|
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-38-010-055-001/78-B
(UMARI)
|
1738010055NRG24280320241679839
|
28/03/2024
|
RAJENDRA PATLE
|
1738010055WL074782
|
RAJENDRA PATLE
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
RAJENDRAPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-014-001/148
(BAPADI)
|
1738010014NRG24270320241678868
|
28/03/2024
|
DURYODHAN
|
1738010014WL074721
|
DURYODHAN
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397723488
|
|
DURYODHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-028-001/144
(KEREGAON)
|
1738010028NRG24280320241679588
|
28/03/2024
|
NILCHAND THAKURDAS KHOBRAGADE
|
1738010028WL074774
|
NILCHAND THAKURDAS KHOBRAGADE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397723488
|
|
NILCHANDTHAKURDASKHOBRAGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LANJI
|
MP-38-010-028-001/369-A
(KEREGAON)
|
1738010028NRG24280320241679593
|
28/03/2024
|
Virendra Meshram
|
1738010028WL074774
|
Virendra Meshram
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397723488
|
|
VirendraMeshram
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-028-001/78
(KEREGAON)
|
1738010028NRG24280320241679597
|
28/03/2024
|
NARSH BHOJLAL ADME
|
1738010028WL074774
|
NARSH BHOJLAL ADME
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397723488
|
|
NARSHBHOJLALADME
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-029-001/242
(MANERI)
|
1738010029NRG24280320241679405
|
28/03/2024
|
SANGITA
|
1738010029WL074748
|
SANGITA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397723488
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-029-001/282-A
(MANERI)
|
1738010029NRG24280320241679406
|
28/03/2024
|
MAMTA GIRI
|
1738010029WL074748
|
MAMTA GIRI
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397723488
|
|
MAMTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-029-001/332
(MANERI)
|
1738010029NRG24280320241679407
|
28/03/2024
|
SUNITA
|
1738010029WL074748
|
SUNITA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397723488
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-029-001/333-A
(MANERI)
|
1738010029NRG24280320241679408
|
28/03/2024
|
CHHAYA
|
1738010029WL074748
|
CHHAYA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397723488
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-029-001/379
(MANERI)
|
1738010029NRG24280320241679409
|
28/03/2024
|
MHARN
|
1738010029WL074748
|
MHARN
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397723488
|
|
MHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24280320241679410
|
28/03/2024
|
SUNITA
|
1738010029WL074748
|
SUNITA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397723488
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-029-001/622
(MANERI)
|
1738010029NRG24280320241679411
|
28/03/2024
|
PUSTKALA
|
1738010029WL074748
|
PUSTKALA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397723488
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-053-001/109-B
(TEDWA)
|
1738010053NRG24280320241679943
|
28/03/2024
|
Gita Dilip Meshram
|
1738010053WL074789
|
Gita Dilip Meshram
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
GitaDilipMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-053-001/112
(TEDWA)
|
1738010053NRG24280320241679944
|
28/03/2024
|
PRABHA SHRAVAN
|
1738010053WL074789
|
PRABHA SHRAVAN
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
PRABHASHRAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-053-001/113
(TEDWA)
|
1738010053NRG24280320241679945
|
28/03/2024
|
TULSI NARAYAN
|
1738010053WL074789
|
TULSI NARAYAN
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723488
|
|
TULSINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LANJI
|
MP-38-010-053-001/118
(TEDWA)
|
1738010053NRG24280320241679946
|
28/03/2024
|
SUKHRAM DAJI NAKHATE
|
1738010053WL074789
|
SUKHRAM DAJI NAKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723488
|
|
SUKHRAMDAJINAKHATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LANJI
|
MP-38-010-053-001/121
(TEDWA)
|
1738010053NRG24280320241679947
|
28/03/2024
|
KAUSHAL BARELAL ATHODE
|
1738010053WL074789
|
KAUSHAL BARELAL ATHODE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723488
|
|
KAUSHALBARELALATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-053-001/124
(TEDWA)
|
1738010053NRG24280320241679948
|
28/03/2024
|
MUNNI DULICHAND RAVTE
|
1738010053WL074789
|
MUNNI DULICHAND RAVTE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
MUNNIDULICHANDRAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-053-001/196
(TEDWA)
|
1738010053NRG24280320241679949
|
28/03/2024
|
MANIRAM YADORAO NAKTODE
|
1738010053WL074789
|
MANIRAM YADORAO NAKTODE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
MANIRAMYADORAONAKTODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LANJI
|
MP-38-010-053-001/197
(TEDWA)
|
1738010053NRG24280320241679950
|
28/03/2024
|
Salikram Yadorav Naktode
|
1738010053WL074789
|
Salikram Yadorav Naktode
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
SalikramYadoravNaktode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LANJI
|
MP-38-010-053-001/207-B
(TEDWA)
|
1738010053NRG24280320241679951
|
28/03/2024
|
YOURAJ NATTHAN NAKHATE
|
1738010053WL074789
|
YOURAJ NATTHAN NAKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723488
|
|
YOURAJNATTHANNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-053-001/219
(TEDWA)
|
1738010053NRG24280320241679952
|
28/03/2024
|
BHAGARATI SUNIL
|
1738010053WL074789
|
BHAGARATI SUNIL
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723488
|
|
BHAGARATISUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-053-001/24-B
(TEDWA)
|
1738010053NRG24280320241679953
|
28/03/2024
|
DURGA BENIRAM NAKTODE
|
1738010053WL074789
|
DURGA BENIRAM NAKTODE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
DURGABENIRAMNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-053-001/25
(TEDWA)
|
1738010053NRG24280320241679954
|
28/03/2024
|
PAIKRAM YADORAO
|
1738010053WL074789
|
PAIKRAM YADORAO
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
PAIKRAMYADORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LANJI
|
MP-38-010-053-001/299
(TEDWA)
|
1738010053NRG24280320241679955
|
28/03/2024
|
SUMANTI SANTOSH
|
1738010053WL074789
|
SUMANTI SANTOSH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
SUMANTISANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-053-001/30
(TEDWA)
|
1738010053NRG24280320241679956
|
28/03/2024
|
LATA BIRAJLAL
|
1738010053WL074789
|
LATA BIRAJLAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
LATABIRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-053-001/31
(TEDWA)
|
1738010053NRG24280320241679957
|
28/03/2024
|
PRAMILA MOHAN ATHODE
|
1738010053WL074789
|
PRAMILA MOHAN ATHODE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
PRAMILAMOHANATHODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LANJI
|
MP-38-010-053-001/32
(TEDWA)
|
1738010053NRG24280320241679958
|
28/03/2024
|
BIRAN MEHATARLAL
|
1738010053WL074789
|
BIRAN MEHATARLAL
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723488
|
|
BIRANMEHATARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-053-001/373
(TEDWA)
|
1738010053NRG24280320241679959
|
28/03/2024
|
Maya Premchand Dani
|
1738010053WL074789
|
Maya Premchand Dani
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
MayaPremchandDani
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-053-001/378
(TEDWA)
|
1738010053NRG24280320241679961
|
28/03/2024
|
KAUSHAL SANTOSH
|
1738010053WL074789
|
KAUSHAL SANTOSH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
KAUSHALSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-053-001/378
(TEDWA)
|
1738010053NRG24280320241679960
|
28/03/2024
|
SANTOSH TUKARAM
|
1738010053WL074789
|
SANTOSH TUKARAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
SANTOSHTUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-053-001/386-B
(TEDWA)
|
1738010053NRG24280320241679962
|
28/03/2024
|
KAPURCHAND BHAYALAL NAKTODE
|
1738010053WL074789
|
KAPURCHAND BHAYALAL NAKTODE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
KAPURCHANDBHAYALALNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-053-001/567
(TEDWA)
|
1738010053NRG24280320241679963
|
28/03/2024
|
RADHELAL THANURAM
|
1738010053WL074789
|
RADHELAL THANURAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
RADHELALTHANURAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-053-001/58
(TEDWA)
|
1738010053NRG24280320241679964
|
28/03/2024
|
MAMTA RAMCHARAN ATHODE
|
1738010053WL074789
|
MAMTA RAMCHARAN ATHODE
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397723488
|
|
MAMTARAMCHARANATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-053-001/79
(TEDWA)
|
1738010053NRG24280320241679965
|
28/03/2024
|
IMLA GAOUTAM
|
1738010053WL074789
|
IMLA GAOUTAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723488
|
|
IMLAGAOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-053-001/96
(TEDWA)
|
1738010053NRG24280320241679966
|
28/03/2024
|
URMILA RAMESHWAR
|
1738010053WL074789
|
URMILA RAMESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723488
|
|
URMILARAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-055-001/10142
(UMARI)
|
1738010055NRG24280320241679801
|
28/03/2024
|
KOUSHAL
|
1738010055WL074782
|
KOUSHAL
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
KOUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-055-001/10151
(UMARI)
|
1738010055NRG24280320241679802
|
28/03/2024
|
RAMESH
|
1738010055WL074782
|
RAMESH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LANJI
|
MP-38-010-055-001/10151
(UMARI)
|
1738010055NRG24280320241679803
|
28/03/2024
|
Shantan
|
1738010055WL074782
|
Shantan
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
Shantan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-055-001/10151-A
(UMARI)
|
1738010055NRG24280320241679804
|
28/03/2024
|
OMPRAKASH RAMESH
|
1738010055WL074782
|
OMPRAKASH RAMESH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
OMPRAKASHRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-055-001/10152
(UMARI)
|
1738010055NRG24280320241679806
|
28/03/2024
|
GHANSHYAM
|
1738010055WL074782
|
GHANSHYAM
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-055-001/10152
(UMARI)
|
1738010055NRG24280320241679807
|
28/03/2024
|
GUNESHWARI
|
1738010055WL074782
|
GUNESHWARI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
GUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-055-001/10203
(UMARI)
|
1738010055NRG24280320241679808
|
28/03/2024
|
sunita
|
1738010055WL074782
|
sunita
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-055-001/103
(UMARI)
|
1738010055NRG24280320241679809
|
28/03/2024
|
Urmila khumraj harinkhede
|
1738010055WL074782
|
Urmila khumraj harinkhede
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
Urmilakhumrajharinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-055-001/104-A
(UMARI)
|
1738010055NRG24280320241679810
|
28/03/2024
|
GITA
|
1738010055WL074782
|
GITA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-055-001/10424-A
(UMARI)
|
1738010055NRG24280320241679811
|
28/03/2024
|
Jaychand Patle
|
1738010055WL074782
|
Jaychand Patle
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
JaychandPatle
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-055-001/117-B
(UMARI)
|
1738010055NRG24280320241679812
|
28/03/2024
|
MANORAMA
|
1738010055WL074782
|
MANORAMA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
MANORAMA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-055-001/163-D
(UMARI)
|
1738010055NRG24280320241679814
|
28/03/2024
|
YOGRAJ
|
1738010055WL074782
|
YOGRAJ
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-055-001/180-A
(UMARI)
|
1738010055NRG24280320241679815
|
28/03/2024
|
SEKHLAL YEDE
|
1738010055WL074782
|
SEKHLAL YEDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
SEKHLALYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-055-001/188
(UMARI)
|
1738010055NRG24280320241679816
|
28/03/2024
|
Shevanta Dohare
|
1738010055WL074782
|
Shevanta Dohare
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
ShevantaDohare
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-055-001/221-B
(UMARI)
|
1738010055NRG24280320241679820
|
28/03/2024
|
PURNA
|
1738010055WL074782
|
PURNA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
PURNA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-055-001/223-A
(UMARI)
|
1738010055NRG24280320241679821
|
28/03/2024
|
CHANDRAKALA
|
1738010055WL074782
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-055-001/268-A
(UMARI)
|
1738010055NRG24280320241679822
|
28/03/2024
|
REKCHAND
|
1738010055WL074782
|
REKCHAND
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
REKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LANJI
|
MP-38-010-055-001/315
(UMARI)
|
1738010055NRG24280320241679823
|
28/03/2024
|
KHUMRAJ
|
1738010055WL074782
|
KHUMRAJ
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
KHUMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-055-001/321-A
(UMARI)
|
1738010055NRG24280320241679824
|
28/03/2024
|
VASUDEV
|
1738010055WL074782
|
VASUDEV
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
VASUDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LANJI
|
MP-38-010-055-001/326-D
(UMARI)
|
1738010055NRG24280320241679827
|
28/03/2024
|
JITENDRA PATLE
|
1738010055WL074782
|
JITENDRA PATLE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
JITENDRAPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LANJI
|
MP-38-010-055-001/327-C
(UMARI)
|
1738010055NRG24280320241679828
|
28/03/2024
|
SUKDEV
|
1738010055WL074782
|
SUKDEV
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
SUKDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LANJI
|
MP-38-010-055-001/329-B
(UMARI)
|
1738010055NRG24280320241679829
|
28/03/2024
|
Omkar Tembhre
|
1738010055WL074782
|
Omkar Tembhre
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
OmkarTembhre
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-055-001/45-A
(UMARI)
|
1738010055NRG24280320241679831
|
28/03/2024
|
HASTKALA
|
1738010055WL074782
|
HASTKALA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
HASTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-055-001/466
(UMARI)
|
1738010055NRG24280320241679832
|
28/03/2024
|
YOGRAJ
|
1738010055WL074782
|
YOGRAJ
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-055-001/474-D
(UMARI)
|
1738010055NRG24280320241679833
|
28/03/2024
|
DASHRATH
|
1738010055WL074782
|
DASHRATH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-055-001/477
(UMARI)
|
1738010055NRG24280320241679834
|
28/03/2024
|
USHA
|
1738010055WL074782
|
USHA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
USHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LANJI
|
MP-38-010-055-001/66
(UMARI)
|
1738010055NRG24280320241679836
|
28/03/2024
|
LAXMAN
|
1738010055WL074782
|
LAXMAN
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-055-001/66-A
(UMARI)
|
1738010055NRG24280320241679837
|
28/03/2024
|
SHAKUNTALA
|
1738010055WL074782
|
SHAKUNTALA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-055-001/77
(UMARI)
|
1738010055NRG24280320241679838
|
28/03/2024
|
KAILASH
|
1738010055WL074782
|
KAILASH
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-055-001/88-A
(UMARI)
|
1738010055NRG24280320241679840
|
28/03/2024
|
Anita HARINKHEDE
|
1738010055WL074782
|
Anita HARINKHEDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
AnitaHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-055-001/99
(UMARI)
|
1738010055NRG24280320241679841
|
28/03/2024
|
SURAMAN
|
1738010055WL074782
|
SURAMAN
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
SURAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51320
|
51320
|
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-028-001/311
(KEREGAON)
|
1738010028NRG24280320241679591
|
28/03/2024
|
ANITA JITENDRA BHAGAT
|
1738010028WL074774
|
ANITA JITENDRA BHAGAT
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397723488
|
|
ANITAJITENDRABHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LANJI
|
MP-38-010-047-001/117
(PATHARGAON)
|
1738010047NRG24280320241679426
|
28/03/2024
|
SARAN BAI
|
1738010047WL074754
|
SARAN BAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
SARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-055-001/56
(UMARI)
|
1738010055NRG24280320241679835
|
28/03/2024
|
SANYOGITA
|
1738010055WL074782
|
SANYOGITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
SANYOGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LANJI
|
MP-38-010-072-001/127-A
(AMEDA(P))
|
1738010072NRG24280320241679444
|
28/03/2024
|
DAYARAM
|
1738010072WL074755
|
DAYARAM
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-072-001/180
(AMEDA(P))
|
1738010072NRG24280320241679445
|
28/03/2024
|
SHIVKUMAR
|
1738010072WL074755
|
SHIVKUMAR
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LANJI
|
MP-38-010-072-001/215
(AMEDA(P))
|
1738010072NRG24280320241679446
|
28/03/2024
|
REKHA
|
1738010072WL074755
|
REKHA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-022-001/105-A
(KOCHEWAHI)
|
1738010000NRG24280320241679869
|
28/03/2024
|
ANNU
|
1738010WL074784
|
ANNU
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397723488
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-022-001/18
(KOCHEWAHI)
|
1738010000NRG24280320241679870
|
28/03/2024
|
MUNGARAM
|
1738010WL074784
|
MUNGARAM
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
19/04/2024
|
|
397723488
|
|
MUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-022-001/188
(KOCHEWAHI)
|
1738010000NRG24280320241679871
|
28/03/2024
|
DIPAK
|
1738010WL074784
|
DIPAK
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397723488
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-022-001/32
(KOCHEWAHI)
|
1738010000NRG24280320241679872
|
28/03/2024
|
ASHA
|
1738010WL074784
|
ASHA
|
00415
|
SBIN0002872
|
205
|
205
|
Processed
|
19/04/2024
|
|
397723488
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-022-001/325-A
(KOCHEWAHI)
|
1738010000NRG24280320241679873
|
28/03/2024
|
RAMPRASAD
|
1738010WL074784
|
RAMPRASAD
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
19/04/2024
|
|
397723488
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-022-001/352
(KOCHEWAHI)
|
1738010000NRG24280320241679874
|
28/03/2024
|
PUSHPA
|
1738010WL074784
|
PUSHPA
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397723488
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-047-001/189
(PATHARGAON)
|
1738010047NRG24280320241679429
|
28/03/2024
|
KHELAN GAYAKWAD
|
1738010047WL074754
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
19/04/2024
|
|
397723488
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-047-001/391-A
(PATHARGAON)
|
1738010047NRG24280320241679432
|
28/03/2024
|
BENUBAI
|
1738010047WL074754
|
BENUBAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
BENUBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-047-001/68
(PATHARGAON)
|
1738010047NRG24280320241679435
|
28/03/2024
|
MAYA DONGRE
|
1738010047WL074754
|
MAYA DONGRE
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
MAYADONGRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-047-001/77
(PATHARGAON)
|
1738010047NRG24280320241679439
|
28/03/2024
|
KHELAN GAYAKWAD
|
1738010047WL074754
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
19/04/2024
|
|
397723488
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-047-001/78-A
(PATHARGAON)
|
1738010047NRG24280320241679440
|
28/03/2024
|
PARVATI GAYAKWAD
|
1738010047WL074754
|
PARVATI GAYAKWAD
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
PARVATIGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-048-001/139
(BISONI)
|
1738010048NRG24280320241679875
|
28/03/2024
|
SAJNI
|
1738010048WL074785
|
SAJNI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397723488
|
|
SAJNI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-049-001/200
(KATANGI)
|
1738010049NRG24280320241679876
|
28/03/2024
|
DINESH
|
1738010049WL074786
|
DINESH
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
19/04/2024
|
|
397723488
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LANJI
|
MP-38-010-055-001/10132
(UMARI)
|
1738010055NRG24280320241679800
|
28/03/2024
|
DEVLAL
|
1738010055WL074782
|
DEVLAL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-055-001/196-A
(UMARI)
|
1738010055NRG24280320241679819
|
28/03/2024
|
TIKESHWARI
|
1738010055WL074782
|
TIKESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13170
|
13170
|
|
|
|
|
|
|
|
|
89
|
LANJI
|
MP-38-010-055-001/326
(UMARI)
|
1738010055NRG24280320241679825
|
28/03/2024
|
MOHIT KUMAR
|
1738010055WL074782
|
MOHIT KUMAR
|
00468
|
UBIN0559440
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
MOHITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
90
|
LANJI
|
MP-38-010-047-001/66
(PATHARGAON)
|
1738010047NRG24280320241679434
|
28/03/2024
|
Jaitura Bai Gaykwad
|
1738010047WL074754
|
Jaitura Bai Gaykwad
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
19/04/2024
|
|
397723488
|
|
JaituraBaiGaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
91
|
LANJI
|
MP-38-010-055-001/188
(UMARI)
|
1738010055NRG24280320241679817
|
28/03/2024
|
Lokesh Kumar Dohre
|
1738010055WL074782
|
Lokesh Kumar Dohre
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
LokeshKumarDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
92
|
LANJI
|
MP-38-010-028-001/240
(KEREGAON)
|
1738010028NRG24280320241679589
|
28/03/2024
|
YADORAV SO SHIVRAM PATLE
|
1738010028WL074774
|
YADORAV SO SHIVRAM PATLE
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397723488
|
|
YADORAVSOSHIVRAMPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LANJI
|
MP-38-010-028-001/280-A
(KEREGAON)
|
1738010028NRG24280320241679590
|
28/03/2024
|
Lata Balchand Yede
|
1738010028WL074774
|
Lata Balchand Yede
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397723488
|
|
LataBalchandYede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-028-001/369
(KEREGAON)
|
1738010028NRG24280320241679592
|
28/03/2024
|
Manju Meshram
|
1738010028WL074774
|
Manju Meshram
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397723488
|
|
ManjuMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-028-001/382
(KEREGAON)
|
1738010028NRG24280320241679594
|
28/03/2024
|
YOGRAJ DEBILAL PATLE
|
1738010028WL074774
|
YOGRAJ DEBILAL PATLE
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397723488
|
|
YOGRAJDEBILALPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-028-001/393
(KEREGAON)
|
1738010028NRG24280320241679595
|
28/03/2024
|
DHURPATA BOPCHE
|
1738010028WL074774
|
DHURPATA BOPCHE
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397723488
|
|
DHURPATABOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LANJI
|
MP-38-010-028-001/423
(KEREGAON)
|
1738010028NRG24280320241679596
|
28/03/2024
|
KALPANA WO NARENDRA BISEN
|
1738010028WL074774
|
KALPANA WO NARENDRA BISEN
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397723488
|
|
KALPANAWONARENDRABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-028-001/81
(KEREGAON)
|
1738010028NRG24280320241679598
|
28/03/2024
|
CHANDRAKALABAI GANESH BHAGAT
|
1738010028WL074774
|
CHANDRAKALABAI GANESH BHAGAT
|
00697
|
BKID0MG1305
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397723488
|
|
CHANDRAKALABAIGANESHBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-072-001/12
(AMEDA(P))
|
1738010072NRG24280320241679442
|
28/03/2024
|
BHUMESWRI
|
1738010072WL074755
|
BHUMESWRI
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
BHUMESWRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-072-001/127
(AMEDA(P))
|
1738010072NRG24280320241679443
|
28/03/2024
|
KALA
|
1738010072WL074755
|
KALA
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-072-001/254-B
(AMEDA(P))
|
1738010072NRG24280320241679447
|
28/03/2024
|
DIPIKA
|
1738010072WL074755
|
DIPIKA
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
DIPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-072-001/89
(AMEDA(P))
|
1738010072NRG24280320241679448
|
28/03/2024
|
REKHA
|
1738010072WL074755
|
REKHA
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12284
|
12284
|
|
|
|
|
|
|
|
|
103
|
LANJI
|
MP-38-010-047-001/105-A
(PATHARGAON)
|
1738010047NRG24280320241679425
|
28/03/2024
|
CHANDRAKALA GHORMARE
|
1738010047WL074754
|
CHANDRAKALA GHORMARE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
CHANDRAKALAGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-047-001/133-A
(PATHARGAON)
|
1738010047NRG24280320241679427
|
28/03/2024
|
LALITA DONGRE
|
1738010047WL074754
|
LALITA DONGRE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
LALITADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-047-001/178
(PATHARGAON)
|
1738010047NRG24280320241679428
|
28/03/2024
|
SAIVANTI BAI
|
1738010047WL074754
|
SAIVANTI BAI
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
SAIVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-047-001/308
(PATHARGAON)
|
1738010047NRG24280320241679431
|
28/03/2024
|
AASHA BAI
|
1738010047WL074754
|
AASHA BAI
|
00697
|
BKID0MG1306
|
612
|
612
|
Processed
|
19/04/2024
|
|
397723488
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-047-001/4-A
(PATHARGAON)
|
1738010047NRG24280320241679424
|
28/03/2024
|
PREMIKA BAI TEKAM
|
1738010047WL074753
|
PREMIKA BAI TEKAM
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397723488
|
|
PREMIKABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-047-001/57
(PATHARGAON)
|
1738010047NRG24280320241679433
|
28/03/2024
|
NIRMALA DONGRE
|
1738010047WL074754
|
NIRMALA DONGRE
|
00697
|
BKID0MG1306
|
612
|
612
|
Processed
|
19/04/2024
|
|
397723488
|
|
NIRMALADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LANJI
|
MP-38-010-047-001/69-B
(PATHARGAON)
|
1738010047NRG24280320241679436
|
28/03/2024
|
VARSHA RANDIVE
|
1738010047WL074754
|
VARSHA RANDIVE
|
00697
|
BKID0MG1306
|
612
|
612
|
Processed
|
19/04/2024
|
|
397723488
|
|
VARSHARANDIVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-047-001/71
(PATHARGAON)
|
1738010047NRG24280320241679437
|
28/03/2024
|
GEETA DONGRE
|
1738010047WL074754
|
GEETA DONGRE
|
00697
|
BKID0MG1306
|
408
|
408
|
Processed
|
19/04/2024
|
|
397723488
|
|
GEETADONGRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-047-001/76-B
(PATHARGAON)
|
1738010047NRG24280320241679438
|
28/03/2024
|
KANTA BAI DHARNE
|
1738010047WL074754
|
KANTA BAI DHARNE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
KANTABAIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-055-001/10151-A
(UMARI)
|
1738010055NRG24280320241679805
|
28/03/2024
|
RITESHWARI
|
1738010055WL074782
|
RITESHWARI
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
RITESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-055-001/156-C
(UMARI)
|
1738010055NRG24280320241679813
|
28/03/2024
|
TOSHRAM
|
1738010055WL074782
|
TOSHRAM
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
TOSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-055-001/188
(UMARI)
|
1738010055NRG24280320241679818
|
28/03/2024
|
Dileshwar Narayan Dohare
|
1738010055WL074782
|
Dileshwar Narayan Dohare
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
DileshwarNarayanDohare
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-055-001/326-C
(UMARI)
|
1738010055NRG24280320241679826
|
28/03/2024
|
MAHENDRA PATLE
|
1738010055WL074782
|
MAHENDRA PATLE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
MAHENDRAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-055-001/4-D
(UMARI)
|
1738010055NRG24280320241679830
|
28/03/2024
|
NAKAL
|
1738010055WL074782
|
NAKAL
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
NAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-055-001/99-C
(UMARI)
|
1738010055NRG24280320241679842
|
28/03/2024
|
RAMESHWAR
|
1738010055WL074782
|
RAMESHWAR
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
19/04/2024
|
|
397723488
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11328
|
11328
|
|
|
|
|
|
|
|
|
118
|
LANJI
|
MP-38-010-047-001/21
(PATHARGAON)
|
1738010047NRG24280320241679430
|
28/03/2024
|
SARSWATI BAI
|
1738010047WL074754
|
SARSWATI BAI
|
00697
|
BKID0MG1320
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
SARSWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-047-001/89-A
(PATHARGAON)
|
1738010047NRG24280320241679441
|
28/03/2024
|
YASVANTI RANDIVE
|
1738010047WL074754
|
YASVANTI RANDIVE
|
00697
|
BKID0MG1320
|
816
|
816
|
Processed
|
19/04/2024
|
|
397723488
|
|
YASVANTIRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103282
|
103282
|
|
|
|
|
|
|
|