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-38-010-010-002/108-A (PARASWADA)
|
1738010010NRG24091120231077294
|
09/11/2023
|
BENESHWAR
|
1738010010WL051046
|
BENESHWAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
BENESHWAR
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-010-002/108-A (PARASWADA)
|
1738010010NRG24091120231077295
|
09/11/2023
|
Nanubai
|
1738010010WL051046
|
Nanubai
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
Nanubai
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-010-002/110 (PARASWADA)
|
1738010010NRG24091120231077297
|
09/11/2023
|
PUJA
|
1738010010WL051046
|
PUJA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LANJI
|
MP-38-010-010-002/110 (PARASWADA)
|
1738010010NRG24091120231077296
|
09/11/2023
|
RAMPRASHAD
|
1738010010WL051046
|
RAMPRASHAD
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
5
|
LANJI
|
MP-38-010-010-002/110-A (PARASWADA)
|
1738010010NRG24091120231077298
|
09/11/2023
|
PUNAM PATLE
|
1738010010WL051046
|
PUNAM PATLE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
PUNAMPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LANJI
|
MP-38-010-010-002/113 (PARASWADA)
|
1738010010NRG24091120231077299
|
09/11/2023
|
TEKCHAND NANIKRAM PATLE
|
1738010010WL051046
|
TEKCHAND NANIKRAM PATLE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
TEKCHANDNANIKRAMPATLE
|
BANK OF MAHARASHTRA(607387)
|
7
|
LANJI
|
MP-38-010-010-002/114 (PARASWADA)
|
1738010010NRG24091120231077300
|
09/11/2023
|
TEJRAM
|
1738010010WL051046
|
TEJRAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
TEJRAM
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-010-002/19 (PARASWADA)
|
1738010010NRG24091120231077301
|
09/11/2023
|
KHANAIYA
|
1738010010WL051046
|
KHANAIYA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
KHANAIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
9
|
LANJI
|
MP-38-010-010-002/19 (PARASWADA)
|
1738010010NRG24091120231077302
|
09/11/2023
|
RATNKALA
|
1738010010WL051046
|
RATNKALA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
RATNKALA
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-010-002/20 (PARASWADA)
|
1738010010NRG24091120231077304
|
09/11/2023
|
CHINTAN KOLHE
|
1738010010WL051046
|
CHINTAN KOLHE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
CHINTANKOLHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
LANJI
|
MP-38-010-010-002/20 (PARASWADA)
|
1738010010NRG24091120231077303
|
09/11/2023
|
HEMRAJ KOLHE
|
1738010010WL051046
|
HEMRAJ KOLHE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
HEMRAJKOLHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
12
|
LANJI
|
MP-38-010-010-002/20-A (PARASWADA)
|
1738010010NRG24091120231077305
|
09/11/2023
|
ANIL KOLHE
|
1738010010WL051046
|
ANIL KOLHE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
ANILKOLHE
|
STATE BANK OF INDIA(508548)
|
13
|
LANJI
|
MP-38-010-010-002/20-A (PARASWADA)
|
1738010010NRG24091120231077306
|
09/11/2023
|
SUSHMA KOLHE
|
1738010010WL051046
|
SUSHMA KOLHE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUSHMAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-010-002/49 (PARASWADA)
|
1738010010NRG24091120231077307
|
09/11/2023
|
BELAN
|
1738010010WL051046
|
BELAN
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
BELAN
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-010-002/56 (PARASWADA)
|
1738010010NRG24091120231077308
|
09/11/2023
|
HARICHAND
|
1738010010WL051046
|
HARICHAND
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
HARICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LANJI
|
MP-38-010-010-002/56 (PARASWADA)
|
1738010010NRG24091120231077309
|
09/11/2023
|
KANTA PATLE
|
1738010010WL051046
|
KANTA PATLE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
KANTAPATLE
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-010-002/58 (PARASWADA)
|
1738010010NRG24091120231077311
|
09/11/2023
|
LURANBAI DAHENKAR
|
1738010010WL051046
|
LURANBAI DAHENKAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
LURANBAIDAHENKAR
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-010-002/58 (PARASWADA)
|
1738010010NRG24091120231077310
|
09/11/2023
|
RAMKISHAN
|
1738010010WL051046
|
RAMKISHAN
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAMKISHAN
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-010-002/7-B (PARASWADA)
|
1738010010NRG24091120231077312
|
09/11/2023
|
DIPAK PARDHI
|
1738010010WL051046
|
DIPAK PARDHI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318274715
|
|
DIPAKPARDHI
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-014-001/06 (BAPADI)
|
1738010000NRG24091120231077619
|
09/11/2023
|
UDAYKUMAR SONWANE
|
1738010WL051063
|
UDAYKUMAR SONWANE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
UDAYKUMARSONWANE
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-014-001/116 (BAPADI)
|
1738010000NRG24091120231077621
|
09/11/2023
|
Mahadas Basone
|
1738010WL051063
|
Mahadas Basone
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
01/01/2024
|
|
318274715
|
|
MahadasBasone
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
22
|
LANJI
|
MP-38-010-014-001/116 (BAPADI)
|
1738010000NRG24091120231077620
|
09/11/2023
|
SUSHILA
|
1738010WL051063
|
SUSHILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-014-001/117 (BAPADI)
|
1738010000NRG24091120231077622
|
09/11/2023
|
JYOTI
|
1738010WL051063
|
JYOTI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-014-001/12 (BAPADI)
|
1738010000NRG24091120231077623
|
09/11/2023
|
PRAHLAD PICHORE
|
1738010WL051063
|
PRAHLAD PICHORE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
PRAHLADPICHORE
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-014-001/120 (BAPADI)
|
1738010000NRG24091120231077624
|
09/11/2023
|
Mangala Gajbhiye
|
1738010WL051063
|
Mangala Gajbhiye
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
MangalaGajbhiye
|
STATE BANK OF INDIA(508548)
|
26
|
LANJI
|
MP-38-010-014-001/126 (BAPADI)
|
1738010000NRG24091120231077625
|
09/11/2023
|
DAMYANTA SEVAKRAM NEWARE
|
1738010WL051063
|
DAMYANTA SEVAKRAM NEWARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
DAMYANTASEVAKRAMNEWARE
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-014-001/133 (BAPADI)
|
1738010000NRG24091120231077626
|
09/11/2023
|
MAYA
|
1738010WL051063
|
MAYA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-014-001/134 (BAPADI)
|
1738010000NRG24091120231077627
|
09/11/2023
|
URMILA
|
1738010WL051063
|
URMILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LANJI
|
MP-38-010-014-001/137 (BAPADI)
|
1738010000NRG24091120231077629
|
09/11/2023
|
JAISWAL GORELAL BHOYAR
|
1738010WL051063
|
JAISWAL GORELAL BHOYAR
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
JAISWALGORELALBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-014-001/137 (BAPADI)
|
1738010000NRG24091120231077628
|
09/11/2023
|
SARITA
|
1738010WL051063
|
SARITA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
31
|
LANJI
|
MP-38-010-014-001/14 (BAPADI)
|
1738010000NRG24091120231077630
|
09/11/2023
|
KHELAN DAMAHE
|
1738010WL051063
|
KHELAN DAMAHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
KHELANDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-014-001/145 (BAPADI)
|
1738010000NRG24091120231077631
|
09/11/2023
|
SARITA
|
1738010WL051063
|
SARITA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LANJI
|
MP-38-010-014-001/165 (BAPADI)
|
1738010000NRG24091120231077632
|
09/11/2023
|
BISANLAL
|
1738010WL051063
|
BISANLAL
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
BISANLAL
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-014-001/166 (BAPADI)
|
1738010000NRG24091120231077633
|
09/11/2023
|
RAMBATI KUVARLAL LILHARE
|
1738010WL051063
|
RAMBATI KUVARLAL LILHARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAMBATIKUVARLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-014-001/171 (BAPADI)
|
1738010000NRG24091120231077634
|
09/11/2023
|
BHUMESHWAR LILHARE
|
1738010WL051063
|
BHUMESHWAR LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
BHUMESHWARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-014-001/171 (BAPADI)
|
1738010000NRG24091120231077635
|
09/11/2023
|
SEVAN
|
1738010WL051063
|
SEVAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
SEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LANJI
|
MP-38-010-014-001/173 (BAPADI)
|
1738010000NRG24091120231077636
|
09/11/2023
|
CHHOTI DAMAHE
|
1738010WL051063
|
CHHOTI DAMAHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
CHHOTIDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
38
|
LANJI
|
MP-38-010-014-001/173-A (BAPADI)
|
1738010000NRG24091120231077637
|
09/11/2023
|
Pramila Damahe
|
1738010WL051063
|
Pramila Damahe
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
PramilaDamahe
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-014-001/173-B (BAPADI)
|
1738010000NRG24091120231077638
|
09/11/2023
|
OMKALI DAMAHE
|
1738010WL051063
|
OMKALI DAMAHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
OMKALIDAMAHE
|
BANK OF INDIA(508505)
|
40
|
LANJI
|
MP-38-010-014-001/177 (BAPADI)
|
1738010000NRG24091120231077639
|
09/11/2023
|
CHITA GHANSHYAM
|
1738010WL051063
|
CHITA GHANSHYAM
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
CHITAGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LANJI
|
MP-38-010-014-001/178 (BAPADI)
|
1738010000NRG24091120231077641
|
09/11/2023
|
Vidhya sonwane
|
1738010WL051063
|
Vidhya sonwane
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
Vidhyasonwane
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-014-001/180 (BAPADI)
|
1738010000NRG24091120231077642
|
09/11/2023
|
LAXMIBAI
|
1738010WL051063
|
LAXMIBAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
43
|
LANJI
|
MP-38-010-014-001/182 (BAPADI)
|
1738010000NRG24091120231077645
|
09/11/2023
|
MORDHWAJ MITARAM BHOYAR
|
1738010WL051063
|
MORDHWAJ MITARAM BHOYAR
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
MORDHWAJMITARAMBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-014-001/182 (BAPADI)
|
1738010000NRG24091120231077644
|
09/11/2023
|
PANCHSHILA
|
1738010WL051063
|
PANCHSHILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
PANCHSHILA
|
BANK OF MAHARASHTRA(607387)
|
45
|
LANJI
|
MP-38-010-014-001/187 (BAPADI)
|
1738010000NRG24091120231077646
|
09/11/2023
|
BIRANBAI LAXMAN
|
1738010WL051063
|
BIRANBAI LAXMAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
BIRANBAILAXMAN
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-014-001/197 (BAPADI)
|
1738010000NRG24091120231077647
|
09/11/2023
|
PRABHA
|
1738010WL051063
|
PRABHA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
47
|
LANJI
|
MP-38-010-014-001/198 (BAPADI)
|
1738010000NRG24091120231077648
|
09/11/2023
|
PARMILA
|
1738010WL051063
|
PARMILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
LANJI
|
MP-38-010-014-001/199 (BAPADI)
|
1738010000NRG24091120231077649
|
09/11/2023
|
NIRMALA
|
1738010WL051063
|
NIRMALA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-014-001/199 (BAPADI)
|
1738010000NRG24091120231077650
|
09/11/2023
|
SURENDRA
|
1738010WL051063
|
SURENDRA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
50
|
LANJI
|
MP-38-010-014-001/200 (BAPADI)
|
1738010000NRG24091120231077651
|
09/11/2023
|
PANCHASHILA
|
1738010WL051063
|
PANCHASHILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
PANCHASHILA
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-014-001/203 (BAPADI)
|
1738010000NRG24091120231077652
|
09/11/2023
|
RAKESH KUMAR BANOTHE
|
1738010WL051063
|
RAKESH KUMAR BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAKESHKUMARBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
52
|
LANJI
|
MP-38-010-014-001/21 (BAPADI)
|
1738010000NRG24091120231077653
|
09/11/2023
|
RAMKALI
|
1738010WL051063
|
RAMKALI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
53
|
LANJI
|
MP-38-010-014-001/224 (BAPADI)
|
1738010000NRG24091120231077654
|
09/11/2023
|
DIPAK JAGESHWAR
|
1738010WL051063
|
DIPAK JAGESHWAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
DIPAKJAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-014-001/225-A (BAPADI)
|
1738010000NRG24091120231077655
|
09/11/2023
|
RAVIKANTA DAMAHE
|
1738010WL051063
|
RAVIKANTA DAMAHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAVIKANTADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
55
|
LANJI
|
MP-38-010-014-001/24 (BAPADI)
|
1738010000NRG24091120231077656
|
09/11/2023
|
KUNTI
|
1738010WL051063
|
KUNTI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
01/01/2024
|
|
318274715
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
56
|
LANJI
|
MP-38-010-014-001/252 (BAPADI)
|
1738010000NRG24091120231077658
|
09/11/2023
|
BEBI
|
1738010WL051063
|
BEBI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
BEBI
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-014-001/260-A (BAPADI)
|
1738010000NRG24091120231077659
|
09/11/2023
|
Priyanka Banothe
|
1738010WL051063
|
Priyanka Banothe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
PriyankaBanothe
|
BANK OF MAHARASHTRA(607387)
|
58
|
LANJI
|
MP-38-010-014-001/263 (BAPADI)
|
1738010000NRG24091120231077660
|
09/11/2023
|
Lalleswari Sonwane
|
1738010WL051063
|
Lalleswari Sonwane
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
LalleswariSonwane
|
BANK OF MAHARASHTRA(607387)
|
59
|
LANJI
|
MP-38-010-014-001/266 (BAPADI)
|
1738010000NRG24091120231077661
|
09/11/2023
|
VARSHA SUNIL GAJBHIYE
|
1738010WL051063
|
VARSHA SUNIL GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
VARSHASUNILGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-014-001/269 (BAPADI)
|
1738010000NRG24091120231077662
|
09/11/2023
|
DHURPATA KHEMRAJ KATHANE
|
1738010WL051063
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
DHURPATAKHEMRAJKATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LANJI
|
MP-38-010-014-001/270 (BAPADI)
|
1738010000NRG24091120231077663
|
09/11/2023
|
mina
|
1738010WL051063
|
mina
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
62
|
LANJI
|
MP-38-010-014-001/270 (BAPADI)
|
1738010000NRG24091120231077664
|
09/11/2023
|
TULESHWAR LILHARE
|
1738010WL051063
|
TULESHWAR LILHARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
TULESHWARLILHARE
|
BANK OF MAHARASHTRA(607387)
|
63
|
LANJI
|
MP-38-010-014-001/272 (BAPADI)
|
1738010000NRG24091120231077666
|
09/11/2023
|
SHOBHELAL
|
1738010WL051063
|
SHOBHELAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHOBHELAL
|
BANK OF MAHARASHTRA(607387)
|
64
|
LANJI
|
MP-38-010-014-001/272 (BAPADI)
|
1738010000NRG24091120231077665
|
09/11/2023
|
TULSHI
|
1738010WL051063
|
TULSHI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
TULSHI
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-014-001/274 (BAPADI)
|
1738010000NRG24091120231077667
|
09/11/2023
|
JITLAL
|
1738010WL051063
|
JITLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
JITLAL
|
BANK OF MAHARASHTRA(607387)
|
66
|
LANJI
|
MP-38-010-014-001/274 (BAPADI)
|
1738010000NRG24091120231077668
|
09/11/2023
|
SUBHADRA
|
1738010WL051063
|
SUBHADRA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
67
|
LANJI
|
MP-38-010-014-001/275 (BAPADI)
|
1738010000NRG24091120231077670
|
09/11/2023
|
GAYATRI
|
1738010WL051063
|
GAYATRI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
68
|
LANJI
|
MP-38-010-014-001/275 (BAPADI)
|
1738010000NRG24091120231077669
|
09/11/2023
|
SUBHASH SUKHRAM BANOTHE
|
1738010WL051063
|
SUBHASH SUKHRAM BANOTHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUBHASHSUKHRAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-014-001/281 (BAPADI)
|
1738010000NRG24091120231077671
|
09/11/2023
|
Priti Ghoramare
|
1738010WL051063
|
Priti Ghoramare
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
PritiGhoramare
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-014-001/282 (BAPADI)
|
1738010000NRG24091120231077672
|
09/11/2023
|
DEVENDRA KASHINATH GAJBHIYE
|
1738010WL051063
|
DEVENDRA KASHINATH GAJBHIYE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
01/01/2024
|
|
318274715
|
|
DEVENDRAKASHINATHGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
71
|
LANJI
|
MP-38-010-014-001/283 (BAPADI)
|
1738010000NRG24091120231077673
|
09/11/2023
|
AASHA
|
1738010WL051063
|
AASHA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
LANJI
|
MP-38-010-014-001/286 (BAPADI)
|
1738010000NRG24091120231077674
|
09/11/2023
|
SAHASRAM
|
1738010WL051063
|
SAHASRAM
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAHASRAM
|
BANK OF MAHARASHTRA(607387)
|
73
|
LANJI
|
MP-38-010-014-001/286 (BAPADI)
|
1738010000NRG24091120231077675
|
09/11/2023
|
Saurabh Damahe
|
1738010WL051063
|
Saurabh Damahe
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SaurabhDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LANJI
|
MP-38-010-014-001/291 (BAPADI)
|
1738010000NRG24091120231077676
|
09/11/2023
|
RAJKUWAR SONWANE
|
1738010WL051063
|
RAJKUWAR SONWANE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAJKUWARSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LANJI
|
MP-38-010-014-001/292 (BAPADI)
|
1738010000NRG24091120231077677
|
09/11/2023
|
SUNITA
|
1738010WL051063
|
SUNITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
76
|
LANJI
|
MP-38-010-014-001/293 (BAPADI)
|
1738010000NRG24091120231077679
|
09/11/2023
|
BISANI NAGPURE
|
1738010WL051063
|
BISANI NAGPURE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
BISANINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
77
|
LANJI
|
MP-38-010-014-001/293 (BAPADI)
|
1738010000NRG24091120231077678
|
09/11/2023
|
HARILAL NAGPURE
|
1738010WL051063
|
HARILAL NAGPURE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
HARILALNAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
78
|
LANJI
|
MP-38-010-014-001/295 (BAPADI)
|
1738010000NRG24091120231077681
|
09/11/2023
|
YASHODABAI HARILAL NAGPURE
|
1738010WL051063
|
YASHODABAI HARILAL NAGPURE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
YASHODABAIHARILALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-014-001/297 (BAPADI)
|
1738010000NRG24091120231077682
|
09/11/2023
|
KHELAN DAMAHE
|
1738010WL051063
|
KHELAN DAMAHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
KHELANDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LANJI
|
MP-38-010-014-001/302 (BAPADI)
|
1738010000NRG24091120231077683
|
09/11/2023
|
PARMESHWARI BHOYAR
|
1738010WL051063
|
PARMESHWARI BHOYAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
PARMESHWARIBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-014-001/308 (BAPADI)
|
1738010000NRG24091120231077684
|
09/11/2023
|
RUPLATA NATTHELAL BAGHELE
|
1738010WL051063
|
RUPLATA NATTHELAL BAGHELE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
RUPLATANATTHELALBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
82
|
LANJI
|
MP-38-010-014-001/313 (BAPADI)
|
1738010000NRG24091120231077686
|
09/11/2023
|
Anil Khandare
|
1738010WL051063
|
Anil Khandare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
AnilKhandare
|
BANK OF MAHARASHTRA(607387)
|
83
|
LANJI
|
MP-38-010-014-001/313 (BAPADI)
|
1738010000NRG24091120231077685
|
09/11/2023
|
nirmala
|
1738010WL051063
|
nirmala
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LANJI
|
MP-38-010-014-001/314 (BAPADI)
|
1738010000NRG24091120231077687
|
09/11/2023
|
JAYKUNVAR
|
1738010WL051063
|
JAYKUNVAR
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
JAYKUNVAR
|
BANK OF MAHARASHTRA(607387)
|
85
|
LANJI
|
MP-38-010-014-001/323-A (BAPADI)
|
1738010000NRG24091120231077688
|
09/11/2023
|
KAVITA BAGHELE
|
1738010WL051063
|
KAVITA BAGHELE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
KAVITABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
86
|
LANJI
|
MP-38-010-014-001/324 (BAPADI)
|
1738010000NRG24091120231077689
|
09/11/2023
|
SARITA
|
1738010WL051063
|
SARITA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-014-001/325 (BAPADI)
|
1738010000NRG24091120231077690
|
09/11/2023
|
KISHANLAL
|
1738010WL051063
|
KISHANLAL
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
88
|
LANJI
|
MP-38-010-014-001/327 (BAPADI)
|
1738010000NRG24091120231077692
|
09/11/2023
|
MEERABAI CHARAN
|
1738010WL051063
|
MEERABAI CHARAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
MEERABAICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
LANJI
|
MP-38-010-014-001/330 (BAPADI)
|
1738010000NRG24091120231077693
|
09/11/2023
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
1738010WL051063
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
01/01/2024
|
|
318274715
|
|
ANUSAYABAITILAKCHANDGANGBHOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LANJI
|
MP-38-010-014-001/336 (BAPADI)
|
1738010000NRG24091120231077694
|
09/11/2023
|
CHANDRAKALA
|
1738010WL051063
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318274715
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
91
|
LANJI
|
MP-38-010-014-001/355 (BAPADI)
|
1738010000NRG24091120231077695
|
09/11/2023
|
BIRJABAI NAGPURE
|
1738010WL051063
|
BIRJABAI NAGPURE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
BIRJABAINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
92
|
LANJI
|
MP-38-010-014-001/355 (BAPADI)
|
1738010000NRG24091120231077696
|
09/11/2023
|
SHOHAN
|
1738010WL051063
|
SHOHAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHOHAN
|
BANK OF MAHARASHTRA(607387)
|
93
|
LANJI
|
MP-38-010-014-001/361 (BAPADI)
|
1738010000NRG24091120231077697
|
09/11/2023
|
PUSHPA LILHARE
|
1738010WL051063
|
PUSHPA LILHARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
PUSHPALILHARE
|
STATE BANK OF INDIA(508548)
|
94
|
LANJI
|
MP-38-010-014-001/362 (BAPADI)
|
1738010000NRG24091120231077698
|
09/11/2023
|
BHUMESHWARI
|
1738010WL051063
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LANJI
|
MP-38-010-014-001/364 (BAPADI)
|
1738010000NRG24091120231077699
|
09/11/2023
|
DINARAM
|
1738010WL051063
|
DINARAM
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
01/01/2024
|
|
318274715
|
|
DINARAM
|
BANK OF MAHARASHTRA(607387)
|
96
|
LANJI
|
MP-38-010-014-001/364 (BAPADI)
|
1738010000NRG24091120231077700
|
09/11/2023
|
MANISHA MUNNALAL SONWANE
|
1738010WL051063
|
MANISHA MUNNALAL SONWANE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
01/01/2024
|
|
318274715
|
|
MANISHAMUNNALALSONWANE
|
BANK OF MAHARASHTRA(607387)
|
97
|
LANJI
|
MP-38-010-014-001/373 (BAPADI)
|
1738010000NRG24091120231077702
|
09/11/2023
|
NIRMALABAI
|
1738010WL051063
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LANJI
|
MP-38-010-014-001/373 (BAPADI)
|
1738010000NRG24091120231077703
|
09/11/2023
|
SHARVAN LILHARE
|
1738010WL051063
|
SHARVAN LILHARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHARVANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
99
|
LANJI
|
MP-38-010-014-001/373 (BAPADI)
|
1738010000NRG24091120231077701
|
09/11/2023
|
SITARAM
|
1738010WL051063
|
SITARAM
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
100
|
LANJI
|
MP-38-010-014-001/386 (BAPADI)
|
1738010000NRG24091120231077704
|
09/11/2023
|
GAYATRI
|
1738010WL051063
|
GAYATRI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
LANJI
|
MP-38-010-014-001/39 (BAPADI)
|
1738010000NRG24091120231077705
|
09/11/2023
|
NOHARLAL
|
1738010WL051063
|
NOHARLAL
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
NOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
102
|
LANJI
|
MP-38-010-014-001/390 (BAPADI)
|
1738010000NRG24091120231077706
|
09/11/2023
|
RAJWANTI BAGHELE
|
1738010WL051063
|
RAJWANTI BAGHELE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAJWANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
103
|
LANJI
|
MP-38-010-014-001/396 (BAPADI)
|
1738010000NRG24091120231077707
|
09/11/2023
|
ANUSHAYA
|
1738010WL051063
|
ANUSHAYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
ANUSHAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
104
|
LANJI
|
MP-38-010-014-001/398 (BAPADI)
|
1738010000NRG24091120231077708
|
09/11/2023
|
SAVITREE RAMKISHOR BAGHELE
|
1738010WL051063
|
SAVITREE RAMKISHOR BAGHELE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAVITREERAMKISHORBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
105
|
LANJI
|
MP-38-010-014-001/403 (BAPADI)
|
1738010000NRG24091120231077709
|
09/11/2023
|
TIRU DILESH GANGABHOJ
|
1738010WL051063
|
TIRU DILESH GANGABHOJ
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
TIRUDILESHGANGABHOJ
|
BANK OF MAHARASHTRA(607387)
|
106
|
LANJI
|
MP-38-010-014-001/410 (BAPADI)
|
1738010000NRG24091120231077710
|
09/11/2023
|
DIPAK
|
1738010WL051063
|
DIPAK
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
107
|
LANJI
|
MP-38-010-014-001/413 (BAPADI)
|
1738010000NRG24091120231077712
|
09/11/2023
|
Chaya Rajes Tebhare
|
1738010WL051063
|
Chaya Rajes Tebhare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
ChayaRajesTebhare
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
LANJI
|
MP-38-010-014-001/413 (BAPADI)
|
1738010000NRG24091120231077711
|
09/11/2023
|
Sushila dulichan tebhare
|
1738010WL051063
|
Sushila dulichan tebhare
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
Sushiladulichantebhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
LANJI
|
MP-38-010-014-001/415 (BAPADI)
|
1738010000NRG24091120231077713
|
09/11/2023
|
INDRAPRASAD
|
1738010WL051063
|
INDRAPRASAD
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
INDRAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-014-001/415 (BAPADI)
|
1738010000NRG24091120231077714
|
09/11/2023
|
SAWANBATI
|
1738010WL051063
|
SAWANBATI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAWANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
LANJI
|
MP-38-010-014-001/419 (BAPADI)
|
1738010000NRG24091120231077716
|
09/11/2023
|
REKHA
|
1738010WL051063
|
REKHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
112
|
LANJI
|
MP-38-010-014-001/421-A (BAPADI)
|
1738010000NRG24091120231077717
|
09/11/2023
|
IMLA HEMRAJ BHOYAR
|
1738010WL051063
|
IMLA HEMRAJ BHOYAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
IMLAHEMRAJBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
113
|
LANJI
|
MP-38-010-014-001/425 (BAPADI)
|
1738010000NRG24091120231077718
|
09/11/2023
|
BUDHRAM SUKHRAM
|
1738010WL051063
|
BUDHRAM SUKHRAM
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
01/01/2024
|
|
318274715
|
|
BUDHRAMSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
114
|
LANJI
|
MP-38-010-014-001/425 (BAPADI)
|
1738010000NRG24091120231077720
|
09/11/2023
|
Prahlad Bagadkar
|
1738010WL051063
|
Prahlad Bagadkar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
PrahladBagadkar
|
BANK OF INDIA(508505)
|
115
|
LANJI
|
MP-38-010-014-001/425 (BAPADI)
|
1738010000NRG24091120231077719
|
09/11/2023
|
SUNITA
|
1738010WL051063
|
SUNITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
116
|
LANJI
|
MP-38-010-014-001/428 (BAPADI)
|
1738010000NRG24091120231077721
|
09/11/2023
|
SANGITA
|
1738010WL051063
|
SANGITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
117
|
LANJI
|
MP-38-010-014-001/430 (BAPADI)
|
1738010000NRG24091120231077722
|
09/11/2023
|
PUSHPA
|
1738010WL051063
|
PUSHPA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
LANJI
|
MP-38-010-014-001/456 (BAPADI)
|
1738010000NRG24091120231077723
|
09/11/2023
|
SHUSHILA
|
1738010WL051063
|
SHUSHILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
119
|
LANJI
|
MP-38-010-014-001/458 (BAPADI)
|
1738010000NRG24091120231077724
|
09/11/2023
|
MAMTA
|
1738010WL051063
|
MAMTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
120
|
LANJI
|
MP-38-010-014-001/458-A (BAPADI)
|
1738010000NRG24091120231077725
|
09/11/2023
|
Sarita Ghormare
|
1738010WL051063
|
Sarita Ghormare
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SaritaGhormare
|
BANK OF MAHARASHTRA(607387)
|
121
|
LANJI
|
MP-38-010-014-001/46 (BAPADI)
|
1738010000NRG24091120231077727
|
09/11/2023
|
PANCHFULA
|
1738010WL051063
|
PANCHFULA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
122
|
LANJI
|
MP-38-010-014-001/46 (BAPADI)
|
1738010000NRG24091120231077726
|
09/11/2023
|
TEMANLAL
|
1738010WL051063
|
TEMANLAL
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
TEMANLAL
|
BANK OF MAHARASHTRA(607387)
|
123
|
LANJI
|
MP-38-010-014-001/46-A (BAPADI)
|
1738010000NRG24091120231077728
|
09/11/2023
|
Bhumeshwari Bhoyar
|
1738010WL051063
|
Bhumeshwari Bhoyar
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
BhumeshwariBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
LANJI
|
MP-38-010-014-001/478 (BAPADI)
|
1738010000NRG24091120231077729
|
09/11/2023
|
NATTHUSAV
|
1738010WL051063
|
NATTHUSAV
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
01/01/2024
|
|
318274715
|
|
NATTHUSAV
|
BANK OF MAHARASHTRA(607387)
|
125
|
LANJI
|
MP-38-010-014-001/478 (BAPADI)
|
1738010000NRG24091120231077730
|
09/11/2023
|
NEERABAI
|
1738010WL051063
|
NEERABAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
NEERABAI
|
BANK OF MAHARASHTRA(607387)
|
126
|
LANJI
|
MP-38-010-014-001/48 (BAPADI)
|
1738010000NRG24091120231077731
|
09/11/2023
|
GITA SANTOSH BHOYAR
|
1738010WL051063
|
GITA SANTOSH BHOYAR
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
GITASANTOSHBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
LANJI
|
MP-38-010-014-001/480 (BAPADI)
|
1738010000NRG24091120231077732
|
09/11/2023
|
PUSPA BAGHELE
|
1738010WL051063
|
PUSPA BAGHELE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
PUSPABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
128
|
LANJI
|
MP-38-010-014-001/481 (BAPADI)
|
1738010000NRG24091120231077733
|
09/11/2023
|
KESHOLAL
|
1738010WL051063
|
KESHOLAL
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
KESHOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
LANJI
|
MP-38-010-014-001/492-A (BAPADI)
|
1738010000NRG24091120231077735
|
09/11/2023
|
Chintesh Sahare
|
1738010WL051063
|
Chintesh Sahare
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
ChinteshSahare
|
BANK OF MAHARASHTRA(607387)
|
130
|
LANJI
|
MP-38-010-014-001/492-A (BAPADI)
|
1738010000NRG24091120231077734
|
09/11/2023
|
URMILABAI
|
1738010WL051063
|
URMILABAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
URMILABAI
|
BANK OF MAHARASHTRA(607387)
|
131
|
LANJI
|
MP-38-010-014-001/52 (BAPADI)
|
1738010000NRG24091120231077736
|
09/11/2023
|
KAILASH
|
1738010WL051063
|
KAILASH
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
132
|
LANJI
|
MP-38-010-014-001/63 (BAPADI)
|
1738010000NRG24091120231077737
|
09/11/2023
|
HIMLEHSHWARI
|
1738010WL051063
|
HIMLEHSHWARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
HIMLEHSHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
LANJI
|
MP-38-010-014-001/67 (BAPADI)
|
1738010000NRG24091120231077738
|
09/11/2023
|
MAHANGU
|
1738010WL051063
|
MAHANGU
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
MAHANGU
|
BANK OF MAHARASHTRA(607387)
|
134
|
LANJI
|
MP-38-010-014-001/67 (BAPADI)
|
1738010000NRG24091120231077739
|
09/11/2023
|
SHANTIBAI
|
1738010WL051063
|
SHANTIBAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
135
|
LANJI
|
MP-38-010-014-001/68 (BAPADI)
|
1738010000NRG24091120231077740
|
09/11/2023
|
DURGA
|
1738010WL051063
|
DURGA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
LANJI
|
MP-38-010-014-001/70 (BAPADI)
|
1738010000NRG24091120231077741
|
09/11/2023
|
SHANTI
|
1738010WL051063
|
SHANTI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
LANJI
|
MP-38-010-014-001/72 (BAPADI)
|
1738010000NRG24091120231077742
|
09/11/2023
|
GEETABAI
|
1738010WL051063
|
GEETABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
LANJI
|
MP-38-010-014-001/73 (BAPADI)
|
1738010000NRG24091120231077743
|
09/11/2023
|
DHARMEDRA
|
1738010WL051063
|
DHARMEDRA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
DHARMEDRA
|
BANK OF MAHARASHTRA(607387)
|
139
|
LANJI
|
MP-38-010-014-001/73 (BAPADI)
|
1738010000NRG24091120231077744
|
09/11/2023
|
SANJANA DASHARE
|
1738010WL051063
|
SANJANA DASHARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SANJANADASHARE
|
STATE BANK OF INDIA(508548)
|
140
|
LANJI
|
MP-38-010-014-001/75 (BAPADI)
|
1738010000NRG24091120231077745
|
09/11/2023
|
KOUSHILA
|
1738010WL051063
|
KOUSHILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318274715
|
|
KOUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
LANJI
|
MP-38-010-014-001/8 (BAPADI)
|
1738010000NRG24091120231077746
|
09/11/2023
|
PRABAH PARASHWAR GAJBHIYE
|
1738010WL051063
|
PRABAH PARASHWAR GAJBHIYE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
PRABAHPARASHWARGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
142
|
LANJI
|
MP-38-010-014-001/82 (BAPADI)
|
1738010000NRG24091120231077747
|
09/11/2023
|
NIKITA
|
1738010WL051063
|
NIKITA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
143
|
LANJI
|
MP-38-010-014-001/87 (BAPADI)
|
1738010000NRG24091120231077749
|
09/11/2023
|
GEETABAI PICHORE
|
1738010WL051063
|
GEETABAI PICHORE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
GEETABAIPICHORE
|
BANK OF MAHARASHTRA(607387)
|
144
|
LANJI
|
MP-38-010-014-001/87 (BAPADI)
|
1738010000NRG24091120231077748
|
09/11/2023
|
LAXMAN PICHORE
|
1738010WL051063
|
LAXMAN PICHORE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
LAXMANPICHORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
145
|
LANJI
|
MP-38-010-014-001/88 (BAPADI)
|
1738010000NRG24091120231077750
|
09/11/2023
|
BHAGANLAL
|
1738010WL051063
|
BHAGANLAL
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
BHAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
146
|
LANJI
|
MP-38-010-014-001/88 (BAPADI)
|
1738010000NRG24091120231077751
|
09/11/2023
|
YASHODA
|
1738010WL051063
|
YASHODA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
147
|
LANJI
|
MP-38-010-014-001/9 (BAPADI)
|
1738010000NRG24091120231077753
|
09/11/2023
|
DULESHWARI
|
1738010WL051063
|
DULESHWARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
DULESHWARI
|
BANK OF MAHARASHTRA(607387)
|
148
|
LANJI
|
MP-38-010-014-001/9 (BAPADI)
|
1738010000NRG24091120231077752
|
09/11/2023
|
SUKCHAND
|
1738010WL051063
|
SUKCHAND
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
149
|
LANJI
|
MP-38-010-014-001/91 (BAPADI)
|
1738010000NRG24091120231077755
|
09/11/2023
|
BHAGRATABAI
|
1738010WL051063
|
BHAGRATABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
BHAGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
150
|
LANJI
|
MP-38-010-014-001/91 (BAPADI)
|
1738010000NRG24091120231077754
|
09/11/2023
|
TULSIRAM
|
1738010WL051063
|
TULSIRAM
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
01/01/2024
|
|
318274715
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
151
|
LANJI
|
MP-38-010-014-001/95 (BAPADI)
|
1738010000NRG24091120231077756
|
09/11/2023
|
USHA PURANLAL RAUT
|
1738010WL051063
|
USHA PURANLAL RAUT
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
USHAPURANLALRAUT
|
BANK OF MAHARASHTRA(607387)
|
152
|
LANJI
|
MP-38-010-028-001/174 (KEREGAON)
|
1738010000NRG24091120231076719
|
09/11/2023
|
ALKABAI CHETANLAL BOPCHE
|
1738010WL051024
|
ALKABAI CHETANLAL BOPCHE
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
ALKABAICHETANLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
LANJI
|
MP-38-010-028-001/187 (KEREGAON)
|
1738010000NRG24091120231076722
|
09/11/2023
|
chintaman bhaiyalal thakre
|
1738010WL051024
|
chintaman bhaiyalal thakre
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
01/01/2024
|
|
318274715
|
|
chintamanbhaiyalalthakre
|
BANK OF MAHARASHTRA(607387)
|
154
|
LANJI
|
MP-38-010-028-001/20-A (KEREGAON)
|
1738010000NRG24091120231076728
|
09/11/2023
|
LIKHESHWARI MULCHNAD
|
1738010WL051024
|
LIKHESHWARI MULCHNAD
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
LIKHESHWARIMULCHNAD
|
BANK OF MAHARASHTRA(607387)
|
155
|
LANJI
|
MP-38-010-028-001/229 (KEREGAON)
|
1738010000NRG24091120231076729
|
09/11/2023
|
PADMA DHANALAL
|
1738010WL051024
|
PADMA DHANALAL
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
PADMADHANALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
156
|
LANJI
|
MP-38-010-028-001/23 (KEREGAON)
|
1738010000NRG24091120231076731
|
09/11/2023
|
SARASHWATI TEJLAL ADAME
|
1738010WL051024
|
SARASHWATI TEJLAL ADAME
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
SARASHWATITEJLALADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
LANJI
|
MP-38-010-028-001/238 (KEREGAON)
|
1738010000NRG24091120231076732
|
09/11/2023
|
DURGA DILIP RAHANGDALE
|
1738010WL051024
|
DURGA DILIP RAHANGDALE
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
DURGADILIPRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
LANJI
|
MP-38-010-028-001/325 (KEREGAON)
|
1738010000NRG24091120231076742
|
09/11/2023
|
RANJANA SUNIL RAHANGDALE
|
1738010WL051024
|
RANJANA SUNIL RAHANGDALE
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
RANJANASUNILRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
LANJI
|
MP-38-010-028-001/60 (KEREGAON)
|
1738010000NRG24091120231076771
|
09/11/2023
|
motanbai bisram bisen
|
1738010WL051024
|
motanbai bisram bisen
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
motanbaibisrambisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
LANJI
|
MP-38-010-028-001/87 (KEREGAON)
|
1738010000NRG24091120231076778
|
09/11/2023
|
MAMTABAI MANIKCHAND
|
1738010WL051024
|
MAMTABAI MANIKCHAND
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
MAMTABAIMANIKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202395
|
202395
|
|
|
|
|
|
|
|
161
|
LANJI
|
MP-38-010-050-001/01 (SIHARI)
|
1738010050NRG24091120231076680
|
09/11/2023
|
DEVKI
|
1738010050WL051023
|
DEVKI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
162
|
LANJI
|
MP-38-010-050-001/100 (SIHARI)
|
1738010050NRG24091120231076681
|
09/11/2023
|
SHEELA
|
1738010050WL051023
|
SHEELA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
163
|
LANJI
|
MP-38-010-050-001/104 (SIHARI)
|
1738010050NRG24091120231076682
|
09/11/2023
|
MEERA BAI
|
1738010050WL051023
|
MEERA BAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
LANJI
|
MP-38-010-050-001/118 (SIHARI)
|
1738010050NRG24091120231076683
|
09/11/2023
|
SANTKALA
|
1738010050WL051023
|
SANTKALA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
LANJI
|
MP-38-010-050-001/12 (SIHARI)
|
1738010050NRG24091120231076684
|
09/11/2023
|
LILA
|
1738010050WL051023
|
LILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
166
|
LANJI
|
MP-38-010-050-001/122 (SIHARI)
|
1738010050NRG24091120231076685
|
09/11/2023
|
PANXI
|
1738010050WL051023
|
PANXI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
01/01/2024
|
|
318274715
|
|
PANXI
|
STATE BANK OF INDIA(508548)
|
167
|
LANJI
|
MP-38-010-050-001/128 (SIHARI)
|
1738010050NRG24091120231076686
|
09/11/2023
|
RAJKOWER
|
1738010050WL051023
|
RAJKOWER
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAJKOWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
LANJI
|
MP-38-010-050-001/144 (SIHARI)
|
1738010050NRG24091120231076687
|
09/11/2023
|
SANTOSI
|
1738010050WL051023
|
SANTOSI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
LANJI
|
MP-38-010-050-001/151 (SIHARI)
|
1738010050NRG24091120231076688
|
09/11/2023
|
kusal
|
1738010050WL051023
|
kusal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
kusal
|
BANK OF MAHARASHTRA(607387)
|
170
|
LANJI
|
MP-38-010-050-001/157 (SIHARI)
|
1738010050NRG24091120231076689
|
09/11/2023
|
RAMBATI
|
1738010050WL051023
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
LANJI
|
MP-38-010-050-001/176 (SIHARI)
|
1738010050NRG24091120231076690
|
09/11/2023
|
homeshavri
|
1738010050WL051023
|
homeshavri
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
homeshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
LANJI
|
MP-38-010-050-001/177 (SIHARI)
|
1738010050NRG24091120231076691
|
09/11/2023
|
KLESHWERI
|
1738010050WL051023
|
KLESHWERI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
KLESHWERI
|
BANK OF MAHARASHTRA(607387)
|
173
|
LANJI
|
MP-38-010-050-001/200 (SIHARI)
|
1738010050NRG24091120231076693
|
09/11/2023
|
SADHURAM
|
1738010050WL051023
|
SADHURAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
SADHURAM
|
BANK OF MAHARASHTRA(607387)
|
174
|
LANJI
|
MP-38-010-050-001/231 (SIHARI)
|
1738010050NRG24091120231076695
|
09/11/2023
|
kaoshal
|
1738010050WL051023
|
kaoshal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
kaoshal
|
BANK OF MAHARASHTRA(607387)
|
175
|
LANJI
|
MP-38-010-050-001/243 (SIHARI)
|
1738010050NRG24091120231076696
|
09/11/2023
|
RANU
|
1738010050WL051023
|
RANU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
LANJI
|
MP-38-010-050-001/253 (SIHARI)
|
1738010050NRG24091120231076697
|
09/11/2023
|
OMPRAKASH
|
1738010050WL051023
|
OMPRAKASH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
177
|
LANJI
|
MP-38-010-050-001/312 (SIHARI)
|
1738010050NRG24091120231076698
|
09/11/2023
|
KAMAL
|
1738010050WL051023
|
KAMAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
178
|
LANJI
|
MP-38-010-050-001/320 (SIHARI)
|
1738010050NRG24091120231076699
|
09/11/2023
|
ARUN
|
1738010050WL051023
|
ARUN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
179
|
LANJI
|
MP-38-010-050-001/329 (SIHARI)
|
1738010050NRG24091120231076700
|
09/11/2023
|
beniya
|
1738010050WL051023
|
beniya
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
beniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
LANJI
|
MP-38-010-050-001/48 (SIHARI)
|
1738010050NRG24091120231076701
|
09/11/2023
|
KHUNNI
|
1738010050WL051023
|
KHUNNI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
KHUNNI
|
BANK OF MAHARASHTRA(607387)
|
181
|
LANJI
|
MP-38-010-050-001/49 (SIHARI)
|
1738010050NRG24091120231076702
|
09/11/2023
|
SUKLAL
|
1738010050WL051023
|
SUKLAL
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
182
|
LANJI
|
MP-38-010-050-001/61 (SIHARI)
|
1738010050NRG24091120231076703
|
09/11/2023
|
SHOBHA
|
1738010050WL051023
|
SHOBHA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
183
|
LANJI
|
MP-38-010-050-001/62 (SIHARI)
|
1738010050NRG24091120231076704
|
09/11/2023
|
shushila
|
1738010050WL051023
|
shushila
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
184
|
LANJI
|
MP-38-010-050-001/69 (SIHARI)
|
1738010050NRG24091120231076705
|
09/11/2023
|
ASHA
|
1738010050WL051023
|
ASHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
LANJI
|
MP-38-010-050-001/71-A (SIHARI)
|
1738010050NRG24091120231076706
|
09/11/2023
|
Santosh
|
1738010050WL051023
|
Santosh
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
186
|
LANJI
|
MP-38-010-050-001/9 (SIHARI)
|
1738010050NRG24091120231076707
|
09/11/2023
|
SAVITRY
|
1738010050WL051023
|
SAVITRY
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
LANJI
|
MP-38-010-050-001/91 (SIHARI)
|
1738010050NRG24091120231076708
|
09/11/2023
|
RAMBATI
|
1738010050WL051023
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
188
|
LANJI
|
MP-38-010-050-001/92 (SIHARI)
|
1738010050NRG24091120231076709
|
09/11/2023
|
KAMLA
|
1738010050WL051023
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
189
|
LANJI
|
MP-38-010-028-001/242 (KEREGAON)
|
1738010000NRG24091120231076733
|
09/11/2023
|
MANOHAR GYANIRAM BISEN
|
1738010WL051024
|
MANOHAR GYANIRAM BISEN
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
MANOHARGYANIRAMBISEN
|
BANK OF MAHARASHTRA(607387)
|
190
|
LANJI
|
MP-38-010-066-001/179 (KHAJARI)
|
1738010000NRG24081120231076269
|
09/11/2023
|
SARITA
|
1738010WL051001
|
SARITA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
LANJI
|
MP-38-010-066-001/259-A (KHAJARI)
|
1738010000NRG24081120231076274
|
09/11/2023
|
ANITA CHOKHANDRE
|
1738010WL051001
|
ANITA CHOKHANDRE
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
ANITACHOKHANDRE
|
BANK OF MAHARASHTRA(607387)
|
192
|
LANJI
|
MP-38-010-066-001/346 (KHAJARI)
|
1738010000NRG24081120231076278
|
09/11/2023
|
ITWARA
|
1738010WL051001
|
ITWARA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
ITWARA
|
BANK OF MAHARASHTRA(607387)
|
193
|
LANJI
|
MP-38-010-066-001/517 (KHAJARI)
|
1738010000NRG24081120231076288
|
09/11/2023
|
RIMAN
|
1738010WL051001
|
RIMAN
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
RIMAN
|
BANK OF MAHARASHTRA(607387)
|
194
|
LANJI
|
MP-38-010-071-001/83 (PALDONGRI)
|
1738010071NRG24091120231077973
|
09/11/2023
|
DHANIRAM
|
1738010071WL051072
|
DHANIRAM
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
01/01/2024
|
|
318274715
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
195
|
LANJI
|
MP-38-010-018-001/304 (DEWRBELI)
|
1738010018NRG24091120231078653
|
09/11/2023
|
ANKAL MARKAM
|
1738010018WL051113
|
ANKAL MARKAM
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
ANKALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
196
|
LANJI
|
MP-38-010-018-001/306 (DEWRBELI)
|
1738010018NRG24091120231078654
|
09/11/2023
|
DHARMSINGH
|
1738010018WL051113
|
DHARMSINGH
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
LANJI
|
MP-38-010-018-001/309 (DEWRBELI)
|
1738010018NRG24091120231078655
|
09/11/2023
|
PALATU MARKAM
|
1738010018WL051113
|
PALATU MARKAM
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
PALATUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
198
|
LANJI
|
MP-38-010-018-001/316 (DEWRBELI)
|
1738010018NRG24091120231078656
|
09/11/2023
|
SHERSINGH
|
1738010018WL051113
|
SHERSINGH
|
00089
|
CBIN0281494
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
199
|
LANJI
|
MP-38-010-018-001/318 (DEWRBELI)
|
1738010018NRG24091120231078657
|
09/11/2023
|
GULABSINGH
|
1738010018WL051113
|
GULABSINGH
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
200
|
LANJI
|
MP-38-010-018-001/321 (DEWRBELI)
|
1738010018NRG24091120231078658
|
09/11/2023
|
Surajlal
|
1738010018WL051113
|
Surajlal
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
201
|
LANJI
|
MP-38-010-018-001/324 (DEWRBELI)
|
1738010018NRG24091120231078659
|
09/11/2023
|
sonbati
|
1738010018WL051113
|
sonbati
|
00089
|
CBIN0281494
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
318274715
|
|
sonbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
LANJI
|
MP-38-010-018-001/325 (DEWRBELI)
|
1738010018NRG24091120231078660
|
09/11/2023
|
AMRU
|
1738010018WL051113
|
AMRU
|
00089
|
CBIN0281494
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
318274715
|
|
AMRU
|
CENTRAL BANK OF INDIA(607115)
|
203
|
LANJI
|
MP-38-010-018-001/335-B (DEWRBELI)
|
1738010018NRG24091120231078661
|
09/11/2023
|
RAMPRASAD
|
1738010018WL051113
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
204
|
LANJI
|
MP-38-010-018-001/335-B (DEWRBELI)
|
1738010018NRG24091120231078662
|
09/11/2023
|
SURTI BAI
|
1738010018WL051113
|
SURTI BAI
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
SURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
LANJI
|
MP-38-010-018-001/336 (DEWRBELI)
|
1738010018NRG24091120231078663
|
09/11/2023
|
RUPETIN
|
1738010018WL051113
|
RUPETIN
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
RUPETIN
|
CENTRAL BANK OF INDIA(607115)
|
206
|
LANJI
|
MP-38-010-018-001/337 (DEWRBELI)
|
1738010018NRG24091120231078664
|
09/11/2023
|
sukhbati
|
1738010018WL051113
|
sukhbati
|
00089
|
CBIN0281494
|
627
|
627
|
Processed
|
01/01/2024
|
|
318274715
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
207
|
LANJI
|
MP-38-010-018-001/337-A (DEWRBELI)
|
1738010018NRG24091120231078665
|
09/11/2023
|
SUKHSINGH
|
1738010018WL051113
|
SUKHSINGH
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
LANJI
|
MP-38-010-018-001/341 (DEWRBELI)
|
1738010018NRG24091120231078666
|
09/11/2023
|
PARSA
|
1738010018WL051113
|
PARSA
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
PARSA
|
CENTRAL BANK OF INDIA(607115)
|
209
|
LANJI
|
MP-38-010-018-001/342 (DEWRBELI)
|
1738010018NRG24091120231078667
|
09/11/2023
|
CHAITIBAI
|
1738010018WL051113
|
CHAITIBAI
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
LANJI
|
MP-38-010-018-001/342 (DEWRBELI)
|
1738010018NRG24091120231078668
|
09/11/2023
|
DHUPSINH
|
1738010018WL051113
|
DHUPSINH
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
DHUPSINH
|
CENTRAL BANK OF INDIA(607115)
|
211
|
LANJI
|
MP-38-010-018-001/343-A (DEWRBELI)
|
1738010018NRG24091120231078669
|
09/11/2023
|
MANRAKHAN
|
1738010018WL051113
|
MANRAKHAN
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
MANRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
212
|
LANJI
|
MP-38-010-018-001/343-A (DEWRBELI)
|
1738010018NRG24091120231078670
|
09/11/2023
|
SURJIYA
|
1738010018WL051113
|
SURJIYA
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
SURJIYA
|
CENTRAL BANK OF INDIA(607115)
|
213
|
LANJI
|
MP-38-010-018-001/350-A (DEWRBELI)
|
1738010018NRG24091120231078671
|
09/11/2023
|
BHANU
|
1738010018WL051113
|
BHANU
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
214
|
LANJI
|
MP-38-010-018-001/351 (DEWRBELI)
|
1738010018NRG24091120231078673
|
09/11/2023
|
AMAR
|
1738010018WL051113
|
AMAR
|
00089
|
CBIN0281494
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
318274715
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
215
|
LANJI
|
MP-38-010-018-001/351 (DEWRBELI)
|
1738010018NRG24091120231078672
|
09/11/2023
|
PAUNIBAI
|
1738010018WL051113
|
PAUNIBAI
|
00089
|
CBIN0281494
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
318274715
|
|
PAUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
216
|
LANJI
|
MP-38-010-018-001/351-A (DEWRBELI)
|
1738010018NRG24091120231078674
|
09/11/2023
|
mukesh
|
1738010018WL051113
|
mukesh
|
00089
|
CBIN0281494
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
318274715
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
217
|
LANJI
|
MP-38-010-018-001/353 (DEWRBELI)
|
1738010018NRG24091120231078675
|
09/11/2023
|
GEETA BAI
|
1738010018WL051113
|
GEETA BAI
|
00089
|
CBIN0281494
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
318274715
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
218
|
LANJI
|
MP-38-010-018-001/355 (DEWRBELI)
|
1738010018NRG24091120231078676
|
09/11/2023
|
KUVARIYA
|
1738010018WL051113
|
KUVARIYA
|
00089
|
CBIN0281494
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
318274715
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
219
|
LANJI
|
MP-38-010-018-001/355 (DEWRBELI)
|
1738010018NRG24091120231078677
|
09/11/2023
|
SUKHAU
|
1738010018WL051113
|
SUKHAU
|
00089
|
CBIN0281494
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUKHAU
|
CENTRAL BANK OF INDIA(607115)
|
220
|
LANJI
|
MP-38-010-018-001/355-A (DEWRBELI)
|
1738010018NRG24091120231078679
|
09/11/2023
|
jamkuvar
|
1738010018WL051113
|
jamkuvar
|
00089
|
CBIN0281494
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
318274715
|
|
jamkuvar
|
CENTRAL BANK OF INDIA(607115)
|
221
|
LANJI
|
MP-38-010-018-001/355-A (DEWRBELI)
|
1738010018NRG24091120231078678
|
09/11/2023
|
TIHARU
|
1738010018WL051113
|
TIHARU
|
00089
|
CBIN0281494
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
318274715
|
|
TIHARU
|
CENTRAL BANK OF INDIA(607115)
|
222
|
LANJI
|
MP-38-010-018-001/355-B (DEWRBELI)
|
1738010018NRG24091120231078681
|
09/11/2023
|
aganinya
|
1738010018WL051113
|
aganinya
|
00089
|
CBIN0281494
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
318274715
|
|
aganinya
|
CENTRAL BANK OF INDIA(607115)
|
223
|
LANJI
|
MP-38-010-018-001/355-B (DEWRBELI)
|
1738010018NRG24091120231078680
|
09/11/2023
|
shuksingh
|
1738010018WL051113
|
shuksingh
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
shuksingh
|
CENTRAL BANK OF INDIA(607115)
|
224
|
LANJI
|
MP-38-010-018-001/362 (DEWRBELI)
|
1738010018NRG24091120231078682
|
09/11/2023
|
ANKALIN DHURVE
|
1738010018WL051113
|
ANKALIN DHURVE
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
ANKALINDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
LANJI
|
MP-38-010-018-001/362 (DEWRBELI)
|
1738010018NRG24091120231078683
|
09/11/2023
|
HANUMANT DHURVE
|
1738010018WL051113
|
HANUMANT DHURVE
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
HANUMANTDHURVE
|
STATE BANK OF INDIA(508548)
|
226
|
LANJI
|
MP-38-010-018-001/432-B (DEWRBELI)
|
1738010018NRG24091120231078684
|
09/11/2023
|
SAMLU
|
1738010018WL051113
|
SAMLU
|
00089
|
CBIN0281494
|
836
|
836
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAMLU
|
CENTRAL BANK OF INDIA(607115)
|
227
|
LANJI
|
MP-38-010-018-002/49 (DEWRBELI)
|
1738010018NRG24091120231078593
|
09/11/2023
|
KAMALA BAI
|
1738010018WL051111
|
KAMALA BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
LANJI
|
MP-38-010-018-002/576-B (DEWRBELI)
|
1738010018NRG24091120231078594
|
09/11/2023
|
MOHAPAL PANDRE
|
1738010018WL051111
|
MOHAPAL PANDRE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
MOHAPALPANDRE
|
STATE BANK OF INDIA(508548)
|
229
|
LANJI
|
MP-38-010-018-003/208-A (DEWRBELI)
|
1738010018NRG24091120231078595
|
09/11/2023
|
JAYSINGH
|
1738010018WL051111
|
JAYSINGH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
230
|
LANJI
|
MP-38-010-018-003/212 (DEWRBELI)
|
1738010018NRG24091120231078638
|
09/11/2023
|
NIRMALA
|
1738010018WL051112
|
NIRMALA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
318274715
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
231
|
LANJI
|
MP-38-010-018-003/212 (DEWRBELI)
|
1738010018NRG24091120231078637
|
09/11/2023
|
RAMLAL
|
1738010018WL051112
|
RAMLAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
232
|
LANJI
|
MP-38-010-018-003/224 (DEWRBELI)
|
1738010018NRG24091120231078598
|
09/11/2023
|
BHUDRAM
|
1738010018WL051111
|
BHUDRAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
BHUDRAM
|
CENTRAL BANK OF INDIA(607115)
|
233
|
LANJI
|
MP-38-010-018-003/224 (DEWRBELI)
|
1738010018NRG24091120231078596
|
09/11/2023
|
JAYKUNVAR
|
1738010018WL051111
|
JAYKUNVAR
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
JAYKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
LANJI
|
MP-38-010-018-003/224 (DEWRBELI)
|
1738010018NRG24091120231078597
|
09/11/2023
|
KANHAIYA
|
1738010018WL051111
|
KANHAIYA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
235
|
LANJI
|
MP-38-010-018-003/236 (DEWRBELI)
|
1738010018NRG24091120231078640
|
09/11/2023
|
SURPATSINH
|
1738010018WL051112
|
SURPATSINH
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318274715
|
|
SURPATSINH
|
CENTRAL BANK OF INDIA(607115)
|
236
|
LANJI
|
MP-38-010-018-003/239 (DEWRBELI)
|
1738010018NRG24091120231078600
|
09/11/2023
|
PRADESH
|
1738010018WL051111
|
PRADESH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
PRADESH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
LANJI
|
MP-38-010-018-003/239 (DEWRBELI)
|
1738010018NRG24091120231078599
|
09/11/2023
|
RAHEMSINGH
|
1738010018WL051111
|
RAHEMSINGH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
LANJI
|
MP-38-010-018-003/240 (DEWRBELI)
|
1738010018NRG24091120231078601
|
09/11/2023
|
HANMATSINH
|
1738010018WL051111
|
HANMATSINH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
HANMATSINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
239
|
LANJI
|
MP-38-010-018-003/241-A (DEWRBELI)
|
1738010018NRG24091120231078603
|
09/11/2023
|
SUMERI MARAVI
|
1738010018WL051111
|
SUMERI MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUMERIMARAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
240
|
LANJI
|
MP-38-010-018-003/246-A (DEWRBELI)
|
1738010018NRG24091120231078604
|
09/11/2023
|
BHAGATSINH
|
1738010018WL051111
|
BHAGATSINH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
BHAGATSINH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
LANJI
|
MP-38-010-018-003/254 (DEWRBELI)
|
1738010018NRG24091120231078641
|
09/11/2023
|
CHAITI MARAVI
|
1738010018WL051112
|
CHAITI MARAVI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318274715
|
|
CHAITIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
LANJI
|
MP-38-010-018-003/258 (DEWRBELI)
|
1738010018NRG24091120231078642
|
09/11/2023
|
bisanlal
|
1738010018WL051112
|
bisanlal
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318274715
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
243
|
LANJI
|
MP-38-010-018-003/258 (DEWRBELI)
|
1738010018NRG24091120231078643
|
09/11/2023
|
parmila
|
1738010018WL051112
|
parmila
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318274715
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
244
|
LANJI
|
MP-38-010-018-003/364-A (DEWRBELI)
|
1738010018NRG24091120231078644
|
09/11/2023
|
RAMBAI
|
1738010018WL051112
|
RAMBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
LANJI
|
MP-38-010-018-003/4-C (DEWRBELI)
|
1738010018NRG24091120231078607
|
09/11/2023
|
Kala bai
|
1738010018WL051111
|
Kala bai
|
00089
|
CBIN0281494
|
1470
|
1470
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
246
|
LANJI
|
MP-38-010-018-003/4-C (DEWRBELI)
|
1738010018NRG24091120231078606
|
09/11/2023
|
Ramesh
|
1738010018WL051111
|
Ramesh
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
247
|
LANJI
|
MP-38-010-018-003/440-A (DEWRBELI)
|
1738010018NRG24091120231078608
|
09/11/2023
|
JAHAN BAI
|
1738010018WL051111
|
JAHAN BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
JAHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
LANJI
|
MP-38-010-018-003/453-A (DEWRBELI)
|
1738010018NRG24091120231078610
|
09/11/2023
|
DUKHIYA BAI
|
1738010018WL051111
|
DUKHIYA BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
DUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
LANJI
|
MP-38-010-018-003/453-A (DEWRBELI)
|
1738010018NRG24091120231078611
|
09/11/2023
|
Durdeshi
|
1738010018WL051111
|
Durdeshi
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
Durdeshi
|
CENTRAL BANK OF INDIA(607115)
|
250
|
LANJI
|
MP-38-010-018-003/453-A (DEWRBELI)
|
1738010018NRG24091120231078609
|
09/11/2023
|
RAJNI BAI
|
1738010018WL051111
|
RAJNI BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
LANJI
|
MP-38-010-018-003/463-B (DEWRBELI)
|
1738010018NRG24091120231078612
|
09/11/2023
|
JAYDEVSINGH MARAVI
|
1738010018WL051111
|
JAYDEVSINGH MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
JAYDEVSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
252
|
LANJI
|
MP-38-010-018-003/5 (DEWRBELI)
|
1738010018NRG24091120231078645
|
09/11/2023
|
TAARACHAND
|
1738010018WL051112
|
TAARACHAND
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318274715
|
|
TAARACHAND
|
STATE BANK OF INDIA(508548)
|
253
|
LANJI
|
MP-38-010-018-004/15 (DEWRBELI)
|
1738010018NRG24091120231078613
|
09/11/2023
|
CHAITIBAI MARAVI
|
1738010018WL051111
|
CHAITIBAI MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
CHAITIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
254
|
LANJI
|
MP-38-010-018-004/15-A (DEWRBELI)
|
1738010018NRG24091120231078614
|
09/11/2023
|
SHRILAL MARAVI
|
1738010018WL051111
|
SHRILAL MARAVI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHRILALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
LANJI
|
MP-38-010-018-004/15-A (DEWRBELI)
|
1738010018NRG24091120231078615
|
09/11/2023
|
SOMBATI MARAVI
|
1738010018WL051111
|
SOMBATI MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
SOMBATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
LANJI
|
MP-38-010-018-004/18 (DEWRBELI)
|
1738010018NRG24091120231078617
|
09/11/2023
|
SAMOTA
|
1738010018WL051111
|
SAMOTA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
257
|
LANJI
|
MP-38-010-018-004/18 (DEWRBELI)
|
1738010018NRG24091120231078616
|
09/11/2023
|
SUKHSINGH
|
1738010018WL051111
|
SUKHSINGH
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
LANJI
|
MP-38-010-018-004/26 (DEWRBELI)
|
1738010018NRG24091120231078618
|
09/11/2023
|
SHANTI
|
1738010018WL051111
|
SHANTI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
LANJI
|
MP-38-010-018-004/26 (DEWRBELI)
|
1738010018NRG24091120231078619
|
09/11/2023
|
subelal
|
1738010018WL051111
|
subelal
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
260
|
LANJI
|
MP-38-010-018-004/26-A (DEWRBELI)
|
1738010018NRG24091120231078620
|
09/11/2023
|
DASHRATH TEKAM
|
1738010018WL051111
|
DASHRATH TEKAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
DASHRATHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
LANJI
|
MP-38-010-018-004/27 (DEWRBELI)
|
1738010018NRG24091120231078621
|
09/11/2023
|
JHANAKLAL TEKAM
|
1738010018WL051111
|
JHANAKLAL TEKAM
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318274715
|
|
JHANAKLALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
262
|
LANJI
|
MP-38-010-018-004/31 (DEWRBELI)
|
1738010018NRG24091120231078622
|
09/11/2023
|
LAMU PANDRE
|
1738010018WL051111
|
LAMU PANDRE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318274715
|
|
LAMUPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
263
|
LANJI
|
MP-38-010-018-004/34 (DEWRBELI)
|
1738010018NRG24091120231078623
|
09/11/2023
|
JAYATARA UIKEY
|
1738010018WL051111
|
JAYATARA UIKEY
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
JAYATARAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
264
|
LANJI
|
MP-38-010-018-004/37-A (DEWRBELI)
|
1738010018NRG24091120231078624
|
09/11/2023
|
SUBRAT
|
1738010018WL051111
|
SUBRAT
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUBRAT
|
CENTRAL BANK OF INDIA(607115)
|
265
|
LANJI
|
MP-38-010-018-004/38 (DEWRBELI)
|
1738010018NRG24091120231078625
|
09/11/2023
|
PAYAKI BAI
|
1738010018WL051111
|
PAYAKI BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
PAYAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
LANJI
|
MP-38-010-018-004/41 (DEWRBELI)
|
1738010018NRG24091120231078626
|
09/11/2023
|
SAVANI
|
1738010018WL051111
|
SAVANI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAVANI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
LANJI
|
MP-38-010-018-004/43 (DEWRBELI)
|
1738010018NRG24091120231078628
|
09/11/2023
|
JAYAVANTI
|
1738010018WL051111
|
JAYAVANTI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
JAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
LANJI
|
MP-38-010-018-004/43 (DEWRBELI)
|
1738010018NRG24091120231078627
|
09/11/2023
|
ROHAN PANDRE
|
1738010018WL051111
|
ROHAN PANDRE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
ROHANPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
269
|
LANJI
|
MP-38-010-018-004/44-A (DEWRBELI)
|
1738010018NRG24091120231078630
|
09/11/2023
|
BASAN BAI
|
1738010018WL051111
|
BASAN BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318274715
|
|
BASANBAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
LANJI
|
MP-38-010-018-004/44-C (DEWRBELI)
|
1738010018NRG24091120231078631
|
09/11/2023
|
ANUBAI PANDRE
|
1738010018WL051111
|
ANUBAI PANDRE
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
01/01/2024
|
|
318274715
|
|
ANUBAIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
271
|
LANJI
|
MP-38-010-018-004/583 (DEWRBELI)
|
1738010018NRG24091120231078633
|
09/11/2023
|
JANKUVAR
|
1738010018WL051111
|
JANKUVAR
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318274715
|
|
JANKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
LANJI
|
MP-38-010-018-004/583 (DEWRBELI)
|
1738010018NRG24091120231078632
|
09/11/2023
|
MAHESH TEKAM
|
1738010018WL051111
|
MAHESH TEKAM
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318274715
|
|
MAHESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
273
|
LANJI
|
MP-38-010-018-004/586 (DEWRBELI)
|
1738010018NRG24091120231078635
|
09/11/2023
|
SUKHRAM
|
1738010018WL051111
|
SUKHRAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
274
|
LANJI
|
MP-38-010-018-004/588 (DEWRBELI)
|
1738010018NRG24091120231078636
|
09/11/2023
|
SAGANU DHURVE
|
1738010018WL051111
|
SAGANU DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAGANUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
275
|
LANJI
|
MP-38-010-018-005/109 (DEWRBELI)
|
1738010018NRG24091120231078685
|
09/11/2023
|
SUNAKUVAR
|
1738010018WL051113
|
SUNAKUVAR
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUNAKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
276
|
LANJI
|
MP-38-010-018-005/144 (DEWRBELI)
|
1738010018NRG24091120231078686
|
09/11/2023
|
LALESHSWARI KIRATLAL
|
1738010018WL051113
|
LALESHSWARI KIRATLAL
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
LALESHSWARIKIRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
277
|
LANJI
|
MP-38-010-018-005/177-A (DEWRBELI)
|
1738010018NRG24091120231078647
|
09/11/2023
|
SURESHKUMAR
|
1738010018WL051112
|
SURESHKUMAR
|
00089
|
CBIN0281494
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
318274715
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
278
|
LANJI
|
MP-38-010-018-005/203-A (DEWRBELI)
|
1738010018NRG24091120231078649
|
09/11/2023
|
MANLAL
|
1738010018WL051112
|
MANLAL
|
00089
|
CBIN0281494
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
318274715
|
|
MANLAL
|
CENTRAL BANK OF INDIA(607115)
|
279
|
LANJI
|
MP-38-010-018-005/203-A (DEWRBELI)
|
1738010018NRG24091120231078650
|
09/11/2023
|
SAHODRA BAI
|
1738010018WL051112
|
SAHODRA BAI
|
00089
|
CBIN0281494
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAHODRABAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
LANJI
|
MP-38-010-018-005/498-A (DEWRBELI)
|
1738010018NRG24091120231078651
|
09/11/2023
|
BHADU
|
1738010018WL051112
|
BHADU
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
01/01/2024
|
|
318274715
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
281
|
LANJI
|
MP-38-010-018-005/513 (DEWRBELI)
|
1738010018NRG24091120231078687
|
09/11/2023
|
RASHMI
|
1738010018WL051113
|
RASHMI
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
LANJI
|
MP-38-010-018-005/542-A (DEWRBELI)
|
1738010018NRG24091120231078652
|
09/11/2023
|
GANSHI BAI
|
1738010018WL051112
|
GANSHI BAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
318274715
|
|
GANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
283
|
LANJI
|
MP-38-010-018-005/600 (DEWRBELI)
|
1738010018NRG24091120231078688
|
09/11/2023
|
MAHARIN
|
1738010018WL051113
|
MAHARIN
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
284
|
LANJI
|
MP-38-010-018-006/283-A (DEWRBELI)
|
1738010018NRG24091120231078689
|
09/11/2023
|
PHAGANI BAI
|
1738010018WL051113
|
PHAGANI BAI
|
00089
|
CBIN0281494
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
318274715
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
285
|
LANJI
|
MP-38-010-028-001/316 (KEREGAON)
|
1738010000NRG24091120231076741
|
09/11/2023
|
ANKIT MANOJ TEMBHARE
|
1738010WL051024
|
ANKIT MANOJ TEMBHARE
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
ANKITMANOJTEMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
286
|
LANJI
|
MP-38-010-028-001/316 (KEREGAON)
|
1738010000NRG24091120231076740
|
09/11/2023
|
RITA TEMBHARE
|
1738010WL051024
|
RITA TEMBHARE
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
RITATEMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
287
|
LANJI
|
MP-38-010-066-001/256 (KHAJARI)
|
1738010000NRG24081120231076273
|
09/11/2023
|
GAJENDRA
|
1738010WL051001
|
GAJENDRA
|
00089
|
CBIN0281494
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117761
|
117761
|
|
|
|
|
|
|
|
288
|
LANJI
|
MP-38-010-014-001/25-A (BAPADI)
|
1738010000NRG24091120231077657
|
09/11/2023
|
Parmeshwari Sonwane
|
1738010WL051063
|
Parmeshwari Sonwane
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
ParmeshwariSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
LANJI
|
MP-38-010-014-001/325 (BAPADI)
|
1738010000NRG24091120231077691
|
09/11/2023
|
JAGESHWARI SALIKRAM NEVARE
|
1738010WL051063
|
JAGESHWARI SALIKRAM NEVARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
JAGESHWARISALIKRAMNEVARE
|
STATE BANK OF INDIA(508548)
|
290
|
LANJI
|
MP-38-010-014-001/417 (BAPADI)
|
1738010000NRG24091120231077715
|
09/11/2023
|
JAYSHILA
|
1738010WL051063
|
JAYSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
JAYSHILA
|
STATE BANK OF INDIA(508548)
|
291
|
LANJI
|
MP-38-010-014-001/95 (BAPADI)
|
1738010000NRG24091120231077757
|
09/11/2023
|
RAVINA
|
1738010WL051063
|
RAVINA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
LANJI
|
MP-38-010-014-001/95-A (BAPADI)
|
1738010000NRG24091120231077758
|
09/11/2023
|
MAYA RAUT
|
1738010WL051063
|
MAYA RAUT
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
MAYARAUT
|
STATE BANK OF INDIA(508548)
|
293
|
LANJI
|
MP-38-010-018-003/232 (DEWRBELI)
|
1738010018NRG24091120231078639
|
09/11/2023
|
GENDKUVAR
|
1738010018WL051112
|
GENDKUVAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318274715
|
|
GENDKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
LANJI
|
MP-38-010-018-003/254-A (DEWRBELI)
|
1738010018NRG24091120231078605
|
09/11/2023
|
Sushil
|
1738010018WL051111
|
Sushil
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
295
|
LANJI
|
MP-38-010-018-004/44 (DEWRBELI)
|
1738010018NRG24091120231078629
|
09/11/2023
|
Fulita
|
1738010018WL051111
|
Fulita
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
Fulita
|
STATE BANK OF INDIA(508548)
|
296
|
LANJI
|
MP-38-010-018-004/583 (DEWRBELI)
|
1738010018NRG24091120231078634
|
09/11/2023
|
SOMDEV
|
1738010018WL051111
|
SOMDEV
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
318274715
|
|
SOMDEV
|
STATE BANK OF INDIA(508548)
|
297
|
LANJI
|
MP-38-010-018-005/186-B (DEWRBELI)
|
1738010018NRG24091120231078648
|
09/11/2023
|
FAGELAL
|
1738010018WL051112
|
FAGELAL
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
01/01/2024
|
|
318274715
|
|
FAGELAL
|
STATE BANK OF INDIA(508548)
|
298
|
LANJI
|
MP-38-010-028-001/118 (KEREGAON)
|
1738010000NRG24091120231076712
|
09/11/2023
|
PREMLATA TEMBHARE
|
1738010WL051024
|
PREMLATA TEMBHARE
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
PREMLATATEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
LANJI
|
MP-38-010-028-001/160 (KEREGAON)
|
1738010000NRG24091120231076717
|
09/11/2023
|
USHA
|
1738010WL051024
|
USHA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
01/01/2024
|
|
318274715
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
300
|
LANJI
|
MP-38-010-028-001/181 (KEREGAON)
|
1738010000NRG24091120231076721
|
09/11/2023
|
MANJU TEMBHARE
|
1738010WL051024
|
MANJU TEMBHARE
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
MANJUTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
LANJI
|
MP-38-010-028-001/229-A (KEREGAON)
|
1738010000NRG24091120231076730
|
09/11/2023
|
REKHA SONWANE
|
1738010WL051024
|
REKHA SONWANE
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
REKHASONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
LANJI
|
MP-38-010-028-001/30 (KEREGAON)
|
1738010000NRG24091120231076737
|
09/11/2023
|
SINDHU MOTICHARAN TEMBHARE
|
1738010WL051024
|
SINDHU MOTICHARAN TEMBHARE
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
SINDHUMOTICHARANTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
LANJI
|
MP-38-010-028-001/306 (KEREGAON)
|
1738010000NRG24091120231076739
|
09/11/2023
|
VINA BISEN
|
1738010WL051024
|
VINA BISEN
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
VINABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
LANJI
|
MP-38-010-028-001/327 (KEREGAON)
|
1738010000NRG24091120231076744
|
09/11/2023
|
REKHA RAHANGDALE
|
1738010WL051024
|
REKHA RAHANGDALE
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
01/01/2024
|
|
318274715
|
|
REKHARAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
LANJI
|
MP-38-010-028-001/332-A (KEREGAON)
|
1738010000NRG24091120231076749
|
09/11/2023
|
MAYA UIKEY
|
1738010WL051024
|
MAYA UIKEY
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
MAYAUIKEY
|
STATE BANK OF INDIA(508548)
|
306
|
LANJI
|
MP-38-010-028-001/396 (KEREGAON)
|
1738010000NRG24091120231076761
|
09/11/2023
|
UMABAI
|
1738010WL051024
|
UMABAI
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
01/01/2024
|
|
318274715
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
LANJI
|
MP-38-010-028-001/396-A (KEREGAON)
|
1738010000NRG24091120231076762
|
09/11/2023
|
SARITA YEDE
|
1738010WL051024
|
SARITA YEDE
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
SARITAYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
LANJI
|
MP-38-010-028-001/401-A (KEREGAON)
|
1738010000NRG24091120231076765
|
09/11/2023
|
OMESHWARI YEDE
|
1738010WL051024
|
OMESHWARI YEDE
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
OMESHWARIYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
LANJI
|
MP-38-010-028-001/69-A (KEREGAON)
|
1738010000NRG24091120231076773
|
09/11/2023
|
PRABHA SHYAMRAJ PUSAM
|
1738010WL051024
|
PRABHA SHYAMRAJ PUSAM
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
01/01/2024
|
|
318274715
|
|
PRABHASHYAMRAJPUSAM
|
STATE BANK OF INDIA(508548)
|
310
|
LANJI
|
MP-38-010-028-001/72 (KEREGAON)
|
1738010000NRG24091120231076775
|
09/11/2023
|
SAKUNTALA RAHANGDALE
|
1738010WL051024
|
SAKUNTALA RAHANGDALE
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAKUNTALARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
311
|
LANJI
|
MP-38-010-028-001/78-A (KEREGAON)
|
1738010000NRG24091120231076777
|
09/11/2023
|
MAMTA ADME
|
1738010WL051024
|
MAMTA ADME
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
01/01/2024
|
|
318274715
|
|
MAMTAADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
LANJI
|
MP-38-010-050-001/181 (SIHARI)
|
1738010050NRG24091120231076692
|
09/11/2023
|
SANJAY
|
1738010050WL051023
|
SANJAY
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
313
|
LANJI
|
MP-38-010-050-001/230 (SIHARI)
|
1738010050NRG24091120231076694
|
09/11/2023
|
MUKSH
|
1738010050WL051023
|
MUKSH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318274715
|
|
MUKSH
|
STATE BANK OF INDIA(508548)
|
314
|
LANJI
|
MP-38-010-066-001/212 (KHAJARI)
|
1738010000NRG24081120231076270
|
09/11/2023
|
KUNTI
|
1738010WL051001
|
KUNTI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
KUNTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
315
|
LANJI
|
MP-38-010-066-001/217 (KHAJARI)
|
1738010000NRG24081120231076271
|
09/11/2023
|
KHELAN BAI
|
1738010WL051001
|
KHELAN BAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
316
|
LANJI
|
MP-38-010-066-001/23 (KHAJARI)
|
1738010000NRG24081120231076272
|
09/11/2023
|
GOPIKA
|
1738010WL051001
|
GOPIKA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
317
|
LANJI
|
MP-38-010-066-001/267-A (KHAJARI)
|
1738010000NRG24081120231076275
|
09/11/2023
|
DASHRATH
|
1738010WL051001
|
DASHRATH
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
318
|
LANJI
|
MP-38-010-066-001/285 (KHAJARI)
|
1738010000NRG24081120231076276
|
09/11/2023
|
URMILA
|
1738010WL051001
|
URMILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
319
|
LANJI
|
MP-38-010-066-001/312-A (KHAJARI)
|
1738010000NRG24081120231076277
|
09/11/2023
|
SARITA
|
1738010WL051001
|
SARITA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
LANJI
|
MP-38-010-066-001/355 (KHAJARI)
|
1738010000NRG24081120231076280
|
09/11/2023
|
ASHABAI
|
1738010WL051001
|
ASHABAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
321
|
LANJI
|
MP-38-010-066-001/401 (KHAJARI)
|
1738010000NRG24081120231076282
|
09/11/2023
|
IMALA
|
1738010WL051001
|
IMALA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
322
|
LANJI
|
MP-38-010-066-001/401 (KHAJARI)
|
1738010000NRG24081120231076281
|
09/11/2023
|
SALIKRAM
|
1738010WL051001
|
SALIKRAM
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
323
|
LANJI
|
MP-38-010-066-001/437 (KHAJARI)
|
1738010000NRG24081120231076283
|
09/11/2023
|
VAISHALI
|
1738010WL051001
|
VAISHALI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
LANJI
|
MP-38-010-066-001/463 (KHAJARI)
|
1738010000NRG24081120231076284
|
09/11/2023
|
PUSHPA
|
1738010WL051001
|
PUSHPA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
325
|
LANJI
|
MP-38-010-066-001/476 (KHAJARI)
|
1738010000NRG24081120231076285
|
09/11/2023
|
HIRMATI
|
1738010WL051001
|
HIRMATI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
326
|
LANJI
|
MP-38-010-066-001/482 (KHAJARI)
|
1738010000NRG24081120231076286
|
09/11/2023
|
SHUSHILA
|
1738010WL051001
|
SHUSHILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
327
|
LANJI
|
MP-38-010-066-001/525 (KHAJARI)
|
1738010000NRG24081120231076289
|
09/11/2023
|
SHILA
|
1738010WL051001
|
SHILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
328
|
LANJI
|
MP-38-010-066-001/77 (KHAJARI)
|
1738010000NRG24081120231076290
|
09/11/2023
|
MAMTA
|
1738010WL051001
|
MAMTA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
01/01/2024
|
|
318274715
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
329
|
LANJI
|
MP-38-010-066-001/88 (KHAJARI)
|
1738010000NRG24081120231076291
|
09/11/2023
|
MEERABAI
|
1738010WL051001
|
MEERABAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
330
|
LANJI
|
MP-38-010-066-002/102 (KHAJARI)
|
1738010000NRG24081120231076292
|
09/11/2023
|
SARSWATI
|
1738010WL051001
|
SARSWATI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
331
|
LANJI
|
MP-38-010-066-002/41 (KHAJARI)
|
1738010000NRG24081120231076293
|
09/11/2023
|
KUNTABAI
|
1738010WL051001
|
KUNTABAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
332
|
LANJI
|
MP-38-010-070-001/32 (PURWATOLA)
|
1738010070NRG24091120231078059
|
09/11/2023
|
ASHVANI NEWARE
|
1738010070WL051081
|
ASHVANI NEWARE
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
318274715
|
|
ASHVANINEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30839
|
30839
|
|
|
|
|
|
|
|
333
|
LANJI
|
MP-38-010-018-005/164-A (DEWRBELI)
|
1738010018NRG24091120231078646
|
09/11/2023
|
BIRAJO MARKAM
|
1738010018WL051112
|
BIRAJO MARKAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
BIRAJOMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
334
|
LANJI
|
MP-38-010-014-001/182 (BAPADI)
|
1738010000NRG24091120231077643
|
09/11/2023
|
Mitaram Shriram Bhoyar
|
1738010WL051063
|
Mitaram Shriram Bhoyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318274715
|
|
MitaramShriramBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
LANJI
|
MP-38-010-028-001/187-A (KEREGAON)
|
1738010000NRG24091120231076723
|
09/11/2023
|
NRHA NILESHWAR THAKRE
|
1738010WL051024
|
NRHA NILESHWAR THAKRE
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
01/01/2024
|
|
318274715
|
|
NRHANILESHWARTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
336
|
LANJI
|
MP-38-010-028-001/10 (KEREGAON)
|
1738010000NRG24091120231076710
|
09/11/2023
|
RATNAKALA RATANLAL BOPCHE
|
1738010WL051024
|
RATNAKALA RATANLAL BOPCHE
|
00697
|
BKID0MG1305
|
210
|
210
|
Processed
|
01/01/2024
|
|
318274715
|
|
RATNAKALARATANLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
LANJI
|
MP-38-010-028-001/116 (KEREGAON)
|
1738010000NRG24091120231076711
|
09/11/2023
|
SAKUBAI BHAIYALAL BHONDE
|
1738010WL051024
|
SAKUBAI BHAIYALAL BHONDE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAKUBAIBHAIYALALBHONDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
LANJI
|
MP-38-010-028-001/141 (KEREGAON)
|
1738010000NRG24091120231076713
|
09/11/2023
|
NEELCHAND BHAGAT
|
1738010WL051024
|
NEELCHAND BHAGAT
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
NEELCHANDBHAGAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
339
|
LANJI
|
MP-38-010-028-001/153 (KEREGAON)
|
1738010000NRG24091120231076714
|
09/11/2023
|
MULCHAND BISEN SO BALARAM BISEN
|
1738010WL051024
|
MULCHAND BISEN SO BALARAM BISEN
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
MULCHANDBISENSOBALARAMBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
340
|
LANJI
|
MP-38-010-028-001/157 (KEREGAON)
|
1738010000NRG24091120231076715
|
09/11/2023
|
JYOTI RAJPAL
|
1738010WL051024
|
JYOTI RAJPAL
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
JYOTIRAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
LANJI
|
MP-38-010-028-001/158 (KEREGAON)
|
1738010000NRG24091120231076716
|
09/11/2023
|
DHANWANTABAI BANDU
|
1738010WL051024
|
DHANWANTABAI BANDU
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
DHANWANTABAIBANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
LANJI
|
MP-38-010-028-001/164 (KEREGAON)
|
1738010000NRG24091120231076718
|
09/11/2023
|
FULANBAI GHANARAM
|
1738010WL051024
|
FULANBAI GHANARAM
|
00697
|
BKID0MG1305
|
210
|
210
|
Processed
|
01/01/2024
|
|
318274715
|
|
FULANBAIGHANARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
LANJI
|
MP-38-010-028-001/18 (KEREGAON)
|
1738010000NRG24091120231076720
|
09/11/2023
|
KANTANBAI SYAMLAL BOPCHE
|
1738010WL051024
|
KANTANBAI SYAMLAL BOPCHE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
KANTANBAISYAMLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
LANJI
|
MP-38-010-028-001/19 (KEREGAON)
|
1738010000NRG24091120231076724
|
09/11/2023
|
ANUSAYA AATMARAM
|
1738010WL051024
|
ANUSAYA AATMARAM
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
ANUSAYAAATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
LANJI
|
MP-38-010-028-001/190 (KEREGAON)
|
1738010000NRG24091120231076725
|
09/11/2023
|
PUSHPABAI PURUSHOTTAM BOPCHE
|
1738010WL051024
|
PUSHPABAI PURUSHOTTAM BOPCHE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
PUSHPABAIPURUSHOTTAMBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
LANJI
|
MP-38-010-028-001/191-A (KEREGAON)
|
1738010000NRG24091120231076726
|
09/11/2023
|
MANISHA NANDKUMAR BOPCHE
|
1738010WL051024
|
MANISHA NANDKUMAR BOPCHE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
MANISHANANDKUMARBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
LANJI
|
MP-38-010-028-001/193 (KEREGAON)
|
1738010000NRG24091120231076727
|
09/11/2023
|
CHAMPABAI YURAJ BOPCHE
|
1738010WL051024
|
CHAMPABAI YURAJ BOPCHE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
CHAMPABAIYURAJBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
LANJI
|
MP-38-010-028-001/25 (KEREGAON)
|
1738010000NRG24091120231076734
|
09/11/2023
|
SAIWANTA RAMESH KAGDE
|
1738010WL051024
|
SAIWANTA RAMESH KAGDE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
SAIWANTARAMESHKAGDE
|
BANK OF MAHARASHTRA(607387)
|
349
|
LANJI
|
MP-38-010-028-001/3 (KEREGAON)
|
1738010000NRG24091120231076735
|
09/11/2023
|
SHYAMLAL JAIPAL TEMBHARE
|
1738010WL051024
|
SHYAMLAL JAIPAL TEMBHARE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHYAMLALJAIPALTEMBHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
350
|
LANJI
|
MP-38-010-028-001/3-A (KEREGAON)
|
1738010000NRG24091120231076736
|
09/11/2023
|
SUNITA YADORAV TEMBHARE
|
1738010WL051024
|
SUNITA YADORAV TEMBHARE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUNITAYADORAVTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
LANJI
|
MP-38-010-028-001/300-A (KEREGAON)
|
1738010000NRG24091120231076738
|
09/11/2023
|
USHA MEGHRAJ PARIHAR
|
1738010WL051024
|
USHA MEGHRAJ PARIHAR
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
USHAMEGHRAJPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
LANJI
|
MP-38-010-028-001/326 (KEREGAON)
|
1738010000NRG24091120231076743
|
09/11/2023
|
DEVESHWARI DEVCHAND TEMBHARE
|
1738010WL051024
|
DEVESHWARI DEVCHAND TEMBHARE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
DEVESHWARIDEVCHANDTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
LANJI
|
MP-38-010-028-001/33 (KEREGAON)
|
1738010000NRG24091120231076745
|
09/11/2023
|
BHAGANBAI MALGHAM
|
1738010WL051024
|
BHAGANBAI MALGHAM
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
BHAGANBAIMALGHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
LANJI
|
MP-38-010-028-001/330 (KEREGAON)
|
1738010000NRG24091120231076746
|
09/11/2023
|
ANITABAI
|
1738010WL051024
|
ANITABAI
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
LANJI
|
MP-38-010-028-001/331 (KEREGAON)
|
1738010000NRG24091120231076747
|
09/11/2023
|
GEETA SANKAR ADME
|
1738010WL051024
|
GEETA SANKAR ADME
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
GEETASANKARADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
LANJI
|
MP-38-010-028-001/332 (KEREGAON)
|
1738010000NRG24091120231076748
|
09/11/2023
|
SUKBATA SOHAPAT MADAVI
|
1738010WL051024
|
SUKBATA SOHAPAT MADAVI
|
00697
|
BKID0MG1305
|
210
|
210
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUKBATASOHAPATMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
LANJI
|
MP-38-010-028-001/333 (KEREGAON)
|
1738010000NRG24091120231076750
|
09/11/2023
|
MANIRAM
|
1738010WL051024
|
MANIRAM
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
LANJI
|
MP-38-010-028-001/336 (KEREGAON)
|
1738010000NRG24091120231076751
|
09/11/2023
|
SHILA BIRAJ ADME
|
1738010WL051024
|
SHILA BIRAJ ADME
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHILABIRAJADME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
LANJI
|
MP-38-010-028-001/337 (KEREGAON)
|
1738010000NRG24091120231076752
|
09/11/2023
|
Manisha Mahendra bopche
|
1738010WL051024
|
Manisha Mahendra bopche
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
ManishaMahendrabopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
LANJI
|
MP-38-010-028-001/345 (KEREGAON)
|
1738010000NRG24091120231076753
|
09/11/2023
|
SHANTA SURENDRA INWATI
|
1738010WL051024
|
SHANTA SURENDRA INWATI
|
00697
|
BKID0MG1305
|
210
|
210
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHANTASURENDRAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
LANJI
|
MP-38-010-028-001/347-A (KEREGAON)
|
1738010000NRG24091120231076754
|
09/11/2023
|
UMABAI HAVASLAL UIKEY
|
1738010WL051024
|
UMABAI HAVASLAL UIKEY
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
UMABAIHAVASLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
LANJI
|
MP-38-010-028-001/347-B (KEREGAON)
|
1738010000NRG24091120231076755
|
09/11/2023
|
URMILASEVAKRAM UIKEY
|
1738010WL051024
|
URMILASEVAKRAM UIKEY
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
URMILASEVAKRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
LANJI
|
MP-38-010-028-001/35 (KEREGAON)
|
1738010000NRG24091120231076756
|
09/11/2023
|
dhurpata dinaram
|
1738010WL051024
|
dhurpata dinaram
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
dhurpatadinaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
LANJI
|
MP-38-010-028-001/380 (KEREGAON)
|
1738010000NRG24091120231076757
|
09/11/2023
|
NIRMALA NARESH CHAUHAN
|
1738010WL051024
|
NIRMALA NARESH CHAUHAN
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
NIRMALANARESHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
LANJI
|
MP-38-010-028-001/387 (KEREGAON)
|
1738010000NRG24091120231076758
|
09/11/2023
|
SHILA BAI PRAHALAD UIKEY
|
1738010WL051024
|
SHILA BAI PRAHALAD UIKEY
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHILABAIPRAHALADUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
LANJI
|
MP-38-010-028-001/389-A (KEREGAON)
|
1738010000NRG24091120231076759
|
09/11/2023
|
KASTURA KUVERLAL
|
1738010WL051024
|
KASTURA KUVERLAL
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
KASTURAKUVERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
LANJI
|
MP-38-010-028-001/393 (KEREGAON)
|
1738010000NRG24091120231076760
|
09/11/2023
|
DHURPATA BOPCHE
|
1738010WL051024
|
DHURPATA BOPCHE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
DHURPATABOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
LANJI
|
MP-38-010-028-001/398 (KEREGAON)
|
1738010000NRG24091120231076763
|
09/11/2023
|
GITA JIWAN UIKEY
|
1738010WL051024
|
GITA JIWAN UIKEY
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
GITAJIWANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
LANJI
|
MP-38-010-028-001/4 (KEREGAON)
|
1738010000NRG24091120231076764
|
09/11/2023
|
SWARSATEE
|
1738010WL051024
|
SWARSATEE
|
00697
|
BKID0MG1305
|
210
|
210
|
Processed
|
01/01/2024
|
|
318274715
|
|
SWARSATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
LANJI
|
MP-38-010-028-001/406 (KEREGAON)
|
1738010000NRG24091120231076766
|
09/11/2023
|
CHITRKALA TEKPAL TEMBARE
|
1738010WL051024
|
CHITRKALA TEKPAL TEMBARE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
CHITRKALATEKPALTEMBARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
LANJI
|
MP-38-010-028-001/420 (KEREGAON)
|
1738010000NRG24091120231076767
|
09/11/2023
|
KAVITA GHANSYAM UIKEY
|
1738010WL051024
|
KAVITA GHANSYAM UIKEY
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
KAVITAGHANSYAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
LANJI
|
MP-38-010-028-001/423 (KEREGAON)
|
1738010000NRG24091120231076768
|
09/11/2023
|
KALPANA WO NARENDRA BISEN
|
1738010WL051024
|
KALPANA WO NARENDRA BISEN
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
KALPANAWONARENDRABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
LANJI
|
MP-38-010-028-001/433 (KEREGAON)
|
1738010000NRG24091120231076769
|
09/11/2023
|
SANGITA SOMESHWAR BOPCHE
|
1738010WL051024
|
SANGITA SOMESHWAR BOPCHE
|
00697
|
BKID0MG1305
|
442
|
442
|
Processed
|
01/01/2024
|
|
318274715
|
|
SANGITASOMESHWARBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
LANJI
|
MP-38-010-028-001/44 (KEREGAON)
|
1738010000NRG24091120231076770
|
09/11/2023
|
MANJU BAI VASUDEV BOPCHE
|
1738010WL051024
|
MANJU BAI VASUDEV BOPCHE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
MANJUBAIVASUDEVBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
LANJI
|
MP-38-010-028-001/67 (KEREGAON)
|
1738010000NRG24091120231076772
|
09/11/2023
|
YOGESHWARI
|
1738010WL051024
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
LANJI
|
MP-38-010-028-001/71 (KEREGAON)
|
1738010000NRG24091120231076774
|
09/11/2023
|
JAGATRAM NATHU UIKEY
|
1738010WL051024
|
JAGATRAM NATHU UIKEY
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
JAGATRAMNATHUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
LANJI
|
MP-38-010-028-001/75 (KEREGAON)
|
1738010000NRG24091120231076776
|
09/11/2023
|
BEGAN BAI SADANLAL ADME
|
1738010WL051024
|
BEGAN BAI SADANLAL ADME
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
BEGANBAISADANLALADME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
LANJI
|
MP-38-010-028-001/88 (KEREGAON)
|
1738010000NRG24091120231076779
|
09/11/2023
|
NITA NEMRAJ THAKRE
|
1738010WL051024
|
NITA NEMRAJ THAKRE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
NITANEMRAJTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
379
|
LANJI
|
MP-38-010-028-001/88-B (KEREGAON)
|
1738010000NRG24091120231076780
|
09/11/2023
|
GANGA THAKRE BHULESHWAR THKARE
|
1738010WL051024
|
GANGA THAKRE BHULESHWAR THKARE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
GANGATHAKREBHULESHWARTHKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
LANJI
|
MP-38-010-028-001/91 (KEREGAON)
|
1738010000NRG24091120231076781
|
09/11/2023
|
GUNWANTA MISRILAL RAHANGDALE
|
1738010WL051024
|
GUNWANTA MISRILAL RAHANGDALE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
01/01/2024
|
|
318274715
|
|
GUNWANTAMISRILALRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
LANJI
|
MP-38-010-028-001/97 (KEREGAON)
|
1738010000NRG24091120231076782
|
09/11/2023
|
NILCHAND BALARAM BISEN
|
1738010WL051024
|
NILCHAND BALARAM BISEN
|
00697
|
BKID0MG1305
|
442
|
442
|
Processed
|
01/01/2024
|
|
318274715
|
|
NILCHANDBALARAMBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
LANJI
|
MP-38-010-071-001/117-A (PALDONGRI)
|
1738010071NRG24091120231077955
|
09/11/2023
|
SARITA
|
1738010071WL051072
|
SARITA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
01/01/2024
|
|
318274715
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
LANJI
|
MP-38-010-071-001/117-B (PALDONGRI)
|
1738010071NRG24091120231077956
|
09/11/2023
|
HIRAN
|
1738010071WL051072
|
HIRAN
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
01/01/2024
|
|
318274715
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
384
|
LANJI
|
MP-38-010-071-001/130 (PALDONGRI)
|
1738010071NRG24091120231077957
|
09/11/2023
|
KANTEEBAI
|
1738010071WL051072
|
KANTEEBAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318274715
|
|
KANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
LANJI
|
MP-38-010-071-001/138 (PALDONGRI)
|
1738010071NRG24091120231077958
|
09/11/2023
|
SARITA
|
1738010071WL051072
|
SARITA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
01/01/2024
|
|
318274715
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
LANJI
|
MP-38-010-071-001/154-A (PALDONGRI)
|
1738010071NRG24091120231077959
|
09/11/2023
|
RAVITA
|
1738010071WL051072
|
RAVITA
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
LANJI
|
MP-38-010-071-001/162 (PALDONGRI)
|
1738010071NRG24091120231077960
|
09/11/2023
|
Ruman
|
1738010071WL051072
|
Ruman
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
01/01/2024
|
|
318274715
|
|
Ruman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
LANJI
|
MP-38-010-071-001/170 (PALDONGRI)
|
1738010071NRG24091120231077961
|
09/11/2023
|
RAMTEE
|
1738010071WL051072
|
RAMTEE
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
01/01/2024
|
|
318274715
|
|
RAMTEE
|
STATE BANK OF INDIA(508548)
|
389
|
LANJI
|
MP-38-010-071-001/171 (PALDONGRI)
|
1738010071NRG24091120231077962
|
09/11/2023
|
KALA
|
1738010071WL051072
|
KALA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
01/01/2024
|
|
318274715
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
390
|
LANJI
|
MP-38-010-071-001/196 (PALDONGRI)
|
1738010071NRG24091120231077963
|
09/11/2023
|
RANJANA
|
1738010071WL051072
|
RANJANA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
01/01/2024
|
|
318274715
|
|
RANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
LANJI
|
MP-38-010-071-001/196-B (PALDONGRI)
|
1738010071NRG24091120231077964
|
09/11/2023
|
SUNITA
|
1738010071WL051072
|
SUNITA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
01/01/2024
|
|
318274715
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
LANJI
|
MP-38-010-071-001/224 (PALDONGRI)
|
1738010071NRG24091120231077965
|
09/11/2023
|
Jhelan
|
1738010071WL051072
|
Jhelan
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
01/01/2024
|
|
318274715
|
|
Jhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
393
|
LANJI
|
MP-38-010-071-001/233 (PALDONGRI)
|
1738010071NRG24091120231077966
|
09/11/2023
|
SARSWATEE
|
1738010071WL051072
|
SARSWATEE
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318274715
|
|
SARSWATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
LANJI
|
MP-38-010-071-001/255 (PALDONGRI)
|
1738010071NRG24091120231077967
|
09/11/2023
|
SHANTA BAI
|
1738010071WL051072
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
01/01/2024
|
|
318274715
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
LANJI
|
MP-38-010-071-001/288 (PALDONGRI)
|
1738010071NRG24091120231077968
|
09/11/2023
|
YASHODA
|
1738010071WL051072
|
YASHODA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
01/01/2024
|
|
318274715
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
396
|
LANJI
|
MP-38-010-071-001/36 (PALDONGRI)
|
1738010071NRG24091120231077969
|
09/11/2023
|
Panchafula
|
1738010071WL051072
|
Panchafula
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
01/01/2024
|
|
318274715
|
|
Panchafula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
LANJI
|
MP-38-010-071-001/360 (PALDONGRI)
|
1738010071NRG24091120231077970
|
09/11/2023
|
GEETA
|
1738010071WL051072
|
GEETA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
01/01/2024
|
|
318274715
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
LANJI
|
MP-38-010-071-001/390 (PALDONGRI)
|
1738010071NRG24091120231077971
|
09/11/2023
|
PRAMILA
|
1738010071WL051072
|
PRAMILA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
01/01/2024
|
|
318274715
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
399
|
LANJI
|
MP-38-010-071-001/70-A (PALDONGRI)
|
1738010071NRG24091120231077972
|
09/11/2023
|
JITENDRA
|
1738010071WL051072
|
JITENDRA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318274715
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
LANJI
|
MP-38-010-071-001/89-A (PALDONGRI)
|
1738010071NRG24091120231077974
|
09/11/2023
|
VIMALA
|
1738010071WL051072
|
VIMALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318274715
|
|
VIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29034
|
29034
|
|
|
|
|
|
|
|
401
|
LANJI
|
MP-38-010-066-001/347-A (KHAJARI)
|
1738010000NRG24081120231076279
|
09/11/2023
|
SANTKALA
|
1738010WL051001
|
SANTKALA
|
00697
|
BKID0MG1306
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
402
|
LANJI
|
MP-38-010-066-001/516-A (KHAJARI)
|
1738010000NRG24081120231076287
|
09/11/2023
|
BHUMITA
|
1738010WL051001
|
BHUMITA
|
00697
|
BKID0MG1306
|
540
|
540
|
Processed
|
01/01/2024
|
|
318274715
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420117
|
420117
|
|
|
|
|
|
|
|