|
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-38-010-036-001/71-B
(DIGHORI)
|
1738010036NRG24040320241601019
|
04/03/2024
|
DWARKA DAMAHE
|
1738010036WL070349
|
DWARKA DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
DWARKADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-072-001/266-A
(AMEDA(P))
|
1738010072NRG24040320241602388
|
04/03/2024
|
ANJALI
|
1738010072WL070406
|
ANJALI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-072-001/34-A
(AMEDA(P))
|
1738010072NRG24040320241602394
|
04/03/2024
|
Jyoti
|
1738010072WL070406
|
Jyoti
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-072-001/50-A
(AMEDA(P))
|
1738010072NRG24040320241602401
|
04/03/2024
|
Madhuri
|
1738010072WL070406
|
Madhuri
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LANJI
|
MP-38-010-072-001/83-A
(AMEDA(P))
|
1738010072NRG24040320241602416
|
04/03/2024
|
ANITA
|
1738010072WL070406
|
ANITA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-002-001/10
(NANDORA)
|
1738010002NRG24040320241601637
|
04/03/2024
|
GANGABAI
|
1738010002WL070384
|
GANGABAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LANJI
|
MP-38-010-002-001/108
(NANDORA)
|
1738010002NRG24040320241601754
|
04/03/2024
|
Anchal
|
1738010002WL070388
|
Anchal
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
Anchal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LANJI
|
MP-38-010-002-001/11
(NANDORA)
|
1738010002NRG24040320241601755
|
04/03/2024
|
KASTURA
|
1738010002WL070388
|
KASTURA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-002-001/15
(NANDORA)
|
1738010002NRG24040320241601757
|
04/03/2024
|
SHAILU
|
1738010002WL070388
|
SHAILU
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
SHAILU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-002-001/15-A
(NANDORA)
|
1738010002NRG24040320241601758
|
04/03/2024
|
Meena Madrele
|
1738010002WL070388
|
Meena Madrele
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
MeenaMadrele
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-002-001/165
(NANDORA)
|
1738010002NRG24040320241601638
|
04/03/2024
|
RUKHAMANI
|
1738010002WL070384
|
RUKHAMANI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
RUKHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-002-001/17
(NANDORA)
|
1738010002NRG24040320241601639
|
04/03/2024
|
DWARKI
|
1738010002WL070384
|
DWARKI
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
24/04/2024
|
|
476028864
|
|
DWARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-002-001/20-A
(NANDORA)
|
1738010002NRG24040320241601640
|
04/03/2024
|
GEETA BISEN
|
1738010002WL070384
|
GEETA BISEN
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
GEETABISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-002-001/203
(NANDORA)
|
1738010002NRG24040320241601761
|
04/03/2024
|
KAMLA
|
1738010002WL070388
|
KAMLA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-002-001/21
(NANDORA)
|
1738010002NRG24040320241601762
|
04/03/2024
|
MIRABAI
|
1738010002WL070388
|
MIRABAI
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-002-001/211
(NANDORA)
|
1738010002NRG24040320241601763
|
04/03/2024
|
ANJANI
|
1738010002WL070388
|
ANJANI
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LANJI
|
MP-38-010-002-001/25
(NANDORA)
|
1738010002NRG24040320241601764
|
04/03/2024
|
Priyanka Bundele
|
1738010002WL070388
|
Priyanka Bundele
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
PriyankaBundele
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-002-001/27
(NANDORA)
|
1738010002NRG24040320241601641
|
04/03/2024
|
DILESWARI
|
1738010002WL070384
|
DILESWARI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
DILESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-002-001/33
(NANDORA)
|
1738010002NRG24040320241601766
|
04/03/2024
|
ANITHA
|
1738010002WL070388
|
ANITHA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-002-001/36
(NANDORA)
|
1738010002NRG24040320241601642
|
04/03/2024
|
RARDESHIN KHARE
|
1738010002WL070384
|
RARDESHIN KHARE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
RARDESHINKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-002-001/37
(NANDORA)
|
1738010002NRG24040320241601643
|
04/03/2024
|
ANITA
|
1738010002WL070384
|
ANITA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LANJI
|
MP-38-010-002-001/38
(NANDORA)
|
1738010002NRG24040320241601644
|
04/03/2024
|
ONSHILA
|
1738010002WL070384
|
ONSHILA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
ONSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-002-001/40
(NANDORA)
|
1738010002NRG24040320241601645
|
04/03/2024
|
PRAMILA
|
1738010002WL070384
|
PRAMILA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-002-001/40-A
(NANDORA)
|
1738010002NRG24040320241601646
|
04/03/2024
|
SUNITA
|
1738010002WL070384
|
SUNITA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LANJI
|
MP-38-010-002-001/414
(NANDORA)
|
1738010002NRG24040320241601767
|
04/03/2024
|
RAJKUMARI
|
1738010002WL070388
|
RAJKUMARI
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-002-001/42
(NANDORA)
|
1738010002NRG24040320241601768
|
04/03/2024
|
NIDHI KEKTE
|
1738010002WL070388
|
NIDHI KEKTE
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
NIDHIKEKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-002-001/439
(NANDORA)
|
1738010002NRG24040320241601647
|
04/03/2024
|
EMLA
|
1738010002WL070384
|
EMLA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LANJI
|
MP-38-010-002-001/443
(NANDORA)
|
1738010002NRG24040320241601648
|
04/03/2024
|
KAVITA
|
1738010002WL070384
|
KAVITA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LANJI
|
MP-38-010-002-001/45
(NANDORA)
|
1738010002NRG24040320241601649
|
04/03/2024
|
RADHESHYAM
|
1738010002WL070384
|
RADHESHYAM
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LANJI
|
MP-38-010-002-001/450
(NANDORA)
|
1738010002NRG24040320241601651
|
04/03/2024
|
MOTABAI KHUSRANG
|
1738010002WL070384
|
MOTABAI KHUSRANG
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
MOTABAIKHUSRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-002-001/451
(NANDORA)
|
1738010002NRG24040320241601653
|
04/03/2024
|
DURAVANTEE
|
1738010002WL070384
|
DURAVANTEE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
DURAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-002-001/455
(NANDORA)
|
1738010002NRG24040320241601654
|
04/03/2024
|
MAMTA BAI BHARAT LAL DAINE
|
1738010002WL070384
|
MAMTA BAI BHARAT LAL DAINE
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
MAMTABAIBHARATLALDAINE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LANJI
|
MP-38-010-002-001/455-A
(NANDORA)
|
1738010002NRG24040320241601655
|
04/03/2024
|
ANITA
|
1738010002WL070384
|
ANITA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-002-001/458
(NANDORA)
|
1738010002NRG24040320241601656
|
04/03/2024
|
SEEMA
|
1738010002WL070384
|
SEEMA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-002-001/46
(NANDORA)
|
1738010002NRG24040320241601771
|
04/03/2024
|
NIRMALA
|
1738010002WL070388
|
NIRMALA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-002-001/468
(NANDORA)
|
1738010002NRG24040320241601657
|
04/03/2024
|
MAYA BAI
|
1738010002WL070384
|
MAYA BAI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-002-001/47-B
(NANDORA)
|
1738010002NRG24040320241601659
|
04/03/2024
|
PUSPAKALI
|
1738010002WL070384
|
PUSPAKALI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
24/04/2024
|
|
476028864
|
|
PUSPAKALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-002-001/47-B
(NANDORA)
|
1738010002NRG24040320241601658
|
04/03/2024
|
SURESH
|
1738010002WL070384
|
SURESH
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-002-001/480
(NANDORA)
|
1738010002NRG24040320241601660
|
04/03/2024
|
TOSHAN
|
1738010002WL070384
|
TOSHAN
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
24/04/2024
|
|
476028864
|
|
TOSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-002-001/493
(NANDORA)
|
1738010002NRG24040320241601661
|
04/03/2024
|
PREMLAL
|
1738010002WL070384
|
PREMLAL
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
24/04/2024
|
|
476028864
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-002-001/495
(NANDORA)
|
1738010002NRG24040320241601662
|
04/03/2024
|
SANTAKALA
|
1738010002WL070384
|
SANTAKALA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
SANTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-002-001/499
(NANDORA)
|
1738010002NRG24040320241601772
|
04/03/2024
|
SUGRINBAI
|
1738010002WL070388
|
SUGRINBAI
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUGRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-002-001/504
(NANDORA)
|
1738010002NRG24040320241601664
|
04/03/2024
|
MEHATRIN
|
1738010002WL070384
|
MEHATRIN
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
MEHATRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-002-001/511
(NANDORA)
|
1738010002NRG24040320241601774
|
04/03/2024
|
BUNDARI
|
1738010002WL070388
|
BUNDARI
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
BUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-002-001/521
(NANDORA)
|
1738010002NRG24040320241601667
|
04/03/2024
|
SANGITA
|
1738010002WL070384
|
SANGITA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-002-001/55
(NANDORA)
|
1738010002NRG24040320241601775
|
04/03/2024
|
SUBHADRA
|
1738010002WL070388
|
SUBHADRA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-002-001/56
(NANDORA)
|
1738010002NRG24040320241601776
|
04/03/2024
|
Jayshri Jayshri
|
1738010002WL070388
|
Jayshri Jayshri
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
JayshriJayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-002-001/58
(NANDORA)
|
1738010002NRG24040320241601777
|
04/03/2024
|
SUNITA
|
1738010002WL070388
|
SUNITA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-002-001/60
(NANDORA)
|
1738010002NRG24040320241601671
|
04/03/2024
|
MAYA
|
1738010002WL070384
|
MAYA
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
24/04/2024
|
|
476028864
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-002-001/64
(NANDORA)
|
1738010002NRG24040320241601672
|
04/03/2024
|
PUSTAKALA
|
1738010002WL070384
|
PUSTAKALA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
PUSTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-002-001/72
(NANDORA)
|
1738010002NRG24040320241601778
|
04/03/2024
|
PRAMILA
|
1738010002WL070388
|
PRAMILA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LANJI
|
MP-38-010-002-001/73
(NANDORA)
|
1738010002NRG24040320241601673
|
04/03/2024
|
KISAN
|
1738010002WL070384
|
KISAN
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-002-001/75
(NANDORA)
|
1738010002NRG24040320241601779
|
04/03/2024
|
Manisha
|
1738010002WL070388
|
Manisha
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-002-001/81
(NANDORA)
|
1738010002NRG24040320241601674
|
04/03/2024
|
RENUKA
|
1738010002WL070384
|
RENUKA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-002-001/83
(NANDORA)
|
1738010002NRG24040320241601675
|
04/03/2024
|
Radha
|
1738010002WL070384
|
Radha
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-002-003/295
(NANDORA)
|
1738010002NRG24040320241601780
|
04/03/2024
|
NARESH MATRE
|
1738010002WL070388
|
NARESH MATRE
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
NARESHMATRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-044-001/143-A
(DULHAPUR)
|
1738010044NRG24040320241601221
|
04/03/2024
|
VEENA
|
1738010044WL070369
|
VEENA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
476028864
|
|
VEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-044-001/279
(DULHAPUR)
|
1738010044NRG24040320241601227
|
04/03/2024
|
SAWITRI BARGAIYA
|
1738010044WL070369
|
SAWITRI BARGAIYA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
24/04/2024
|
|
476028864
|
|
SAWITRIBARGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-044-001/319
(DULHAPUR)
|
1738010044NRG24040320241601229
|
04/03/2024
|
LALITABAI
|
1738010044WL070369
|
LALITABAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
476028864
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-044-001/439-A
(DULHAPUR)
|
1738010044NRG24040320241601230
|
04/03/2024
|
DEVESHWARI DHARNE
|
1738010044WL070369
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
24/04/2024
|
|
476028864
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-072-001/100-B
(AMEDA(P))
|
1738010072NRG24040320241602322
|
04/03/2024
|
ANITA
|
1738010072WL070406
|
ANITA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-072-001/100-C
(AMEDA(P))
|
1738010072NRG24040320241602323
|
04/03/2024
|
KAMLA
|
1738010072WL070406
|
KAMLA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-072-001/114-A
(AMEDA(P))
|
1738010072NRG24040320241602330
|
04/03/2024
|
SANTOSH
|
1738010072WL070406
|
SANTOSH
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-072-001/115
(AMEDA(P))
|
1738010072NRG24040320241602331
|
04/03/2024
|
Rita Neware
|
1738010072WL070406
|
Rita Neware
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
RitaNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-072-001/127
(AMEDA(P))
|
1738010072NRG24040320241602333
|
04/03/2024
|
Lakharam
|
1738010072WL070406
|
Lakharam
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
Lakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-072-001/127-A
(AMEDA(P))
|
1738010072NRG24040320241602334
|
04/03/2024
|
DAYARAM
|
1738010072WL070406
|
DAYARAM
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-072-001/138-A
(AMEDA(P))
|
1738010072NRG24040320241602338
|
04/03/2024
|
ANITA
|
1738010072WL070406
|
ANITA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-072-001/150
(AMEDA(P))
|
1738010072NRG24040320241602342
|
04/03/2024
|
CHETAN
|
1738010072WL070406
|
CHETAN
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
CHETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-072-001/156-A
(AMEDA(P))
|
1738010072NRG24040320241602346
|
04/03/2024
|
SONU
|
1738010072WL070406
|
SONU
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-072-001/172-B
(AMEDA(P))
|
1738010072NRG24040320241602353
|
04/03/2024
|
ANITA
|
1738010072WL070406
|
ANITA
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-072-001/180
(AMEDA(P))
|
1738010072NRG24040320241602357
|
04/03/2024
|
SHIVKUMAR
|
1738010072WL070406
|
SHIVKUMAR
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LANJI
|
MP-38-010-072-001/199
(AMEDA(P))
|
1738010072NRG24040320241602365
|
04/03/2024
|
Indu Neware
|
1738010072WL070406
|
Indu Neware
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
InduNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-072-001/204
(AMEDA(P))
|
1738010072NRG24040320241602367
|
04/03/2024
|
Sarika Vinod Uikey
|
1738010072WL070406
|
Sarika Vinod Uikey
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
SarikaVinodUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-072-001/208-A
(AMEDA(P))
|
1738010072NRG24040320241602368
|
04/03/2024
|
GODAVARI
|
1738010072WL070406
|
GODAVARI
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-072-001/229-A
(AMEDA(P))
|
1738010072NRG24040320241602376
|
04/03/2024
|
Naresh
|
1738010072WL070406
|
Naresh
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-072-001/62-A
(AMEDA(P))
|
1738010072NRG24040320241602405
|
04/03/2024
|
VANDNA
|
1738010072WL070406
|
VANDNA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-072-001/81-A
(AMEDA(P))
|
1738010072NRG24040320241602414
|
04/03/2024
|
Chhaya
|
1738010072WL070406
|
Chhaya
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-072-001/93
(AMEDA(P))
|
1738010072NRG24040320241602421
|
04/03/2024
|
Ramnath
|
1738010072WL070406
|
Ramnath
|
00089
|
CBIN0281494
|
402
|
402
|
Processed
|
24/04/2024
|
|
476028864
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59942
|
59942
|
|
|
|
|
|
|
|
|
79
|
LANJI
|
MP-38-010-002-001/04
(NANDORA)
|
1738010002NRG24040320241601753
|
04/03/2024
|
BUNDABAI
|
1738010002WL070388
|
BUNDABAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-002-001/128
(NANDORA)
|
1738010002NRG24040320241601756
|
04/03/2024
|
SASHIKALA
|
1738010002WL070388
|
SASHIKALA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-002-001/16
(NANDORA)
|
1738010002NRG24040320241601759
|
04/03/2024
|
CHAYA
|
1738010002WL070388
|
CHAYA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
24/04/2024
|
|
476028864
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-002-001/18
(NANDORA)
|
1738010002NRG24040320241601760
|
04/03/2024
|
SALITA
|
1738010002WL070388
|
SALITA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
24/04/2024
|
|
476028864
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-002-001/29
(NANDORA)
|
1738010002NRG24040320241601765
|
04/03/2024
|
LATABAI
|
1738010002WL070388
|
LATABAI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
24/04/2024
|
|
476028864
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-002-001/435
(NANDORA)
|
1738010002NRG24040320241601769
|
04/03/2024
|
USHA
|
1738010002WL070388
|
USHA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-002-001/445
(NANDORA)
|
1738010002NRG24040320241601770
|
04/03/2024
|
MUNNIBAI
|
1738010002WL070388
|
MUNNIBAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-002-001/45-A
(NANDORA)
|
1738010002NRG24040320241601650
|
04/03/2024
|
GEETA
|
1738010002WL070384
|
GEETA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-002-001/450-A
(NANDORA)
|
1738010002NRG24040320241601652
|
04/03/2024
|
SUREKHA
|
1738010002WL070384
|
SUREKHA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-002-001/5
(NANDORA)
|
1738010002NRG24040320241601773
|
04/03/2024
|
MAMTABAI
|
1738010002WL070388
|
MAMTABAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476028864
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-002-001/500
(NANDORA)
|
1738010002NRG24040320241601663
|
04/03/2024
|
KAPURABAI
|
1738010002WL070384
|
KAPURABAI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
24/04/2024
|
|
476028864
|
|
KAPURABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-002-001/515
(NANDORA)
|
1738010002NRG24040320241601665
|
04/03/2024
|
UMABAI
|
1738010002WL070384
|
UMABAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
UMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-002-001/520
(NANDORA)
|
1738010002NRG24040320241601666
|
04/03/2024
|
PHULBATI
|
1738010002WL070384
|
PHULBATI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
PHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-002-001/529
(NANDORA)
|
1738010002NRG24040320241601668
|
04/03/2024
|
BHAGRATI
|
1738010002WL070384
|
BHAGRATI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-002-001/531
(NANDORA)
|
1738010002NRG24040320241601669
|
04/03/2024
|
MANGIN
|
1738010002WL070384
|
MANGIN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
MANGIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-002-001/547
(NANDORA)
|
1738010002NRG24040320241601670
|
04/03/2024
|
PRAMILA
|
1738010002WL070384
|
PRAMILA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476028864
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-036-001/109-A
(DIGHORI)
|
1738010036NRG24040320241601031
|
04/03/2024
|
REKHA
|
1738010036WL070351
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-036-001/116-C
(DIGHORI)
|
1738010036NRG24040320241601033
|
04/03/2024
|
NETRAKALI
|
1738010036WL070351
|
NETRAKALI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476028864
|
|
NETRAKALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-036-001/122
(DIGHORI)
|
1738010036NRG24040320241601034
|
04/03/2024
|
REKHA DAMAHE
|
1738010036WL070351
|
REKHA DAMAHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
REKHADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-036-001/136
(DIGHORI)
|
1738010036NRG24040320241601037
|
04/03/2024
|
SUSILA
|
1738010036WL070351
|
SUSILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-036-001/140-A
(DIGHORI)
|
1738010036NRG24040320241601038
|
04/03/2024
|
MAMTA
|
1738010036WL070351
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-036-001/153
(DIGHORI)
|
1738010036NRG24040320241601040
|
04/03/2024
|
ANUSYA GHORMARE
|
1738010036WL070351
|
ANUSYA GHORMARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANUSYAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-036-001/173-B
(DIGHORI)
|
1738010036NRG24040320241601043
|
04/03/2024
|
Rekha
|
1738010036WL070351
|
Rekha
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476028864
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-036-001/43-A
(DIGHORI)
|
1738010036NRG24040320241601018
|
04/03/2024
|
BINDESHWARI DAMAHE
|
1738010036WL070349
|
BINDESHWARI DAMAHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
BINDESHWARIDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-044-001/129
(DULHAPUR)
|
1738010044NRG24040320241601218
|
04/03/2024
|
JANAKIBAI
|
1738010044WL070369
|
JANAKIBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
476028864
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-044-001/131-A
(DULHAPUR)
|
1738010044NRG24040320241601219
|
04/03/2024
|
PARBATI
|
1738010044WL070369
|
PARBATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
476028864
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-044-001/136
(DULHAPUR)
|
1738010044NRG24040320241601220
|
04/03/2024
|
JIRAN
|
1738010044WL070369
|
JIRAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
476028864
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-044-001/172
(DULHAPUR)
|
1738010044NRG24040320241601222
|
04/03/2024
|
PARBATI
|
1738010044WL070369
|
PARBATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
476028864
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-044-001/248
(DULHAPUR)
|
1738010044NRG24040320241601223
|
04/03/2024
|
LAXMI
|
1738010044WL070369
|
LAXMI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
476028864
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-044-001/253
(DULHAPUR)
|
1738010044NRG24040320241601224
|
04/03/2024
|
AARADHANA
|
1738010044WL070369
|
AARADHANA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
476028864
|
|
AARADHANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-044-001/262
(DULHAPUR)
|
1738010044NRG24040320241601225
|
04/03/2024
|
SUMAN
|
1738010044WL070369
|
SUMAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-044-001/264
(DULHAPUR)
|
1738010044NRG24040320241601226
|
04/03/2024
|
ANUSAYA ATMARAM
|
1738010044WL070369
|
ANUSAYA ATMARAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANUSAYAATMARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-044-001/285
(DULHAPUR)
|
1738010044NRG24040320241601228
|
04/03/2024
|
LATEEKA
|
1738010044WL070369
|
LATEEKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
476028864
|
|
LATEEKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-044-001/651
(DULHAPUR)
|
1738010044NRG24040320241601232
|
04/03/2024
|
RAMKALI
|
1738010044WL070369
|
RAMKALI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
476028864
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-044-001/751-A
(DULHAPUR)
|
1738010044NRG24040320241601233
|
04/03/2024
|
TILAN
|
1738010044WL070369
|
TILAN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
476028864
|
|
TILAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-072-001/163
(AMEDA(P))
|
1738010072NRG24040320241602351
|
04/03/2024
|
RUKHMANI
|
1738010072WL070406
|
RUKHMANI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-072-001/222
(AMEDA(P))
|
1738010072NRG24040320241602372
|
04/03/2024
|
SAVITRI
|
1738010072WL070406
|
SAVITRI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-072-001/224
(AMEDA(P))
|
1738010072NRG24040320241602374
|
04/03/2024
|
ANJU
|
1738010072WL070406
|
ANJU
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-072-001/35-B
(AMEDA(P))
|
1738010072NRG24040320241602395
|
04/03/2024
|
MANGLA
|
1738010072WL070406
|
MANGLA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-072-001/36-A
(AMEDA(P))
|
1738010072NRG24040320241602396
|
04/03/2024
|
Sarswati Randive
|
1738010072WL070406
|
Sarswati Randive
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
SarswatiRandive
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32112
|
32112
|
|
|
|
|
|
|
|
|
119
|
LANJI
|
MP-38-010-044-001/545-A
(DULHAPUR)
|
1738010044NRG24040320241601231
|
04/03/2024
|
SANTKALI PANCHE
|
1738010044WL070369
|
SANTKALI PANCHE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
476028864
|
|
SANTKALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
120
|
LANJI
|
MP-38-010-025-001/359
(SINGOLA)
|
1738010000NRG24040320241601397
|
04/03/2024
|
HEMRAJ
|
1738010WL070376
|
HEMRAJ
|
00697
|
BKID0MG1305
|
1
|
1
|
Processed
|
24/04/2024
|
|
476028864
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-072-001/05
(AMEDA(P))
|
1738010072NRG24040320241602321
|
04/03/2024
|
KANTA
|
1738010072WL070406
|
KANTA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LANJI
|
MP-38-010-072-001/101
(AMEDA(P))
|
1738010072NRG24040320241602324
|
04/03/2024
|
PARBATI
|
1738010072WL070406
|
PARBATI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LANJI
|
MP-38-010-072-001/102
(AMEDA(P))
|
1738010072NRG24040320241602325
|
04/03/2024
|
Anita Nandkishor Kawde
|
1738010072WL070406
|
Anita Nandkishor Kawde
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
AnitaNandkishorKawde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-072-001/103
(AMEDA(P))
|
1738010072NRG24040320241602326
|
04/03/2024
|
JEERAN
|
1738010072WL070406
|
JEERAN
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
JEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-072-001/108
(AMEDA(P))
|
1738010072NRG24040320241602327
|
04/03/2024
|
NIRMALA
|
1738010072WL070406
|
NIRMALA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
LANJI
|
MP-38-010-072-001/108-A
(AMEDA(P))
|
1738010072NRG24040320241602328
|
04/03/2024
|
RAMESHWARI
|
1738010072WL070406
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LANJI
|
MP-38-010-072-001/110
(AMEDA(P))
|
1738010072NRG24040320241602329
|
04/03/2024
|
CHHAYA
|
1738010072WL070406
|
CHHAYA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-072-001/120
(AMEDA(P))
|
1738010072NRG24040320241602332
|
04/03/2024
|
SARSVATI
|
1738010072WL070406
|
SARSVATI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-072-001/128
(AMEDA(P))
|
1738010072NRG24040320241602335
|
04/03/2024
|
KANTA
|
1738010072WL070406
|
KANTA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-072-001/129
(AMEDA(P))
|
1738010072NRG24040320241602336
|
04/03/2024
|
PRAMILA
|
1738010072WL070406
|
PRAMILA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-072-001/13-A
(AMEDA(P))
|
1738010072NRG24040320241602337
|
04/03/2024
|
KAMLESHWARI
|
1738010072WL070406
|
KAMLESHWARI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
KAMLESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-072-001/14-A
(AMEDA(P))
|
1738010072NRG24040320241602339
|
04/03/2024
|
VARSHA
|
1738010072WL070406
|
VARSHA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-072-001/147
(AMEDA(P))
|
1738010072NRG24040320241602340
|
04/03/2024
|
SUNITA
|
1738010072WL070406
|
SUNITA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-072-001/149
(AMEDA(P))
|
1738010072NRG24040320241602341
|
04/03/2024
|
JAYSHILA
|
1738010072WL070406
|
JAYSHILA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
JAYSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-072-001/152
(AMEDA(P))
|
1738010072NRG24040320241602343
|
04/03/2024
|
TEJRAM
|
1738010072WL070406
|
TEJRAM
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-072-001/155
(AMEDA(P))
|
1738010072NRG24040320241602344
|
04/03/2024
|
BENU
|
1738010072WL070406
|
BENU
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
BENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-072-001/156
(AMEDA(P))
|
1738010072NRG24040320241602345
|
04/03/2024
|
RUKHMANI RAUT
|
1738010072WL070406
|
RUKHMANI RAUT
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
RUKHMANIRAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-072-001/158-C
(AMEDA(P))
|
1738010072NRG24040320241602347
|
04/03/2024
|
RUKHMANi
|
1738010072WL070406
|
RUKHMANi
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
RUKHMANi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-072-001/16
(AMEDA(P))
|
1738010072NRG24040320241602348
|
04/03/2024
|
LILA
|
1738010072WL070406
|
LILA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-072-001/16-C
(AMEDA(P))
|
1738010072NRG24040320241602349
|
04/03/2024
|
Endu
|
1738010072WL070406
|
Endu
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
Endu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-072-001/161
(AMEDA(P))
|
1738010072NRG24040320241602350
|
04/03/2024
|
SHANTI
|
1738010072WL070406
|
SHANTI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-072-001/164
(AMEDA(P))
|
1738010072NRG24040320241602352
|
04/03/2024
|
PRAMILA
|
1738010072WL070406
|
PRAMILA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-072-001/176
(AMEDA(P))
|
1738010072NRG24040320241602354
|
04/03/2024
|
HIRKAN
|
1738010072WL070406
|
HIRKAN
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-072-001/176-B
(AMEDA(P))
|
1738010072NRG24040320241602355
|
04/03/2024
|
TEJESHVRI
|
1738010072WL070406
|
TEJESHVRI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
TEJESHVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-072-001/179
(AMEDA(P))
|
1738010072NRG24040320241602356
|
04/03/2024
|
PUSTKALA
|
1738010072WL070406
|
PUSTKALA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-072-001/182
(AMEDA(P))
|
1738010072NRG24040320241602358
|
04/03/2024
|
YSHOMATI
|
1738010072WL070406
|
YSHOMATI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
YSHOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-072-001/185
(AMEDA(P))
|
1738010072NRG24040320241602359
|
04/03/2024
|
KUSUM
|
1738010072WL070406
|
KUSUM
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LANJI
|
MP-38-010-072-001/187
(AMEDA(P))
|
1738010072NRG24040320241602360
|
04/03/2024
|
BHUMESHVRI
|
1738010072WL070406
|
BHUMESHVRI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
BHUMESHVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-072-001/188
(AMEDA(P))
|
1738010072NRG24040320241602361
|
04/03/2024
|
SHEELA
|
1738010072WL070406
|
SHEELA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-072-001/19
(AMEDA(P))
|
1738010072NRG24040320241602362
|
04/03/2024
|
SADHANA
|
1738010072WL070406
|
SADHANA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
SADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-072-001/194
(AMEDA(P))
|
1738010072NRG24040320241602363
|
04/03/2024
|
MANJUDA
|
1738010072WL070406
|
MANJUDA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
MANJUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-072-001/197
(AMEDA(P))
|
1738010072NRG24040320241602364
|
04/03/2024
|
ANUSIYA
|
1738010072WL070406
|
ANUSIYA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-072-001/201
(AMEDA(P))
|
1738010072NRG24040320241602366
|
04/03/2024
|
URMILA
|
1738010072WL070406
|
URMILA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-072-001/208-C
(AMEDA(P))
|
1738010072NRG24040320241602369
|
04/03/2024
|
SAROJ
|
1738010072WL070406
|
SAROJ
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LANJI
|
MP-38-010-072-001/219
(AMEDA(P))
|
1738010072NRG24040320241602370
|
04/03/2024
|
KESHAR
|
1738010072WL070406
|
KESHAR
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-072-001/220
(AMEDA(P))
|
1738010072NRG24040320241602371
|
04/03/2024
|
JYOTI
|
1738010072WL070406
|
JYOTI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-072-001/223
(AMEDA(P))
|
1738010072NRG24040320241602373
|
04/03/2024
|
PUSHPA
|
1738010072WL070406
|
PUSHPA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-072-001/229
(AMEDA(P))
|
1738010072NRG24040320241602375
|
04/03/2024
|
Mira Bai Raut
|
1738010072WL070406
|
Mira Bai Raut
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
MiraBaiRaut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-072-001/233
(AMEDA(P))
|
1738010072NRG24040320241602377
|
04/03/2024
|
SEETA
|
1738010072WL070406
|
SEETA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-072-001/234
(AMEDA(P))
|
1738010072NRG24040320241602378
|
04/03/2024
|
Sangitabai Ranjit Neware
|
1738010072WL070406
|
Sangitabai Ranjit Neware
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
SangitabaiRanjitNeware
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-072-001/240-B
(AMEDA(P))
|
1738010072NRG24040320241602379
|
04/03/2024
|
LATA
|
1738010072WL070406
|
LATA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-072-001/241
(AMEDA(P))
|
1738010072NRG24040320241602380
|
04/03/2024
|
CHAITI
|
1738010072WL070406
|
CHAITI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
CHAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-072-001/251
(AMEDA(P))
|
1738010072NRG24040320241602381
|
04/03/2024
|
DEVLA
|
1738010072WL070406
|
DEVLA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
DEVLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-072-001/254
(AMEDA(P))
|
1738010072NRG24040320241602382
|
04/03/2024
|
ANJANI
|
1738010072WL070406
|
ANJANI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-072-001/255
(AMEDA(P))
|
1738010072NRG24040320241602383
|
04/03/2024
|
SARITA
|
1738010072WL070406
|
SARITA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-072-001/255-D
(AMEDA(P))
|
1738010072NRG24040320241602384
|
04/03/2024
|
Nikita
|
1738010072WL070406
|
Nikita
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-072-001/258
(AMEDA(P))
|
1738010072NRG24040320241602385
|
04/03/2024
|
YOGESHVRI
|
1738010072WL070406
|
YOGESHVRI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
YOGESHVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-072-001/261
(AMEDA(P))
|
1738010072NRG24040320241602386
|
04/03/2024
|
SUMAN
|
1738010072WL070406
|
SUMAN
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-072-001/264
(AMEDA(P))
|
1738010072NRG24040320241602387
|
04/03/2024
|
RITA
|
1738010072WL070406
|
RITA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-072-001/266-B
(AMEDA(P))
|
1738010072NRG24040320241602389
|
04/03/2024
|
JAYSHRI
|
1738010072WL070406
|
JAYSHRI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
JAYSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-072-001/27
(AMEDA(P))
|
1738010072NRG24040320241602390
|
04/03/2024
|
ANBUBAI
|
1738010072WL070406
|
ANBUBAI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANBUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-072-001/271
(AMEDA(P))
|
1738010072NRG24040320241602391
|
04/03/2024
|
LALITA
|
1738010072WL070406
|
LALITA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-072-001/284
(AMEDA(P))
|
1738010072NRG24040320241602392
|
04/03/2024
|
TIKESHWARI
|
1738010072WL070406
|
TIKESHWARI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-072-001/30
(AMEDA(P))
|
1738010072NRG24040320241602393
|
04/03/2024
|
SONALI
|
1738010072WL070406
|
SONALI
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
SONALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-072-001/37
(AMEDA(P))
|
1738010072NRG24040320241602397
|
04/03/2024
|
GEETA
|
1738010072WL070406
|
GEETA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-072-001/40
(AMEDA(P))
|
1738010072NRG24040320241602398
|
04/03/2024
|
FEKAN
|
1738010072WL070406
|
FEKAN
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-072-001/41-A
(AMEDA(P))
|
1738010072NRG24040320241602399
|
04/03/2024
|
Sharmila Rawte
|
1738010072WL070406
|
Sharmila Rawte
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
SharmilaRawte
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-072-001/42
(AMEDA(P))
|
1738010072NRG24040320241602400
|
04/03/2024
|
BHAGRATA
|
1738010072WL070406
|
BHAGRATA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-072-001/58
(AMEDA(P))
|
1738010072NRG24040320241602402
|
04/03/2024
|
Surekha Bambar
|
1738010072WL070406
|
Surekha Bambar
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
SurekhaBambar
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-072-001/59
(AMEDA(P))
|
1738010072NRG24040320241602403
|
04/03/2024
|
KRASHNAKUMAR
|
1738010072WL070406
|
KRASHNAKUMAR
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
KRASHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-072-001/60-D
(AMEDA(P))
|
1738010072NRG24040320241602404
|
04/03/2024
|
SARITA
|
1738010072WL070406
|
SARITA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-072-001/69
(AMEDA(P))
|
1738010072NRG24040320241602406
|
04/03/2024
|
BHAGAN
|
1738010072WL070406
|
BHAGAN
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-072-001/75
(AMEDA(P))
|
1738010072NRG24040320241602407
|
04/03/2024
|
FULAN
|
1738010072WL070406
|
FULAN
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-072-001/75-A
(AMEDA(P))
|
1738010072NRG24040320241602408
|
04/03/2024
|
KAVITA
|
1738010072WL070406
|
KAVITA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-072-001/76
(AMEDA(P))
|
1738010072NRG24040320241602409
|
04/03/2024
|
MADHU
|
1738010072WL070406
|
MADHU
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-072-001/8
(AMEDA(P))
|
1738010072NRG24040320241602410
|
04/03/2024
|
KALA
|
1738010072WL070406
|
KALA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-072-001/8-C
(AMEDA(P))
|
1738010072NRG24040320241602411
|
04/03/2024
|
Anita Chandan Neware
|
1738010072WL070406
|
Anita Chandan Neware
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
AnitaChandanNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-072-001/80
(AMEDA(P))
|
1738010072NRG24040320241602412
|
04/03/2024
|
EMLA
|
1738010072WL070406
|
EMLA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
EMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-072-001/81
(AMEDA(P))
|
1738010072NRG24040320241602413
|
04/03/2024
|
KANTA
|
1738010072WL070406
|
KANTA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-072-001/82
(AMEDA(P))
|
1738010072NRG24040320241602415
|
04/03/2024
|
SUSHILA
|
1738010072WL070406
|
SUSHILA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-072-001/84-A
(AMEDA(P))
|
1738010072NRG24040320241602417
|
04/03/2024
|
TIMAN
|
1738010072WL070406
|
TIMAN
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
TIMAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-072-001/84-C
(AMEDA(P))
|
1738010072NRG24040320241602418
|
04/03/2024
|
ENDU
|
1738010072WL070406
|
ENDU
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
ENDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LANJI
|
MP-38-010-072-001/89
(AMEDA(P))
|
1738010072NRG24040320241602419
|
04/03/2024
|
REKHA
|
1738010072WL070406
|
REKHA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LANJI
|
MP-38-010-072-001/92
(AMEDA(P))
|
1738010072NRG24040320241602420
|
04/03/2024
|
ANJANI
|
1738010072WL070406
|
ANJANI
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
476028864
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-072-001/98
(AMEDA(P))
|
1738010072NRG24040320241602422
|
04/03/2024
|
RAMKALI
|
1738010072WL070406
|
RAMKALI
|
00697
|
BKID0MG1305
|
201
|
201
|
Processed
|
24/04/2024
|
|
476028864
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24478
|
24478
|
|
|
|
|
|
|
|
|
196
|
LANJI
|
MP-38-010-036-001/18-A
(DIGHORI)
|
1738010036NRG24040320241601045
|
04/03/2024
|
noosila
|
1738010036WL070351
|
noosila
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
noosila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-036-001/18-B
(DIGHORI)
|
1738010036NRG24040320241601013
|
04/03/2024
|
SIMA
|
1738010036WL070349
|
SIMA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-036-001/18-C
(DIGHORI)
|
1738010036NRG24040320241601014
|
04/03/2024
|
SUNITA
|
1738010036WL070349
|
SUNITA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-036-001/348-A
(DIGHORI)
|
1738010036NRG24040320241601016
|
04/03/2024
|
RAJWAN DAMAHE
|
1738010036WL070349
|
RAJWAN DAMAHE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476028864
|
|
RAJWANDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-036-001/43
(DIGHORI)
|
1738010036NRG24040320241601017
|
04/03/2024
|
SONKUVAR
|
1738010036WL070349
|
SONKUVAR
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
24/04/2024
|
|
476028864
|
|
SONKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-036-001/72-C
(DIGHORI)
|
1738010036NRG24040320241601020
|
04/03/2024
|
Tijiya bai
|
1738010036WL070349
|
Tijiya bai
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476028864
|
|
Tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
202
|
LANJI
|
MP-38-010-036-001/116-B
(DIGHORI)
|
1738010036NRG24040320241601032
|
04/03/2024
|
MAGLESAVARI
|
1738010036WL070351
|
MAGLESAVARI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
MAGLESAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-036-001/122-A
(DIGHORI)
|
1738010036NRG24040320241601035
|
04/03/2024
|
Subhagini Damahe
|
1738010036WL070351
|
Subhagini Damahe
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
SubhaginiDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-036-001/158
(DIGHORI)
|
1738010036NRG24040320241601041
|
04/03/2024
|
fulan bai
|
1738010036WL070351
|
fulan bai
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
fulanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LANJI
|
MP-38-010-036-001/173
(DIGHORI)
|
1738010036NRG24040320241601042
|
04/03/2024
|
SUNITA
|
1738010036WL070351
|
SUNITA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-036-001/177-A
(DIGHORI)
|
1738010036NRG24040320241601044
|
04/03/2024
|
SATYSILA SORKUDHE
|
1738010036WL070351
|
SATYSILA SORKUDHE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
SATYSILASORKUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LANJI
|
MP-38-010-036-001/195
(DIGHORI)
|
1738010036NRG24040320241601015
|
04/03/2024
|
MEENA
|
1738010036WL070349
|
MEENA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
MEENA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
208
|
LANJI
|
MP-38-010-036-001/126
(DIGHORI)
|
1738010036NRG24040320241601036
|
04/03/2024
|
HOLIKA
|
1738010036WL070351
|
HOLIKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
HOLIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-036-001/140-B
(DIGHORI)
|
1738010036NRG24040320241601039
|
04/03/2024
|
SHEETLA SULAKHE
|
1738010036WL070351
|
SHEETLA SULAKHE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
SHEETLASULAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LANJI
|
MP-38-010-036-001/99-A
(DIGHORI)
|
1738010036NRG24040320241601021
|
04/03/2024
|
BHAGVANTI
|
1738010036WL070349
|
BHAGVANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476028864
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136560
|
136560
|
|
|
|
|
|
|
|