|
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-38-010-055-001/31-C
(UMARI)
|
1738010055NRG24061120231066350
|
06/11/2023
|
CHHAYA
|
1738010055WL050532
|
CHHAYA
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-055-001/79-A
(UMARI)
|
1738010055NRG24061120231066369
|
06/11/2023
|
BABITA
|
1738010055WL050532
|
BABITA
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-013-001/103-B
(PARSODI)
|
1738010000NRG24061120231068227
|
06/11/2023
|
UASANKER
|
1738010WL050628
|
UASANKER
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
UASANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-013-001/104
(PARSODI)
|
1738010000NRG24061120231068228
|
06/11/2023
|
SHANTI
|
1738010WL050628
|
SHANTI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-013-001/105
(PARSODI)
|
1738010000NRG24061120231068230
|
06/11/2023
|
Bhagwati panche
|
1738010WL050628
|
Bhagwati panche
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
Bhagwatipanche
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-013-001/105
(PARSODI)
|
1738010000NRG24061120231068229
|
06/11/2023
|
kamlesh
|
1738010WL050628
|
kamlesh
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-013-001/108
(PARSODI)
|
1738010000NRG24061120231068231
|
06/11/2023
|
BENITA KARSAYAL
|
1738010WL050628
|
BENITA KARSAYAL
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
BENITAKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-013-001/108
(PARSODI)
|
1738010000NRG24061120231068232
|
06/11/2023
|
KANKALTA KARSAYAL
|
1738010WL050628
|
KANKALTA KARSAYAL
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
KANKALTAKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-013-001/119
(PARSODI)
|
1738010000NRG24061120231068234
|
06/11/2023
|
DHANWANTI UPRADE
|
1738010WL050628
|
DHANWANTI UPRADE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
DHANWANTIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-013-001/119
(PARSODI)
|
1738010000NRG24061120231068233
|
06/11/2023
|
SUNITA UPRADE
|
1738010WL050628
|
SUNITA UPRADE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUNITAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-013-001/123
(PARSODI)
|
1738010000NRG24061120231068236
|
06/11/2023
|
Archana Kherwar
|
1738010WL050628
|
Archana Kherwar
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
ArchanaKherwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-013-001/123
(PARSODI)
|
1738010000NRG24061120231068235
|
06/11/2023
|
JAGESHWARI
|
1738010WL050628
|
JAGESHWARI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
JAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-013-001/123-A
(PARSODI)
|
1738010000NRG24061120231068238
|
06/11/2023
|
Kamaleshwari Ramesh Khare
|
1738010WL050628
|
Kamaleshwari Ramesh Khare
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
KamaleshwariRameshKhare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-013-001/123-A
(PARSODI)
|
1738010000NRG24061120231068237
|
06/11/2023
|
SUMILA
|
1738010WL050628
|
SUMILA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUMILA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-013-001/123-B
(PARSODI)
|
1738010000NRG24061120231068239
|
06/11/2023
|
SUNITA
|
1738010WL050628
|
SUNITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-013-001/130
(PARSODI)
|
1738010000NRG24061120231068241
|
06/11/2023
|
MAYA NAGFASE
|
1738010WL050628
|
MAYA NAGFASE
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
MAYANAGFASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-013-001/130
(PARSODI)
|
1738010000NRG24061120231068240
|
06/11/2023
|
SANGITA
|
1738010WL050628
|
SANGITA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-013-001/133
(PARSODI)
|
1738010000NRG24061120231068242
|
06/11/2023
|
SYAMLAL
|
1738010WL050628
|
SYAMLAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
SYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-013-001/134
(PARSODI)
|
1738010000NRG24061120231068243
|
06/11/2023
|
Indrakumar Panche
|
1738010WL050628
|
Indrakumar Panche
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
IndrakumarPanche
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-013-001/142
(PARSODI)
|
1738010000NRG24061120231068244
|
06/11/2023
|
SANTKALA
|
1738010WL050628
|
SANTKALA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-013-001/146
(PARSODI)
|
1738010000NRG24061120231068245
|
06/11/2023
|
PUSTKALA
|
1738010WL050628
|
PUSTKALA
|
00051
|
MAHB0000786
|
816
|
816
|
Processed
|
02/01/2024
|
|
328124888
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-013-001/146-A
(PARSODI)
|
1738010000NRG24061120231068246
|
06/11/2023
|
GANGA
|
1738010WL050628
|
GANGA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-013-001/169
(PARSODI)
|
1738010000NRG24061120231068249
|
06/11/2023
|
CHANDRAKALA
|
1738010WL050628
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-013-001/169-A
(PARSODI)
|
1738010000NRG24061120231068250
|
06/11/2023
|
YOGESHWARI UPRADE
|
1738010WL050628
|
YOGESHWARI UPRADE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328124888
|
|
YOGESHWARIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-013-001/182
(PARSODI)
|
1738010000NRG24061120231068251
|
06/11/2023
|
SYAMKUVAR
|
1738010WL050628
|
SYAMKUVAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328124888
|
|
SYAMKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-013-001/190-A
(PARSODI)
|
1738010000NRG24061120231068252
|
06/11/2023
|
NIRMALA UPRADE
|
1738010WL050628
|
NIRMALA UPRADE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
NIRMALAUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-013-001/199
(PARSODI)
|
1738010000NRG24061120231068253
|
06/11/2023
|
SUMITRA
|
1738010WL050628
|
SUMITRA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-013-001/206
(PARSODI)
|
1738010000NRG24061120231068254
|
06/11/2023
|
DURGA
|
1738010WL050628
|
DURGA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-013-001/210
(PARSODI)
|
1738010000NRG24061120231068255
|
06/11/2023
|
KANHAYYALAL
|
1738010WL050628
|
KANHAYYALAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
KANHAYYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-013-001/210
(PARSODI)
|
1738010000NRG24061120231068256
|
06/11/2023
|
Sarupa
|
1738010WL050628
|
Sarupa
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
Sarupa
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-013-001/212
(PARSODI)
|
1738010000NRG24061120231068257
|
06/11/2023
|
UMA KHERWAR
|
1738010WL050628
|
UMA KHERWAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
UMAKHERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-013-001/215
(PARSODI)
|
1738010000NRG24061120231068258
|
06/11/2023
|
SIMA NAGFASE
|
1738010WL050628
|
SIMA NAGFASE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
SIMANAGFASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-013-001/23
(PARSODI)
|
1738010000NRG24061120231068259
|
06/11/2023
|
TEKRAM
|
1738010WL050628
|
TEKRAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
TEKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-013-001/239
(PARSODI)
|
1738010000NRG24061120231068260
|
06/11/2023
|
SUSHILA
|
1738010WL050628
|
SUSHILA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-013-001/246
(PARSODI)
|
1738010000NRG24061120231068261
|
06/11/2023
|
PUSHPA
|
1738010WL050628
|
PUSHPA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-013-001/251
(PARSODI)
|
1738010000NRG24061120231068262
|
06/11/2023
|
NOHARLAL
|
1738010WL050628
|
NOHARLAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
NOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-013-001/259
(PARSODI)
|
1738010000NRG24061120231068263
|
06/11/2023
|
SIMA PACHE
|
1738010WL050628
|
SIMA PACHE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
SIMAPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-013-001/266-A
(PARSODI)
|
1738010000NRG24061120231068264
|
06/11/2023
|
TRASAN
|
1738010WL050628
|
TRASAN
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
TRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-013-001/288
(PARSODI)
|
1738010000NRG24061120231068265
|
06/11/2023
|
MAMITA
|
1738010WL050628
|
MAMITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
MAMITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-013-001/295
(PARSODI)
|
1738010000NRG24061120231068266
|
06/11/2023
|
RAJNI
|
1738010WL050628
|
RAJNI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-013-001/32
(PARSODI)
|
1738010000NRG24061120231068267
|
06/11/2023
|
Chandrakala Khobragade
|
1738010WL050628
|
Chandrakala Khobragade
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
02/01/2024
|
|
328124888
|
|
ChandrakalaKhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-013-001/348
(PARSODI)
|
1738010000NRG24061120231068268
|
06/11/2023
|
NEHLATA
|
1738010WL050628
|
NEHLATA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
NEHLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-013-001/37
(PARSODI)
|
1738010000NRG24061120231068269
|
06/11/2023
|
ESHVARDAS
|
1738010WL050628
|
ESHVARDAS
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
ESHVARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-013-001/4-A
(PARSODI)
|
1738010000NRG24061120231068270
|
06/11/2023
|
MADHUKAR WALTHRE
|
1738010WL050628
|
MADHUKAR WALTHRE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
MADHUKARWALTHRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-013-001/401
(PARSODI)
|
1738010000NRG24061120231068271
|
06/11/2023
|
Dileshkumar Ganpat Khare
|
1738010WL050628
|
Dileshkumar Ganpat Khare
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
DileshkumarGanpatKhare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-013-001/403
(PARSODI)
|
1738010000NRG24061120231068272
|
06/11/2023
|
ANITA RAUT
|
1738010WL050628
|
ANITA RAUT
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANITARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-013-001/403-A
(PARSODI)
|
1738010000NRG24061120231068273
|
06/11/2023
|
PREMLATA RAUT
|
1738010WL050628
|
PREMLATA RAUT
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
PREMLATARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-013-001/424
(PARSODI)
|
1738010000NRG24061120231068274
|
06/11/2023
|
SANTOSH BOHANE
|
1738010WL050628
|
SANTOSH BOHANE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANTOSHBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-013-001/424-C
(PARSODI)
|
1738010000NRG24061120231068275
|
06/11/2023
|
DHANKUVAR BARELAL BOHANE
|
1738010WL050628
|
DHANKUVAR BARELAL BOHANE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
DHANKUVARBARELALBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-013-001/432
(PARSODI)
|
1738010000NRG24061120231068276
|
06/11/2023
|
SANTOSHI
|
1738010WL050628
|
SANTOSHI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-013-001/46
(PARSODI)
|
1738010000NRG24061120231068278
|
06/11/2023
|
MINA LILHARE
|
1738010WL050628
|
MINA LILHARE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
MINALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-013-001/46
(PARSODI)
|
1738010000NRG24061120231068277
|
06/11/2023
|
OMPRAKASH
|
1738010WL050628
|
OMPRAKASH
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-013-001/51
(PARSODI)
|
1738010000NRG24061120231068279
|
06/11/2023
|
NATTHELAL KAWRE
|
1738010WL050628
|
NATTHELAL KAWRE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
NATTHELALKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-013-001/51
(PARSODI)
|
1738010000NRG24061120231068280
|
06/11/2023
|
VIMLA KAWRE
|
1738010WL050628
|
VIMLA KAWRE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
VIMLAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-013-001/54
(PARSODI)
|
1738010000NRG24061120231068281
|
06/11/2023
|
HEMLATA MATARE
|
1738010WL050628
|
HEMLATA MATARE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
HEMLATAMATARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-013-001/58
(PARSODI)
|
1738010000NRG24061120231068282
|
06/11/2023
|
MANISHA UPRADE
|
1738010WL050628
|
MANISHA UPRADE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
MANISHAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-013-001/69-A
(PARSODI)
|
1738010000NRG24061120231068283
|
06/11/2023
|
SONULA THAKRE
|
1738010WL050628
|
SONULA THAKRE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
SONULATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-013-001/87
(PARSODI)
|
1738010000NRG24061120231068284
|
06/11/2023
|
BHAGWANTI
|
1738010WL050628
|
BHAGWANTI
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-013-001/91
(PARSODI)
|
1738010000NRG24061120231068285
|
06/11/2023
|
USHA
|
1738010WL050628
|
USHA
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-013-001/98-A
(PARSODI)
|
1738010000NRG24061120231068286
|
06/11/2023
|
Ramesh pache
|
1738010WL050628
|
Ramesh pache
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
Rameshpache
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-013-001/99
(PARSODI)
|
1738010000NRG24061120231068287
|
06/11/2023
|
SAKUN
|
1738010WL050628
|
SAKUN
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-031-002/77
(FOFSA)
|
1738010000NRG24061120231067960
|
06/11/2023
|
RAVISHANKAR
|
1738010WL050620
|
RAVISHANKAR
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-058-001/17
(OATEKASA)
|
1738010058NRG24061120231066434
|
06/11/2023
|
GEETABAI
|
1738010058WL050537
|
GEETABAI
|
00051
|
MAHB0000786
|
210
|
210
|
Processed
|
02/01/2024
|
|
328124888
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82192
|
82192
|
|
|
|
|
|
|
|
|
64
|
LANJI
|
MP-38-010-003-001/126-B
(BENEGAON)
|
1738010003NRG24061120231067360
|
06/11/2023
|
SANTOSHI
|
1738010003WL050587
|
SANTOSHI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-003-001/156
(BENEGAON)
|
1738010003NRG24061120231067361
|
06/11/2023
|
PAWAN
|
1738010003WL050587
|
PAWAN
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
328124888
|
|
PAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-003-001/167-B
(BENEGAON)
|
1738010003NRG24061120231067362
|
06/11/2023
|
YUOGESH
|
1738010003WL050587
|
YUOGESH
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
328124888
|
|
YUOGESH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-003-001/195
(BENEGAON)
|
1738010003NRG24061120231067363
|
06/11/2023
|
Sandip
|
1738010003WL050587
|
Sandip
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
328124888
|
|
Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-003-001/254
(BENEGAON)
|
1738010003NRG24061120231067364
|
06/11/2023
|
LECHAND
|
1738010003WL050587
|
LECHAND
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
328124888
|
|
LECHAND
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-003-001/35-B
(BENEGAON)
|
1738010003NRG24061120231067365
|
06/11/2023
|
HARENDRA
|
1738010003WL050587
|
HARENDRA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
328124888
|
|
HARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-003-001/53-B
(BENEGAON)
|
1738010003NRG24061120231067367
|
06/11/2023
|
HEMLATA
|
1738010003WL050587
|
HEMLATA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
328124888
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-053-001/133-B
(TEDWA)
|
1738010000NRG24061120231067368
|
06/11/2023
|
SHAILENDRA BORKAR
|
1738010WL050588
|
SHAILENDRA BORKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHAILENDRABORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-053-001/289
(TEDWA)
|
1738010000NRG24061120231067371
|
06/11/2023
|
Chamfa Santosh Dhande
|
1738010WL050588
|
Chamfa Santosh Dhande
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
ChamfaSantoshDhande
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-053-001/289
(TEDWA)
|
1738010000NRG24061120231067370
|
06/11/2023
|
SANTOSH BUDHRAM DHANDE
|
1738010WL050588
|
SANTOSH BUDHRAM DHANDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANTOSHBUDHRAMDHANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LANJI
|
MP-38-010-055-001/10
(UMARI)
|
1738010055NRG24061120231066321
|
06/11/2023
|
REKHA
|
1738010055WL050532
|
REKHA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-055-001/10038
(UMARI)
|
1738010055NRG24061120231066322
|
06/11/2023
|
parmila
|
1738010055WL050532
|
parmila
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-055-001/10045-B
(UMARI)
|
1738010055NRG24061120231066323
|
06/11/2023
|
KAVITA
|
1738010055WL050532
|
KAVITA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-055-001/10203
(UMARI)
|
1738010055NRG24061120231066324
|
06/11/2023
|
sunita
|
1738010055WL050532
|
sunita
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-055-001/104-A
(UMARI)
|
1738010055NRG24061120231066325
|
06/11/2023
|
GIRDHARI
|
1738010055WL050532
|
GIRDHARI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
GIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-055-001/112
(UMARI)
|
1738010055NRG24061120231066326
|
06/11/2023
|
sunita
|
1738010055WL050532
|
sunita
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-055-001/117-B
(UMARI)
|
1738010055NRG24061120231066327
|
06/11/2023
|
MANORAMA
|
1738010055WL050532
|
MANORAMA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
MANORAMA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-055-001/119
(UMARI)
|
1738010055NRG24061120231066328
|
06/11/2023
|
SUNADA HETRAM
|
1738010055WL050532
|
SUNADA HETRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUNADAHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-055-001/148
(UMARI)
|
1738010055NRG24061120231066329
|
06/11/2023
|
MOHAN
|
1738010055WL050532
|
MOHAN
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-055-001/152-D
(UMARI)
|
1738010055NRG24061120231066330
|
06/11/2023
|
BHOLVANTA
|
1738010055WL050532
|
BHOLVANTA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHOLVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-055-001/167
(UMARI)
|
1738010055NRG24061120231066332
|
06/11/2023
|
chandrakala
|
1738010055WL050532
|
chandrakala
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-055-001/181
(UMARI)
|
1738010055NRG24061120231066333
|
06/11/2023
|
EMLA BAI
|
1738010055WL050532
|
EMLA BAI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
EMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-055-001/187-A
(UMARI)
|
1738010055NRG24061120231066334
|
06/11/2023
|
KUNJILAL
|
1738010055WL050532
|
KUNJILAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-055-001/219-A
(UMARI)
|
1738010055NRG24061120231066337
|
06/11/2023
|
SHILA PARIHAR
|
1738010055WL050532
|
SHILA PARIHAR
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHILAPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-055-001/22-A
(UMARI)
|
1738010055NRG24061120231066338
|
06/11/2023
|
sunita
|
1738010055WL050532
|
sunita
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-055-001/221-B
(UMARI)
|
1738010055NRG24061120231066340
|
06/11/2023
|
HAGRULAL
|
1738010055WL050532
|
HAGRULAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
HAGRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-055-001/221-B
(UMARI)
|
1738010055NRG24061120231066339
|
06/11/2023
|
PURNA
|
1738010055WL050532
|
PURNA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
PURNA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-055-001/222
(UMARI)
|
1738010055NRG24061120231066341
|
06/11/2023
|
SADARAM KANHU
|
1738010055WL050532
|
SADARAM KANHU
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
SADARAMKANHU
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-055-001/222-A
(UMARI)
|
1738010055NRG24061120231066342
|
06/11/2023
|
LALITA KARSARPE
|
1738010055WL050532
|
LALITA KARSARPE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
LALITAKARSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-055-001/223-A
(UMARI)
|
1738010055NRG24061120231066343
|
06/11/2023
|
CHANDRAKALA
|
1738010055WL050532
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-055-001/252-A
(UMARI)
|
1738010055NRG24061120231066346
|
06/11/2023
|
GOVIND HARINKHEDE
|
1738010055WL050532
|
GOVIND HARINKHEDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
GOVINDHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-055-001/257
(UMARI)
|
1738010055NRG24061120231066347
|
06/11/2023
|
DHANVANTA
|
1738010055WL050532
|
DHANVANTA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-055-001/30-B
(UMARI)
|
1738010055NRG24061120231066348
|
06/11/2023
|
TEJLAL
|
1738010055WL050532
|
TEJLAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
TEJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-055-001/334
(UMARI)
|
1738010055NRG24061120231066351
|
06/11/2023
|
SULOCHANA
|
1738010055WL050532
|
SULOCHANA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LANJI
|
MP-38-010-055-001/343
(UMARI)
|
1738010055NRG24061120231066352
|
06/11/2023
|
mamta
|
1738010055WL050532
|
mamta
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-055-001/343-A
(UMARI)
|
1738010055NRG24061120231066353
|
06/11/2023
|
Mangrulal bisen
|
1738010055WL050532
|
Mangrulal bisen
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
Mangrulalbisen
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-055-001/384
(UMARI)
|
1738010055NRG24061120231066354
|
06/11/2023
|
SHEELA
|
1738010055WL050532
|
SHEELA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-055-001/42
(UMARI)
|
1738010055NRG24061120231066356
|
06/11/2023
|
LUSMNGARIBDAS
|
1738010055WL050532
|
LUSMNGARIBDAS
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
LUSMNGARIBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-055-001/45-A
(UMARI)
|
1738010055NRG24061120231066357
|
06/11/2023
|
HASTKALA
|
1738010055WL050532
|
HASTKALA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
HASTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-055-001/466
(UMARI)
|
1738010055NRG24061120231066358
|
06/11/2023
|
YOGRAJ
|
1738010055WL050532
|
YOGRAJ
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-055-001/474-C
(UMARI)
|
1738010055NRG24061120231066359
|
06/11/2023
|
LALITA SURENDRA
|
1738010055WL050532
|
LALITA SURENDRA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
LALITASURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-055-001/474-D
(UMARI)
|
1738010055NRG24061120231066360
|
06/11/2023
|
SUNITA
|
1738010055WL050532
|
SUNITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-055-001/488
(UMARI)
|
1738010055NRG24061120231066361
|
06/11/2023
|
SARITADEVRAJ
|
1738010055WL050532
|
SARITADEVRAJ
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
SARITADEVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-055-001/58
(UMARI)
|
1738010055NRG24061120231066363
|
06/11/2023
|
ASHA
|
1738010055WL050532
|
ASHA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-055-001/60
(UMARI)
|
1738010055NRG24061120231066364
|
06/11/2023
|
PANCHPHULA MULCHAND
|
1738010055WL050532
|
PANCHPHULA MULCHAND
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
PANCHPHULAMULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-055-001/64
(UMARI)
|
1738010055NRG24061120231066365
|
06/11/2023
|
BHAGRTA REVAJI
|
1738010055WL050532
|
BHAGRTA REVAJI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHAGRTAREVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-055-001/64
(UMARI)
|
1738010055NRG24061120231066366
|
06/11/2023
|
revaji
|
1738010055WL050532
|
revaji
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
revaji
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-055-001/66
(UMARI)
|
1738010055NRG24061120231066367
|
06/11/2023
|
LAXMAN
|
1738010055WL050532
|
LAXMAN
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-055-001/66-A
(UMARI)
|
1738010055NRG24061120231066368
|
06/11/2023
|
SHAKUNTALA
|
1738010055WL050532
|
SHAKUNTALA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-055-001/82-A
(UMARI)
|
1738010055NRG24061120231066370
|
06/11/2023
|
DULICHAND
|
1738010055WL050532
|
DULICHAND
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-055-001/82-A
(UMARI)
|
1738010055NRG24061120231066371
|
06/11/2023
|
GEETA
|
1738010055WL050532
|
GEETA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-055-001/83-A
(UMARI)
|
1738010055NRG24061120231066372
|
06/11/2023
|
Sukvanta
|
1738010055WL050532
|
Sukvanta
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
Sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-055-001/88-A
(UMARI)
|
1738010055NRG24061120231066374
|
06/11/2023
|
Anita HARINKHEDE
|
1738010055WL050532
|
Anita HARINKHEDE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
AnitaHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-074-001/214-C
(BHANEGOAN)
|
1738010000NRG24061120231067506
|
06/11/2023
|
GAURI DESHMUKH
|
1738010WL050595
|
GAURI DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
GAURIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-074-001/410
(BHANEGOAN)
|
1738010000NRG24061120231067372
|
06/11/2023
|
SHEELA TEKAM
|
1738010WL050588
|
SHEELA TEKAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHEELATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-074-001/46
(BHANEGOAN)
|
1738010000NRG24061120231067599
|
06/11/2023
|
KHEMCHAND PANDHRE
|
1738010WL050601
|
KHEMCHAND PANDHRE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328124888
|
|
KHEMCHANDPANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-074-001/520
(BHANEGOAN)
|
1738010000NRG24061120231067600
|
06/11/2023
|
shreedhan
|
1738010WL050601
|
shreedhan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
shreedhan
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-074-001/949
(BHANEGOAN)
|
1738010000NRG24061120231067789
|
06/11/2023
|
DILESHWARI DOMAJI
|
1738010WL050610
|
DILESHWARI DOMAJI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
02/01/2024
|
|
328124888
|
|
DILESHWARIDOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56491
|
56491
|
|
|
|
|
|
|
|
|
122
|
LANJI
|
MP-38-010-007-001/100
(SAWRIKHURD)
|
1738010000NRG24061120231068377
|
06/11/2023
|
Kainabai
|
1738010WL050632
|
Kainabai
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
02/01/2024
|
|
328124888
|
|
Kainabai
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-007-001/162
(SAWRIKHURD)
|
1738010000NRG24061120231068378
|
06/11/2023
|
DHURPATIBAI CHABILAL PACHE
|
1738010WL050632
|
DHURPATIBAI CHABILAL PACHE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
02/01/2024
|
|
328124888
|
|
DHURPATIBAICHABILALPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-007-001/174
(SAWRIKHURD)
|
1738010000NRG24061120231068379
|
06/11/2023
|
RADHESYAM SRICHAND LILHARE
|
1738010WL050632
|
RADHESYAM SRICHAND LILHARE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
02/01/2024
|
|
328124888
|
|
RADHESYAMSRICHANDLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LANJI
|
MP-38-010-007-001/218
(SAWRIKHURD)
|
1738010000NRG24061120231068380
|
06/11/2023
|
DURGA
|
1738010WL050632
|
DURGA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
02/01/2024
|
|
328124888
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-007-001/247-B
(SAWRIKHURD)
|
1738010000NRG24061120231068382
|
06/11/2023
|
PRAHLAD BABULAL MASKARE
|
1738010WL050632
|
PRAHLAD BABULAL MASKARE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
PRAHLADBABULALMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-007-001/280
(SAWRIKHURD)
|
1738010000NRG24061120231068383
|
06/11/2023
|
SAKUNBAI SYAMLAL SONTAKE
|
1738010WL050632
|
SAKUNBAI SYAMLAL SONTAKE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
02/01/2024
|
|
328124888
|
|
SAKUNBAISYAMLALSONTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-007-001/290
(SAWRIKHURD)
|
1738010000NRG24061120231068384
|
06/11/2023
|
SUMITRA
|
1738010WL050632
|
SUMITRA
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-007-001/311
(SAWRIKHURD)
|
1738010000NRG24061120231068385
|
06/11/2023
|
FULCHAND MATRE
|
1738010WL050632
|
FULCHAND MATRE
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
02/01/2024
|
|
328124888
|
|
FULCHANDMATRE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-007-001/316
(SAWRIKHURD)
|
1738010000NRG24061120231068386
|
06/11/2023
|
SUGNIBAI KAWRE
|
1738010WL050632
|
SUGNIBAI KAWRE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUGNIBAIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-007-001/319
(SAWRIKHURD)
|
1738010000NRG24061120231068387
|
06/11/2023
|
JAITURABAI
|
1738010WL050632
|
JAITURABAI
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
02/01/2024
|
|
328124888
|
|
JAITURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-007-001/380
(SAWRIKHURD)
|
1738010000NRG24061120231068388
|
06/11/2023
|
SARSWATI YUVRAJ PANCHE
|
1738010WL050632
|
SARSWATI YUVRAJ PANCHE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
02/01/2024
|
|
328124888
|
|
SARSWATIYUVRAJPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-007-001/394
(SAWRIKHURD)
|
1738010000NRG24061120231068389
|
06/11/2023
|
Jaikuvar
|
1738010WL050632
|
Jaikuvar
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
02/01/2024
|
|
328124888
|
|
Jaikuvar
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-007-001/394-A
(SAWRIKHURD)
|
1738010000NRG24061120231068390
|
06/11/2023
|
YESHULA
|
1738010WL050632
|
YESHULA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
02/01/2024
|
|
328124888
|
|
YESHULA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-007-001/61-A
(SAWRIKHURD)
|
1738010000NRG24061120231068392
|
06/11/2023
|
Biranbai
|
1738010WL050632
|
Biranbai
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
02/01/2024
|
|
328124888
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-007-001/88
(SAWRIKHURD)
|
1738010000NRG24061120231068393
|
06/11/2023
|
Leelabai
|
1738010WL050632
|
Leelabai
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
02/01/2024
|
|
328124888
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-008-001/151
(BIRANPUR)
|
1738010008NRG24061120231065672
|
06/11/2023
|
FEKAN
|
1738010008WL050500
|
FEKAN
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-008-001/458
(BIRANPUR)
|
1738010008NRG24061120231065673
|
06/11/2023
|
CHANDRABATI
|
1738010008WL050500
|
CHANDRABATI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHANDRABATI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-008-001/50-A
(BIRANPUR)
|
1738010008NRG24061120231065674
|
06/11/2023
|
Hemant Nagpure
|
1738010008WL050500
|
Hemant Nagpure
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
HemantNagpure
|
BANK OF BARODA(606985)
|
|
140
|
LANJI
|
MP-38-010-017-004/25-A
(BELGAON)
|
1738010017NRG24061120231065850
|
06/11/2023
|
DIGVIJAY AGRAWAL
|
1738010017WL050506
|
DIGVIJAY AGRAWAL
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
DIGVIJAYAGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-032-001/111
(SAHEKI)
|
1738010032NRG24061120231066665
|
06/11/2023
|
Santoshi
|
1738010032WL050545
|
Santoshi
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-032-001/114
(SAHEKI)
|
1738010032NRG24061120231066477
|
06/11/2023
|
Sunita
|
1738010032WL050538
|
Sunita
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-032-001/122
(SAHEKI)
|
1738010032NRG24061120231066478
|
06/11/2023
|
Sarita
|
1738010032WL050538
|
Sarita
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-032-001/126
(SAHEKI)
|
1738010032NRG24061120231066479
|
06/11/2023
|
ANJANI
|
1738010032WL050538
|
ANJANI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-032-001/129
(SAHEKI)
|
1738010032NRG24061120231066480
|
06/11/2023
|
Dhanshri
|
1738010032WL050538
|
Dhanshri
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
Dhanshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-032-001/130
(SAHEKI)
|
1738010032NRG24061120231066481
|
06/11/2023
|
USHA
|
1738010032WL050538
|
USHA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-032-001/140
(SAHEKI)
|
1738010032NRG24061120231066666
|
06/11/2023
|
SAKUN
|
1738010032WL050545
|
SAKUN
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-032-001/165
(SAHEKI)
|
1738010032NRG24061120231066667
|
06/11/2023
|
lata
|
1738010032WL050545
|
lata
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-032-001/170
(SAHEKI)
|
1738010032NRG24061120231066482
|
06/11/2023
|
JAYWANTA
|
1738010032WL050538
|
JAYWANTA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
02/01/2024
|
|
328124888
|
|
JAYWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-032-001/177-A
(SAHEKI)
|
1738010032NRG24061120231066483
|
06/11/2023
|
Anita
|
1738010032WL050538
|
Anita
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-032-001/197
(SAHEKI)
|
1738010032NRG24061120231066668
|
06/11/2023
|
EMLA
|
1738010032WL050545
|
EMLA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-032-001/205-B
(SAHEKI)
|
1738010032NRG24061120231066669
|
06/11/2023
|
LAXMI
|
1738010032WL050545
|
LAXMI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
02/01/2024
|
|
328124888
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-032-001/224
(SAHEKI)
|
1738010032NRG24061120231066485
|
06/11/2023
|
BHURKAN
|
1738010032WL050538
|
BHURKAN
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHURKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-032-001/226
(SAHEKI)
|
1738010032NRG24061120231066670
|
06/11/2023
|
shahid
|
1738010032WL050545
|
shahid
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-032-001/229
(SAHEKI)
|
1738010032NRG24061120231066671
|
06/11/2023
|
saivan
|
1738010032WL050545
|
saivan
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
saivan
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LANJI
|
MP-38-010-032-001/234
(SAHEKI)
|
1738010032NRG24061120231066486
|
06/11/2023
|
PRABHABAI
|
1738010032WL050538
|
PRABHABAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-032-001/236
(SAHEKI)
|
1738010032NRG24061120231066672
|
06/11/2023
|
ARUNA
|
1738010032WL050545
|
ARUNA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-032-001/242
(SAHEKI)
|
1738010032NRG24061120231066673
|
06/11/2023
|
sarla
|
1738010032WL050545
|
sarla
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-032-001/292-A
(SAHEKI)
|
1738010032NRG24061120231066674
|
06/11/2023
|
Keshar
|
1738010032WL050545
|
Keshar
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
Keshar
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-032-001/293
(SAHEKI)
|
1738010032NRG24061120231066488
|
06/11/2023
|
Shila
|
1738010032WL050538
|
Shila
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-032-001/307
(SAHEKI)
|
1738010032NRG24061120231066489
|
06/11/2023
|
KASHTURA
|
1738010032WL050538
|
KASHTURA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
02/01/2024
|
|
328124888
|
|
KASHTURA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-032-001/32-A
(SAHEKI)
|
1738010032NRG24061120231066675
|
06/11/2023
|
DULARI
|
1738010032WL050545
|
DULARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
DULARI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-032-001/322
(SAHEKI)
|
1738010032NRG24061120231066490
|
06/11/2023
|
ASHA
|
1738010032WL050538
|
ASHA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
02/01/2024
|
|
328124888
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-032-001/322-A
(SAHEKI)
|
1738010032NRG24061120231066491
|
06/11/2023
|
Hemlata
|
1738010032WL050538
|
Hemlata
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-032-001/322-B
(SAHEKI)
|
1738010032NRG24061120231066492
|
06/11/2023
|
Durga Raut
|
1738010032WL050538
|
Durga Raut
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
DurgaRaut
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-032-001/328-A
(SAHEKI)
|
1738010032NRG24061120231066493
|
06/11/2023
|
SUMAN
|
1738010032WL050538
|
SUMAN
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-032-001/332
(SAHEKI)
|
1738010032NRG24061120231066494
|
06/11/2023
|
Shila Uikey
|
1738010032WL050538
|
Shila Uikey
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
02/01/2024
|
|
328124888
|
|
ShilaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LANJI
|
MP-38-010-032-001/338
(SAHEKI)
|
1738010032NRG24061120231066495
|
06/11/2023
|
SARU
|
1738010032WL050538
|
SARU
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
SARU
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LANJI
|
MP-38-010-032-001/352-A
(SAHEKI)
|
1738010032NRG24061120231066676
|
06/11/2023
|
ANANDA
|
1738010032WL050545
|
ANANDA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-032-001/456
(SAHEKI)
|
1738010032NRG24061120231066496
|
06/11/2023
|
Malti Thakre
|
1738010032WL050538
|
Malti Thakre
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
MaltiThakre
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-032-001/473
(SAHEKI)
|
1738010032NRG24061120231066497
|
06/11/2023
|
ANITA
|
1738010032WL050538
|
ANITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-032-001/54
(SAHEKI)
|
1738010032NRG24061120231066498
|
06/11/2023
|
BHIMPARAKASH
|
1738010032WL050538
|
BHIMPARAKASH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHIMPARAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-032-001/64
(SAHEKI)
|
1738010032NRG24061120231066678
|
06/11/2023
|
parbati
|
1738010032WL050545
|
parbati
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
02/01/2024
|
|
328124888
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-032-001/72
(SAHEKI)
|
1738010032NRG24061120231066679
|
06/11/2023
|
DURGESHWARI
|
1738010032WL050545
|
DURGESHWARI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-032-001/76
(SAHEKI)
|
1738010032NRG24061120231066499
|
06/11/2023
|
Phulan bai
|
1738010032WL050538
|
Phulan bai
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
Phulanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LANJI
|
MP-38-010-032-001/86
(SAHEKI)
|
1738010032NRG24061120231066500
|
06/11/2023
|
SHUKRASHILA
|
1738010032WL050538
|
SHUKRASHILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHUKRASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-032-001/94
(SAHEKI)
|
1738010032NRG24061120231066501
|
06/11/2023
|
bayan
|
1738010032WL050538
|
bayan
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
bayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-032-001/99
(SAHEKI)
|
1738010032NRG24061120231066680
|
06/11/2023
|
Urmila
|
1738010032WL050545
|
Urmila
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
02/01/2024
|
|
328124888
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-032-001/99-A
(SAHEKI)
|
1738010032NRG24061120231066681
|
06/11/2023
|
KHELAN
|
1738010032WL050545
|
KHELAN
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-035-002/221-B
(NEWARWAHI)
|
1738010035NRG24051120231064926
|
06/11/2023
|
BAISAKHIN
|
1738010035WL050470
|
BAISAKHIN
|
00051
|
MAHB0001057
|
6
|
6
|
Processed
|
02/01/2024
|
|
328124888
|
|
BAISAKHIN
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LANJI
|
MP-38-010-039-012/188-A
(RISEWADA)
|
1738010000NRG24061120231068507
|
06/11/2023
|
DUWARKABAI
|
1738010WL050636
|
DUWARKABAI
|
00051
|
MAHB0001057
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
DUWARKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-039-012/283-A
(RISEWADA)
|
1738010039NRG24061120231067907
|
06/11/2023
|
SAKUNTALA SEVAKRAM ALGAM
|
1738010039WL050619
|
SAKUNTALA SEVAKRAM ALGAM
|
00051
|
MAHB0001057
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328124888
|
|
SAKUNTALASEVAKRAMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-039-012/302
(RISEWADA)
|
1738010039NRG24061120231067908
|
06/11/2023
|
MOHAMMAD KHAN
|
1738010039WL050619
|
MOHAMMAD KHAN
|
00051
|
MAHB0001057
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328124888
|
|
MOHAMMADKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-039-012/303
(RISEWADA)
|
1738010039NRG24061120231067910
|
06/11/2023
|
SHEKH JAMIL
|
1738010039WL050619
|
SHEKH JAMIL
|
00051
|
MAHB0001057
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHEKHJAMIL
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LANJI
|
MP-38-010-039-012/426
(RISEWADA)
|
1738010039NRG24061120231067912
|
06/11/2023
|
Kalavati Kumbhare
|
1738010039WL050619
|
Kalavati Kumbhare
|
00051
|
MAHB0001057
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328124888
|
|
KalavatiKumbhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-039-012/538
(RISEWADA)
|
1738010000NRG24061120231068340
|
06/11/2023
|
KARISHMA RAMLAL MADAVI
|
1738010WL050631
|
KARISHMA RAMLAL MADAVI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
02/01/2024
|
|
328124888
|
|
KARISHMARAMLALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-039-012/543
(RISEWADA)
|
1738010039NRG24061120231067914
|
06/11/2023
|
SHITAL MADAVI
|
1738010039WL050619
|
SHITAL MADAVI
|
00051
|
MAHB0001057
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHITALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-039-012/70-B
(RISEWADA)
|
1738010000NRG24061120231068513
|
06/11/2023
|
GITESHWARI
|
1738010WL050636
|
GITESHWARI
|
00051
|
MAHB0001057
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
GITESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-039-012/88
(RISEWADA)
|
1738010000NRG24061120231068515
|
06/11/2023
|
renuka
|
1738010WL050636
|
renuka
|
00051
|
MAHB0001057
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
renuka
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-039-012/94-B
(RISEWADA)
|
1738010000NRG24061120231068517
|
06/11/2023
|
Domeshwari Dashriya
|
1738010WL050636
|
Domeshwari Dashriya
|
00051
|
MAHB0001057
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
DomeshwariDashriya
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-039-015/128-A
(RISEWADA)
|
1738010000NRG24061120231068342
|
06/11/2023
|
PARDESHI SAMMULAL
|
1738010WL050631
|
PARDESHI SAMMULAL
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
02/01/2024
|
|
328124888
|
|
PARDESHISAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-039-015/134
(RISEWADA)
|
1738010000NRG24061120231068343
|
06/11/2023
|
SUNITA TEKAM
|
1738010WL050631
|
SUNITA TEKAM
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUNITATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-039-015/135-A
(RISEWADA)
|
1738010000NRG24061120231068344
|
06/11/2023
|
SOHANLAL
|
1738010WL050631
|
SOHANLAL
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
02/01/2024
|
|
328124888
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-039-015/146
(RISEWADA)
|
1738010000NRG24061120231068348
|
06/11/2023
|
RENUKA DHANIRAM KUMBHARE
|
1738010WL050631
|
RENUKA DHANIRAM KUMBHARE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
RENUKADHANIRAMKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-039-015/146-A
(RISEWADA)
|
1738010000NRG24061120231068349
|
06/11/2023
|
ANJLI
|
1738010WL050631
|
ANJLI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANJLI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-039-015/146-B
(RISEWADA)
|
1738010000NRG24061120231068350
|
06/11/2023
|
Ashok Kumbhare
|
1738010WL050631
|
Ashok Kumbhare
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
AshokKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-039-015/147
(RISEWADA)
|
1738010000NRG24061120231068351
|
06/11/2023
|
MUNNIBAI
|
1738010WL050631
|
MUNNIBAI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-039-015/147-B
(RISEWADA)
|
1738010000NRG24061120231068352
|
06/11/2023
|
UTTAMSING MANNULAL
|
1738010WL050631
|
UTTAMSING MANNULAL
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
UTTAMSINGMANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-039-015/148
(RISEWADA)
|
1738010000NRG24061120231068353
|
06/11/2023
|
SANOTABAI SUNDRLAL VARKADE
|
1738010WL050631
|
SANOTABAI SUNDRLAL VARKADE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANOTABAISUNDRLALVARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-039-015/150-B
(RISEWADA)
|
1738010000NRG24061120231068355
|
06/11/2023
|
SATPAL MARKAM
|
1738010WL050631
|
SATPAL MARKAM
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
SATPALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-039-015/150-C
(RISEWADA)
|
1738010000NRG24061120231068356
|
06/11/2023
|
SANGITA
|
1738010WL050631
|
SANGITA
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LANJI
|
MP-38-010-039-015/177-A
(RISEWADA)
|
1738010000NRG24061120231068357
|
06/11/2023
|
BASAN BAI MASRAM
|
1738010WL050631
|
BASAN BAI MASRAM
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
BASANBAIMASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-039-015/182
(RISEWADA)
|
1738010000NRG24061120231068358
|
06/11/2023
|
PUNI BAI PREMLAL TEKAM
|
1738010WL050631
|
PUNI BAI PREMLAL TEKAM
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
02/01/2024
|
|
328124888
|
|
PUNIBAIPREMLALTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-039-015/366
(RISEWADA)
|
1738010000NRG24061120231068361
|
06/11/2023
|
JAMUNA MEHTU VARKADE
|
1738010WL050631
|
JAMUNA MEHTU VARKADE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
JAMUNAMEHTUVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LANJI
|
MP-38-010-039-015/411
(RISEWADA)
|
1738010000NRG24061120231068363
|
06/11/2023
|
SANTRA TILAK TEKAM
|
1738010WL050631
|
SANTRA TILAK TEKAM
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANTRATILAKTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-039-015/451
(RISEWADA)
|
1738010000NRG24061120231068365
|
06/11/2023
|
Madhuri Dhurve
|
1738010WL050631
|
Madhuri Dhurve
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
MadhuriDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-039-015/457
(RISEWADA)
|
1738010000NRG24061120231068366
|
06/11/2023
|
GANESH JHADU
|
1738010WL050631
|
GANESH JHADU
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
GANESHJHADU
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-039-015/47
(RISEWADA)
|
1738010000NRG24061120231068367
|
06/11/2023
|
JIVANLAL MADAVI
|
1738010WL050631
|
JIVANLAL MADAVI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
JIVANLALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-039-015/47-A
(RISEWADA)
|
1738010000NRG24061120231068369
|
06/11/2023
|
GEETA MOHAN MADAVI
|
1738010WL050631
|
GEETA MOHAN MADAVI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
GEETAMOHANMADAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-039-015/47-A
(RISEWADA)
|
1738010000NRG24061120231068368
|
06/11/2023
|
MOHAN LAL MADAVI
|
1738010WL050631
|
MOHAN LAL MADAVI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
MOHANLALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-039-015/472
(RISEWADA)
|
1738010000NRG24061120231068370
|
06/11/2023
|
MANITIBAI MADAVI
|
1738010WL050631
|
MANITIBAI MADAVI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
02/01/2024
|
|
328124888
|
|
MANITIBAIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-039-015/474-A
(RISEWADA)
|
1738010000NRG24061120231068371
|
06/11/2023
|
RAIVAN UAKEY
|
1738010WL050631
|
RAIVAN UAKEY
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAIVANUAKEY
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-039-015/48
(RISEWADA)
|
1738010000NRG24061120231068372
|
06/11/2023
|
SAUNIBAI BALKRAM VARKDE
|
1738010WL050631
|
SAUNIBAI BALKRAM VARKDE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
02/01/2024
|
|
328124888
|
|
SAUNIBAIBALKRAMVARKDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-039-015/49
(RISEWADA)
|
1738010000NRG24061120231068373
|
06/11/2023
|
RAMBTI PREMLAL PANDRE
|
1738010WL050631
|
RAMBTI PREMLAL PANDRE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAMBTIPREMLALPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-039-015/50
(RISEWADA)
|
1738010000NRG24061120231068374
|
06/11/2023
|
SUGRTA UDESINH MARSKOLE
|
1738010WL050631
|
SUGRTA UDESINH MARSKOLE
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUGRTAUDESINHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-039-015/574
(RISEWADA)
|
1738010000NRG24061120231068375
|
06/11/2023
|
SHISHUPAL TARACHAND TEKAM
|
1738010WL050631
|
SHISHUPAL TARACHAND TEKAM
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHISHUPALTARACHANDTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-039-015/647
(RISEWADA)
|
1738010000NRG24061120231068376
|
06/11/2023
|
JHUNIBAI PUSAM
|
1738010WL050631
|
JHUNIBAI PUSAM
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
JHUNIBAIPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-047-001/159
(PATHARGAON)
|
1738010047NRG24061120231066980
|
06/11/2023
|
NIKHIL KABIRE
|
1738010047WL050561
|
NIKHIL KABIRE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
NIKHILKABIRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LANJI
|
MP-38-010-058-001/105
(OATEKASA)
|
1738010058NRG24061120231066412
|
06/11/2023
|
CHANDRAKALA
|
1738010058WL050537
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-058-001/110
(OATEKASA)
|
1738010058NRG24061120231066414
|
06/11/2023
|
DHARMENDRA
|
1738010058WL050537
|
DHARMENDRA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-058-001/124
(OATEKASA)
|
1738010058NRG24061120231066421
|
06/11/2023
|
KANTA TARONE
|
1738010058WL050537
|
KANTA TARONE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
KANTATARONE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LANJI
|
MP-38-010-058-001/124
(OATEKASA)
|
1738010058NRG24061120231066420
|
06/11/2023
|
YOGESHWARI
|
1738010058WL050537
|
YOGESHWARI
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
02/01/2024
|
|
328124888
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LANJI
|
MP-38-010-058-001/134
(OATEKASA)
|
1738010058NRG24061120231066424
|
06/11/2023
|
NIDABAI
|
1738010058WL050537
|
NIDABAI
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
02/01/2024
|
|
328124888
|
|
NIDABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-058-001/134
(OATEKASA)
|
1738010058NRG24061120231066423
|
06/11/2023
|
VANITA
|
1738010058WL050537
|
VANITA
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
02/01/2024
|
|
328124888
|
|
VANITA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-058-001/136
(OATEKASA)
|
1738010058NRG24061120231066425
|
06/11/2023
|
RADESYAM
|
1738010058WL050537
|
RADESYAM
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
02/01/2024
|
|
328124888
|
|
RADESYAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-058-001/137
(OATEKASA)
|
1738010058NRG24061120231066426
|
06/11/2023
|
NIRMLA
|
1738010058WL050537
|
NIRMLA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-058-001/157
(OATEKASA)
|
1738010058NRG24061120231066431
|
06/11/2023
|
JHANAKLAL
|
1738010058WL050537
|
JHANAKLAL
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
02/01/2024
|
|
328124888
|
|
JHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LANJI
|
MP-38-010-058-001/163
(OATEKASA)
|
1738010058NRG24061120231066432
|
06/11/2023
|
SONALI
|
1738010058WL050537
|
SONALI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LANJI
|
MP-38-010-058-001/171
(OATEKASA)
|
1738010058NRG24061120231066435
|
06/11/2023
|
PRABHA
|
1738010058WL050537
|
PRABHA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LANJI
|
MP-38-010-058-001/174
(OATEKASA)
|
1738010058NRG24061120231066437
|
06/11/2023
|
GITABAI
|
1738010058WL050537
|
GITABAI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LANJI
|
MP-38-010-058-001/194
(OATEKASA)
|
1738010058NRG24061120231066441
|
06/11/2023
|
PRABHA
|
1738010058WL050537
|
PRABHA
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
02/01/2024
|
|
328124888
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-058-001/210
(OATEKASA)
|
1738010058NRG24061120231066443
|
06/11/2023
|
MULCHAND
|
1738010058WL050537
|
MULCHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-058-001/220
(OATEKASA)
|
1738010058NRG24061120231066446
|
06/11/2023
|
URMILA
|
1738010058WL050537
|
URMILA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LANJI
|
MP-38-010-058-001/231
(OATEKASA)
|
1738010058NRG24061120231066448
|
06/11/2023
|
GEETA
|
1738010058WL050537
|
GEETA
|
00051
|
MAHB0001057
|
210
|
210
|
Processed
|
02/01/2024
|
|
328124888
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LANJI
|
MP-38-010-058-001/237
(OATEKASA)
|
1738010058NRG24061120231066449
|
06/11/2023
|
HEMLATA
|
1738010058WL050537
|
HEMLATA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LANJI
|
MP-38-010-058-001/238
(OATEKASA)
|
1738010058NRG24061120231066450
|
06/11/2023
|
KALABAI
|
1738010058WL050537
|
KALABAI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LANJI
|
MP-38-010-058-001/240
(OATEKASA)
|
1738010058NRG24061120231066451
|
06/11/2023
|
JAIWNTA
|
1738010058WL050537
|
JAIWNTA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
JAIWNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-058-001/248
(OATEKASA)
|
1738010058NRG24061120231066453
|
06/11/2023
|
KESARBAI
|
1738010058WL050537
|
KESARBAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-058-001/248-A
(OATEKASA)
|
1738010058NRG24061120231066454
|
06/11/2023
|
Chandrakala Pathode
|
1738010058WL050537
|
Chandrakala Pathode
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
ChandrakalaPathode
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LANJI
|
MP-38-010-058-001/254
(OATEKASA)
|
1738010058NRG24061120231066462
|
06/11/2023
|
PUSHPA
|
1738010058WL050537
|
PUSHPA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-058-001/293
(OATEKASA)
|
1738010058NRG24061120231066465
|
06/11/2023
|
HIRANBAI
|
1738010058WL050537
|
HIRANBAI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
HIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LANJI
|
MP-38-010-058-001/83
(OATEKASA)
|
1738010058NRG24061120231066469
|
06/11/2023
|
BEBIBAI
|
1738010058WL050537
|
BEBIBAI
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
02/01/2024
|
|
328124888
|
|
BEBIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LANJI
|
MP-38-010-058-001/92
(OATEKASA)
|
1738010058NRG24061120231066474
|
06/11/2023
|
KESHAR
|
1738010058WL050537
|
KESHAR
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LANJI
|
MP-38-010-075-001/107
(AMEDA(B))
|
1738010000NRG24061120231067966
|
06/11/2023
|
INDIRA
|
1738010WL050621
|
INDIRA
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-075-001/115
(AMEDA(B))
|
1738010000NRG24061120231067969
|
06/11/2023
|
SANDHYA
|
1738010WL050621
|
SANDHYA
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LANJI
|
MP-38-010-075-001/118
(AMEDA(B))
|
1738010000NRG24061120231067970
|
06/11/2023
|
SUNDARLAL
|
1738010WL050621
|
SUNDARLAL
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LANJI
|
MP-38-010-075-001/164-A
(AMEDA(B))
|
1738010000NRG24061120231067971
|
06/11/2023
|
johar
|
1738010WL050621
|
johar
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-075-001/186
(AMEDA(B))
|
1738010000NRG24061120231067972
|
06/11/2023
|
YOGRAJ BASENA
|
1738010WL050621
|
YOGRAJ BASENA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
YOGRAJBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LANJI
|
MP-38-010-075-001/191
(AMEDA(B))
|
1738010000NRG24061120231067973
|
06/11/2023
|
GANNULAL
|
1738010WL050621
|
GANNULAL
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
GANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LANJI
|
MP-38-010-075-001/230
(AMEDA(B))
|
1738010000NRG24061120231067976
|
06/11/2023
|
HINABAI
|
1738010WL050621
|
HINABAI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
HINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-075-001/232
(AMEDA(B))
|
1738010000NRG24061120231067977
|
06/11/2023
|
RATANAKALA
|
1738010WL050621
|
RATANAKALA
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
RATANAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-075-001/241
(AMEDA(B))
|
1738010000NRG24061120231067978
|
06/11/2023
|
KANTABAI
|
1738010WL050621
|
KANTABAI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LANJI
|
MP-38-010-075-001/250
(AMEDA(B))
|
1738010000NRG24061120231067979
|
06/11/2023
|
GULAB
|
1738010WL050621
|
GULAB
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LANJI
|
MP-38-010-075-001/260
(AMEDA(B))
|
1738010000NRG24061120231067980
|
06/11/2023
|
TULSEEDAS
|
1738010WL050621
|
TULSEEDAS
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
TULSEEDAS
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LANJI
|
MP-38-010-075-001/454
(AMEDA(B))
|
1738010000NRG24061120231067981
|
06/11/2023
|
CHANDRAKANT
|
1738010WL050621
|
CHANDRAKANT
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LANJI
|
MP-38-010-075-001/68
(AMEDA(B))
|
1738010000NRG24061120231067983
|
06/11/2023
|
BAYANBAI
|
1738010WL050621
|
BAYANBAI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
BAYANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LANJI
|
MP-38-010-075-001/85
(AMEDA(B))
|
1738010000NRG24061120231067985
|
06/11/2023
|
LAXMAN
|
1738010WL050621
|
LAXMAN
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-075-001/85
(AMEDA(B))
|
1738010000NRG24061120231067986
|
06/11/2023
|
LILA
|
1738010WL050621
|
LILA
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136621
|
136621
|
|
|
|
|
|
|
|
|
259
|
LANJI
|
MP-38-010-017-001/151
(BELGAON)
|
1738010017NRG24061120231065765
|
06/11/2023
|
SRAVAN TEKAM
|
1738010017WL050506
|
SRAVAN TEKAM
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
SRAVANTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LANJI
|
MP-38-010-017-001/160
(BELGAON)
|
1738010017NRG24061120231065766
|
06/11/2023
|
SATKUVAR BAI
|
1738010017WL050506
|
SATKUVAR BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SATKUVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
LANJI
|
MP-38-010-017-001/170-A
(BELGAON)
|
1738010017NRG24061120231065767
|
06/11/2023
|
PHULVANTI BAI
|
1738010017WL050506
|
PHULVANTI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
PHULVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LANJI
|
MP-38-010-017-001/177-A
(BELGAON)
|
1738010017NRG24061120231065768
|
06/11/2023
|
BAHALSINGH
|
1738010017WL050506
|
BAHALSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
BAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LANJI
|
MP-38-010-017-001/375
(BELGAON)
|
1738010017NRG24061120231065769
|
06/11/2023
|
LALSINGH
|
1738010017WL050506
|
LALSINGH
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LANJI
|
MP-38-010-017-001/376-A
(BELGAON)
|
1738010017NRG24061120231065770
|
06/11/2023
|
HEMSINGH DHURVE
|
1738010017WL050506
|
HEMSINGH DHURVE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
HEMSINGHDHURVE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
265
|
LANJI
|
MP-38-010-017-001/406
(BELGAON)
|
1738010017NRG24061120231065771
|
06/11/2023
|
Kavita Parte
|
1738010017WL050506
|
Kavita Parte
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
02/01/2024
|
|
328124888
|
|
KavitaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LANJI
|
MP-38-010-017-001/423
(BELGAON)
|
1738010017NRG24061120231065772
|
06/11/2023
|
SUKAROBAI
|
1738010017WL050506
|
SUKAROBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUKAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LANJI
|
MP-38-010-017-002/207
(BELGAON)
|
1738010017NRG24061120231065774
|
06/11/2023
|
JHADIYA
|
1738010017WL050506
|
JHADIYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
JHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LANJI
|
MP-38-010-017-002/212-A
(BELGAON)
|
1738010017NRG24061120231065775
|
06/11/2023
|
KANTI SHRIWAS
|
1738010017WL050506
|
KANTI SHRIWAS
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
KANTISHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LANJI
|
MP-38-010-017-002/218
(BELGAON)
|
1738010017NRG24061120231065776
|
06/11/2023
|
TOSHANA
|
1738010017WL050506
|
TOSHANA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
TOSHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LANJI
|
MP-38-010-017-002/219
(BELGAON)
|
1738010017NRG24061120231065778
|
06/11/2023
|
SUNITA BAHESHWAR
|
1738010017WL050506
|
SUNITA BAHESHWAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUNITABAHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-017-002/222
(BELGAON)
|
1738010017NRG24061120231065779
|
06/11/2023
|
PARMILA
|
1738010017WL050506
|
PARMILA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LANJI
|
MP-38-010-017-002/223
(BELGAON)
|
1738010017NRG24061120231065781
|
06/11/2023
|
KAUSHILA
|
1738010017WL050506
|
KAUSHILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
KAUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LANJI
|
MP-38-010-017-002/223
(BELGAON)
|
1738010017NRG24061120231065780
|
06/11/2023
|
PARASU
|
1738010017WL050506
|
PARASU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
PARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
LANJI
|
MP-38-010-017-002/224
(BELGAON)
|
1738010017NRG24061120231065782
|
06/11/2023
|
LAXMIBAI
|
1738010017WL050506
|
LAXMIBAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-017-002/230
(BELGAON)
|
1738010017NRG24061120231065784
|
06/11/2023
|
CHUNIYA
|
1738010017WL050506
|
CHUNIYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
LANJI
|
MP-38-010-017-002/230
(BELGAON)
|
1738010017NRG24061120231065783
|
06/11/2023
|
PARASLAL
|
1738010017WL050506
|
PARASLAL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
PARASLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
LANJI
|
MP-38-010-017-002/231
(BELGAON)
|
1738010017NRG24061120231065785
|
06/11/2023
|
PRAVIN
|
1738010017WL050506
|
PRAVIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LANJI
|
MP-38-010-017-002/239
(BELGAON)
|
1738010017NRG24061120231065787
|
06/11/2023
|
MITHULAL
|
1738010017WL050506
|
MITHULAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
MITHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
LANJI
|
MP-38-010-017-002/247
(BELGAON)
|
1738010017NRG24061120231065788
|
06/11/2023
|
PENDARIYA
|
1738010017WL050506
|
PENDARIYA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
PENDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
LANJI
|
MP-38-010-017-002/249-A
(BELGAON)
|
1738010017NRG24061120231065790
|
06/11/2023
|
Roshni Panche
|
1738010017WL050506
|
Roshni Panche
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
RoshniPanche
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
LANJI
|
MP-38-010-017-002/249-A
(BELGAON)
|
1738010017NRG24061120231065789
|
06/11/2023
|
Shivkumar Panche
|
1738010017WL050506
|
Shivkumar Panche
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
ShivkumarPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
LANJI
|
MP-38-010-017-002/255
(BELGAON)
|
1738010017NRG24061120231065791
|
06/11/2023
|
ARJUN
|
1738010017WL050506
|
ARJUN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LANJI
|
MP-38-010-017-002/255
(BELGAON)
|
1738010017NRG24061120231065792
|
06/11/2023
|
KALAVANTHN
|
1738010017WL050506
|
KALAVANTHN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
KALAVANTHN
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
LANJI
|
MP-38-010-017-002/258
(BELGAON)
|
1738010017NRG24061120231065793
|
06/11/2023
|
KUSUM SESHRAM PANCHE
|
1738010017WL050506
|
KUSUM SESHRAM PANCHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
KUSUMSESHRAMPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LANJI
|
MP-38-010-017-002/261-A
(BELGAON)
|
1738010017NRG24061120231065795
|
06/11/2023
|
ANITA
|
1738010017WL050506
|
ANITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
LANJI
|
MP-38-010-017-002/261-A
(BELGAON)
|
1738010017NRG24061120231065794
|
06/11/2023
|
RAMESH KUMARE
|
1738010017WL050506
|
RAMESH KUMARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAMESHKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LANJI
|
MP-38-010-017-002/261-B
(BELGAON)
|
1738010017NRG24061120231065797
|
06/11/2023
|
FULBASAN BAHE
|
1738010017WL050506
|
FULBASAN BAHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
FULBASANBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
LANJI
|
MP-38-010-017-002/261-B
(BELGAON)
|
1738010017NRG24061120231065796
|
06/11/2023
|
NARESA
|
1738010017WL050506
|
NARESA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
NARESA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
LANJI
|
MP-38-010-017-002/265-A
(BELGAON)
|
1738010017NRG24061120231065798
|
06/11/2023
|
RUPCHAND
|
1738010017WL050506
|
RUPCHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
RUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LANJI
|
MP-38-010-017-002/265-A
(BELGAON)
|
1738010017NRG24061120231065799
|
06/11/2023
|
SAVITA
|
1738010017WL050506
|
SAVITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
LANJI
|
MP-38-010-017-002/270
(BELGAON)
|
1738010017NRG24061120231065800
|
06/11/2023
|
SEVAN BAI
|
1738010017WL050506
|
SEVAN BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SEVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
LANJI
|
MP-38-010-017-002/270-A
(BELGAON)
|
1738010017NRG24061120231065802
|
06/11/2023
|
KISHOR
|
1738010017WL050506
|
KISHOR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
LANJI
|
MP-38-010-017-002/270-A
(BELGAON)
|
1738010017NRG24061120231065801
|
06/11/2023
|
KISHOR THAKRE
|
1738010017WL050506
|
KISHOR THAKRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
KISHORTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-017-002/276
(BELGAON)
|
1738010017NRG24061120231065804
|
06/11/2023
|
CHINTU
|
1738010017WL050506
|
CHINTU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
LANJI
|
MP-38-010-017-002/276
(BELGAON)
|
1738010017NRG24061120231065805
|
06/11/2023
|
SHUSHILA
|
1738010017WL050506
|
SHUSHILA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
LANJI
|
MP-38-010-017-002/280
(BELGAON)
|
1738010017NRG24061120231065806
|
06/11/2023
|
DILESHAVARI
|
1738010017WL050506
|
DILESHAVARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
DILESHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
LANJI
|
MP-38-010-017-002/283-A
(BELGAON)
|
1738010017NRG24061120231065807
|
06/11/2023
|
DILESHWARI PANCHE
|
1738010017WL050506
|
DILESHWARI PANCHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
DILESHWARIPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
LANJI
|
MP-38-010-017-002/290
(BELGAON)
|
1738010017NRG24061120231065810
|
06/11/2023
|
AANULAL
|
1738010017WL050506
|
AANULAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
AANULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
LANJI
|
MP-38-010-017-002/290
(BELGAON)
|
1738010017NRG24061120231065809
|
06/11/2023
|
MUNSHILAL
|
1738010017WL050506
|
MUNSHILAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
MUNSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LANJI
|
MP-38-010-017-002/290
(BELGAON)
|
1738010017NRG24061120231065808
|
06/11/2023
|
SHANTI BAI
|
1738010017WL050506
|
SHANTI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LANJI
|
MP-38-010-017-002/291-A
(BELGAON)
|
1738010017NRG24061120231065811
|
06/11/2023
|
DINESHAVARI
|
1738010017WL050506
|
DINESHAVARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
DINESHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
LANJI
|
MP-38-010-017-002/296
(BELGAON)
|
1738010017NRG24061120231065813
|
06/11/2023
|
CHUNELAL
|
1738010017WL050506
|
CHUNELAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHUNELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
303
|
LANJI
|
MP-38-010-017-002/296
(BELGAON)
|
1738010017NRG24061120231065812
|
06/11/2023
|
SARSWATI
|
1738010017WL050506
|
SARSWATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
LANJI
|
MP-38-010-017-002/296-A
(BELGAON)
|
1738010017NRG24061120231065814
|
06/11/2023
|
GAJAVAN
|
1738010017WL050506
|
GAJAVAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
GAJAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
LANJI
|
MP-38-010-017-002/298
(BELGAON)
|
1738010017NRG24061120231065815
|
06/11/2023
|
SARSWATI
|
1738010017WL050506
|
SARSWATI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
LANJI
|
MP-38-010-017-002/338-A
(BELGAON)
|
1738010017NRG24061120231065817
|
06/11/2023
|
CHAMPA
|
1738010017WL050506
|
CHAMPA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
LANJI
|
MP-38-010-017-002/338-A
(BELGAON)
|
1738010017NRG24061120231065816
|
06/11/2023
|
DILIP
|
1738010017WL050506
|
DILIP
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
LANJI
|
MP-38-010-017-002/341-A
(BELGAON)
|
1738010017NRG24061120231065818
|
06/11/2023
|
TARABAI
|
1738010017WL050506
|
TARABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
LANJI
|
MP-38-010-017-002/360
(BELGAON)
|
1738010017NRG24061120231065820
|
06/11/2023
|
KUSHAN
|
1738010017WL050506
|
KUSHAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
KUSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
LANJI
|
MP-38-010-017-002/362-B
(BELGAON)
|
1738010017NRG24061120231065821
|
06/11/2023
|
AASHA MESHRAM
|
1738010017WL050506
|
AASHA MESHRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
AASHAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
LANJI
|
MP-38-010-017-002/365
(BELGAON)
|
1738010017NRG24061120231065822
|
06/11/2023
|
SUNIL JAMRE
|
1738010017WL050506
|
SUNIL JAMRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUNILJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
LANJI
|
MP-38-010-017-002/365-A
(BELGAON)
|
1738010017NRG24061120231065823
|
06/11/2023
|
AANITA
|
1738010017WL050506
|
AANITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
AANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
LANJI
|
MP-38-010-017-002/404
(BELGAON)
|
1738010017NRG24061120231065825
|
06/11/2023
|
Sushila Bai
|
1738010017WL050506
|
Sushila Bai
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
LANJI
|
MP-38-010-017-002/429
(BELGAON)
|
1738010017NRG24061120231065826
|
06/11/2023
|
BAISHAKI
|
1738010017WL050506
|
BAISHAKI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
BAISHAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
LANJI
|
MP-38-010-017-003/397-A
(BELGAON)
|
1738010017NRG24061120231065827
|
06/11/2023
|
geetabai
|
1738010017WL050506
|
geetabai
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
LANJI
|
MP-38-010-017-004/09
(BELGAON)
|
1738010017NRG24061120231065828
|
06/11/2023
|
BATI
|
1738010017WL050506
|
BATI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
02/01/2024
|
|
328124888
|
|
BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
LANJI
|
MP-38-010-017-004/100
(BELGAON)
|
1738010017NRG24061120231065829
|
06/11/2023
|
SONKI
|
1738010017WL050506
|
SONKI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24061120231065830
|
06/11/2023
|
MADANLAL
|
1738010017WL050506
|
MADANLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24061120231065831
|
06/11/2023
|
RAMKALI BAI
|
1738010017WL050506
|
RAMKALI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
LANJI
|
MP-38-010-017-004/11-A
(BELGAON)
|
1738010017NRG24061120231065832
|
06/11/2023
|
DINESHAWARI
|
1738010017WL050506
|
DINESHAWARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
DINESHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
LANJI
|
MP-38-010-017-004/110
(BELGAON)
|
1738010017NRG24061120231065834
|
06/11/2023
|
SANTOSH MATRE
|
1738010017WL050506
|
SANTOSH MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANTOSHMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LANJI
|
MP-38-010-017-004/110
(BELGAON)
|
1738010017NRG24061120231065833
|
06/11/2023
|
SARANTA
|
1738010017WL050506
|
SARANTA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SARANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LANJI
|
MP-38-010-017-004/110-A
(BELGAON)
|
1738010017NRG24061120231065835
|
06/11/2023
|
SHIVRAM
|
1738010017WL050506
|
SHIVRAM
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
LANJI
|
MP-38-010-017-004/117
(BELGAON)
|
1738010017NRG24061120231065837
|
06/11/2023
|
KAMALA
|
1738010017WL050506
|
KAMALA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LANJI
|
MP-38-010-017-004/117
(BELGAON)
|
1738010017NRG24061120231065836
|
06/11/2023
|
SHIVJI
|
1738010017WL050506
|
SHIVJI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
LANJI
|
MP-38-010-017-004/122-A
(BELGAON)
|
1738010017NRG24061120231065838
|
06/11/2023
|
RAVANTIN
|
1738010017WL050506
|
RAVANTIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
LANJI
|
MP-38-010-017-004/126
(BELGAON)
|
1738010017NRG24061120231065839
|
06/11/2023
|
ESHUBAI
|
1738010017WL050506
|
ESHUBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
ESHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
LANJI
|
MP-38-010-017-004/134-B
(BELGAON)
|
1738010017NRG24061120231065841
|
06/11/2023
|
BHUNESHWARI BAI
|
1738010017WL050506
|
BHUNESHWARI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHUNESHWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LANJI
|
MP-38-010-017-004/139
(BELGAON)
|
1738010017NRG24061120231065842
|
06/11/2023
|
JAIVANTI
|
1738010017WL050506
|
JAIVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
LANJI
|
MP-38-010-017-004/14-A
(BELGAON)
|
1738010017NRG24061120231065843
|
06/11/2023
|
MAHENDRA GOSWAMI
|
1738010017WL050506
|
MAHENDRA GOSWAMI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
MAHENDRAGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
LANJI
|
MP-38-010-017-004/141-A
(BELGAON)
|
1738010017NRG24061120231065845
|
06/11/2023
|
SUNITA BORKAR
|
1738010017WL050506
|
SUNITA BORKAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUNITABORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
LANJI
|
MP-38-010-017-004/141-A
(BELGAON)
|
1738010017NRG24061120231065844
|
06/11/2023
|
VIKESH BORKAR
|
1738010017WL050506
|
VIKESH BORKAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
VIKESHBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
LANJI
|
MP-38-010-017-004/144
(BELGAON)
|
1738010017NRG24061120231065846
|
06/11/2023
|
GOVARDHAN BORKAR
|
1738010017WL050506
|
GOVARDHAN BORKAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
GOVARDHANBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LANJI
|
MP-38-010-017-004/149
(BELGAON)
|
1738010017NRG24061120231065847
|
06/11/2023
|
HOLIKA MATRE
|
1738010017WL050506
|
HOLIKA MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
HOLIKAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
LANJI
|
MP-38-010-017-004/157-A
(BELGAON)
|
1738010017NRG24061120231065848
|
06/11/2023
|
PUSHPLATA
|
1738010017WL050506
|
PUSHPLATA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
LANJI
|
MP-38-010-017-004/21-A
(BELGAON)
|
1738010017NRG24061120231065849
|
06/11/2023
|
LILAVANTI
|
1738010017WL050506
|
LILAVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LANJI
|
MP-38-010-017-004/308
(BELGAON)
|
1738010017NRG24061120231065852
|
06/11/2023
|
TIKARAM KHARE
|
1738010017WL050506
|
TIKARAM KHARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
TIKARAMKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
LANJI
|
MP-38-010-017-004/314-A
(BELGAON)
|
1738010017NRG24061120231065853
|
06/11/2023
|
SUKHVANTI KAWRE
|
1738010017WL050506
|
SUKHVANTI KAWRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUKHVANTIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LANJI
|
MP-38-010-017-004/317
(BELGAON)
|
1738010017NRG24061120231065854
|
06/11/2023
|
NARAYANSINH
|
1738010017WL050506
|
NARAYANSINH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
NARAYANSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
LANJI
|
MP-38-010-017-004/323
(BELGAON)
|
1738010017NRG24061120231065855
|
06/11/2023
|
DASRU
|
1738010017WL050506
|
DASRU
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
LANJI
|
MP-38-010-017-004/323
(BELGAON)
|
1738010017NRG24061120231065856
|
06/11/2023
|
PUNIBAI
|
1738010017WL050506
|
PUNIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
PUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
LANJI
|
MP-38-010-017-004/325
(BELGAON)
|
1738010017NRG24061120231065857
|
06/11/2023
|
CHAMHARIN
|
1738010017WL050506
|
CHAMHARIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHAMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
LANJI
|
MP-38-010-017-004/329
(BELGAON)
|
1738010017NRG24061120231065858
|
06/11/2023
|
MAYANLAL
|
1738010017WL050506
|
MAYANLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
MAYANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
LANJI
|
MP-38-010-017-004/329
(BELGAON)
|
1738010017NRG24061120231065859
|
06/11/2023
|
SANGEETA KAWARE
|
1738010017WL050506
|
SANGEETA KAWARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANGEETAKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
LANJI
|
MP-38-010-017-004/34
(BELGAON)
|
1738010017NRG24061120231065860
|
06/11/2023
|
JANAKI
|
1738010017WL050506
|
JANAKI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
LANJI
|
MP-38-010-017-004/412-A
(BELGAON)
|
1738010017NRG24061120231065861
|
06/11/2023
|
DIPIKA DHURVE
|
1738010017WL050506
|
DIPIKA DHURVE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
DIPIKADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LANJI
|
MP-38-010-017-004/48
(BELGAON)
|
1738010017NRG24061120231065862
|
06/11/2023
|
BHAGRATHI
|
1738010017WL050506
|
BHAGRATHI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHAGRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LANJI
|
MP-38-010-017-004/5
(BELGAON)
|
1738010017NRG24061120231065863
|
06/11/2023
|
RAMESH
|
1738010017WL050506
|
RAMESH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
LANJI
|
MP-38-010-017-004/54-A
(BELGAON)
|
1738010017NRG24061120231065864
|
06/11/2023
|
SUMITRA BAHE
|
1738010017WL050506
|
SUMITRA BAHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUMITRABAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
LANJI
|
MP-38-010-017-004/68
(BELGAON)
|
1738010017NRG24061120231065865
|
06/11/2023
|
ZUNIBAI
|
1738010017WL050506
|
ZUNIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
ZUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
LANJI
|
MP-38-010-017-004/69
(BELGAON)
|
1738010017NRG24061120231065866
|
06/11/2023
|
HIRMOTI
|
1738010017WL050506
|
HIRMOTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
LANJI
|
MP-38-010-017-004/75
(BELGAON)
|
1738010017NRG24061120231065867
|
06/11/2023
|
KOMALSINGH
|
1738010017WL050506
|
KOMALSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
LANJI
|
MP-38-010-017-004/80
(BELGAON)
|
1738010017NRG24061120231065868
|
06/11/2023
|
ANUSAYA
|
1738010017WL050506
|
ANUSAYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
LANJI
|
MP-38-010-017-004/86-A
(BELGAON)
|
1738010017NRG24061120231065869
|
06/11/2023
|
SARSWTI
|
1738010017WL050506
|
SARSWTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SARSWTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LANJI
|
MP-38-010-017-004/87
(BELGAON)
|
1738010017NRG24061120231065870
|
06/11/2023
|
KESARBAI
|
1738010017WL050506
|
KESARBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
KESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
LANJI
|
MP-38-010-017-004/87-A
(BELGAON)
|
1738010017NRG24061120231065871
|
06/11/2023
|
SANJAY MATRE
|
1738010017WL050506
|
SANJAY MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANJAYMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LANJI
|
MP-38-010-017-004/95
(BELGAON)
|
1738010017NRG24061120231065872
|
06/11/2023
|
PARBATI BAI
|
1738010017WL050506
|
PARBATI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
PARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
LANJI
|
MP-38-010-017-004/98-A
(BELGAON)
|
1738010017NRG24061120231065873
|
06/11/2023
|
JUGRAM BAHE
|
1738010017WL050506
|
JUGRAM BAHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
JUGRAMBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
LANJI
|
MP-38-010-018-001/337-A
(DEWRBELI)
|
1738010018NRG24061120231065164
|
06/11/2023
|
SUKHSINGH
|
1738010018WL050485
|
SUKHSINGH
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
LANJI
|
MP-38-010-018-001/341
(DEWRBELI)
|
1738010018NRG24061120231065165
|
06/11/2023
|
PARSA
|
1738010018WL050485
|
PARSA
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
02/01/2024
|
|
328124888
|
|
PARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
LANJI
|
MP-38-010-018-001/342
(DEWRBELI)
|
1738010018NRG24061120231065166
|
06/11/2023
|
CHAITIBAI
|
1738010018WL050485
|
CHAITIBAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
LANJI
|
MP-38-010-018-001/342
(DEWRBELI)
|
1738010018NRG24061120231065167
|
06/11/2023
|
DHUPSINH
|
1738010018WL050485
|
DHUPSINH
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
DHUPSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
LANJI
|
MP-38-010-018-001/350-A
(DEWRBELI)
|
1738010018NRG24061120231065168
|
06/11/2023
|
BHANU
|
1738010018WL050485
|
BHANU
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
LANJI
|
MP-38-010-018-001/351
(DEWRBELI)
|
1738010018NRG24061120231065170
|
06/11/2023
|
AMAR
|
1738010018WL050485
|
AMAR
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
LANJI
|
MP-38-010-018-001/351
(DEWRBELI)
|
1738010018NRG24061120231065169
|
06/11/2023
|
PAUNIBAI
|
1738010018WL050485
|
PAUNIBAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
PAUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
LANJI
|
MP-38-010-018-001/351-A
(DEWRBELI)
|
1738010018NRG24061120231065171
|
06/11/2023
|
mukesh
|
1738010018WL050485
|
mukesh
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
02/01/2024
|
|
328124888
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
LANJI
|
MP-38-010-018-001/353
(DEWRBELI)
|
1738010018NRG24061120231065172
|
06/11/2023
|
GEETA BAI
|
1738010018WL050485
|
GEETA BAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
LANJI
|
MP-38-010-018-001/355
(DEWRBELI)
|
1738010018NRG24061120231065173
|
06/11/2023
|
SUKHAU
|
1738010018WL050485
|
SUKHAU
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUKHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
LANJI
|
MP-38-010-018-001/355-A
(DEWRBELI)
|
1738010018NRG24061120231065175
|
06/11/2023
|
jamkuvar
|
1738010018WL050485
|
jamkuvar
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
jamkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
LANJI
|
MP-38-010-018-001/355-A
(DEWRBELI)
|
1738010018NRG24061120231065174
|
06/11/2023
|
TIHARU
|
1738010018WL050485
|
TIHARU
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
TIHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
LANJI
|
MP-38-010-018-001/355-B
(DEWRBELI)
|
1738010018NRG24061120231065176
|
06/11/2023
|
shuksingh
|
1738010018WL050485
|
shuksingh
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
shuksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
LANJI
|
MP-38-010-018-001/432-B
(DEWRBELI)
|
1738010018NRG24061120231065178
|
06/11/2023
|
SAMLU
|
1738010018WL050485
|
SAMLU
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
SAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
LANJI
|
MP-38-010-018-005/144
(DEWRBELI)
|
1738010018NRG24061120231065179
|
06/11/2023
|
LALESHSWARI KIRATLAL
|
1738010018WL050485
|
LALESHSWARI KIRATLAL
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
LALESHSWARIKIRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
LANJI
|
MP-38-010-018-005/145-B
(DEWRBELI)
|
1738010018NRG24061120231065180
|
06/11/2023
|
Savita
|
1738010018WL050485
|
Savita
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
LANJI
|
MP-38-010-018-005/158
(DEWRBELI)
|
1738010018NRG24061120231065181
|
06/11/2023
|
ANU
|
1738010018WL050485
|
ANU
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANU
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
LANJI
|
MP-38-010-018-005/600
(DEWRBELI)
|
1738010018NRG24061120231065182
|
06/11/2023
|
MAHARIN
|
1738010018WL050485
|
MAHARIN
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
LANJI
|
MP-38-010-018-006/283-A
(DEWRBELI)
|
1738010018NRG24061120231065183
|
06/11/2023
|
PHAGANI BAI
|
1738010018WL050485
|
PHAGANI BAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
LANJI
|
MP-38-010-018-006/369-B
(DEWRBELI)
|
1738010018NRG24061120231065184
|
06/11/2023
|
AMARSINGH MARKAM
|
1738010018WL050485
|
AMARSINGH MARKAM
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
02/01/2024
|
|
328124888
|
|
AMARSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
LANJI
|
MP-38-010-035-002/10
(NEWARWAHI)
|
1738010035NRG24051120231064921
|
06/11/2023
|
BHADRU
|
1738010035WL050470
|
BHADRU
|
00089
|
CBIN0281494
|
996
|
996
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHADRU
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
LANJI
|
MP-38-010-035-002/10
(NEWARWAHI)
|
1738010035NRG24051120231064922
|
06/11/2023
|
PARMILA
|
1738010035WL050470
|
PARMILA
|
00089
|
CBIN0281494
|
396
|
396
|
Processed
|
02/01/2024
|
|
328124888
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
LANJI
|
MP-38-010-035-002/216
(NEWARWAHI)
|
1738010035NRG24051120231064923
|
06/11/2023
|
TILAKSING
|
1738010035WL050470
|
TILAKSING
|
00089
|
CBIN0281494
|
798
|
798
|
Processed
|
02/01/2024
|
|
328124888
|
|
TILAKSING
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
LANJI
|
MP-38-010-035-002/221-B
(NEWARWAHI)
|
1738010035NRG24051120231064927
|
06/11/2023
|
SHUSHILA
|
1738010035WL050470
|
SHUSHILA
|
00089
|
CBIN0281494
|
798
|
798
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
LANJI
|
MP-38-010-035-002/463
(NEWARWAHI)
|
1738010035NRG24051120231064933
|
06/11/2023
|
SAMLI
|
1738010035WL050470
|
SAMLI
|
00089
|
CBIN0281494
|
6
|
6
|
Processed
|
02/01/2024
|
|
328124888
|
|
SAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
LANJI
|
MP-38-010-035-002/619
(NEWARWAHI)
|
1738010035NRG24051120231064935
|
06/11/2023
|
Saarji Malgam
|
1738010035WL050470
|
Saarji Malgam
|
00089
|
CBIN0281494
|
396
|
396
|
Processed
|
02/01/2024
|
|
328124888
|
|
SaarjiMalgam
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
LANJI
|
MP-38-010-035-002/621
(NEWARWAHI)
|
1738010035NRG24051120231064937
|
06/11/2023
|
Chaitibai
|
1738010035WL050470
|
Chaitibai
|
00089
|
CBIN0281494
|
996
|
996
|
Processed
|
02/01/2024
|
|
328124888
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
LANJI
|
MP-38-010-035-003/301-A
(NEWARWAHI)
|
1738010035NRG24051120231064906
|
06/11/2023
|
NARBAD
|
1738010035WL050468
|
NARBAD
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
387
|
LANJI
|
MP-38-010-035-003/373-A
(NEWARWAHI)
|
1738010035NRG24051120231064907
|
06/11/2023
|
RAVIKUMAR
|
1738010035WL050468
|
RAVIKUMAR
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
LANJI
|
MP-38-010-039-015/451
(RISEWADA)
|
1738010000NRG24061120231068364
|
06/11/2023
|
Dharmendra Dhurve
|
1738010WL050631
|
Dharmendra Dhurve
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
DharmendraDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
LANJI
|
MP-38-010-047-001/26-A
(PATHARGAON)
|
1738010047NRG24061120231066985
|
06/11/2023
|
MALTI KRUSHNA
|
1738010047WL050561
|
MALTI KRUSHNA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
MALTIKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LANJI
|
MP-38-010-047-001/45
(PATHARGAON)
|
1738010047NRG24061120231066990
|
06/11/2023
|
HUKUMCHAND KAMALE
|
1738010047WL050561
|
HUKUMCHAND KAMALE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
HUKUMCHANDKAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
LANJI
|
MP-38-010-047-001/88-A
(PATHARGAON)
|
1738010047NRG24061120231066994
|
06/11/2023
|
GYANESHWARI HANOTE
|
1738010047WL050561
|
GYANESHWARI HANOTE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
GYANESHWARIHANOTE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
LANJI
|
MP-38-010-048-001/1085
(BISONI)
|
1738010048NRG24061120231068057
|
06/11/2023
|
MAHENDRA
|
1738010048WL050624
|
MAHENDRA
|
00089
|
CBIN0281494
|
3200
|
3200
|
Processed
|
02/01/2024
|
|
328124888
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-055-001/187-B
(UMARI)
|
1738010055NRG24061120231066335
|
06/11/2023
|
TIRUMATI
|
1738010055WL050532
|
TIRUMATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
TIRUMATI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-065-001/157
(KUMAHARIKALA)
|
1738010065NRG24061120231067656
|
06/11/2023
|
Kamlesh Kankrayane
|
1738010065WL050606
|
Kamlesh Kankrayane
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
02/01/2024
|
|
328124888
|
|
KamleshKankrayane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169356
|
169356
|
|
|
|
|
|
|
|
|
395
|
LANJI
|
MP-38-010-007-001/459
(SAWRIKHURD)
|
1738010000NRG24061120231068391
|
06/11/2023
|
Durgeshwari
|
1738010WL050632
|
Durgeshwari
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
02/01/2024
|
|
328124888
|
|
Durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-013-001/154
(PARSODI)
|
1738010000NRG24061120231068247
|
06/11/2023
|
BHUMESHWAR
|
1738010WL050628
|
BHUMESHWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LANJI
|
MP-38-010-013-001/154-A
(PARSODI)
|
1738010000NRG24061120231068248
|
06/11/2023
|
PRAMILA UPRADE
|
1738010WL050628
|
PRAMILA UPRADE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328124888
|
|
PRAMILAUPRADE
|
STATE BANK OF INDIA(508548)
|
|
398
|
LANJI
|
MP-38-010-017-002/202-A
(BELGAON)
|
1738010017NRG24061120231065773
|
06/11/2023
|
TIKULAL ACHARE
|
1738010017WL050506
|
TIKULAL ACHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
TIKULALACHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
399
|
LANJI
|
MP-38-010-017-002/218
(BELGAON)
|
1738010017NRG24061120231065777
|
06/11/2023
|
ANJANI THAKRE
|
1738010017WL050506
|
ANJANI THAKRE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANJANITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
400
|
LANJI
|
MP-38-010-017-002/234-A
(BELGAON)
|
1738010017NRG24061120231065786
|
06/11/2023
|
KIRAN
|
1738010017WL050506
|
KIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-017-002/272-A
(BELGAON)
|
1738010017NRG24061120231065803
|
06/11/2023
|
NIRASAN BAHE
|
1738010017WL050506
|
NIRASAN BAHE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
328124888
|
|
NIRASANBAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LANJI
|
MP-38-010-017-002/350-B
(BELGAON)
|
1738010017NRG24061120231065819
|
06/11/2023
|
RAJKUMARI
|
1738010017WL050506
|
RAJKUMARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-017-002/404
(BELGAON)
|
1738010017NRG24061120231065824
|
06/11/2023
|
KIRAN
|
1738010017WL050506
|
KIRAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-017-004/134-B
(BELGAON)
|
1738010017NRG24061120231065840
|
06/11/2023
|
DHANRAJ
|
1738010017WL050506
|
DHANRAJ
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-017-004/30-A
(BELGAON)
|
1738010017NRG24061120231065851
|
06/11/2023
|
LALESHWARI
|
1738010017WL050506
|
LALESHWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
LALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-017-004/98-A
(BELGAON)
|
1738010017NRG24061120231065874
|
06/11/2023
|
DASWANTI BAHE
|
1738010017WL050506
|
DASWANTI BAHE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328124888
|
|
DASWANTIBAHE
|
STATE BANK OF INDIA(508548)
|
|
407
|
LANJI
|
MP-38-010-031-002/375
(FOFSA)
|
1738010000NRG24061120231067940
|
06/11/2023
|
Tarun morghade
|
1738010WL050620
|
Tarun morghade
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
Tarunmorghade
|
UNION BANK OF INDIA(508500)
|
|
408
|
LANJI
|
MP-38-010-031-002/47
(FOFSA)
|
1738010000NRG24061120231067952
|
06/11/2023
|
TARA BAI SONVANE
|
1738010WL050620
|
TARA BAI SONVANE
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
TARABAISONVANE
|
STATE BANK OF INDIA(508548)
|
|
409
|
LANJI
|
MP-38-010-032-001/100-A
(SAHEKI)
|
1738010032NRG24061120231066476
|
06/11/2023
|
RAJU
|
1738010032WL050538
|
RAJU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
410
|
LANJI
|
MP-38-010-032-001/211
(SAHEKI)
|
1738010032NRG24061120231066484
|
06/11/2023
|
BHIVRAM
|
1738010032WL050538
|
BHIVRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-032-001/240-B
(SAHEKI)
|
1738010032NRG24061120231066487
|
06/11/2023
|
Umabai
|
1738010032WL050538
|
Umabai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-032-001/366-A
(SAHEKI)
|
1738010032NRG24061120231066677
|
06/11/2023
|
kavita
|
1738010032WL050545
|
kavita
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
LANJI
|
MP-38-010-035-001/143
(NEWARWAHI)
|
1738010035NRG24051120231064919
|
06/11/2023
|
DILIP
|
1738010035WL050470
|
DILIP
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
328124888
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
414
|
LANJI
|
MP-38-010-035-001/153
(NEWARWAHI)
|
1738010035NRG24051120231064920
|
06/11/2023
|
SADRU
|
1738010035WL050470
|
SADRU
|
00415
|
SBIN0002872
|
996
|
996
|
Processed
|
02/01/2024
|
|
328124888
|
|
SADRU
|
STATE BANK OF INDIA(508548)
|
|
415
|
LANJI
|
MP-38-010-035-002/216
(NEWARWAHI)
|
1738010035NRG24051120231064924
|
06/11/2023
|
RAMSHULA
|
1738010035WL050470
|
RAMSHULA
|
00415
|
SBIN0002872
|
996
|
996
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAMSHULA
|
STATE BANK OF INDIA(508548)
|
|
416
|
LANJI
|
MP-38-010-035-002/220
(NEWARWAHI)
|
1738010035NRG24051120231064925
|
06/11/2023
|
PARASRAM
|
1738010035WL050470
|
PARASRAM
|
00415
|
SBIN0002872
|
798
|
798
|
Processed
|
02/01/2024
|
|
328124888
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
417
|
LANJI
|
MP-38-010-035-002/223
(NEWARWAHI)
|
1738010035NRG24051120231064928
|
06/11/2023
|
PUSULAL
|
1738010035WL050470
|
PUSULAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
PUSULAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
LANJI
|
MP-38-010-035-002/223
(NEWARWAHI)
|
1738010035NRG24051120231064929
|
06/11/2023
|
SUKWANTI
|
1738010035WL050470
|
SUKWANTI
|
00415
|
SBIN0002872
|
996
|
996
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUKWANTI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LANJI
|
MP-38-010-035-002/25
(NEWARWAHI)
|
1738010035NRG24051120231064930
|
06/11/2023
|
GANIRAM
|
1738010035WL050470
|
GANIRAM
|
00415
|
SBIN0002872
|
996
|
996
|
Processed
|
02/01/2024
|
|
328124888
|
|
GANIRAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
LANJI
|
MP-38-010-035-002/317
(NEWARWAHI)
|
1738010035NRG24051120231064931
|
06/11/2023
|
RUSULAL
|
1738010035WL050470
|
RUSULAL
|
00415
|
SBIN0002872
|
996
|
996
|
Processed
|
02/01/2024
|
|
328124888
|
|
RUSULAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
LANJI
|
MP-38-010-035-002/463
(NEWARWAHI)
|
1738010035NRG24051120231064932
|
06/11/2023
|
MANIRAM
|
1738010035WL050470
|
MANIRAM
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
328124888
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-035-002/618
(NEWARWAHI)
|
1738010035NRG24051120231064934
|
06/11/2023
|
PRATAP
|
1738010035WL050470
|
PRATAP
|
00415
|
SBIN0002872
|
996
|
996
|
Processed
|
02/01/2024
|
|
328124888
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
423
|
LANJI
|
MP-38-010-035-002/621
(NEWARWAHI)
|
1738010035NRG24051120231064936
|
06/11/2023
|
ANTULAL
|
1738010035WL050470
|
ANTULAL
|
00415
|
SBIN0002872
|
996
|
996
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANTULAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
LANJI
|
MP-38-010-035-003/102-A
(NEWARWAHI)
|
1738010035NRG24051120231064898
|
06/11/2023
|
BAYSHAKHIN
|
1738010035WL050468
|
BAYSHAKHIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
BAYSHAKHIN
|
STATE BANK OF INDIA(508548)
|
|
425
|
LANJI
|
MP-38-010-035-003/122
(NEWARWAHI)
|
1738010035NRG24051120231064899
|
06/11/2023
|
SARSWATI
|
1738010035WL050468
|
SARSWATI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
02/01/2024
|
|
328124888
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LANJI
|
MP-38-010-035-003/16
(NEWARWAHI)
|
1738010035NRG24051120231064900
|
06/11/2023
|
ARUN
|
1738010035WL050468
|
ARUN
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
328124888
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
427
|
LANJI
|
MP-38-010-035-003/16
(NEWARWAHI)
|
1738010035NRG24051120231064901
|
06/11/2023
|
KUNTI
|
1738010035WL050468
|
KUNTI
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
328124888
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LANJI
|
MP-38-010-035-003/230
(NEWARWAHI)
|
1738010035NRG24051120231064902
|
06/11/2023
|
SANGITA
|
1738010035WL050468
|
SANGITA
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
LANJI
|
MP-38-010-035-003/231
(NEWARWAHI)
|
1738010035NRG24051120231064903
|
06/11/2023
|
JHAMILABAI
|
1738010035WL050468
|
JHAMILABAI
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
02/01/2024
|
|
328124888
|
|
JHAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-035-003/234
(NEWARWAHI)
|
1738010035NRG24051120231064904
|
06/11/2023
|
PATIRAM
|
1738010035WL050468
|
PATIRAM
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
02/01/2024
|
|
328124888
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
LANJI
|
MP-38-010-035-003/234
(NEWARWAHI)
|
1738010035NRG24051120231064905
|
06/11/2023
|
SULKAN
|
1738010035WL050468
|
SULKAN
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
02/01/2024
|
|
328124888
|
|
SULKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
LANJI
|
MP-38-010-035-003/373-A
(NEWARWAHI)
|
1738010035NRG24051120231064908
|
06/11/2023
|
SITA
|
1738010035WL050468
|
SITA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
02/01/2024
|
|
328124888
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
LANJI
|
MP-38-010-035-003/419
(NEWARWAHI)
|
1738010035NRG24051120231064909
|
06/11/2023
|
RADHAN
|
1738010035WL050468
|
RADHAN
|
00415
|
SBIN0002872
|
3
|
3
|
Processed
|
02/01/2024
|
|
328124888
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-035-003/65-B
(NEWARWAHI)
|
1738010035NRG24051120231064911
|
06/11/2023
|
RAAJKUMAR
|
1738010035WL050468
|
RAAJKUMAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
LANJI
|
MP-38-010-035-003/65-B
(NEWARWAHI)
|
1738010035NRG24051120231064910
|
06/11/2023
|
RENUKA
|
1738010035WL050468
|
RENUKA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
02/01/2024
|
|
328124888
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
436
|
LANJI
|
MP-38-010-035-003/69
(NEWARWAHI)
|
1738010035NRG24051120231064912
|
06/11/2023
|
ANKALIN
|
1738010035WL050468
|
ANKALIN
|
00415
|
SBIN0002872
|
3
|
3
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANKALIN
|
STATE BANK OF INDIA(508548)
|
|
437
|
LANJI
|
MP-38-010-035-003/70
(NEWARWAHI)
|
1738010035NRG24051120231064913
|
06/11/2023
|
NIRVANTI
|
1738010035WL050468
|
NIRVANTI
|
00415
|
SBIN0002872
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
328124888
|
|
NIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LANJI
|
MP-38-010-035-003/71-B
(NEWARWAHI)
|
1738010035NRG24051120231064914
|
06/11/2023
|
GHUMESHWAR
|
1738010035WL050468
|
GHUMESHWAR
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
02/01/2024
|
|
328124888
|
|
GHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
LANJI
|
MP-38-010-035-003/77-A
(NEWARWAHI)
|
1738010035NRG24051120231064915
|
06/11/2023
|
RAJULABAI
|
1738010035WL050468
|
RAJULABAI
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAJULABAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LANJI
|
MP-38-010-035-003/77-B
(NEWARWAHI)
|
1738010035NRG24051120231064916
|
06/11/2023
|
RAMKISAN
|
1738010035WL050468
|
RAMKISAN
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
LANJI
|
MP-38-010-035-003/88
(NEWARWAHI)
|
1738010035NRG24051120231064917
|
06/11/2023
|
RAMBATI
|
1738010035WL050468
|
RAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LANJI
|
MP-38-010-039-011/200
(RISEWADA)
|
1738010000NRG24061120231068338
|
06/11/2023
|
SANGITA WARDADE
|
1738010WL050631
|
SANGITA WARDADE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANGITAWARDADE
|
STATE BANK OF INDIA(508548)
|
|
443
|
LANJI
|
MP-38-010-039-012/160
(RISEWADA)
|
1738010000NRG24061120231068505
|
06/11/2023
|
srasvati
|
1738010WL050636
|
srasvati
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
srasvati
|
STATE BANK OF INDIA(508548)
|
|
444
|
LANJI
|
MP-38-010-039-012/176
(RISEWADA)
|
1738010039NRG24061120231067900
|
06/11/2023
|
KAVITA GAJBE
|
1738010039WL050619
|
KAVITA GAJBE
|
00415
|
SBIN0002872
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328124888
|
|
KAVITAGAJBE
|
STATE BANK OF INDIA(508548)
|
|
445
|
LANJI
|
MP-38-010-039-012/185
(RISEWADA)
|
1738010000NRG24061120231068506
|
06/11/2023
|
OMESHWAR LILHARE
|
1738010WL050636
|
OMESHWAR LILHARE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
OMESHWARLILHARE
|
STATE BANK OF INDIA(508548)
|
|
446
|
LANJI
|
MP-38-010-039-012/219
(RISEWADA)
|
1738010000NRG24061120231068339
|
06/11/2023
|
MAGAN
|
1738010WL050631
|
MAGAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
MAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
447
|
LANJI
|
MP-38-010-039-012/258
(RISEWADA)
|
1738010039NRG24061120231067904
|
06/11/2023
|
BRAJLAL
|
1738010039WL050619
|
BRAJLAL
|
00415
|
SBIN0002872
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328124888
|
|
BRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
448
|
LANJI
|
MP-38-010-039-012/258
(RISEWADA)
|
1738010039NRG24061120231067903
|
06/11/2023
|
GEETA
|
1738010039WL050619
|
GEETA
|
00415
|
SBIN0002872
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328124888
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LANJI
|
MP-38-010-039-012/267
(RISEWADA)
|
1738010039NRG24061120231067905
|
06/11/2023
|
vasim khan
|
1738010039WL050619
|
vasim khan
|
00415
|
SBIN0002872
|
808
|
808
|
Processed
|
02/01/2024
|
|
328124888
|
|
vasimkhan
|
STATE BANK OF INDIA(508548)
|
|
450
|
LANJI
|
MP-38-010-039-012/281-A
(RISEWADA)
|
1738010039NRG24061120231067906
|
06/11/2023
|
LATABAI VINOD UIKEY
|
1738010039WL050619
|
LATABAI VINOD UIKEY
|
00415
|
SBIN0002872
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328124888
|
|
LATABAIVINODUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
LANJI
|
MP-38-010-039-012/302
(RISEWADA)
|
1738010039NRG24061120231067909
|
06/11/2023
|
SAHIDA BEGAM
|
1738010039WL050619
|
SAHIDA BEGAM
|
00415
|
SBIN0002872
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328124888
|
|
SAHIDABEGAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
LANJI
|
MP-38-010-039-012/344
(RISEWADA)
|
1738010039NRG24061120231067911
|
06/11/2023
|
KANTABAI
|
1738010039WL050619
|
KANTABAI
|
00415
|
SBIN0002872
|
606
|
606
|
Processed
|
02/01/2024
|
|
328124888
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LANJI
|
MP-38-010-039-012/360
(RISEWADA)
|
1738010000NRG24061120231068508
|
06/11/2023
|
Vandana
|
1738010WL050636
|
Vandana
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
454
|
LANJI
|
MP-38-010-039-012/442
(RISEWADA)
|
1738010039NRG24061120231067913
|
06/11/2023
|
RAMBATIBAI UIKEY
|
1738010039WL050619
|
RAMBATIBAI UIKEY
|
00415
|
SBIN0002872
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAMBATIBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
LANJI
|
MP-38-010-039-012/473
(RISEWADA)
|
1738010000NRG24061120231068511
|
06/11/2023
|
GODHAN BAI
|
1738010WL050636
|
GODHAN BAI
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
GODHANBAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LANJI
|
MP-38-010-039-012/580-A
(RISEWADA)
|
1738010039NRG24061120231067915
|
06/11/2023
|
SAILKUMARI GANGARAM KORAPE
|
1738010039WL050619
|
SAILKUMARI GANGARAM KORAPE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
SAILKUMARIGANGARAMKORAPE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
LANJI
|
MP-38-010-039-012/70-A
(RISEWADA)
|
1738010000NRG24061120231068512
|
06/11/2023
|
DULESHWARI BHAGVAT MAHULE
|
1738010WL050636
|
DULESHWARI BHAGVAT MAHULE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
DULESHWARIBHAGVATMAHULE
|
STATE BANK OF INDIA(508548)
|
|
458
|
LANJI
|
MP-38-010-039-012/75
(RISEWADA)
|
1738010000NRG24061120231068514
|
06/11/2023
|
AMBIKA SUKHCHARAN KOHARE
|
1738010WL050636
|
AMBIKA SUKHCHARAN KOHARE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
AMBIKASUKHCHARANKOHARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
LANJI
|
MP-38-010-039-012/96
(RISEWADA)
|
1738010000NRG24061120231068518
|
06/11/2023
|
anita bai
|
1738010WL050636
|
anita bai
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
460
|
LANJI
|
MP-38-010-039-015/128
(RISEWADA)
|
1738010000NRG24061120231068341
|
06/11/2023
|
RAJU MANSINGH SIRSAM
|
1738010WL050631
|
RAJU MANSINGH SIRSAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAJUMANSINGHSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
LANJI
|
MP-38-010-039-015/137
(RISEWADA)
|
1738010000NRG24061120231068346
|
06/11/2023
|
RUPCHAND GORELAL MADAVI
|
1738010WL050631
|
RUPCHAND GORELAL MADAVI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
02/01/2024
|
|
328124888
|
|
RUPCHANDGORELALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LANJI
|
MP-38-010-039-015/138
(RISEWADA)
|
1738010000NRG24061120231068347
|
06/11/2023
|
VIVEKSING BAISAKHU
|
1738010WL050631
|
VIVEKSING BAISAKHU
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
VIVEKSINGBAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
463
|
LANJI
|
MP-38-010-039-015/148-A
(RISEWADA)
|
1738010000NRG24061120231068354
|
06/11/2023
|
KOUSILA JINDAR
|
1738010WL050631
|
KOUSILA JINDAR
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
KOUSILAJINDAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
LANJI
|
MP-38-010-039-015/363-A
(RISEWADA)
|
1738010000NRG24061120231068360
|
06/11/2023
|
RAJES
|
1738010WL050631
|
RAJES
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAJES
|
STATE BANK OF INDIA(508548)
|
|
465
|
LANJI
|
MP-38-010-039-015/370
(RISEWADA)
|
1738010000NRG24061120231068362
|
06/11/2023
|
KAVITA LAKAHN MADAVI
|
1738010WL050631
|
KAVITA LAKAHN MADAVI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328124888
|
|
KAVITALAKAHNMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LANJI
|
MP-38-010-047-001/127-A
(PATHARGAON)
|
1738010047NRG24061120231066979
|
06/11/2023
|
DEVLA PATLE
|
1738010047WL050561
|
DEVLA PATLE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
DEVLAPATLE
|
STATE BANK OF INDIA(508548)
|
|
467
|
LANJI
|
MP-38-010-047-001/184
(PATHARGAON)
|
1738010047NRG24061120231066981
|
06/11/2023
|
VANDNA
|
1738010047WL050561
|
VANDNA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LANJI
|
MP-38-010-047-001/2-A
(PATHARGAON)
|
1738010047NRG24061120231066982
|
06/11/2023
|
REENA CHANDAHE
|
1738010047WL050561
|
REENA CHANDAHE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
REENACHANDAHE
|
STATE BANK OF INDIA(508548)
|
|
469
|
LANJI
|
MP-38-010-047-001/24
(PATHARGAON)
|
1738010047NRG24061120231066983
|
06/11/2023
|
BHUMESHWAR YEDE
|
1738010047WL050561
|
BHUMESHWAR YEDE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHUMESHWARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
470
|
LANJI
|
MP-38-010-047-001/259
(PATHARGAON)
|
1738010047NRG24061120231066984
|
06/11/2023
|
LALITA WAKDE
|
1738010047WL050561
|
LALITA WAKDE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
LALITAWAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LANJI
|
MP-38-010-047-001/263-A
(PATHARGAON)
|
1738010047NRG24061120231066986
|
06/11/2023
|
RAHUL YEDE
|
1738010047WL050561
|
RAHUL YEDE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAHULYEDE
|
CANARA BANK(508532)
|
|
472
|
LANJI
|
MP-38-010-047-001/289-B
(PATHARGAON)
|
1738010047NRG24061120231066987
|
06/11/2023
|
REETA BHOUTIK
|
1738010047WL050561
|
REETA BHOUTIK
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
REETABHOUTIK
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-047-001/3-A
(PATHARGAON)
|
1738010047NRG24061120231066988
|
06/11/2023
|
HINA ASHOK PALEWAR
|
1738010047WL050561
|
HINA ASHOK PALEWAR
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
HINAASHOKPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
LANJI
|
MP-38-010-047-001/357
(PATHARGAON)
|
1738010047NRG24061120231066989
|
06/11/2023
|
SULEKHA MESHRAM
|
1738010047WL050561
|
SULEKHA MESHRAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
SULEKHAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
LANJI
|
MP-38-010-047-001/60-A
(PATHARGAON)
|
1738010047NRG24061120231066991
|
06/11/2023
|
NARESH KABIRE
|
1738010047WL050561
|
NARESH KABIRE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
NARESHKABIRE
|
STATE BANK OF INDIA(508548)
|
|
476
|
LANJI
|
MP-38-010-047-001/62
(PATHARGAON)
|
1738010047NRG24061120231066993
|
06/11/2023
|
DHARMSHILA MESHRAM
|
1738010047WL050561
|
DHARMSHILA MESHRAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
DHARMSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
LANJI
|
MP-38-010-048-001/27
(BISONI)
|
1738010048NRG24061120231068074
|
06/11/2023
|
URMELA
|
1738010048WL050626
|
URMELA
|
00415
|
SBIN0002872
|
3200
|
3200
|
Processed
|
02/01/2024
|
|
328124888
|
|
URMELA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
LANJI
|
MP-38-010-053-001/141-B
(TEDWA)
|
1738010000NRG24061120231067369
|
06/11/2023
|
SUJIT NAGVANSHI
|
1738010WL050588
|
SUJIT NAGVANSHI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
SUJITNAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LANJI
|
MP-38-010-055-001/156-A
(UMARI)
|
1738010055NRG24061120231066331
|
06/11/2023
|
ANITA
|
1738010055WL050532
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
480
|
LANJI
|
MP-38-010-055-001/196-A
(UMARI)
|
1738010055NRG24061120231066336
|
06/11/2023
|
TIKESHWARI
|
1738010055WL050532
|
TIKESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LANJI
|
MP-38-010-055-001/86-C
(UMARI)
|
1738010055NRG24061120231066373
|
06/11/2023
|
LATA MAISHRAM
|
1738010055WL050532
|
LATA MAISHRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
LATAMAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
LANJI
|
MP-38-010-058-001/108
(OATEKASA)
|
1738010058NRG24061120231066413
|
06/11/2023
|
shyamkala
|
1738010058WL050537
|
shyamkala
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
shyamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LANJI
|
MP-38-010-058-001/116
(OATEKASA)
|
1738010058NRG24061120231066415
|
06/11/2023
|
SIMA
|
1738010058WL050537
|
SIMA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
LANJI
|
MP-38-010-058-001/119
(OATEKASA)
|
1738010058NRG24061120231066416
|
06/11/2023
|
MIRAN
|
1738010058WL050537
|
MIRAN
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
02/01/2024
|
|
328124888
|
|
MIRAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
LANJI
|
MP-38-010-058-001/120-A
(OATEKASA)
|
1738010058NRG24061120231066417
|
06/11/2023
|
IMLABAI
|
1738010058WL050537
|
IMLABAI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
02/01/2024
|
|
328124888
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LANJI
|
MP-38-010-058-001/122
(OATEKASA)
|
1738010058NRG24061120231066418
|
06/11/2023
|
NIRMALABAI
|
1738010058WL050537
|
NIRMALABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LANJI
|
MP-38-010-058-001/123
(OATEKASA)
|
1738010058NRG24061120231066419
|
06/11/2023
|
DURGABAI
|
1738010058WL050537
|
DURGABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-058-001/132
(OATEKASA)
|
1738010058NRG24061120231066422
|
06/11/2023
|
BUMESWRI
|
1738010058WL050537
|
BUMESWRI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
BUMESWRI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LANJI
|
MP-38-010-058-001/143
(OATEKASA)
|
1738010058NRG24061120231066427
|
06/11/2023
|
KALABAI
|
1738010058WL050537
|
KALABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
LANJI
|
MP-38-010-058-001/148
(OATEKASA)
|
1738010058NRG24061120231066428
|
06/11/2023
|
SURENDRA
|
1738010058WL050537
|
SURENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
LANJI
|
MP-38-010-058-001/149
(OATEKASA)
|
1738010058NRG24061120231066429
|
06/11/2023
|
SARWSATABAI
|
1738010058WL050537
|
SARWSATABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
SARWSATABAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LANJI
|
MP-38-010-058-001/168
(OATEKASA)
|
1738010058NRG24061120231066433
|
06/11/2023
|
INDUBAI
|
1738010058WL050537
|
INDUBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
INDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LANJI
|
MP-38-010-058-001/172
(OATEKASA)
|
1738010058NRG24061120231066436
|
06/11/2023
|
hiran
|
1738010058WL050537
|
hiran
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
494
|
LANJI
|
MP-38-010-058-001/177
(OATEKASA)
|
1738010058NRG24061120231066438
|
06/11/2023
|
ASHABAI
|
1738010058WL050537
|
ASHABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LANJI
|
MP-38-010-058-001/178
(OATEKASA)
|
1738010058NRG24061120231066439
|
06/11/2023
|
SKUNTLABAI
|
1738010058WL050537
|
SKUNTLABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
SKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LANJI
|
MP-38-010-058-001/181
(OATEKASA)
|
1738010058NRG24061120231066440
|
06/11/2023
|
KAMLABAI
|
1738010058WL050537
|
KAMLABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LANJI
|
MP-38-010-058-001/202-A
(OATEKASA)
|
1738010058NRG24061120231066442
|
06/11/2023
|
Devendra Kumar Lilhare
|
1738010058WL050537
|
Devendra Kumar Lilhare
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
DevendraKumarLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
LANJI
|
MP-38-010-058-001/218
(OATEKASA)
|
1738010058NRG24061120231066444
|
06/11/2023
|
ANITA
|
1738010058WL050537
|
ANITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
499
|
LANJI
|
MP-38-010-058-001/218-A
(OATEKASA)
|
1738010058NRG24061120231066445
|
06/11/2023
|
MAYA
|
1738010058WL050537
|
MAYA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
500
|
LANJI
|
MP-38-010-058-001/228
(OATEKASA)
|
1738010058NRG24061120231066447
|
06/11/2023
|
MAYAA
|
1738010058WL050537
|
MAYAA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
02/01/2024
|
|
328124888
|
|
MAYAA
|
STATE BANK OF INDIA(508548)
|
|
501
|
LANJI
|
MP-38-010-058-001/247
(OATEKASA)
|
1738010058NRG24061120231066452
|
06/11/2023
|
DURGABAI
|
1738010058WL050537
|
DURGABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
LANJI
|
MP-38-010-058-001/249
(OATEKASA)
|
1738010058NRG24061120231066455
|
06/11/2023
|
PRATIBHA
|
1738010058WL050537
|
PRATIBHA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
503
|
LANJI
|
MP-38-010-058-001/250
(OATEKASA)
|
1738010058NRG24061120231066456
|
06/11/2023
|
SARDABAI
|
1738010058WL050537
|
SARDABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
SARDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
LANJI
|
MP-38-010-058-001/251
(OATEKASA)
|
1738010058NRG24061120231066457
|
06/11/2023
|
DILESWRI
|
1738010058WL050537
|
DILESWRI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
02/01/2024
|
|
328124888
|
|
DILESWRI
|
STATE BANK OF INDIA(508548)
|
|
505
|
LANJI
|
MP-38-010-058-001/252
(OATEKASA)
|
1738010058NRG24061120231066458
|
06/11/2023
|
HEMLATA
|
1738010058WL050537
|
HEMLATA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LANJI
|
MP-38-010-058-001/253
(OATEKASA)
|
1738010058NRG24061120231066460
|
06/11/2023
|
CHAMRULAL
|
1738010058WL050537
|
CHAMRULAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
LANJI
|
MP-38-010-058-001/253
(OATEKASA)
|
1738010058NRG24061120231066459
|
06/11/2023
|
LAJWANTI
|
1738010058WL050537
|
LAJWANTI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LANJI
|
MP-38-010-058-001/254
(OATEKASA)
|
1738010058NRG24061120231066461
|
06/11/2023
|
TEKENDRA
|
1738010058WL050537
|
TEKENDRA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
TEKENDRA
|
STATE BANK OF INDIA(508548)
|
|
509
|
LANJI
|
MP-38-010-058-001/258
(OATEKASA)
|
1738010058NRG24061120231066463
|
06/11/2023
|
MUKTA
|
1738010058WL050537
|
MUKTA
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
02/01/2024
|
|
328124888
|
|
MUKTA
|
STATE BANK OF INDIA(508548)
|
|
510
|
LANJI
|
MP-38-010-058-001/269
(OATEKASA)
|
1738010058NRG24061120231066464
|
06/11/2023
|
DURGABAI
|
1738010058WL050537
|
DURGABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
LANJI
|
MP-38-010-058-001/299
(OATEKASA)
|
1738010058NRG24061120231066466
|
06/11/2023
|
SHOBHA
|
1738010058WL050537
|
SHOBHA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
LANJI
|
MP-38-010-058-001/79
(OATEKASA)
|
1738010058NRG24061120231066467
|
06/11/2023
|
dilan
|
1738010058WL050537
|
dilan
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
dilan
|
STATE BANK OF INDIA(508548)
|
|
513
|
LANJI
|
MP-38-010-058-001/81
(OATEKASA)
|
1738010058NRG24061120231066468
|
06/11/2023
|
KRASHANA
|
1738010058WL050537
|
KRASHANA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
KRASHANA
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
LANJI
|
MP-38-010-058-001/85
(OATEKASA)
|
1738010058NRG24061120231066470
|
06/11/2023
|
PARBATA
|
1738010058WL050537
|
PARBATA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
02/01/2024
|
|
328124888
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
515
|
LANJI
|
MP-38-010-058-001/87
(OATEKASA)
|
1738010058NRG24061120231066471
|
06/11/2023
|
SULKANBAI
|
1738010058WL050537
|
SULKANBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
SULKANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
516
|
LANJI
|
MP-38-010-058-001/88
(OATEKASA)
|
1738010058NRG24061120231066472
|
06/11/2023
|
JITENDRA
|
1738010058WL050537
|
JITENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
517
|
LANJI
|
MP-38-010-058-001/89
(OATEKASA)
|
1738010058NRG24061120231066473
|
06/11/2023
|
SULOCHANABAI
|
1738010058WL050537
|
SULOCHANABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328124888
|
|
SULOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LANJI
|
MP-38-010-058-001/93
(OATEKASA)
|
1738010058NRG24061120231066475
|
06/11/2023
|
BHAGVANT
|
1738010058WL050537
|
BHAGVANT
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHAGVANT
|
STATE BANK OF INDIA(508548)
|
|
519
|
LANJI
|
MP-38-010-065-001/79
(KUMAHARIKALA)
|
1738010065NRG24061120231067662
|
06/11/2023
|
PARVATI
|
1738010065WL050606
|
PARVATI
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
02/01/2024
|
|
328124888
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LANJI
|
MP-38-010-066-001/66
(KHAJARI)
|
1738010066NRG24061120231067359
|
06/11/2023
|
KUNTA
|
1738010066WL050586
|
KUNTA
|
00415
|
SBIN0002872
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
328124888
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
|
521
|
LANJI
|
MP-38-010-075-001/07
(AMEDA(B))
|
1738010000NRG24061120231067964
|
06/11/2023
|
manju
|
1738010WL050621
|
manju
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
522
|
LANJI
|
MP-38-010-075-001/100
(AMEDA(B))
|
1738010000NRG24061120231067965
|
06/11/2023
|
SARITA
|
1738010WL050621
|
SARITA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
523
|
LANJI
|
MP-38-010-075-001/112
(AMEDA(B))
|
1738010000NRG24061120231067967
|
06/11/2023
|
RABHIBAI
|
1738010WL050621
|
RABHIBAI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124888
|
|
RABHIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
524
|
LANJI
|
MP-38-010-075-001/114
(AMEDA(B))
|
1738010000NRG24061120231067968
|
06/11/2023
|
CHANDRAKALA
|
1738010WL050621
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
02/01/2024
|
|
328124888
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
525
|
LANJI
|
MP-38-010-075-001/22
(AMEDA(B))
|
1738010000NRG24061120231067974
|
06/11/2023
|
JAYCHAND
|
1738010WL050621
|
JAYCHAND
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
02/01/2024
|
|
328124888
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
526
|
LANJI
|
MP-38-010-075-001/23
(AMEDA(B))
|
1738010000NRG24061120231067975
|
06/11/2023
|
OMKAR
|
1738010WL050621
|
OMKAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
LANJI
|
MP-38-010-075-001/537
(AMEDA(B))
|
1738010000NRG24061120231067982
|
06/11/2023
|
VAHID
|
1738010WL050621
|
VAHID
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328124888
|
|
VAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131158
|
131158
|
|
|
|
|
|
|
|
|
528
|
LANJI
|
MP-38-010-065-001/170-A
(KUMAHARIKALA)
|
1738010065NRG24061120231067657
|
06/11/2023
|
LAKSHMAN RAWATE
|
1738010065WL050606
|
LAKSHMAN RAWATE
|
00688
|
FINO0001001
|
390
|
390
|
Processed
|
02/01/2024
|
|
328124888
|
|
LAKSHMANRAWATE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
529
|
LANJI
|
MP-38-010-031-002/6
(FOFSA)
|
1738010000NRG24061120231067954
|
06/11/2023
|
RITESH
|
1738010WL050620
|
RITESH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
02/01/2024
|
|
328124888
|
|
RITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
530
|
LANJI
|
MP-38-010-007-001/227-A
(SAWRIKHURD)
|
1738010000NRG24061120231068381
|
06/11/2023
|
Barkha Vijay Pusam
|
1738010WL050632
|
Barkha Vijay Pusam
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
02/01/2024
|
|
328124888
|
|
BarkhaVijayPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LANJI
|
MP-38-010-039-012/188-A
(RISEWADA)
|
1738010039NRG24061120231067901
|
06/11/2023
|
Kamalnath Kutariye
|
1738010039WL050619
|
Kamalnath Kutariye
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
KamalnathKutariye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LANJI
|
MP-38-010-039-012/360-A
(RISEWADA)
|
1738010000NRG24061120231068510
|
06/11/2023
|
Imleshwari Dhekware
|
1738010WL050636
|
Imleshwari Dhekware
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
328124888
|
|
ImleshwariDhekware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LANJI
|
MP-38-010-058-001/153
(OATEKASA)
|
1738010058NRG24061120231066430
|
06/11/2023
|
Dipawali Tarone
|
1738010058WL050537
|
Dipawali Tarone
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328124888
|
|
DipawaliTarone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LANJI
|
MP-38-010-065-001/429
(KUMAHARIKALA)
|
1738010065NRG24061120231067661
|
06/11/2023
|
VYANKAT MANSURE
|
1738010065WL050606
|
VYANKAT MANSURE
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
02/01/2024
|
|
328124888
|
|
VYANKATMANSURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
535
|
LANJI
|
MP-38-010-074-001/763-C
(BHANEGOAN)
|
1738010000NRG24061120231067598
|
06/11/2023
|
Yashvantrao choudhari
|
1738010WL050600
|
Yashvantrao choudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124888
|
|
Yashvantraochoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
536
|
LANJI
|
MP-38-010-031-001/304
(FOFSA)
|
1738010000NRG24061120231067916
|
06/11/2023
|
PRATAP
|
1738010WL050620
|
PRATAP
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
02/01/2024
|
|
328124888
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
LANJI
|
MP-38-010-031-002/101
(FOFSA)
|
1738010000NRG24061120231067917
|
06/11/2023
|
KOUTIKA
|
1738010WL050620
|
KOUTIKA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
KOUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
LANJI
|
MP-38-010-031-002/105
(FOFSA)
|
1738010000NRG24061120231067918
|
06/11/2023
|
HULASRAM
|
1738010WL050620
|
HULASRAM
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
02/01/2024
|
|
328124888
|
|
HULASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
LANJI
|
MP-38-010-031-002/11
(FOFSA)
|
1738010000NRG24061120231067920
|
06/11/2023
|
BASANTI
|
1738010WL050620
|
BASANTI
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
LANJI
|
MP-38-010-031-002/11-A
(FOFSA)
|
1738010000NRG24061120231067921
|
06/11/2023
|
DURGA
|
1738010WL050620
|
DURGA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
LANJI
|
MP-38-010-031-002/110
(FOFSA)
|
1738010000NRG24061120231067922
|
06/11/2023
|
YOGITA
|
1738010WL050620
|
YOGITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328124888
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LANJI
|
MP-38-010-031-002/12
(FOFSA)
|
1738010000NRG24061120231067924
|
06/11/2023
|
KUSUMLATA
|
1738010WL050620
|
KUSUMLATA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
KUSUMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
LANJI
|
MP-38-010-031-002/12
(FOFSA)
|
1738010000NRG24061120231067923
|
06/11/2023
|
PRAKASH
|
1738010WL050620
|
PRAKASH
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
LANJI
|
MP-38-010-031-002/129
(FOFSA)
|
1738010000NRG24061120231067925
|
06/11/2023
|
LATA
|
1738010WL050620
|
LATA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
02/01/2024
|
|
328124888
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
LANJI
|
MP-38-010-031-002/133-A
(FOFSA)
|
1738010000NRG24061120231067926
|
06/11/2023
|
GEETA
|
1738010WL050620
|
GEETA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
LANJI
|
MP-38-010-031-002/14
(FOFSA)
|
1738010000NRG24061120231067927
|
06/11/2023
|
shalu
|
1738010WL050620
|
shalu
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
LANJI
|
MP-38-010-031-002/151
(FOFSA)
|
1738010000NRG24061120231067929
|
06/11/2023
|
MUKTA
|
1738010WL050620
|
MUKTA
|
00697
|
BKID0MG1305
|
300
|
300
|
Processed
|
02/01/2024
|
|
328124888
|
|
MUKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
LANJI
|
MP-38-010-031-002/151
(FOFSA)
|
1738010000NRG24061120231067928
|
06/11/2023
|
RAMAJI
|
1738010WL050620
|
RAMAJI
|
00697
|
BKID0MG1305
|
300
|
300
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
LANJI
|
MP-38-010-031-002/151-A
(FOFSA)
|
1738010000NRG24061120231067930
|
06/11/2023
|
asha
|
1738010WL050620
|
asha
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
LANJI
|
MP-38-010-031-002/152
(FOFSA)
|
1738010000NRG24061120231067931
|
06/11/2023
|
MIRA
|
1738010WL050620
|
MIRA
|
00697
|
BKID0MG1305
|
300
|
300
|
Processed
|
02/01/2024
|
|
328124888
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
LANJI
|
MP-38-010-031-002/17
(FOFSA)
|
1738010000NRG24061120231067932
|
06/11/2023
|
FULAN
|
1738010WL050620
|
FULAN
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
02/01/2024
|
|
328124888
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
LANJI
|
MP-38-010-031-002/173
(FOFSA)
|
1738010000NRG24061120231067933
|
06/11/2023
|
SURENDRA
|
1738010WL050620
|
SURENDRA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328124888
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
LANJI
|
MP-38-010-031-002/173
(FOFSA)
|
1738010000NRG24061120231067934
|
06/11/2023
|
USHA
|
1738010WL050620
|
USHA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
02/01/2024
|
|
328124888
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
LANJI
|
MP-38-010-031-002/180
(FOFSA)
|
1738010000NRG24061120231067935
|
06/11/2023
|
BHOJRAJ
|
1738010WL050620
|
BHOJRAJ
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328124888
|
|
BHOJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
LANJI
|
MP-38-010-031-002/27
(FOFSA)
|
1738010000NRG24061120231067936
|
06/11/2023
|
MANOJ
|
1738010WL050620
|
MANOJ
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328124888
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
LANJI
|
MP-38-010-031-002/31
(FOFSA)
|
1738010000NRG24061120231067937
|
06/11/2023
|
RAJKUMAR
|
1738010WL050620
|
RAJKUMAR
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
LANJI
|
MP-38-010-031-002/37
(FOFSA)
|
1738010000NRG24061120231067938
|
06/11/2023
|
SHANTI
|
1738010WL050620
|
SHANTI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
LANJI
|
MP-38-010-031-002/372
(FOFSA)
|
1738010000NRG24061120231067939
|
06/11/2023
|
JHHADULAL CHOUDHARI
|
1738010WL050620
|
JHHADULAL CHOUDHARI
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
JHHADULALCHOUDHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
559
|
LANJI
|
MP-38-010-031-002/379-A
(FOFSA)
|
1738010000NRG24061120231067941
|
06/11/2023
|
RAMESHVAR
|
1738010WL050620
|
RAMESHVAR
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAMESHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
LANJI
|
MP-38-010-031-002/38
(FOFSA)
|
1738010000NRG24061120231067942
|
06/11/2023
|
KALA BAI
|
1738010WL050620
|
KALA BAI
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
LANJI
|
MP-38-010-031-002/39-A
(FOFSA)
|
1738010000NRG24061120231067943
|
06/11/2023
|
MADHURI
|
1738010WL050620
|
MADHURI
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
02/01/2024
|
|
328124888
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
LANJI
|
MP-38-010-031-002/423-A
(FOFSA)
|
1738010000NRG24061120231067944
|
06/11/2023
|
OMPRAKASH
|
1738010WL050620
|
OMPRAKASH
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
LANJI
|
MP-38-010-031-002/423-A
(FOFSA)
|
1738010000NRG24061120231067945
|
06/11/2023
|
RANJITA
|
1738010WL050620
|
RANJITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LANJI
|
MP-38-010-031-002/427
(FOFSA)
|
1738010000NRG24061120231067946
|
06/11/2023
|
DHANLAL
|
1738010WL050620
|
DHANLAL
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
LANJI
|
MP-38-010-031-002/44-A
(FOFSA)
|
1738010000NRG24061120231067947
|
06/11/2023
|
Mina
|
1738010WL050620
|
Mina
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
02/01/2024
|
|
328124888
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
LANJI
|
MP-38-010-031-002/451-A
(FOFSA)
|
1738010000NRG24061120231067948
|
06/11/2023
|
Yogesh Choudhari
|
1738010WL050620
|
Yogesh Choudhari
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
YogeshChoudhari
|
STATE BANK OF INDIA(508548)
|
|
567
|
LANJI
|
MP-38-010-031-002/452
(FOFSA)
|
1738010000NRG24061120231067949
|
06/11/2023
|
MUKTA
|
1738010WL050620
|
MUKTA
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
MUKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010000NRG24061120231067950
|
06/11/2023
|
KIRAN
|
1738010WL050620
|
KIRAN
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328124888
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
LANJI
|
MP-38-010-031-002/465
(FOFSA)
|
1738010000NRG24061120231067951
|
06/11/2023
|
Sangita Morghade
|
1738010WL050620
|
Sangita Morghade
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
SangitaMorghade
|
STATE BANK OF INDIA(508548)
|
|
570
|
LANJI
|
MP-38-010-031-002/50
(FOFSA)
|
1738010000NRG24061120231067953
|
06/11/2023
|
PARBATI
|
1738010WL050620
|
PARBATI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
02/01/2024
|
|
328124888
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
LANJI
|
MP-38-010-031-002/63
(FOFSA)
|
1738010000NRG24061120231067956
|
06/11/2023
|
GANESH
|
1738010WL050620
|
GANESH
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
02/01/2024
|
|
328124888
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
LANJI
|
MP-38-010-031-002/63
(FOFSA)
|
1738010000NRG24061120231067955
|
06/11/2023
|
URMILA
|
1738010WL050620
|
URMILA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328124888
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
LANJI
|
MP-38-010-031-002/65
(FOFSA)
|
1738010000NRG24061120231067957
|
06/11/2023
|
KANTA
|
1738010WL050620
|
KANTA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
LANJI
|
MP-38-010-031-002/65
(FOFSA)
|
1738010000NRG24061120231067958
|
06/11/2023
|
RAJKUMAR
|
1738010WL050620
|
RAJKUMAR
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
575
|
LANJI
|
MP-38-010-031-002/7
(FOFSA)
|
1738010000NRG24061120231067959
|
06/11/2023
|
SANKUNTALA
|
1738010WL050620
|
SANKUNTALA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
02/01/2024
|
|
328124888
|
|
SANKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
LANJI
|
MP-38-010-031-002/86
(FOFSA)
|
1738010000NRG24061120231067961
|
06/11/2023
|
NANDKISHOR
|
1738010WL050620
|
NANDKISHOR
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
02/01/2024
|
|
328124888
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
LANJI
|
MP-38-010-031-002/90
(FOFSA)
|
1738010000NRG24061120231067962
|
06/11/2023
|
TRIVENI
|
1738010WL050620
|
TRIVENI
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LANJI
|
MP-38-010-031-002/99
(FOFSA)
|
1738010000NRG24061120231067963
|
06/11/2023
|
PADMA
|
1738010WL050620
|
PADMA
|
00697
|
BKID0MG1305
|
300
|
300
|
Processed
|
02/01/2024
|
|
328124888
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
LANJI
|
MP-38-010-065-001/341-C
(KUMAHARIKALA)
|
1738010065NRG24061120231067658
|
06/11/2023
|
KANTA BAI
|
1738010065WL050606
|
KANTA BAI
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
02/01/2024
|
|
328124888
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LANJI
|
MP-38-010-065-001/35
(KUMAHARIKALA)
|
1738010065NRG24061120231067659
|
06/11/2023
|
GODHI
|
1738010065WL050606
|
GODHI
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
02/01/2024
|
|
328124888
|
|
GODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LANJI
|
MP-38-010-065-001/366
(KUMAHARIKALA)
|
1738010065NRG24061120231067660
|
06/11/2023
|
Ganesh Ravate
|
1738010065WL050606
|
Ganesh Ravate
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
02/01/2024
|
|
328124888
|
|
GaneshRavate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25010
|
25010
|
|
|
|
|
|
|
|
|
582
|
LANJI
|
MP-38-010-047-001/60-A
(PATHARGAON)
|
1738010047NRG24061120231066992
|
06/11/2023
|
ANITA KABIRE
|
1738010047WL050561
|
ANITA KABIRE
|
00697
|
BKID0MG1306
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328124888
|
|
ANITAKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LANJI
|
MP-38-010-055-001/30-B
(UMARI)
|
1738010055NRG24061120231066349
|
06/11/2023
|
GITA
|
1738010055WL050532
|
GITA
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328124888
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
LANJI
|
MP-38-010-055-001/99-C
(UMARI)
|
1738010055NRG24061120231066375
|
06/11/2023
|
RAMESHWAR
|
1738010055WL050532
|
RAMESHWAR
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
585
|
LANJI
|
MP-38-010-039-015/135-B
(RISEWADA)
|
1738010000NRG24061120231068345
|
06/11/2023
|
BIDESING MASRAM
|
1738010WL050631
|
BIDESING MASRAM
|
00697
|
BKID0MG1320
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328124888
|
|
BIDESINGMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
586
|
LANJI
|
MP-38-010-031-002/108
(FOFSA)
|
1738010000NRG24061120231067919
|
06/11/2023
|
JAIVANTI
|
1738010WL050620
|
JAIVANTI
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
02/01/2024
|
|
328124888
|
|
JAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
LANJI
|
MP-38-010-039-015/363-A
(RISEWADA)
|
1738010000NRG24061120231068359
|
06/11/2023
|
KUNJILAL MARSKOLE
|
1738010WL050631
|
KUNJILAL MARSKOLE
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
02/01/2024
|
|
328124888
|
|
KUNJILALMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
LANJI
|
MP-38-010-055-001/55-B
(UMARI)
|
1738010055NRG24061120231066362
|
06/11/2023
|
RAVINA
|
1738010055WL050532
|
RAVINA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328124888
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615922
|
615922
|
|
|
|
|
|
|
|