|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-073-001/105
(CHICHOLI)
|
1738010073NRG24191120231100127
|
19/11/2023
|
Ratnakala
|
1738010073WL052119
|
Ratnakala
|
00048
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Ratnakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-073-001/137
(CHICHOLI)
|
1738010073NRG24191120231100134
|
19/11/2023
|
DEVLAL
|
1738010073WL052119
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-073-001/139
(CHICHOLI)
|
1738010073NRG24191120231100135
|
19/11/2023
|
Khelanbai
|
1738010073WL052119
|
Khelanbai
|
00048
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-073-001/39-A
(CHICHOLI)
|
1738010073NRG24191120231100157
|
19/11/2023
|
Rambati
|
1738010073WL052119
|
Rambati
|
00048
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-073-001/6
(CHICHOLI)
|
1738010073NRG24191120231100159
|
19/11/2023
|
NISHA LILHARE
|
1738010073WL052119
|
NISHA LILHARE
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
NISHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-015-001/01
(KARANJA)
|
1738010015NRG24181120231099459
|
19/11/2023
|
sunnda
|
1738010015WL052070
|
sunnda
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
sunnda
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-015-001/1013
(KARANJA)
|
1738010015NRG24181120231099460
|
19/11/2023
|
Mirabai Bisen
|
1738010015WL052070
|
Mirabai Bisen
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
MirabaiBisen
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/1058
(KARANJA)
|
1738010015NRG24181120231099462
|
19/11/2023
|
Kunta Bilthare
|
1738010015WL052070
|
Kunta Bilthare
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
KuntaBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/1059
(KARANJA)
|
1738010015NRG24181120231099463
|
19/11/2023
|
Urmila Bilthare
|
1738010015WL052070
|
Urmila Bilthare
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
UrmilaBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/1068
(KARANJA)
|
1738010015NRG24181120231099464
|
19/11/2023
|
Sunita Pagade
|
1738010015WL052070
|
Sunita Pagade
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
SunitaPagade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-015-001/109
(KARANJA)
|
1738010015NRG24181120231099466
|
19/11/2023
|
ANITABAI MAMESH FUNDE
|
1738010015WL052070
|
ANITABAI MAMESH FUNDE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
ANITABAIMAMESHFUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-015-001/1095
(KARANJA)
|
1738010015NRG24181120231099467
|
19/11/2023
|
Purnima Daneshwar Banothe
|
1738010015WL052070
|
Purnima Daneshwar Banothe
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
PurnimaDaneshwarBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-015-001/118
(KARANJA)
|
1738010015NRG24181120231099468
|
19/11/2023
|
Sangita Marbade
|
1738010015WL052070
|
Sangita Marbade
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
SangitaMarbade
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/121
(KARANJA)
|
1738010015NRG24181120231099469
|
19/11/2023
|
SHYAMKALA
|
1738010015WL052070
|
SHYAMKALA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/129
(KARANJA)
|
1738010015NRG24181120231099470
|
19/11/2023
|
SUKHWANTI MARBADE
|
1738010015WL052070
|
SUKHWANTI MARBADE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
SUKHWANTIMARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/131
(KARANJA)
|
1738010015NRG24181120231099471
|
19/11/2023
|
RINA ISULAL AGASHE
|
1738010015WL052070
|
RINA ISULAL AGASHE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
RINAISULALAGASHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/142
(KARANJA)
|
1738010015NRG24181120231099472
|
19/11/2023
|
ASHA CHETANLAL RAKHADE
|
1738010015WL052070
|
ASHA CHETANLAL RAKHADE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
ASHACHETANLALRAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/165
(KARANJA)
|
1738010015NRG24181120231099473
|
19/11/2023
|
SULOCHANA VAMAN
|
1738010015WL052070
|
SULOCHANA VAMAN
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
SULOCHANAVAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-015-001/17
(KARANJA)
|
1738010015NRG24181120231099474
|
19/11/2023
|
TARABAI RAKHDE
|
1738010015WL052070
|
TARABAI RAKHDE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
TARABAIRAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-015-001/189
(KARANJA)
|
1738010015NRG24181120231099475
|
19/11/2023
|
PRAMILA DHANLAL Chaudhari
|
1738010015WL052070
|
PRAMILA DHANLAL Chaudhari
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
PRAMILADHANLALChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-015-001/196
(KARANJA)
|
1738010015NRG24181120231099476
|
19/11/2023
|
VARSHA RAJU
|
1738010015WL052070
|
VARSHA RAJU
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
VARSHARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-015-001/196-A
(KARANJA)
|
1738010015NRG24181120231099477
|
19/11/2023
|
Maya Badai
|
1738010015WL052070
|
Maya Badai
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
MayaBadai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-015-001/199
(KARANJA)
|
1738010015NRG24181120231099478
|
19/11/2023
|
JANA
|
1738010015WL052070
|
JANA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-015-001/20-A
(KARANJA)
|
1738010015NRG24181120231099479
|
19/11/2023
|
Chandrakla Sitaram Bawankar
|
1738010015WL052070
|
Chandrakla Sitaram Bawankar
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
ChandraklaSitaramBawankar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-015-001/209
(KARANJA)
|
1738010015NRG24181120231099480
|
19/11/2023
|
MANJU MESHRAM
|
1738010015WL052070
|
MANJU MESHRAM
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
MANJUMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-015-001/24
(KARANJA)
|
1738010015NRG24181120231099482
|
19/11/2023
|
KANTA SHIVSHNKAR
|
1738010015WL052070
|
KANTA SHIVSHNKAR
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
KANTASHIVSHNKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LANJI
|
MP-38-010-015-001/252
(KARANJA)
|
1738010015NRG24181120231099483
|
19/11/2023
|
JAIVANTA KHEMRAJ
|
1738010015WL052070
|
JAIVANTA KHEMRAJ
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
JAIVANTAKHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-015-001/292
(KARANJA)
|
1738010015NRG24181120231099484
|
19/11/2023
|
NIRMLA MODKU
|
1738010015WL052070
|
NIRMLA MODKU
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
326752015
|
|
NIRMLAMODKU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-015-001/314-A
(KARANJA)
|
1738010015NRG24181120231099485
|
19/11/2023
|
Indrakala Sonwane
|
1738010015WL052070
|
Indrakala Sonwane
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
IndrakalaSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-015-001/319
(KARANJA)
|
1738010015NRG24181120231099486
|
19/11/2023
|
CHITRAKALA
|
1738010015WL052070
|
CHITRAKALA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
326752015
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-015-001/319
(KARANJA)
|
1738010015NRG24181120231099487
|
19/11/2023
|
SANGITA MORESHWAR BISEN
|
1738010015WL052070
|
SANGITA MORESHWAR BISEN
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
SANGITAMORESHWARBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-015-001/36
(KARANJA)
|
1738010015NRG24181120231099488
|
19/11/2023
|
KANTA
|
1738010015WL052070
|
KANTA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-015-001/41
(KARANJA)
|
1738010015NRG24181120231099489
|
19/11/2023
|
URMILA KUSHANLAL CHUTE
|
1738010015WL052070
|
URMILA KUSHANLAL CHUTE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
URMILAKUSHANLALCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-015-001/420
(KARANJA)
|
1738010015NRG24181120231099490
|
19/11/2023
|
Chaya Sende
|
1738010015WL052070
|
Chaya Sende
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
ChayaSende
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-015-001/428
(KARANJA)
|
1738010015NRG24181120231099491
|
19/11/2023
|
LALITA GONNADE
|
1738010015WL052070
|
LALITA GONNADE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
LALITAGONNADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-015-001/43
(KARANJA)
|
1738010015NRG24181120231099492
|
19/11/2023
|
Aashish Badai
|
1738010015WL052070
|
Aashish Badai
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
AashishBadai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-015-001/431
(KARANJA)
|
1738010015NRG24181120231099493
|
19/11/2023
|
REVTA SONTEKE
|
1738010015WL052070
|
REVTA SONTEKE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
REVTASONTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-015-001/522
(KARANJA)
|
1738010015NRG24181120231099494
|
19/11/2023
|
JYOTI
|
1738010015WL052070
|
JYOTI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-015-001/559
(KARANJA)
|
1738010015NRG24181120231099495
|
19/11/2023
|
BHAGYASHWARI BHASHKAR
|
1738010015WL052070
|
BHAGYASHWARI BHASHKAR
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
BHAGYASHWARIBHASHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-015-001/559-A
(KARANJA)
|
1738010015NRG24181120231099496
|
19/11/2023
|
Vatsala Turakar
|
1738010015WL052070
|
Vatsala Turakar
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
VatsalaTurakar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-015-001/59
(KARANJA)
|
1738010015NRG24181120231099497
|
19/11/2023
|
BABE
|
1738010015WL052070
|
BABE
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
BABE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LANJI
|
MP-38-010-015-001/594
(KARANJA)
|
1738010015NRG24181120231099498
|
19/11/2023
|
MAMTA CHOVDHARI
|
1738010015WL052070
|
MAMTA CHOVDHARI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
MAMTACHOVDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-015-001/61
(KARANJA)
|
1738010015NRG24181120231099499
|
19/11/2023
|
Asha Bhandarkar
|
1738010015WL052070
|
Asha Bhandarkar
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
AshaBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-015-001/610
(KARANJA)
|
1738010015NRG24181120231099500
|
19/11/2023
|
SHASHIKALA BISEN
|
1738010015WL052070
|
SHASHIKALA BISEN
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
SHASHIKALABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-015-001/613-A
(KARANJA)
|
1738010015NRG24181120231099501
|
19/11/2023
|
Anita Matale
|
1738010015WL052070
|
Anita Matale
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
326752015
|
|
AnitaMatale
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-015-001/621
(KARANJA)
|
1738010015NRG24181120231099502
|
19/11/2023
|
RAJNAYOGANDR
|
1738010015WL052070
|
RAJNAYOGANDR
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAJNAYOGANDR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-015-001/631
(KARANJA)
|
1738010015NRG24181120231099503
|
19/11/2023
|
SUNITA
|
1738010015WL052070
|
SUNITA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-015-001/644
(KARANJA)
|
1738010015NRG24181120231099504
|
19/11/2023
|
MAMTA
|
1738010015WL052070
|
MAMTA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-015-001/658
(KARANJA)
|
1738010015NRG24181120231099505
|
19/11/2023
|
MAYA RAVISHANKAR
|
1738010015WL052070
|
MAYA RAVISHANKAR
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
01/01/2024
|
|
326752015
|
|
MAYARAVISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-015-001/66-A
(KARANJA)
|
1738010015NRG24181120231099506
|
19/11/2023
|
SANGITA
|
1738010015WL052070
|
SANGITA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-015-001/66-A
(KARANJA)
|
1738010015NRG24181120231099507
|
19/11/2023
|
Shila
|
1738010015WL052070
|
Shila
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-015-001/70
(KARANJA)
|
1738010015NRG24181120231099508
|
19/11/2023
|
PUSHPA
|
1738010015WL052070
|
PUSHPA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-015-001/709
(KARANJA)
|
1738010015NRG24181120231099510
|
19/11/2023
|
DEELIP SONTKKE
|
1738010015WL052070
|
DEELIP SONTKKE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
DEELIPSONTKKE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-015-001/709
(KARANJA)
|
1738010015NRG24181120231099511
|
19/11/2023
|
MANISH DILIP SONTEKE
|
1738010015WL052070
|
MANISH DILIP SONTEKE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
MANISHDILIPSONTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-015-001/709
(KARANJA)
|
1738010015NRG24181120231099509
|
19/11/2023
|
NIRMALA DILIP SONTEKE
|
1738010015WL052070
|
NIRMALA DILIP SONTEKE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
NIRMALADILIPSONTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-015-001/713
(KARANJA)
|
1738010015NRG24181120231099512
|
19/11/2023
|
KALPANA TURKAR
|
1738010015WL052070
|
KALPANA TURKAR
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
KALPANATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-015-001/808-D
(KARANJA)
|
1738010015NRG24181120231099513
|
19/11/2023
|
SANGITA BAI
|
1738010015WL052070
|
SANGITA BAI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-015-001/83
(KARANJA)
|
1738010015NRG24181120231099514
|
19/11/2023
|
LAXMI GONNADE
|
1738010015WL052070
|
LAXMI GONNADE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
LAXMIGONNADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-015-001/850
(KARANJA)
|
1738010015NRG24181120231099515
|
19/11/2023
|
PRAMILA RAJESH
|
1738010015WL052070
|
PRAMILA RAJESH
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
PRAMILARAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-015-001/966
(KARANJA)
|
1738010015NRG24181120231099516
|
19/11/2023
|
Jaytura Kewalchand Raut
|
1738010015WL052070
|
Jaytura Kewalchand Raut
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
01/01/2024
|
|
326752015
|
|
JayturaKewalchandRaut
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-037-002/113-A
(KUMARIKHURD)
|
1738010000NRG24181120231099279
|
19/11/2023
|
RAKESH PATLE
|
1738010WL052057
|
RAKESH PATLE
|
00051
|
MAHB0000786
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAKESHPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-073-001/32
(CHICHOLI)
|
1738010073NRG24191120231100153
|
19/11/2023
|
YOGENDRA BARIKDAS NAGPURE
|
1738010073WL052119
|
YOGENDRA BARIKDAS NAGPURE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
01/01/2024
|
|
326752015
|
|
YOGENDRABARIKDASNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
63
|
LANJI
|
MP-38-010-003-001/240
(BENEGAON)
|
1738010003NRG24191120231099561
|
19/11/2023
|
LILAWATI
|
1738010003WL052073
|
LILAWATI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
326752015
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-003-001/295-A
(BENEGAON)
|
1738010003NRG24191120231099562
|
19/11/2023
|
RAMDAS
|
1738010003WL052073
|
RAMDAS
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-003-001/56
(BENEGAON)
|
1738010003NRG24191120231099563
|
19/11/2023
|
Devki
|
1738010003WL052073
|
Devki
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752015
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-003-001/65
(BENEGAON)
|
1738010003NRG24191120231099564
|
19/11/2023
|
Bharti Meshram
|
1738010003WL052073
|
Bharti Meshram
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752015
|
|
BhartiMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-003-001/66
(BENEGAON)
|
1738010003NRG24191120231099565
|
19/11/2023
|
VASUDEV
|
1738010003WL052073
|
VASUDEV
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752015
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-019-001/433
(MOHARA)
|
1738010019NRG24191120231100058
|
19/11/2023
|
POOJA
|
1738010019WL052108
|
POOJA
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326752015
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-019-001/433-A
(MOHARA)
|
1738010019NRG24191120231100059
|
19/11/2023
|
sakharam
|
1738010019WL052108
|
sakharam
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326752015
|
|
sakharam
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-054-001/114
(CHIKHALAMALI)
|
1738010054NRG24191120231099679
|
19/11/2023
|
SHIVSHANKAR
|
1738010054WL052083
|
SHIVSHANKAR
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-054-001/122
(CHIKHALAMALI)
|
1738010054NRG24191120231099680
|
19/11/2023
|
rekha shankarlal
|
1738010054WL052083
|
rekha shankarlal
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
rekhashankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-054-001/131
(CHIKHALAMALI)
|
1738010054NRG24191120231099681
|
19/11/2023
|
ramprasad dasharam
|
1738010054WL052083
|
ramprasad dasharam
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
ramprasaddasharam
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-054-001/131-A
(CHIKHALAMALI)
|
1738010054NRG24191120231099682
|
19/11/2023
|
Mina bagde
|
1738010054WL052083
|
Mina bagde
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
Minabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-054-001/140
(CHIKHALAMALI)
|
1738010054NRG24191120231099683
|
19/11/2023
|
sangita surendra
|
1738010054WL052083
|
sangita surendra
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
sangitasurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-054-001/159
(CHIKHALAMALI)
|
1738010054NRG24191120231099684
|
19/11/2023
|
DEVLAL
|
1738010054WL052083
|
DEVLAL
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-054-001/161
(CHIKHALAMALI)
|
1738010054NRG24191120231099698
|
19/11/2023
|
Reena rahangdale
|
1738010054WL052084
|
Reena rahangdale
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
Reenarahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-054-001/161-A
(CHIKHALAMALI)
|
1738010054NRG24191120231099699
|
19/11/2023
|
Naresh dewaji rahangdale
|
1738010054WL052084
|
Naresh dewaji rahangdale
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
Nareshdewajirahangdale
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-054-001/169
(CHIKHALAMALI)
|
1738010054NRG24191120231099685
|
19/11/2023
|
DURGA MUNNALAL SONWANE
|
1738010054WL052083
|
DURGA MUNNALAL SONWANE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
DURGAMUNNALALSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-054-001/176
(CHIKHALAMALI)
|
1738010054NRG24191120231099701
|
19/11/2023
|
ANKUR BHAGWAN BANSOD
|
1738010054WL052084
|
ANKUR BHAGWAN BANSOD
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
ANKURBHAGWANBANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-054-001/176
(CHIKHALAMALI)
|
1738010054NRG24191120231099700
|
19/11/2023
|
BHAGAVANDAS MITTHU BANSOD
|
1738010054WL052084
|
BHAGAVANDAS MITTHU BANSOD
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
BHAGAVANDASMITTHUBANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-054-001/204
(CHIKHALAMALI)
|
1738010054NRG24191120231099702
|
19/11/2023
|
MUNAN RAHANGDALE
|
1738010054WL052084
|
MUNAN RAHANGDALE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
MUNANRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-054-001/216
(CHIKHALAMALI)
|
1738010054NRG24191120231099703
|
19/11/2023
|
RAMESHWAR TIKARAM
|
1738010054WL052084
|
RAMESHWAR TIKARAM
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAMESHWARTIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-054-001/216-A
(CHIKHALAMALI)
|
1738010054NRG24191120231099704
|
19/11/2023
|
JAYSHILA TURAKAR
|
1738010054WL052084
|
JAYSHILA TURAKAR
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
JAYSHILATURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-054-001/216-B
(CHIKHALAMALI)
|
1738010054NRG24191120231099705
|
19/11/2023
|
PRABHA TURKAR
|
1738010054WL052084
|
PRABHA TURKAR
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
PRABHATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-054-001/233
(CHIKHALAMALI)
|
1738010054NRG24191120231099686
|
19/11/2023
|
SHOBHANLAL RUPCHAND
|
1738010054WL052083
|
SHOBHANLAL RUPCHAND
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
SHOBHANLALRUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-054-001/255
(CHIKHALAMALI)
|
1738010054NRG24191120231099687
|
19/11/2023
|
aasharam
|
1738010054WL052083
|
aasharam
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
aasharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LANJI
|
MP-38-010-054-001/266
(CHIKHALAMALI)
|
1738010054NRG24191120231099688
|
19/11/2023
|
FULVANTA BASHANT
|
1738010054WL052083
|
FULVANTA BASHANT
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
FULVANTABASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-054-001/266-A
(CHIKHALAMALI)
|
1738010054NRG24191120231099689
|
19/11/2023
|
Kuntabai Ramprasad Kosre
|
1738010054WL052083
|
Kuntabai Ramprasad Kosre
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
KuntabaiRamprasadKosre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-054-001/267
(CHIKHALAMALI)
|
1738010054NRG24191120231099706
|
19/11/2023
|
MAHESH BHOJLAL
|
1738010054WL052084
|
MAHESH BHOJLAL
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
MAHESHBHOJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-054-001/43
(CHIKHALAMALI)
|
1738010054NRG24191120231099690
|
19/11/2023
|
PUSHPA MAHENDRA
|
1738010054WL052083
|
PUSHPA MAHENDRA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
PUSHPAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-054-001/46
(CHIKHALAMALI)
|
1738010054NRG24191120231099691
|
19/11/2023
|
SANJAY SAHESRAM CHACHANE
|
1738010054WL052083
|
SANJAY SAHESRAM CHACHANE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
SANJAYSAHESRAMCHACHANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-054-001/64
(CHIKHALAMALI)
|
1738010054NRG24191120231099693
|
19/11/2023
|
JAITURA TILAKCHAND RAUT
|
1738010054WL052083
|
JAITURA TILAKCHAND RAUT
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
JAITURATILAKCHANDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-054-001/64
(CHIKHALAMALI)
|
1738010054NRG24191120231099692
|
19/11/2023
|
TILAKCHAND BHIKU RAUT
|
1738010054WL052083
|
TILAKCHAND BHIKU RAUT
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752015
|
|
TILAKCHANDBHIKURAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-054-001/84
(CHIKHALAMALI)
|
1738010054NRG24191120231099694
|
19/11/2023
|
KAVITA JAIRAM ATKARE
|
1738010054WL052083
|
KAVITA JAIRAM ATKARE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
KAVITAJAIRAMATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-054-001/84-A
(CHIKHALAMALI)
|
1738010054NRG24191120231099695
|
19/11/2023
|
MEERA ATKRE
|
1738010054WL052083
|
MEERA ATKRE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
MEERAATKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-054-001/85
(CHIKHALAMALI)
|
1738010054NRG24191120231099696
|
19/11/2023
|
LIKHIRAM TANTU PANCHBHAI
|
1738010054WL052083
|
LIKHIRAM TANTU PANCHBHAI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
LIKHIRAMTANTUPANCHBHAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LANJI
|
MP-38-010-054-001/86
(CHIKHALAMALI)
|
1738010054NRG24191120231099697
|
19/11/2023
|
URMILA YOGESHWAR
|
1738010054WL052083
|
URMILA YOGESHWAR
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
URMILAYOGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-054-001/93-A
(CHIKHALAMALI)
|
1738010054NRG24191120231099707
|
19/11/2023
|
dipak rameshwar
|
1738010054WL052084
|
dipak rameshwar
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752015
|
|
dipakrameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-056-001/105
(LADSA)
|
1738010056NRG24181120231099517
|
19/11/2023
|
Onkarlal Uikey
|
1738010056WL052071
|
Onkarlal Uikey
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
OnkarlalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-056-001/108
(LADSA)
|
1738010056NRG24181120231099518
|
19/11/2023
|
KAUSHAL THAKRE
|
1738010056WL052071
|
KAUSHAL THAKRE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
KAUSHALTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-056-001/116
(LADSA)
|
1738010056NRG24181120231099520
|
19/11/2023
|
VANDANA VAIDE
|
1738010056WL052071
|
VANDANA VAIDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
VANDANAVAIDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-056-001/122
(LADSA)
|
1738010056NRG24181120231099521
|
19/11/2023
|
Vanshila Meshram
|
1738010056WL052071
|
Vanshila Meshram
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
VanshilaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-056-001/261
(LADSA)
|
1738010056NRG24181120231099522
|
19/11/2023
|
MEHATAR DHONGE
|
1738010056WL052071
|
MEHATAR DHONGE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
MEHATARDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-056-001/270-B
(LADSA)
|
1738010056NRG24181120231099523
|
19/11/2023
|
Sharda Meshram
|
1738010056WL052071
|
Sharda Meshram
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
ShardaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-056-001/273-A
(LADSA)
|
1738010056NRG24181120231099525
|
19/11/2023
|
DHURPATA MESHRAM
|
1738010056WL052071
|
DHURPATA MESHRAM
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
DHURPATAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-056-001/32
(LADSA)
|
1738010056NRG24181120231099526
|
19/11/2023
|
PARBATI UAKE
|
1738010056WL052071
|
PARBATI UAKE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
PARBATIUAKE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-056-001/346
(LADSA)
|
1738010056NRG24181120231099527
|
19/11/2023
|
BRAJLAL MARSKOLE
|
1738010056WL052071
|
BRAJLAL MARSKOLE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
BRAJLALMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-056-001/349
(LADSA)
|
1738010056NRG24181120231099528
|
19/11/2023
|
MANORAMA PRANHANS MESHRAM
|
1738010056WL052071
|
MANORAMA PRANHANS MESHRAM
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
MANORAMAPRANHANSMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-056-001/57
(LADSA)
|
1738010056NRG24181120231099530
|
19/11/2023
|
VIGHA BAWNI
|
1738010056WL052071
|
VIGHA BAWNI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
VIGHABAWNI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-056-001/57-A
(LADSA)
|
1738010056NRG24181120231099531
|
19/11/2023
|
PUSPA BAWNE
|
1738010056WL052071
|
PUSPA BAWNE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
PUSPABAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-068-001/1001-D
(MOHAJHARI)
|
1738010068NRG24191120231099726
|
19/11/2023
|
JYOTI
|
1738010068WL052089
|
JYOTI
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
01/01/2024
|
|
326752015
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-068-001/114-A
(MOHAJHARI)
|
1738010068NRG24191120231099727
|
19/11/2023
|
URMILA
|
1738010068WL052089
|
URMILA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
01/01/2024
|
|
326752015
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-068-001/127
(MOHAJHARI)
|
1738010068NRG24191120231099728
|
19/11/2023
|
SANTOSH
|
1738010068WL052089
|
SANTOSH
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
01/01/2024
|
|
326752015
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-068-001/14
(MOHAJHARI)
|
1738010068NRG24181120231098832
|
19/11/2023
|
meera
|
1738010068WL052039
|
meera
|
00051
|
MAHB0000796
|
410
|
410
|
Processed
|
01/01/2024
|
|
326752015
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-068-001/228
(MOHAJHARI)
|
1738010068NRG24181120231098833
|
19/11/2023
|
MAINA
|
1738010068WL052039
|
MAINA
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-068-001/237
(MOHAJHARI)
|
1738010068NRG24191120231099729
|
19/11/2023
|
RADHIKA
|
1738010068WL052089
|
RADHIKA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
01/01/2024
|
|
326752015
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-068-001/325
(MOHAJHARI)
|
1738010068NRG24181120231098835
|
19/11/2023
|
SANGEETA
|
1738010068WL052039
|
SANGEETA
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-068-001/350
(MOHAJHARI)
|
1738010068NRG24191120231099730
|
19/11/2023
|
SANGITA BAGDE
|
1738010068WL052089
|
SANGITA BAGDE
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
01/01/2024
|
|
326752015
|
|
SANGITABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-068-001/377-B
(MOHAJHARI)
|
1738010068NRG24181120231098836
|
19/11/2023
|
Devki
|
1738010068WL052039
|
Devki
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-068-001/476
(MOHAJHARI)
|
1738010068NRG24191120231099732
|
19/11/2023
|
Kavita
|
1738010068WL052089
|
Kavita
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
01/01/2024
|
|
326752015
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-068-001/506-A
(MOHAJHARI)
|
1738010068NRG24191120231099733
|
19/11/2023
|
khelan
|
1738010068WL052089
|
khelan
|
00051
|
MAHB0000796
|
420
|
420
|
Processed
|
01/01/2024
|
|
326752015
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-068-001/513
(MOHAJHARI)
|
1738010068NRG24191120231099734
|
19/11/2023
|
SUNITABAI
|
1738010068WL052089
|
SUNITABAI
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
01/01/2024
|
|
326752015
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-068-001/514-A
(MOHAJHARI)
|
1738010068NRG24191120231099735
|
19/11/2023
|
CHHOTELAL
|
1738010068WL052089
|
CHHOTELAL
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
01/01/2024
|
|
326752015
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-068-001/514-B
(MOHAJHARI)
|
1738010068NRG24191120231099736
|
19/11/2023
|
CHHAYA
|
1738010068WL052089
|
CHHAYA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
01/01/2024
|
|
326752015
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-068-001/565-A
(MOHAJHARI)
|
1738010068NRG24181120231098838
|
19/11/2023
|
DEVKABAI ATHODE
|
1738010068WL052039
|
DEVKABAI ATHODE
|
00051
|
MAHB0000796
|
410
|
410
|
Processed
|
01/01/2024
|
|
326752015
|
|
DEVKABAIATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-068-001/570
(MOHAJHARI)
|
1738010068NRG24181120231098839
|
19/11/2023
|
SUMAN
|
1738010068WL052039
|
SUMAN
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-068-001/681-A
(MOHAJHARI)
|
1738010068NRG24191120231099737
|
19/11/2023
|
DURGABAI
|
1738010068WL052089
|
DURGABAI
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
01/01/2024
|
|
326752015
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-068-001/791
(MOHAJHARI)
|
1738010068NRG24191120231099738
|
19/11/2023
|
KUMUD
|
1738010068WL052089
|
KUMUD
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
01/01/2024
|
|
326752015
|
|
KUMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-068-002/102
(MOHAJHARI)
|
1738010068NRG24181120231098842
|
19/11/2023
|
UMENDRA
|
1738010068WL052039
|
UMENDRA
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
UMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-068-002/103
(MOHAJHARI)
|
1738010068NRG24181120231098843
|
19/11/2023
|
SAIVNTI
|
1738010068WL052039
|
SAIVNTI
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
SAIVNTI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-068-002/12
(MOHAJHARI)
|
1738010068NRG24181120231098844
|
19/11/2023
|
usha
|
1738010068WL052039
|
usha
|
00051
|
MAHB0000796
|
615
|
615
|
Processed
|
01/01/2024
|
|
326752015
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-068-002/122
(MOHAJHARI)
|
1738010068NRG24181120231098845
|
19/11/2023
|
CHAYA
|
1738010068WL052039
|
CHAYA
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-068-002/136-A
(MOHAJHARI)
|
1738010068NRG24181120231098846
|
19/11/2023
|
USHA
|
1738010068WL052039
|
USHA
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-068-002/152
(MOHAJHARI)
|
1738010068NRG24181120231098847
|
19/11/2023
|
lataru
|
1738010068WL052039
|
lataru
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
lataru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LANJI
|
MP-38-010-068-002/181-A
(MOHAJHARI)
|
1738010068NRG24181120231098848
|
19/11/2023
|
NIRMALA
|
1738010068WL052039
|
NIRMALA
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-068-002/181-B
(MOHAJHARI)
|
1738010068NRG24181120231098849
|
19/11/2023
|
VIRENDRA AWASARE
|
1738010068WL052039
|
VIRENDRA AWASARE
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
VIRENDRAAWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-068-002/27-A
(MOHAJHARI)
|
1738010068NRG24181120231098850
|
19/11/2023
|
GYANESHWARI
|
1738010068WL052039
|
GYANESHWARI
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-068-002/28
(MOHAJHARI)
|
1738010068NRG24181120231098851
|
19/11/2023
|
NARMADA
|
1738010068WL052039
|
NARMADA
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
NARMADA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-068-002/43
(MOHAJHARI)
|
1738010068NRG24181120231098853
|
19/11/2023
|
RAJENDRA
|
1738010068WL052039
|
RAJENDRA
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-068-002/43
(MOHAJHARI)
|
1738010068NRG24181120231098854
|
19/11/2023
|
SHASHIKALA
|
1738010068WL052039
|
SHASHIKALA
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-068-002/44
(MOHAJHARI)
|
1738010068NRG24181120231098856
|
19/11/2023
|
OMKAR
|
1738010068WL052039
|
OMKAR
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
OMKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LANJI
|
MP-38-010-068-002/47-B
(MOHAJHARI)
|
1738010068NRG24181120231098857
|
19/11/2023
|
KAILASH
|
1738010068WL052039
|
KAILASH
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-068-002/56
(MOHAJHARI)
|
1738010068NRG24181120231098858
|
19/11/2023
|
PUSHA
|
1738010068WL052039
|
PUSHA
|
00051
|
MAHB0000796
|
820
|
820
|
Processed
|
01/01/2024
|
|
326752015
|
|
PUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-068-002/59-A
(MOHAJHARI)
|
1738010068NRG24181120231098859
|
19/11/2023
|
ramprashad
|
1738010068WL052039
|
ramprashad
|
00051
|
MAHB0000796
|
820
|
820
|
Processed
|
01/01/2024
|
|
326752015
|
|
ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-068-002/65-A
(MOHAJHARI)
|
1738010068NRG24181120231098861
|
19/11/2023
|
CHANMPHA
|
1738010068WL052039
|
CHANMPHA
|
00051
|
MAHB0000796
|
820
|
820
|
Processed
|
01/01/2024
|
|
326752015
|
|
CHANMPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-068-002/69-A
(MOHAJHARI)
|
1738010068NRG24181120231098862
|
19/11/2023
|
MALHANBAI
|
1738010068WL052039
|
MALHANBAI
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
MALHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-068-002/80-A
(MOHAJHARI)
|
1738010068NRG24181120231098863
|
19/11/2023
|
DHANVANTA
|
1738010068WL052039
|
DHANVANTA
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-068-002/82
(MOHAJHARI)
|
1738010068NRG24181120231098864
|
19/11/2023
|
SUSHILA BAI
|
1738010068WL052039
|
SUSHILA BAI
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-068-002/98
(MOHAJHARI)
|
1738010068NRG24181120231098867
|
19/11/2023
|
LAXMI
|
1738010068WL052039
|
LAXMI
|
00051
|
MAHB0000796
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61182
|
61182
|
|
|
|
|
|
|
|
|
150
|
LANJI
|
MP-38-010-037-001/43-A
(KUMARIKHURD)
|
1738010000NRG24181120231099267
|
19/11/2023
|
MEENA DALLEMAL
|
1738010WL052057
|
MEENA DALLEMAL
|
00051
|
MAHB0001057
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
MEENADALLEMAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-051-002/442-A
(CHIKHLI)
|
1738010051NRG24191120231099652
|
19/11/2023
|
Vankat Kumar
|
1738010051WL052080
|
Vankat Kumar
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752015
|
|
VankatKumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-073-001/114-C
(CHICHOLI)
|
1738010073NRG24191120231100128
|
19/11/2023
|
KOUSHAL GIRIYA
|
1738010073WL052119
|
KOUSHAL GIRIYA
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
KOUSHALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010073NRG24191120231100132
|
19/11/2023
|
Rakhi Bai
|
1738010073WL052119
|
Rakhi Bai
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
RakhiBai
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-073-001/282-C
(CHICHOLI)
|
1738010073NRG24191120231100146
|
19/11/2023
|
Amit Kumar Baghade
|
1738010073WL052119
|
Amit Kumar Baghade
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
01/01/2024
|
|
326752015
|
|
AmitKumarBaghade
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-073-001/64
(CHICHOLI)
|
1738010073NRG24191120231100161
|
19/11/2023
|
Urmila
|
1738010073WL052119
|
Urmila
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LANJI
|
MP-38-010-073-001/66
(CHICHOLI)
|
1738010073NRG24191120231100162
|
19/11/2023
|
GULSHAN KUMAR
|
1738010073WL052119
|
GULSHAN KUMAR
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
GULSHANKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-073-001/86
(CHICHOLI)
|
1738010073NRG24191120231100164
|
19/11/2023
|
SAVITA GIRIYA
|
1738010073WL052119
|
SAVITA GIRIYA
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
SAVITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
158
|
LANJI
|
MP-38-010-056-001/270-C
(LADSA)
|
1738010056NRG24181120231099524
|
19/11/2023
|
RAMESHWARI BHANNARE
|
1738010056WL052071
|
RAMESHWARI BHANNARE
|
00078
|
CNRB0017710
|
220
|
220
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAMESHWARIBHANNARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
159
|
LANJI
|
MP-38-010-037-001/11
(KUMARIKHURD)
|
1738010000NRG24181120231099198
|
19/11/2023
|
JYOTI VAISHNAV
|
1738010WL052057
|
JYOTI VAISHNAV
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326752015
|
|
JYOTIVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-037-001/128-A
(KUMARIKHURD)
|
1738010000NRG24181120231099212
|
19/11/2023
|
PRITI CHOUDHARI
|
1738010WL052057
|
PRITI CHOUDHARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326752015
|
|
PRITICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-037-001/63-A
(KUMARIKHURD)
|
1738010000NRG24181120231099273
|
19/11/2023
|
GEETA BAI
|
1738010WL052057
|
GEETA BAI
|
00089
|
CBIN0281494
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326752015
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-056-001/109-A
(LADSA)
|
1738010056NRG24181120231099519
|
19/11/2023
|
YEMESHWARI uIKEY
|
1738010056WL052071
|
YEMESHWARI uIKEY
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
YEMESHWARIuIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-056-001/394
(LADSA)
|
1738010056NRG24181120231099529
|
19/11/2023
|
GEETA MORDHVRE
|
1738010056WL052071
|
GEETA MORDHVRE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
GEETAMORDHVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-068-001/686-B
(MOHAJHARI)
|
1738010068NRG24181120231098841
|
19/11/2023
|
Uramila
|
1738010068WL052039
|
Uramila
|
00089
|
CBIN0281494
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
Uramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
165
|
LANJI
|
MP-38-010-001-002/211
(KANSULI)
|
1738010001NRG24191120231099739
|
19/11/2023
|
GOUARTA
|
1738010001WL052090
|
GOUARTA
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
326752015
|
|
GOUARTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-001-002/211
(KANSULI)
|
1738010001NRG24191120231099740
|
19/11/2023
|
LATA
|
1738010001WL052090
|
LATA
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
326752015
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-001-002/236
(KANSULI)
|
1738010001NRG24191120231099741
|
19/11/2023
|
KALA BAI
|
1738010001WL052090
|
KALA BAI
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
326752015
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-001-002/262
(KANSULI)
|
1738010001NRG24191120231099742
|
19/11/2023
|
LACHHUBAI
|
1738010001WL052090
|
LACHHUBAI
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
326752015
|
|
LACHHUBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-001-002/263
(KANSULI)
|
1738010001NRG24191120231099744
|
19/11/2023
|
JAYSHULA
|
1738010001WL052090
|
JAYSHULA
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
326752015
|
|
JAYSHULA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-001-002/263
(KANSULI)
|
1738010001NRG24191120231099743
|
19/11/2023
|
NATTHU
|
1738010001WL052090
|
NATTHU
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
326752015
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-001-002/71
(KANSULI)
|
1738010001NRG24191120231099745
|
19/11/2023
|
RAKHITA
|
1738010001WL052090
|
RAKHITA
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAKHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-015-001/1047
(KARANJA)
|
1738010015NRG24181120231099461
|
19/11/2023
|
Ratnkala Ravishankar Shindram
|
1738010015WL052070
|
Ratnkala Ravishankar Shindram
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
RatnkalaRavishankarShindram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-015-001/23
(KARANJA)
|
1738010015NRG24181120231099481
|
19/11/2023
|
SUNITA GOPICHAND
|
1738010015WL052070
|
SUNITA GOPICHAND
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
01/01/2024
|
|
326752015
|
|
SUNITAGOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-037-001/05
(KUMARIKHURD)
|
1738010000NRG24181120231099197
|
19/11/2023
|
SHILAWOSUBHASH
|
1738010WL052057
|
SHILAWOSUBHASH
|
00415
|
SBIN0002872
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
SHILAWOSUBHASH
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-037-001/115-A
(KUMARIKHURD)
|
1738010000NRG24181120231099203
|
19/11/2023
|
MEENA WO MAHESH
|
1738010WL052057
|
MEENA WO MAHESH
|
00415
|
SBIN0002872
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
MEENAWOMAHESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-037-001/122
(KUMARIKHURD)
|
1738010000NRG24181120231099208
|
19/11/2023
|
SALITA SAMRITE
|
1738010WL052057
|
SALITA SAMRITE
|
00415
|
SBIN0002872
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
SALITASAMRITE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-037-001/128
(KUMARIKHURD)
|
1738010000NRG24181120231099211
|
19/11/2023
|
KOUTIKA
|
1738010WL052057
|
KOUTIKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326752015
|
|
KOUTIKA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-037-001/146
(KUMARIKHURD)
|
1738010000NRG24181120231099216
|
19/11/2023
|
SURYAKALA
|
1738010WL052057
|
SURYAKALA
|
00415
|
SBIN0002872
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-037-001/183
(KUMARIKHURD)
|
1738010000NRG24181120231099228
|
19/11/2023
|
RAIVAN
|
1738010WL052057
|
RAIVAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAIVAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-037-001/203-B
(KUMARIKHURD)
|
1738010000NRG24181120231099236
|
19/11/2023
|
KIRAN MESHRAM
|
1738010WL052057
|
KIRAN MESHRAM
|
00415
|
SBIN0002872
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326752015
|
|
KIRANMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-037-001/231
(KUMARIKHURD)
|
1738010000NRG24181120231099239
|
19/11/2023
|
RUKHMANI NG JYOTI
|
1738010WL052057
|
RUKHMANI NG JYOTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326752015
|
|
RUKHMANINGJYOTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-037-001/25-A
(KUMARIKHURD)
|
1738010000NRG24181120231099243
|
19/11/2023
|
MANISHA RAJNIRE
|
1738010WL052057
|
MANISHA RAJNIRE
|
00415
|
SBIN0002872
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326752015
|
|
MANISHARAJNIRE
|
BANK OF INDIA(508505)
|
|
183
|
LANJI
|
MP-38-010-037-001/255
(KUMARIKHURD)
|
1738010000NRG24181120231099247
|
19/11/2023
|
SUNITA KOSRE
|
1738010WL052057
|
SUNITA KOSRE
|
00415
|
SBIN0002872
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
SUNITAKOSRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-037-001/266
(KUMARIKHURD)
|
1738010000NRG24181120231099249
|
19/11/2023
|
RAVINA
|
1738010WL052057
|
RAVINA
|
00415
|
SBIN0002872
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-037-001/28-A
(KUMARIKHURD)
|
1738010000NRG24181120231099252
|
19/11/2023
|
KIRAN
|
1738010WL052057
|
KIRAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-037-001/414-A
(KUMARIKHURD)
|
1738010000NRG24181120231099265
|
19/11/2023
|
SATYSHILA DALLEMAL
|
1738010WL052057
|
SATYSHILA DALLEMAL
|
00415
|
SBIN0002872
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
SATYSHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-041-001/116
(PAUSERA)
|
1738010041NRG24181120231099289
|
19/11/2023
|
VIMLA
|
1738010041WL052058
|
VIMLA
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326752015
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-041-001/372
(PAUSERA)
|
1738010041NRG24181120231099290
|
19/11/2023
|
RAMPRASAD
|
1738010041WL052058
|
RAMPRASAD
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LANJI
|
MP-38-010-041-001/372
(PAUSERA)
|
1738010041NRG24181120231099291
|
19/11/2023
|
SEIVANTI
|
1738010041WL052058
|
SEIVANTI
|
00415
|
SBIN0002872
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326752015
|
|
SEIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LANJI
|
MP-38-010-068-001/315
(MOHAJHARI)
|
1738010068NRG24181120231098834
|
19/11/2023
|
Ranjana
|
1738010068WL052039
|
Ranjana
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-068-001/41-C
(MOHAJHARI)
|
1738010068NRG24181120231098837
|
19/11/2023
|
BARJLAL
|
1738010068WL052039
|
BARJLAL
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
BARJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-068-001/59-B
(MOHAJHARI)
|
1738010068NRG24181120231098840
|
19/11/2023
|
DHARMRAJ
|
1738010068WL052039
|
DHARMRAJ
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
DHARMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LANJI
|
MP-38-010-068-002/39-B
(MOHAJHARI)
|
1738010068NRG24181120231098852
|
19/11/2023
|
Kunti
|
1738010068WL052039
|
Kunti
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
01/01/2024
|
|
326752015
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-068-002/43-A
(MOHAJHARI)
|
1738010068NRG24181120231098855
|
19/11/2023
|
Mahendra
|
1738010068WL052039
|
Mahendra
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-068-002/9
(MOHAJHARI)
|
1738010068NRG24181120231098865
|
19/11/2023
|
anita
|
1738010068WL052039
|
anita
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
326752015
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-069-001/330
(BADGOAN(M))
|
1738010069NRG24191120231099830
|
19/11/2023
|
BALRAM CHIKHLE
|
1738010069WL052095
|
BALRAM CHIKHLE
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
326752015
|
|
BALRAMCHIKHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51190
|
51190
|
|
|
|
|
|
|
|
|
197
|
LANJI
|
MP-38-010-068-001/352-A
(MOHAJHARI)
|
1738010068NRG24191120231099731
|
19/11/2023
|
Minaxi Deshmukh
|
1738010068WL052089
|
Minaxi Deshmukh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
326752015
|
|
MinaxiDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-068-002/62-B
(MOHAJHARI)
|
1738010068NRG24181120231098860
|
19/11/2023
|
Priyanka Misare
|
1738010068WL052039
|
Priyanka Misare
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
01/01/2024
|
|
326752015
|
|
PriyankaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-068-002/92-A
(MOHAJHARI)
|
1738010068NRG24181120231098866
|
19/11/2023
|
Divya
|
1738010068WL052039
|
Divya
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
01/01/2024
|
|
326752015
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
200
|
LANJI
|
MP-38-010-037-002/212
(KUMARIKHURD)
|
1738010000NRG24181120231099280
|
19/11/2023
|
DHANIRAM GHARTE
|
1738010WL052057
|
DHANIRAM GHARTE
|
00697
|
BKID0MG1305
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
326752015
|
|
DHANIRAMGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-037-002/212-C
(KUMARIKHURD)
|
1738010000NRG24181120231099281
|
19/11/2023
|
TULSIYA BAI WO DHANIRAM GHARTE
|
1738010WL052057
|
TULSIYA BAI WO DHANIRAM GHARTE
|
00697
|
BKID0MG1305
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326752015
|
|
TULSIYABAIWODHANIRAMGHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-037-002/84
(KUMARIKHURD)
|
1738010000NRG24181120231099287
|
19/11/2023
|
MEENA
|
1738010WL052057
|
MEENA
|
00697
|
BKID0MG1305
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326752015
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-069-001/205
(BADGOAN(M))
|
1738010069NRG24191120231099831
|
19/11/2023
|
lalita
|
1738010069WL052096
|
lalita
|
00697
|
BKID0MG1305
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326752015
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
204
|
LANJI
|
MP-38-010-037-001/121
(KUMARIKHURD)
|
1738010000NRG24181120231099206
|
19/11/2023
|
SHAKUNTALA KOSRE WO GANGARAM
|
1738010WL052057
|
SHAKUNTALA KOSRE WO GANGARAM
|
00697
|
BKID0MG1306
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
SHAKUNTALAKOSREWOGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-037-001/148-A
(KUMARIKHURD)
|
1738010000NRG24181120231099217
|
19/11/2023
|
DURGA BAI KOSRE WO RAAMLAL
|
1738010WL052057
|
DURGA BAI KOSRE WO RAAMLAL
|
00697
|
BKID0MG1306
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
DURGABAIKOSREWORAAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
206
|
LANJI
|
MP-38-010-051-002/248
(CHIKHLI)
|
1738010051NRG24191120231099650
|
19/11/2023
|
ASHOK
|
1738010051WL052080
|
ASHOK
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752015
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-051-002/248
(CHIKHLI)
|
1738010051NRG24191120231099649
|
19/11/2023
|
CHMPA
|
1738010051WL052080
|
CHMPA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752015
|
|
CHMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-051-002/357
(CHIKHLI)
|
1738010051NRG24191120231099651
|
19/11/2023
|
SASEKALABAI
|
1738010051WL052080
|
SASEKALABAI
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752015
|
|
SASEKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-073-001/02
(CHICHOLI)
|
1738010073NRG24191120231100126
|
19/11/2023
|
Puspa
|
1738010073WL052119
|
Puspa
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-073-001/120-A
(CHICHOLI)
|
1738010073NRG24191120231100129
|
19/11/2023
|
DHANWANTI GIRIYA
|
1738010073WL052119
|
DHANWANTI GIRIYA
|
00697
|
BKID0MG1319
|
660
|
660
|
Processed
|
01/01/2024
|
|
326752015
|
|
DHANWANTIGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-073-001/121
(CHICHOLI)
|
1738010073NRG24191120231100130
|
19/11/2023
|
Uma
|
1738010073WL052119
|
Uma
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LANJI
|
MP-38-010-073-001/122-A
(CHICHOLI)
|
1738010073NRG24191120231100131
|
19/11/2023
|
SUMAN MASKARE
|
1738010073WL052119
|
SUMAN MASKARE
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
SUMANMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-073-001/159
(CHICHOLI)
|
1738010073NRG24191120231100136
|
19/11/2023
|
Pustkala
|
1738010073WL052119
|
Pustkala
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-073-001/189
(CHICHOLI)
|
1738010073NRG24191120231100137
|
19/11/2023
|
Puspa
|
1738010073WL052119
|
Puspa
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-073-001/195
(CHICHOLI)
|
1738010073NRG24191120231100138
|
19/11/2023
|
URMILA
|
1738010073WL052119
|
URMILA
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-073-001/211
(CHICHOLI)
|
1738010073NRG24191120231100139
|
19/11/2023
|
Yeshuram
|
1738010073WL052119
|
Yeshuram
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
Yeshuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-073-001/237
(CHICHOLI)
|
1738010073NRG24191120231100140
|
19/11/2023
|
Bhagan
|
1738010073WL052119
|
Bhagan
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-073-001/238-A
(CHICHOLI)
|
1738010073NRG24191120231100141
|
19/11/2023
|
CHAMRULAL
|
1738010073WL052119
|
CHAMRULAL
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-073-001/261-A
(CHICHOLI)
|
1738010073NRG24191120231100142
|
19/11/2023
|
Anjira
|
1738010073WL052119
|
Anjira
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Anjira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-073-001/261-B
(CHICHOLI)
|
1738010073NRG24191120231100143
|
19/11/2023
|
Dileshwari
|
1738010073WL052119
|
Dileshwari
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-073-001/276
(CHICHOLI)
|
1738010073NRG24191120231100144
|
19/11/2023
|
Yashvanti
|
1738010073WL052119
|
Yashvanti
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
Yashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-073-001/284
(CHICHOLI)
|
1738010073NRG24191120231100147
|
19/11/2023
|
Puspa
|
1738010073WL052119
|
Puspa
|
00697
|
BKID0MG1319
|
380
|
380
|
Processed
|
01/01/2024
|
|
326752015
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-073-001/285-A
(CHICHOLI)
|
1738010073NRG24191120231100148
|
19/11/2023
|
Maheshwari
|
1738010073WL052119
|
Maheshwari
|
00697
|
BKID0MG1319
|
380
|
380
|
Processed
|
01/01/2024
|
|
326752015
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-073-001/285-B
(CHICHOLI)
|
1738010073NRG24191120231100149
|
19/11/2023
|
Chhatrapal
|
1738010073WL052119
|
Chhatrapal
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
01/01/2024
|
|
326752015
|
|
Chhatrapal
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-073-001/305
(CHICHOLI)
|
1738010073NRG24191120231100151
|
19/11/2023
|
Shyaman
|
1738010073WL052119
|
Shyaman
|
00697
|
BKID0MG1319
|
380
|
380
|
Processed
|
01/01/2024
|
|
326752015
|
|
Shyaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-073-001/327-A
(CHICHOLI)
|
1738010073NRG24191120231100154
|
19/11/2023
|
Lalita
|
1738010073WL052119
|
Lalita
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010073NRG24191120231100155
|
19/11/2023
|
Motilal
|
1738010073WL052119
|
Motilal
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
01/01/2024
|
|
326752015
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LANJI
|
MP-38-010-073-001/331
(CHICHOLI)
|
1738010073NRG24191120231100156
|
19/11/2023
|
Bhumeshwari
|
1738010073WL052119
|
Bhumeshwari
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
01/01/2024
|
|
326752015
|
|
Bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-073-001/56
(CHICHOLI)
|
1738010073NRG24191120231100158
|
19/11/2023
|
Mehatrin
|
1738010073WL052119
|
Mehatrin
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Mehatrin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-073-001/6-A
(CHICHOLI)
|
1738010073NRG24191120231100160
|
19/11/2023
|
Dwarka
|
1738010073WL052119
|
Dwarka
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-073-001/83
(CHICHOLI)
|
1738010073NRG24191120231100163
|
19/11/2023
|
jantura
|
1738010073WL052119
|
jantura
|
00697
|
BKID0MG1319
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
jantura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9395
|
9395
|
|
|
|
|
|
|
|
|
232
|
LANJI
|
MP-38-010-037-001/11-B
(KUMARIKHURD)
|
1738010000NRG24181120231099199
|
19/11/2023
|
JHANAKDAS SO LAKHANDAS
|
1738010WL052057
|
JHANAKDAS SO LAKHANDAS
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
JHANAKDASSOLAKHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-037-001/11-C
(KUMARIKHURD)
|
1738010000NRG24181120231099200
|
19/11/2023
|
THANESWARI
|
1738010WL052057
|
THANESWARI
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
THANESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-037-001/11-D
(KUMARIKHURD)
|
1738010000NRG24181120231099201
|
19/11/2023
|
PINKI VAISNAV
|
1738010WL052057
|
PINKI VAISNAV
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
PINKIVAISNAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-037-001/115
(KUMARIKHURD)
|
1738010000NRG24181120231099202
|
19/11/2023
|
NIRMALA BAI BISNE WO PREMLAL BISNE
|
1738010WL052057
|
NIRMALA BAI BISNE WO PREMLAL BISNE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326752015
|
|
NIRMALABAIBISNEWOPREMLALBISNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-037-001/118
(KUMARIKHURD)
|
1738010000NRG24181120231099204
|
19/11/2023
|
SITA
|
1738010WL052057
|
SITA
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-037-001/12
(KUMARIKHURD)
|
1738010000NRG24181120231099205
|
19/11/2023
|
JANA
|
1738010WL052057
|
JANA
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
JANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LANJI
|
MP-38-010-037-001/121
(KUMARIKHURD)
|
1738010000NRG24181120231099207
|
19/11/2023
|
JAMUNA
|
1738010WL052057
|
JAMUNA
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-037-001/127
(KUMARIKHURD)
|
1738010000NRG24181120231099209
|
19/11/2023
|
JAITURA
|
1738010WL052057
|
JAITURA
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
JAITURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-037-001/128
(KUMARIKHURD)
|
1738010000NRG24181120231099210
|
19/11/2023
|
chotelal
|
1738010WL052057
|
chotelal
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326752015
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-037-001/133
(KUMARIKHURD)
|
1738010000NRG24181120231099213
|
19/11/2023
|
GOPAL
|
1738010WL052057
|
GOPAL
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-037-001/134
(KUMARIKHURD)
|
1738010000NRG24181120231099214
|
19/11/2023
|
tejram
|
1738010WL052057
|
tejram
|
00697
|
BKID0MG1320
|
400
|
400
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
LANJI
|
MP-38-010-037-001/137
(KUMARIKHURD)
|
1738010000NRG24181120231099215
|
19/11/2023
|
NIRMALA WO TARACHAND
|
1738010WL052057
|
NIRMALA WO TARACHAND
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
NIRMALAWOTARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LANJI
|
MP-38-010-037-001/154
(KUMARIKHURD)
|
1738010000NRG24181120231099218
|
19/11/2023
|
PRAMILA
|
1738010WL052057
|
PRAMILA
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-037-001/155
(KUMARIKHURD)
|
1738010000NRG24181120231099219
|
19/11/2023
|
GEETA
|
1738010WL052057
|
GEETA
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-037-001/162
(KUMARIKHURD)
|
1738010000NRG24181120231099220
|
19/11/2023
|
ANUSHYA
|
1738010WL052057
|
ANUSHYA
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-037-001/163
(KUMARIKHURD)
|
1738010000NRG24181120231099221
|
19/11/2023
|
HEMLATA SAMRITE
|
1738010WL052057
|
HEMLATA SAMRITE
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
HEMLATASAMRITE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-037-001/164
(KUMARIKHURD)
|
1738010000NRG24181120231099222
|
19/11/2023
|
IMALA BAI SHENDE
|
1738010WL052057
|
IMALA BAI SHENDE
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
IMALABAISHENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-037-001/165
(KUMARIKHURD)
|
1738010000NRG24181120231099223
|
19/11/2023
|
VACHALA BAGDE
|
1738010WL052057
|
VACHALA BAGDE
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
VACHALABAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LANJI
|
MP-38-010-037-001/166
(KUMARIKHURD)
|
1738010000NRG24181120231099224
|
19/11/2023
|
DHURPATA
|
1738010WL052057
|
DHURPATA
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-037-001/168
(KUMARIKHURD)
|
1738010000NRG24181120231099225
|
19/11/2023
|
jhelan bai
|
1738010WL052057
|
jhelan bai
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
jhelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-037-001/169
(KUMARIKHURD)
|
1738010000NRG24181120231099226
|
19/11/2023
|
TEJAN BAI
|
1738010WL052057
|
TEJAN BAI
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
TEJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-037-001/178
(KUMARIKHURD)
|
1738010000NRG24181120231099227
|
19/11/2023
|
PAPITA
|
1738010WL052057
|
PAPITA
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
PAPITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-037-001/186
(KUMARIKHURD)
|
1738010000NRG24181120231099229
|
19/11/2023
|
MEERA
|
1738010WL052057
|
MEERA
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-037-001/186-A
(KUMARIKHURD)
|
1738010000NRG24181120231099230
|
19/11/2023
|
PRABHA DALLEMAL
|
1738010WL052057
|
PRABHA DALLEMAL
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
PRABHADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-037-001/186-B
(KUMARIKHURD)
|
1738010000NRG24181120231099231
|
19/11/2023
|
VIKLESHWARI DALLEMAL
|
1738010WL052057
|
VIKLESHWARI DALLEMAL
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
VIKLESHWARIDALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-037-001/190
(KUMARIKHURD)
|
1738010000NRG24181120231099232
|
19/11/2023
|
savita
|
1738010WL052057
|
savita
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-037-001/20
(KUMARIKHURD)
|
1738010000NRG24181120231099233
|
19/11/2023
|
JAANKI
|
1738010WL052057
|
JAANKI
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326752015
|
|
JAANKI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-037-001/202
(KUMARIKHURD)
|
1738010000NRG24181120231099234
|
19/11/2023
|
KHELAN
|
1738010WL052057
|
KHELAN
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-037-001/203-A
(KUMARIKHURD)
|
1738010000NRG24181120231099235
|
19/11/2023
|
tilka
|
1738010WL052057
|
tilka
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
tilka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-037-001/229
(KUMARIKHURD)
|
1738010000NRG24181120231099237
|
19/11/2023
|
YOGITA BAI
|
1738010WL052057
|
YOGITA BAI
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326752015
|
|
YOGITABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-037-001/230
(KUMARIKHURD)
|
1738010000NRG24181120231099238
|
19/11/2023
|
daivanta
|
1738010WL052057
|
daivanta
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326752015
|
|
daivanta
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-037-001/238
(KUMARIKHURD)
|
1738010000NRG24181120231099240
|
19/11/2023
|
PARMILA
|
1738010WL052057
|
PARMILA
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
PARMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
264
|
LANJI
|
MP-38-010-037-001/239-A
(KUMARIKHURD)
|
1738010000NRG24181120231099241
|
19/11/2023
|
GEETA MAHISHWARE
|
1738010WL052057
|
GEETA MAHISHWARE
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
GEETAMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-037-001/24
(KUMARIKHURD)
|
1738010000NRG24181120231099242
|
19/11/2023
|
GEETA
|
1738010WL052057
|
GEETA
|
00697
|
BKID0MG1320
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326752015
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-037-001/252
(KUMARIKHURD)
|
1738010000NRG24181120231099245
|
19/11/2023
|
ANUSUIYA
|
1738010WL052057
|
ANUSUIYA
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-037-001/252
(KUMARIKHURD)
|
1738010000NRG24181120231099244
|
19/11/2023
|
BABULAL SO GOMAJI
|
1738010WL052057
|
BABULAL SO GOMAJI
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
BABULALSOGOMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LANJI
|
MP-38-010-037-001/253
(KUMARIKHURD)
|
1738010000NRG24181120231099246
|
19/11/2023
|
URMILA
|
1738010WL052057
|
URMILA
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-037-001/263
(KUMARIKHURD)
|
1738010000NRG24181120231099248
|
19/11/2023
|
DHANU BAI
|
1738010WL052057
|
DHANU BAI
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
DHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-037-001/266-A
(KUMARIKHURD)
|
1738010000NRG24181120231099250
|
19/11/2023
|
JASI BAI WO SUKHLAL CHAUKE
|
1738010WL052057
|
JASI BAI WO SUKHLAL CHAUKE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326752015
|
|
JASIBAIWOSUKHLALCHAUKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-037-001/28
(KUMARIKHURD)
|
1738010000NRG24181120231099251
|
19/11/2023
|
SUNITA MADAME
|
1738010WL052057
|
SUNITA MADAME
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
SUNITAMADAME
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-037-001/29
(KUMARIKHURD)
|
1738010000NRG24181120231099254
|
19/11/2023
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
1738010WL052057
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
KUSUMLATAMAHISHWAREWORAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-037-001/29
(KUMARIKHURD)
|
1738010000NRG24181120231099253
|
19/11/2023
|
RAMESHWAR MAHISHWARE
|
1738010WL052057
|
RAMESHWAR MAHISHWARE
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAMESHWARMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LANJI
|
MP-38-010-037-001/31
(KUMARIKHURD)
|
1738010000NRG24181120231099255
|
19/11/2023
|
BENUBAI
|
1738010WL052057
|
BENUBAI
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
BENUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LANJI
|
MP-38-010-037-001/32
(KUMARIKHURD)
|
1738010000NRG24181120231099256
|
19/11/2023
|
jamuna
|
1738010WL052057
|
jamuna
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-037-001/33
(KUMARIKHURD)
|
1738010000NRG24181120231099257
|
19/11/2023
|
OMBATI
|
1738010WL052057
|
OMBATI
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
01/01/2024
|
|
326752015
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LANJI
|
MP-38-010-037-001/335
(KUMARIKHURD)
|
1738010000NRG24181120231099258
|
19/11/2023
|
HIRKAN
|
1738010WL052057
|
HIRKAN
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LANJI
|
MP-38-010-037-001/346
(KUMARIKHURD)
|
1738010000NRG24181120231099259
|
19/11/2023
|
TARA
|
1738010WL052057
|
TARA
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-037-001/356
(KUMARIKHURD)
|
1738010000NRG24181120231099260
|
19/11/2023
|
BEBIBAI
|
1738010WL052057
|
BEBIBAI
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-037-001/36
(KUMARIKHURD)
|
1738010000NRG24181120231099261
|
19/11/2023
|
SUKWARA
|
1738010WL052057
|
SUKWARA
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-037-001/395
(KUMARIKHURD)
|
1738010000NRG24181120231099262
|
19/11/2023
|
KISNI BAI GHORMARE
|
1738010WL052057
|
KISNI BAI GHORMARE
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
KISNIBAIGHORMARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LANJI
|
MP-38-010-037-001/413
(KUMARIKHURD)
|
1738010000NRG24181120231099263
|
19/11/2023
|
VANDANA BHALADHARE
|
1738010WL052057
|
VANDANA BHALADHARE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326752015
|
|
VANDANABHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-037-001/413-B
(KUMARIKHURD)
|
1738010000NRG24181120231099264
|
19/11/2023
|
SANGITA BHALADHARE
|
1738010WL052057
|
SANGITA BHALADHARE
|
00697
|
BKID0MG1320
|
2150
|
2150
|
Processed
|
01/01/2024
|
|
326752015
|
|
SANGITABHALADHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-037-001/43
(KUMARIKHURD)
|
1738010000NRG24181120231099266
|
19/11/2023
|
bhagchand
|
1738010WL052057
|
bhagchand
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
285
|
LANJI
|
MP-38-010-037-001/5-B
(KUMARIKHURD)
|
1738010000NRG24181120231099268
|
19/11/2023
|
KAMLA BAI
|
1738010WL052057
|
KAMLA BAI
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326752015
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-037-001/52
(KUMARIKHURD)
|
1738010000NRG24181120231099269
|
19/11/2023
|
RAIVAN BHALLE
|
1738010WL052057
|
RAIVAN BHALLE
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAIVANBHALLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LANJI
|
MP-38-010-037-001/53
(KUMARIKHURD)
|
1738010000NRG24181120231099270
|
19/11/2023
|
PREMLAL
|
1738010WL052057
|
PREMLAL
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326752015
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-037-001/55
(KUMARIKHURD)
|
1738010000NRG24181120231099271
|
19/11/2023
|
CHAMAREEN
|
1738010WL052057
|
CHAMAREEN
|
00697
|
BKID0MG1320
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326752015
|
|
CHAMAREEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
LANJI
|
MP-38-010-037-001/62
(KUMARIKHURD)
|
1738010000NRG24181120231099272
|
19/11/2023
|
alka
|
1738010WL052057
|
alka
|
00697
|
BKID0MG1320
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326752015
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
LANJI
|
MP-38-010-037-001/64-A
(KUMARIKHURD)
|
1738010000NRG24181120231099274
|
19/11/2023
|
PARBATI BAI
|
1738010WL052057
|
PARBATI BAI
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
PARBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LANJI
|
MP-38-010-037-001/65
(KUMARIKHURD)
|
1738010000NRG24181120231099275
|
19/11/2023
|
maya
|
1738010WL052057
|
maya
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
LANJI
|
MP-38-010-037-001/68
(KUMARIKHURD)
|
1738010000NRG24181120231099276
|
19/11/2023
|
CHAMAREEN
|
1738010WL052057
|
CHAMAREEN
|
00697
|
BKID0MG1320
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326752015
|
|
CHAMAREEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
LANJI
|
MP-38-010-037-002/105
(KUMARIKHURD)
|
1738010000NRG24181120231099277
|
19/11/2023
|
RAMESH
|
1738010WL052057
|
RAMESH
|
00697
|
BKID0MG1320
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326752015
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
294
|
LANJI
|
MP-38-010-037-002/108
(KUMARIKHURD)
|
1738010000NRG24181120231099278
|
19/11/2023
|
LAKHAN LAL VAIRAGADE
|
1738010WL052057
|
LAKHAN LAL VAIRAGADE
|
00697
|
BKID0MG1320
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326752015
|
|
LAKHANLALVAIRAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
LANJI
|
MP-38-010-037-002/218
(KUMARIKHURD)
|
1738010000NRG24181120231099282
|
19/11/2023
|
TULSIRAM SHANDE
|
1738010WL052057
|
TULSIRAM SHANDE
|
00697
|
BKID0MG1320
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326752015
|
|
TULSIRAMSHANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
296
|
LANJI
|
MP-38-010-037-002/223
(KUMARIKHURD)
|
1738010000NRG24181120231099283
|
19/11/2023
|
SURENDRA GURDE
|
1738010WL052057
|
SURENDRA GURDE
|
00697
|
BKID0MG1320
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326752015
|
|
SURENDRAGURDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-037-002/296
(KUMARIKHURD)
|
1738010000NRG24181120231099284
|
19/11/2023
|
NARENDRA VASHISTH
|
1738010WL052057
|
NARENDRA VASHISTH
|
00697
|
BKID0MG1320
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326752015
|
|
NARENDRAVASHISTH
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-037-002/301
(KUMARIKHURD)
|
1738010000NRG24181120231099285
|
19/11/2023
|
JHAMA BAI GAJBHIYE
|
1738010WL052057
|
JHAMA BAI GAJBHIYE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326752015
|
|
JHAMABAIGAJBHIYE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
LANJI
|
MP-38-010-037-002/305
(KUMARIKHURD)
|
1738010000NRG24181120231099286
|
19/11/2023
|
SUSHILA WO LILARAM SIRAME
|
1738010WL052057
|
SUSHILA WO LILARAM SIRAME
|
00697
|
BKID0MG1320
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326752015
|
|
SUSHILAWOLILARAMSIRAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
LANJI
|
MP-38-010-037-002/90
(KUMARIKHURD)
|
1738010000NRG24181120231099288
|
19/11/2023
|
SURENDRA
|
1738010WL052057
|
SURENDRA
|
00697
|
BKID0MG1320
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
326752015
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119870
|
119870
|
|
|
|
|
|
|
|
|
301
|
LANJI
|
MP-38-010-073-001/136
(CHICHOLI)
|
1738010073NRG24191120231100133
|
19/11/2023
|
Laxminarayan
|
1738010073WL052119
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752015
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
LANJI
|
MP-38-010-073-001/282-A
(CHICHOLI)
|
1738010073NRG24191120231100145
|
19/11/2023
|
Chandrakala
|
1738010073WL052119
|
Chandrakala
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
01/01/2024
|
|
326752015
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-073-001/30-A
(CHICHOLI)
|
1738010073NRG24191120231100150
|
19/11/2023
|
DASHRATH
|
1738010073WL052119
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
326752015
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
LANJI
|
MP-38-010-073-001/308
(CHICHOLI)
|
1738010073NRG24191120231100152
|
19/11/2023
|
NARENDRA
|
1738010073WL052119
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326752015
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293267
|
293267
|
|
|
|
|
|
|
|