|
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-38-010-008-001/370
(BIRANPUR)
|
1738010008NRG24111020230967849
|
11/10/2023
|
BHUMESHWARI
|
1738010008WL045190
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285683240
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-010-001/1-A
(PARASWADA)
|
1738010010NRG24111020230967781
|
11/10/2023
|
Chandrashekhar
|
1738010010WL045172
|
Chandrashekhar
|
00051
|
MAHB0000786
|
40
|
40
|
Processed
|
08/11/2023
|
|
285683240
|
|
Chandrashekhar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LANJI
|
MP-38-010-010-001/1-A
(PARASWADA)
|
1738010010NRG24111020230967780
|
11/10/2023
|
LAXMI
|
1738010010WL045171
|
LAXMI
|
00051
|
MAHB0000786
|
20
|
20
|
Processed
|
08/11/2023
|
|
285683240
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-010-001/101
(PARASWADA)
|
1738010010NRG24111020230967779
|
11/10/2023
|
BABITA
|
1738010010WL045170
|
BABITA
|
00051
|
MAHB0000786
|
40
|
40
|
Processed
|
08/11/2023
|
|
285683240
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/101
(PARASWADA)
|
1738010010NRG24111020230967778
|
11/10/2023
|
BALKRUSHNA
|
1738010010WL045169
|
BALKRUSHNA
|
00051
|
MAHB0000786
|
40
|
40
|
Processed
|
08/11/2023
|
|
285683240
|
|
BALKRUSHNA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/104-A
(PARASWADA)
|
1738010010NRG24111020230967782
|
11/10/2023
|
JANA MESHRAM
|
1738010010WL045173
|
JANA MESHRAM
|
00051
|
MAHB0000786
|
40
|
40
|
Processed
|
08/11/2023
|
|
285683240
|
|
JANAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/109-A
(PARASWADA)
|
1738010010NRG24111020230967783
|
11/10/2023
|
RAMLAL
|
1738010010WL045174
|
RAMLAL
|
00051
|
MAHB0000786
|
40
|
40
|
Processed
|
08/11/2023
|
|
285683240
|
|
RAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-014-001/127
(BAPADI)
|
1738010014NRG24111020230968082
|
11/10/2023
|
KHRISHNABAI MUNNALAL NAGPURE
|
1738010014WL045232
|
KHRISHNABAI MUNNALAL NAGPURE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
08/11/2023
|
|
285683240
|
|
KHRISHNABAIMUNNALALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-014-001/14
(BAPADI)
|
1738010014NRG24111020230968081
|
11/10/2023
|
KHELAN DAMAHE
|
1738010014WL045231
|
KHELAN DAMAHE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
08/11/2023
|
|
285683240
|
|
KHELANDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-014-001/14
(BAPADI)
|
1738010014NRG24111020230968144
|
11/10/2023
|
SHUBHAM BHAGCHAND DAMAHE
|
1738010014WL045234
|
SHUBHAM BHAGCHAND DAMAHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285683240
|
|
SHUBHAMBHAGCHANDDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-014-001/166
(BAPADI)
|
1738010014NRG24111020230968145
|
11/10/2023
|
KUVARLAL LILHARE
|
1738010014WL045234
|
KUVARLAL LILHARE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
08/11/2023
|
|
285683240
|
|
KUVARLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-014-001/169
(BAPADI)
|
1738010014NRG24111020230968083
|
11/10/2023
|
JAGAN DHORU GHARMARE
|
1738010014WL045232
|
JAGAN DHORU GHARMARE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
08/11/2023
|
|
285683240
|
|
JAGANDHORUGHARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-014-001/177
(BAPADI)
|
1738010014NRG24111020230968146
|
11/10/2023
|
CHITA GHANSHYAM
|
1738010014WL045234
|
CHITA GHANSHYAM
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285683240
|
|
CHITAGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-014-001/202
(BAPADI)
|
1738010014NRG24111020230968147
|
11/10/2023
|
SURENDRA
|
1738010014WL045234
|
SURENDRA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
08/11/2023
|
|
285683240
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-014-001/229
(BAPADI)
|
1738010014NRG24111020230968148
|
11/10/2023
|
RAKESH BANOTHE
|
1738010014WL045234
|
RAKESH BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
RAKESHBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-014-001/282
(BAPADI)
|
1738010014NRG24111020230968149
|
11/10/2023
|
DEVENDRA KASHINATH GAJBHIYE
|
1738010014WL045234
|
DEVENDRA KASHINATH GAJBHIYE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
08/11/2023
|
|
285683240
|
|
DEVENDRAKASHINATHGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-014-001/318
(BAPADI)
|
1738010014NRG24111020230968150
|
11/10/2023
|
ARJUNLAL DAMAHE
|
1738010014WL045234
|
ARJUNLAL DAMAHE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
08/11/2023
|
|
285683240
|
|
ARJUNLALDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-014-001/73
(BAPADI)
|
1738010014NRG24111020230968151
|
11/10/2023
|
SANJANA DASHARE
|
1738010014WL045234
|
SANJANA DASHARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285683240
|
|
SANJANADASHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-059-001/24
(SAWARIKALA)
|
1738010059NRG24111020230969066
|
11/10/2023
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
1738010059WL045311
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
5
|
5
|
Processed
|
08/11/2023
|
|
285683240
|
|
GAURISHANKARRIMESHWARHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-068-001/158
(MOHAJHARI)
|
1738010068NRG24111020230968948
|
11/10/2023
|
Aasha
|
1738010068WL045300
|
Aasha
|
00051
|
MAHB0000796
|
1225
|
1225
|
Processed
|
08/11/2023
|
|
285683240
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-068-001/346
(MOHAJHARI)
|
1738010068NRG24111020230968949
|
11/10/2023
|
surendra
|
1738010068WL045300
|
surendra
|
00051
|
MAHB0000796
|
1225
|
1225
|
Processed
|
08/11/2023
|
|
285683240
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-068-001/450
(MOHAJHARI)
|
1738010068NRG24111020230968951
|
11/10/2023
|
SURESH
|
1738010068WL045300
|
SURESH
|
00051
|
MAHB0000796
|
1225
|
1225
|
Processed
|
08/11/2023
|
|
285683240
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANJI
|
MP-38-010-068-001/603-A
(MOHAJHARI)
|
1738010068NRG24111020230968952
|
11/10/2023
|
Ajay Komal
|
1738010068WL045300
|
Ajay Komal
|
00051
|
MAHB0000796
|
1225
|
1225
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
LANJI
|
MP-38-010-068-001/841-A
(MOHAJHARI)
|
1738010068NRG24111020230968954
|
11/10/2023
|
Rishabh Bhute
|
1738010068WL045300
|
Rishabh Bhute
|
00051
|
MAHB0000796
|
1225
|
1225
|
Processed
|
08/11/2023
|
|
285683240
|
|
RishabhBhute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-008-001/139
(BIRANPUR)
|
1738010008NRG24111020230967839
|
11/10/2023
|
SHANTA
|
1738010008WL045190
|
SHANTA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-008-001/150-A
(BIRANPUR)
|
1738010008NRG24111020230967840
|
11/10/2023
|
Sukhmani Balhore
|
1738010008WL045190
|
Sukhmani Balhore
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
SukhmaniBalhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-008-001/153
(BIRANPUR)
|
1738010008NRG24111020230967841
|
11/10/2023
|
INDRAVATI
|
1738010008WL045190
|
INDRAVATI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
INDRAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-008-001/206
(BIRANPUR)
|
1738010008NRG24111020230967842
|
11/10/2023
|
KRASHNA
|
1738010008WL045190
|
KRASHNA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-008-001/284
(BIRANPUR)
|
1738010008NRG24111020230967843
|
11/10/2023
|
KAMLESHWARI
|
1738010008WL045190
|
KAMLESHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
KAMLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-008-001/29
(BIRANPUR)
|
1738010008NRG24111020230967845
|
11/10/2023
|
GUNVANTIN
|
1738010008WL045190
|
GUNVANTIN
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
GUNVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-008-001/29
(BIRANPUR)
|
1738010008NRG24111020230967844
|
11/10/2023
|
TULSHIDAS
|
1738010008WL045190
|
TULSHIDAS
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
TULSHIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-008-001/292
(BIRANPUR)
|
1738010008NRG24111020230967846
|
11/10/2023
|
USHA BAI
|
1738010008WL045190
|
USHA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-008-001/297
(BIRANPUR)
|
1738010008NRG24111020230967847
|
11/10/2023
|
SONESHWARI
|
1738010008WL045190
|
SONESHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
SONESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LANJI
|
MP-38-010-008-001/353
(BIRANPUR)
|
1738010008NRG24111020230967848
|
11/10/2023
|
ROSHANLAL
|
1738010008WL045190
|
ROSHANLAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
ROSHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-008-001/75
(BIRANPUR)
|
1738010008NRG24111020230967850
|
11/10/2023
|
Ramdas
|
1738010008WL045190
|
Ramdas
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285683240
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-008-001/76-A
(BIRANPUR)
|
1738010008NRG24111020230967851
|
11/10/2023
|
FEKAN NAGPURE
|
1738010008WL045190
|
FEKAN NAGPURE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285683240
|
|
FEKANNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-009-003/164
(BHURSADONGRI)
|
1738010009NRG24101020230967367
|
11/10/2023
|
PUSTKALA KOMALDAS LILHARE
|
1738010009WL045100
|
PUSTKALA KOMALDAS LILHARE
|
00051
|
MAHB0001057
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285683240
|
|
PUSTKALAKOMALDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-009-003/39-A
(BHURSADONGRI)
|
1738010009NRG24101020230967368
|
11/10/2023
|
LILARAM
|
1738010009WL045100
|
LILARAM
|
00051
|
MAHB0001057
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285683240
|
|
LILARAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-023-002/132-A
(BOLEGAON)
|
1738010078NRG24111020230968054
|
11/10/2023
|
Munni Bai
|
1738010078WL045223
|
Munni Bai
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683240
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-023-002/266
(BOLEGAON)
|
1738010078NRG24111020230968065
|
11/10/2023
|
AANANDA BAI PANDRE
|
1738010078WL045223
|
AANANDA BAI PANDRE
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683240
|
|
AANANDABAIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-051-002/241
(CHIKHLI)
|
1738010051NRG24111020230968587
|
11/10/2023
|
INDERA
|
1738010051WL045263
|
INDERA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
INDERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-051-002/275-D
(CHIKHLI)
|
1738010051NRG24111020230968588
|
11/10/2023
|
Vishvanath
|
1738010051WL045263
|
Vishvanath
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
Vishvanath
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-051-002/287-A
(CHIKHLI)
|
1738010051NRG24111020230968590
|
11/10/2023
|
DAYVANTI
|
1738010051WL045263
|
DAYVANTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
DAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-051-002/287-A
(CHIKHLI)
|
1738010051NRG24111020230968589
|
11/10/2023
|
SAHEBDS
|
1738010051WL045263
|
SAHEBDS
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
SAHEBDS
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-051-002/358
(CHIKHLI)
|
1738010051NRG24111020230968592
|
11/10/2023
|
RAMASVAR
|
1738010051WL045263
|
RAMASVAR
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
RAMASVAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-051-002/442-A
(CHIKHLI)
|
1738010051NRG24111020230968594
|
11/10/2023
|
Vankat Kumar
|
1738010051WL045263
|
Vankat Kumar
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
VankatKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28786
|
28786
|
|
|
|
|
|
|
|
|
47
|
LANJI
|
MP-38-010-001-005/19-A
(KANSULI)
|
1738010077NRG24101020230967551
|
11/10/2023
|
Laxmi
|
1738010077WL045113
|
Laxmi
|
00089
|
CBIN0281494
|
410
|
410
|
Processed
|
08/11/2023
|
|
285683240
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-001-005/19-D
(KANSULI)
|
1738010077NRG24101020230967552
|
11/10/2023
|
RAMBATI
|
1738010077WL045113
|
RAMBATI
|
00089
|
CBIN0281494
|
410
|
410
|
Processed
|
08/11/2023
|
|
285683240
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-009-003/164
(BHURSADONGRI)
|
1738010009NRG24101020230967366
|
11/10/2023
|
KOMALDAS LLHARE
|
1738010009WL045100
|
KOMALDAS LLHARE
|
00089
|
CBIN0281494
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
285683240
|
|
KOMALDASLLHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-017-002/206-B
(BELGAON)
|
1738010017NRG24111020230968799
|
11/10/2023
|
MEHATAR PANCHE
|
1738010017WL045280
|
MEHATAR PANCHE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
MEHATARPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-017-002/212-A
(BELGAON)
|
1738010017NRG24111020230968800
|
11/10/2023
|
KANTI SHRIWAS
|
1738010017WL045280
|
KANTI SHRIWAS
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
KANTISHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-017-002/218
(BELGAON)
|
1738010017NRG24111020230968801
|
11/10/2023
|
TOSHANA
|
1738010017WL045280
|
TOSHANA
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
08/11/2023
|
|
285683240
|
|
TOSHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-017-002/219
(BELGAON)
|
1738010017NRG24111020230968802
|
11/10/2023
|
SUNITA BAHESHWAR
|
1738010017WL045280
|
SUNITA BAHESHWAR
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
08/11/2023
|
|
285683240
|
|
SUNITABAHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-017-002/223
(BELGAON)
|
1738010017NRG24111020230968804
|
11/10/2023
|
KAUSHILA
|
1738010017WL045280
|
KAUSHILA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
KAUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-017-002/225
(BELGAON)
|
1738010017NRG24111020230968805
|
11/10/2023
|
BISANI
|
1738010017WL045280
|
BISANI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
BISANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-017-002/228
(BELGAON)
|
1738010017NRG24111020230968806
|
11/10/2023
|
FAGULAL
|
1738010017WL045280
|
FAGULAL
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
08/11/2023
|
|
285683240
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-017-002/230
(BELGAON)
|
1738010017NRG24111020230968807
|
11/10/2023
|
CHUNIYA
|
1738010017WL045280
|
CHUNIYA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
CHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-017-002/231
(BELGAON)
|
1738010017NRG24111020230968808
|
11/10/2023
|
PRAVIN
|
1738010017WL045280
|
PRAVIN
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-017-002/232
(BELGAON)
|
1738010017NRG24111020230968809
|
11/10/2023
|
BAYA
|
1738010017WL045280
|
BAYA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
BAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-017-002/233-A
(BELGAON)
|
1738010017NRG24111020230968810
|
11/10/2023
|
BATTUBAI
|
1738010017WL045280
|
BATTUBAI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
08/11/2023
|
|
285683240
|
|
BATTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-017-002/242
(BELGAON)
|
1738010017NRG24111020230968811
|
11/10/2023
|
CHUNULAL
|
1738010017WL045280
|
CHUNULAL
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
CHUNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-017-002/244
(BELGAON)
|
1738010017NRG24111020230968812
|
11/10/2023
|
LALITA
|
1738010017WL045280
|
LALITA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
08/11/2023
|
|
285683240
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-017-002/245
(BELGAON)
|
1738010017NRG24111020230968813
|
11/10/2023
|
CHAMRU
|
1738010017WL045280
|
CHAMRU
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-017-002/245
(BELGAON)
|
1738010017NRG24111020230968814
|
11/10/2023
|
SATVAN
|
1738010017WL045280
|
SATVAN
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
SATVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-017-002/249
(BELGAON)
|
1738010017NRG24111020230968815
|
11/10/2023
|
SALIKRAM
|
1738010017WL045280
|
SALIKRAM
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-017-002/249
(BELGAON)
|
1738010017NRG24111020230968816
|
11/10/2023
|
SUSHILA
|
1738010017WL045280
|
SUSHILA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-017-002/254
(BELGAON)
|
1738010017NRG24111020230968817
|
11/10/2023
|
KAMAL
|
1738010017WL045280
|
KAMAL
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-017-002/255
(BELGAON)
|
1738010017NRG24111020230968818
|
11/10/2023
|
KALAVANTHN
|
1738010017WL045280
|
KALAVANTHN
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
08/11/2023
|
|
285683240
|
|
KALAVANTHN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-017-002/258
(BELGAON)
|
1738010017NRG24111020230968820
|
11/10/2023
|
GUNESHWAR
|
1738010017WL045280
|
GUNESHWAR
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
GUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-017-002/258
(BELGAON)
|
1738010017NRG24111020230968819
|
11/10/2023
|
IMALA BAI
|
1738010017WL045280
|
IMALA BAI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
IMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-017-002/273
(BELGAON)
|
1738010017NRG24111020230968821
|
11/10/2023
|
LEELAVANTI
|
1738010017WL045280
|
LEELAVANTI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
08/11/2023
|
|
285683240
|
|
LEELAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-017-002/274
(BELGAON)
|
1738010017NRG24111020230968822
|
11/10/2023
|
NIRMALA
|
1738010017WL045280
|
NIRMALA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
08/11/2023
|
|
285683240
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-017-002/276
(BELGAON)
|
1738010017NRG24111020230968823
|
11/10/2023
|
SHUSHILA
|
1738010017WL045280
|
SHUSHILA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-017-002/280
(BELGAON)
|
1738010017NRG24111020230968824
|
11/10/2023
|
DILESHAVARI
|
1738010017WL045280
|
DILESHAVARI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
DILESHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-017-002/282-A
(BELGAON)
|
1738010017NRG24111020230968825
|
11/10/2023
|
KAMLESH
|
1738010017WL045280
|
KAMLESH
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-017-002/282-A
(BELGAON)
|
1738010017NRG24111020230968826
|
11/10/2023
|
LILVAN
|
1738010017WL045280
|
LILVAN
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
LILVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-017-002/283
(BELGAON)
|
1738010017NRG24111020230968827
|
11/10/2023
|
DHURAPATI
|
1738010017WL045280
|
DHURAPATI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
DHURAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-017-002/283-A
(BELGAON)
|
1738010017NRG24111020230968828
|
11/10/2023
|
DILESHWARI PANCHE
|
1738010017WL045280
|
DILESHWARI PANCHE
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
08/11/2023
|
|
285683240
|
|
DILESHWARIPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-017-002/284
(BELGAON)
|
1738010017NRG24111020230968829
|
11/10/2023
|
BHAGRATRI
|
1738010017WL045280
|
BHAGRATRI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
BHAGRATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-017-002/288
(BELGAON)
|
1738010017NRG24111020230968830
|
11/10/2023
|
YAYASING
|
1738010017WL045280
|
YAYASING
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
YAYASING
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-017-002/289
(BELGAON)
|
1738010017NRG24111020230968831
|
11/10/2023
|
PARBATI
|
1738010017WL045280
|
PARBATI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
08/11/2023
|
|
285683240
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-017-002/291-A
(BELGAON)
|
1738010017NRG24111020230968832
|
11/10/2023
|
DINESHAVARI
|
1738010017WL045280
|
DINESHAVARI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
DINESHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-017-002/294
(BELGAON)
|
1738010017NRG24111020230968833
|
11/10/2023
|
RATAN ACHARE
|
1738010017WL045280
|
RATAN ACHARE
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
08/11/2023
|
|
285683240
|
|
RATANACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-017-002/341-A
(BELGAON)
|
1738010017NRG24111020230968834
|
11/10/2023
|
TARABAI
|
1738010017WL045280
|
TARABAI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
08/11/2023
|
|
285683240
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-017-002/352
(BELGAON)
|
1738010017NRG24111020230968836
|
11/10/2023
|
KHELCHAND
|
1738010017WL045280
|
KHELCHAND
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
KHELCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-017-002/355
(BELGAON)
|
1738010017NRG24111020230968837
|
11/10/2023
|
JAIVANTI
|
1738010017WL045280
|
JAIVANTI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-017-002/359
(BELGAON)
|
1738010017NRG24111020230968838
|
11/10/2023
|
LAXMI BAHE
|
1738010017WL045280
|
LAXMI BAHE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
LAXMIBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-017-002/362-B
(BELGAON)
|
1738010017NRG24111020230968839
|
11/10/2023
|
AASHA MESHRAM
|
1738010017WL045280
|
AASHA MESHRAM
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
08/11/2023
|
|
285683240
|
|
AASHAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-017-002/398
(BELGAON)
|
1738010017NRG24111020230968840
|
11/10/2023
|
KAMAL
|
1738010017WL045280
|
KAMAL
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-017-003/397-A
(BELGAON)
|
1738010017NRG24111020230968841
|
11/10/2023
|
geetabai
|
1738010017WL045280
|
geetabai
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24111020230968842
|
11/10/2023
|
MADANLAL
|
1738010017WL045280
|
MADANLAL
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24111020230968843
|
11/10/2023
|
RAMKALI BAI
|
1738010017WL045280
|
RAMKALI BAI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-017-004/105-A
(BELGAON)
|
1738010017NRG24111020230968844
|
11/10/2023
|
PUNULAL
|
1738010017WL045280
|
PUNULAL
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285683240
|
|
PUNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-017-004/108-A
(BELGAON)
|
1738010017NRG24111020230968845
|
11/10/2023
|
RAMBATI MATRE
|
1738010017WL045280
|
RAMBATI MATRE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
RAMBATIMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-017-004/109-A
(BELGAON)
|
1738010017NRG24111020230968846
|
11/10/2023
|
ROOPCHAND MATRE
|
1738010017WL045280
|
ROOPCHAND MATRE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285683240
|
|
ROOPCHANDMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-017-004/110
(BELGAON)
|
1738010017NRG24111020230968847
|
11/10/2023
|
SARANTA
|
1738010017WL045280
|
SARANTA
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
SARANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-017-004/114
(BELGAON)
|
1738010017NRG24111020230968849
|
11/10/2023
|
SUNITA
|
1738010017WL045280
|
SUNITA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
08/11/2023
|
|
285683240
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-017-004/121
(BELGAON)
|
1738010017NRG24111020230968850
|
11/10/2023
|
RADHABAI
|
1738010017WL045280
|
RADHABAI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-017-004/126
(BELGAON)
|
1738010017NRG24111020230968851
|
11/10/2023
|
ESHUBAI
|
1738010017WL045280
|
ESHUBAI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
ESHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-017-004/136
(BELGAON)
|
1738010017NRG24111020230968853
|
11/10/2023
|
SEVANTIN
|
1738010017WL045280
|
SEVANTIN
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
08/11/2023
|
|
285683240
|
|
SEVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-017-004/144
(BELGAON)
|
1738010017NRG24111020230968854
|
11/10/2023
|
GOVARDHAN BORKAR
|
1738010017WL045280
|
GOVARDHAN BORKAR
|
00089
|
CBIN0281494
|
1330
|
1330
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LANJI
|
MP-38-010-017-004/21-A
(BELGAON)
|
1738010017NRG24111020230968855
|
11/10/2023
|
LILAVANTI
|
1738010017WL045280
|
LILAVANTI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-017-004/313
(BELGAON)
|
1738010017NRG24111020230968856
|
11/10/2023
|
YESHULABAI
|
1738010017WL045280
|
YESHULABAI
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
08/11/2023
|
|
285683240
|
|
YESHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-017-004/317
(BELGAON)
|
1738010017NRG24111020230968857
|
11/10/2023
|
NARAYANSINH
|
1738010017WL045280
|
NARAYANSINH
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285683240
|
|
NARAYANSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-017-004/32
(BELGAON)
|
1738010017NRG24111020230968858
|
11/10/2023
|
RAJKUMAR
|
1738010017WL045280
|
RAJKUMAR
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-017-004/334
(BELGAON)
|
1738010017NRG24111020230968859
|
11/10/2023
|
ANITABAI
|
1738010017WL045280
|
ANITABAI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285683240
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-017-004/43
(BELGAON)
|
1738010017NRG24111020230968860
|
11/10/2023
|
ANITA BAI
|
1738010017WL045280
|
ANITA BAI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
08/11/2023
|
|
285683240
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-017-004/53-A
(BELGAON)
|
1738010017NRG24111020230968862
|
11/10/2023
|
OMKALA PREMLAL MATRE
|
1738010017WL045280
|
OMKALA PREMLAL MATRE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
OMKALAPREMLALMATRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-017-004/56
(BELGAON)
|
1738010017NRG24111020230968863
|
11/10/2023
|
AMRUTA
|
1738010017WL045280
|
AMRUTA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285683240
|
|
AMRUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-017-004/67-B
(BELGAON)
|
1738010017NRG24111020230968864
|
11/10/2023
|
LAXMI TIKESHVAR
|
1738010017WL045280
|
LAXMI TIKESHVAR
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
LAXMITIKESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-017-004/68
(BELGAON)
|
1738010017NRG24111020230968865
|
11/10/2023
|
ZUNIBAI
|
1738010017WL045280
|
ZUNIBAI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
ZUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-017-004/78
(BELGAON)
|
1738010017NRG24111020230968866
|
11/10/2023
|
BABITA BAHE
|
1738010017WL045280
|
BABITA BAHE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
BABITABAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-017-004/83
(BELGAON)
|
1738010017NRG24111020230968867
|
11/10/2023
|
BHAGRATI
|
1738010017WL045280
|
BHAGRATI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-017-004/85
(BELGAON)
|
1738010017NRG24111020230968868
|
11/10/2023
|
PREMLAL
|
1738010017WL045280
|
PREMLAL
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
08/11/2023
|
|
285683240
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-017-004/85-A
(BELGAON)
|
1738010017NRG24111020230968869
|
11/10/2023
|
Ramkali Tikeshwar
|
1738010017WL045280
|
Ramkali Tikeshwar
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
RamkaliTikeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-017-004/87
(BELGAON)
|
1738010017NRG24111020230968870
|
11/10/2023
|
KESARBAI
|
1738010017WL045280
|
KESARBAI
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
KESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-017-004/87-A
(BELGAON)
|
1738010017NRG24111020230968871
|
11/10/2023
|
SANJAY MATRE
|
1738010017WL045280
|
SANJAY MATRE
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
SANJAYMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-022-001/153-A
(KOCHEWAHI)
|
1738010022NRG24101020230967352
|
11/10/2023
|
SHAILENDRI
|
1738010022WL045094
|
SHAILENDRI
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
08/11/2023
|
|
285683240
|
|
SHAILENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-023-002/96-A
(BOLEGAON)
|
1738010078NRG24111020230968073
|
11/10/2023
|
Shankar jhagrahe
|
1738010078WL045223
|
Shankar jhagrahe
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683240
|
|
Shankarjhagrahe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81620
|
81620
|
|
|
|
|
|
|
|
|
120
|
LANJI
|
MP-38-010-001-002/236
(KANSULI)
|
1738010001NRG24111020230967620
|
11/10/2023
|
KALA BAI
|
1738010001WL045135
|
KALA BAI
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
08/11/2023
|
|
285683240
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-001-005/16-A
(KANSULI)
|
1738010077NRG24101020230967549
|
11/10/2023
|
CHAMANLAL
|
1738010077WL045113
|
CHAMANLAL
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
08/11/2023
|
|
285683240
|
|
CHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-001-005/16-B
(KANSULI)
|
1738010077NRG24101020230967550
|
11/10/2023
|
AMEILAL
|
1738010077WL045113
|
AMEILAL
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
08/11/2023
|
|
285683240
|
|
AMEILAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-001-005/237-B
(KANSULI)
|
1738010077NRG24101020230967553
|
11/10/2023
|
LAKHANLAL
|
1738010077WL045113
|
LAKHANLAL
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
08/11/2023
|
|
285683240
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-001-005/42-A
(KANSULI)
|
1738010077NRG24101020230967555
|
11/10/2023
|
KHELCHAND
|
1738010077WL045113
|
KHELCHAND
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
08/11/2023
|
|
285683240
|
|
KHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-001-005/47-A
(KANSULI)
|
1738010077NRG24101020230967556
|
11/10/2023
|
TIJU
|
1738010077WL045113
|
TIJU
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
08/11/2023
|
|
285683240
|
|
TIJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-001-005/49-B
(KANSULI)
|
1738010077NRG24101020230967557
|
11/10/2023
|
RAMBATI
|
1738010077WL045113
|
RAMBATI
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
08/11/2023
|
|
285683240
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-001-005/82-A
(KANSULI)
|
1738010077NRG24101020230967559
|
11/10/2023
|
GHANARAM
|
1738010077WL045113
|
GHANARAM
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
08/11/2023
|
|
285683240
|
|
GHANARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-001-005/94-B
(KANSULI)
|
1738010077NRG24101020230967560
|
11/10/2023
|
HIRAN BAI
|
1738010077WL045113
|
HIRAN BAI
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
08/11/2023
|
|
285683240
|
|
HIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-001-005/94-D
(KANSULI)
|
1738010077NRG24101020230967561
|
11/10/2023
|
GHANSULAL
|
1738010077WL045113
|
GHANSULAL
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
08/11/2023
|
|
285683240
|
|
GHANSULAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-017-002/202-A
(BELGAON)
|
1738010017NRG24111020230968798
|
11/10/2023
|
TIKULAL ACHARE
|
1738010017WL045280
|
TIKULAL ACHARE
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285683240
|
|
TIKULALACHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-017-002/220-B
(BELGAON)
|
1738010017NRG24111020230968803
|
11/10/2023
|
RAVANLAL
|
1738010017WL045280
|
RAVANLAL
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
08/11/2023
|
|
285683240
|
|
RAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-017-002/350-B
(BELGAON)
|
1738010017NRG24111020230968835
|
11/10/2023
|
RAJKUMARI
|
1738010017WL045280
|
RAJKUMARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
08/11/2023
|
|
285683240
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-017-004/129
(BELGAON)
|
1738010017NRG24111020230968852
|
11/10/2023
|
ULESH TIKESHWAR
|
1738010017WL045280
|
ULESH TIKESHWAR
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
08/11/2023
|
|
285683240
|
|
ULESHTIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-022-001/18
(KOCHEWAHI)
|
1738010022NRG24101020230967345
|
11/10/2023
|
MUNGARAM
|
1738010022WL045093
|
MUNGARAM
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
08/11/2023
|
|
285683240
|
|
MUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-022-001/35
(KOCHEWAHI)
|
1738010022NRG24101020230967346
|
11/10/2023
|
SAMPAT
|
1738010022WL045093
|
SAMPAT
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285683240
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-022-001/375
(KOCHEWAHI)
|
1738010022NRG24101020230967347
|
11/10/2023
|
HIRANSINH
|
1738010022WL045093
|
HIRANSINH
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
08/11/2023
|
|
285683240
|
|
HIRANSINH
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-022-001/482
(KOCHEWAHI)
|
1738010022NRG24101020230967348
|
11/10/2023
|
SANOTI
|
1738010022WL045093
|
SANOTI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285683240
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-022-001/82-A
(KOCHEWAHI)
|
1738010022NRG24101020230967349
|
11/10/2023
|
LAXMI
|
1738010022WL045093
|
LAXMI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
08/11/2023
|
|
285683240
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-022-001/88-A
(KOCHEWAHI)
|
1738010022NRG24101020230967350
|
11/10/2023
|
YASHVANTI
|
1738010022WL045093
|
YASHVANTI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285683240
|
|
YASHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-022-001/88-B
(KOCHEWAHI)
|
1738010022NRG24101020230967351
|
11/10/2023
|
SAVITA
|
1738010022WL045093
|
SAVITA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285683240
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-023-002/122-A
(BOLEGAON)
|
1738010078NRG24111020230968053
|
11/10/2023
|
KALA
|
1738010078WL045223
|
KALA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
08/11/2023
|
|
285683240
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-023-002/135-A
(BOLEGAON)
|
1738010078NRG24111020230968055
|
11/10/2023
|
LALITA
|
1738010078WL045223
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683240
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-023-002/149-A
(BOLEGAON)
|
1738010078NRG24111020230968057
|
11/10/2023
|
NIRMALA
|
1738010078WL045223
|
NIRMALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-023-002/169-A
(BOLEGAON)
|
1738010078NRG24111020230968058
|
11/10/2023
|
Arti kalpure
|
1738010078WL045223
|
Arti kalpure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683240
|
|
Artikalpure
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-023-002/191-D
(BOLEGAON)
|
1738010078NRG24111020230968059
|
11/10/2023
|
URMILA
|
1738010078WL045223
|
URMILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-023-002/198-A
(BOLEGAON)
|
1738010078NRG24111020230968060
|
11/10/2023
|
REKHA
|
1738010078WL045223
|
REKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683240
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-023-002/219-A
(BOLEGAON)
|
1738010078NRG24111020230968061
|
11/10/2023
|
LALITA
|
1738010078WL045223
|
LALITA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
08/11/2023
|
|
285683240
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-023-002/222
(BOLEGAON)
|
1738010078NRG24111020230968062
|
11/10/2023
|
PRAMILA
|
1738010078WL045223
|
PRAMILA
|
00415
|
SBIN0002872
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
285683240
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-023-002/239
(BOLEGAON)
|
1738010078NRG24111020230968063
|
11/10/2023
|
RESHAMI
|
1738010078WL045223
|
RESHAMI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
08/11/2023
|
|
285683240
|
|
RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-023-002/256
(BOLEGAON)
|
1738010078NRG24111020230968064
|
11/10/2023
|
saroj kalpure
|
1738010078WL045223
|
saroj kalpure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683240
|
|
sarojkalpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-023-002/35-A
(BOLEGAON)
|
1738010078NRG24111020230968066
|
11/10/2023
|
MANISHA
|
1738010078WL045223
|
MANISHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683240
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-023-002/39-B
(BOLEGAON)
|
1738010078NRG24111020230968067
|
11/10/2023
|
LALITA
|
1738010078WL045223
|
LALITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683240
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-023-002/41-A
(BOLEGAON)
|
1738010078NRG24111020230968068
|
11/10/2023
|
Kuoshlya
|
1738010078WL045223
|
Kuoshlya
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683240
|
|
Kuoshlya
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-023-002/42-A
(BOLEGAON)
|
1738010000NRG24111020230968872
|
11/10/2023
|
HIRAN
|
1738010WL045281
|
HIRAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
08/11/2023
|
|
285683240
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-023-002/48-B
(BOLEGAON)
|
1738010078NRG24111020230968069
|
11/10/2023
|
HIRA
|
1738010078WL045223
|
HIRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683240
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-023-002/56-B
(BOLEGAON)
|
1738010078NRG24111020230968070
|
11/10/2023
|
ROSHANI
|
1738010078WL045223
|
ROSHANI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-023-002/7-A
(BOLEGAON)
|
1738010078NRG24101020230965570
|
11/10/2023
|
KANTIBAI
|
1738010078WL044869
|
KANTIBAI
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
08/11/2023
|
|
285683240
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-023-002/74-B
(BOLEGAON)
|
1738010078NRG24111020230968071
|
11/10/2023
|
PARMILA
|
1738010078WL045223
|
PARMILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-023-002/80-B
(BOLEGAON)
|
1738010078NRG24111020230968072
|
11/10/2023
|
BHARAT
|
1738010078WL045223
|
BHARAT
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683240
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-068-001/41-C
(MOHAJHARI)
|
1738010068NRG24111020230968950
|
11/10/2023
|
BARJLAL
|
1738010068WL045300
|
BARJLAL
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
08/11/2023
|
|
285683240
|
|
BARJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35998
|
35998
|
|
|
|
|
|
|
|
|
161
|
LANJI
|
MP-38-010-023-002/148-C
(BOLEGAON)
|
1738010078NRG24111020230968056
|
11/10/2023
|
Sunita Bambure
|
1738010078WL045223
|
Sunita Bambure
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683240
|
|
SunitaBambure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-031-001/230-B
(FOFSA)
|
1738010031NRG24111020230967663
|
11/10/2023
|
Nandlal Lilhare
|
1738010031WL045150
|
Nandlal Lilhare
|
00691
|
IPOS0000001
|
3088
|
3088
|
Processed
|
08/11/2023
|
|
285683240
|
|
NandlalLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-031-001/230-B
(FOFSA)
|
1738010031NRG24111020230967664
|
11/10/2023
|
Rekhabai Nandlal Lilhare
|
1738010031WL045150
|
Rekhabai Nandlal Lilhare
|
00691
|
IPOS0000001
|
3088
|
3088
|
Processed
|
08/11/2023
|
|
285683240
|
|
RekhabaiNandlalLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7502
|
7502
|
|
|
|
|
|
|
|
|
164
|
LANJI
|
MP-38-010-031-002/370
(FOFSA)
|
1738010031NRG24111020230967662
|
11/10/2023
|
MANU
|
1738010031WL045149
|
MANU
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
08/11/2023
|
|
285683240
|
|
MANU
|
BANK OF BARODA(606985)
|
|
165
|
LANJI
|
MP-38-010-031-002/370
(FOFSA)
|
1738010031NRG24111020230967661
|
11/10/2023
|
SHANKAR
|
1738010031WL045149
|
SHANKAR
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
08/11/2023
|
|
285683240
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-031-002/410
(FOFSA)
|
1738010031NRG24111020230967666
|
11/10/2023
|
BHAGAN
|
1738010031WL045152
|
BHAGAN
|
00697
|
BKID0MG1305
|
386
|
386
|
Processed
|
08/11/2023
|
|
285683240
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-031-002/450
(FOFSA)
|
1738010000NRG24111020230967785
|
11/10/2023
|
GUNVANTA
|
1738010WL045176
|
GUNVANTA
|
00697
|
BKID0MG1305
|
579
|
579
|
Processed
|
08/11/2023
|
|
285683240
|
|
GUNVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
168
|
LANJI
|
MP-38-010-051-002/226
(CHIKHLI)
|
1738010051NRG24111020230968585
|
11/10/2023
|
RAJWANTI
|
1738010051WL045263
|
RAJWANTI
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
RAJWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-051-002/239
(CHIKHLI)
|
1738010051NRG24111020230968586
|
11/10/2023
|
SAVAK
|
1738010051WL045263
|
SAVAK
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
SAVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-051-002/303
(CHIKHLI)
|
1738010051NRG24111020230968591
|
11/10/2023
|
NERU
|
1738010051WL045263
|
NERU
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
NERU
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-051-002/397-B
(CHIKHLI)
|
1738010051NRG24111020230968593
|
11/10/2023
|
seshram
|
1738010051WL045263
|
seshram
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683240
|
|
seshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180831
|
180831
|
|
|
|
|
|
|
|