|
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-38-010-028-001/119
(KEREGAON)
|
1738010000NRG24170320241646492
|
18/03/2024
|
sharda Meghraj Khobragade
|
1738010WL072740
|
sharda Meghraj Khobragade
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473824119
|
|
shardaMeghrajKhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-028-001/144
(KEREGAON)
|
1738010000NRG24170320241646497
|
18/03/2024
|
NILCHAND THAKURDAS KHOBRAGADE
|
1738010WL072740
|
NILCHAND THAKURDAS KHOBRAGADE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
NILCHANDTHAKURDASKHOBRAGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LANJI
|
MP-38-010-028-001/196
(KEREGAON)
|
1738010000NRG24170320241646500
|
18/03/2024
|
SUREKHA BOPCHE
|
1738010WL072740
|
SUREKHA BOPCHE
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
SUREKHABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-028-001/369-A
(KEREGAON)
|
1738010000NRG24170320241646533
|
18/03/2024
|
Virendra Meshram
|
1738010WL072740
|
Virendra Meshram
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
VirendraMeshram
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-028-001/60
(KEREGAON)
|
1738010000NRG24170320241646547
|
18/03/2024
|
motanbai bisram bisen
|
1738010WL072740
|
motanbai bisram bisen
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
motanbaibisrambisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-028-001/78
(KEREGAON)
|
1738010000NRG24170320241646548
|
18/03/2024
|
BHAGAN BHOJLAL ADME
|
1738010WL072740
|
BHAGAN BHOJLAL ADME
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
BHAGANBHOJLALADME
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-028-001/78
(KEREGAON)
|
1738010000NRG24170320241646549
|
18/03/2024
|
NARSH BHOJLAL ADME
|
1738010WL072740
|
NARSH BHOJLAL ADME
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
NARSHBHOJLALADME
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-068-002/203-A
(MOHAJHARI)
|
1738010068NRG24160320241645654
|
18/03/2024
|
moneshwari
|
1738010068WL072608
|
moneshwari
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
moneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-068-002/104-A
(MOHAJHARI)
|
1738010068NRG24160320241645645
|
18/03/2024
|
SUNITA
|
1738010068WL072608
|
SUNITA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-068-002/121
(MOHAJHARI)
|
1738010068NRG24160320241645646
|
18/03/2024
|
BASANT
|
1738010068WL072608
|
BASANT
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-068-002/121
(MOHAJHARI)
|
1738010068NRG24160320241645647
|
18/03/2024
|
NARMADA
|
1738010068WL072608
|
NARMADA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-068-002/128-A
(MOHAJHARI)
|
1738010068NRG24160320241645649
|
18/03/2024
|
REKHA
|
1738010068WL072608
|
REKHA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-068-002/128-A
(MOHAJHARI)
|
1738010068NRG24160320241645648
|
18/03/2024
|
REKHLAL
|
1738010068WL072608
|
REKHLAL
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
REKHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-068-002/136-A
(MOHAJHARI)
|
1738010068NRG24160320241645650
|
18/03/2024
|
USHA
|
1738010068WL072608
|
USHA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-068-002/173-A
(MOHAJHARI)
|
1738010068NRG24160320241645652
|
18/03/2024
|
KAMLESHWARI
|
1738010068WL072608
|
KAMLESHWARI
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
KAMLESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-068-002/173-A
(MOHAJHARI)
|
1738010068NRG24160320241645651
|
18/03/2024
|
SURENDRA
|
1738010068WL072608
|
SURENDRA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LANJI
|
MP-38-010-068-002/181-B
(MOHAJHARI)
|
1738010068NRG24160320241645653
|
18/03/2024
|
VIRENDRA AWASARE
|
1738010068WL072608
|
VIRENDRA AWASARE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473824119
|
|
VIRENDRAAWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-068-002/23-A
(MOHAJHARI)
|
1738010068NRG24160320241645655
|
18/03/2024
|
RAJESH DHARTE ANATRAM
|
1738010068WL072608
|
RAJESH DHARTE ANATRAM
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
RAJESHDHARTEANATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-068-002/26
(MOHAJHARI)
|
1738010068NRG24160320241645656
|
18/03/2024
|
SANTOSH KHURENGE
|
1738010068WL072608
|
SANTOSH KHURENGE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473824119
|
|
SANTOSHKHURENGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-068-002/26-A
(MOHAJHARI)
|
1738010068NRG24160320241645657
|
18/03/2024
|
SANJAIY
|
1738010068WL072608
|
SANJAIY
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
SANJAIY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-068-002/35-C
(MOHAJHARI)
|
1738010068NRG24160320241645659
|
18/03/2024
|
Nanu Rahangdale
|
1738010068WL072608
|
Nanu Rahangdale
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
NanuRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-068-002/35-C
(MOHAJHARI)
|
1738010068NRG24160320241645658
|
18/03/2024
|
thuntilal rahangdale
|
1738010068WL072608
|
thuntilal rahangdale
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
thuntilalrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LANJI
|
MP-38-010-068-002/37-A
(MOHAJHARI)
|
1738010068NRG24160320241645677
|
18/03/2024
|
DURGABAI
|
1738010068WL072609
|
DURGABAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824119
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-068-002/43
(MOHAJHARI)
|
1738010068NRG24160320241645660
|
18/03/2024
|
RAJENDRA
|
1738010068WL072608
|
RAJENDRA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-068-002/50
(MOHAJHARI)
|
1738010068NRG24160320241645678
|
18/03/2024
|
MULAN
|
1738010068WL072609
|
MULAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824119
|
|
MULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-068-002/57
(MOHAJHARI)
|
1738010068NRG24160320241645662
|
18/03/2024
|
SASHIKALA
|
1738010068WL072608
|
SASHIKALA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-068-002/62
(MOHAJHARI)
|
1738010068NRG24160320241645663
|
18/03/2024
|
Lila Misare
|
1738010068WL072608
|
Lila Misare
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
LilaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-068-002/73
(MOHAJHARI)
|
1738010068NRG24160320241645664
|
18/03/2024
|
BHAGYASHREE
|
1738010068WL072608
|
BHAGYASHREE
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
BHAGYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-068-002/78
(MOHAJHARI)
|
1738010068NRG24160320241645665
|
18/03/2024
|
REKHLAL
|
1738010068WL072608
|
REKHLAL
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
REKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-068-002/78
(MOHAJHARI)
|
1738010068NRG24160320241645666
|
18/03/2024
|
VIMLA
|
1738010068WL072608
|
VIMLA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-068-002/80-B
(MOHAJHARI)
|
1738010068NRG24160320241645667
|
18/03/2024
|
DILESHWARI
|
1738010068WL072608
|
DILESHWARI
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-068-002/90-A
(MOHAJHARI)
|
1738010068NRG24160320241645669
|
18/03/2024
|
Jitendra
|
1738010068WL072608
|
Jitendra
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-068-002/90-A
(MOHAJHARI)
|
1738010068NRG24160320241645670
|
18/03/2024
|
santoshi
|
1738010068WL072608
|
santoshi
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-068-002/94-C
(MOHAJHARI)
|
1738010068NRG24160320241645671
|
18/03/2024
|
tekchand rahangdale
|
1738010068WL072608
|
tekchand rahangdale
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
tekchandrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LANJI
|
MP-38-010-068-002/99
(MOHAJHARI)
|
1738010068NRG24160320241645674
|
18/03/2024
|
Chhaya
|
1738010068WL072608
|
Chhaya
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-068-002/99
(MOHAJHARI)
|
1738010068NRG24160320241645673
|
18/03/2024
|
DURGESH
|
1738010068WL072608
|
DURGESH
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
DURGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24912
|
24912
|
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-028-001/356
(KEREGAON)
|
1738010000NRG24170320241646529
|
18/03/2024
|
Yogeshwari parihar
|
1738010WL072740
|
Yogeshwari parihar
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
Yogeshwariparihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LANJI
|
MP-38-010-051-002/352
(CHIKHLI)
|
1738010051NRG24160320241645963
|
18/03/2024
|
Chitranjana
|
1738010051WL072647
|
Chitranjana
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824119
|
|
Chitranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-051-002/368
(CHIKHLI)
|
1738010051NRG24160320241645964
|
18/03/2024
|
PITAM
|
1738010051WL072647
|
PITAM
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824119
|
|
PITAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
40
|
LANJI
|
MP-38-010-018-001/388
(DEWRBELI)
|
1738010018NRG24180320241648489
|
18/03/2024
|
PREMVATI
|
1738010018WL072860
|
PREMVATI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-001/388-A
(DEWRBELI)
|
1738010018NRG24180320241648490
|
18/03/2024
|
barsanlal
|
1738010018WL072860
|
barsanlal
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
barsanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-018-006/389-A
(DEWRBELI)
|
1738010018NRG24180320241648492
|
18/03/2024
|
PUNIYA BAI
|
1738010018WL072860
|
PUNIYA BAI
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
473824119
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-018-006/390
(DEWRBELI)
|
1738010018NRG24180320241648494
|
18/03/2024
|
ajay
|
1738010018WL072860
|
ajay
|
00089
|
CBIN0281494
|
428
|
428
|
Processed
|
24/04/2024
|
|
473824119
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LANJI
|
MP-38-010-018-006/390
(DEWRBELI)
|
1738010018NRG24180320241648493
|
18/03/2024
|
SHAMBATI BAI
|
1738010018WL072860
|
SHAMBATI BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
SHAMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-018-006/392-C
(DEWRBELI)
|
1738010018NRG24180320241648495
|
18/03/2024
|
HEMLATA
|
1738010018WL072860
|
HEMLATA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-018-006/393
(DEWRBELI)
|
1738010018NRG24180320241648496
|
18/03/2024
|
LABHU
|
1738010018WL072860
|
LABHU
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
LABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-018-006/393
(DEWRBELI)
|
1738010018NRG24180320241648497
|
18/03/2024
|
LAMTINBAI
|
1738010018WL072860
|
LAMTINBAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
LAMTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-018-006/394
(DEWRBELI)
|
1738010018NRG24180320241648498
|
18/03/2024
|
BHAGVANI
|
1738010018WL072860
|
BHAGVANI
|
00089
|
CBIN0281494
|
856
|
856
|
Processed
|
24/04/2024
|
|
473824119
|
|
BHAGVANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-018-006/396
(DEWRBELI)
|
1738010018NRG24180320241648499
|
18/03/2024
|
AADUL
|
1738010018WL072860
|
AADUL
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
AADUL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-018-006/396
(DEWRBELI)
|
1738010018NRG24180320241648500
|
18/03/2024
|
SONIYA
|
1738010018WL072860
|
SONIYA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-018-006/398-A
(DEWRBELI)
|
1738010018NRG24180320241648501
|
18/03/2024
|
CHAMARSINGH
|
1738010018WL072860
|
CHAMARSINGH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
CHAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-018-006/398-B
(DEWRBELI)
|
1738010018NRG24180320241648502
|
18/03/2024
|
HAMELSINGH
|
1738010018WL072860
|
HAMELSINGH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
HAMELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-018-006/398-C
(DEWRBELI)
|
1738010018NRG24180320241648503
|
18/03/2024
|
DHANSINGH
|
1738010018WL072860
|
DHANSINGH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-018-006/399
(DEWRBELI)
|
1738010018NRG24180320241648505
|
18/03/2024
|
JHULUNGBAI
|
1738010018WL072860
|
JHULUNGBAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
JHULUNGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-018-006/399
(DEWRBELI)
|
1738010018NRG24180320241648504
|
18/03/2024
|
SHAMSINGH
|
1738010018WL072860
|
SHAMSINGH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
SHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-018-006/400
(DEWRBELI)
|
1738010018NRG24180320241648506
|
18/03/2024
|
BHAGALU
|
1738010018WL072860
|
BHAGALU
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
BHAGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-018-006/400
(DEWRBELI)
|
1738010018NRG24180320241648507
|
18/03/2024
|
SUDAMABAI
|
1738010018WL072860
|
SUDAMABAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-018-006/401
(DEWRBELI)
|
1738010018NRG24180320241648509
|
18/03/2024
|
devsingh
|
1738010018WL072860
|
devsingh
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-018-006/401
(DEWRBELI)
|
1738010018NRG24180320241648508
|
18/03/2024
|
KUVARIYA BAI
|
1738010018WL072860
|
KUVARIYA BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-018-006/401-A
(DEWRBELI)
|
1738010018NRG24180320241648510
|
18/03/2024
|
GEETA
|
1738010018WL072860
|
GEETA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-018-006/401-B
(DEWRBELI)
|
1738010018NRG24180320241648511
|
18/03/2024
|
RAMESH
|
1738010018WL072860
|
RAMESH
|
00089
|
CBIN0281494
|
642
|
642
|
Processed
|
24/04/2024
|
|
473824119
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-018-006/407
(DEWRBELI)
|
1738010018NRG24180320241648512
|
18/03/2024
|
Ragunath
|
1738010018WL072860
|
Ragunath
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
Ragunath
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-018-006/525
(DEWRBELI)
|
1738010018NRG24180320241648513
|
18/03/2024
|
SINGAT
|
1738010018WL072860
|
SINGAT
|
00089
|
CBIN0281494
|
428
|
428
|
Processed
|
24/04/2024
|
|
473824119
|
|
SINGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-018-006/525-B
(DEWRBELI)
|
1738010018NRG24180320241648514
|
18/03/2024
|
magtin bai
|
1738010018WL072860
|
magtin bai
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
magtinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-018-006/526
(DEWRBELI)
|
1738010018NRG24180320241648516
|
18/03/2024
|
Ramin
|
1738010018WL072860
|
Ramin
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
Ramin
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-018-006/526
(DEWRBELI)
|
1738010018NRG24180320241648515
|
18/03/2024
|
SUGANBAI
|
1738010018WL072860
|
SUGANBAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-018-006/527
(DEWRBELI)
|
1738010018NRG24180320241648517
|
18/03/2024
|
saroj
|
1738010018WL072860
|
saroj
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-018-006/527-A
(DEWRBELI)
|
1738010018NRG24180320241648519
|
18/03/2024
|
Kumarin
|
1738010018WL072860
|
Kumarin
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
Kumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-018-006/527-A
(DEWRBELI)
|
1738010018NRG24180320241648518
|
18/03/2024
|
Sampat
|
1738010018WL072860
|
Sampat
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-018-006/534
(DEWRBELI)
|
1738010018NRG24180320241648520
|
18/03/2024
|
BODHAN
|
1738010018WL072860
|
BODHAN
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
BODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LANJI
|
MP-38-010-018-006/534
(DEWRBELI)
|
1738010018NRG24180320241648521
|
18/03/2024
|
SABITA
|
1738010018WL072860
|
SABITA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473824119
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-028-001/311
(KEREGAON)
|
1738010000NRG24170320241646526
|
18/03/2024
|
ANITA JITENDRA BHAGAT
|
1738010WL072740
|
ANITA JITENDRA BHAGAT
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
ANITAJITENDRABHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LANJI
|
MP-38-010-028-001/83
(KEREGAON)
|
1738010000NRG24170320241646551
|
18/03/2024
|
DEVKAN BAI DEVLAL THAKRE
|
1738010WL072740
|
DEVKAN BAI DEVLAL THAKRE
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
24/04/2024
|
|
473824119
|
|
DEVKANBAIDEVLALTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-018-003/219-A
(DEWRBELI)
|
1738010018NRG24180320241648491
|
18/03/2024
|
Shivendra Maravi
|
1738010018WL072860
|
Shivendra Maravi
|
00415
|
SBIN0002872
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
473824119
|
|
ShivendraMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-028-001/15
(KEREGAON)
|
1738010000NRG24170320241646498
|
18/03/2024
|
SARSWATI WAGHADE
|
1738010WL072740
|
SARSWATI WAGHADE
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
SARSWATIWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-028-001/203
(KEREGAON)
|
1738010000NRG24170320241646502
|
18/03/2024
|
PUSTKALA NEWARE
|
1738010WL072740
|
PUSTKALA NEWARE
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
PUSTKALANEWARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-028-001/212-A
(KEREGAON)
|
1738010000NRG24170320241646506
|
18/03/2024
|
Aruna Tilakchand
|
1738010WL072740
|
Aruna Tilakchand
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
ArunaTilakchand
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-028-001/26
(KEREGAON)
|
1738010000NRG24170320241646518
|
18/03/2024
|
MOTILAL ARUN TEMBHARE
|
1738010WL072740
|
MOTILAL ARUN TEMBHARE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
MOTILALARUNTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-028-001/306
(KEREGAON)
|
1738010000NRG24170320241646523
|
18/03/2024
|
VINA BISEN
|
1738010WL072740
|
VINA BISEN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
VINABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-028-001/306-A
(KEREGAON)
|
1738010000NRG24170320241646524
|
18/03/2024
|
DAMYANTA DINESH BISEN
|
1738010WL072740
|
DAMYANTA DINESH BISEN
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
DAMYANTADINESHBISEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-028-001/38-A
(KEREGAON)
|
1738010000NRG24170320241646535
|
18/03/2024
|
CHHAYA WAGHADE
|
1738010WL072740
|
CHHAYA WAGHADE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473824119
|
|
CHHAYAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-028-001/415
(KEREGAON)
|
1738010000NRG24170320241646541
|
18/03/2024
|
MAYANBAI JAYLAL BHAGAT
|
1738010WL072740
|
MAYANBAI JAYLAL BHAGAT
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
MAYANBAIJAYLALBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-028-001/88-B
(KEREGAON)
|
1738010000NRG24170320241646552
|
18/03/2024
|
BHULESHWAR THAKRE
|
1738010WL072740
|
BHULESHWAR THAKRE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
BHULESHWARTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-057-001/117
(BAHELA)
|
1738010000NRG24160320241646254
|
18/03/2024
|
HEMVANT
|
1738010WL072716
|
HEMVANT
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824119
|
|
HEMVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-057-001/282
(BAHELA)
|
1738010000NRG24160320241646293
|
18/03/2024
|
SUNITA
|
1738010WL072716
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824119
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-068-002/183-A
(MOHAJHARI)
|
1738010068NRG24160320241645675
|
18/03/2024
|
PURNIMA
|
1738010068WL072609
|
PURNIMA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824119
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-068-002/43-A
(MOHAJHARI)
|
1738010068NRG24160320241645661
|
18/03/2024
|
Mahendra
|
1738010068WL072608
|
Mahendra
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-068-002/50
(MOHAJHARI)
|
1738010068NRG24160320241645679
|
18/03/2024
|
CHETANLAL
|
1738010068WL072609
|
CHETANLAL
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824119
|
|
CHETANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-068-002/9
(MOHAJHARI)
|
1738010068NRG24160320241645668
|
18/03/2024
|
anita
|
1738010068WL072608
|
anita
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473824119
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16472
|
16472
|
|
|
|
|
|
|
|
|
90
|
LANJI
|
MP-38-010-028-001/08
(KEREGAON)
|
1738010000NRG24170320241646491
|
18/03/2024
|
UPASANA BISEN
|
1738010WL072740
|
UPASANA BISEN
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
UPASANABISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
91
|
LANJI
|
MP-38-010-028-001/199-A
(KEREGAON)
|
1738010000NRG24170320241646501
|
18/03/2024
|
Tarun Bhikaram Rahangdale
|
1738010WL072740
|
Tarun Bhikaram Rahangdale
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
TarunBhikaramRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-028-001/203-A
(KEREGAON)
|
1738010000NRG24170320241646503
|
18/03/2024
|
Rinabai Neware
|
1738010WL072740
|
Rinabai Neware
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
RinabaiNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-068-002/187
(MOHAJHARI)
|
1738010068NRG24160320241645676
|
18/03/2024
|
Maharin Bai
|
1738010068WL072609
|
Maharin Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824119
|
|
MaharinBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-068-002/94-C
(MOHAJHARI)
|
1738010068NRG24160320241645672
|
18/03/2024
|
Khuman Rahangale
|
1738010068WL072608
|
Khuman Rahangale
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
KhumanRahangale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
95
|
LANJI
|
MP-38-010-028-001/119-A
(KEREGAON)
|
1738010000NRG24170320241646493
|
18/03/2024
|
SUNITA SUKHCHARAN KHOBRAGADE
|
1738010WL072740
|
SUNITA SUKHCHARAN KHOBRAGADE
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
SUNITASUKHCHARANKHOBRAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-028-001/120
(KEREGAON)
|
1738010000NRG24170320241646494
|
18/03/2024
|
KAMAL BHAYALAL KSHIRSAGAR
|
1738010WL072740
|
KAMAL BHAYALAL KSHIRSAGAR
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
KAMALBHAYALALKSHIRSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LANJI
|
MP-38-010-028-001/124
(KEREGAON)
|
1738010000NRG24170320241646495
|
18/03/2024
|
USHABAI WATAN NEWARE
|
1738010WL072740
|
USHABAI WATAN NEWARE
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
USHABAIWATANNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-028-001/142
(KEREGAON)
|
1738010000NRG24170320241646496
|
18/03/2024
|
JAYA BAI GANESH KAVDE
|
1738010WL072740
|
JAYA BAI GANESH KAVDE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
JAYABAIGANESHKAVDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-028-001/156
(KEREGAON)
|
1738010000NRG24170320241646499
|
18/03/2024
|
DEVKAN RAMESH CHAUHAN
|
1738010WL072740
|
DEVKAN RAMESH CHAUHAN
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
DEVKANRAMESHCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-028-001/212
(KEREGAON)
|
1738010000NRG24170320241646505
|
18/03/2024
|
CHHABIBAI CHHANDLAL AMBEDARE
|
1738010WL072740
|
CHHABIBAI CHHANDLAL AMBEDARE
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
CHHABIBAICHHANDLALAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-028-001/215
(KEREGAON)
|
1738010000NRG24170320241646507
|
18/03/2024
|
RAYANBAI JASAL WAGHADE
|
1738010WL072740
|
RAYANBAI JASAL WAGHADE
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
RAYANBAIJASALWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-028-001/217
(KEREGAON)
|
1738010000NRG24170320241646508
|
18/03/2024
|
Pratima omprakash patle
|
1738010WL072740
|
Pratima omprakash patle
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
Pratimaomprakashpatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-028-001/222-A
(KEREGAON)
|
1738010000NRG24170320241646509
|
18/03/2024
|
KHELANBAI JIJOBA NEWARE
|
1738010WL072740
|
KHELANBAI JIJOBA NEWARE
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
KHELANBAIJIJOBANEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-028-001/235-A
(KEREGAON)
|
1738010000NRG24170320241646510
|
18/03/2024
|
DILIP BASANTRAV YEDE
|
1738010WL072740
|
DILIP BASANTRAV YEDE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
DILIPBASANTRAVYEDE
|
UNION BANK OF INDIA(508500)
|
|
105
|
LANJI
|
MP-38-010-028-001/235-A
(KEREGAON)
|
1738010000NRG24170320241646511
|
18/03/2024
|
NEHA YEDE
|
1738010WL072740
|
NEHA YEDE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
NEHAYEDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-028-001/240
(KEREGAON)
|
1738010000NRG24170320241646513
|
18/03/2024
|
LATA YADORAO PATLE
|
1738010WL072740
|
LATA YADORAO PATLE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
LATAYADORAOPATLE
|
UNION BANK OF INDIA(508500)
|
|
107
|
LANJI
|
MP-38-010-028-001/240
(KEREGAON)
|
1738010000NRG24170320241646512
|
18/03/2024
|
YADORAV SO SHIVRAM PATLE
|
1738010WL072740
|
YADORAV SO SHIVRAM PATLE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
YADORAVSOSHIVRAMPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LANJI
|
MP-38-010-028-001/248
(KEREGAON)
|
1738010000NRG24170320241646514
|
18/03/2024
|
IMLA JIYALAL NEWARE
|
1738010WL072740
|
IMLA JIYALAL NEWARE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
24/04/2024
|
|
473824119
|
|
IMLAJIYALALNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-028-001/249
(KEREGAON)
|
1738010000NRG24170320241646515
|
18/03/2024
|
sushila vishwanath neware
|
1738010WL072740
|
sushila vishwanath neware
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
24/04/2024
|
|
473824119
|
|
sushilavishwanathneware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-028-001/25
(KEREGAON)
|
1738010000NRG24170320241646516
|
18/03/2024
|
SAIWANTA RAMESH KAGDE
|
1738010WL072740
|
SAIWANTA RAMESH KAGDE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
SAIWANTARAMESHKAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-028-001/255
(KEREGAON)
|
1738010000NRG24170320241646517
|
18/03/2024
|
REKHA KISHOR KUSHRAM
|
1738010WL072740
|
REKHA KISHOR KUSHRAM
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
24/04/2024
|
|
473824119
|
|
REKHAKISHORKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-028-001/262
(KEREGAON)
|
1738010000NRG24170320241646519
|
18/03/2024
|
LAXMI BAI KANHAIYALAL KUSHRAM
|
1738010WL072740
|
LAXMI BAI KANHAIYALAL KUSHRAM
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
24/04/2024
|
|
473824119
|
|
LAXMIBAIKANHAIYALALKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-028-001/274
(KEREGAON)
|
1738010000NRG24170320241646520
|
18/03/2024
|
SUNITA MADHU AMBEDARE
|
1738010WL072740
|
SUNITA MADHU AMBEDARE
|
00697
|
BKID0MG1305
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
SUNITAMADHUAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-028-001/280-A
(KEREGAON)
|
1738010000NRG24170320241646521
|
18/03/2024
|
Lata Balchand Yede
|
1738010WL072740
|
Lata Balchand Yede
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
LataBalchandYede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-028-001/303
(KEREGAON)
|
1738010000NRG24170320241646522
|
18/03/2024
|
Kishorkumar Tembhare
|
1738010WL072740
|
Kishorkumar Tembhare
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
KishorkumarTembhare
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-028-001/311
(KEREGAON)
|
1738010000NRG24170320241646525
|
18/03/2024
|
PUSTKALA MANOJ BHAGAT
|
1738010WL072740
|
PUSTKALA MANOJ BHAGAT
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
PUSTKALAMANOJBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-028-001/332
(KEREGAON)
|
1738010000NRG24170320241646527
|
18/03/2024
|
SUKBATA SOHAPAT MADAVI
|
1738010WL072740
|
SUKBATA SOHAPAT MADAVI
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
SUKBATASOHAPATMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LANJI
|
MP-38-010-028-001/34
(KEREGAON)
|
1738010000NRG24170320241646528
|
18/03/2024
|
JAIWANTA JOHARLAL THAKRE
|
1738010WL072740
|
JAIWANTA JOHARLAL THAKRE
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
JAIWANTAJOHARLALTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-028-001/36
(KEREGAON)
|
1738010000NRG24170320241646530
|
18/03/2024
|
CHANDRAKALA SADHURAM KUSHRAM
|
1738010WL072740
|
CHANDRAKALA SADHURAM KUSHRAM
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
CHANDRAKALASADHURAMKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-028-001/36
(KEREGAON)
|
1738010000NRG24170320241646531
|
18/03/2024
|
SADHURAM TILAKCHAND KUSHRAM
|
1738010WL072740
|
SADHURAM TILAKCHAND KUSHRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
SADHURAMTILAKCHANDKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LANJI
|
MP-38-010-028-001/369
(KEREGAON)
|
1738010000NRG24170320241646532
|
18/03/2024
|
Manju Meshram
|
1738010WL072740
|
Manju Meshram
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
ManjuMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-028-001/371-B
(KEREGAON)
|
1738010000NRG24170320241646534
|
18/03/2024
|
REVTAN BISEN
|
1738010WL072740
|
REVTAN BISEN
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
REVTANBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-028-001/382
(KEREGAON)
|
1738010000NRG24170320241646536
|
18/03/2024
|
YOGRAJ DEBILAL PATLE
|
1738010WL072740
|
YOGRAJ DEBILAL PATLE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
YOGRAJDEBILALPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-028-001/393
(KEREGAON)
|
1738010000NRG24170320241646537
|
18/03/2024
|
DHURPATA BOPCHE
|
1738010WL072740
|
DHURPATA BOPCHE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
DHURPATABOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-028-001/40
(KEREGAON)
|
1738010000NRG24170320241646538
|
18/03/2024
|
RATNA BAI SHOPAN LAL
|
1738010WL072740
|
RATNA BAI SHOPAN LAL
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
RATNABAISHOPANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-028-001/404
(KEREGAON)
|
1738010000NRG24170320241646539
|
18/03/2024
|
MIRA RAMESH PATLE
|
1738010WL072740
|
MIRA RAMESH PATLE
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
MIRARAMESHPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-028-001/413
(KEREGAON)
|
1738010000NRG24170320241646540
|
18/03/2024
|
ANITA KISANLAL
|
1738010WL072740
|
ANITA KISANLAL
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
ANITAKISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-028-001/423
(KEREGAON)
|
1738010000NRG24170320241646542
|
18/03/2024
|
KALPANA WO NARENDRA BISEN
|
1738010WL072740
|
KALPANA WO NARENDRA BISEN
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
KALPANAWONARENDRABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-028-001/47
(KEREGAON)
|
1738010000NRG24170320241646543
|
18/03/2024
|
kausal pongade
|
1738010WL072740
|
kausal pongade
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
kausalpongade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-028-001/47-A
(KEREGAON)
|
1738010000NRG24170320241646544
|
18/03/2024
|
SAVITRI PONGADE
|
1738010WL072740
|
SAVITRI PONGADE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
24/04/2024
|
|
473824119
|
|
SAVITRIPONGADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LANJI
|
MP-38-010-028-001/50
(KEREGAON)
|
1738010000NRG24170320241646545
|
18/03/2024
|
RESHMI MOTIRAM NEWARE
|
1738010WL072740
|
RESHMI MOTIRAM NEWARE
|
00697
|
BKID0MG1305
|
630
|
630
|
Processed
|
24/04/2024
|
|
473824119
|
|
RESHMIMOTIRAMNEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-028-001/51
(KEREGAON)
|
1738010000NRG24170320241646546
|
18/03/2024
|
DASRATH JAIPAL
|
1738010WL072740
|
DASRATH JAIPAL
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473824119
|
|
DASRATHJAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-028-001/81
(KEREGAON)
|
1738010000NRG24170320241646550
|
18/03/2024
|
CHANDRAKALABAI GANESH BHAGAT
|
1738010WL072740
|
CHANDRAKALABAI GANESH BHAGAT
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
CHANDRAKALABAIGANESHBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-028-001/88-B
(KEREGAON)
|
1738010000NRG24170320241646553
|
18/03/2024
|
GANGA THAKRE BHULESHWAR THKARE
|
1738010WL072740
|
GANGA THAKRE BHULESHWAR THKARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473824119
|
|
GANGATHAKREBHULESHWARTHKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-028-001/99-A
(KEREGAON)
|
1738010000NRG24170320241646554
|
18/03/2024
|
BASANTI BAI TEJLAL WAGHADE
|
1738010WL072740
|
BASANTI BAI TEJLAL WAGHADE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
24/04/2024
|
|
473824119
|
|
BASANTIBAITEJLALWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-051-002/248
(CHIKHLI)
|
1738010051NRG24160320241645957
|
18/03/2024
|
ASHOK
|
1738010051WL072647
|
ASHOK
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824119
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-051-002/255
(CHIKHLI)
|
1738010051NRG24160320241645958
|
18/03/2024
|
HOMECHAND
|
1738010051WL072647
|
HOMECHAND
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824119
|
|
HOMECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-051-002/284
(CHIKHLI)
|
1738010051NRG24160320241645960
|
18/03/2024
|
SUSHILA
|
1738010051WL072647
|
SUSHILA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824119
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-051-002/286-A
(CHIKHLI)
|
1738010051NRG24160320241645961
|
18/03/2024
|
DHANRAJ
|
1738010051WL072647
|
DHANRAJ
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824119
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-057-001/140
(BAHELA)
|
1738010000NRG24160320241646262
|
18/03/2024
|
RAMSHILA
|
1738010WL072716
|
RAMSHILA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824119
|
|
RAMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-057-001/24
(BAHELA)
|
1738010000NRG24160320241646287
|
18/03/2024
|
PURANCHAND
|
1738010WL072716
|
PURANCHAND
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
24/04/2024
|
|
473824119
|
|
PURANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
142
|
LANJI
|
MP-38-010-028-001/21
(KEREGAON)
|
1738010000NRG24170320241646504
|
18/03/2024
|
MADANLAL MUNNALAL BOPCHE
|
1738010WL072740
|
MADANLAL MUNNALAL BOPCHE
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
473824119
|
|
MADANLALMUNNALALBOPCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
LANJI
|
MP-38-010-051-002/284
(CHIKHLI)
|
1738010051NRG24160320241645959
|
18/03/2024
|
HIRAMAN
|
1738010051WL072647
|
HIRAMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824119
|
|
HIRAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
LANJI
|
MP-38-010-051-002/306
(CHIKHLI)
|
1738010051NRG24160320241645962
|
18/03/2024
|
TEKCHAND
|
1738010051WL072647
|
TEKCHAND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824119
|
|
TEKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-057-001/192
(BAHELA)
|
1738010000NRG24160320241646272
|
18/03/2024
|
ANU
|
1738010WL072716
|
ANU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473824119
|
|
ANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157002
|
157002
|
|
|
|
|
|
|
|