|
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-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24060320241611895
|
06/03/2024
|
Anjani Basena
|
1738010027WL070842
|
Anjani Basena
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
AnjaniBasena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-027-001/105-A
(BOTHALI)
|
1738010027NRG24060320241611826
|
06/03/2024
|
VANDANA KHURANGE
|
1738010027WL070839
|
VANDANA KHURANGE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
VANDANAKHURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-027-001/106
(BOTHALI)
|
1738010027NRG24060320241611827
|
06/03/2024
|
Anita HARILAL Raut
|
1738010027WL070839
|
Anita HARILAL Raut
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472877587
|
|
AnitaHARILALRaut
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-027-001/140
(BOTHALI)
|
1738010027NRG24060320241611901
|
06/03/2024
|
SUNDA SALIKRAM NEWARE
|
1738010027WL070842
|
SUNDA SALIKRAM NEWARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SUNDASALIKRAMNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-027-001/167
(BOTHALI)
|
1738010027NRG24060320241611835
|
06/03/2024
|
Sangita Neware
|
1738010027WL070839
|
Sangita Neware
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
SangitaNeware
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-027-001/178
(BOTHALI)
|
1738010027NRG24060320241611907
|
06/03/2024
|
PUSTKALA KUMBRE
|
1738010027WL070842
|
PUSTKALA KUMBRE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
PUSTKALAKUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-027-001/200
(BOTHALI)
|
1738010027NRG24060320241611841
|
06/03/2024
|
Rajesh Banothe
|
1738010027WL070839
|
Rajesh Banothe
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472877587
|
|
RajeshBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-027-001/233-A
(BOTHALI)
|
1738010027NRG24060320241611913
|
06/03/2024
|
Lalita Jiyalal Lilhare
|
1738010027WL070842
|
Lalita Jiyalal Lilhare
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
24/04/2024
|
|
472877587
|
|
LalitaJiyalalLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-027-001/243
(BOTHALI)
|
1738010027NRG24060320241611916
|
06/03/2024
|
NILVANTA BABANKAR
|
1738010027WL070842
|
NILVANTA BABANKAR
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
NILVANTABABANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-027-001/245
(BOTHALI)
|
1738010027NRG24060320241611843
|
06/03/2024
|
NIRMALA BIRAJLAL NEWARE
|
1738010027WL070839
|
NIRMALA BIRAJLAL NEWARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
NIRMALABIRAJLALNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-027-001/256
(BOTHALI)
|
1738010027NRG24060320241611845
|
06/03/2024
|
KAMLA HARIDAS NANDAGOULI
|
1738010027WL070839
|
KAMLA HARIDAS NANDAGOULI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472877587
|
|
KAMLAHARIDASNANDAGOULI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-027-001/265
(BOTHALI)
|
1738010027NRG24060320241611846
|
06/03/2024
|
KAVITA KISHOR BOHANE
|
1738010027WL070839
|
KAVITA KISHOR BOHANE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472877587
|
|
KAVITAKISHORBOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-027-001/271
(BOTHALI)
|
1738010027NRG24060320241611920
|
06/03/2024
|
DIPAK
|
1738010027WL070842
|
DIPAK
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472877587
|
|
DIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-027-001/28
(BOTHALI)
|
1738010027NRG24060320241611851
|
06/03/2024
|
Sulochanabai Mahesh Kumar
|
1738010027WL070839
|
Sulochanabai Mahesh Kumar
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SulochanabaiMaheshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-027-001/281
(BOTHALI)
|
1738010027NRG24060320241611852
|
06/03/2024
|
Sangita Palewar
|
1738010027WL070839
|
Sangita Palewar
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472877587
|
|
SangitaPalewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-027-001/287
(BOTHALI)
|
1738010027NRG24060320241611853
|
06/03/2024
|
SASARSWTI DINESHKUMAR LILHARE
|
1738010027WL070839
|
SASARSWTI DINESHKUMAR LILHARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SASARSWTIDINESHKUMARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-027-001/288
(BOTHALI)
|
1738010027NRG24060320241611854
|
06/03/2024
|
SUNITA
|
1738010027WL070839
|
SUNITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LANJI
|
MP-38-010-027-001/294
(BOTHALI)
|
1738010027NRG24060320241611857
|
06/03/2024
|
RADHIKA SANTOSH NAGPURE
|
1738010027WL070839
|
RADHIKA SANTOSH NAGPURE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472877587
|
|
RADHIKASANTOSHNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-027-001/298
(BOTHALI)
|
1738010027NRG24060320241611858
|
06/03/2024
|
Meena SANTOSHKUMAR Nagpure
|
1738010027WL070839
|
Meena SANTOSHKUMAR Nagpure
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
MeenaSANTOSHKUMARNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-027-001/300
(BOTHALI)
|
1738010027NRG24060320241611859
|
06/03/2024
|
SAVITA PRATAP BABOTHE
|
1738010027WL070839
|
SAVITA PRATAP BABOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SAVITAPRATAPBABOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-027-001/300-A
(BOTHALI)
|
1738010027NRG24060320241611860
|
06/03/2024
|
SUSHILA GOVARCHAN BANOTHE
|
1738010027WL070839
|
SUSHILA GOVARCHAN BANOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SUSHILAGOVARCHANBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-027-001/301
(BOTHALI)
|
1738010027NRG24060320241611861
|
06/03/2024
|
SANTOSHI MUKESH BANOTHE
|
1738010027WL070839
|
SANTOSHI MUKESH BANOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SANTOSHIMUKESHBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-027-001/303
(BOTHALI)
|
1738010027NRG24060320241611862
|
06/03/2024
|
REKHA
|
1738010027WL070839
|
REKHA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-027-001/316
(BOTHALI)
|
1738010027NRG24060320241611924
|
06/03/2024
|
SUNITA NEWARE
|
1738010027WL070842
|
SUNITA NEWARE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472877587
|
|
SUNITANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-027-001/323
(BOTHALI)
|
1738010027NRG24060320241611865
|
06/03/2024
|
INDRAWATI Pawan kumar damahe
|
1738010027WL070839
|
INDRAWATI Pawan kumar damahe
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
INDRAWATIPawankumardamahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LANJI
|
MP-38-010-027-001/323-A
(BOTHALI)
|
1738010027NRG24060320241611866
|
06/03/2024
|
Sunita Naugode
|
1738010027WL070839
|
Sunita Naugode
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SunitaNaugode
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-027-001/342
(BOTHALI)
|
1738010027NRG24060320241611927
|
06/03/2024
|
PUSTKALA BAWANE
|
1738010027WL070842
|
PUSTKALA BAWANE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
PUSTKALABAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-027-001/345
(BOTHALI)
|
1738010027NRG24060320241611928
|
06/03/2024
|
SARITA OMKAR CHAUDHARI
|
1738010027WL070842
|
SARITA OMKAR CHAUDHARI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
472877587
|
|
SARITAOMKARCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-027-001/62
(BOTHALI)
|
1738010027NRG24060320241611870
|
06/03/2024
|
Sunita Nagpure
|
1738010027WL070839
|
Sunita Nagpure
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472877587
|
|
SunitaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-027-001/66
(BOTHALI)
|
1738010027NRG24060320241611929
|
06/03/2024
|
Umeshwari Baghele
|
1738010027WL070842
|
Umeshwari Baghele
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
UmeshwariBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-027-001/68
(BOTHALI)
|
1738010027NRG24060320241611930
|
06/03/2024
|
URMILA BHOYAR
|
1738010027WL070842
|
URMILA BHOYAR
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
URMILABHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-027-001/93
(BOTHALI)
|
1738010027NRG24060320241611871
|
06/03/2024
|
JIRAN RAUT
|
1738010027WL070839
|
JIRAN RAUT
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
JIRANRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-027-001/96
(BOTHALI)
|
1738010027NRG24060320241611939
|
06/03/2024
|
KHEMESHWARI NAGPURE
|
1738010027WL070842
|
KHEMESHWARI NAGPURE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
23/04/2024
|
|
472877587
|
|
KHEMESHWARINAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-027-001/124-A
(BOTHALI)
|
1738010027NRG24060320241611831
|
06/03/2024
|
Sunil Kumar
|
1738010027WL070839
|
Sunil Kumar
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SunilKumar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-040-001/110
(ANDHIYATOLA)
|
1738010040NRG24040320241601399
|
06/03/2024
|
GANGABAI CHAURAGHADE
|
1738010040WL070377
|
GANGABAI CHAURAGHADE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472877587
|
|
GANGABAICHAURAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-040-001/115
(ANDHIYATOLA)
|
1738010040NRG24040320241601402
|
06/03/2024
|
TARABAI
|
1738010040WL070377
|
TARABAI
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
472877587
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-040-001/137
(ANDHIYATOLA)
|
1738010040NRG24040320241601407
|
06/03/2024
|
BABULAL
|
1738010040WL070377
|
BABULAL
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
472877587
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-040-001/15
(ANDHIYATOLA)
|
1738010040NRG24040320241601410
|
06/03/2024
|
MONIKA AURASE
|
1738010040WL070377
|
MONIKA AURASE
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
24/04/2024
|
|
472877587
|
|
MONIKAAURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-040-001/17
(ANDHIYATOLA)
|
1738010040NRG24040320241601413
|
06/03/2024
|
RAJESHWARI
|
1738010040WL070377
|
RAJESHWARI
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
23/04/2024
|
|
472877587
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-040-001/188
(ANDHIYATOLA)
|
1738010040NRG24040320241601415
|
06/03/2024
|
MANISHA
|
1738010040WL070377
|
MANISHA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
24/04/2024
|
|
472877587
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
41
|
LANJI
|
MP-38-010-027-001/24-A
(BOTHALI)
|
1738010027NRG24060320241611915
|
06/03/2024
|
PRABHAT CHANDAHE
|
1738010027WL070842
|
PRABHAT CHANDAHE
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
PRABHATCHANDAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
42
|
LANJI
|
MP-38-010-027-001/219-A
(BOTHALI)
|
1738010027NRG24060320241611909
|
06/03/2024
|
REKHA PAGARWAR
|
1738010027WL070842
|
REKHA PAGARWAR
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
REKHAPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-027-001/234
(BOTHALI)
|
1738010027NRG24060320241611914
|
06/03/2024
|
FULBATI
|
1738010027WL070842
|
FULBATI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
23/04/2024
|
|
472877587
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-027-001/76-A
(BOTHALI)
|
1738010027NRG24060320241611934
|
06/03/2024
|
SARITA YESANPURE
|
1738010027WL070842
|
SARITA YESANPURE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SARITAYESANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-040-001/10-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601398
|
06/03/2024
|
ANITA
|
1738010040WL070377
|
ANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472877587
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-040-001/111
(ANDHIYATOLA)
|
1738010040NRG24040320241601400
|
06/03/2024
|
NIRMALA
|
1738010040WL070377
|
NIRMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472877587
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-040-001/113-B
(ANDHIYATOLA)
|
1738010040NRG24040320241601401
|
06/03/2024
|
TURSHA
|
1738010040WL070377
|
TURSHA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472877587
|
|
TURSHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-040-001/120
(ANDHIYATOLA)
|
1738010040NRG24040320241601403
|
06/03/2024
|
FULVANTA
|
1738010040WL070377
|
FULVANTA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472877587
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-040-001/122
(ANDHIYATOLA)
|
1738010040NRG24040320241601404
|
06/03/2024
|
JANIBAI
|
1738010040WL070377
|
JANIBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472877587
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-040-001/126
(ANDHIYATOLA)
|
1738010040NRG24040320241601405
|
06/03/2024
|
NIRMALA
|
1738010040WL070377
|
NIRMALA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472877587
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-040-001/13
(ANDHIYATOLA)
|
1738010040NRG24040320241601406
|
06/03/2024
|
YOGESHWARI
|
1738010040WL070377
|
YOGESHWARI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
24/04/2024
|
|
472877587
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-040-001/148
(ANDHIYATOLA)
|
1738010040NRG24040320241601408
|
06/03/2024
|
SUSHILA
|
1738010040WL070377
|
SUSHILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472877587
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-040-001/149-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601409
|
06/03/2024
|
SHILPA
|
1738010040WL070377
|
SHILPA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
23/04/2024
|
|
472877587
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-040-001/150
(ANDHIYATOLA)
|
1738010040NRG24040320241601411
|
06/03/2024
|
santabai
|
1738010040WL070377
|
santabai
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
23/04/2024
|
|
472877587
|
|
santabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LANJI
|
MP-38-010-040-001/151
(ANDHIYATOLA)
|
1738010040NRG24040320241601412
|
06/03/2024
|
NIRMALA
|
1738010040WL070377
|
NIRMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472877587
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-040-001/187
(ANDHIYATOLA)
|
1738010040NRG24040320241601414
|
06/03/2024
|
SAKUNTLA
|
1738010040WL070377
|
SAKUNTLA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472877587
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-040-001/191
(ANDHIYATOLA)
|
1738010040NRG24040320241601416
|
06/03/2024
|
NANHANBAI
|
1738010040WL070377
|
NANHANBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472877587
|
|
NANHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
58
|
LANJI
|
MP-38-010-027-001/12-B
(BOTHALI)
|
1738010027NRG24060320241611899
|
06/03/2024
|
Rekha Dashriya
|
1738010027WL070842
|
Rekha Dashriya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
RekhaDashriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-027-001/244
(BOTHALI)
|
1738010027NRG24060320241611917
|
06/03/2024
|
Kavita Nagpure
|
1738010027WL070842
|
Kavita Nagpure
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
KavitaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
60
|
LANJI
|
MP-38-010-027-001/108
(BOTHALI)
|
1738010027NRG24060320241611897
|
06/03/2024
|
GAUTAM
|
1738010027WL070842
|
GAUTAM
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
GAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LANJI
|
MP-38-010-027-001/11
(BOTHALI)
|
1738010027NRG24060320241611898
|
06/03/2024
|
JANA BAI BORKAR
|
1738010027WL070842
|
JANA BAI BORKAR
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
JANABAIBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-027-001/119
(BOTHALI)
|
1738010027NRG24060320241611828
|
06/03/2024
|
KAUTIKA RAMTEKE
|
1738010027WL070839
|
KAUTIKA RAMTEKE
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
KAUTIKARAMTEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-027-001/124
(BOTHALI)
|
1738010027NRG24060320241611830
|
06/03/2024
|
KANTI
|
1738010027WL070839
|
KANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
KANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LANJI
|
MP-38-010-027-001/15
(BOTHALI)
|
1738010027NRG24060320241611832
|
06/03/2024
|
SEETA
|
1738010027WL070839
|
SEETA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-027-001/150
(BOTHALI)
|
1738010027NRG24060320241611833
|
06/03/2024
|
BHAGWANTA
|
1738010027WL070839
|
BHAGWANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
BHAGWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-027-001/154
(BOTHALI)
|
1738010027NRG24060320241611903
|
06/03/2024
|
BASANTI
|
1738010027WL070842
|
BASANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-027-001/157
(BOTHALI)
|
1738010027NRG24060320241611834
|
06/03/2024
|
BHAGAN
|
1738010027WL070839
|
BHAGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-027-001/166
(BOTHALI)
|
1738010027NRG24060320241611904
|
06/03/2024
|
RAJVANTI
|
1738010027WL070842
|
RAJVANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
RAJVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LANJI
|
MP-38-010-027-001/168
(BOTHALI)
|
1738010027NRG24060320241611905
|
06/03/2024
|
MIRAN
|
1738010027WL070842
|
MIRAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
MIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-027-001/169
(BOTHALI)
|
1738010027NRG24060320241611836
|
06/03/2024
|
SEVANTIN
|
1738010027WL070839
|
SEVANTIN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
SEVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LANJI
|
MP-38-010-027-001/17-A
(BOTHALI)
|
1738010027NRG24060320241611906
|
06/03/2024
|
MAHELMATI
|
1738010027WL070842
|
MAHELMATI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
24/04/2024
|
|
472877587
|
|
MAHELMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-027-001/197
(BOTHALI)
|
1738010027NRG24060320241611838
|
06/03/2024
|
SAGAN
|
1738010027WL070839
|
SAGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LANJI
|
MP-38-010-027-001/199
(BOTHALI)
|
1738010027NRG24060320241611839
|
06/03/2024
|
KULVANTI
|
1738010027WL070839
|
KULVANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
KULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-027-001/199-A
(BOTHALI)
|
1738010027NRG24060320241611840
|
06/03/2024
|
HIRMOTA
|
1738010027WL070839
|
HIRMOTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
HIRMOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-027-001/206
(BOTHALI)
|
1738010027NRG24060320241611908
|
06/03/2024
|
JAIVANTA
|
1738010027WL070842
|
JAIVANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-027-001/250
(BOTHALI)
|
1738010027NRG24060320241611918
|
06/03/2024
|
PRAMILA
|
1738010027WL070842
|
PRAMILA
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
23/04/2024
|
|
472877587
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-027-001/251
(BOTHALI)
|
1738010027NRG24060320241611844
|
06/03/2024
|
SULOCHANA
|
1738010027WL070839
|
SULOCHANA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-027-001/269
(BOTHALI)
|
1738010027NRG24060320241611847
|
06/03/2024
|
GYANBATI
|
1738010027WL070839
|
GYANBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
GYANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-027-001/27-A
(BOTHALI)
|
1738010027NRG24060320241611849
|
06/03/2024
|
SUNITA SURESH BHURE
|
1738010027WL070839
|
SUNITA SURESH BHURE
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
23/04/2024
|
|
472877587
|
|
SUNITASURESHBHURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-027-001/291
(BOTHALI)
|
1738010027NRG24060320241611856
|
06/03/2024
|
FULBATI
|
1738010027WL070839
|
FULBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-027-001/308
(BOTHALI)
|
1738010027NRG24060320241611921
|
06/03/2024
|
DHANVANTIN DASHRIYA
|
1738010027WL070842
|
DHANVANTIN DASHRIYA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
DHANVANTINDASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-027-001/310
(BOTHALI)
|
1738010027NRG24060320241611922
|
06/03/2024
|
JAYKUWAR
|
1738010027WL070842
|
JAYKUWAR
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
JAYKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-027-001/315
(BOTHALI)
|
1738010027NRG24060320241611923
|
06/03/2024
|
SAYRTI
|
1738010027WL070842
|
SAYRTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
SAYRTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-027-001/334
(BOTHALI)
|
1738010027NRG24060320241611867
|
06/03/2024
|
ANJANI
|
1738010027WL070839
|
ANJANI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-027-001/76
(BOTHALI)
|
1738010027NRG24060320241611933
|
06/03/2024
|
BAYVANTA
|
1738010027WL070842
|
BAYVANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
BAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-027-001/9
(BOTHALI)
|
1738010027NRG24060320241611937
|
06/03/2024
|
SHUSHILA
|
1738010027WL070842
|
SHUSHILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-027-001/90
(BOTHALI)
|
1738010027NRG24060320241611938
|
06/03/2024
|
GEETA
|
1738010027WL070842
|
GEETA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-027-001/97
(BOTHALI)
|
1738010027NRG24060320241611940
|
06/03/2024
|
ANITA
|
1738010027WL070842
|
ANITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
89
|
LANJI
|
MP-38-010-027-001/10
(BOTHALI)
|
1738010027NRG24060320241611824
|
06/03/2024
|
SURJA
|
1738010027WL070839
|
SURJA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-027-001/101
(BOTHALI)
|
1738010027NRG24060320241611894
|
06/03/2024
|
REKHA BASENA
|
1738010027WL070842
|
REKHA BASENA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472877587
|
|
REKHABASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-027-001/103
(BOTHALI)
|
1738010027NRG24060320241611896
|
06/03/2024
|
USHA YOGRAJ
|
1738010027WL070842
|
USHA YOGRAJ
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
USHAYOGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-027-001/105
(BOTHALI)
|
1738010027NRG24060320241611825
|
06/03/2024
|
DEVESHWARI
|
1738010027WL070839
|
DEVESHWARI
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
23/04/2024
|
|
472877587
|
|
DEVESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LANJI
|
MP-38-010-027-001/121
(BOTHALI)
|
1738010027NRG24060320241611829
|
06/03/2024
|
JASVANTI
|
1738010027WL070839
|
JASVANTI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
JASVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-027-001/14
(BOTHALI)
|
1738010027NRG24060320241611900
|
06/03/2024
|
GOPICHAND
|
1738010027WL070842
|
GOPICHAND
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
GOPICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LANJI
|
MP-38-010-027-001/144
(BOTHALI)
|
1738010027NRG24060320241611902
|
06/03/2024
|
SAYTRA
|
1738010027WL070842
|
SAYTRA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SAYTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-027-001/195
(BOTHALI)
|
1738010027NRG24060320241611837
|
06/03/2024
|
PUSPA
|
1738010027WL070839
|
PUSPA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LANJI
|
MP-38-010-027-001/226
(BOTHALI)
|
1738010027NRG24060320241611910
|
06/03/2024
|
KHELAN
|
1738010027WL070842
|
KHELAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LANJI
|
MP-38-010-027-001/231
(BOTHALI)
|
1738010027NRG24060320241611911
|
06/03/2024
|
RAMBAI
|
1738010027WL070842
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-027-001/233
(BOTHALI)
|
1738010027NRG24060320241611912
|
06/03/2024
|
PRAMILA
|
1738010027WL070842
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
472877587
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-027-001/239
(BOTHALI)
|
1738010027NRG24060320241611842
|
06/03/2024
|
BHAGAN
|
1738010027WL070839
|
BHAGAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-027-001/252
(BOTHALI)
|
1738010027NRG24060320241611919
|
06/03/2024
|
LALITA
|
1738010027WL070842
|
LALITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-027-001/27
(BOTHALI)
|
1738010027NRG24060320241611848
|
06/03/2024
|
ANJANA
|
1738010027WL070839
|
ANJANA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LANJI
|
MP-38-010-027-001/274
(BOTHALI)
|
1738010027NRG24060320241611850
|
06/03/2024
|
SANTKALA
|
1738010027WL070839
|
SANTKALA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-027-001/290
(BOTHALI)
|
1738010027NRG24060320241611855
|
06/03/2024
|
LAXMI
|
1738010027WL070839
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-027-001/305
(BOTHALI)
|
1738010027NRG24060320241611863
|
06/03/2024
|
BASAN
|
1738010027WL070839
|
BASAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472877587
|
|
BASAN
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-027-001/314
(BOTHALI)
|
1738010027NRG24060320241611864
|
06/03/2024
|
GEETA
|
1738010027WL070839
|
GEETA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-027-001/320
(BOTHALI)
|
1738010027NRG24060320241611925
|
06/03/2024
|
SUNITA BASENA
|
1738010027WL070842
|
SUNITA BASENA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
SUNITABASENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LANJI
|
MP-38-010-027-001/332
(BOTHALI)
|
1738010027NRG24060320241611926
|
06/03/2024
|
SHITA WO TAMBESWAR
|
1738010027WL070842
|
SHITA WO TAMBESWAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SHITAWOTAMBESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-027-001/337
(BOTHALI)
|
1738010027NRG24060320241611868
|
06/03/2024
|
MUKTA
|
1738010027WL070839
|
MUKTA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
472877587
|
|
MUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-027-001/48
(BOTHALI)
|
1738010027NRG24060320241611869
|
06/03/2024
|
SARITA
|
1738010027WL070839
|
SARITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-027-001/7-A
(BOTHALI)
|
1738010027NRG24060320241611931
|
06/03/2024
|
KAMLA SAHARE
|
1738010027WL070842
|
KAMLA SAHARE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472877587
|
|
KAMLASAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-027-001/70
(BOTHALI)
|
1738010027NRG24060320241611932
|
06/03/2024
|
GUNVANTI
|
1738010027WL070842
|
GUNVANTI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472877587
|
|
GUNVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-027-001/8-A
(BOTHALI)
|
1738010027NRG24060320241611935
|
06/03/2024
|
DHARMSHILA
|
1738010027WL070842
|
DHARMSHILA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
DHARMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-027-001/81
(BOTHALI)
|
1738010027NRG24060320241611936
|
06/03/2024
|
PUSPAVATI
|
1738010027WL070842
|
PUSPAVATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472877587
|
|
PUSPAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117175
|
117175
|
|
|
|
|
|
|
|