|
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-38-010-034-001/253
(THANEGAON)
|
1738010000NRG24111120231082955
|
11/11/2023
|
SARITA RAHANGDALE
|
1738010WL051317
|
SARITA RAHANGDALE
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
SARITARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-073-001/105
(CHICHOLI)
|
1738010073NRG24101120231081481
|
11/11/2023
|
Ratnakala
|
1738010073WL051235
|
Ratnakala
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Ratnakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-073-001/137
(CHICHOLI)
|
1738010073NRG24101120231081489
|
11/11/2023
|
DEVLAL
|
1738010073WL051235
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-073-001/139
(CHICHOLI)
|
1738010073NRG24101120231081490
|
11/11/2023
|
Khelanbai
|
1738010073WL051235
|
Khelanbai
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-073-001/39-A
(CHICHOLI)
|
1738010073NRG24101120231081515
|
11/11/2023
|
Rambati
|
1738010073WL051235
|
Rambati
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LANJI
|
MP-38-010-073-002/132
(CHICHOLI)
|
1738010073NRG24101120231081527
|
11/11/2023
|
PHEKAN
|
1738010073WL051235
|
PHEKAN
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
PHEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-073-001/6
(CHICHOLI)
|
1738010073NRG24101120231081518
|
11/11/2023
|
NISHA LILHARE
|
1738010073WL051235
|
NISHA LILHARE
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
NISHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-062-001/115
(KULPA)
|
1738010000NRG24111120231083102
|
11/11/2023
|
PRAMILA
|
1738010WL051325
|
PRAMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-062-001/137
(KULPA)
|
1738010000NRG24111120231083103
|
11/11/2023
|
KAMLA BRAMHANKAR
|
1738010WL051325
|
KAMLA BRAMHANKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
01/01/2024
|
|
317949198
|
|
KAMLABRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-062-001/14
(KULPA)
|
1738010000NRG24111120231083104
|
11/11/2023
|
SHISULA
|
1738010WL051325
|
SHISULA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
SHISULA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-062-001/157
(KULPA)
|
1738010000NRG24111120231083105
|
11/11/2023
|
RESHMA
|
1738010WL051325
|
RESHMA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-062-001/162
(KULPA)
|
1738010000NRG24111120231083106
|
11/11/2023
|
FULAN
|
1738010WL051325
|
FULAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-062-001/181
(KULPA)
|
1738010000NRG24111120231083108
|
11/11/2023
|
CHANDRAKALA
|
1738010WL051325
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-062-001/181
(KULPA)
|
1738010000NRG24111120231083107
|
11/11/2023
|
GULAB
|
1738010WL051325
|
GULAB
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-062-001/203
(KULPA)
|
1738010000NRG24111120231083109
|
11/11/2023
|
NILVANTI
|
1738010WL051325
|
NILVANTI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
NILVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/206
(KULPA)
|
1738010000NRG24111120231083110
|
11/11/2023
|
LATA BOPCHE
|
1738010WL051325
|
LATA BOPCHE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
01/01/2024
|
|
317949198
|
|
LATABOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-062-001/208
(KULPA)
|
1738010000NRG24111120231083111
|
11/11/2023
|
dileshwari
|
1738010WL051325
|
dileshwari
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317949198
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-062-001/209
(KULPA)
|
1738010000NRG24111120231083112
|
11/11/2023
|
RESHMI
|
1738010WL051325
|
RESHMI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
01/01/2024
|
|
317949198
|
|
RESHMI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/213
(KULPA)
|
1738010000NRG24111120231083113
|
11/11/2023
|
SUNITA
|
1738010WL051325
|
SUNITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317949198
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-062-001/213-A
(KULPA)
|
1738010000NRG24111120231083114
|
11/11/2023
|
SANGITA
|
1738010WL051325
|
SANGITA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317949198
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-062-001/219
(KULPA)
|
1738010000NRG24111120231083115
|
11/11/2023
|
GAYATREE
|
1738010WL051325
|
GAYATREE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317949198
|
|
GAYATREE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-062-001/227
(KULPA)
|
1738010000NRG24111120231083116
|
11/11/2023
|
SHOBHA
|
1738010WL051325
|
SHOBHA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317949198
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-062-001/233
(KULPA)
|
1738010000NRG24111120231083117
|
11/11/2023
|
IMALA
|
1738010WL051325
|
IMALA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-062-001/236
(KULPA)
|
1738010000NRG24111120231083118
|
11/11/2023
|
PUSTKALA
|
1738010WL051325
|
PUSTKALA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317949198
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-062-001/261-A
(KULPA)
|
1738010000NRG24111120231083119
|
11/11/2023
|
KAMLA DASHARE
|
1738010WL051325
|
KAMLA DASHARE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
KAMLADASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-062-001/262
(KULPA)
|
1738010000NRG24111120231083120
|
11/11/2023
|
PUSHPAWANTI
|
1738010WL051325
|
PUSHPAWANTI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
LANJI
|
MP-38-010-062-001/274-A
(KULPA)
|
1738010000NRG24111120231083121
|
11/11/2023
|
SANTOSH LILHARE
|
1738010WL051325
|
SANTOSH LILHARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317949198
|
|
SANTOSHLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-062-001/276-C
(KULPA)
|
1738010000NRG24111120231083122
|
11/11/2023
|
USHA
|
1738010WL051325
|
USHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-062-001/279
(KULPA)
|
1738010000NRG24111120231083123
|
11/11/2023
|
SUKHBATI
|
1738010WL051325
|
SUKHBATI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317949198
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-062-001/292
(KULPA)
|
1738010000NRG24111120231083124
|
11/11/2023
|
Ruplata
|
1738010WL051325
|
Ruplata
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-062-001/304-A
(KULPA)
|
1738010000NRG24111120231083125
|
11/11/2023
|
RAVINDRA
|
1738010WL051325
|
RAVINDRA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-062-001/318
(KULPA)
|
1738010000NRG24111120231083126
|
11/11/2023
|
DHANVANTA
|
1738010WL051325
|
DHANVANTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-062-001/320
(KULPA)
|
1738010000NRG24111120231083127
|
11/11/2023
|
Sunitabai
|
1738010WL051325
|
Sunitabai
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-062-001/342
(KULPA)
|
1738010000NRG24111120231083128
|
11/11/2023
|
SARITA
|
1738010WL051325
|
SARITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
01/01/2024
|
|
317949198
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-062-001/342-A
(KULPA)
|
1738010000NRG24111120231083129
|
11/11/2023
|
OMBATI
|
1738010WL051325
|
OMBATI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
01/01/2024
|
|
317949198
|
|
OMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-062-001/344
(KULPA)
|
1738010000NRG24111120231083130
|
11/11/2023
|
Mamta Matre
|
1738010WL051325
|
Mamta Matre
|
00051
|
MAHB0000786
|
100
|
100
|
Processed
|
01/01/2024
|
|
317949198
|
|
MamtaMatre
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-062-001/359
(KULPA)
|
1738010000NRG24111120231083131
|
11/11/2023
|
SHIV BAI
|
1738010WL051325
|
SHIV BAI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
SHIVBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-062-001/388
(KULPA)
|
1738010000NRG24111120231083132
|
11/11/2023
|
KAMLA
|
1738010WL051325
|
KAMLA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
01/01/2024
|
|
317949198
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-062-001/389
(KULPA)
|
1738010000NRG24111120231083133
|
11/11/2023
|
TARA
|
1738010WL051325
|
TARA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317949198
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-062-001/390
(KULPA)
|
1738010000NRG24111120231083134
|
11/11/2023
|
BENUBAI
|
1738010WL051325
|
BENUBAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317949198
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-062-001/396
(KULPA)
|
1738010000NRG24111120231083135
|
11/11/2023
|
MINA DEKATE
|
1738010WL051325
|
MINA DEKATE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
MINADEKATE
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LANJI
|
MP-38-010-062-001/41
(KULPA)
|
1738010000NRG24111120231083137
|
11/11/2023
|
SAVNI
|
1738010WL051325
|
SAVNI
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317949198
|
|
SAVNI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-062-001/41
(KULPA)
|
1738010000NRG24111120231083136
|
11/11/2023
|
SUDHRAM
|
1738010WL051325
|
SUDHRAM
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317949198
|
|
SUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-062-001/414
(KULPA)
|
1738010000NRG24111120231083138
|
11/11/2023
|
LALITA
|
1738010WL051325
|
LALITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-062-001/426
(KULPA)
|
1738010000NRG24111120231083139
|
11/11/2023
|
ASHA
|
1738010WL051325
|
ASHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-062-001/429-A
(KULPA)
|
1738010000NRG24111120231083140
|
11/11/2023
|
PANCHFULA BRAMHANKAR
|
1738010WL051325
|
PANCHFULA BRAMHANKAR
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317949198
|
|
PANCHFULABRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-062-001/432
(KULPA)
|
1738010000NRG24111120231083141
|
11/11/2023
|
KASTURA
|
1738010WL051325
|
KASTURA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317949198
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-062-001/436-A
(KULPA)
|
1738010000NRG24111120231083142
|
11/11/2023
|
Rekha Dashhare
|
1738010WL051325
|
Rekha Dashhare
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
RekhaDashhare
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-062-001/437
(KULPA)
|
1738010000NRG24111120231083143
|
11/11/2023
|
RADHIKA
|
1738010WL051325
|
RADHIKA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-062-001/437-C
(KULPA)
|
1738010000NRG24111120231083144
|
11/11/2023
|
KUNTI
|
1738010WL051325
|
KUNTI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-062-001/438
(KULPA)
|
1738010000NRG24111120231083145
|
11/11/2023
|
VANDANA
|
1738010WL051325
|
VANDANA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
01/01/2024
|
|
317949198
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-062-001/470-B
(KULPA)
|
1738010000NRG24111120231083147
|
11/11/2023
|
CHANNU BAI
|
1738010WL051325
|
CHANNU BAI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
CHANNUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-062-001/478
(KULPA)
|
1738010000NRG24111120231083148
|
11/11/2023
|
SUSHMA
|
1738010WL051325
|
SUSHMA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-062-001/48
(KULPA)
|
1738010000NRG24111120231083149
|
11/11/2023
|
KHELAN
|
1738010WL051325
|
KHELAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-062-001/490
(KULPA)
|
1738010000NRG24111120231083150
|
11/11/2023
|
FALESWARI
|
1738010WL051325
|
FALESWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
FALESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-062-001/495
(KULPA)
|
1738010000NRG24111120231083151
|
11/11/2023
|
ANUBAI RAHANGDALE
|
1738010WL051325
|
ANUBAI RAHANGDALE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
ANUBAIRAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LANJI
|
MP-38-010-062-001/495
(KULPA)
|
1738010000NRG24111120231083152
|
11/11/2023
|
LAXMI RAHANGDALE
|
1738010WL051325
|
LAXMI RAHANGDALE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
LAXMIRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-062-001/516-B
(KULPA)
|
1738010000NRG24111120231083153
|
11/11/2023
|
PRAMILA
|
1738010WL051325
|
PRAMILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-062-001/519
(KULPA)
|
1738010000NRG24111120231083155
|
11/11/2023
|
JAYTRA
|
1738010WL051325
|
JAYTRA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
317949198
|
|
JAYTRA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-062-001/519
(KULPA)
|
1738010000NRG24111120231083154
|
11/11/2023
|
LALCHAND
|
1738010WL051325
|
LALCHAND
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-062-001/524-A
(KULPA)
|
1738010000NRG24111120231083156
|
11/11/2023
|
PRABHA
|
1738010WL051325
|
PRABHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-062-001/530
(KULPA)
|
1738010000NRG24111120231083157
|
11/11/2023
|
MANTHURA
|
1738010WL051325
|
MANTHURA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
MANTHURA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-062-001/559
(KULPA)
|
1738010000NRG24111120231083158
|
11/11/2023
|
KAUSALYA
|
1738010WL051325
|
KAUSALYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317949198
|
|
KAUSALYA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-062-001/559-A
(KULPA)
|
1738010000NRG24111120231083159
|
11/11/2023
|
DHANLAL
|
1738010WL051325
|
DHANLAL
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
DHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LANJI
|
MP-38-010-062-001/567-A
(KULPA)
|
1738010000NRG24111120231083161
|
11/11/2023
|
YASHODA
|
1738010WL051325
|
YASHODA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-062-001/567-B
(KULPA)
|
1738010000NRG24111120231083162
|
11/11/2023
|
Kavita
|
1738010WL051325
|
Kavita
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317949198
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-062-001/568
(KULPA)
|
1738010000NRG24111120231083163
|
11/11/2023
|
SUSHILA
|
1738010WL051325
|
SUSHILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
01/01/2024
|
|
317949198
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-062-001/583-A
(KULPA)
|
1738010000NRG24111120231083165
|
11/11/2023
|
MANGLA
|
1738010WL051325
|
MANGLA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-062-001/602
(KULPA)
|
1738010000NRG24111120231083166
|
11/11/2023
|
SAVITA SHIVANKAR
|
1738010WL051325
|
SAVITA SHIVANKAR
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
SAVITASHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-062-001/644-A
(KULPA)
|
1738010000NRG24111120231083167
|
11/11/2023
|
BINDU
|
1738010WL051325
|
BINDU
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-062-001/649
(KULPA)
|
1738010000NRG24111120231083168
|
11/11/2023
|
RMSHILA
|
1738010WL051325
|
RMSHILA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
RMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-062-001/66
(KULPA)
|
1738010000NRG24111120231083169
|
11/11/2023
|
JANKI
|
1738010WL051325
|
JANKI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-062-001/67
(KULPA)
|
1738010000NRG24111120231083170
|
11/11/2023
|
PARBATA
|
1738010WL051325
|
PARBATA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-062-001/694
(KULPA)
|
1738010000NRG24111120231083171
|
11/11/2023
|
KALPANA
|
1738010WL051325
|
KALPANA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-062-001/87-A
(KULPA)
|
1738010000NRG24111120231083172
|
11/11/2023
|
MAYA
|
1738010WL051325
|
MAYA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-062-001/913
(KULPA)
|
1738010000NRG24111120231083173
|
11/11/2023
|
GITA
|
1738010WL051325
|
GITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-062-001/930
(KULPA)
|
1738010000NRG24111120231083175
|
11/11/2023
|
JANKI
|
1738010WL051325
|
JANKI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-073-001/32
(CHICHOLI)
|
1738010073NRG24101120231081511
|
11/11/2023
|
YOGENDRA BARIKDAS NAGPURE
|
1738010073WL051235
|
YOGENDRA BARIKDAS NAGPURE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
YOGENDRABARIKDASNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82645
|
82645
|
|
|
|
|
|
|
|
|
79
|
LANJI
|
MP-38-010-053-001/170-B
(TEDWA)
|
1738010053NRG24111120231083234
|
11/11/2023
|
Bisanlal Bedre
|
1738010053WL051331
|
Bisanlal Bedre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
BisanlalBedre
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-053-001/170-B
(TEDWA)
|
1738010053NRG24111120231083236
|
11/11/2023
|
Subhash Bisanlal Bedre
|
1738010053WL051331
|
Subhash Bisanlal Bedre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
SubhashBisanlalBedre
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-053-001/253
(TEDWA)
|
1738010053NRG24111120231083177
|
11/11/2023
|
Mineshwari Joshi
|
1738010053WL051326
|
Mineshwari Joshi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
MineshwariJoshi
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-053-001/372
(TEDWA)
|
1738010053NRG24111120231083183
|
11/11/2023
|
DHANIRAM SILKRAM
|
1738010053WL051327
|
DHANIRAM SILKRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
DHANIRAMSILKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-053-001/372
(TEDWA)
|
1738010053NRG24111120231083184
|
11/11/2023
|
Prasant Dhaniram Dani
|
1738010053WL051327
|
Prasant Dhaniram Dani
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
PrasantDhaniramDani
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-053-001/372
(TEDWA)
|
1738010053NRG24111120231083182
|
11/11/2023
|
SHARDA DHANIRAM
|
1738010053WL051327
|
SHARDA DHANIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
SHARDADHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-053-001/406
(TEDWA)
|
1738010053NRG24111120231083186
|
11/11/2023
|
Dhananjay Kharkhate
|
1738010053WL051327
|
Dhananjay Kharkhate
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
DhananjayKharkhate
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-053-001/406
(TEDWA)
|
1738010053NRG24111120231083185
|
11/11/2023
|
MAINA DEVRAM
|
1738010053WL051327
|
MAINA DEVRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
MAINADEVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-053-001/413
(TEDWA)
|
1738010053NRG24111120231083180
|
11/11/2023
|
Abimanyu Thakre
|
1738010053WL051326
|
Abimanyu Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
AbimanyuThakre
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-053-001/413
(TEDWA)
|
1738010053NRG24111120231083179
|
11/11/2023
|
ANUSAYA LOKHRAM THAKRE
|
1738010053WL051326
|
ANUSAYA LOKHRAM THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
ANUSAYALOKHRAMTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-053-001/413
(TEDWA)
|
1738010053NRG24111120231083178
|
11/11/2023
|
LOKHRAM SHRIRAM THAKRE
|
1738010053WL051326
|
LOKHRAM SHRIRAM THAKRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
LOKHRAMSHRIRAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-053-001/527
(TEDWA)
|
1738010053NRG24111120231083181
|
11/11/2023
|
IMLA SUKHDEV
|
1738010053WL051326
|
IMLA SUKHDEV
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
IMLASUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-053-001/532
(TEDWA)
|
1738010053NRG24111120231083237
|
11/11/2023
|
SEETA DHANIRAM ATKARE
|
1738010053WL051331
|
SEETA DHANIRAM ATKARE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
SEETADHANIRAMATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-053-001/93
(TEDWA)
|
1738010053NRG24111120231083238
|
11/11/2023
|
LEELA BADULAL BEDRE
|
1738010053WL051331
|
LEELA BADULAL BEDRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
LEELABADULALBEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
93
|
LANJI
|
MP-38-010-057-001/153
(BAHELA)
|
1738010057NRG24111120231083706
|
11/11/2023
|
ANITA
|
1738010057WL051356
|
ANITA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-057-001/156
(BAHELA)
|
1738010057NRG24111120231083707
|
11/11/2023
|
KHUSHIDAS
|
1738010057WL051356
|
KHUSHIDAS
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
KHUSHIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LANJI
|
MP-38-010-057-001/197-C
(BAHELA)
|
1738010057NRG24111120231083711
|
11/11/2023
|
SUSHILA
|
1738010057WL051356
|
SUSHILA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-057-001/464
(BAHELA)
|
1738010057NRG24111120231083718
|
11/11/2023
|
LALITA MASRAM
|
1738010057WL051356
|
LALITA MASRAM
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
LALITAMASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-070-001/186
(PURWATOLA)
|
1738010070NRG24111120231083803
|
11/11/2023
|
AKANSHA
|
1738010070WL051359
|
AKANSHA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
01/01/2024
|
|
317949198
|
|
AKANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-070-001/98
(PURWATOLA)
|
1738010070NRG24111120231083820
|
11/11/2023
|
LAXMI
|
1738010070WL051359
|
LAXMI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-073-001/114-C
(CHICHOLI)
|
1738010073NRG24101120231081482
|
11/11/2023
|
KOUSHAL GIRIYA
|
1738010073WL051235
|
KOUSHAL GIRIYA
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
01/01/2024
|
|
317949198
|
|
KOUSHALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010073NRG24101120231081486
|
11/11/2023
|
Rakhi Bai
|
1738010073WL051235
|
Rakhi Bai
|
00051
|
MAHB0001057
|
555
|
555
|
Processed
|
01/01/2024
|
|
317949198
|
|
RakhiBai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-073-001/282-C
(CHICHOLI)
|
1738010073NRG24101120231081502
|
11/11/2023
|
Amit Kumar Baghade
|
1738010073WL051235
|
Amit Kumar Baghade
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
AmitKumarBaghade
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-073-001/308
(CHICHOLI)
|
1738010073NRG24101120231081510
|
11/11/2023
|
ALOK
|
1738010073WL051235
|
ALOK
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
ALOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LANJI
|
MP-38-010-073-001/64
(CHICHOLI)
|
1738010073NRG24101120231081520
|
11/11/2023
|
Urmila
|
1738010073WL051235
|
Urmila
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-073-001/66
(CHICHOLI)
|
1738010073NRG24101120231081521
|
11/11/2023
|
GULSHAN KUMAR
|
1738010073WL051235
|
GULSHAN KUMAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
GULSHANKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-073-001/86
(CHICHOLI)
|
1738010073NRG24101120231081523
|
11/11/2023
|
SAVITA GIRIYA
|
1738010073WL051235
|
SAVITA GIRIYA
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
SAVITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010073NRG24101120231081525
|
11/11/2023
|
RAJENDRA
|
1738010073WL051235
|
RAJENDRA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-073-002/04
(CHICHOLI)
|
1738010073NRG24101120231081526
|
11/11/2023
|
SANTOSH
|
1738010073WL051235
|
SANTOSH
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15347
|
15347
|
|
|
|
|
|
|
|
|
108
|
LANJI
|
MP-38-010-006-002/360
(SIREGAON)
|
1738010006NRG24101120231081075
|
11/11/2023
|
DAYARAM
|
1738010006WL051215
|
DAYARAM
|
00089
|
CBIN0281494
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
317949198
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-034-001/337
(THANEGAON)
|
1738010000NRG24111120231082963
|
11/11/2023
|
JANKI DEVI SONWANE
|
1738010WL051317
|
JANKI DEVI SONWANE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317949198
|
|
JANKIDEVISONWANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LANJI
|
MP-38-010-042-001/130
(GHOTI)
|
1738010042NRG24111120231083086
|
11/11/2023
|
BHURELAL
|
1738010042WL051324
|
BHURELAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-042-001/132
(GHOTI)
|
1738010042NRG24111120231083087
|
11/11/2023
|
KANTI
|
1738010042WL051324
|
KANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-042-001/173
(GHOTI)
|
1738010042NRG24111120231083091
|
11/11/2023
|
RAJWANTI
|
1738010042WL051324
|
RAJWANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-042-001/189-B
(GHOTI)
|
1738010042NRG24111120231083094
|
11/11/2023
|
Kiran Wakde
|
1738010042WL051324
|
Kiran Wakde
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
KiranWakde
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-042-001/210
(GHOTI)
|
1738010042NRG24111120231083099
|
11/11/2023
|
SAVANTI
|
1738010042WL051324
|
SAVANTI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
SAVANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-042-001/225-A
(GHOTI)
|
1738010042NRG24111120231083100
|
11/11/2023
|
SAGARLATA
|
1738010042WL051324
|
SAGARLATA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
01/01/2024
|
|
317949198
|
|
SAGARLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-042-001/230
(GHOTI)
|
1738010042NRG24111120231083101
|
11/11/2023
|
MUNNELAL
|
1738010042WL051324
|
MUNNELAL
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
01/01/2024
|
|
317949198
|
|
MUNNELAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-053-001/170-B
(TEDWA)
|
1738010053NRG24111120231083235
|
11/11/2023
|
Anita Bisanlal Bedre
|
1738010053WL051331
|
Anita Bisanlal Bedre
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
AnitaBisanlalBedre
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-060-001/38-A
(KALPATHRI)
|
1738010060NRG24111120231083210
|
11/11/2023
|
Sakunbai
|
1738010060WL051328
|
Sakunbai
|
00089
|
CBIN0281494
|
370
|
370
|
Processed
|
01/01/2024
|
|
317949198
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-070-001/321
(PURWATOLA)
|
1738010070NRG24111120231083813
|
11/11/2023
|
DROPATI
|
1738010070WL051359
|
DROPATI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-070-001/75
(PURWATOLA)
|
1738010070NRG24111120231083814
|
11/11/2023
|
MAMTA
|
1738010070WL051359
|
MAMTA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
121
|
LANJI
|
MP-38-010-073-001/223
(CHICHOLI)
|
1738010073NRG24101120231081494
|
11/11/2023
|
AJAY KUMAR DALLEMAL
|
1738010073WL051235
|
AJAY KUMAR DALLEMAL
|
00354
|
PUNB0059100
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
AJAYKUMARDALLEMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
122
|
LANJI
|
MP-38-010-034-001/118
(THANEGAON)
|
1738010000NRG24111120231082946
|
11/11/2023
|
TURJA
|
1738010WL051317
|
TURJA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
317949198
|
|
TURJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-034-001/134
(THANEGAON)
|
1738010000NRG24111120231082947
|
11/11/2023
|
SULA
|
1738010WL051317
|
SULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317949198
|
|
SULA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-034-001/135
(THANEGAON)
|
1738010000NRG24111120231082948
|
11/11/2023
|
BHAGRATA
|
1738010WL051317
|
BHAGRATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
317949198
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-034-001/163
(THANEGAON)
|
1738010000NRG24111120231082949
|
11/11/2023
|
SARITA
|
1738010WL051317
|
SARITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
317949198
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-034-001/175
(THANEGAON)
|
1738010000NRG24111120231082950
|
11/11/2023
|
MUNNI
|
1738010WL051317
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317949198
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-034-001/205
(THANEGAON)
|
1738010000NRG24111120231082951
|
11/11/2023
|
Bindeshwari Sonwane
|
1738010WL051317
|
Bindeshwari Sonwane
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
317949198
|
|
BindeshwariSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-034-001/217
(THANEGAON)
|
1738010000NRG24111120231082952
|
11/11/2023
|
DHURPATA
|
1738010WL051317
|
DHURPATA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
317949198
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-034-001/227
(THANEGAON)
|
1738010000NRG24111120231082953
|
11/11/2023
|
INDIRA
|
1738010WL051317
|
INDIRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317949198
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-034-001/244
(THANEGAON)
|
1738010000NRG24111120231082954
|
11/11/2023
|
ANITA
|
1738010WL051317
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317949198
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-034-001/264
(THANEGAON)
|
1738010000NRG24111120231082956
|
11/11/2023
|
AMLA
|
1738010WL051317
|
AMLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317949198
|
|
AMLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-034-001/269
(THANEGAON)
|
1738010000NRG24111120231082957
|
11/11/2023
|
URMILA
|
1738010WL051317
|
URMILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
317949198
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-034-001/27
(THANEGAON)
|
1738010000NRG24111120231082958
|
11/11/2023
|
DIVKAN
|
1738010WL051317
|
DIVKAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317949198
|
|
DIVKAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-034-001/273
(THANEGAON)
|
1738010000NRG24111120231082959
|
11/11/2023
|
DHANWANTA
|
1738010WL051317
|
DHANWANTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-034-001/28
(THANEGAON)
|
1738010000NRG24111120231082960
|
11/11/2023
|
KIRAN
|
1738010WL051317
|
KIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317949198
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-034-001/320
(THANEGAON)
|
1738010000NRG24111120231082961
|
11/11/2023
|
DURGA SONWANE
|
1738010WL051317
|
DURGA SONWANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317949198
|
|
DURGASONWANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LANJI
|
MP-38-010-034-001/335
(THANEGAON)
|
1738010000NRG24111120231082962
|
11/11/2023
|
Ranjana Sonwane
|
1738010WL051317
|
Ranjana Sonwane
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
317949198
|
|
RanjanaSonwane
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-034-001/34-A
(THANEGAON)
|
1738010000NRG24111120231082964
|
11/11/2023
|
GAYATRI RAHANGDALE
|
1738010WL051317
|
GAYATRI RAHANGDALE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
GAYATRIRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-042-001/130
(GHOTI)
|
1738010042NRG24111120231083085
|
11/11/2023
|
BHURELAL
|
1738010042WL051324
|
BHURELAL
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
BHURELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LANJI
|
MP-38-010-042-001/133
(GHOTI)
|
1738010042NRG24111120231083088
|
11/11/2023
|
ANITA
|
1738010042WL051324
|
ANITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-042-001/135
(GHOTI)
|
1738010042NRG24111120231083089
|
11/11/2023
|
PARMILA
|
1738010042WL051324
|
PARMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-042-001/138-A
(GHOTI)
|
1738010042NRG24111120231083090
|
11/11/2023
|
SAVITA
|
1738010042WL051324
|
SAVITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-042-001/186-A
(GHOTI)
|
1738010042NRG24111120231083092
|
11/11/2023
|
GAYTRI
|
1738010042WL051324
|
GAYTRI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-042-001/188-C
(GHOTI)
|
1738010042NRG24111120231083093
|
11/11/2023
|
MAYA
|
1738010042WL051324
|
MAYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-042-001/191-C
(GHOTI)
|
1738010042NRG24111120231083095
|
11/11/2023
|
DURPATI
|
1738010042WL051324
|
DURPATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-042-001/197
(GHOTI)
|
1738010042NRG24111120231083096
|
11/11/2023
|
KIRAN
|
1738010042WL051324
|
KIRAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-042-001/198
(GHOTI)
|
1738010042NRG24111120231083097
|
11/11/2023
|
MEHTRIN
|
1738010042WL051324
|
MEHTRIN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
MEHTRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-042-001/202
(GHOTI)
|
1738010042NRG24111120231083098
|
11/11/2023
|
MITA BAI
|
1738010042WL051324
|
MITA BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317949198
|
|
MITABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-057-001/197-A
(BAHELA)
|
1738010057NRG24111120231083710
|
11/11/2023
|
JYOTI
|
1738010057WL051356
|
JYOTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-060-001/104
(KALPATHRI)
|
1738010060NRG24111120231083187
|
11/11/2023
|
GULAB
|
1738010060WL051328
|
GULAB
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
317949198
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-060-001/117
(KALPATHRI)
|
1738010060NRG24111120231083188
|
11/11/2023
|
VARSHA RAMTEKE
|
1738010060WL051328
|
VARSHA RAMTEKE
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
317949198
|
|
VARSHARAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-060-001/135
(KALPATHRI)
|
1738010060NRG24111120231083191
|
11/11/2023
|
SURESH
|
1738010060WL051328
|
SURESH
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
01/01/2024
|
|
317949198
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-060-001/135
(KALPATHRI)
|
1738010060NRG24111120231083190
|
11/11/2023
|
surykanta bai
|
1738010060WL051328
|
surykanta bai
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
01/01/2024
|
|
317949198
|
|
surykantabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-060-001/200
(KALPATHRI)
|
1738010060NRG24111120231083193
|
11/11/2023
|
Panchshila Raut
|
1738010060WL051328
|
Panchshila Raut
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
317949198
|
|
PanchshilaRaut
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010060NRG24111120231083194
|
11/11/2023
|
PANCHFULA
|
1738010060WL051328
|
PANCHFULA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
317949198
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-060-001/204
(KALPATHRI)
|
1738010060NRG24111120231083195
|
11/11/2023
|
PUNARAM
|
1738010060WL051328
|
PUNARAM
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
01/01/2024
|
|
317949198
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-060-001/21
(KALPATHRI)
|
1738010060NRG24111120231083196
|
11/11/2023
|
LATA
|
1738010060WL051328
|
LATA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
317949198
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010060NRG24111120231083197
|
11/11/2023
|
BHURKANBAI
|
1738010060WL051328
|
BHURKANBAI
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
01/01/2024
|
|
317949198
|
|
BHURKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-060-001/272
(KALPATHRI)
|
1738010060NRG24111120231083198
|
11/11/2023
|
GEETA
|
1738010060WL051328
|
GEETA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
01/01/2024
|
|
317949198
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-060-001/282
(KALPATHRI)
|
1738010060NRG24111120231083199
|
11/11/2023
|
MAMTA
|
1738010060WL051328
|
MAMTA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
01/01/2024
|
|
317949198
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-060-001/290
(KALPATHRI)
|
1738010060NRG24111120231083200
|
11/11/2023
|
MAMTA
|
1738010060WL051328
|
MAMTA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
01/01/2024
|
|
317949198
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010060NRG24111120231083201
|
11/11/2023
|
ASHABAI
|
1738010060WL051328
|
ASHABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
01/01/2024
|
|
317949198
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-060-001/321
(KALPATHRI)
|
1738010060NRG24111120231083202
|
11/11/2023
|
URMELABAI
|
1738010060WL051328
|
URMELABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
01/01/2024
|
|
317949198
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010060NRG24111120231083204
|
11/11/2023
|
SHISHUKALA
|
1738010060WL051328
|
SHISHUKALA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
01/01/2024
|
|
317949198
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-060-001/340-A
(KALPATHRI)
|
1738010060NRG24111120231083205
|
11/11/2023
|
ANITABAI
|
1738010060WL051328
|
ANITABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
01/01/2024
|
|
317949198
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-060-001/341
(KALPATHRI)
|
1738010060NRG24111120231083206
|
11/11/2023
|
SHANTA
|
1738010060WL051328
|
SHANTA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
01/01/2024
|
|
317949198
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010060NRG24111120231083207
|
11/11/2023
|
CHHANNU
|
1738010060WL051328
|
CHHANNU
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
01/01/2024
|
|
317949198
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-060-001/364-A
(KALPATHRI)
|
1738010060NRG24111120231083208
|
11/11/2023
|
CHCHABILA SONVANE
|
1738010060WL051328
|
CHCHABILA SONVANE
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
01/01/2024
|
|
317949198
|
|
CHCHABILASONVANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-060-001/369
(KALPATHRI)
|
1738010060NRG24111120231083209
|
11/11/2023
|
SAGANBAI
|
1738010060WL051328
|
SAGANBAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
01/01/2024
|
|
317949198
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-060-001/52
(KALPATHRI)
|
1738010060NRG24111120231083211
|
11/11/2023
|
REENA SONVANE
|
1738010060WL051328
|
REENA SONVANE
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
01/01/2024
|
|
317949198
|
|
REENASONVANE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-060-001/75
(KALPATHRI)
|
1738010060NRG24111120231083212
|
11/11/2023
|
BABULAL
|
1738010060WL051328
|
BABULAL
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
01/01/2024
|
|
317949198
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-062-001/449
(KULPA)
|
1738010000NRG24111120231083146
|
11/11/2023
|
sevan damahe
|
1738010WL051325
|
sevan damahe
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
sevandamahe
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-062-001/567
(KULPA)
|
1738010000NRG24111120231083160
|
11/11/2023
|
KALA BAI
|
1738010WL051325
|
KALA BAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-062-001/580
(KULPA)
|
1738010000NRG24111120231083164
|
11/11/2023
|
PUSTKALA
|
1738010WL051325
|
PUSTKALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-062-001/932
(KULPA)
|
1738010000NRG24111120231083176
|
11/11/2023
|
Dharmshila Shivankar
|
1738010WL051325
|
Dharmshila Shivankar
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317949198
|
|
DharmshilaShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-070-001/100
(PURWATOLA)
|
1738010070NRG24111120231083785
|
11/11/2023
|
LATA
|
1738010070WL051359
|
LATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-070-001/102
(PURWATOLA)
|
1738010070NRG24111120231083786
|
11/11/2023
|
trishakti
|
1738010070WL051359
|
trishakti
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
trishakti
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-070-001/102-A
(PURWATOLA)
|
1738010070NRG24111120231083787
|
11/11/2023
|
SAMITA
|
1738010070WL051359
|
SAMITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-070-001/103
(PURWATOLA)
|
1738010070NRG24111120231083788
|
11/11/2023
|
ANITA
|
1738010070WL051359
|
ANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-070-001/108
(PURWATOLA)
|
1738010070NRG24111120231083789
|
11/11/2023
|
JYOTI
|
1738010070WL051359
|
JYOTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-070-001/117-A
(PURWATOLA)
|
1738010070NRG24111120231083790
|
11/11/2023
|
PUSHPA
|
1738010070WL051359
|
PUSHPA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-070-001/121
(PURWATOLA)
|
1738010070NRG24111120231083791
|
11/11/2023
|
NEETA
|
1738010070WL051359
|
NEETA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
NEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-070-001/122
(PURWATOLA)
|
1738010070NRG24111120231083792
|
11/11/2023
|
SURYAKANTA
|
1738010070WL051359
|
SURYAKANTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
SURYAKANTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-070-001/124
(PURWATOLA)
|
1738010070NRG24111120231083793
|
11/11/2023
|
SISESWARI
|
1738010070WL051359
|
SISESWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
SISESWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-070-001/126
(PURWATOLA)
|
1738010070NRG24111120231083794
|
11/11/2023
|
ANJANI
|
1738010070WL051359
|
ANJANI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-070-001/127
(PURWATOLA)
|
1738010070NRG24111120231083795
|
11/11/2023
|
INDIRA
|
1738010070WL051359
|
INDIRA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-070-001/130
(PURWATOLA)
|
1738010070NRG24111120231083796
|
11/11/2023
|
REKHA
|
1738010070WL051359
|
REKHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-070-001/132
(PURWATOLA)
|
1738010070NRG24111120231083797
|
11/11/2023
|
KHELESHWARI
|
1738010070WL051359
|
KHELESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
KHELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-070-001/136-A
(PURWATOLA)
|
1738010070NRG24111120231083798
|
11/11/2023
|
DIPESHWARI
|
1738010070WL051359
|
DIPESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
DIPESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-070-001/140
(PURWATOLA)
|
1738010070NRG24111120231083799
|
11/11/2023
|
SULOCHANA
|
1738010070WL051359
|
SULOCHANA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-070-001/158
(PURWATOLA)
|
1738010070NRG24111120231083800
|
11/11/2023
|
MALAN
|
1738010070WL051359
|
MALAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LANJI
|
MP-38-010-070-001/160
(PURWATOLA)
|
1738010070NRG24111120231083801
|
11/11/2023
|
KAVITA
|
1738010070WL051359
|
KAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-070-001/173
(PURWATOLA)
|
1738010070NRG24111120231083802
|
11/11/2023
|
SHANTI
|
1738010070WL051359
|
SHANTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-070-001/1950
(PURWATOLA)
|
1738010070NRG24111120231083804
|
11/11/2023
|
SIRUPA
|
1738010070WL051359
|
SIRUPA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
SIRUPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-070-001/216
(PURWATOLA)
|
1738010070NRG24111120231083805
|
11/11/2023
|
DULESHWARI
|
1738010070WL051359
|
DULESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
DULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-070-001/236
(PURWATOLA)
|
1738010070NRG24111120231083806
|
11/11/2023
|
TARA
|
1738010070WL051359
|
TARA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-070-001/236-A
(PURWATOLA)
|
1738010070NRG24111120231083807
|
11/11/2023
|
SIMITA
|
1738010070WL051359
|
SIMITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
SIMITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-070-001/239-A
(PURWATOLA)
|
1738010070NRG24111120231083808
|
11/11/2023
|
ASVANTIN
|
1738010070WL051359
|
ASVANTIN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
317949198
|
|
ASVANTIN
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-070-001/240
(PURWATOLA)
|
1738010070NRG24111120231083809
|
11/11/2023
|
MADHURI
|
1738010070WL051359
|
MADHURI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-070-001/257-B
(PURWATOLA)
|
1738010070NRG24111120231083810
|
11/11/2023
|
MADHURI
|
1738010070WL051359
|
MADHURI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-070-001/271
(PURWATOLA)
|
1738010070NRG24111120231083811
|
11/11/2023
|
USHA
|
1738010070WL051359
|
USHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-070-001/293
(PURWATOLA)
|
1738010070NRG24111120231083812
|
11/11/2023
|
RAMBHA
|
1738010070WL051359
|
RAMBHA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-070-001/85
(PURWATOLA)
|
1738010070NRG24111120231083815
|
11/11/2023
|
lokeshwari
|
1738010070WL051359
|
lokeshwari
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
lokeshwari
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-070-001/88-A
(PURWATOLA)
|
1738010070NRG24111120231083816
|
11/11/2023
|
KAMINI
|
1738010070WL051359
|
KAMINI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
KAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-070-001/90
(PURWATOLA)
|
1738010070NRG24111120231083817
|
11/11/2023
|
LALITA
|
1738010070WL051359
|
LALITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-070-001/96
(PURWATOLA)
|
1738010070NRG24111120231083818
|
11/11/2023
|
SARITA
|
1738010070WL051359
|
SARITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-070-001/98
(PURWATOLA)
|
1738010070NRG24111120231083819
|
11/11/2023
|
SULKABAI
|
1738010070WL051359
|
SULKABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
SULKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LANJI
|
MP-38-010-070-001/99
(PURWATOLA)
|
1738010070NRG24111120231083821
|
11/11/2023
|
renuka
|
1738010070WL051359
|
renuka
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-076-001/167
(BADGOAN (K))
|
1738010076NRG24111120231082931
|
11/11/2023
|
Anita
|
1738010076WL051316
|
Anita
|
00415
|
SBIN0002872
|
828
|
828
|
Processed
|
01/01/2024
|
|
317949198
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-076-001/167
(BADGOAN (K))
|
1738010076NRG24111120231082930
|
11/11/2023
|
Lokesh
|
1738010076WL051316
|
Lokesh
|
00415
|
SBIN0002872
|
828
|
828
|
Processed
|
01/01/2024
|
|
317949198
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-076-001/209
(BADGOAN (K))
|
1738010076NRG24111120231082932
|
11/11/2023
|
RANJANA SAHARE
|
1738010076WL051316
|
RANJANA SAHARE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
317949198
|
|
RANJANASAHARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-076-001/210
(BADGOAN (K))
|
1738010076NRG24111120231082933
|
11/11/2023
|
DOURI
|
1738010076WL051316
|
DOURI
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
317949198
|
|
DOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LANJI
|
MP-38-010-076-001/210-A
(BADGOAN (K))
|
1738010076NRG24111120231082934
|
11/11/2023
|
KOUTIKA THAKRE
|
1738010076WL051316
|
KOUTIKA THAKRE
|
00415
|
SBIN0002872
|
768
|
768
|
Processed
|
01/01/2024
|
|
317949198
|
|
KOUTIKATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-076-001/232
(BADGOAN (K))
|
1738010076NRG24111120231082936
|
11/11/2023
|
KALAVANTI KUMRE
|
1738010076WL051316
|
KALAVANTI KUMRE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
317949198
|
|
KALAVANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-076-001/270
(BADGOAN (K))
|
1738010076NRG24111120231082937
|
11/11/2023
|
USHA PANCHE
|
1738010076WL051316
|
USHA PANCHE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
317949198
|
|
USHAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-076-001/273
(BADGOAN (K))
|
1738010076NRG24111120231082938
|
11/11/2023
|
YESWANTI
|
1738010076WL051316
|
YESWANTI
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
317949198
|
|
YESWANTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-076-001/279
(BADGOAN (K))
|
1738010076NRG24111120231082939
|
11/11/2023
|
Hastkala
|
1738010076WL051316
|
Hastkala
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
317949198
|
|
Hastkala
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-076-001/338-A
(BADGOAN (K))
|
1738010076NRG24111120231082940
|
11/11/2023
|
DIPESH DANDRE
|
1738010076WL051316
|
DIPESH DANDRE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317949198
|
|
DIPESHDANDRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-076-001/346
(BADGOAN (K))
|
1738010076NRG24111120231082941
|
11/11/2023
|
KANTI
|
1738010076WL051316
|
KANTI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317949198
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-076-001/380
(BADGOAN (K))
|
1738010076NRG24111120231082942
|
11/11/2023
|
NAMITA THAKRE
|
1738010076WL051316
|
NAMITA THAKRE
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
01/01/2024
|
|
317949198
|
|
NAMITATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-076-001/380-B
(BADGOAN (K))
|
1738010076NRG24111120231082943
|
11/11/2023
|
GITA
|
1738010076WL051316
|
GITA
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
317949198
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-076-001/456
(BADGOAN (K))
|
1738010076NRG24111120231082944
|
11/11/2023
|
Vinita
|
1738010076WL051316
|
Vinita
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
317949198
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-076-001/65-A
(BADGOAN (K))
|
1738010076NRG24111120231082945
|
11/11/2023
|
ULASRAM mankar
|
1738010076WL051316
|
ULASRAM mankar
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317949198
|
|
ULASRAMmankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85002
|
85002
|
|
|
|
|
|
|
|
|
224
|
LANJI
|
MP-38-010-076-001/225-B
(BADGOAN (K))
|
1738010076NRG24111120231082935
|
11/11/2023
|
PARBATI RAUT
|
1738010076WL051316
|
PARBATI RAUT
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
317949198
|
|
PARBATIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
225
|
LANJI
|
MP-38-010-060-001/134
(KALPATHRI)
|
1738010060NRG24111120231083189
|
11/11/2023
|
KANTABAI
|
1738010060WL051328
|
KANTABAI
|
00697
|
BKID0MG1306
|
740
|
740
|
Processed
|
01/01/2024
|
|
317949198
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
226
|
LANJI
|
MP-38-010-057-001/177-A
(BAHELA)
|
1738010057NRG24111120231083709
|
11/11/2023
|
NANDLAL
|
1738010057WL051356
|
NANDLAL
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-057-001/293
(BAHELA)
|
1738010057NRG24111120231083715
|
11/11/2023
|
YOGESH
|
1738010057WL051356
|
YOGESH
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-057-001/40
(BAHELA)
|
1738010057NRG24111120231083716
|
11/11/2023
|
GANPAT
|
1738010057WL051356
|
GANPAT
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317949198
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-057-001/464
(BAHELA)
|
1738010057NRG24111120231083717
|
11/11/2023
|
RAJU SITARAM MASHRAM
|
1738010057WL051356
|
RAJU SITARAM MASHRAM
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
RAJUSITARAMMASHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-057-001/91-A
(BAHELA)
|
1738010057NRG24111120231083721
|
11/11/2023
|
SUNIL
|
1738010057WL051356
|
SUNIL
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
01/01/2024
|
|
317949198
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-073-001/02
(CHICHOLI)
|
1738010073NRG24101120231081480
|
11/11/2023
|
Puspa
|
1738010073WL051235
|
Puspa
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-073-001/120-A
(CHICHOLI)
|
1738010073NRG24101120231081483
|
11/11/2023
|
DHANWANTI GIRIYA
|
1738010073WL051235
|
DHANWANTI GIRIYA
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317949198
|
|
DHANWANTIGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-073-001/121
(CHICHOLI)
|
1738010073NRG24101120231081484
|
11/11/2023
|
Uma
|
1738010073WL051235
|
Uma
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-073-001/122-A
(CHICHOLI)
|
1738010073NRG24101120231081485
|
11/11/2023
|
SUMAN MASKARE
|
1738010073WL051235
|
SUMAN MASKARE
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
01/01/2024
|
|
317949198
|
|
SUMANMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010073NRG24101120231081487
|
11/11/2023
|
Kavita
|
1738010073WL051235
|
Kavita
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
01/01/2024
|
|
317949198
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-073-001/159
(CHICHOLI)
|
1738010073NRG24101120231081491
|
11/11/2023
|
Pustkala
|
1738010073WL051235
|
Pustkala
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-073-001/189
(CHICHOLI)
|
1738010073NRG24101120231081492
|
11/11/2023
|
Mohan
|
1738010073WL051235
|
Mohan
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LANJI
|
MP-38-010-073-001/211
(CHICHOLI)
|
1738010073NRG24101120231081493
|
11/11/2023
|
Yeshuram
|
1738010073WL051235
|
Yeshuram
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
Yeshuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-073-001/237
(CHICHOLI)
|
1738010073NRG24101120231081495
|
11/11/2023
|
Bhagan
|
1738010073WL051235
|
Bhagan
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-073-001/238-A
(CHICHOLI)
|
1738010073NRG24101120231081496
|
11/11/2023
|
CHAMRULAL
|
1738010073WL051235
|
CHAMRULAL
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-073-001/261-A
(CHICHOLI)
|
1738010073NRG24101120231081497
|
11/11/2023
|
Anjira
|
1738010073WL051235
|
Anjira
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Anjira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-073-001/261-B
(CHICHOLI)
|
1738010073NRG24101120231081498
|
11/11/2023
|
Dileshwari
|
1738010073WL051235
|
Dileshwari
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-073-001/276
(CHICHOLI)
|
1738010073NRG24101120231081499
|
11/11/2023
|
BEDRAM
|
1738010073WL051235
|
BEDRAM
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
BEDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-073-001/28-A
(CHICHOLI)
|
1738010073NRG24101120231081500
|
11/11/2023
|
KAPURCHAND
|
1738010073WL051235
|
KAPURCHAND
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
LANJI
|
MP-38-010-073-001/284
(CHICHOLI)
|
1738010073NRG24101120231081503
|
11/11/2023
|
Puspa
|
1738010073WL051235
|
Puspa
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-073-001/285-A
(CHICHOLI)
|
1738010073NRG24101120231081504
|
11/11/2023
|
Maheshwari
|
1738010073WL051235
|
Maheshwari
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-073-001/285-B
(CHICHOLI)
|
1738010073NRG24101120231081505
|
11/11/2023
|
Chhatrapal
|
1738010073WL051235
|
Chhatrapal
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
01/01/2024
|
|
317949198
|
|
Chhatrapal
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LANJI
|
MP-38-010-073-001/293
(CHICHOLI)
|
1738010073NRG24101120231081506
|
11/11/2023
|
SURESH
|
1738010073WL051235
|
SURESH
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
01/01/2024
|
|
317949198
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-073-001/301
(CHICHOLI)
|
1738010073NRG24101120231081508
|
11/11/2023
|
Indravati
|
1738010073WL051235
|
Indravati
|
00697
|
BKID0MG1319
|
1
|
1
|
Processed
|
01/01/2024
|
|
317949198
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-073-001/305
(CHICHOLI)
|
1738010073NRG24101120231081509
|
11/11/2023
|
Shyaman
|
1738010073WL051235
|
Shyaman
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Shyaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-073-001/327-A
(CHICHOLI)
|
1738010073NRG24101120231081512
|
11/11/2023
|
Lalita
|
1738010073WL051235
|
Lalita
|
00697
|
BKID0MG1319
|
555
|
555
|
Processed
|
01/01/2024
|
|
317949198
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010073NRG24101120231081513
|
11/11/2023
|
Motilal
|
1738010073WL051235
|
Motilal
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LANJI
|
MP-38-010-073-001/331
(CHICHOLI)
|
1738010073NRG24101120231081514
|
11/11/2023
|
Bhumeshwari
|
1738010073WL051235
|
Bhumeshwari
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
Bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-073-001/42-A
(CHICHOLI)
|
1738010073NRG24101120231081516
|
11/11/2023
|
Maheshwari
|
1738010073WL051235
|
Maheshwari
|
00697
|
BKID0MG1319
|
1
|
1
|
Processed
|
01/01/2024
|
|
317949198
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-073-001/56
(CHICHOLI)
|
1738010073NRG24101120231081517
|
11/11/2023
|
Mehatrin
|
1738010073WL051235
|
Mehatrin
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
01/01/2024
|
|
317949198
|
|
Mehatrin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-073-001/6-A
(CHICHOLI)
|
1738010073NRG24101120231081519
|
11/11/2023
|
Dwarka
|
1738010073WL051235
|
Dwarka
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-073-001/83
(CHICHOLI)
|
1738010073NRG24101120231081522
|
11/11/2023
|
jantura
|
1738010073WL051235
|
jantura
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
01/01/2024
|
|
317949198
|
|
jantura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-073-002/171
(CHICHOLI)
|
1738010073NRG24101120231081528
|
11/11/2023
|
YESHAN
|
1738010073WL051235
|
YESHAN
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
YESHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-073-002/58
(CHICHOLI)
|
1738010073NRG24101120231081529
|
11/11/2023
|
HIRAMAN
|
1738010073WL051235
|
HIRAMAN
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
HIRAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30434
|
30434
|
|
|
|
|
|
|
|
|
260
|
LANJI
|
MP-38-010-057-001/12-C
(BAHELA)
|
1738010057NRG24111120231083703
|
11/11/2023
|
NIRMALA
|
1738010057WL051356
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-057-001/126
(BAHELA)
|
1738010057NRG24111120231083704
|
11/11/2023
|
MALAN
|
1738010057WL051356
|
MALAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
MALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
LANJI
|
MP-38-010-057-001/13
(BAHELA)
|
1738010057NRG24111120231083705
|
11/11/2023
|
NUTANLAL
|
1738010057WL051356
|
NUTANLAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
NUTANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-057-001/156
(BAHELA)
|
1738010057NRG24111120231083708
|
11/11/2023
|
REKHA
|
1738010057WL051356
|
REKHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-057-001/197-D
(BAHELA)
|
1738010057NRG24111120231083712
|
11/11/2023
|
ANTAKALA UKE
|
1738010057WL051356
|
ANTAKALA UKE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
ANTAKALAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LANJI
|
MP-38-010-057-001/20
(BAHELA)
|
1738010057NRG24111120231083713
|
11/11/2023
|
OMPRAKASH
|
1738010057WL051356
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317949198
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-057-001/68
(BAHELA)
|
1738010057NRG24111120231083719
|
11/11/2023
|
NETRAM
|
1738010057WL051356
|
NETRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317949198
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-060-001/141
(KALPATHRI)
|
1738010060NRG24111120231083192
|
11/11/2023
|
Rajkumar bansod
|
1738010060WL051328
|
Rajkumar bansod
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
01/01/2024
|
|
317949198
|
|
Rajkumarbansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-060-001/327
(KALPATHRI)
|
1738010060NRG24111120231083203
|
11/11/2023
|
Reena bai
|
1738010060WL051328
|
Reena bai
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
01/01/2024
|
|
317949198
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LANJI
|
MP-38-010-073-001/136
(CHICHOLI)
|
1738010073NRG24101120231081488
|
11/11/2023
|
Laxminarayan
|
1738010073WL051235
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317949198
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-073-001/282-A
(CHICHOLI)
|
1738010073NRG24101120231081501
|
11/11/2023
|
Chandrakala
|
1738010073WL051235
|
Chandrakala
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-073-001/30-A
(CHICHOLI)
|
1738010073NRG24101120231081507
|
11/11/2023
|
DASHRATH
|
1738010073WL051235
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
317949198
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
LANJI
|
MP-38-010-073-001/91
(CHICHOLI)
|
1738010073NRG24101120231081524
|
11/11/2023
|
ANATRAM
|
1738010073WL051235
|
ANATRAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
317949198
|
|
ANATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15003
|
15003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269567
|
269567
|
|
|
|
|
|
|
|