
|
1738010000NRG24211020231002484
|
21/10/2023
|
DASWANTI BAHE
|
1738010WL047886
|
DASWANTI BAHE
|
00415
|
SBIN0002872
|
805
|
805
|
Processed
|
10/11/2023
|
|
291236614
|
|
DASWANTIBAHE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-024-001/299-A
(DAHEGAON)
|
1738010024NRG24211020231000808
|
21/10/2023
|
SULOCHANA
|
1738010024WL047832
|
SULOCHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236614
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-024-001/300
(DAHEGAON)
|
1738010024NRG24211020231000810
|
21/10/2023
|
SANDEEP DEVRAM PANDRE
|
1738010024WL047832
|
SANDEEP DEVRAM PANDRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291236614
|
|
SANDEEPDEVRAMPANDRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-030-001/147
(SADRA)
|
1738010030NRG24211020231000912
|
21/10/2023
|
JYOTI
|
1738010030WL047842
|
JYOTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291236614
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-030-001/16-A
(SADRA)
|
1738010030NRG24211020231000916
|
21/10/2023
|
SANGITA
|
1738010030WL047842
|
SANGITA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
10/11/2023
|
|
291236614
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-030-001/164-A
(SADRA)
|
1738010030NRG24211020231000918
|
21/10/2023
|
VINITA
|
1738010030WL047842
|
VINITA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
09/11/2023
|
|
291236614
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LANJI
|
MP-38-010-030-001/168
(SADRA)
|
1738010030NRG24211020231000919
|
21/10/2023
|
SANGITA
|
1738010030WL047842
|
SANGITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
291236614
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-030-001/182-A
(SADRA)
|
1738010030NRG24211020231000924
|
21/10/2023
|
SANTKALA
|
1738010030WL047842
|
SANTKALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-030-001/186
(SADRA)
|
1738010030NRG24211020231000926
|
21/10/2023
|
KAVITA
|
1738010030WL047842
|
KAVITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
291236614
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-030-001/187
(SADRA)
|
1738010030NRG24211020231000927
|
21/10/2023
|
REEMA
|
1738010030WL047842
|
REEMA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
291236614
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-030-001/189
(SADRA)
|
1738010030NRG24211020231000928
|
21/10/2023
|
RANU
|
1738010030WL047842
|
RANU
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-030-001/338
(SADRA)
|
1738010030NRG24211020231000944
|
21/10/2023
|
CHETNA
|
1738010030WL047842
|
CHETNA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
291236614
|
|
CHETNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-030-001/414
(SADRA)
|
1738010030NRG24211020231000948
|
21/10/2023
|
DAMESHWARI
|
1738010030WL047842
|
DAMESHWARI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
10/11/2023
|
|
291236614
|
|
DAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-041-001/128
(PAUSERA)
|
1738010000NRG24211020231003298
|
21/10/2023
|
KHELAN BAI
|
1738010WL047927
|
KHELAN BAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236614
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-041-001/163
(PAUSERA)
|
1738010000NRG24211020231003300
|
21/10/2023
|
BALCHAND
|
1738010WL047927
|
BALCHAND
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
BALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010000NRG24211020231003304
|
21/10/2023
|
KESHELAL
|
1738010WL047927
|
KESHELAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236614
|
|
KESHELAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-041-001/232-A
(PAUSERA)
|
1738010000NRG24211020231003306
|
21/10/2023
|
ATMARAM
|
1738010WL047927
|
ATMARAM
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
ATMARAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
LANJI
|
MP-38-010-041-001/29-B
(PAUSERA)
|
1738010000NRG24211020231003310
|
21/10/2023
|
PUSTKALABAI
|
1738010WL047927
|
PUSTKALABAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236614
|
|
PUSTKALABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-041-001/329-A
(PAUSERA)
|
1738010000NRG24211020231003312
|
21/10/2023
|
GUNAVANTI
|
1738010WL047927
|
GUNAVANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
GUNAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LANJI
|
MP-38-010-041-001/37-A
(PAUSERA)
|
1738010000NRG24211020231003313
|
21/10/2023
|
LALITA
|
1738010WL047927
|
LALITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236614
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-041-001/44-A
(PAUSERA)
|
1738010000NRG24211020231003318
|
21/10/2023
|
TARSI
|
1738010WL047927
|
TARSI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236614
|
|
TARSI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-041-001/50
(PAUSERA)
|
1738010000NRG24211020231003319
|
21/10/2023
|
ARUNA
|
1738010WL047927
|
ARUNA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236614
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-041-001/55
(PAUSERA)
|
1738010000NRG24211020231003320
|
21/10/2023
|
JHADULAL
|
1738010WL047927
|
JHADULAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236614
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-041-001/74-B
(PAUSERA)
|
1738010000NRG24211020231003325
|
21/10/2023
|
GUNITA
|
1738010WL047927
|
GUNITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236614
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-041-001/85
(PAUSERA)
|
1738010000NRG24211020231003326
|
21/10/2023
|
TARACHAND
|
1738010WL047927
|
TARACHAND
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236614
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-041-001/91
(PAUSERA)
|
1738010000NRG24211020231003327
|
21/10/2023
|
SAMPAT
|
1738010WL047927
|
SAMPAT
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236614
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-065-001/411
(KUMAHARIKALA)
|
1738010065NRG24211020231000148
|
21/10/2023
|
RAMUNA
|
1738010065WL047801
|
RAMUNA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50139
|
50139
|
|
|
|
|
|
|
|
|
233
|
LANJI
|
MP-38-010-065-001/170-A
(KUMAHARIKALA)
|
1738010065NRG24211020231000140
|
21/10/2023
|
LAKSHMAN RAWATE
|
1738010065WL047801
|
LAKSHMAN RAWATE
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
LAKSHMANRAWATE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
234
|
LANJI
|
MP-38-010-030-001/110
(SADRA)
|
1738010030NRG24211020231000909
|
21/10/2023
|
MINA
|
1738010030WL047842
|
MINA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LANJI
|
MP-38-010-030-001/203-A
(SADRA)
|
1738010030NRG24211020231000932
|
21/10/2023
|
NAMRATA
|
1738010030WL047842
|
NAMRATA
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
09/11/2023
|
|
291236614
|
|
NAMRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LANJI
|
MP-38-010-030-001/45
(SADRA)
|
1738010030NRG24211020231000953
|
21/10/2023
|
MAMATA
|
1738010030WL047842
|
MAMATA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LANJI
|
MP-38-010-065-001/429
(KUMAHARIKALA)
|
1738010065NRG24211020231000151
|
21/10/2023
|
VYANKAT MANSURE
|
1738010065WL047801
|
VYANKAT MANSURE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
VYANKATMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-065-001/496
(KUMAHARIKALA)
|
1738010065NRG24211020231000154
|
21/10/2023
|
SANGITA BALLARKHEDE
|
1738010065WL047801
|
SANGITA BALLARKHEDE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
SANGITABALLARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
239
|
LANJI
|
MP-38-010-024-001/29-A
(DAHEGAON)
|
1738010024NRG24211020231000807
|
21/10/2023
|
LAKHANLAL
|
1738010024WL047832
|
LAKHANLAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236614
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-024-001/300
(DAHEGAON)
|
1738010024NRG24211020231000809
|
21/10/2023
|
amruta bai wo devram pandre
|
1738010024WL047832
|
amruta bai wo devram pandre
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291236614
|
|
amrutabaiwodevrampandre
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-024-001/302
(DAHEGAON)
|
1738010024NRG24211020231000811
|
21/10/2023
|
LAKHARAM
|
1738010024WL047832
|
LAKHARAM
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236614
|
|
LAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-024-001/527
(DAHEGAON)
|
1738010024NRG24211020231000812
|
21/10/2023
|
SUKCHARAN
|
1738010024WL047832
|
SUKCHARAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291236614
|
|
SUKCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-024-001/58
(DAHEGAON)
|
1738010024NRG24211020231000813
|
21/10/2023
|
RAMLA
|
1738010024WL047832
|
RAMLA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-030-001/04
(SADRA)
|
1738010030NRG24211020231000906
|
21/10/2023
|
URMILA
|
1738010030WL047842
|
URMILA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
09/11/2023
|
|
291236614
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-030-001/103
(SADRA)
|
1738010030NRG24211020231000907
|
21/10/2023
|
ANITA
|
1738010030WL047842
|
ANITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-030-001/106
(SADRA)
|
1738010030NRG24211020231000908
|
21/10/2023
|
MAYA
|
1738010030WL047842
|
MAYA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
09/11/2023
|
|
291236614
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-030-001/129
(SADRA)
|
1738010030NRG24211020231000910
|
21/10/2023
|
RAJENDRA
|
1738010030WL047842
|
RAJENDRA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-030-001/157
(SADRA)
|
1738010030NRG24211020231000913
|
21/10/2023
|
KAMLA RANDIVE
|
1738010030WL047842
|
KAMLA RANDIVE
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
KAMLARANDIVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-030-001/159
(SADRA)
|
1738010030NRG24211020231000915
|
21/10/2023
|
CHANDRAPRABHA
|
1738010030WL047842
|
CHANDRAPRABHA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
CHANDRAPRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-030-001/176-A
(SADRA)
|
1738010030NRG24211020231000920
|
21/10/2023
|
DAMYANTI
|
1738010030WL047842
|
DAMYANTI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
09/11/2023
|
|
291236614
|
|
DAMYANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-030-001/181
(SADRA)
|
1738010030NRG24211020231000923
|
21/10/2023
|
NIRMALA
|
1738010030WL047842
|
NIRMALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-030-001/182-B
(SADRA)
|
1738010030NRG24211020231000925
|
21/10/2023
|
MAMATA
|
1738010030WL047842
|
MAMATA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
09/11/2023
|
|
291236614
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-030-001/191
(SADRA)
|
1738010030NRG24211020231000929
|
21/10/2023
|
URMILA
|
1738010030WL047842
|
URMILA
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
09/11/2023
|
|
291236614
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-030-001/194
(SADRA)
|
1738010030NRG24211020231000930
|
21/10/2023
|
MAINI
|
1738010030WL047842
|
MAINI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
09/11/2023
|
|
291236614
|
|
MAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-030-001/205
(SADRA)
|
1738010030NRG24211020231000933
|
21/10/2023
|
ANIL
|
1738010030WL047842
|
ANIL
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-030-001/213
(SADRA)
|
1738010030NRG24211020231000937
|
21/10/2023
|
NIRMALA
|
1738010030WL047842
|
NIRMALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-030-001/233
(SADRA)
|
1738010030NRG24211020231000941
|
21/10/2023
|
JIYALAL
|
1738010030WL047842
|
JIYALAL
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LANJI
|
MP-38-010-030-001/233
(SADRA)
|
1738010030NRG24211020231000940
|
21/10/2023
|
RAYAN
|
1738010030WL047842
|
RAYAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LANJI
|
MP-38-010-030-001/318-B
(SADRA)
|
1738010030NRG24211020231000942
|
21/10/2023
|
SANTKALA
|
1738010030WL047842
|
SANTKALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
SANTKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LANJI
|
MP-38-010-030-001/346
(SADRA)
|
1738010030NRG24211020231000945
|
21/10/2023
|
SHAKILA
|
1738010030WL047842
|
SHAKILA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
09/11/2023
|
|
291236614
|
|
SHAKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-030-001/387
(SADRA)
|
1738010030NRG24211020231000947
|
21/10/2023
|
FEKAN
|
1738010030WL047842
|
FEKAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
LANJI
|
MP-38-010-030-001/422
(SADRA)
|
1738010030NRG24211020231000949
|
21/10/2023
|
SILVANTI
|
1738010030WL047842
|
SILVANTI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
09/11/2023
|
|
291236614
|
|
SILVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-030-001/435
(SADRA)
|
1738010030NRG24211020231000951
|
21/10/2023
|
KAMALA
|
1738010030WL047842
|
KAMALA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
09/11/2023
|
|
291236614
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-030-001/439
(SADRA)
|
1738010030NRG24211020231000952
|
21/10/2023
|
DHURPATA
|
1738010030WL047842
|
DHURPATA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
09/11/2023
|
|
291236614
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-030-001/52
(SADRA)
|
1738010030NRG24211020231000954
|
21/10/2023
|
RUKHAMANI
|
1738010030WL047842
|
RUKHAMANI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
RUKHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LANJI
|
MP-38-010-030-001/93-A
(SADRA)
|
1738010030NRG24211020231000955
|
21/10/2023
|
VINITA
|
1738010030WL047842
|
VINITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
291236614
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-065-001/02
(KUMAHARIKALA)
|
1738010065NRG24211020231000138
|
21/10/2023
|
CHAYNLAL
|
1738010065WL047801
|
CHAYNLAL
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
10/11/2023
|
|
291236614
|
|
CHAYNLAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-065-001/17
(KUMAHARIKALA)
|
1738010065NRG24211020231000139
|
21/10/2023
|
POOJA KAUSHAL
|
1738010065WL047801
|
POOJA KAUSHAL
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
10/11/2023
|
|
291236614
|
|
POOJAKAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-065-001/248
(KUMAHARIKALA)
|
1738010065NRG24211020231000141
|
21/10/2023
|
VAISHATI
|
1738010065WL047801
|
VAISHATI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
VAISHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-065-001/321
(KUMAHARIKALA)
|
1738010065NRG24211020231000142
|
21/10/2023
|
SUSHILA BAI
|
1738010065WL047801
|
SUSHILA BAI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-065-001/340
(KUMAHARIKALA)
|
1738010065NRG24211020231000143
|
21/10/2023
|
AVITA
|
1738010065WL047801
|
AVITA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
09/11/2023
|
|
291236614
|
|
AVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-065-001/35
(KUMAHARIKALA)
|
1738010065NRG24211020231000144
|
21/10/2023
|
GODHI
|
1738010065WL047801
|
GODHI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
GODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LANJI
|
MP-38-010-065-001/35
(KUMAHARIKALA)
|
1738010065NRG24211020231000145
|
21/10/2023
|
RAMLAL
|
1738010065WL047801
|
RAMLAL
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LANJI
|
MP-38-010-065-001/358
(KUMAHARIKALA)
|
1738010065NRG24211020231000146
|
21/10/2023
|
YSODHA
|
1738010065WL047801
|
YSODHA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
YSODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LANJI
|
MP-38-010-065-001/366
(KUMAHARIKALA)
|
1738010065NRG24211020231000147
|
21/10/2023
|
Ganesh Ravate
|
1738010065WL047801
|
Ganesh Ravate
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
GaneshRavate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LANJI
|
MP-38-010-065-001/423
(KUMAHARIKALA)
|
1738010065NRG24211020231000149
|
21/10/2023
|
PREMLATA NAGDEVE
|
1738010065WL047801
|
PREMLATA NAGDEVE
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
PREMLATANAGDEVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LANJI
|
MP-38-010-065-001/425
(KUMAHARIKALA)
|
1738010065NRG24211020231000150
|
21/10/2023
|
SHAKILA CHOUKEY
|
1738010065WL047801
|
SHAKILA CHOUKEY
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
SHAKILACHOUKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LANJI
|
MP-38-010-065-001/486
(KUMAHARIKALA)
|
1738010065NRG24211020231000152
|
21/10/2023
|
NIRMALABAI KHERO
|
1738010065WL047801
|
NIRMALABAI KHERO
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236614
|
|
NIRMALABAIKHERO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
279
|
LANJI
|
MP-38-010-030-001/426
(SADRA)
|
1738010030NRG24211020231000950
|
21/10/2023
|
PREMESHWARI
|
1738010030WL047842
|
PREMESHWARI
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
291236614
|
|
PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
280
|
LANJI
|
MP-38-010-041-001/200
(PAUSERA)
|
1738010000NRG24211020231003305
|
21/10/2023
|
DILIP
|
1738010WL047927
|
DILIP
|
00697
|
BKID0MG1320
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-041-001/398
(PAUSERA)
|
1738010000NRG24211020231003316
|
21/10/2023
|
KALAVAN
|
1738010WL047927
|
KALAVAN
|
00697
|
BKID0MG1320
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236614
|
|
KALAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
282
|
LANJI
|
MP-38-010-024-001/495
(DAHEGAON)
|
1738010024NRG24211020231003160
|
21/10/2023
|
SUNITA
|
1738010024WL047924
|
SUNITA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291236614
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LANJI
|
MP-38-010-030-001/157-A
(SADRA)
|
1738010030NRG24211020231000914
|
21/10/2023
|
DURGA
|
1738010030WL047842
|
DURGA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
291236614
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-030-001/164
(SADRA)
|
1738010030NRG24211020231000917
|
21/10/2023
|
LALITA
|
1738010030WL047842
|
LALITA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LANJI
|
MP-38-010-030-001/179
(SADRA)
|
1738010030NRG24211020231000921
|
21/10/2023
|
LILAVATI
|
1738010030WL047842
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-030-001/180
(SADRA)
|
1738010030NRG24211020231000922
|
21/10/2023
|
KIRAN
|
1738010030WL047842
|
KIRAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LANJI
|
MP-38-010-030-001/199
(SADRA)
|
1738010030NRG24211020231000931
|
21/10/2023
|
HIRAKAN
|
1738010030WL047842
|
HIRAKAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
HIRAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
LANJI
|
MP-38-010-030-001/205
(SADRA)
|
1738010030NRG24211020231000934
|
21/10/2023
|
DUJIYA
|
1738010030WL047842
|
DUJIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
DUJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
LANJI
|
MP-38-010-030-001/210
(SADRA)
|
1738010030NRG24211020231000935
|
21/10/2023
|
KALA BAI
|
1738010030WL047842
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
LANJI
|
MP-38-010-030-001/338
(SADRA)
|
1738010030NRG24211020231000943
|
21/10/2023
|
HANSHRAJ
|
1738010030WL047842
|
HANSHRAJ
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291236614
|
|
HANSHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LANJI
|
MP-38-010-030-001/38
(SADRA)
|
1738010030NRG24211020231000946
|
21/10/2023
|
NISHA
|
1738010030WL047842
|
NISHA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
09/11/2023
|
|
291236614
|
|
NISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252343
|
252343
|
|
|
|
|
|
|
|