|
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-38-010-062-001/13
(KULPA)
|
1738010062NRG24060720230819366
|
06/07/2023
|
SUHAGA
|
1738010062WL029433
|
SUHAGA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807528248
|
|
SUHAGA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-062-001/433
(KULPA)
|
1738010000NRG24060720230819356
|
06/07/2023
|
Ranjana
|
1738010WL029431
|
Ranjana
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
11/07/2023
|
|
807528248
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-062-001/433
(KULPA)
|
1738010000NRG24060720230819355
|
06/07/2023
|
SANTOSHI
|
1738010WL029431
|
SANTOSHI
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
11/07/2023
|
|
807528248
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-062-001/507-A
(KULPA)
|
1738010000NRG24060720230819357
|
06/07/2023
|
hiralal brAMHABJAR
|
1738010WL029431
|
hiralal brAMHABJAR
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
11/07/2023
|
|
807528248
|
|
hiralalbrAMHABJAR
|
CANARA BANK(508532)
|
|
5
|
LANJI
|
MP-38-010-062-001/507-A
(KULPA)
|
1738010000NRG24060720230819358
|
06/07/2023
|
LALITA
|
1738010WL029431
|
LALITA
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
11/07/2023
|
|
807528248
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-062-001/609
(KULPA)
|
1738010000NRG24060720230819359
|
06/07/2023
|
MEGHNATH
|
1738010WL029431
|
MEGHNATH
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
11/07/2023
|
|
807528248
|
|
MEGHNATH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-062-001/617
(KULPA)
|
1738010000NRG24060720230819361
|
06/07/2023
|
nitu
|
1738010WL029431
|
nitu
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
11/07/2023
|
|
807528248
|
|
nitu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-062-001/617-A
(KULPA)
|
1738010000NRG24060720230819363
|
06/07/2023
|
RATNAKALA
|
1738010WL029431
|
RATNAKALA
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
11/07/2023
|
|
807528248
|
|
RATNAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-003-001/110
(BENEGAON)
|
1738010003NRG24060720230819477
|
06/07/2023
|
Somaji
|
1738010003WL029442
|
Somaji
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
Somaji
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-003-001/111
(BENEGAON)
|
1738010003NRG24060720230819478
|
06/07/2023
|
KHINDULAL
|
1738010003WL029442
|
KHINDULAL
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
KHINDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-003-001/14
(BENEGAON)
|
1738010003NRG24060720230819481
|
06/07/2023
|
PRAMILA
|
1738010003WL029443
|
PRAMILA
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-003-001/143
(BENEGAON)
|
1738010003NRG24060720230819460
|
06/07/2023
|
KOSLIYA
|
1738010003WL029439
|
KOSLIYA
|
00051
|
MAHB0000796
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807528248
|
|
KOSLIYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-003-001/143
(BENEGAON)
|
1738010003NRG24060720230819461
|
06/07/2023
|
RAVISHANKAR
|
1738010003WL029439
|
RAVISHANKAR
|
00051
|
MAHB0000796
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAVISHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-003-001/155-A
(BENEGAON)
|
1738010003NRG24060720230819471
|
06/07/2023
|
ANIL
|
1738010003WL029441
|
ANIL
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-003-001/185
(BENEGAON)
|
1738010003NRG24060720230819468
|
06/07/2023
|
RUPCHAND
|
1738010003WL029440
|
RUPCHAND
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
RUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-003-001/194
(BENEGAON)
|
1738010003NRG24060720230819479
|
06/07/2023
|
SHUBHAM
|
1738010003WL029442
|
SHUBHAM
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
SHUBHAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-003-001/314
(BENEGAON)
|
1738010003NRG24060720230819482
|
06/07/2023
|
BENIRAM
|
1738010003WL029443
|
BENIRAM
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807528248
|
|
BENIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-003-001/314
(BENEGAON)
|
1738010003NRG24060720230819483
|
06/07/2023
|
SAYATRA
|
1738010003WL029443
|
SAYATRA
|
00051
|
MAHB0000796
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807528248
|
|
SAYATRA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-003-001/341
(BENEGAON)
|
1738010003NRG24060720230819462
|
06/07/2023
|
karunanidhi
|
1738010003WL029439
|
karunanidhi
|
00051
|
MAHB0000796
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807528248
|
|
karunanidhi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-003-001/36
(BENEGAON)
|
1738010003NRG24060720230819472
|
06/07/2023
|
RAMESH SOMAJI BHUDHAWANE
|
1738010003WL029441
|
RAMESH SOMAJI BHUDHAWANE
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAMESHSOMAJIBHUDHAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-003-001/36
(BENEGAON)
|
1738010003NRG24060720230819473
|
06/07/2023
|
SHASHI BUDHAWNE
|
1738010003WL029441
|
SHASHI BUDHAWNE
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
SHASHIBUDHAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-003-001/391
(BENEGAON)
|
1738010003NRG24060720230819466
|
06/07/2023
|
PURANLAL
|
1738010003WL029439
|
PURANLAL
|
00051
|
MAHB0000796
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807528248
|
|
PURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LANJI
|
MP-38-010-003-001/56
(BENEGAON)
|
1738010003NRG24060720230819474
|
06/07/2023
|
Devki
|
1738010003WL029441
|
Devki
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-003-001/58
(BENEGAON)
|
1738010003NRG24060720230819470
|
06/07/2023
|
Neman
|
1738010003WL029440
|
Neman
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
Neman
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-003-001/58
(BENEGAON)
|
1738010003NRG24060720230819469
|
06/07/2023
|
Surendra
|
1738010003WL029440
|
Surendra
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-003-001/77
(BENEGAON)
|
1738010003NRG24060720230819475
|
06/07/2023
|
Omprakash Kabire
|
1738010003WL029441
|
Omprakash Kabire
|
00051
|
MAHB0000796
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807528248
|
|
OmprakashKabire
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-003-001/77
(BENEGAON)
|
1738010003NRG24060720230819476
|
06/07/2023
|
PUSHPA
|
1738010003WL029441
|
PUSHPA
|
00051
|
MAHB0000796
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807528248
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LANJI
|
MP-38-010-021-001/847
(TEMNI)
|
1738010000NRG24060720230819772
|
06/07/2023
|
UMA BAI
|
1738010WL029466
|
UMA BAI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528248
|
|
UMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-047-001/184-A
(PATHARGAON)
|
1738010047NRG24060720230820757
|
06/07/2023
|
Dileshwari Khemchand Randive
|
1738010047WL029499
|
Dileshwari Khemchand Randive
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528248
|
|
DileshwariKhemchandRandive
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-055-001/10
(UMARI)
|
1738010055NRG24060720230820354
|
06/07/2023
|
REKHA
|
1738010055WL029489
|
REKHA
|
00051
|
MAHB0000796
|
798
|
798
|
Processed
|
11/07/2023
|
|
807528248
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-055-001/10038
(UMARI)
|
1738010055NRG24060720230820355
|
06/07/2023
|
parmila
|
1738010055WL029489
|
parmila
|
00051
|
MAHB0000796
|
7
|
7
|
Processed
|
11/07/2023
|
|
807528248
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-055-001/10045
(UMARI)
|
1738010055NRG24060720230820356
|
06/07/2023
|
MANGRULAL DAVRe
|
1738010055WL029489
|
MANGRULAL DAVRe
|
00051
|
MAHB0000796
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
MANGRULALDAVRe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-055-001/10045
(UMARI)
|
1738010055NRG24060720230820357
|
06/07/2023
|
SHARDDHA
|
1738010055WL029489
|
SHARDDHA
|
00051
|
MAHB0000796
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
SHARDDHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-055-001/10045
(UMARI)
|
1738010055NRG24060720230820358
|
06/07/2023
|
SHARDDHA
|
1738010055WL029489
|
SHARDDHA
|
00051
|
MAHB0000796
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
SHARDDHA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-055-001/10045-B
(UMARI)
|
1738010055NRG24060720230820359
|
06/07/2023
|
KAVITA
|
1738010055WL029489
|
KAVITA
|
00051
|
MAHB0000796
|
798
|
798
|
Processed
|
11/07/2023
|
|
807528248
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-055-001/10066
(UMARI)
|
1738010055NRG24060720230820362
|
06/07/2023
|
ANITA
|
1738010055WL029489
|
ANITA
|
00051
|
MAHB0000796
|
6
|
6
|
Processed
|
11/07/2023
|
|
807528248
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-055-001/10066
(UMARI)
|
1738010055NRG24060720230820361
|
06/07/2023
|
SANTKALA GORELAL
|
1738010055WL029489
|
SANTKALA GORELAL
|
00051
|
MAHB0000796
|
6
|
6
|
Processed
|
11/07/2023
|
|
807528248
|
|
SANTKALAGORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-055-001/101
(UMARI)
|
1738010055NRG24060720230820364
|
06/07/2023
|
chaitram
|
1738010055WL029489
|
chaitram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
chaitram
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-055-001/101-D
(UMARI)
|
1738010055NRG24060720230820367
|
06/07/2023
|
BHUMESHWARI
|
1738010055WL029489
|
BHUMESHWARI
|
00051
|
MAHB0000796
|
707
|
707
|
Processed
|
11/07/2023
|
|
807528248
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-055-001/10235
(UMARI)
|
1738010055NRG24060720230820370
|
06/07/2023
|
SANTURA
|
1738010055WL029489
|
SANTURA
|
00051
|
MAHB0000796
|
798
|
798
|
Processed
|
11/07/2023
|
|
807528248
|
|
SANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-055-001/10264
(UMARI)
|
1738010055NRG24060720230820371
|
06/07/2023
|
SHIMA
|
1738010055WL029489
|
SHIMA
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-055-001/103
(UMARI)
|
1738010055NRG24060720230820373
|
06/07/2023
|
Khumraj
|
1738010055WL029489
|
Khumraj
|
00051
|
MAHB0000796
|
798
|
798
|
Processed
|
11/07/2023
|
|
807528248
|
|
Khumraj
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-055-001/103
(UMARI)
|
1738010055NRG24060720230820374
|
06/07/2023
|
Urmila khumraj harinkhede
|
1738010055WL029489
|
Urmila khumraj harinkhede
|
00051
|
MAHB0000796
|
7
|
7
|
Processed
|
11/07/2023
|
|
807528248
|
|
Urmilakhumrajharinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-055-001/10377
(UMARI)
|
1738010055NRG24060720230820377
|
06/07/2023
|
KASTURA JOSHI
|
1738010055WL029489
|
KASTURA JOSHI
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
KASTURAJOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-055-001/10377
(UMARI)
|
1738010055NRG24060720230820378
|
06/07/2023
|
SAKU
|
1738010055WL029489
|
SAKU
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
SAKU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-055-001/10405
(UMARI)
|
1738010055NRG24060720230820379
|
06/07/2023
|
VITOBHA PATLE
|
1738010055WL029489
|
VITOBHA PATLE
|
00051
|
MAHB0000796
|
798
|
798
|
Processed
|
11/07/2023
|
|
807528248
|
|
VITOBHAPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-055-001/10411
(UMARI)
|
1738010055NRG24060720230820380
|
06/07/2023
|
BHUMESHWARI
|
1738010055WL029489
|
BHUMESHWARI
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-055-001/10411-B
(UMARI)
|
1738010055NRG24060720230820381
|
06/07/2023
|
PARBHA
|
1738010055WL029489
|
PARBHA
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
PARBHA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-055-001/10417
(UMARI)
|
1738010055NRG24060720230820382
|
06/07/2023
|
SEVAKRAM
|
1738010055WL029489
|
SEVAKRAM
|
00051
|
MAHB0000796
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
807528248
|
|
SEVAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-055-001/10454
(UMARI)
|
1738010055NRG24060720230820383
|
06/07/2023
|
SEEMA GOVIND YEDE
|
1738010055WL029489
|
SEEMA GOVIND YEDE
|
00051
|
MAHB0000796
|
7
|
7
|
Processed
|
11/07/2023
|
|
807528248
|
|
SEEMAGOVINDYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-055-001/10487
(UMARI)
|
1738010055NRG24060720230820384
|
06/07/2023
|
NEELA
|
1738010055WL029489
|
NEELA
|
00051
|
MAHB0000796
|
798
|
798
|
Processed
|
11/07/2023
|
|
807528248
|
|
NEELA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-055-001/108-A
(UMARI)
|
1738010055NRG24060720230820385
|
06/07/2023
|
KAVITA HARINKHEDE
|
1738010055WL029489
|
KAVITA HARINKHEDE
|
00051
|
MAHB0000796
|
6
|
6
|
Processed
|
11/07/2023
|
|
807528248
|
|
KAVITAHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-055-001/115-C
(UMARI)
|
1738010055NRG24060720230820387
|
06/07/2023
|
MADANLAL
|
1738010055WL029489
|
MADANLAL
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-055-001/148
(UMARI)
|
1738010055NRG24060720230820390
|
06/07/2023
|
MOHAN
|
1738010055WL029489
|
MOHAN
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-055-001/167
(UMARI)
|
1738010055NRG24060720230820392
|
06/07/2023
|
GYANIRAM
|
1738010055WL029489
|
GYANIRAM
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
11/07/2023
|
|
807528248
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-055-001/183-A
(UMARI)
|
1738010055NRG24060720230820394
|
06/07/2023
|
REKHA
|
1738010055WL029489
|
REKHA
|
00051
|
MAHB0000796
|
7
|
7
|
Processed
|
11/07/2023
|
|
807528248
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-055-001/190-A
(UMARI)
|
1738010055NRG24060720230820396
|
06/07/2023
|
DEVKAN
|
1738010055WL029489
|
DEVKAN
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807528248
|
|
DEVKAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-055-001/190-A
(UMARI)
|
1738010055NRG24060720230820397
|
06/07/2023
|
GOVARDHAN
|
1738010055WL029489
|
GOVARDHAN
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807528248
|
|
GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-055-001/198
(UMARI)
|
1738010055NRG24060720230820398
|
06/07/2023
|
indu
|
1738010055WL029489
|
indu
|
00051
|
MAHB0000796
|
798
|
798
|
Processed
|
11/07/2023
|
|
807528248
|
|
indu
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-055-001/20-A
(UMARI)
|
1738010055NRG24060720230820400
|
06/07/2023
|
DUWARKABAI
|
1738010055WL029489
|
DUWARKABAI
|
00051
|
MAHB0000796
|
798
|
798
|
Processed
|
11/07/2023
|
|
807528248
|
|
DUWARKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-055-001/20-A
(UMARI)
|
1738010055NRG24060720230820399
|
06/07/2023
|
TILAKCHAND
|
1738010055WL029489
|
TILAKCHAND
|
00051
|
MAHB0000796
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-055-001/20-D
(UMARI)
|
1738010055NRG24060720230820401
|
06/07/2023
|
YADORAV
|
1738010055WL029489
|
YADORAV
|
00051
|
MAHB0000796
|
6
|
6
|
Processed
|
11/07/2023
|
|
807528248
|
|
YADORAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-055-001/208-B
(UMARI)
|
1738010055NRG24060720230820402
|
06/07/2023
|
DEVA
|
1738010055WL029489
|
DEVA
|
00051
|
MAHB0000796
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
807528248
|
|
DEVA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-055-001/210
(UMARI)
|
1738010055NRG24060720230820403
|
06/07/2023
|
nitesh
|
1738010055WL029489
|
nitesh
|
00051
|
MAHB0000796
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
807528248
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-055-001/210-C
(UMARI)
|
1738010055NRG24060720230820407
|
06/07/2023
|
SAKUNTALA
|
1738010055WL029489
|
SAKUNTALA
|
00051
|
MAHB0000796
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-055-001/219-B
(UMARI)
|
1738010055NRG24060720230820410
|
06/07/2023
|
NARENDRA
|
1738010055WL029489
|
NARENDRA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807528248
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-055-001/238
(UMARI)
|
1738010055NRG24060720230820412
|
06/07/2023
|
NANUSAV
|
1738010055WL029489
|
NANUSAV
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
NANUSAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-055-001/28
(UMARI)
|
1738010055NRG24060720230820413
|
06/07/2023
|
nirnjana
|
1738010055WL029489
|
nirnjana
|
00051
|
MAHB0000796
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
nirnjana
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-055-001/285
(UMARI)
|
1738010055NRG24060720230820414
|
06/07/2023
|
brajlal
|
1738010055WL029489
|
brajlal
|
00051
|
MAHB0000796
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
807528248
|
|
brajlal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-055-001/30-B
(UMARI)
|
1738010055NRG24060720230820415
|
06/07/2023
|
TEJLAL
|
1738010055WL029489
|
TEJLAL
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
TEJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-055-001/31-B
(UMARI)
|
1738010055NRG24060720230820416
|
06/07/2023
|
DURJAN
|
1738010055WL029489
|
DURJAN
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
DURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-055-001/310
(UMARI)
|
1738010055NRG24060720230820417
|
06/07/2023
|
Rekhlal
|
1738010055WL029489
|
Rekhlal
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807528248
|
|
Rekhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LANJI
|
MP-38-010-055-001/313
(UMARI)
|
1738010055NRG24060720230820418
|
06/07/2023
|
ROSHANLAL THAKRE
|
1738010055WL029489
|
ROSHANLAL THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
ROSHANLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-055-001/315
(UMARI)
|
1738010055NRG24060720230820419
|
06/07/2023
|
KHUMRAJ
|
1738010055WL029489
|
KHUMRAJ
|
00051
|
MAHB0000796
|
6
|
6
|
Processed
|
11/07/2023
|
|
807528248
|
|
KHUMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-055-001/317-B
(UMARI)
|
1738010055NRG24060720230820420
|
06/07/2023
|
RAJNI HARINKHEDE
|
1738010055WL029489
|
RAJNI HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAJNIHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-055-001/321-A
(UMARI)
|
1738010055NRG24060720230820423
|
06/07/2023
|
VASUDEV
|
1738010055WL029489
|
VASUDEV
|
00051
|
MAHB0000796
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-055-001/326-C
(UMARI)
|
1738010055NRG24060720230820427
|
06/07/2023
|
HEMRAJ PATLE
|
1738010055WL029489
|
HEMRAJ PATLE
|
00051
|
MAHB0000796
|
798
|
798
|
Processed
|
11/07/2023
|
|
807528248
|
|
HEMRAJPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-055-001/327-C
(UMARI)
|
1738010055NRG24060720230820428
|
06/07/2023
|
SUKDEV
|
1738010055WL029489
|
SUKDEV
|
00051
|
MAHB0000796
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
SUKDEV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-055-001/366
(UMARI)
|
1738010055NRG24060720230820432
|
06/07/2023
|
RAJJENDRA
|
1738010055WL029489
|
RAJJENDRA
|
00051
|
MAHB0000796
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAJJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-055-001/370-C
(UMARI)
|
1738010055NRG24060720230820433
|
06/07/2023
|
KUMENDRA
|
1738010055WL029489
|
KUMENDRA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
KUMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LANJI
|
MP-38-010-055-001/370-C
(UMARI)
|
1738010055NRG24060720230820434
|
06/07/2023
|
SEEMA
|
1738010055WL029489
|
SEEMA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-055-001/393-A
(UMARI)
|
1738010055NRG24060720230820435
|
06/07/2023
|
YOGESH BISEN
|
1738010055WL029489
|
YOGESH BISEN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
YOGESHBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-055-001/394
(UMARI)
|
1738010055NRG24060720230820436
|
06/07/2023
|
GANESH GOMAJI
|
1738010055WL029489
|
GANESH GOMAJI
|
00051
|
MAHB0000796
|
7
|
7
|
Processed
|
11/07/2023
|
|
807528248
|
|
GANESHGOMAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LANJI
|
MP-38-010-055-001/394-B
(UMARI)
|
1738010055NRG24060720230820437
|
06/07/2023
|
TILESHWARI PATLE
|
1738010055WL029489
|
TILESHWARI PATLE
|
00051
|
MAHB0000796
|
6
|
6
|
Processed
|
11/07/2023
|
|
807528248
|
|
TILESHWARIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-055-001/4-B
(UMARI)
|
1738010055NRG24060720230820439
|
06/07/2023
|
KRASHAN
|
1738010055WL029489
|
KRASHAN
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
KRASHAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-055-001/4-C
(UMARI)
|
1738010055NRG24060720230820440
|
06/07/2023
|
OMESH
|
1738010055WL029489
|
OMESH
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
OMESH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-055-001/404
(UMARI)
|
1738010055NRG24060720230820442
|
06/07/2023
|
CHHOTELAL
|
1738010055WL029489
|
CHHOTELAL
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-055-001/404-B
(UMARI)
|
1738010055NRG24060720230820443
|
06/07/2023
|
BHOJRAJ
|
1738010055WL029489
|
BHOJRAJ
|
00051
|
MAHB0000796
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
807528248
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LANJI
|
MP-38-010-055-001/404-D
(UMARI)
|
1738010055NRG24060720230820444
|
06/07/2023
|
RIVESH
|
1738010055WL029489
|
RIVESH
|
00051
|
MAHB0000796
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
807528248
|
|
RIVESH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-055-001/42
(UMARI)
|
1738010055NRG24060720230820447
|
06/07/2023
|
GARIBKARU
|
1738010055WL029489
|
GARIBKARU
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807528248
|
|
GARIBKARU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-055-001/42
(UMARI)
|
1738010055NRG24060720230820446
|
06/07/2023
|
LUSMNGARIBDAS
|
1738010055WL029489
|
LUSMNGARIBDAS
|
00051
|
MAHB0000796
|
798
|
798
|
Processed
|
11/07/2023
|
|
807528248
|
|
LUSMNGARIBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-055-001/420
(UMARI)
|
1738010055NRG24060720230820450
|
06/07/2023
|
HOMENDRA
|
1738010055WL029489
|
HOMENDRA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
HOMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-055-001/420-C
(UMARI)
|
1738010055NRG24060720230820451
|
06/07/2023
|
ASHISH
|
1738010055WL029489
|
ASHISH
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
ASHISH
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-055-001/424-B
(UMARI)
|
1738010055NRG24060720230820452
|
06/07/2023
|
Kasiram thakre
|
1738010055WL029489
|
Kasiram thakre
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
Kasiramthakre
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-055-001/428
(UMARI)
|
1738010055NRG24060720230820454
|
06/07/2023
|
MAHESH
|
1738010055WL029489
|
MAHESH
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-055-001/428-B
(UMARI)
|
1738010055NRG24060720230820455
|
06/07/2023
|
SUKHRAM THAKRE
|
1738010055WL029489
|
SUKHRAM THAKRE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
SUKHRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-055-001/443
(UMARI)
|
1738010055NRG24060720230820456
|
06/07/2023
|
TEJLAL
|
1738010055WL029489
|
TEJLAL
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
TEJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-055-001/45-A
(UMARI)
|
1738010055NRG24060720230820457
|
06/07/2023
|
HASTKALA
|
1738010055WL029489
|
HASTKALA
|
00051
|
MAHB0000796
|
7
|
7
|
Processed
|
11/07/2023
|
|
807528248
|
|
HASTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-055-001/460-B
(UMARI)
|
1738010055NRG24060720230820459
|
06/07/2023
|
SINDHU
|
1738010055WL029489
|
SINDHU
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
SINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-055-001/460-B
(UMARI)
|
1738010055NRG24060720230820458
|
06/07/2023
|
SURENDRA
|
1738010055WL029489
|
SURENDRA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-055-001/474-C
(UMARI)
|
1738010055NRG24060720230820461
|
06/07/2023
|
LALITA SURENDRA
|
1738010055WL029489
|
LALITA SURENDRA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
LALITASURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-055-001/474-C
(UMARI)
|
1738010055NRG24060720230820460
|
06/07/2023
|
SURENDRA MUNALAL
|
1738010055WL029489
|
SURENDRA MUNALAL
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
SURENDRAMUNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-055-001/474-D
(UMARI)
|
1738010055NRG24060720230820462
|
06/07/2023
|
DASHRATH
|
1738010055WL029489
|
DASHRATH
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-055-001/474-D
(UMARI)
|
1738010055NRG24060720230820463
|
06/07/2023
|
SUNITA
|
1738010055WL029489
|
SUNITA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-055-001/475
(UMARI)
|
1738010055NRG24060720230820464
|
06/07/2023
|
SALIKRAM
|
1738010055WL029489
|
SALIKRAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-055-001/475-A
(UMARI)
|
1738010055NRG24060720230820465
|
06/07/2023
|
NITA
|
1738010055WL029489
|
NITA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
NITA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-055-001/503
(UMARI)
|
1738010055NRG24060720230820466
|
06/07/2023
|
chovaram
|
1738010055WL029489
|
chovaram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
chovaram
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-055-001/507
(UMARI)
|
1738010055NRG24060720230820468
|
06/07/2023
|
LACHHU UMED
|
1738010055WL029489
|
LACHHU UMED
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
LACHHUUMED
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-055-001/510-B
(UMARI)
|
1738010055NRG24060720230820471
|
06/07/2023
|
KRISHNAKUMAR
|
1738010055WL029489
|
KRISHNAKUMAR
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
KRISHNAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-055-001/510-B
(UMARI)
|
1738010055NRG24060720230820470
|
06/07/2023
|
LACHHU
|
1738010055WL029489
|
LACHHU
|
00051
|
MAHB0000796
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
LACHHU
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-055-001/58
(UMARI)
|
1738010055NRG24060720230820474
|
06/07/2023
|
ASHA
|
1738010055WL029489
|
ASHA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-055-001/598
(UMARI)
|
1738010055NRG24060720230820475
|
06/07/2023
|
Mr. LATABAI SUKHLAL Joshi
|
1738010055WL029489
|
Mr. LATABAI SUKHLAL Joshi
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
Mr.LATABAISUKHLALJoshi
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-055-001/68-A
(UMARI)
|
1738010055NRG24060720230820476
|
06/07/2023
|
RAVITA
|
1738010055WL029489
|
RAVITA
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-055-001/70-A
(UMARI)
|
1738010055NRG24060720230820477
|
06/07/2023
|
mamta
|
1738010055WL029489
|
mamta
|
00051
|
MAHB0000796
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-055-001/74-A
(UMARI)
|
1738010055NRG24060720230820478
|
06/07/2023
|
Mr. BHOJLAL FAGANLAL HARINKHEDE
|
1738010055WL029489
|
Mr. BHOJLAL FAGANLAL HARINKHEDE
|
00051
|
MAHB0000796
|
7
|
7
|
Processed
|
11/07/2023
|
|
807528248
|
|
Mr.BHOJLALFAGANLALHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-055-001/77
(UMARI)
|
1738010055NRG24060720230820479
|
06/07/2023
|
KAILASH
|
1738010055WL029489
|
KAILASH
|
00051
|
MAHB0000796
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141330
|
141330
|
|
|
|
|
|
|
|
|
117
|
LANJI
|
MP-38-010-066-001/165
(KHAJARI)
|
1738010000NRG24060720230821620
|
06/07/2023
|
SEEMA
|
1738010WL029542
|
SEEMA
|
00051
|
MAHB0001054
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
118
|
LANJI
|
MP-38-010-036-001/262
(DIGHORI)
|
1738010036NRG24050720230816590
|
06/07/2023
|
bhojraj
|
1738010036WL029352
|
bhojraj
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528248
|
|
bhojraj
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-044-001/35
(DULHAPUR)
|
1738010044NRG24060720230819525
|
06/07/2023
|
CHAMARULAL
|
1738010044WL029450
|
CHAMARULAL
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
CHAMARULAL
|
DHANALAXMI BANK(607239)
|
|
120
|
LANJI
|
MP-38-010-044-001/35
(DULHAPUR)
|
1738010044NRG24060720230819524
|
06/07/2023
|
MADHURI
|
1738010044WL029450
|
MADHURI
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-047-001/03
(PATHARGAON)
|
1738010047NRG24060720230820626
|
06/07/2023
|
GYANIRAM
|
1738010047WL029492
|
GYANIRAM
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-047-001/10
(PATHARGAON)
|
1738010047NRG24060720230820627
|
06/07/2023
|
Bhagrata Tekam
|
1738010047WL029492
|
Bhagrata Tekam
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
BhagrataTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-047-001/20
(PATHARGAON)
|
1738010047NRG24060720230820630
|
06/07/2023
|
Kanta TEKAM
|
1738010047WL029492
|
Kanta TEKAM
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
KantaTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-047-001/46-A
(PATHARGAON)
|
1738010047NRG24060720230820646
|
06/07/2023
|
Sarashwati Dharne
|
1738010047WL029492
|
Sarashwati Dharne
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
SarashwatiDharne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-047-001/47-A
(PATHARGAON)
|
1738010047NRG24060720230820647
|
06/07/2023
|
Madhuri Yede
|
1738010047WL029492
|
Madhuri Yede
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
MadhuriYede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-066-001/449-A
(KHAJARI)
|
1738010000NRG24060720230821649
|
06/07/2023
|
GAYTRI
|
1738010WL029542
|
GAYTRI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807528248
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-070-001/147
(PURWATOLA)
|
1738010070NRG24060720230821532
|
06/07/2023
|
TEJRAM
|
1738010070WL029528
|
TEJRAM
|
00051
|
MAHB0001057
|
1351
|
1351
|
Processed
|
11/07/2023
|
|
807528248
|
|
TEJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12621
|
12621
|
|
|
|
|
|
|
|
|
128
|
LANJI
|
MP-38-010-002-001/195
(NANDORA)
|
1738010002NRG24060720230819835
|
06/07/2023
|
Premlata Avsare
|
1738010002WL029470
|
Premlata Avsare
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
PremlataAvsare
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-002-001/305
(NANDORA)
|
1738010002NRG24060720230819836
|
06/07/2023
|
DINESHVAREE
|
1738010002WL029470
|
DINESHVAREE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
DINESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-002-001/305-A
(NANDORA)
|
1738010002NRG24060720230819837
|
06/07/2023
|
MANOHAR
|
1738010002WL029470
|
MANOHAR
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-002-001/478
(NANDORA)
|
1738010002NRG24060720230819838
|
06/07/2023
|
SUSHILABAI
|
1738010002WL029470
|
SUSHILABAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-002-001/501
(NANDORA)
|
1738010002NRG24060720230819839
|
06/07/2023
|
KALABAI
|
1738010002WL029470
|
KALABAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-002-002/238
(NANDORA)
|
1738010002NRG24060720230819840
|
06/07/2023
|
DURGABAI
|
1738010002WL029470
|
DURGABAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-002-002/240
(NANDORA)
|
1738010002NRG24060720230819841
|
06/07/2023
|
SAKUN
|
1738010002WL029470
|
SAKUN
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-002-002/303
(NANDORA)
|
1738010002NRG24060720230819842
|
06/07/2023
|
MAHARIN
|
1738010002WL029470
|
MAHARIN
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-002-002/307
(NANDORA)
|
1738010002NRG24060720230819843
|
06/07/2023
|
GITA
|
1738010002WL029470
|
GITA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-002-002/308
(NANDORA)
|
1738010002NRG24060720230819844
|
06/07/2023
|
BENU
|
1738010002WL029470
|
BENU
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
BENU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-002-002/312
(NANDORA)
|
1738010002NRG24060720230819845
|
06/07/2023
|
JIRAN
|
1738010002WL029470
|
JIRAN
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-002-002/315
(NANDORA)
|
1738010002NRG24060720230819846
|
06/07/2023
|
HIRANA
|
1738010002WL029470
|
HIRANA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
HIRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-002-002/318
(NANDORA)
|
1738010002NRG24060720230819847
|
06/07/2023
|
SAKUN
|
1738010002WL029470
|
SAKUN
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-002-002/321
(NANDORA)
|
1738010002NRG24060720230819848
|
06/07/2023
|
FULWANTI
|
1738010002WL029470
|
FULWANTI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-002-002/327
(NANDORA)
|
1738010002NRG24060720230819849
|
06/07/2023
|
SHAKUNA
|
1738010002WL029470
|
SHAKUNA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
SHAKUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-002-002/334
(NANDORA)
|
1738010002NRG24060720230819850
|
06/07/2023
|
MIRABAI
|
1738010002WL029470
|
MIRABAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-002-002/349-A
(NANDORA)
|
1738010002NRG24060720230819852
|
06/07/2023
|
SHAKUN
|
1738010002WL029470
|
SHAKUN
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/07/2023
|
|
807528248
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-036-001/157
(DIGHORI)
|
1738010036NRG24050720230816583
|
06/07/2023
|
BHAUDAS
|
1738010036WL029352
|
BHAUDAS
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
BHAUDAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-036-001/30
(DIGHORI)
|
1738010036NRG24050720230816593
|
06/07/2023
|
AMIT MADAME
|
1738010036WL029352
|
AMIT MADAME
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
AMITMADAME
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-036-001/60
(DIGHORI)
|
1738010036NRG24050720230816602
|
06/07/2023
|
RAJESH
|
1738010036WL029352
|
RAJESH
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-036-001/77
(DIGHORI)
|
1738010036NRG24050720230816604
|
06/07/2023
|
LOKMATI
|
1738010036WL029352
|
LOKMATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
LOKMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-044-001/610-B
(DULHAPUR)
|
1738010044NRG24060720230819557
|
06/07/2023
|
KATANI PANCHE
|
1738010044WL029455
|
KATANI PANCHE
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
KATANIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-044-001/731
(DULHAPUR)
|
1738010044NRG24060720230819581
|
06/07/2023
|
MANISHA
|
1738010044WL029460
|
MANISHA
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
12/07/2023
|
|
807528248
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-047-001/117
(PATHARGAON)
|
1738010047NRG24060720230820754
|
06/07/2023
|
SARAN BAI
|
1738010047WL029499
|
SARAN BAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/07/2023
|
|
807528248
|
|
SARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-047-001/13
(PATHARGAON)
|
1738010047NRG24060720230820628
|
06/07/2023
|
SHANTA BAI TEKAM
|
1738010047WL029492
|
SHANTA BAI TEKAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
SHANTABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-047-001/244
(PATHARGAON)
|
1738010047NRG24060720230820759
|
06/07/2023
|
RAKESH KUMAR YEDE
|
1738010047WL029499
|
RAKESH KUMAR YEDE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAKESHKUMARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
LANJI
|
MP-38-010-047-001/26-A
(PATHARGAON)
|
1738010047NRG24060720230820636
|
06/07/2023
|
MALTI KRUSHNA
|
1738010047WL029492
|
MALTI KRUSHNA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
MALTIKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-047-001/46-A
(PATHARGAON)
|
1738010047NRG24060720230820645
|
06/07/2023
|
DINESH DHARNE
|
1738010047WL029492
|
DINESH DHARNE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/07/2023
|
|
807528248
|
|
DINESHDHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-047-001/47-B
(PATHARGAON)
|
1738010047NRG24060720230820649
|
06/07/2023
|
SHISHUPAL YEDE
|
1738010047WL029492
|
SHISHUPAL YEDE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/07/2023
|
|
807528248
|
|
SHISHUPALYEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-055-001/10132-A
(UMARI)
|
1738010055NRG24060720230820368
|
06/07/2023
|
GAYTRI
|
1738010055WL029489
|
GAYTRI
|
00089
|
CBIN0281494
|
798
|
798
|
Processed
|
12/07/2023
|
|
807528248
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-055-001/210-C
(UMARI)
|
1738010055NRG24060720230820408
|
06/07/2023
|
RAKESH
|
1738010055WL029489
|
RAKESH
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
12/07/2023
|
|
807528248
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-055-001/210-C
(UMARI)
|
1738010055NRG24060720230820406
|
06/07/2023
|
SANJAY
|
1738010055WL029489
|
SANJAY
|
00089
|
CBIN0281494
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
807528248
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-055-001/216
(UMARI)
|
1738010055NRG24060720230820409
|
06/07/2023
|
LALITA JOSHI
|
1738010055WL029489
|
LALITA JOSHI
|
00089
|
CBIN0281494
|
798
|
798
|
Processed
|
11/07/2023
|
|
807528248
|
|
LALITAJOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-055-001/319
(UMARI)
|
1738010055NRG24060720230820422
|
06/07/2023
|
pushpa
|
1738010055WL029489
|
pushpa
|
00089
|
CBIN0281494
|
1204
|
1204
|
Processed
|
12/07/2023
|
|
807528248
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-055-001/56
(UMARI)
|
1738010055NRG24060720230820473
|
06/07/2023
|
SANYOGITA
|
1738010055WL029489
|
SANYOGITA
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
SANYOGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-055-001/86-D
(UMARI)
|
1738010055NRG24060720230820480
|
06/07/2023
|
KRASHAN
|
1738010055WL029489
|
KRASHAN
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
KRASHAN
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-062-001/167-A
(KULPA)
|
1738010062NRG24060720230819367
|
06/07/2023
|
LEENA
|
1738010062WL029433
|
LEENA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807528248
|
|
LEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LANJI
|
MP-38-010-070-001/75-A
(PURWATOLA)
|
1738010070NRG24060720230821534
|
06/07/2023
|
NISHA
|
1738010070WL029529
|
NISHA
|
00089
|
CBIN0281494
|
1351
|
1351
|
Processed
|
12/07/2023
|
|
807528248
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-072-001/259
(AMEDA(P))
|
1738010072NRG24060720230818319
|
06/07/2023
|
KHELAN
|
1738010072WL029399
|
KHELAN
|
00089
|
CBIN0281494
|
2040
|
2040
|
Processed
|
12/07/2023
|
|
807528248
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29844
|
29844
|
|
|
|
|
|
|
|
|
167
|
LANJI
|
MP-38-010-002-002/348
(NANDORA)
|
1738010002NRG24060720230819851
|
06/07/2023
|
DEVAKA
|
1738010002WL029470
|
DEVAKA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528248
|
|
DEVAKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-002-002/375
(NANDORA)
|
1738010002NRG24060720230819853
|
06/07/2023
|
OCHILABAI
|
1738010002WL029470
|
OCHILABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528248
|
|
OCHILABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-002-002/438
(NANDORA)
|
1738010002NRG24060720230819854
|
06/07/2023
|
BHURKAN
|
1738010002WL029470
|
BHURKAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528248
|
|
BHURKAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-003-001/147-A
(BENEGAON)
|
1738010003NRG24060720230819467
|
06/07/2023
|
RAJESH
|
1738010003WL029440
|
RAJESH
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-003-001/341
(BENEGAON)
|
1738010003NRG24060720230819464
|
06/07/2023
|
Asha Kabire
|
1738010003WL029439
|
Asha Kabire
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807528248
|
|
AshaKabire
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-021-001/1063
(TEMNI)
|
1738010000NRG24060720230819766
|
06/07/2023
|
KOUSHAL
|
1738010WL029466
|
KOUSHAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528248
|
|
KOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-021-001/678
(TEMNI)
|
1738010000NRG24060720230819767
|
06/07/2023
|
BLIRAM BHAGADKAR
|
1738010WL029466
|
BLIRAM BHAGADKAR
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528248
|
|
BLIRAMBHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-021-001/678
(TEMNI)
|
1738010000NRG24060720230819768
|
06/07/2023
|
URMILA
|
1738010WL029466
|
URMILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528248
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-021-001/741
(TEMNI)
|
1738010000NRG24060720230819769
|
06/07/2023
|
SARITA KHARE
|
1738010WL029466
|
SARITA KHARE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528248
|
|
SARITAKHARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-021-001/780
(TEMNI)
|
1738010000NRG24060720230819770
|
06/07/2023
|
AMRITA KAWRE
|
1738010WL029466
|
AMRITA KAWRE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807528248
|
|
AMRITAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-021-001/809
(TEMNI)
|
1738010000NRG24060720230819771
|
06/07/2023
|
SEEMA
|
1738010WL029466
|
SEEMA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528248
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-021-001/975
(TEMNI)
|
1738010000NRG24060720230819773
|
06/07/2023
|
CHAMHARIN
|
1738010WL029466
|
CHAMHARIN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528248
|
|
CHAMHARIN
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-021-001/981-A
(TEMNI)
|
1738010000NRG24060720230819774
|
06/07/2023
|
SHASHIKALA
|
1738010WL029466
|
SHASHIKALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528248
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-021-001/989
(TEMNI)
|
1738010000NRG24060720230819776
|
06/07/2023
|
PRIYANKA
|
1738010WL029466
|
PRIYANKA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528248
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-021-001/989
(TEMNI)
|
1738010000NRG24060720230819775
|
06/07/2023
|
TILAKCHAND
|
1738010WL029466
|
TILAKCHAND
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528248
|
|
TILAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-036-001/1
(DIGHORI)
|
1738010036NRG24050720230816580
|
06/07/2023
|
NILCHAND
|
1738010036WL029352
|
NILCHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
NILCHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-036-001/21
(DIGHORI)
|
1738010036NRG24050720230816586
|
06/07/2023
|
ANIL
|
1738010036WL029352
|
ANIL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-036-001/212
(DIGHORI)
|
1738010036NRG24050720230816587
|
06/07/2023
|
SAVASTIK MADAME
|
1738010036WL029352
|
SAVASTIK MADAME
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807528248
|
|
SAVASTIKMADAME
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-036-001/293
(DIGHORI)
|
1738010036NRG24050720230816592
|
06/07/2023
|
Ruplal
|
1738010036WL029352
|
Ruplal
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807528248
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-036-001/30
(DIGHORI)
|
1738010036NRG24050720230816594
|
06/07/2023
|
Arvind Madame
|
1738010036WL029352
|
Arvind Madame
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
ArvindMadame
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-036-001/305
(DIGHORI)
|
1738010036NRG24050720230816595
|
06/07/2023
|
NAVIN KUMAR BHIMTE
|
1738010036WL029352
|
NAVIN KUMAR BHIMTE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
NAVINKUMARBHIMTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-036-001/352-A
(DIGHORI)
|
1738010036NRG24050720230816600
|
06/07/2023
|
MAHESH SULAKHE
|
1738010036WL029352
|
MAHESH SULAKHE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528248
|
|
MAHESHSULAKHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LANJI
|
MP-38-010-037-002/308
(KUMARIKHURD)
|
1738010047NRG24060720230820624
|
06/07/2023
|
RAJUSING VASHISHTH
|
1738010047WL029492
|
RAJUSING VASHISHTH
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAJUSINGVASHISHTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-037-002/308
(KUMARIKHURD)
|
1738010047NRG24060720230820625
|
06/07/2023
|
Sandhya
|
1738010047WL029492
|
Sandhya
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
191
|
LANJI
|
MP-38-010-044-001/18-A
(DULHAPUR)
|
1738010044NRG24060720230819556
|
06/07/2023
|
LATESHWARI PIPLEWAR
|
1738010044WL029454
|
LATESHWARI PIPLEWAR
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
LATESHWARIPIPLEWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-044-001/285
(DULHAPUR)
|
1738010044NRG24060720230819555
|
06/07/2023
|
LATEEKA
|
1738010044WL029453
|
LATEEKA
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
LATEEKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-044-001/285
(DULHAPUR)
|
1738010044NRG24060720230819554
|
06/07/2023
|
Sanjai bhimte
|
1738010044WL029453
|
Sanjai bhimte
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
Sanjaibhimte
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-044-001/320
(DULHAPUR)
|
1738010044NRG24060720230819526
|
06/07/2023
|
SOMBATI TARACHAND
|
1738010044WL029451
|
SOMBATI TARACHAND
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
SOMBATITARACHAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-044-001/465
(DULHAPUR)
|
1738010044NRG24060720230819579
|
06/07/2023
|
HARIDASH
|
1738010044WL029459
|
HARIDASH
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
HARIDASH
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-044-001/465
(DULHAPUR)
|
1738010044NRG24060720230819578
|
06/07/2023
|
TARA HARIDASH
|
1738010044WL029459
|
TARA HARIDASH
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
TARAHARIDASH
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-044-001/554-A
(DULHAPUR)
|
1738010044NRG24060720230819577
|
06/07/2023
|
SUMITRA
|
1738010044WL029458
|
SUMITRA
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-044-001/690
(DULHAPUR)
|
1738010044NRG24060720230819523
|
06/07/2023
|
NILOTAN
|
1738010044WL029449
|
NILOTAN
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
NILOTAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-044-001/731
(DULHAPUR)
|
1738010044NRG24060720230819580
|
06/07/2023
|
FEKAN PARDESHI
|
1738010044WL029460
|
FEKAN PARDESHI
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
807528248
|
|
FEKANPARDESHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-047-001/19
(PATHARGAON)
|
1738010047NRG24060720230820629
|
06/07/2023
|
PUSTKALA MESHRAM
|
1738010047WL029492
|
PUSTKALA MESHRAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528248
|
|
PUSTKALAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-047-001/212-B
(PATHARGAON)
|
1738010047NRG24060720230820758
|
06/07/2023
|
KASTURA DHARNE
|
1738010047WL029499
|
KASTURA DHARNE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528248
|
|
KASTURADHARNE
|
INDIAN BANK(607105)
|
|
202
|
LANJI
|
MP-38-010-047-001/22
(PATHARGAON)
|
1738010047NRG24060720230820633
|
06/07/2023
|
SUKHBATI BAI TEKAM
|
1738010047WL029492
|
SUKHBATI BAI TEKAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
SUKHBATIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-047-001/22-A
(PATHARGAON)
|
1738010047NRG24060720230820634
|
06/07/2023
|
SANGEETA TEKAM
|
1738010047WL029492
|
SANGEETA TEKAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
SANGEETATEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LANJI
|
MP-38-010-047-001/234
(PATHARGAON)
|
1738010047NRG24060720230820635
|
06/07/2023
|
NIRMLA BAI
|
1738010047WL029492
|
NIRMLA BAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/07/2023
|
|
807528248
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-047-001/28
(PATHARGAON)
|
1738010047NRG24060720230820760
|
06/07/2023
|
MEENA DHONK
|
1738010047WL029499
|
MEENA DHONK
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528248
|
|
MEENADHONK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-047-001/28-A
(PATHARGAON)
|
1738010047NRG24060720230820761
|
06/07/2023
|
USHA DHOK
|
1738010047WL029499
|
USHA DHOK
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528248
|
|
USHADHOK
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-047-001/281
(PATHARGAON)
|
1738010047NRG24060720230820637
|
06/07/2023
|
SANGITA MALGHAM
|
1738010047WL029492
|
SANGITA MALGHAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
SANGITAMALGHAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-047-001/375
(PATHARGAON)
|
1738010047NRG24060720230820640
|
06/07/2023
|
RAMESH CHOUDHARI
|
1738010047WL029492
|
RAMESH CHOUDHARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAMESHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-047-001/375
(PATHARGAON)
|
1738010047NRG24060720230820641
|
06/07/2023
|
SAKUN CHAUDHRI
|
1738010047WL029492
|
SAKUN CHAUDHRI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
SAKUNCHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-047-001/4-A
(PATHARGAON)
|
1738010047NRG24060720230820644
|
06/07/2023
|
SUKHCHAND
|
1738010047WL029492
|
SUKHCHAND
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-047-001/47-B
(PATHARGAON)
|
1738010047NRG24060720230820648
|
06/07/2023
|
DULESHWARI YEDE
|
1738010047WL029492
|
DULESHWARI YEDE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
DULESHWARIYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-047-001/47-C
(PATHARGAON)
|
1738010047NRG24060720230820650
|
06/07/2023
|
RUPLAL YEDE
|
1738010047WL029492
|
RUPLAL YEDE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
RUPLALYEDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-047-001/68
(PATHARGAON)
|
1738010047NRG24060720230820763
|
06/07/2023
|
MAYA DONGRE
|
1738010047WL029499
|
MAYA DONGRE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528248
|
|
MAYADONGRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-047-001/81
(PATHARGAON)
|
1738010047NRG24060720230820767
|
06/07/2023
|
REENA DONGRE
|
1738010047WL029499
|
REENA DONGRE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528248
|
|
REENADONGRE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-047-001/98
(PATHARGAON)
|
1738010047NRG24060720230820653
|
06/07/2023
|
GAYATRI RANDIVE
|
1738010047WL029492
|
GAYATRI RANDIVE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/07/2023
|
|
807528248
|
|
GAYATRIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-055-001/10153
(UMARI)
|
1738010055NRG24060720230820369
|
06/07/2023
|
JAYCHAND
|
1738010055WL029489
|
JAYCHAND
|
00415
|
SBIN0002872
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
JAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-055-001/103-D
(UMARI)
|
1738010055NRG24060720230820376
|
06/07/2023
|
DURGESHWARI
|
1738010055WL029489
|
DURGESHWARI
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
11/07/2023
|
|
807528248
|
|
DURGESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-055-001/507-C
(UMARI)
|
1738010055NRG24060720230820469
|
06/07/2023
|
SARITA
|
1738010055WL029489
|
SARITA
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
11/07/2023
|
|
807528248
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-066-001/103
(KHAJARI)
|
1738010000NRG24060720230821611
|
06/07/2023
|
SUSHILA
|
1738010WL029542
|
SUSHILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/07/2023
|
|
807528248
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-066-001/105
(KHAJARI)
|
1738010000NRG24060720230821612
|
06/07/2023
|
LAKESHWARI
|
1738010WL029542
|
LAKESHWARI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
LAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-066-001/113
(KHAJARI)
|
1738010000NRG24060720230821613
|
06/07/2023
|
PUSTKALA
|
1738010WL029542
|
PUSTKALA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-066-001/116
(KHAJARI)
|
1738010000NRG24060720230821614
|
06/07/2023
|
KUNTIBAI
|
1738010WL029542
|
KUNTIBAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/07/2023
|
|
807528248
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-066-001/124-A
(KHAJARI)
|
1738010000NRG24060720230821615
|
06/07/2023
|
SUNITA
|
1738010WL029542
|
SUNITA
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/07/2023
|
|
807528248
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-066-001/130
(KHAJARI)
|
1738010000NRG24060720230821616
|
06/07/2023
|
BIRANBAI
|
1738010WL029542
|
BIRANBAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
BIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-066-001/140
(KHAJARI)
|
1738010000NRG24060720230821617
|
06/07/2023
|
KAMLA
|
1738010WL029542
|
KAMLA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-066-001/145
(KHAJARI)
|
1738010000NRG24060720230821618
|
06/07/2023
|
DINESHWARI
|
1738010WL029542
|
DINESHWARI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/07/2023
|
|
807528248
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-066-001/150
(KHAJARI)
|
1738010000NRG24060720230821619
|
06/07/2023
|
LAXMIBAI
|
1738010WL029542
|
LAXMIBAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/07/2023
|
|
807528248
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-066-001/166
(KHAJARI)
|
1738010000NRG24060720230821621
|
06/07/2023
|
DURYODHAN
|
1738010WL029542
|
DURYODHAN
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
11/07/2023
|
|
807528248
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010000NRG24060720230821622
|
06/07/2023
|
LILA
|
1738010WL029542
|
LILA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
11/07/2023
|
|
807528248
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-066-001/176
(KHAJARI)
|
1738010000NRG24060720230821623
|
06/07/2023
|
LILABAI
|
1738010WL029542
|
LILABAI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
11/07/2023
|
|
807528248
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-066-001/180
(KHAJARI)
|
1738010000NRG24060720230821624
|
06/07/2023
|
JAMWATI
|
1738010WL029542
|
JAMWATI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-066-001/210
(KHAJARI)
|
1738010000NRG24060720230821625
|
06/07/2023
|
KALPANA
|
1738010WL029542
|
KALPANA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-066-001/228
(KHAJARI)
|
1738010000NRG24060720230821627
|
06/07/2023
|
REETA
|
1738010WL029542
|
REETA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/07/2023
|
|
807528248
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-066-001/241
(KHAJARI)
|
1738010000NRG24060720230821628
|
06/07/2023
|
SARAN
|
1738010WL029542
|
SARAN
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-066-001/247
(KHAJARI)
|
1738010000NRG24060720230821629
|
06/07/2023
|
RAYANBAI
|
1738010WL029542
|
RAYANBAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-066-001/250
(KHAJARI)
|
1738010000NRG24060720230821630
|
06/07/2023
|
JAIWANTI
|
1738010WL029542
|
JAIWANTI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-066-001/272-A
(KHAJARI)
|
1738010000NRG24060720230821632
|
06/07/2023
|
SITA
|
1738010WL029542
|
SITA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-066-001/274
(KHAJARI)
|
1738010000NRG24060720230821633
|
06/07/2023
|
REKHA
|
1738010WL029542
|
REKHA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010000NRG24060720230821634
|
06/07/2023
|
PARMILA
|
1738010WL029542
|
PARMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807528248
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-066-001/303
(KHAJARI)
|
1738010000NRG24060720230821635
|
06/07/2023
|
SAVITREE
|
1738010WL029542
|
SAVITREE
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-066-001/312
(KHAJARI)
|
1738010000NRG24060720230821636
|
06/07/2023
|
BHAGWATI
|
1738010WL029542
|
BHAGWATI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-066-001/313-A
(KHAJARI)
|
1738010000NRG24060720230821637
|
06/07/2023
|
MANIBAI
|
1738010WL029542
|
MANIBAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-066-001/319
(KHAJARI)
|
1738010000NRG24060720230821638
|
06/07/2023
|
LAXMI
|
1738010WL029542
|
LAXMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807528248
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-066-001/355
(KHAJARI)
|
1738010000NRG24060720230821640
|
06/07/2023
|
ASHABAI
|
1738010WL029542
|
ASHABAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-066-001/372
(KHAJARI)
|
1738010000NRG24060720230821642
|
06/07/2023
|
SANGITA
|
1738010WL029542
|
SANGITA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-066-001/393
(KHAJARI)
|
1738010000NRG24060720230821643
|
06/07/2023
|
URMILA
|
1738010WL029542
|
URMILA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LANJI
|
MP-38-010-066-001/401
(KHAJARI)
|
1738010000NRG24060720230821644
|
06/07/2023
|
IMALA
|
1738010WL029542
|
IMALA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
11/07/2023
|
|
807528248
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-066-001/406
(KHAJARI)
|
1738010000NRG24060720230821645
|
06/07/2023
|
RESHMI
|
1738010WL029542
|
RESHMI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/07/2023
|
|
807528248
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-066-001/438-A
(KHAJARI)
|
1738010000NRG24060720230821646
|
06/07/2023
|
REKHA
|
1738010WL029542
|
REKHA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-066-001/444
(KHAJARI)
|
1738010000NRG24060720230821647
|
06/07/2023
|
NIRMALA
|
1738010WL029542
|
NIRMALA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/07/2023
|
|
807528248
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-066-001/448
(KHAJARI)
|
1738010000NRG24060720230821648
|
06/07/2023
|
DHURPATA
|
1738010WL029542
|
DHURPATA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/07/2023
|
|
807528248
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-066-001/459
(KHAJARI)
|
1738010000NRG24060720230821650
|
06/07/2023
|
MALTI
|
1738010WL029542
|
MALTI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-066-001/476
(KHAJARI)
|
1738010000NRG24060720230821651
|
06/07/2023
|
HIRMATI
|
1738010WL029542
|
HIRMATI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-066-001/482
(KHAJARI)
|
1738010000NRG24060720230821652
|
06/07/2023
|
SHUSHILA
|
1738010WL029542
|
SHUSHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807528248
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-066-001/487
(KHAJARI)
|
1738010000NRG24060720230821653
|
06/07/2023
|
IMLA
|
1738010WL029542
|
IMLA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-066-001/51
(KHAJARI)
|
1738010000NRG24060720230821654
|
06/07/2023
|
MEERABAI
|
1738010WL029542
|
MEERABAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-066-001/525
(KHAJARI)
|
1738010000NRG24060720230821656
|
06/07/2023
|
SHILA
|
1738010WL029542
|
SHILA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-066-001/61
(KHAJARI)
|
1738010000NRG24060720230821657
|
06/07/2023
|
SANGEETA
|
1738010WL029542
|
SANGEETA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-066-001/81
(KHAJARI)
|
1738010000NRG24060720230821658
|
06/07/2023
|
MAMTA
|
1738010WL029542
|
MAMTA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-066-001/88
(KHAJARI)
|
1738010000NRG24060720230821659
|
06/07/2023
|
MEERABAI
|
1738010WL029542
|
MEERABAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807528248
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-066-002/16
(KHAJARI)
|
1738010000NRG24060720230821660
|
06/07/2023
|
CHAMPHABAI
|
1738010WL029542
|
CHAMPHABAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
11/07/2023
|
|
807528248
|
|
CHAMPHABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-066-002/249
(KHAJARI)
|
1738010000NRG24060720230821661
|
06/07/2023
|
DULICHAND
|
1738010WL029542
|
DULICHAND
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807528248
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
263
|
LANJI
|
MP-38-010-066-002/41
(KHAJARI)
|
1738010000NRG24060720230821662
|
06/07/2023
|
KUNTABAI
|
1738010WL029542
|
KUNTABAI
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
11/07/2023
|
|
807528248
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-070-001/147
(PURWATOLA)
|
1738010070NRG24060720230821531
|
06/07/2023
|
GAURISHANKAR
|
1738010070WL029528
|
GAURISHANKAR
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
11/07/2023
|
|
807528248
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85318
|
85318
|
|
|
|
|
|
|
|
|
265
|
LANJI
|
MP-38-010-055-001/326
(UMARI)
|
1738010055NRG24060720230820426
|
06/07/2023
|
MOHIT KUMAR
|
1738010055WL029489
|
MOHIT KUMAR
|
00468
|
UBIN0559440
|
1001
|
1001
|
Processed
|
11/07/2023
|
|
807528248
|
|
MOHITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
266
|
LANJI
|
MP-38-010-003-001/341
(BENEGAON)
|
1738010003NRG24060720230819463
|
06/07/2023
|
Ravindra Kabire
|
1738010003WL029439
|
Ravindra Kabire
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807528248
|
|
RavindraKabire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LANJI
|
MP-38-010-003-001/341
(BENEGAON)
|
1738010003NRG24060720230819465
|
06/07/2023
|
Yogeswari Kabire
|
1738010003WL029439
|
Yogeswari Kabire
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807528248
|
|
YogeswariKabire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-047-001/76
(PATHARGAON)
|
1738010047NRG24060720230820765
|
06/07/2023
|
Kanta Bai Dharne
|
1738010047WL029499
|
Kanta Bai Dharne
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528248
|
|
KantaBaiDharne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
269
|
LANJI
|
MP-38-010-031-002/164
(FOFSA)
|
1738010047NRG24060720230820622
|
06/07/2023
|
DHURPATA
|
1738010047WL029492
|
DHURPATA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-031-002/164
(FOFSA)
|
1738010047NRG24060720230820623
|
06/07/2023
|
MEHTAR
|
1738010047WL029492
|
MEHTAR
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
271
|
LANJI
|
MP-38-010-036-001/217
(DIGHORI)
|
1738010036NRG24050720230816588
|
06/07/2023
|
NANDKISHOR
|
1738010036WL029352
|
NANDKISHOR
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807528248
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LANJI
|
MP-38-010-036-001/285
(DIGHORI)
|
1738010036NRG24050720230816591
|
06/07/2023
|
JETHU LAL
|
1738010036WL029352
|
JETHU LAL
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807528248
|
|
JETHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-036-001/345
(DIGHORI)
|
1738010036NRG24050720230816597
|
06/07/2023
|
RAJKUMAR
|
1738010036WL029352
|
RAJKUMAR
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LANJI
|
MP-38-010-036-001/351-B
(DIGHORI)
|
1738010036NRG24050720230816598
|
06/07/2023
|
TEJLAL
|
1738010036WL029352
|
TEJLAL
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807528248
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LANJI
|
MP-38-010-036-001/89
(DIGHORI)
|
1738010036NRG24050720230816605
|
06/07/2023
|
HULASRAM LILHARE
|
1738010036WL029352
|
HULASRAM LILHARE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807528248
|
|
HULASRAMLILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-047-001/153
(PATHARGAON)
|
1738010047NRG24060720230820755
|
06/07/2023
|
SANGEETA MESHRAM
|
1738010047WL029499
|
SANGEETA MESHRAM
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528248
|
|
SANGEETAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LANJI
|
MP-38-010-047-001/178
(PATHARGAON)
|
1738010047NRG24060720230820756
|
06/07/2023
|
SAIVANTI BAI
|
1738010047WL029499
|
SAIVANTI BAI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807528248
|
|
SAIVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-047-001/21-A
(PATHARGAON)
|
1738010047NRG24060720230820632
|
06/07/2023
|
PUSHPA GAYAKWAD
|
1738010047WL029492
|
PUSHPA GAYAKWAD
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
11/07/2023
|
|
807528248
|
|
PUSHPAGAYAKWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
LANJI
|
MP-38-010-047-001/308
(PATHARGAON)
|
1738010047NRG24060720230820762
|
06/07/2023
|
AASHA BAI
|
1738010047WL029499
|
AASHA BAI
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-047-001/337-A
(PATHARGAON)
|
1738010047NRG24060720230820638
|
06/07/2023
|
MAYA PATLE
|
1738010047WL029492
|
MAYA PATLE
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
11/07/2023
|
|
807528248
|
|
MAYAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-047-001/362-A
(PATHARGAON)
|
1738010047NRG24060720230820639
|
06/07/2023
|
GEETA YEDE
|
1738010047WL029492
|
GEETA YEDE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-047-001/397-A
(PATHARGAON)
|
1738010047NRG24060720230820642
|
06/07/2023
|
PRABHA MANSURE
|
1738010047WL029492
|
PRABHA MANSURE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
PRABHAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-047-001/4-A
(PATHARGAON)
|
1738010047NRG24060720230820643
|
06/07/2023
|
PREMIKA BAI TEKAM
|
1738010047WL029492
|
PREMIKA BAI TEKAM
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
PREMIKABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-047-001/70
(PATHARGAON)
|
1738010047NRG24060720230820764
|
06/07/2023
|
TARASAN BAI
|
1738010047WL029499
|
TARASAN BAI
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528248
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
LANJI
|
MP-38-010-047-001/80
(PATHARGAON)
|
1738010047NRG24060720230820766
|
06/07/2023
|
GAYATRI DHARNE
|
1738010047WL029499
|
GAYATRI DHARNE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
GAYATRIDHARNE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-047-001/82
(PATHARGAON)
|
1738010047NRG24060720230820768
|
06/07/2023
|
RAMBATI DONGRE
|
1738010047WL029499
|
RAMBATI DONGRE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAMBATIDONGRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-047-001/83
(PATHARGAON)
|
1738010047NRG24060720230820651
|
06/07/2023
|
LILA BAI
|
1738010047WL029492
|
LILA BAI
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
11/07/2023
|
|
807528248
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-055-001/101
(UMARI)
|
1738010055NRG24060720230820365
|
06/07/2023
|
Dipak Katre
|
1738010055WL029489
|
Dipak Katre
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
DipakKatre
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
LANJI
|
MP-38-010-055-001/11-D
(UMARI)
|
1738010055NRG24060720230820386
|
06/07/2023
|
CHANDRAKALA
|
1738010055WL029489
|
CHANDRAKALA
|
00697
|
BKID0MG1306
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
LANJI
|
MP-38-010-055-001/174
(UMARI)
|
1738010055NRG24060720230820393
|
06/07/2023
|
CHAITRAM
|
1738010055WL029489
|
CHAITRAM
|
00697
|
BKID0MG1306
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
807528248
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
LANJI
|
MP-38-010-055-001/326
(UMARI)
|
1738010055NRG24060720230820425
|
06/07/2023
|
Madhilika Patle
|
1738010055WL029489
|
Madhilika Patle
|
00697
|
BKID0MG1306
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
807528248
|
|
MadhilikaPatle
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
LANJI
|
MP-38-010-055-001/361
(UMARI)
|
1738010055NRG24060720230820431
|
06/07/2023
|
SHISHUKALA HARINKHEDE
|
1738010055WL029489
|
SHISHUKALA HARINKHEDE
|
00697
|
BKID0MG1306
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
807528248
|
|
SHISHUKALAHARINKHEDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
LANJI
|
MP-38-010-055-001/394-B
(UMARI)
|
1738010055NRG24060720230820438
|
06/07/2023
|
GAURAV
|
1738010055WL029489
|
GAURAV
|
00697
|
BKID0MG1306
|
6
|
6
|
Processed
|
11/07/2023
|
|
807528248
|
|
GAURAV
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
LANJI
|
MP-38-010-055-001/4-D
(UMARI)
|
1738010055NRG24060720230820441
|
06/07/2023
|
NAKAL
|
1738010055WL029489
|
NAKAL
|
00697
|
BKID0MG1306
|
6
|
6
|
Processed
|
11/07/2023
|
|
807528248
|
|
NAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
LANJI
|
MP-38-010-055-001/42-A
(UMARI)
|
1738010055NRG24060720230820448
|
06/07/2023
|
RAVENTA
|
1738010055WL029489
|
RAVENTA
|
00697
|
BKID0MG1306
|
6
|
6
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAVENTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
LANJI
|
MP-38-010-066-001/269
(KHAJARI)
|
1738010000NRG24060720230821631
|
06/07/2023
|
RENU BAI
|
1738010WL029542
|
RENU BAI
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/07/2023
|
|
807528248
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-066-001/370
(KHAJARI)
|
1738010000NRG24060720230821641
|
06/07/2023
|
KISANI
|
1738010WL029542
|
KISANI
|
00697
|
BKID0MG1306
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-066-001/516-A
(KHAJARI)
|
1738010000NRG24060720230821655
|
06/07/2023
|
BHUMITA
|
1738010WL029542
|
BHUMITA
|
00697
|
BKID0MG1306
|
180
|
180
|
Processed
|
11/07/2023
|
|
807528248
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21266
|
21266
|
|
|
|
|
|
|
|
|
299
|
LANJI
|
MP-38-010-036-001/1-C
(DIGHORI)
|
1738010036NRG24050720230816581
|
06/07/2023
|
Shweta Madame
|
1738010036WL029352
|
Shweta Madame
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
ShwetaMadame
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-036-001/77
(DIGHORI)
|
1738010036NRG24050720230816603
|
06/07/2023
|
BHOJRAJ
|
1738010036WL029352
|
BHOJRAJ
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807528248
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-047-001/21
(PATHARGAON)
|
1738010047NRG24060720230820631
|
06/07/2023
|
SARSWATI BAI
|
1738010047WL029492
|
SARSWATI BAI
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
11/07/2023
|
|
807528248
|
|
SARSWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
LANJI
|
MP-38-010-047-001/89
(PATHARGAON)
|
1738010047NRG24060720230820652
|
06/07/2023
|
SARU BAI RANDIVE
|
1738010047WL029492
|
SARU BAI RANDIVE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
11/07/2023
|
|
807528248
|
|
SARUBAIRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
303
|
LANJI
|
MP-38-010-055-001/103-D
(UMARI)
|
1738010055NRG24060720230820375
|
06/07/2023
|
NILESHWAR
|
1738010055WL029489
|
NILESHWAR
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
11/07/2023
|
|
807528248
|
|
NILESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-055-001/404-D
(UMARI)
|
1738010055NRG24060720230820445
|
06/07/2023
|
PUSTKALA
|
1738010055WL029489
|
PUSTKALA
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
807528248
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
LANJI
|
MP-38-010-055-001/55-B
(UMARI)
|
1738010055NRG24060720230820472
|
06/07/2023
|
RAVINA
|
1738010055WL029489
|
RAVINA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807528248
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-069-001/5
(BADGOAN(M))
|
1738010069NRG24060720230818563
|
06/07/2023
|
Brijlal
|
1738010069WL029408
|
Brijlal
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
807528248
|
|
Brijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
LANJI
|
MP-38-010-069-001/5
(BADGOAN(M))
|
1738010069NRG24060720230818562
|
06/07/2023
|
SHANTI
|
1738010069WL029408
|
SHANTI
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
807528248
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317206
|
317206
|
|
|
|
|
|
|
|