|
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-38-010-028-001/114
(KEREGAON)
|
1738010000NRG24290220241588182
|
29/02/2024
|
RUPCHAND MOHANLAL YEDE
|
1738010WL069689
|
RUPCHAND MOHANLAL YEDE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
RUPCHANDMOHANLALYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LANJI
|
MP-38-010-028-001/117
(KEREGAON)
|
1738010000NRG24290220241588183
|
29/02/2024
|
kantanbai khumraj Yede
|
1738010WL069689
|
kantanbai khumraj Yede
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
kantanbaikhumrajYede
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-028-001/174
(KEREGAON)
|
1738010000NRG24290220241588186
|
29/02/2024
|
ALKABAI CHETANLAL BOPCHE
|
1738010WL069689
|
ALKABAI CHETANLAL BOPCHE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
ALKABAICHETANLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-028-001/196
(KEREGAON)
|
1738010000NRG24290220241588193
|
29/02/2024
|
SUREKHA BOPCHE
|
1738010WL069689
|
SUREKHA BOPCHE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
SUREKHABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-028-001/20-A
(KEREGAON)
|
1738010000NRG24290220241588194
|
29/02/2024
|
LIKHESHWARI MULCHNAD
|
1738010WL069689
|
LIKHESHWARI MULCHNAD
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
LIKHESHWARIMULCHNAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-028-001/21
(KEREGAON)
|
1738010000NRG24290220241588197
|
29/02/2024
|
LATAMANGESWARI BOPCHE
|
1738010WL069689
|
LATAMANGESWARI BOPCHE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
LATAMANGESWARIBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LANJI
|
MP-38-010-028-001/229-A
(KEREGAON)
|
1738010000NRG24290220241588198
|
29/02/2024
|
Satyapal Dhanlal sonwane
|
1738010WL069689
|
Satyapal Dhanlal sonwane
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
SatyapalDhanlalsonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LANJI
|
MP-38-010-028-001/23
(KEREGAON)
|
1738010000NRG24290220241588200
|
29/02/2024
|
SARASHWATI TEJLAL ADAME
|
1738010WL069689
|
SARASHWATI TEJLAL ADAME
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
SARASHWATITEJLALADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-028-001/238
(KEREGAON)
|
1738010000NRG24290220241588203
|
29/02/2024
|
DURGA DILIP RAHANGDALE
|
1738010WL069689
|
DURGA DILIP RAHANGDALE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
12/04/2024
|
|
301694393
|
|
DURGADILIPRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-028-001/324
(KEREGAON)
|
1738010000NRG24290220241588217
|
29/02/2024
|
SANGITA SALIKRAM
|
1738010WL069689
|
SANGITA SALIKRAM
|
00051
|
MAHB0000786
|
210
|
210
|
Processed
|
13/04/2024
|
|
301694393
|
|
SANGITASALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-028-001/325
(KEREGAON)
|
1738010000NRG24290220241588218
|
29/02/2024
|
RANJANA SUNIL RAHANGDALE
|
1738010WL069689
|
RANJANA SUNIL RAHANGDALE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
RANJANASUNILRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-028-001/402
(KEREGAON)
|
1738010000NRG24290220241588229
|
29/02/2024
|
hemlata rajesh tembhare
|
1738010WL069689
|
hemlata rajesh tembhare
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
hemlatarajeshtembhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-028-001/60
(KEREGAON)
|
1738010000NRG24290220241588232
|
29/02/2024
|
motanbai bisram bisen
|
1738010WL069689
|
motanbai bisram bisen
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301694393
|
|
motanbaibisrambisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-028-001/78
(KEREGAON)
|
1738010000NRG24290220241588236
|
29/02/2024
|
BHAGAN BHOJLAL ADME
|
1738010WL069689
|
BHAGAN BHOJLAL ADME
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301694393
|
|
BHAGANBHOJLALADME
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-028-001/78
(KEREGAON)
|
1738010000NRG24290220241588237
|
29/02/2024
|
NARSH BHOJLAL ADME
|
1738010WL069689
|
NARSH BHOJLAL ADME
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301694393
|
|
NARSHBHOJLALADME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-055-001/10066
(UMARI)
|
1738010055NRG24290220241588037
|
29/02/2024
|
ANITA
|
1738010055WL069677
|
ANITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301694393
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-055-001/112
(UMARI)
|
1738010055NRG24290220241588038
|
29/02/2024
|
sunita
|
1738010055WL069677
|
sunita
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694393
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LANJI
|
MP-38-010-055-001/113-A
(UMARI)
|
1738010055NRG24290220241588039
|
29/02/2024
|
VISHAKHA
|
1738010055WL069677
|
VISHAKHA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694393
|
|
VISHAKHA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-055-001/133-B
(UMARI)
|
1738010055NRG24290220241588040
|
29/02/2024
|
CHANGOLAL
|
1738010055WL069677
|
CHANGOLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694393
|
|
CHANGOLAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-055-001/183-C
(UMARI)
|
1738010055NRG24290220241588042
|
29/02/2024
|
LALITA
|
1738010055WL069677
|
LALITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694393
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANJI
|
MP-38-010-055-001/20-C
(UMARI)
|
1738010055NRG24290220241588043
|
29/02/2024
|
ANJANA
|
1738010055WL069677
|
ANJANA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694393
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-055-001/20-D
(UMARI)
|
1738010055NRG24290220241588044
|
29/02/2024
|
YADORAV
|
1738010055WL069677
|
YADORAV
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694393
|
|
YADORAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-055-001/28
(UMARI)
|
1738010055NRG24290220241588046
|
29/02/2024
|
nirnjana
|
1738010055WL069677
|
nirnjana
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694393
|
|
nirnjana
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-055-001/31-B
(UMARI)
|
1738010055NRG24290220241588091
|
29/02/2024
|
DURJAN
|
1738010055WL069684
|
DURJAN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694393
|
|
DURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-055-001/315
(UMARI)
|
1738010055NRG24290220241588092
|
29/02/2024
|
KHUMRAJ
|
1738010055WL069684
|
KHUMRAJ
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301694393
|
|
KHUMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-055-001/481-B
(UMARI)
|
1738010055NRG24290220241588096
|
29/02/2024
|
DHADHULAL
|
1738010055WL069684
|
DHADHULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694393
|
|
DHADHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LANJI
|
MP-38-010-055-001/488
(UMARI)
|
1738010055NRG24290220241588097
|
29/02/2024
|
SARITADEVRAJ
|
1738010055WL069684
|
SARITADEVRAJ
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694393
|
|
SARITADEVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-055-001/492-A
(UMARI)
|
1738010055NRG24290220241588098
|
29/02/2024
|
RAJKUMAR NEWARE
|
1738010055WL069684
|
RAJKUMAR NEWARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694393
|
|
RAJKUMARNEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LANJI
|
MP-38-010-055-001/55-D
(UMARI)
|
1738010055NRG24290220241588047
|
29/02/2024
|
DILIP SHRAVAN uke
|
1738010055WL069677
|
DILIP SHRAVAN uke
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694393
|
|
DILIPSHRAVANuke
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-055-001/58
(UMARI)
|
1738010055NRG24290220241588048
|
29/02/2024
|
ASHA
|
1738010055WL069677
|
ASHA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694393
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-055-001/68-A
(UMARI)
|
1738010055NRG24290220241588049
|
29/02/2024
|
RAVITA
|
1738010055WL069677
|
RAVITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301694393
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-055-001/76
(UMARI)
|
1738010055NRG24290220241588050
|
29/02/2024
|
RATNKALA
|
1738010055WL069677
|
RATNKALA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301694393
|
|
RATNKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
33
|
LANJI
|
MP-38-010-043-002/240
(KHURSITOLA)
|
1738010043NRG24290220241588491
|
29/02/2024
|
ANITA
|
1738010043WL069695
|
ANITA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
12/04/2024
|
|
301694393
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-065-001/377
(KUMAHARIKALA)
|
1738010065NRG24290220241588515
|
29/02/2024
|
VANDANA
|
1738010065WL069696
|
VANDANA
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301694393
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-018-005/134
(DEWRBELI)
|
1738010018NRG24270220241582023
|
29/02/2024
|
CHAMAN
|
1738010018WL069378
|
CHAMAN
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-018-005/134
(DEWRBELI)
|
1738010018NRG24270220241582022
|
29/02/2024
|
SONE
|
1738010018WL069378
|
SONE
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
SONE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-018-005/146
(DEWRBELI)
|
1738010018NRG24270220241582025
|
29/02/2024
|
DASHRI
|
1738010018WL069378
|
DASHRI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
DASHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-018-005/146
(DEWRBELI)
|
1738010018NRG24270220241582024
|
29/02/2024
|
MILAKIYATASINH
|
1738010018WL069378
|
MILAKIYATASINH
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
MILAKIYATASINH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-018-005/267
(DEWRBELI)
|
1738010018NRG24290220241588745
|
29/02/2024
|
jhanak bai
|
1738010018WL069714
|
jhanak bai
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301694393
|
|
jhanakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-005/421
(DEWRBELI)
|
1738010018NRG24270220241582026
|
29/02/2024
|
SHITAL
|
1738010018WL069378
|
SHITAL
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-005/503
(DEWRBELI)
|
1738010018NRG24290220241588747
|
29/02/2024
|
HIRKUVAR BAI
|
1738010018WL069715
|
HIRKUVAR BAI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694393
|
|
HIRKUVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-018-005/538-A
(DEWRBELI)
|
1738010018NRG24270220241582029
|
29/02/2024
|
SUNITA
|
1738010018WL069378
|
SUNITA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
301694393
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-018-005/600
(DEWRBELI)
|
1738010018NRG24270220241582030
|
29/02/2024
|
MAHARIN
|
1738010018WL069378
|
MAHARIN
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-018-005/98
(DEWRBELI)
|
1738010018NRG24270220241582031
|
29/02/2024
|
SONBAT
|
1738010018WL069378
|
SONBAT
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
SONBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-018-006/389-A
(DEWRBELI)
|
1738010018NRG24270220241582033
|
29/02/2024
|
bhudram
|
1738010018WL069378
|
bhudram
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
bhudram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-018-006/389-A
(DEWRBELI)
|
1738010018NRG24270220241582032
|
29/02/2024
|
PUNIYA BAI
|
1738010018WL069378
|
PUNIYA BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
301694393
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-018-006/390
(DEWRBELI)
|
1738010018NRG24270220241582035
|
29/02/2024
|
ajay
|
1738010018WL069378
|
ajay
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
301694393
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LANJI
|
MP-38-010-018-006/390
(DEWRBELI)
|
1738010018NRG24270220241582034
|
29/02/2024
|
SHAMBATI BAI
|
1738010018WL069378
|
SHAMBATI BAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
301694393
|
|
SHAMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-018-006/392-C
(DEWRBELI)
|
1738010018NRG24270220241582036
|
29/02/2024
|
HEMLATA
|
1738010018WL069378
|
HEMLATA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-018-006/394
(DEWRBELI)
|
1738010018NRG24270220241582037
|
29/02/2024
|
BHAGVANI
|
1738010018WL069378
|
BHAGVANI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
BHAGVANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-018-006/394
(DEWRBELI)
|
1738010018NRG24270220241582038
|
29/02/2024
|
SANBAT
|
1738010018WL069378
|
SANBAT
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
SANBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-018-006/396
(DEWRBELI)
|
1738010018NRG24270220241582039
|
29/02/2024
|
AADUL
|
1738010018WL069378
|
AADUL
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
AADUL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-018-006/396
(DEWRBELI)
|
1738010018NRG24270220241582040
|
29/02/2024
|
SONIYA
|
1738010018WL069378
|
SONIYA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
301694393
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-018-006/398-A
(DEWRBELI)
|
1738010018NRG24270220241582041
|
29/02/2024
|
CHAMARSINGH
|
1738010018WL069378
|
CHAMARSINGH
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
301694393
|
|
CHAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-018-006/398-C
(DEWRBELI)
|
1738010018NRG24270220241582042
|
29/02/2024
|
DHANSINGH
|
1738010018WL069378
|
DHANSINGH
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
301694393
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-018-006/399
(DEWRBELI)
|
1738010018NRG24270220241582043
|
29/02/2024
|
JHULUNGBAI
|
1738010018WL069378
|
JHULUNGBAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
JHULUNGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-018-006/400
(DEWRBELI)
|
1738010018NRG24270220241582044
|
29/02/2024
|
BHAGALU
|
1738010018WL069378
|
BHAGALU
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
BHAGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-018-006/400
(DEWRBELI)
|
1738010018NRG24270220241582045
|
29/02/2024
|
SUDAMABAI
|
1738010018WL069378
|
SUDAMABAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
301694393
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-018-006/401
(DEWRBELI)
|
1738010018NRG24270220241582046
|
29/02/2024
|
devsingh
|
1738010018WL069378
|
devsingh
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-018-006/401-A
(DEWRBELI)
|
1738010018NRG24270220241582047
|
29/02/2024
|
GEETA
|
1738010018WL069378
|
GEETA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-018-006/402
(DEWRBELI)
|
1738010018NRG24270220241582048
|
29/02/2024
|
SAMOTA
|
1738010018WL069378
|
SAMOTA
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
SAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-018-006/407
(DEWRBELI)
|
1738010018NRG24270220241582049
|
29/02/2024
|
Ragunath
|
1738010018WL069378
|
Ragunath
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
Ragunath
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-018-006/466-B
(DEWRBELI)
|
1738010018NRG24290220241588746
|
29/02/2024
|
sumitra
|
1738010018WL069714
|
sumitra
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301694393
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-018-006/525
(DEWRBELI)
|
1738010018NRG24270220241582050
|
29/02/2024
|
SINGAT
|
1738010018WL069378
|
SINGAT
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
SINGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-018-006/525-B
(DEWRBELI)
|
1738010018NRG24270220241582051
|
29/02/2024
|
magtin bai
|
1738010018WL069378
|
magtin bai
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
301694393
|
|
magtinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-018-006/526
(DEWRBELI)
|
1738010018NRG24270220241582053
|
29/02/2024
|
Ramin
|
1738010018WL069378
|
Ramin
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
Ramin
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-018-006/526
(DEWRBELI)
|
1738010018NRG24270220241582052
|
29/02/2024
|
SUGANBAI
|
1738010018WL069378
|
SUGANBAI
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-018-006/527
(DEWRBELI)
|
1738010018NRG24270220241582054
|
29/02/2024
|
saroj
|
1738010018WL069378
|
saroj
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-018-006/527-A
(DEWRBELI)
|
1738010018NRG24270220241582056
|
29/02/2024
|
Kumarin
|
1738010018WL069378
|
Kumarin
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
Kumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-018-006/527-A
(DEWRBELI)
|
1738010018NRG24270220241582055
|
29/02/2024
|
Sampat
|
1738010018WL069378
|
Sampat
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-018-006/534
(DEWRBELI)
|
1738010018NRG24270220241582057
|
29/02/2024
|
BODHAN
|
1738010018WL069378
|
BODHAN
|
00089
|
CBIN0281494
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
BODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-028-001/306-A
(KEREGAON)
|
1738010000NRG24290220241588214
|
29/02/2024
|
Dinesh Thanpal Bisen
|
1738010WL069689
|
Dinesh Thanpal Bisen
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
DineshThanpalBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LANJI
|
MP-38-010-043-002/225
(KHURSITOLA)
|
1738010043NRG24290220241588487
|
29/02/2024
|
MAGRIBAI
|
1738010043WL069695
|
MAGRIBAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/04/2024
|
|
301694393
|
|
MAGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-043-002/227
(KHURSITOLA)
|
1738010043NRG24290220241588488
|
29/02/2024
|
PARBATI
|
1738010043WL069695
|
PARBATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
13/04/2024
|
|
301694393
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-043-002/228-A
(KHURSITOLA)
|
1738010043NRG24290220241588489
|
29/02/2024
|
SAMLA
|
1738010043WL069695
|
SAMLA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301694393
|
|
SAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-043-002/229
(KHURSITOLA)
|
1738010043NRG24290220241588490
|
29/02/2024
|
SHAKUNBAI
|
1738010043WL069695
|
SHAKUNBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-043-002/234
(KHURSITOLA)
|
1738010043NRG24290220241588371
|
29/02/2024
|
USHABAI
|
1738010043WL069693
|
USHABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/04/2024
|
|
301694393
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-043-002/237
(KHURSITOLA)
|
1738010043NRG24290220241588373
|
29/02/2024
|
sonki
|
1738010043WL069693
|
sonki
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-043-002/241
(KHURSITOLA)
|
1738010043NRG24290220241588374
|
29/02/2024
|
SURENDRA
|
1738010043WL069693
|
SURENDRA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694393
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-043-002/250
(KHURSITOLA)
|
1738010043NRG24290220241588376
|
29/02/2024
|
FHULVANTI
|
1738010043WL069693
|
FHULVANTI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301694393
|
|
FHULVANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-043-002/250
(KHURSITOLA)
|
1738010043NRG24290220241588377
|
29/02/2024
|
Mameeta Koram
|
1738010043WL069693
|
Mameeta Koram
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
MameetaKoram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-043-002/251
(KHURSITOLA)
|
1738010043NRG24290220241588493
|
29/02/2024
|
Parbati
|
1738010043WL069695
|
Parbati
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-043-002/251
(KHURSITOLA)
|
1738010043NRG24290220241588492
|
29/02/2024
|
REETA
|
1738010043WL069695
|
REETA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301694393
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-043-002/253
(KHURSITOLA)
|
1738010043NRG24290220241588494
|
29/02/2024
|
SARSWATI
|
1738010043WL069695
|
SARSWATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-043-002/256
(KHURSITOLA)
|
1738010043NRG24290220241588378
|
29/02/2024
|
SEETARAM
|
1738010043WL069693
|
SEETARAM
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694393
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-043-002/259
(KHURSITOLA)
|
1738010043NRG24290220241588495
|
29/02/2024
|
SAVITA
|
1738010043WL069695
|
SAVITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/04/2024
|
|
301694393
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-043-002/264
(KHURSITOLA)
|
1738010043NRG24290220241588496
|
29/02/2024
|
DUROPATI
|
1738010043WL069695
|
DUROPATI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/04/2024
|
|
301694393
|
|
DUROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-043-002/269
(KHURSITOLA)
|
1738010043NRG24290220241588497
|
29/02/2024
|
VANDHANA
|
1738010043WL069695
|
VANDHANA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301694393
|
|
VANDHANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LANJI
|
MP-38-010-043-002/273
(KHURSITOLA)
|
1738010043NRG24290220241588498
|
29/02/2024
|
ANSELA
|
1738010043WL069695
|
ANSELA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/04/2024
|
|
301694393
|
|
ANSELA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-043-002/276
(KHURSITOLA)
|
1738010043NRG24290220241588380
|
29/02/2024
|
maheshwari
|
1738010043WL069693
|
maheshwari
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-043-002/286
(KHURSITOLA)
|
1738010043NRG24290220241588383
|
29/02/2024
|
SARITA
|
1738010043WL069693
|
SARITA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694393
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-043-002/290
(KHURSITOLA)
|
1738010043NRG24290220241588500
|
29/02/2024
|
USHA
|
1738010043WL069695
|
USHA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301694393
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-043-002/294
(KHURSITOLA)
|
1738010043NRG24290220241588385
|
29/02/2024
|
IMALA
|
1738010043WL069693
|
IMALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-043-002/295
(KHURSITOLA)
|
1738010043NRG24290220241588501
|
29/02/2024
|
REETA
|
1738010043WL069695
|
REETA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301694393
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-043-002/302
(KHURSITOLA)
|
1738010043NRG24290220241588502
|
29/02/2024
|
KUNTA
|
1738010043WL069695
|
KUNTA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694393
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-043-002/460
(KHURSITOLA)
|
1738010043NRG24290220241588504
|
29/02/2024
|
sulochana
|
1738010043WL069695
|
sulochana
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
301694393
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-043-002/538
(KHURSITOLA)
|
1738010043NRG24290220241588386
|
29/02/2024
|
sukwara Bai Uikey
|
1738010043WL069693
|
sukwara Bai Uikey
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
sukwaraBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-043-002/541-A
(KHURSITOLA)
|
1738010043NRG24290220241588387
|
29/02/2024
|
Geeta
|
1738010043WL069693
|
Geeta
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
13/04/2024
|
|
301694393
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-043-004/359
(KHURSITOLA)
|
1738010043NRG24290220241588505
|
29/02/2024
|
DURPATA
|
1738010043WL069695
|
DURPATA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
DURPATA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-043-004/370-A
(KHURSITOLA)
|
1738010043NRG24290220241588506
|
29/02/2024
|
Sunil
|
1738010043WL069695
|
Sunil
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301694393
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78155
|
78155
|
|
|
|
|
|
|
|
|
101
|
LANJI
|
MP-38-010-018-003/219-A
(DEWRBELI)
|
1738010018NRG24290220241588744
|
29/02/2024
|
Lavkush
|
1738010018WL069714
|
Lavkush
|
00415
|
SBIN0002872
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
301694393
|
|
Lavkush
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-018-005/421
(DEWRBELI)
|
1738010018NRG24270220241582027
|
29/02/2024
|
VIREND DHURWEY
|
1738010018WL069378
|
VIREND DHURWEY
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
VIRENDDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-018-005/538-A
(DEWRBELI)
|
1738010018NRG24270220241582028
|
29/02/2024
|
SUKHCHAND
|
1738010018WL069378
|
SUKHCHAND
|
00415
|
SBIN0002872
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301694393
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-028-001/118
(KEREGAON)
|
1738010000NRG24290220241588184
|
29/02/2024
|
PREMLATA TEMBHARE
|
1738010WL069689
|
PREMLATA TEMBHARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
PREMLATATEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-028-001/181
(KEREGAON)
|
1738010000NRG24290220241588188
|
29/02/2024
|
MANJU TEMBHARE
|
1738010WL069689
|
MANJU TEMBHARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
MANJUTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-028-001/194
(KEREGAON)
|
1738010000NRG24290220241588192
|
29/02/2024
|
RADHESHYAM BOPCHE
|
1738010WL069689
|
RADHESHYAM BOPCHE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301694393
|
|
RADHESHYAMBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-028-001/207-A
(KEREGAON)
|
1738010000NRG24290220241588195
|
29/02/2024
|
RAJESHWARI MESHRAM
|
1738010WL069689
|
RAJESHWARI MESHRAM
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
RAJESHWARIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-028-001/229-A
(KEREGAON)
|
1738010000NRG24290220241588199
|
29/02/2024
|
REKHA SONWANE
|
1738010WL069689
|
REKHA SONWANE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
REKHASONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LANJI
|
MP-38-010-028-001/24
(KEREGAON)
|
1738010000NRG24290220241588204
|
29/02/2024
|
CHAMAN ADME
|
1738010WL069689
|
CHAMAN ADME
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
CHAMANADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-028-001/30
(KEREGAON)
|
1738010000NRG24290220241588211
|
29/02/2024
|
SINDHU MOTICHARAN TEMBHARE
|
1738010WL069689
|
SINDHU MOTICHARAN TEMBHARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
SINDHUMOTICHARANTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-028-001/306
(KEREGAON)
|
1738010000NRG24290220241588213
|
29/02/2024
|
VINA BISEN
|
1738010WL069689
|
VINA BISEN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
VINABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-028-001/306-A
(KEREGAON)
|
1738010000NRG24290220241588215
|
29/02/2024
|
DAMYANTA DINESH BISEN
|
1738010WL069689
|
DAMYANTA DINESH BISEN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
DAMYANTADINESHBISEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-028-001/396
(KEREGAON)
|
1738010000NRG24290220241588225
|
29/02/2024
|
UMABAI
|
1738010WL069689
|
UMABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301694393
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-028-001/396-A
(KEREGAON)
|
1738010000NRG24290220241588226
|
29/02/2024
|
SARITA YEDE
|
1738010WL069689
|
SARITA YEDE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
SARITAYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-028-001/401-A
(KEREGAON)
|
1738010000NRG24290220241588228
|
29/02/2024
|
OMESHWARI YEDE
|
1738010WL069689
|
OMESHWARI YEDE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
OMESHWARIYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-028-001/78-A
(KEREGAON)
|
1738010000NRG24290220241588238
|
29/02/2024
|
MAMTA ADME
|
1738010WL069689
|
MAMTA ADME
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301694393
|
|
MAMTAADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-043-002/235
(KHURSITOLA)
|
1738010043NRG24290220241588372
|
29/02/2024
|
SUKCHAND
|
1738010043WL069693
|
SUKCHAND
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-043-002/247
(KHURSITOLA)
|
1738010043NRG24290220241588375
|
29/02/2024
|
Anita
|
1738010043WL069693
|
Anita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694393
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-043-002/257
(KHURSITOLA)
|
1738010043NRG24290220241588379
|
29/02/2024
|
BASHU
|
1738010043WL069693
|
BASHU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694393
|
|
BASHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-043-002/282
(KHURSITOLA)
|
1738010043NRG24290220241588381
|
29/02/2024
|
GEETA
|
1738010043WL069693
|
GEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-043-002/282
(KHURSITOLA)
|
1738010043NRG24290220241588382
|
29/02/2024
|
SEETA
|
1738010043WL069693
|
SEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-043-002/288-A
(KHURSITOLA)
|
1738010043NRG24290220241588499
|
29/02/2024
|
Pushtkala
|
1738010043WL069695
|
Pushtkala
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-043-002/294
(KHURSITOLA)
|
1738010043NRG24290220241588384
|
29/02/2024
|
SANTRABAI
|
1738010043WL069693
|
SANTRABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301694393
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-043-002/455
(KHURSITOLA)
|
1738010043NRG24290220241588503
|
29/02/2024
|
SUREKHA
|
1738010043WL069695
|
SUREKHA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/04/2024
|
|
301694393
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-061-001/202-B
(TEKRI)
|
1738010061NRG24290220241587707
|
29/02/2024
|
PITESHWARI KIRME
|
1738010061WL069657
|
PITESHWARI KIRME
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301694393
|
|
PITESHWARIKIRME
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-065-001/168-A
(KUMAHARIKALA)
|
1738010065NRG24290220241588507
|
29/02/2024
|
SUNITA
|
1738010065WL069696
|
SUNITA
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
301694393
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-065-001/277-A
(KUMAHARIKALA)
|
1738010065NRG24290220241588508
|
29/02/2024
|
Sugalata
|
1738010065WL069696
|
Sugalata
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301694393
|
|
Sugalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-065-001/372-B
(KUMAHARIKALA)
|
1738010065NRG24290220241588513
|
29/02/2024
|
KHELANBAI BAGHADE
|
1738010065WL069696
|
KHELANBAI BAGHADE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301694393
|
|
KHELANBAIBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-065-001/375
(KUMAHARIKALA)
|
1738010065NRG24290220241588514
|
29/02/2024
|
HEMLATA DONGE
|
1738010065WL069696
|
HEMLATA DONGE
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
301694393
|
|
HEMLATADONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG24290220241588521
|
29/02/2024
|
SHILA
|
1738010065WL069696
|
SHILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301694393
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-065-001/96-A
(KUMAHARIKALA)
|
1738010065NRG24290220241588524
|
29/02/2024
|
REKHA MAHISHWARE
|
1738010065WL069696
|
REKHA MAHISHWARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301694393
|
|
REKHAMAHISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39234
|
39234
|
|
|
|
|
|
|
|
|
132
|
LANJI
|
MP-38-010-055-001/326
(UMARI)
|
1738010055NRG24290220241588093
|
29/02/2024
|
MOHIT KUMAR
|
1738010055WL069684
|
MOHIT KUMAR
|
00468
|
UBIN0559440
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301694393
|
|
MOHITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-028-001/08
(KEREGAON)
|
1738010000NRG24290220241588179
|
29/02/2024
|
UPASANA BISEN
|
1738010WL069689
|
UPASANA BISEN
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301694393
|
|
UPASANABISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
134
|
LANJI
|
MP-38-010-061-002/36-B
(TEKRI)
|
1738010061NRG24290220241587708
|
29/02/2024
|
Santsila Bai Kothare
|
1738010061WL069657
|
Santsila Bai Kothare
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301694393
|
|
SantsilaBaiKothare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-065-001/457
(KUMAHARIKALA)
|
1738010065NRG24290220241588519
|
29/02/2024
|
JYOTI TEKAM
|
1738010065WL069696
|
JYOTI TEKAM
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301694393
|
|
JYOTITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-028-001/10
(KEREGAON)
|
1738010000NRG24290220241588180
|
29/02/2024
|
RATNAKALA RATANLAL BOPCHE
|
1738010WL069689
|
RATNAKALA RATANLAL BOPCHE
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301694393
|
|
RATNAKALARATANLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-028-001/107
(KEREGAON)
|
1738010000NRG24290220241588181
|
29/02/2024
|
SEETA GOMAJI BAWANKAR
|
1738010WL069689
|
SEETA GOMAJI BAWANKAR
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
SEETAGOMAJIBAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-028-001/142
(KEREGAON)
|
1738010000NRG24290220241588185
|
29/02/2024
|
JAYA BAI GANESH KAVDE
|
1738010WL069689
|
JAYA BAI GANESH KAVDE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301694393
|
|
JAYABAIGANESHKAVDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-028-001/18
(KEREGAON)
|
1738010000NRG24290220241588187
|
29/02/2024
|
KANTANBAI SYAMLAL BOPCHE
|
1738010WL069689
|
KANTANBAI SYAMLAL BOPCHE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
KANTANBAISYAMLALBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-028-001/19
(KEREGAON)
|
1738010000NRG24290220241588189
|
29/02/2024
|
ANUSAYA AATMARAM
|
1738010WL069689
|
ANUSAYA AATMARAM
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
ANUSAYAAATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-028-001/191-A
(KEREGAON)
|
1738010000NRG24290220241588190
|
29/02/2024
|
MANISHA NANDKUMAR BOPCHE
|
1738010WL069689
|
MANISHA NANDKUMAR BOPCHE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
MANISHANANDKUMARBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-028-001/193
(KEREGAON)
|
1738010000NRG24290220241588191
|
29/02/2024
|
CHAMPABAI YURAJ BOPCHE
|
1738010WL069689
|
CHAMPABAI YURAJ BOPCHE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
CHAMPABAIYURAJBOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-028-001/235-A
(KEREGAON)
|
1738010000NRG24290220241588201
|
29/02/2024
|
DILIP BASANTRAV YEDE
|
1738010WL069689
|
DILIP BASANTRAV YEDE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
DILIPBASANTRAVYEDE
|
UNION BANK OF INDIA(508500)
|
|
144
|
LANJI
|
MP-38-010-028-001/235-A
(KEREGAON)
|
1738010000NRG24290220241588202
|
29/02/2024
|
NEHA YEDE
|
1738010WL069689
|
NEHA YEDE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
NEHAYEDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-028-001/240
(KEREGAON)
|
1738010000NRG24290220241588206
|
29/02/2024
|
LATA YADORAO PATLE
|
1738010WL069689
|
LATA YADORAO PATLE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
LATAYADORAOPATLE
|
UNION BANK OF INDIA(508500)
|
|
146
|
LANJI
|
MP-38-010-028-001/240
(KEREGAON)
|
1738010000NRG24290220241588205
|
29/02/2024
|
YADORAV SO SHIVRAM PATLE
|
1738010WL069689
|
YADORAV SO SHIVRAM PATLE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
YADORAVSOSHIVRAMPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LANJI
|
MP-38-010-028-001/25
(KEREGAON)
|
1738010000NRG24290220241588207
|
29/02/2024
|
SAIWANTA RAMESH KAGDE
|
1738010WL069689
|
SAIWANTA RAMESH KAGDE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
SAIWANTARAMESHKAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-028-001/298
(KEREGAON)
|
1738010000NRG24290220241588208
|
29/02/2024
|
MEENA MAHESH MESHRAM
|
1738010WL069689
|
MEENA MAHESH MESHRAM
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
MEENAMAHESHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-028-001/3
(KEREGAON)
|
1738010000NRG24290220241588209
|
29/02/2024
|
SHYAMLAL JAIPAL TEMBHARE
|
1738010WL069689
|
SHYAMLAL JAIPAL TEMBHARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
SHYAMLALJAIPALTEMBHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
LANJI
|
MP-38-010-028-001/3-A
(KEREGAON)
|
1738010000NRG24290220241588210
|
29/02/2024
|
SUNITA YADORAV TEMBHARE
|
1738010WL069689
|
SUNITA YADORAV TEMBHARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
SUNITAYADORAVTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-028-001/303
(KEREGAON)
|
1738010000NRG24290220241588212
|
29/02/2024
|
Kishorkumar Tembhare
|
1738010WL069689
|
Kishorkumar Tembhare
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
KishorkumarTembhare
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-028-001/323
(KEREGAON)
|
1738010000NRG24290220241588216
|
29/02/2024
|
HIRUBAI WO HARILAL AMBEDARE
|
1738010WL069689
|
HIRUBAI WO HARILAL AMBEDARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
HIRUBAIWOHARILALAMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-028-001/326
(KEREGAON)
|
1738010000NRG24290220241588219
|
29/02/2024
|
DEVESHWARI DEVCHAND TEMBHARE
|
1738010WL069689
|
DEVESHWARI DEVCHAND TEMBHARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
DEVESHWARIDEVCHANDTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-028-001/337
(KEREGAON)
|
1738010000NRG24290220241588220
|
29/02/2024
|
Manisha Mahendra bopche
|
1738010WL069689
|
Manisha Mahendra bopche
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
ManishaMahendrabopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-028-001/343-A
(KEREGAON)
|
1738010000NRG24290220241588221
|
29/02/2024
|
DURGA OMKAR RAHANGDALE
|
1738010WL069689
|
DURGA OMKAR RAHANGDALE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301694393
|
|
DURGAOMKARRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-028-001/369
(KEREGAON)
|
1738010000NRG24290220241588222
|
29/02/2024
|
Manju Meshram
|
1738010WL069689
|
Manju Meshram
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
ManjuMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-028-001/382
(KEREGAON)
|
1738010000NRG24290220241588223
|
29/02/2024
|
YOGRAJ DEBILAL PATLE
|
1738010WL069689
|
YOGRAJ DEBILAL PATLE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
YOGRAJDEBILALPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-028-001/393
(KEREGAON)
|
1738010000NRG24290220241588224
|
29/02/2024
|
DHURPATA BOPCHE
|
1738010WL069689
|
DHURPATA BOPCHE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301694393
|
|
DHURPATABOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-028-001/4
(KEREGAON)
|
1738010000NRG24290220241588227
|
29/02/2024
|
SWARSATEE
|
1738010WL069689
|
SWARSATEE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301694393
|
|
SWARSATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-028-001/409
(KEREGAON)
|
1738010000NRG24290220241588230
|
29/02/2024
|
NIRMA SHAYMLAL LADE
|
1738010WL069689
|
NIRMA SHAYMLAL LADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301694393
|
|
NIRMASHAYMLALLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-028-001/423
(KEREGAON)
|
1738010000NRG24290220241588231
|
29/02/2024
|
KALPANA WO NARENDRA BISEN
|
1738010WL069689
|
KALPANA WO NARENDRA BISEN
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301694393
|
|
KALPANAWONARENDRABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-028-001/61
(KEREGAON)
|
1738010000NRG24290220241588233
|
29/02/2024
|
NIRMALA TEJLAL RAHANGDALE
|
1738010WL069689
|
NIRMALA TEJLAL RAHANGDALE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301694393
|
|
NIRMALATEJLALRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-028-001/66
(KEREGAON)
|
1738010000NRG24290220241588234
|
29/02/2024
|
SUKESWARI TULSIRAM RAHANGDALE
|
1738010WL069689
|
SUKESWARI TULSIRAM RAHANGDALE
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301694393
|
|
SUKESWARITULSIRAMRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-028-001/67
(KEREGAON)
|
1738010000NRG24290220241588235
|
29/02/2024
|
YOGESHWARI
|
1738010WL069689
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301694393
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-028-001/81
(KEREGAON)
|
1738010000NRG24290220241588239
|
29/02/2024
|
CHANDRAKALABAI GANESH BHAGAT
|
1738010WL069689
|
CHANDRAKALABAI GANESH BHAGAT
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301694393
|
|
CHANDRAKALABAIGANESHBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-028-001/88
(KEREGAON)
|
1738010000NRG24290220241588240
|
29/02/2024
|
NITA NEMRAJ THAKRE
|
1738010WL069689
|
NITA NEMRAJ THAKRE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301694393
|
|
NITANEMRAJTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-028-001/88-B
(KEREGAON)
|
1738010000NRG24290220241588241
|
29/02/2024
|
GANGA THAKRE BHULESHWAR THKARE
|
1738010WL069689
|
GANGA THAKRE BHULESHWAR THKARE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301694393
|
|
GANGATHAKREBHULESHWARTHKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-065-001/279
(KUMAHARIKALA)
|
1738010065NRG24290220241588509
|
29/02/2024
|
SUNITA DHONGE
|
1738010065WL069696
|
SUNITA DHONGE
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
301694393
|
|
SUNITADHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-065-001/289
(KUMAHARIKALA)
|
1738010065NRG24290220241588510
|
29/02/2024
|
PARBATI MISARE
|
1738010065WL069696
|
PARBATI MISARE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301694393
|
|
PARBATIMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-065-001/317-A
(KUMAHARIKALA)
|
1738010065NRG24290220241588511
|
29/02/2024
|
SUSHMA MISARE
|
1738010065WL069696
|
SUSHMA MISARE
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
301694393
|
|
SUSHMAMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-065-001/369
(KUMAHARIKALA)
|
1738010065NRG24290220241588512
|
29/02/2024
|
SURJLAL
|
1738010065WL069696
|
SURJLAL
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301694393
|
|
SURJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-065-001/453
(KUMAHARIKALA)
|
1738010065NRG24290220241588516
|
29/02/2024
|
KALPANA TEKAM
|
1738010065WL069696
|
KALPANA TEKAM
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
301694393
|
|
KALPANATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-065-001/80
(KUMAHARIKALA)
|
1738010065NRG24290220241588520
|
29/02/2024
|
Rajeshwar Rwate
|
1738010065WL069696
|
Rajeshwar Rwate
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
301694393
|
|
RajeshwarRwate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-065-001/82-A
(KUMAHARIKALA)
|
1738010065NRG24290220241588522
|
29/02/2024
|
SONI KAMDE
|
1738010065WL069696
|
SONI KAMDE
|
00697
|
BKID0MG1305
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
301694393
|
|
SONIKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-065-001/92
(KUMAHARIKALA)
|
1738010065NRG24290220241588523
|
29/02/2024
|
SAKSHI RAWATE
|
1738010065WL069696
|
SAKSHI RAWATE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
301694393
|
|
SAKSHIRAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55070
|
55070
|
|
|
|
|
|
|
|
|
176
|
LANJI
|
MP-38-010-055-001/176-A
(UMARI)
|
1738010055NRG24290220241588041
|
29/02/2024
|
TEJLAL
|
1738010055WL069677
|
TEJLAL
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301694393
|
|
TEJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-055-001/239
(UMARI)
|
1738010055NRG24290220241588045
|
29/02/2024
|
LALITA
|
1738010055WL069677
|
LALITA
|
00697
|
BKID0MG1306
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
301694393
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-055-001/326-C
(UMARI)
|
1738010055NRG24290220241588094
|
29/02/2024
|
MAHENDRA PATLE
|
1738010055WL069684
|
MAHENDRA PATLE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694393
|
|
MAHENDRAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-055-001/4-D
(UMARI)
|
1738010055NRG24290220241588095
|
29/02/2024
|
NAKAL
|
1738010055WL069684
|
NAKAL
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301694393
|
|
NAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-065-001/454
(KUMAHARIKALA)
|
1738010065NRG24290220241588517
|
29/02/2024
|
AVITA AMEDAARE
|
1738010065WL069696
|
AVITA AMEDAARE
|
00697
|
BKID0MG1306
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
301694393
|
|
AVITAAMEDAARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-065-001/454-A
(KUMAHARIKALA)
|
1738010065NRG24290220241588518
|
29/02/2024
|
BHAGUBAI AMADARE
|
1738010065WL069696
|
BHAGUBAI AMADARE
|
00697
|
BKID0MG1306
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
301694393
|
|
BHAGUBAIAMADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
182
|
LANJI
|
MP-38-010-028-001/21
(KEREGAON)
|
1738010000NRG24290220241588196
|
29/02/2024
|
MADANLAL MUNNALAL BOPCHE
|
1738010WL069689
|
MADANLAL MUNNALAL BOPCHE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301694393
|
|
MADANLALMUNNALALBOPCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227321
|
227321
|
|
|
|
|
|
|
|