|
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-38-010-073-001/119
(CHICHOLI)
|
1738010000NRG24200620230643494
|
20/06/2023
|
Premlal
|
1738010WL023991
|
Premlal
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523164224
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-073-001/119
(CHICHOLI)
|
1738010000NRG24200620230643493
|
20/06/2023
|
Vandana
|
1738010WL023991
|
Vandana
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523164224
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-054-001/156
(CHIKHALAMALI)
|
1738010054NRG24200620230643651
|
20/06/2023
|
Pramila
|
1738010054WL024001
|
Pramila
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-027-001/105
(BOTHALI)
|
1738010027NRG24200620230641951
|
20/06/2023
|
Achal Khurange
|
1738010027WL023945
|
Achal Khurange
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
AchalKhurange
|
UCO BANK(607066)
|
|
5
|
LANJI
|
MP-38-010-027-001/105-A
(BOTHALI)
|
1738010027NRG24200620230641952
|
20/06/2023
|
VANDANA KHURANGE
|
1738010027WL023945
|
VANDANA KHURANGE
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
24/06/2023
|
|
523164224
|
|
VANDANAKHURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-027-001/106
(BOTHALI)
|
1738010027NRG24200620230641953
|
20/06/2023
|
Anita HARILAL Raut
|
1738010027WL023945
|
Anita HARILAL Raut
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
24/06/2023
|
|
523164224
|
|
AnitaHARILALRaut
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-027-001/130-A
(BOTHALI)
|
1738010027NRG24200620230641959
|
20/06/2023
|
PRATIMA JITENDRA BHANDARI
|
1738010027WL023945
|
PRATIMA JITENDRA BHANDARI
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
PRATIMAJITENDRABHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-027-001/131
(BOTHALI)
|
1738010027NRG24200620230641960
|
20/06/2023
|
NIRMALA CHAMRULAL RAUT
|
1738010027WL023945
|
NIRMALA CHAMRULAL RAUT
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
NIRMALACHAMRULALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-027-001/134
(BOTHALI)
|
1738010027NRG24200620230641961
|
20/06/2023
|
MAINA BAI MANGAL NEVARE
|
1738010027WL023945
|
MAINA BAI MANGAL NEVARE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
MAINABAIMANGALNEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-027-001/151-A
(BOTHALI)
|
1738010027NRG24200620230641939
|
20/06/2023
|
SHAKUNTALA SANTOSH RAUT
|
1738010027WL023944
|
SHAKUNTALA SANTOSH RAUT
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
SHAKUNTALASANTOSHRAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-027-001/153
(BOTHALI)
|
1738010027NRG24200620230641963
|
20/06/2023
|
Sarita Rajendra Sendre
|
1738010027WL023945
|
Sarita Rajendra Sendre
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
24/06/2023
|
|
523164224
|
|
SaritaRajendraSendre
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-027-001/193-A
(BOTHALI)
|
1738010027NRG24200620230641969
|
20/06/2023
|
Kanti Neware
|
1738010027WL023945
|
Kanti Neware
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
KantiNeware
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-027-001/194-A
(BOTHALI)
|
1738010027NRG24200620230641971
|
20/06/2023
|
Latabai Chachane
|
1738010027WL023945
|
Latabai Chachane
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
24/06/2023
|
|
523164224
|
|
LatabaiChachane
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANJI
|
MP-38-010-027-001/200
(BOTHALI)
|
1738010027NRG24200620230641975
|
20/06/2023
|
Rajesh Banothe
|
1738010027WL023945
|
Rajesh Banothe
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
RajeshBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-027-001/201
(BOTHALI)
|
1738010027NRG24200620230641976
|
20/06/2023
|
Sarita Yede
|
1738010027WL023945
|
Sarita Yede
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SaritaYede
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-027-001/209-A
(BOTHALI)
|
1738010027NRG24200620230641980
|
20/06/2023
|
DIPLATA KISHORKUMAR SENDRE
|
1738010027WL023945
|
DIPLATA KISHORKUMAR SENDRE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
DIPLATAKISHORKUMARSENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-027-001/212
(BOTHALI)
|
1738010027NRG24200620230641982
|
20/06/2023
|
Malti Santosh Sendre
|
1738010027WL023945
|
Malti Santosh Sendre
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
MaltiSantoshSendre
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-027-001/215
(BOTHALI)
|
1738010027NRG24200620230641984
|
20/06/2023
|
Sugroti Bhandari
|
1738010027WL023945
|
Sugroti Bhandari
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SugrotiBhandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-027-001/223-A
(BOTHALI)
|
1738010027NRG24200620230641986
|
20/06/2023
|
SATYSHILA BAGDE
|
1738010027WL023945
|
SATYSHILA BAGDE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SATYSHILABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-027-001/224
(BOTHALI)
|
1738010027NRG24200620230641987
|
20/06/2023
|
KUSHAMI MESHRAM
|
1738010027WL023945
|
KUSHAMI MESHRAM
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
KUSHAMIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-027-001/225
(BOTHALI)
|
1738010027NRG24200620230641988
|
20/06/2023
|
Mrs. KUNTI MULCHAND BAGDE
|
1738010027WL023945
|
Mrs. KUNTI MULCHAND BAGDE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
Mrs.KUNTIMULCHANDBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-027-001/227
(BOTHALI)
|
1738010027NRG24200620230641989
|
20/06/2023
|
Sangita Raut
|
1738010027WL023945
|
Sangita Raut
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SangitaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-027-001/227-A
(BOTHALI)
|
1738010027NRG24200620230641990
|
20/06/2023
|
DEVESHWARI RAJESH RAUT
|
1738010027WL023945
|
DEVESHWARI RAJESH RAUT
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
24/06/2023
|
|
523164224
|
|
DEVESHWARIRAJESHRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-027-001/245
(BOTHALI)
|
1738010027NRG24200620230641993
|
20/06/2023
|
NIRMALA BIRAJLAL NEWARE
|
1738010027WL023945
|
NIRMALA BIRAJLAL NEWARE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
NIRMALABIRAJLALNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-027-001/264
(BOTHALI)
|
1738010027NRG24200620230641994
|
20/06/2023
|
Laxmi Uprade
|
1738010027WL023945
|
Laxmi Uprade
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
LaxmiUprade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-027-001/264-A
(BOTHALI)
|
1738010027NRG24200620230641995
|
20/06/2023
|
Geeteshwari UPRADE
|
1738010027WL023945
|
Geeteshwari UPRADE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
GeeteshwariUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-027-001/268
(BOTHALI)
|
1738010027NRG24200620230641996
|
20/06/2023
|
KAVITA UPRADE
|
1738010027WL023945
|
KAVITA UPRADE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
KAVITAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-027-001/50
(BOTHALI)
|
1738010027NRG24200620230641946
|
20/06/2023
|
BASANTI DULICHAND BASENA
|
1738010027WL023944
|
BASANTI DULICHAND BASENA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
BASANTIDULICHANDBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-027-001/58-A
(BOTHALI)
|
1738010027NRG24200620230641947
|
20/06/2023
|
SHASHIKALA NEWARE
|
1738010027WL023944
|
SHASHIKALA NEWARE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
SHASHIKALANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-027-001/62
(BOTHALI)
|
1738010027NRG24200620230642005
|
20/06/2023
|
Sunita Nagpure
|
1738010027WL023945
|
Sunita Nagpure
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523164224
|
|
SunitaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-027-001/8-A
(BOTHALI)
|
1738010027NRG24200620230642006
|
20/06/2023
|
Akshay Bhimte
|
1738010027WL023945
|
Akshay Bhimte
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
AkshayBhimte
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-027-001/8-A
(BOTHALI)
|
1738010027NRG24200620230642007
|
20/06/2023
|
Payal Bhimte
|
1738010027WL023945
|
Payal Bhimte
|
00051
|
MAHB0000786
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523164224
|
|
PayalBhimte
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-027-001/93
(BOTHALI)
|
1738010027NRG24200620230642009
|
20/06/2023
|
JIRAN RAUT
|
1738010027WL023945
|
JIRAN RAUT
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
JIRANRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-073-001/32
(CHICHOLI)
|
1738010073NRG24200620230643322
|
20/06/2023
|
YOGENDRA BARIKDAS NAGPURE
|
1738010073WL023984
|
YOGENDRA BARIKDAS NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
YOGENDRABARIKDASNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25630
|
25630
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-054-001/04
(CHIKHALAMALI)
|
1738010054NRG24200620230643719
|
20/06/2023
|
arti ashok
|
1738010054WL024002
|
arti ashok
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
artiashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-054-001/103
(CHIKHALAMALI)
|
1738010054NRG24200620230643720
|
20/06/2023
|
LATA KUMAR CHACHANE
|
1738010054WL024002
|
LATA KUMAR CHACHANE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
LATAKUMARCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-054-001/104
(CHIKHALAMALI)
|
1738010054NRG24200620230643629
|
20/06/2023
|
hemlata nandlal
|
1738010054WL024001
|
hemlata nandlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
hemlatanandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-054-001/104
(CHIKHALAMALI)
|
1738010054NRG24200620230643628
|
20/06/2023
|
nandlal pandurang
|
1738010054WL024001
|
nandlal pandurang
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
nandlalpandurang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-054-001/114
(CHIKHALAMALI)
|
1738010054NRG24200620230643721
|
20/06/2023
|
SHIVSHANKAR
|
1738010054WL024002
|
SHIVSHANKAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-054-001/115
(CHIKHALAMALI)
|
1738010054NRG24200620230643722
|
20/06/2023
|
CHAMARAN KHEMRAJ
|
1738010054WL024002
|
CHAMARAN KHEMRAJ
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
CHAMARANKHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-054-001/12
(CHIKHALAMALI)
|
1738010054NRG24200620230643630
|
20/06/2023
|
BHUMESHWARI BABULAL CHAUDHARI
|
1738010054WL024001
|
BHUMESHWARI BABULAL CHAUDHARI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523164224
|
|
BHUMESHWARIBABULALCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-054-001/121-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643631
|
20/06/2023
|
VANDANA
|
1738010054WL024001
|
VANDANA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-054-001/122
(CHIKHALAMALI)
|
1738010054NRG24200620230643632
|
20/06/2023
|
rekha shankarlal
|
1738010054WL024001
|
rekha shankarlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
rekhashankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-054-001/125
(CHIKHALAMALI)
|
1738010054NRG24200620230643724
|
20/06/2023
|
NILAVANTI PANDURANG BANSOD
|
1738010054WL024002
|
NILAVANTI PANDURANG BANSOD
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
NILAVANTIPANDURANGBANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-054-001/126
(CHIKHALAMALI)
|
1738010054NRG24200620230643725
|
20/06/2023
|
ANITA RAJENDRA WAGHADE
|
1738010054WL024002
|
ANITA RAJENDRA WAGHADE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
ANITARAJENDRAWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-054-001/129-B
(CHIKHALAMALI)
|
1738010054NRG24200620230643726
|
20/06/2023
|
BHUMESHWAR
|
1738010054WL024002
|
BHUMESHWAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
BHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-054-001/129-C
(CHIKHALAMALI)
|
1738010054NRG24200620230643728
|
20/06/2023
|
KAMAL
|
1738010054WL024002
|
KAMAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-054-001/13
(CHIKHALAMALI)
|
1738010054NRG24200620230643634
|
20/06/2023
|
PANDURANG CHAITRAM
|
1738010054WL024001
|
PANDURANG CHAITRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
PANDURANGCHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-054-001/13
(CHIKHALAMALI)
|
1738010054NRG24200620230643635
|
20/06/2023
|
TARA PANDURANG
|
1738010054WL024001
|
TARA PANDURANG
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
TARAPANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-054-001/131
(CHIKHALAMALI)
|
1738010054NRG24200620230643636
|
20/06/2023
|
ramprasad dasharam
|
1738010054WL024001
|
ramprasad dasharam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
ramprasaddasharam
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-054-001/132
(CHIKHALAMALI)
|
1738010054NRG24200620230643637
|
20/06/2023
|
rajani namdev
|
1738010054WL024001
|
rajani namdev
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523164224
|
|
rajaninamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-054-001/135-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643638
|
20/06/2023
|
SANJAY KUMAR
|
1738010054WL024001
|
SANJAY KUMAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SANJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-054-001/135-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643639
|
20/06/2023
|
SUKHASAGAR RAHANGDALE
|
1738010054WL024001
|
SUKHASAGAR RAHANGDALE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SUKHASAGARRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-054-001/138
(CHIKHALAMALI)
|
1738010054NRG24200620230643641
|
20/06/2023
|
BHUMIKA AVASARE
|
1738010054WL024001
|
BHUMIKA AVASARE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
BHUMIKAAVASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-054-001/138
(CHIKHALAMALI)
|
1738010054NRG24200620230643640
|
20/06/2023
|
shyam kuwar
|
1738010054WL024001
|
shyam kuwar
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
shyamkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-054-001/139
(CHIKHALAMALI)
|
1738010054NRG24200620230643729
|
20/06/2023
|
CHINTAN BHARATLAL RAHANGDALE
|
1738010054WL024002
|
CHINTAN BHARATLAL RAHANGDALE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
CHINTANBHARATLALRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-054-001/140
(CHIKHALAMALI)
|
1738010054NRG24200620230643642
|
20/06/2023
|
sangita surendra
|
1738010054WL024001
|
sangita surendra
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
sangitasurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-054-001/140-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643643
|
20/06/2023
|
Kavita ganvir
|
1738010054WL024001
|
Kavita ganvir
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
Kavitaganvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-054-001/141
(CHIKHALAMALI)
|
1738010054NRG24200620230643644
|
20/06/2023
|
dineshwari tejlal
|
1738010054WL024001
|
dineshwari tejlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
dineshwaritejlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-054-001/146-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643731
|
20/06/2023
|
Pustkala shankar
|
1738010054WL024002
|
Pustkala shankar
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
Pustkalashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-054-001/147
(CHIKHALAMALI)
|
1738010054NRG24200620230643646
|
20/06/2023
|
JYOTI AWSARE
|
1738010054WL024001
|
JYOTI AWSARE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
JYOTIAWSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-054-001/147
(CHIKHALAMALI)
|
1738010054NRG24200620230643645
|
20/06/2023
|
Mahesh chamarulal
|
1738010054WL024001
|
Mahesh chamarulal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
Maheshchamarulal
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-054-001/148
(CHIKHALAMALI)
|
1738010054NRG24200620230643647
|
20/06/2023
|
KALPNA MANGLDAS
|
1738010054WL024001
|
KALPNA MANGLDAS
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
KALPNAMANGLDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-054-001/148-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643648
|
20/06/2023
|
usha ukey
|
1738010054WL024001
|
usha ukey
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
ushaukey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-054-001/15-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643732
|
20/06/2023
|
ALKA SOVIND RAUT
|
1738010054WL024002
|
ALKA SOVIND RAUT
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
ALKASOVINDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-054-001/151
(CHIKHALAMALI)
|
1738010054NRG24200620230643649
|
20/06/2023
|
NANDRAM NATTHU RAUT
|
1738010054WL024001
|
NANDRAM NATTHU RAUT
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
24/06/2023
|
|
523164224
|
|
NANDRAMNATTHURAUT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-054-001/152
(CHIKHALAMALI)
|
1738010054NRG24200620230643733
|
20/06/2023
|
sangita dhannulal
|
1738010054WL024002
|
sangita dhannulal
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523164224
|
|
sangitadhannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-054-001/154
(CHIKHALAMALI)
|
1738010054NRG24200620230643735
|
20/06/2023
|
itwara dilip
|
1738010054WL024002
|
itwara dilip
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523164224
|
|
itwaradilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-054-001/156
(CHIKHALAMALI)
|
1738010054NRG24200620230643650
|
20/06/2023
|
TANU DADU CHACHANE
|
1738010054WL024001
|
TANU DADU CHACHANE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
TANUDADUCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-054-001/159
(CHIKHALAMALI)
|
1738010054NRG24200620230643652
|
20/06/2023
|
DEVLAL
|
1738010054WL024001
|
DEVLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-054-001/16-B
(CHIKHALAMALI)
|
1738010054NRG24200620230643653
|
20/06/2023
|
Vishal vashudev
|
1738010054WL024001
|
Vishal vashudev
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
Vishalvashudev
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-054-001/160
(CHIKHALAMALI)
|
1738010054NRG24200620230643654
|
20/06/2023
|
salikram rajaram
|
1738010054WL024001
|
salikram rajaram
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
24/06/2023
|
|
523164224
|
|
salikramrajaram
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-054-001/161
(CHIKHALAMALI)
|
1738010054NRG24200620230643655
|
20/06/2023
|
Reena rahangdale
|
1738010054WL024001
|
Reena rahangdale
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
Reenarahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-054-001/161-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643656
|
20/06/2023
|
Naresh dewaji rahangdale
|
1738010054WL024001
|
Naresh dewaji rahangdale
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
Nareshdewajirahangdale
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-054-001/162-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643658
|
20/06/2023
|
Shubhanshu bisen
|
1738010054WL024001
|
Shubhanshu bisen
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
24/06/2023
|
|
523164224
|
|
Shubhanshubisen
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-054-001/163
(CHIKHALAMALI)
|
1738010054NRG24200620230643736
|
20/06/2023
|
GITA RAMLAL CHACHANE
|
1738010054WL024002
|
GITA RAMLAL CHACHANE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
GITARAMLALCHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-054-001/166
(CHIKHALAMALI)
|
1738010054NRG24200620230643660
|
20/06/2023
|
SHISHUPAL
|
1738010054WL024001
|
SHISHUPAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SHISHUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-054-001/166
(CHIKHALAMALI)
|
1738010054NRG24200620230643661
|
20/06/2023
|
SHWETA
|
1738010054WL024001
|
SHWETA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SHWETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-054-001/169
(CHIKHALAMALI)
|
1738010054NRG24200620230643662
|
20/06/2023
|
DURGA MUNNALAL SONWANE
|
1738010054WL024001
|
DURGA MUNNALAL SONWANE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
DURGAMUNNALALSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-054-001/17
(CHIKHALAMALI)
|
1738010054NRG24200620230643738
|
20/06/2023
|
kesar ramesh
|
1738010054WL024002
|
kesar ramesh
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
24/06/2023
|
|
523164224
|
|
kesarramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-054-001/175
(CHIKHALAMALI)
|
1738010054NRG24200620230643663
|
20/06/2023
|
SARSWATA UIKEY
|
1738010054WL024001
|
SARSWATA UIKEY
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SARSWATAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-054-001/176
(CHIKHALAMALI)
|
1738010054NRG24200620230643739
|
20/06/2023
|
ANKUR BHAGWAN BANSOD
|
1738010054WL024002
|
ANKUR BHAGWAN BANSOD
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
ANKURBHAGWANBANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-054-001/179
(CHIKHALAMALI)
|
1738010054NRG24200620230643664
|
20/06/2023
|
GITA NILCHAND TURKAR
|
1738010054WL024001
|
GITA NILCHAND TURKAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
GITANILCHANDTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-054-001/181
(CHIKHALAMALI)
|
1738010054NRG24200620230643665
|
20/06/2023
|
chitrakala bhagat
|
1738010054WL024001
|
chitrakala bhagat
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
chitrakalabhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-054-001/183
(CHIKHALAMALI)
|
1738010054NRG24200620230643666
|
20/06/2023
|
RATNMALA DEVENDRA
|
1738010054WL024001
|
RATNMALA DEVENDRA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
RATNMALADEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-054-001/185
(CHIKHALAMALI)
|
1738010054NRG24200620230643740
|
20/06/2023
|
tejram jivan rahangdale
|
1738010054WL024002
|
tejram jivan rahangdale
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
tejramjivanrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LANJI
|
MP-38-010-054-001/186
(CHIKHALAMALI)
|
1738010054NRG24200620230643668
|
20/06/2023
|
manki ratanlal
|
1738010054WL024001
|
manki ratanlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
mankiratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-054-001/186
(CHIKHALAMALI)
|
1738010054NRG24200620230643667
|
20/06/2023
|
ratanlal budhram
|
1738010054WL024001
|
ratanlal budhram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
ratanlalbudhram
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-054-001/187-B
(CHIKHALAMALI)
|
1738010054NRG24200620230643669
|
20/06/2023
|
ratanlal yashvantrav
|
1738010054WL024001
|
ratanlal yashvantrav
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
ratanlalyashvantrav
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-054-001/187-B
(CHIKHALAMALI)
|
1738010054NRG24200620230643670
|
20/06/2023
|
SEVNTA RATANLAL
|
1738010054WL024001
|
SEVNTA RATANLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SEVNTARATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-054-001/189
(CHIKHALAMALI)
|
1738010054NRG24200620230643741
|
20/06/2023
|
rekha
|
1738010054WL024002
|
rekha
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-054-001/190
(CHIKHALAMALI)
|
1738010054NRG24200620230643742
|
20/06/2023
|
CHANDRAKALA GHANSYAM
|
1738010054WL024002
|
CHANDRAKALA GHANSYAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
CHANDRAKALAGHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-054-001/190
(CHIKHALAMALI)
|
1738010054NRG24200620230643743
|
20/06/2023
|
ghanshyam hauslal
|
1738010054WL024002
|
ghanshyam hauslal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
ghanshyamhauslal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-054-001/199
(CHIKHALAMALI)
|
1738010054NRG24200620230643671
|
20/06/2023
|
PANNALAL SHANKAR BAGDE
|
1738010054WL024001
|
PANNALAL SHANKAR BAGDE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
PANNALALSHANKARBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-054-001/20
(CHIKHALAMALI)
|
1738010054NRG24200620230643672
|
20/06/2023
|
bhurakan devram
|
1738010054WL024001
|
bhurakan devram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
bhurakandevram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-054-001/203
(CHIKHALAMALI)
|
1738010054NRG24200620230643744
|
20/06/2023
|
KALPANA GANESH CHACHANE
|
1738010054WL024002
|
KALPANA GANESH CHACHANE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
KALPANAGANESHCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-054-001/204
(CHIKHALAMALI)
|
1738010054NRG24200620230643745
|
20/06/2023
|
MUNAN RAHANGDALE
|
1738010054WL024002
|
MUNAN RAHANGDALE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523164224
|
|
MUNANRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-054-001/206
(CHIKHALAMALI)
|
1738010054NRG24200620230643675
|
20/06/2023
|
imla potanlal
|
1738010054WL024001
|
imla potanlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
imlapotanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-054-001/207
(CHIKHALAMALI)
|
1738010054NRG24200620230643676
|
20/06/2023
|
DILESHWARI MOHANLAL PALEWAR
|
1738010054WL024001
|
DILESHWARI MOHANLAL PALEWAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
DILESHWARIMOHANLALPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-054-001/21
(CHIKHALAMALI)
|
1738010054NRG24200620230643747
|
20/06/2023
|
sarita
|
1738010054WL024002
|
sarita
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523164224
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-054-001/213
(CHIKHALAMALI)
|
1738010054NRG24200620230643677
|
20/06/2023
|
jira chaitram rahangdale
|
1738010054WL024001
|
jira chaitram rahangdale
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
jirachaitramrahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-054-001/216
(CHIKHALAMALI)
|
1738010054NRG24200620230643678
|
20/06/2023
|
RAMESHWAR TIKARAM
|
1738010054WL024001
|
RAMESHWAR TIKARAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
RAMESHWARTIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-054-001/216-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643679
|
20/06/2023
|
JAYSHILA TURAKAR
|
1738010054WL024001
|
JAYSHILA TURAKAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
JAYSHILATURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-054-001/225
(CHIKHALAMALI)
|
1738010054NRG24200620230643680
|
20/06/2023
|
JITENDRA SURAJLAL PATLE
|
1738010054WL024001
|
JITENDRA SURAJLAL PATLE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
JITENDRASURAJLALPATLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
LANJI
|
MP-38-010-054-001/226
(CHIKHALAMALI)
|
1738010054NRG24200620230643682
|
20/06/2023
|
SIDHDARTH ASHOK
|
1738010054WL024001
|
SIDHDARTH ASHOK
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SIDHDARTHASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-054-001/227
(CHIKHALAMALI)
|
1738010054NRG24200620230643683
|
20/06/2023
|
PANCHFULA RAVINDRA
|
1738010054WL024001
|
PANCHFULA RAVINDRA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
PANCHFULARAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-054-001/227-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643684
|
20/06/2023
|
kamla uikey
|
1738010054WL024001
|
kamla uikey
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
kamlauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-054-001/233
(CHIKHALAMALI)
|
1738010054NRG24200620230643685
|
20/06/2023
|
SHOBHANLAL RUPCHAND
|
1738010054WL024001
|
SHOBHANLAL RUPCHAND
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SHOBHANLALRUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-054-001/238-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643748
|
20/06/2023
|
anita ashok
|
1738010054WL024002
|
anita ashok
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
anitaashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-054-001/239
(CHIKHALAMALI)
|
1738010054NRG24200620230643686
|
20/06/2023
|
mahendra
|
1738010054WL024001
|
mahendra
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-054-001/239
(CHIKHALAMALI)
|
1738010054NRG24200620230643687
|
20/06/2023
|
MAYA BAI BOPCHE
|
1738010054WL024001
|
MAYA BAI BOPCHE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
MAYABAIBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-054-001/24-B
(CHIKHALAMALI)
|
1738010054NRG24200620230643749
|
20/06/2023
|
Bhumeshwari uikey
|
1738010054WL024002
|
Bhumeshwari uikey
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
Bhumeshwariuikey
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-054-001/253-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643751
|
20/06/2023
|
KUNTAN RAHANGDALE
|
1738010054WL024002
|
KUNTAN RAHANGDALE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523164224
|
|
KUNTANRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-054-001/255
(CHIKHALAMALI)
|
1738010054NRG24200620230643688
|
20/06/2023
|
aasharam
|
1738010054WL024001
|
aasharam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-054-001/257
(CHIKHALAMALI)
|
1738010054NRG24200620230643689
|
20/06/2023
|
KUNTI KHEMRAJ AWASARE
|
1738010054WL024001
|
KUNTI KHEMRAJ AWASARE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
KUNTIKHEMRAJAWASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-054-001/257
(CHIKHALAMALI)
|
1738010054NRG24200620230643690
|
20/06/2023
|
RUPESH KHEMRAJ
|
1738010054WL024001
|
RUPESH KHEMRAJ
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
RUPESHKHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-054-001/257
(CHIKHALAMALI)
|
1738010054NRG24200620230643691
|
20/06/2023
|
Tapesh Awasare
|
1738010054WL024001
|
Tapesh Awasare
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
TapeshAwasare
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-054-001/259
(CHIKHALAMALI)
|
1738010054NRG24200620230643752
|
20/06/2023
|
ANITA GANESH
|
1738010054WL024002
|
ANITA GANESH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
ANITAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-054-001/265
(CHIKHALAMALI)
|
1738010054NRG24200620230643693
|
20/06/2023
|
BENU OMKAR RAUT
|
1738010054WL024001
|
BENU OMKAR RAUT
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
BENUOMKARRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-054-001/266
(CHIKHALAMALI)
|
1738010054NRG24200620230643694
|
20/06/2023
|
basant dhhondu
|
1738010054WL024001
|
basant dhhondu
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
basantdhhondu
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-054-001/266-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643755
|
20/06/2023
|
Kuntabai Ramprasad Kosre
|
1738010054WL024002
|
Kuntabai Ramprasad Kosre
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523164224
|
|
KuntabaiRamprasadKosre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-054-001/267
(CHIKHALAMALI)
|
1738010054NRG24200620230643695
|
20/06/2023
|
MAHESH BHOJLAL
|
1738010054WL024001
|
MAHESH BHOJLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
MAHESHBHOJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-054-001/27
(CHIKHALAMALI)
|
1738010054NRG24200620230643696
|
20/06/2023
|
sukhlal
|
1738010054WL024001
|
sukhlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-054-001/273
(CHIKHALAMALI)
|
1738010054NRG24200620230643756
|
20/06/2023
|
MAHENDRA PATLE
|
1738010054WL024002
|
MAHENDRA PATLE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
MAHENDRAPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-054-001/273
(CHIKHALAMALI)
|
1738010054NRG24200620230643757
|
20/06/2023
|
PREMLATA PATLE
|
1738010054WL024002
|
PREMLATA PATLE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
PREMLATAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-054-001/28
(CHIKHALAMALI)
|
1738010054NRG24200620230643697
|
20/06/2023
|
YOGESHWARI TURKAR
|
1738010054WL024001
|
YOGESHWARI TURKAR
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
24/06/2023
|
|
523164224
|
|
YOGESHWARITURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-054-001/29
(CHIKHALAMALI)
|
1738010054NRG24200620230643698
|
20/06/2023
|
GITA SADARAM BAGDE
|
1738010054WL024001
|
GITA SADARAM BAGDE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
GITASADARAMBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-054-001/35-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643758
|
20/06/2023
|
JYOTI MANIKRAM
|
1738010054WL024002
|
JYOTI MANIKRAM
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/06/2023
|
|
523164224
|
|
JYOTIMANIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-054-001/35-B
(CHIKHALAMALI)
|
1738010054NRG24200620230643759
|
20/06/2023
|
Sangita Pandre
|
1738010054WL024002
|
Sangita Pandre
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523164224
|
|
SangitaPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-054-001/4-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643760
|
20/06/2023
|
rekha santosh
|
1738010054WL024002
|
rekha santosh
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/06/2023
|
|
523164224
|
|
rekhasantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-054-001/43
(CHIKHALAMALI)
|
1738010054NRG24200620230643699
|
20/06/2023
|
PUSHPA MAHENDRA
|
1738010054WL024001
|
PUSHPA MAHENDRA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
PUSHPAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-054-001/45
(CHIKHALAMALI)
|
1738010054NRG24200620230643700
|
20/06/2023
|
munni bakaram
|
1738010054WL024001
|
munni bakaram
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523164224
|
|
munnibakaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-054-001/46
(CHIKHALAMALI)
|
1738010054NRG24200620230643701
|
20/06/2023
|
SANJAY SAHESRAM CHACHANE
|
1738010054WL024001
|
SANJAY SAHESRAM CHACHANE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SANJAYSAHESRAMCHACHANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-054-001/51
(CHIKHALAMALI)
|
1738010054NRG24200620230643702
|
20/06/2023
|
RAJESH DOLANLAL PATLE
|
1738010054WL024001
|
RAJESH DOLANLAL PATLE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
RAJESHDOLANLALPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-054-001/52
(CHIKHALAMALI)
|
1738010054NRG24200620230643761
|
20/06/2023
|
premlata sunil
|
1738010054WL024002
|
premlata sunil
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
premlatasunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-054-001/54-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643762
|
20/06/2023
|
KANTI DASHARAM
|
1738010054WL024002
|
KANTI DASHARAM
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
24/06/2023
|
|
523164224
|
|
KANTIDASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-054-001/6-B
(CHIKHALAMALI)
|
1738010054NRG24200620230643703
|
20/06/2023
|
GENDLAL NEVRAM
|
1738010054WL024001
|
GENDLAL NEVRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
GENDLALNEVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-054-001/62
(CHIKHALAMALI)
|
1738010054NRG24200620230643704
|
20/06/2023
|
NIRMLA SURAJLAL
|
1738010054WL024001
|
NIRMLA SURAJLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
NIRMLASURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-054-001/66
(CHIKHALAMALI)
|
1738010054NRG24200620230643705
|
20/06/2023
|
GUNVANTA SHYAMRAW CHAUDHARI
|
1738010054WL024001
|
GUNVANTA SHYAMRAW CHAUDHARI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
GUNVANTASHYAMRAWCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-054-001/66-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643706
|
20/06/2023
|
BHAGESHWARI CHAUDHARI
|
1738010054WL024001
|
BHAGESHWARI CHAUDHARI
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
24/06/2023
|
|
523164224
|
|
BHAGESHWARICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-054-001/67
(CHIKHALAMALI)
|
1738010054NRG24200620230643707
|
20/06/2023
|
meera sukhram
|
1738010054WL024001
|
meera sukhram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
meerasukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-054-001/67
(CHIKHALAMALI)
|
1738010054NRG24200620230643708
|
20/06/2023
|
SUKHRAM AKO
|
1738010054WL024001
|
SUKHRAM AKO
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SUKHRAMAKO
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-054-001/68
(CHIKHALAMALI)
|
1738010054NRG24200620230643763
|
20/06/2023
|
Sanchit Pandre
|
1738010054WL024002
|
Sanchit Pandre
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SanchitPandre
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-054-001/7
(CHIKHALAMALI)
|
1738010054NRG24200620230643764
|
20/06/2023
|
punam
|
1738010054WL024002
|
punam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-054-001/71
(CHIKHALAMALI)
|
1738010054NRG24200620230643709
|
20/06/2023
|
SADHURAM DINU BOMRDE
|
1738010054WL024001
|
SADHURAM DINU BOMRDE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SADHURAMDINUBOMRDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-054-001/74
(CHIKHALAMALI)
|
1738010054NRG24200620230643710
|
20/06/2023
|
SHANTA LAKHAN
|
1738010054WL024001
|
SHANTA LAKHAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SHANTALAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-054-001/80
(CHIKHALAMALI)
|
1738010054NRG24200620230643711
|
20/06/2023
|
SALIKRAM BHIKULAL RAUT
|
1738010054WL024001
|
SALIKRAM BHIKULAL RAUT
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SALIKRAMBHIKULALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-054-001/82
(CHIKHALAMALI)
|
1738010054NRG24200620230643765
|
20/06/2023
|
kavita jagatram
|
1738010054WL024002
|
kavita jagatram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
kavitajagatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-054-001/85
(CHIKHALAMALI)
|
1738010054NRG24200620230643712
|
20/06/2023
|
LIKHIRAM TANTU PANCHBHAI
|
1738010054WL024001
|
LIKHIRAM TANTU PANCHBHAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
LIKHIRAMTANTUPANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-054-001/86
(CHIKHALAMALI)
|
1738010054NRG24200620230643713
|
20/06/2023
|
URMILA YOGESHWAR
|
1738010054WL024001
|
URMILA YOGESHWAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
URMILAYOGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-054-001/90
(CHIKHALAMALI)
|
1738010054NRG24200620230643714
|
20/06/2023
|
RAJESH KUMAR BHAULAL
|
1738010054WL024001
|
RAJESH KUMAR BHAULAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
RAJESHKUMARBHAULAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-054-001/92-B
(CHIKHALAMALI)
|
1738010054NRG24200620230643715
|
20/06/2023
|
lalita mahesh
|
1738010054WL024001
|
lalita mahesh
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
lalitamahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-054-001/93-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643717
|
20/06/2023
|
dipak rameshwar
|
1738010054WL024001
|
dipak rameshwar
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
dipakrameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-054-001/93-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643716
|
20/06/2023
|
TARA RAMESHWAR
|
1738010054WL024001
|
TARA RAMESHWAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
TARARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-054-001/99
(CHIKHALAMALI)
|
1738010054NRG24200620230643718
|
20/06/2023
|
SUGRATA PALEWAR
|
1738010054WL024001
|
SUGRATA PALEWAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SUGRATAPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
156
|
LANJI
|
MP-38-010-073-001/143-A
(CHICHOLI)
|
1738010073NRG24200620230643312
|
20/06/2023
|
MAHESHKUMAR TARACHAND MACHHIRKE
|
1738010073WL023984
|
MAHESHKUMAR TARACHAND MACHHIRKE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
MAHESHKUMARTARACHANDMACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-073-001/212-A
(CHICHOLI)
|
1738010000NRG24200620230643498
|
20/06/2023
|
RAMDAS
|
1738010WL023991
|
RAMDAS
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-073-001/232-A
(CHICHOLI)
|
1738010073NRG24200620230643314
|
20/06/2023
|
Prdeep Nagpure
|
1738010073WL023984
|
Prdeep Nagpure
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
PrdeepNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-073-001/305
(CHICHOLI)
|
1738010073NRG24200620230643319
|
20/06/2023
|
Shailesh Giriya
|
1738010073WL023984
|
Shailesh Giriya
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
ShaileshGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-073-001/344
(CHICHOLI)
|
1738010073NRG24200620230643324
|
20/06/2023
|
PUSPA MASKARE
|
1738010073WL023984
|
PUSPA MASKARE
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523164224
|
|
PUSPAMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-073-001/66
(CHICHOLI)
|
1738010073NRG24200620230643326
|
20/06/2023
|
GULSHAN KUMAR
|
1738010073WL023984
|
GULSHAN KUMAR
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
GULSHANKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010073NRG24200620230643329
|
20/06/2023
|
RAJENDRA
|
1738010073WL023984
|
RAJENDRA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-076-001/218-A
(BADGOAN (K))
|
1738010076NRG24200620230642275
|
20/06/2023
|
Sangita Panche
|
1738010076WL023955
|
Sangita Panche
|
00051
|
MAHB0001057
|
1200
|
1200
|
Rejected
|
24/06/2023
|
|
523164224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
164
|
LANJI
|
MP-38-010-027-001/130
(BOTHALI)
|
1738010027NRG24200620230641958
|
20/06/2023
|
ROJAN WO SHAILENDRA KUMAR
|
1738010027WL023945
|
ROJAN WO SHAILENDRA KUMAR
|
00089
|
CBIN0281494
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
ROJANWOSHAILENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-027-001/194
(BOTHALI)
|
1738010027NRG24200620230641970
|
20/06/2023
|
SANTKALA CHOUDHARI
|
1738010027WL023945
|
SANTKALA CHOUDHARI
|
00089
|
CBIN0281494
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SANTKALACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-073-001/317
(CHICHOLI)
|
1738010073NRG24200620230643321
|
20/06/2023
|
SOHAN PRASAD
|
1738010073WL023984
|
SOHAN PRASAD
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
SOHANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-076-001/55
(BADGOAN (K))
|
1738010076NRG24200620230642290
|
20/06/2023
|
Shivram Mankar
|
1738010076WL023955
|
Shivram Mankar
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
ShivramMankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
168
|
LANJI
|
MP-38-010-054-001/124
(CHIKHALAMALI)
|
1738010054NRG24200620230643633
|
20/06/2023
|
DHEERAJ BANSOD
|
1738010054WL024001
|
DHEERAJ BANSOD
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
DHEERAJBANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-054-001/162-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643657
|
20/06/2023
|
punam bisen
|
1738010054WL024001
|
punam bisen
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
24/06/2023
|
|
523164224
|
|
punambisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-054-001/208-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643746
|
20/06/2023
|
SUNITA SAROJKUMAR
|
1738010054WL024002
|
SUNITA SAROJKUMAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SUNITASAROJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-076-001/115
(BADGOAN (K))
|
1738010076NRG24200620230642268
|
20/06/2023
|
SUNIBAI
|
1738010076WL023955
|
SUNIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
SUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-076-001/126-A
(BADGOAN (K))
|
1738010076NRG24200620230642269
|
20/06/2023
|
MAMTA MATRE
|
1738010076WL023955
|
MAMTA MATRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
MAMTAMATRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-076-001/136-A
(BADGOAN (K))
|
1738010076NRG24200620230642270
|
20/06/2023
|
ANUSAYABAI
|
1738010076WL023955
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-076-001/137-A
(BADGOAN (K))
|
1738010076NRG24200620230642271
|
20/06/2023
|
JAINABAI
|
1738010076WL023955
|
JAINABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
JAINABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-076-001/139
(BADGOAN (K))
|
1738010076NRG24200620230642272
|
20/06/2023
|
MONA
|
1738010076WL023955
|
MONA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-076-001/213
(BADGOAN (K))
|
1738010076NRG24200620230642273
|
20/06/2023
|
PRAMILA
|
1738010076WL023955
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-076-001/218-A
(BADGOAN (K))
|
1738010076NRG24200620230642274
|
20/06/2023
|
Motan
|
1738010076WL023955
|
Motan
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
Motan
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-076-001/25
(BADGOAN (K))
|
1738010076NRG24200620230642277
|
20/06/2023
|
GYANDAS MANKAR
|
1738010076WL023955
|
GYANDAS MANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
GYANDASMANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-076-001/25
(BADGOAN (K))
|
1738010076NRG24200620230642276
|
20/06/2023
|
RUKHAMANI
|
1738010076WL023955
|
RUKHAMANI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-076-001/25-A
(BADGOAN (K))
|
1738010076NRG24200620230642278
|
20/06/2023
|
FULMATI
|
1738010076WL023955
|
FULMATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/06/2023
|
|
523164224
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-076-001/26
(BADGOAN (K))
|
1738010076NRG24200620230642280
|
20/06/2023
|
GUNITA MANKAR
|
1738010076WL023955
|
GUNITA MANKAR
|
00415
|
SBIN0002872
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523164224
|
|
GUNITAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-076-001/26
(BADGOAN (K))
|
1738010076NRG24200620230642279
|
20/06/2023
|
NIRMALA MANKAR
|
1738010076WL023955
|
NIRMALA MANKAR
|
00415
|
SBIN0002872
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523164224
|
|
NIRMALAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-076-001/262
(BADGOAN (K))
|
1738010076NRG24200620230642281
|
20/06/2023
|
BARULA
|
1738010076WL023955
|
BARULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-076-001/267
(BADGOAN (K))
|
1738010076NRG24200620230642282
|
20/06/2023
|
RAITI
|
1738010076WL023955
|
RAITI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
RAITI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-076-001/29
(BADGOAN (K))
|
1738010076NRG24200620230642283
|
20/06/2023
|
MUNNI
|
1738010076WL023955
|
MUNNI
|
00415
|
SBIN0002872
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523164224
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-076-001/318-A
(BADGOAN (K))
|
1738010076NRG24200620230642284
|
20/06/2023
|
MUNNULAL
|
1738010076WL023955
|
MUNNULAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
MUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-076-001/331
(BADGOAN (K))
|
1738010076NRG24200620230642285
|
20/06/2023
|
GULVAN
|
1738010076WL023955
|
GULVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
GULVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-076-001/331
(BADGOAN (K))
|
1738010076NRG24200620230642286
|
20/06/2023
|
NANDKISKOR KHARE
|
1738010076WL023955
|
NANDKISKOR KHARE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/06/2023
|
|
523164224
|
|
NANDKISKORKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-076-001/340
(BADGOAN (K))
|
1738010076NRG24200620230642287
|
20/06/2023
|
PUSHPA
|
1738010076WL023955
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-076-001/43
(BADGOAN (K))
|
1738010076NRG24200620230642288
|
20/06/2023
|
BAIJANTI
|
1738010076WL023955
|
BAIJANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-076-001/52
(BADGOAN (K))
|
1738010076NRG24200620230642289
|
20/06/2023
|
LALITA CHAUDHRI
|
1738010076WL023955
|
LALITA CHAUDHRI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/06/2023
|
|
523164224
|
|
LALITACHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-076-001/55
(BADGOAN (K))
|
1738010076NRG24200620230642291
|
20/06/2023
|
Sajvanti
|
1738010076WL023955
|
Sajvanti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
Sajvanti
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-076-001/67
(BADGOAN (K))
|
1738010076NRG24200620230642292
|
20/06/2023
|
FULVANTI
|
1738010076WL023955
|
FULVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-076-001/69
(BADGOAN (K))
|
1738010076NRG24200620230642293
|
20/06/2023
|
SAGAN
|
1738010076WL023955
|
SAGAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-076-001/73
(BADGOAN (K))
|
1738010076NRG24200620230642294
|
20/06/2023
|
KAVITA
|
1738010076WL023955
|
KAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-076-001/75
(BADGOAN (K))
|
1738010076NRG24200620230642295
|
20/06/2023
|
KISNI
|
1738010076WL023955
|
KISNI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
24/06/2023
|
|
523164224
|
|
KISNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-076-001/76
(BADGOAN (K))
|
1738010076NRG24200620230642296
|
20/06/2023
|
SUKVANTI
|
1738010076WL023955
|
SUKVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-076-001/77
(BADGOAN (K))
|
1738010076NRG24200620230642297
|
20/06/2023
|
SUKWARA
|
1738010076WL023955
|
SUKWARA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-076-001/78
(BADGOAN (K))
|
1738010076NRG24200620230642298
|
20/06/2023
|
CHAMPA
|
1738010076WL023955
|
CHAMPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-076-001/78
(BADGOAN (K))
|
1738010076NRG24200620230642299
|
20/06/2023
|
MAHARU
|
1738010076WL023955
|
MAHARU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
MAHARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35870
|
35870
|
|
|
|
|
|
|
|
|
201
|
LANJI
|
MP-38-010-054-001/129-B
(CHIKHALAMALI)
|
1738010054NRG24200620230643727
|
20/06/2023
|
Bhushan rahangdale
|
1738010054WL024002
|
Bhushan rahangdale
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
Bhushanrahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
202
|
LANJI
|
MP-38-010-054-001/120-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643723
|
20/06/2023
|
Omeshwari Chachane
|
1738010054WL024002
|
Omeshwari Chachane
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
OmeshwariChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-054-001/144
(CHIKHALAMALI)
|
1738010054NRG24200620230643730
|
20/06/2023
|
Pramod Kumar
|
1738010054WL024002
|
Pramod Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
PramodKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-054-001/204
(CHIKHALAMALI)
|
1738010054NRG24200620230643674
|
20/06/2023
|
Gyaniram Rahangdale
|
1738010054WL024001
|
Gyaniram Rahangdale
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
GyaniramRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-054-001/225
(CHIKHALAMALI)
|
1738010054NRG24200620230643681
|
20/06/2023
|
Dileshwari patle
|
1738010054WL024001
|
Dileshwari patle
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
Dileshwaripatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-054-001/26-A
(CHIKHALAMALI)
|
1738010054NRG24200620230643753
|
20/06/2023
|
Kavita Kavre
|
1738010054WL024002
|
Kavita Kavre
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
KavitaKavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-054-001/87
(CHIKHALAMALI)
|
1738010054NRG24200620230643766
|
20/06/2023
|
Indu Bai Tekchand Rahangdale
|
1738010054WL024002
|
Indu Bai Tekchand Rahangdale
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
InduBaiTekchandRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
208
|
LANJI
|
MP-38-010-072-001/152
(AMEDA(P))
|
1738010072NRG24200620230642710
|
20/06/2023
|
TEJRAM
|
1738010072WL023969
|
TEJRAM
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-072-001/188
(AMEDA(P))
|
1738010072NRG24200620230642712
|
20/06/2023
|
SHEELA
|
1738010072WL023969
|
SHEELA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523164224
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
210
|
LANJI
|
MP-38-010-027-001/04
(BOTHALI)
|
1738010027NRG24200620230641935
|
20/06/2023
|
GYANIRAM
|
1738010027WL023944
|
GYANIRAM
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
24/06/2023
|
|
523164224
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24200620230641937
|
20/06/2023
|
KEWALCHAND
|
1738010027WL023944
|
KEWALCHAND
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
KEWALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
LANJI
|
MP-38-010-027-001/119
(BOTHALI)
|
1738010027NRG24200620230641955
|
20/06/2023
|
KAUTIKA RAMTEKE
|
1738010027WL023945
|
KAUTIKA RAMTEKE
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
KAUTIKARAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-027-001/151
(BOTHALI)
|
1738010027NRG24200620230641962
|
20/06/2023
|
FULVANTA
|
1738010027WL023945
|
FULVANTA
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
FULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-027-001/157
(BOTHALI)
|
1738010027NRG24200620230641965
|
20/06/2023
|
BHAGAN
|
1738010027WL023945
|
BHAGAN
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-027-001/182
(BOTHALI)
|
1738010027NRG24200620230641966
|
20/06/2023
|
SAGAN
|
1738010027WL023945
|
SAGAN
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-027-001/183
(BOTHALI)
|
1738010027NRG24200620230641967
|
20/06/2023
|
KALA
|
1738010027WL023945
|
KALA
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-027-001/193
(BOTHALI)
|
1738010027NRG24200620230641968
|
20/06/2023
|
PRAMILA
|
1738010027WL023945
|
PRAMILA
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-027-001/196
(BOTHALI)
|
1738010027NRG24200620230641972
|
20/06/2023
|
SHUSHILA
|
1738010027WL023945
|
SHUSHILA
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-027-001/197
(BOTHALI)
|
1738010027NRG24200620230641973
|
20/06/2023
|
SAGAN
|
1738010027WL023945
|
SAGAN
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-027-001/197-A
(BOTHALI)
|
1738010027NRG24200620230641974
|
20/06/2023
|
KOMAL
|
1738010027WL023945
|
KOMAL
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-027-001/203
(BOTHALI)
|
1738010027NRG24200620230641977
|
20/06/2023
|
RUKHAN
|
1738010027WL023945
|
RUKHAN
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
RUKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LANJI
|
MP-38-010-027-001/204
(BOTHALI)
|
1738010027NRG24200620230641978
|
20/06/2023
|
SAKUN
|
1738010027WL023945
|
SAKUN
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-027-001/209
(BOTHALI)
|
1738010027NRG24200620230641979
|
20/06/2023
|
KHELAN
|
1738010027WL023945
|
KHELAN
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-027-001/217
(BOTHALI)
|
1738010027NRG24200620230641985
|
20/06/2023
|
JAIVANTA
|
1738010027WL023945
|
JAIVANTA
|
00697
|
BKID0MG1319
|
680
|
680
|
Processed
|
24/06/2023
|
|
523164224
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-027-001/286
(BOTHALI)
|
1738010027NRG24200620230641998
|
20/06/2023
|
GIRDHARI
|
1738010027WL023945
|
GIRDHARI
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-027-001/30
(BOTHALI)
|
1738010027NRG24200620230641941
|
20/06/2023
|
NANDKISHOR
|
1738010027WL023944
|
NANDKISHOR
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-027-001/340
(BOTHALI)
|
1738010027NRG24200620230641944
|
20/06/2023
|
URMILA
|
1738010027WL023944
|
URMILA
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-027-001/55
(BOTHALI)
|
1738010027NRG24200620230642003
|
20/06/2023
|
PRABHA
|
1738010027WL023945
|
PRABHA
|
00697
|
BKID0MG1319
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-027-001/85
(BOTHALI)
|
1738010027NRG24200620230641948
|
20/06/2023
|
JAITURA WO DEVCHAND NEWARE
|
1738010027WL023944
|
JAITURA WO DEVCHAND NEWARE
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
JAITURAWODEVCHANDNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LANJI
|
MP-38-010-073-001/19
(CHICHOLI)
|
1738010000NRG24200620230643496
|
20/06/2023
|
Niraj
|
1738010WL023991
|
Niraj
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
24/06/2023
|
|
523164224
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-073-001/19
(CHICHOLI)
|
1738010000NRG24200620230643497
|
20/06/2023
|
Rupa
|
1738010WL023991
|
Rupa
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
24/06/2023
|
|
523164224
|
|
Rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-073-001/211
(CHICHOLI)
|
1738010073NRG24200620230643313
|
20/06/2023
|
Yeshuram
|
1738010073WL023984
|
Yeshuram
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523164224
|
|
Yeshuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-073-001/238-A
(CHICHOLI)
|
1738010073NRG24200620230643315
|
20/06/2023
|
CHAMRULAL
|
1738010073WL023984
|
CHAMRULAL
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-073-001/24
(CHICHOLI)
|
1738010000NRG24200620230643499
|
20/06/2023
|
Jagatram
|
1738010WL023991
|
Jagatram
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523164224
|
|
Jagatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-073-001/257
(CHICHOLI)
|
1738010000NRG24200620230643500
|
20/06/2023
|
pramila
|
1738010WL023991
|
pramila
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
24/06/2023
|
|
523164224
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-073-001/27
(CHICHOLI)
|
1738010000NRG24200620230643503
|
20/06/2023
|
Hemlal
|
1738010WL023991
|
Hemlal
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
24/06/2023
|
|
523164224
|
|
Hemlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-073-001/270
(CHICHOLI)
|
1738010000NRG24200620230643505
|
20/06/2023
|
Keshav
|
1738010WL023991
|
Keshav
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-073-001/270
(CHICHOLI)
|
1738010000NRG24200620230643504
|
20/06/2023
|
Puspkala
|
1738010WL023991
|
Puspkala
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
Puspkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-073-001/28-A
(CHICHOLI)
|
1738010073NRG24200620230643316
|
20/06/2023
|
KAPURCHAND
|
1738010073WL023984
|
KAPURCHAND
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523164224
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LANJI
|
MP-38-010-073-001/288
(CHICHOLI)
|
1738010073NRG24200620230643317
|
20/06/2023
|
Sukbati
|
1738010073WL023984
|
Sukbati
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-073-001/288
(CHICHOLI)
|
1738010073NRG24200620230643318
|
20/06/2023
|
Sukram
|
1738010073WL023984
|
Sukram
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-073-001/52
(CHICHOLI)
|
1738010000NRG24200620230643508
|
20/06/2023
|
Hemraj
|
1738010WL023991
|
Hemraj
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-073-001/55
(CHICHOLI)
|
1738010073NRG24200620230643325
|
20/06/2023
|
KOMALDASH
|
1738010073WL023984
|
KOMALDASH
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
KOMALDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-073-002/53-A
(CHICHOLI)
|
1738010073NRG24200620230643330
|
20/06/2023
|
MAMTA PAGARWAR
|
1738010073WL023984
|
MAMTA PAGARWAR
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523164224
|
|
MAMTAPAGARWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32780
|
32780
|
|
|
|
|
|
|
|
|
245
|
LANJI
|
MP-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24200620230641936
|
20/06/2023
|
HIRKUWAR
|
1738010027WL023944
|
HIRKUWAR
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
HIRKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-027-001/114
(BOTHALI)
|
1738010027NRG24200620230641954
|
20/06/2023
|
SUKWARO
|
1738010027WL023945
|
SUKWARO
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SUKWARO
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LANJI
|
MP-38-010-027-001/121
(BOTHALI)
|
1738010027NRG24200620230641956
|
20/06/2023
|
JASVANTI
|
1738010027WL023945
|
JASVANTI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
JASVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LANJI
|
MP-38-010-027-001/129
(BOTHALI)
|
1738010027NRG24200620230641957
|
20/06/2023
|
VANEETA
|
1738010027WL023945
|
VANEETA
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
VANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-027-001/156
(BOTHALI)
|
1738010027NRG24200620230641964
|
20/06/2023
|
SAKUN
|
1738010027WL023945
|
SAKUN
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-027-001/211
(BOTHALI)
|
1738010027NRG24200620230641981
|
20/06/2023
|
BHAGANBAI BHIVRAM BHANDARI
|
1738010027WL023945
|
BHAGANBAI BHIVRAM BHANDARI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
BHAGANBAIBHIVRAMBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-027-001/228
(BOTHALI)
|
1738010027NRG24200620230641940
|
20/06/2023
|
ANITA
|
1738010027WL023944
|
ANITA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
LANJI
|
MP-38-010-027-001/239
(BOTHALI)
|
1738010027NRG24200620230641991
|
20/06/2023
|
BHAGAN
|
1738010027WL023945
|
BHAGAN
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LANJI
|
MP-38-010-027-001/241
(BOTHALI)
|
1738010027NRG24200620230641992
|
20/06/2023
|
KHELVANTI
|
1738010027WL023945
|
KHELVANTI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
KHELVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LANJI
|
MP-38-010-027-001/282
(BOTHALI)
|
1738010027NRG24200620230641997
|
20/06/2023
|
GANESHI
|
1738010027WL023945
|
GANESHI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
GANESHI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LANJI
|
MP-38-010-027-001/30
(BOTHALI)
|
1738010027NRG24200620230641942
|
20/06/2023
|
SUMITRA
|
1738010027WL023944
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-027-001/333
(BOTHALI)
|
1738010027NRG24200620230641943
|
20/06/2023
|
DHARMSHILA
|
1738010027WL023944
|
DHARMSHILA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
DHARMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-027-001/36
(BOTHALI)
|
1738010027NRG24200620230641945
|
20/06/2023
|
SUKBATI
|
1738010027WL023944
|
SUKBATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LANJI
|
MP-38-010-027-001/48
(BOTHALI)
|
1738010027NRG24200620230642001
|
20/06/2023
|
SARITA
|
1738010027WL023945
|
SARITA
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LANJI
|
MP-38-010-027-001/53
(BOTHALI)
|
1738010027NRG24200620230642002
|
20/06/2023
|
RAMA
|
1738010027WL023945
|
RAMA
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
LANJI
|
MP-38-010-027-001/62
(BOTHALI)
|
1738010027NRG24200620230642004
|
20/06/2023
|
TARA
|
1738010027WL023945
|
TARA
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
24/06/2023
|
|
523164224
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-027-001/87
(BOTHALI)
|
1738010027NRG24200620230642008
|
20/06/2023
|
RAIVANTIN
|
1738010027WL023945
|
RAIVANTIN
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523164224
|
|
RAIVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
LANJI
|
MP-38-010-027-001/91
(BOTHALI)
|
1738010027NRG24200620230641949
|
20/06/2023
|
SUNITA
|
1738010027WL023944
|
SUNITA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-027-001/94
(BOTHALI)
|
1738010027NRG24200620230641950
|
20/06/2023
|
RAJENDR
|
1738010027WL023944
|
RAJENDR
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2023
|
|
523164224
|
|
RAJENDR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
264
|
LANJI
|
MP-38-010-073-001/120
(CHICHOLI)
|
1738010000NRG24200620230643495
|
20/06/2023
|
Ramkrishna
|
1738010WL023991
|
Ramkrishna
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523164224
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-073-001/131-C
(CHICHOLI)
|
1738010073NRG24200620230643310
|
20/06/2023
|
Vakilchand
|
1738010073WL023984
|
Vakilchand
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523164224
|
|
Vakilchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-073-001/136
(CHICHOLI)
|
1738010073NRG24200620230643311
|
20/06/2023
|
Laxminarayan
|
1738010073WL023984
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-073-001/268
(CHICHOLI)
|
1738010000NRG24200620230643502
|
20/06/2023
|
Imleshwari
|
1738010WL023991
|
Imleshwari
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/06/2023
|
|
523164224
|
|
Imleshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LANJI
|
MP-38-010-073-001/308
(CHICHOLI)
|
1738010073NRG24200620230643320
|
20/06/2023
|
NARENDRA
|
1738010073WL023984
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523164224
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
LANJI
|
MP-38-010-073-001/321
(CHICHOLI)
|
1738010000NRG24200620230643506
|
20/06/2023
|
SOHAN
|
1738010WL023991
|
SOHAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/06/2023
|
|
523164224
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-073-001/335
(CHICHOLI)
|
1738010000NRG24200620230643507
|
20/06/2023
|
BHIKHARI
|
1738010WL023991
|
BHIKHARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
BHIKHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-073-001/344
(CHICHOLI)
|
1738010073NRG24200620230643323
|
20/06/2023
|
DHANESHWAR MASKARE
|
1738010073WL023984
|
DHANESHWAR MASKARE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523164224
|
|
DHANESHWARMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
LANJI
|
MP-38-010-073-001/69
(CHICHOLI)
|
1738010073NRG24200620230643327
|
20/06/2023
|
BUDHRAM
|
1738010073WL023984
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523164224
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-073-001/91
(CHICHOLI)
|
1738010073NRG24200620230643328
|
20/06/2023
|
ANATRAM
|
1738010073WL023984
|
ANATRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164224
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LANJI
|
MP-38-010-073-001/97
(CHICHOLI)
|
1738010000NRG24200620230643509
|
20/06/2023
|
Krishnakumar
|
1738010WL023991
|
Krishnakumar
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523164224
|
|
Krishnakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28040
|
28040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291168
|
291168
|
|
|
|
|
|
|
|