|
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-38-010-073-001/132
(CHICHOLI)
|
1738010073NRG24260320241673395
|
26/03/2024
|
Chaiti
|
1738010073WL074390
|
Chaiti
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
Chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-010-001/108-A
(PARASWADA)
|
1738010010NRG24260320241672533
|
26/03/2024
|
PUSHPA
|
1738010010WL074344
|
PUSHPA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-002/04
(PARASWADA)
|
1738010010NRG24260320241672534
|
26/03/2024
|
PRATIGHYA
|
1738010010WL074344
|
PRATIGHYA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
PRATIGHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-010-002/10
(PARASWADA)
|
1738010010NRG24260320241672535
|
26/03/2024
|
MAMTA
|
1738010010WL074344
|
MAMTA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-010-002/107
(PARASWADA)
|
1738010010NRG24260320241672536
|
26/03/2024
|
SIMA
|
1738010010WL074344
|
SIMA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-010-002/107-A
(PARASWADA)
|
1738010010NRG24260320241672537
|
26/03/2024
|
NETAN GAUTAM
|
1738010010WL074344
|
NETAN GAUTAM
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
NETANGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-010-002/108-A
(PARASWADA)
|
1738010010NRG24260320241672538
|
26/03/2024
|
BENESHWAR
|
1738010010WL074344
|
BENESHWAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
BENESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-002/108-A
(PARASWADA)
|
1738010010NRG24260320241672539
|
26/03/2024
|
Nanubai
|
1738010010WL074344
|
Nanubai
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
Nanubai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-002/11
(PARASWADA)
|
1738010010NRG24260320241672540
|
26/03/2024
|
KARAN
|
1738010010WL074344
|
KARAN
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397918307
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-010-002/110
(PARASWADA)
|
1738010010NRG24260320241672541
|
26/03/2024
|
PUJA
|
1738010010WL074344
|
PUJA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-010-002/115
(PARASWADA)
|
1738010010NRG24260320241672542
|
26/03/2024
|
KANTA
|
1738010010WL074344
|
KANTA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397918307
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-002/117
(PARASWADA)
|
1738010010NRG24260320241672543
|
26/03/2024
|
REKHA RAUT
|
1738010010WL074344
|
REKHA RAUT
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
REKHARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-002/127
(PARASWADA)
|
1738010010NRG24260320241672544
|
26/03/2024
|
khileshwari
|
1738010010WL074344
|
khileshwari
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
khileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-010-002/13
(PARASWADA)
|
1738010010NRG24260320241672545
|
26/03/2024
|
VANDNA
|
1738010010WL074344
|
VANDNA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-010-002/17
(PARASWADA)
|
1738010010NRG24260320241672547
|
26/03/2024
|
KOMAL
|
1738010010WL074344
|
KOMAL
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-002/22
(PARASWADA)
|
1738010010NRG24260320241672550
|
26/03/2024
|
AMRUTA
|
1738010010WL074344
|
AMRUTA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397918307
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-002/22-A
(PARASWADA)
|
1738010010NRG24260320241672551
|
26/03/2024
|
BHUMESHWARI KATRE
|
1738010010WL074344
|
BHUMESHWARI KATRE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
BHUMESHWARIKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-002/23
(PARASWADA)
|
1738010010NRG24260320241672552
|
26/03/2024
|
KIRAN
|
1738010010WL074344
|
KIRAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-010-002/25
(PARASWADA)
|
1738010010NRG24260320241672553
|
26/03/2024
|
NANDESVAREE
|
1738010010WL074344
|
NANDESVAREE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
NANDESVAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-010-002/29
(PARASWADA)
|
1738010010NRG24260320241672555
|
26/03/2024
|
KRISHNA
|
1738010010WL074344
|
KRISHNA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397918307
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-002/30
(PARASWADA)
|
1738010010NRG24260320241672556
|
26/03/2024
|
PURNIMA
|
1738010010WL074344
|
PURNIMA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-010-002/35
(PARASWADA)
|
1738010010NRG24260320241672557
|
26/03/2024
|
TARABAI PARDHI
|
1738010010WL074344
|
TARABAI PARDHI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
TARABAIPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-002/35-A
(PARASWADA)
|
1738010010NRG24260320241672558
|
26/03/2024
|
PUNAM
|
1738010010WL074344
|
PUNAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-002/36-A
(PARASWADA)
|
1738010010NRG24260320241672559
|
26/03/2024
|
VARASHA
|
1738010010WL074344
|
VARASHA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
VARASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-010-002/38
(PARASWADA)
|
1738010010NRG24260320241672560
|
26/03/2024
|
DEVAGAN
|
1738010010WL074344
|
DEVAGAN
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397918307
|
|
DEVAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-002/39
(PARASWADA)
|
1738010010NRG24260320241672561
|
26/03/2024
|
FULVANTA
|
1738010010WL074344
|
FULVANTA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397918307
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-002/39-A
(PARASWADA)
|
1738010010NRG24260320241672562
|
26/03/2024
|
PRIYANKA KOLHE
|
1738010010WL074344
|
PRIYANKA KOLHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
PRIYANKAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-010-002/4
(PARASWADA)
|
1738010010NRG24260320241672563
|
26/03/2024
|
KALPANA
|
1738010010WL074344
|
KALPANA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LANJI
|
MP-38-010-010-002/42-A
(PARASWADA)
|
1738010010NRG24260320241672564
|
26/03/2024
|
SINDHU WAGHADE
|
1738010010WL074344
|
SINDHU WAGHADE
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
19/04/2024
|
|
397918307
|
|
SINDHUWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-002/43
(PARASWADA)
|
1738010010NRG24260320241672565
|
26/03/2024
|
URMILA
|
1738010010WL074344
|
URMILA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-010-002/44
(PARASWADA)
|
1738010010NRG24260320241672566
|
26/03/2024
|
RESHMAN
|
1738010010WL074344
|
RESHMAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
RESHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-010-002/45-A
(PARASWADA)
|
1738010010NRG24260320241672567
|
26/03/2024
|
NIRANJANA
|
1738010010WL074344
|
NIRANJANA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
NIRANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-010-002/47
(PARASWADA)
|
1738010010NRG24260320241672568
|
26/03/2024
|
AMAN
|
1738010010WL074344
|
AMAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
AMAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-010-002/49
(PARASWADA)
|
1738010010NRG24260320241672569
|
26/03/2024
|
BELAN
|
1738010010WL074344
|
BELAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
BELAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-010-002/54
(PARASWADA)
|
1738010010NRG24260320241672571
|
26/03/2024
|
URMILA
|
1738010010WL074344
|
URMILA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-002/62
(PARASWADA)
|
1738010010NRG24260320241672573
|
26/03/2024
|
SANGITA
|
1738010010WL074344
|
SANGITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-002/62-B
(PARASWADA)
|
1738010010NRG24260320241672574
|
26/03/2024
|
ANITA
|
1738010010WL074344
|
ANITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-010-002/63
(PARASWADA)
|
1738010010NRG24260320241672575
|
26/03/2024
|
PRAMILA
|
1738010010WL074344
|
PRAMILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-010-002/64
(PARASWADA)
|
1738010010NRG24260320241672576
|
26/03/2024
|
MOTAN
|
1738010010WL074344
|
MOTAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
MOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-010-002/64-A
(PARASWADA)
|
1738010010NRG24260320241672577
|
26/03/2024
|
KALPANA VAGHADE
|
1738010010WL074344
|
KALPANA VAGHADE
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
19/04/2024
|
|
397918307
|
|
KALPANAVAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-010-002/64-B
(PARASWADA)
|
1738010010NRG24260320241672578
|
26/03/2024
|
LALITA
|
1738010010WL074344
|
LALITA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-002/65-A
(PARASWADA)
|
1738010010NRG24260320241672580
|
26/03/2024
|
LALITA NEWARE
|
1738010010WL074344
|
LALITA NEWARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
LALITANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-010-002/65-A
(PARASWADA)
|
1738010010NRG24260320241672579
|
26/03/2024
|
RAJESH NEWARE
|
1738010010WL074344
|
RAJESH NEWARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
RAJESHNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-010-002/66-A
(PARASWADA)
|
1738010010NRG24260320241672581
|
26/03/2024
|
YOGESHWARI
|
1738010010WL074344
|
YOGESHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-010-002/67
(PARASWADA)
|
1738010010NRG24260320241672582
|
26/03/2024
|
BHIKAM
|
1738010010WL074344
|
BHIKAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
BHIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-010-002/67-A
(PARASWADA)
|
1738010010NRG24260320241672583
|
26/03/2024
|
ANITA GAJBE
|
1738010010WL074344
|
ANITA GAJBE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
ANITAGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-010-002/68-A
(PARASWADA)
|
1738010010NRG24260320241672585
|
26/03/2024
|
RAMESH KATRE
|
1738010010WL074344
|
RAMESH KATRE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
RAMESHKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-010-002/7-A
(PARASWADA)
|
1738010010NRG24260320241672586
|
26/03/2024
|
CHHAYA PARDHI
|
1738010010WL074344
|
CHHAYA PARDHI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
CHHAYAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-010-002/74
(PARASWADA)
|
1738010010NRG24260320241672588
|
26/03/2024
|
CHANDRAKALA PARDHI
|
1738010010WL074344
|
CHANDRAKALA PARDHI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
CHANDRAKALAPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-010-002/74
(PARASWADA)
|
1738010010NRG24260320241672587
|
26/03/2024
|
TILAKCHAND
|
1738010010WL074344
|
TILAKCHAND
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397918307
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-010-002/75-A
(PARASWADA)
|
1738010010NRG24260320241672590
|
26/03/2024
|
LAXMI PARDHI
|
1738010010WL074344
|
LAXMI PARDHI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
LAXMIPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-010-002/75-A
(PARASWADA)
|
1738010010NRG24260320241672589
|
26/03/2024
|
PRAMOD PARDHI
|
1738010010WL074344
|
PRAMOD PARDHI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
PRAMODPARDHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
LANJI
|
MP-38-010-010-002/75-B
(PARASWADA)
|
1738010010NRG24260320241672591
|
26/03/2024
|
BHUMESHWAR
|
1738010010WL074344
|
BHUMESHWAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
BHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-010-002/75-B
(PARASWADA)
|
1738010010NRG24260320241672592
|
26/03/2024
|
SANGITA PARDHI
|
1738010010WL074344
|
SANGITA PARDHI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
SANGITAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-010-002/8
(PARASWADA)
|
1738010010NRG24260320241672593
|
26/03/2024
|
DEVALA
|
1738010010WL074344
|
DEVALA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397918307
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-010-002/8-A
(PARASWADA)
|
1738010010NRG24260320241672594
|
26/03/2024
|
MINA BISEN
|
1738010010WL074344
|
MINA BISEN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
MINABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-010-002/80
(PARASWADA)
|
1738010010NRG24260320241672595
|
26/03/2024
|
URMILA
|
1738010010WL074344
|
URMILA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-010-002/83
(PARASWADA)
|
1738010010NRG24260320241672596
|
26/03/2024
|
MINA MESRAM
|
1738010010WL074344
|
MINA MESRAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
MINAMESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-010-002/84
(PARASWADA)
|
1738010010NRG24260320241672597
|
26/03/2024
|
CHANDRABHAN
|
1738010010WL074344
|
CHANDRABHAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-010-002/84
(PARASWADA)
|
1738010010NRG24260320241672598
|
26/03/2024
|
KAVITA
|
1738010010WL074344
|
KAVITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-010-002/86
(PARASWADA)
|
1738010010NRG24260320241672599
|
26/03/2024
|
KAVITA
|
1738010010WL074344
|
KAVITA
|
00051
|
MAHB0000786
|
540
|
540
|
Processed
|
19/04/2024
|
|
397918307
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-010-002/9
(PARASWADA)
|
1738010010NRG24260320241672600
|
26/03/2024
|
FAGULAL
|
1738010010WL074344
|
FAGULAL
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
FAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-010-002/98
(PARASWADA)
|
1738010010NRG24260320241672601
|
26/03/2024
|
MAYA
|
1738010010WL074344
|
MAYA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-016-001/165-A
(MIRIYA)
|
1738010016NRG24250320241672332
|
26/03/2024
|
DHARMENDRA TURKAR
|
1738010016WL074340
|
DHARMENDRA TURKAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
DHARMENDRATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-016-001/165-A
(MIRIYA)
|
1738010016NRG24250320241672333
|
26/03/2024
|
SEEMA TURKAR
|
1738010016WL074340
|
SEEMA TURKAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
SEEMATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-016-001/165-B
(MIRIYA)
|
1738010016NRG24250320241672335
|
26/03/2024
|
PUJA TURKAR
|
1738010016WL074340
|
PUJA TURKAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
PUJATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-016-001/165-B
(MIRIYA)
|
1738010016NRG24250320241672334
|
26/03/2024
|
YOGESH TURKAR
|
1738010016WL074340
|
YOGESH TURKAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
YOGESHTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-016-001/165-C
(MIRIYA)
|
1738010016NRG24250320241672337
|
26/03/2024
|
Dhurpata Manikram Turkar
|
1738010016WL074340
|
Dhurpata Manikram Turkar
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
DhurpataManikramTurkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LANJI
|
MP-38-010-016-001/165-C
(MIRIYA)
|
1738010016NRG24250320241672336
|
26/03/2024
|
Manikram Mahadu Turkar
|
1738010016WL074340
|
Manikram Mahadu Turkar
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
ManikramMahaduTurkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LANJI
|
MP-38-010-016-001/168
(MIRIYA)
|
1738010016NRG24250320241672340
|
26/03/2024
|
DILIP RAUT
|
1738010016WL074340
|
DILIP RAUT
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
DILIPRAUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-016-001/168
(MIRIYA)
|
1738010016NRG24250320241672339
|
26/03/2024
|
LAXMAN RAUT
|
1738010016WL074340
|
LAXMAN RAUT
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
LAXMANRAUT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-016-001/168
(MIRIYA)
|
1738010016NRG24250320241672341
|
26/03/2024
|
MAINA BAI RAUT
|
1738010016WL074340
|
MAINA BAI RAUT
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
MAINABAIRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-016-001/168
(MIRIYA)
|
1738010016NRG24250320241672338
|
26/03/2024
|
SAMPATIBAI
|
1738010016WL074340
|
SAMPATIBAI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
SAMPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-016-001/96
(MIRIYA)
|
1738010016NRG24250320241672328
|
26/03/2024
|
SARSWATI
|
1738010016WL074339
|
SARSWATI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-016-001/97
(MIRIYA)
|
1738010016NRG24250320241672329
|
26/03/2024
|
surekha bai
|
1738010016WL074339
|
surekha bai
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
surekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-016-001/97-B
(MIRIYA)
|
1738010016NRG24250320241672330
|
26/03/2024
|
MULCHAND LILHARE
|
1738010016WL074339
|
MULCHAND LILHARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
MULCHANDLILHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-016-001/97-B
(MIRIYA)
|
1738010016NRG24250320241672331
|
26/03/2024
|
RADHIKA LILHARE
|
1738010016WL074339
|
RADHIKA LILHARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
RADHIKALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-026-002/167-A
(GHANSA)
|
1738010026NRG24260320241673512
|
26/03/2024
|
OMPRAKASH GIRIYA
|
1738010026WL074392
|
OMPRAKASH GIRIYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
OMPRAKASHGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-026-002/194
(GHANSA)
|
1738010026NRG24260320241673514
|
26/03/2024
|
NEMESHWARI GIRIYA
|
1738010026WL074392
|
NEMESHWARI GIRIYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
NEMESHWARIGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-026-002/194-A
(GHANSA)
|
1738010026NRG24260320241673515
|
26/03/2024
|
ISHWARDAS GOVINDDAS GIRIYA
|
1738010026WL074392
|
ISHWARDAS GOVINDDAS GIRIYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
ISHWARDASGOVINDDASGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-026-002/219
(GHANSA)
|
1738010026NRG24260320241673516
|
26/03/2024
|
CHANDRAKALA HANASLAL LILHARE
|
1738010026WL074392
|
CHANDRAKALA HANASLAL LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
CHANDRAKALAHANASLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-026-002/294-A
(GHANSA)
|
1738010026NRG24260320241673518
|
26/03/2024
|
UTTAMLAL LILHARE
|
1738010026WL074392
|
UTTAMLAL LILHARE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397918307
|
|
UTTAMLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-026-002/295
(GHANSA)
|
1738010026NRG24260320241673519
|
26/03/2024
|
MAHESH KUMAR NETRAM PAGARWAR
|
1738010026WL074392
|
MAHESH KUMAR NETRAM PAGARWAR
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
MAHESHKUMARNETRAMPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-026-002/83
(GHANSA)
|
1738010026NRG24260320241673522
|
26/03/2024
|
SONESHWARI KARAYAT
|
1738010026WL074392
|
SONESHWARI KARAYAT
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
SONESHWARIKARAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-056-001/359
(LADSA)
|
1738010056NRG24250320241671867
|
26/03/2024
|
AMRUTA RAMCHADRA UIKE
|
1738010056WL074315
|
AMRUTA RAMCHADRA UIKE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
AMRUTARAMCHADRAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-056-001/359
(LADSA)
|
1738010056NRG24250320241671876
|
26/03/2024
|
AMRUTA RAMCHADRA UIKE
|
1738010056WL074316
|
AMRUTA RAMCHADRA UIKE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
AMRUTARAMCHADRAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115425
|
115425
|
|
|
|
|
|
|
|
|
87
|
LANJI
|
MP-38-010-056-001/163-A
(LADSA)
|
1738010056NRG24250320241671855
|
26/03/2024
|
SANJAY MANIKLAL KANKRAYNE
|
1738010056WL074315
|
SANJAY MANIKLAL KANKRAYNE
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
19/04/2024
|
|
397918307
|
|
SANJAYMANIKLALKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-056-001/163-A
(LADSA)
|
1738010056NRG24250320241671854
|
26/03/2024
|
SANJAY MANIKLAL KANKRAYNE
|
1738010056WL074315
|
SANJAY MANIKLAL KANKRAYNE
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397918307
|
|
SANJAYMANIKLALKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-056-001/208
(LADSA)
|
1738010056NRG24250320241671858
|
26/03/2024
|
INDIRA NAKHATE
|
1738010056WL074315
|
INDIRA NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
INDIRANAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LANJI
|
MP-38-010-056-001/208
(LADSA)
|
1738010056NRG24250320241671857
|
26/03/2024
|
KRISHNAKUMAR NAKHATE
|
1738010056WL074315
|
KRISHNAKUMAR NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
KRISHNAKUMARNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-056-001/208
(LADSA)
|
1738010056NRG24250320241671856
|
26/03/2024
|
KRISHNAKUMAR NAKHATE
|
1738010056WL074315
|
KRISHNAKUMAR NAKHATE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
KRISHNAKUMARNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-056-001/223
(LADSA)
|
1738010056NRG24250320241671860
|
26/03/2024
|
MANTURA BAGDE
|
1738010056WL074315
|
MANTURA BAGDE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
MANTURABAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LANJI
|
MP-38-010-056-001/223
(LADSA)
|
1738010056NRG24250320241671859
|
26/03/2024
|
MANTURA BAGDE
|
1738010056WL074315
|
MANTURA BAGDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
MANTURABAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-056-001/228
(LADSA)
|
1738010056NRG24250320241671861
|
26/03/2024
|
YASHODA NAKHATE
|
1738010056WL074315
|
YASHODA NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
YASHODANAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-056-001/228
(LADSA)
|
1738010056NRG24250320241671870
|
26/03/2024
|
YASHODA NAKHATE
|
1738010056WL074316
|
YASHODA NAKHATE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
YASHODANAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-056-001/290
(LADSA)
|
1738010056NRG24250320241671872
|
26/03/2024
|
BABULAL RAWTE
|
1738010056WL074316
|
BABULAL RAWTE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
BABULALRAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LANJI
|
MP-38-010-056-001/290
(LADSA)
|
1738010056NRG24250320241671863
|
26/03/2024
|
BABULAL RAWTE
|
1738010056WL074315
|
BABULAL RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
BABULALRAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LANJI
|
MP-38-010-056-001/290-A
(LADSA)
|
1738010056NRG24250320241671873
|
26/03/2024
|
Sindhu Rawte
|
1738010056WL074316
|
Sindhu Rawte
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
SindhuRawte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-056-001/290-A
(LADSA)
|
1738010056NRG24250320241671864
|
26/03/2024
|
Sindhu Rawte
|
1738010056WL074315
|
Sindhu Rawte
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
SindhuRawte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-056-001/343
(LADSA)
|
1738010056NRG24250320241671866
|
26/03/2024
|
TARABAI
|
1738010056WL074315
|
TARABAI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-056-001/343
(LADSA)
|
1738010056NRG24250320241671875
|
26/03/2024
|
TARABAI
|
1738010056WL074316
|
TARABAI
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-056-001/80
(LADSA)
|
1738010056NRG24250320241671878
|
26/03/2024
|
sarasvati
|
1738010056WL074316
|
sarasvati
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-056-001/80
(LADSA)
|
1738010056NRG24250320241671869
|
26/03/2024
|
sarasvati
|
1738010056WL074315
|
sarasvati
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
104
|
LANJI
|
MP-38-010-009-001/105
(BHURSADONGRI)
|
1738010009NRG24240320241671626
|
26/03/2024
|
JIRAN SHESHRAM KODVATI
|
1738010009WL074291
|
JIRAN SHESHRAM KODVATI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
19/04/2024
|
|
397918307
|
|
JIRANSHESHRAMKODVATI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-009-001/105
(BHURSADONGRI)
|
1738010009NRG24240320241671628
|
26/03/2024
|
Rambai RAJKUMAR KODVATTI
|
1738010009WL074291
|
Rambai RAJKUMAR KODVATTI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
19/04/2024
|
|
397918307
|
|
RambaiRAJKUMARKODVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-009-001/105
(BHURSADONGRI)
|
1738010009NRG24240320241671627
|
26/03/2024
|
SHESHRAM KODWATI
|
1738010009WL074291
|
SHESHRAM KODWATI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
19/04/2024
|
|
397918307
|
|
SHESHRAMKODWATI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-009-001/129
(BHURSADONGRI)
|
1738010009NRG24240320241671630
|
26/03/2024
|
DEVLABAI DHANRAJ KODWATI
|
1738010009WL074292
|
DEVLABAI DHANRAJ KODWATI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
19/04/2024
|
|
397918307
|
|
DEVLABAIDHANRAJKODWATI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-009-001/129
(BHURSADONGRI)
|
1738010009NRG24240320241671629
|
26/03/2024
|
DHANRAJ HARILAL KODWATI
|
1738010009WL074292
|
DHANRAJ HARILAL KODWATI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
19/04/2024
|
|
397918307
|
|
DHANRAJHARILALKODWATI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-009-001/142-B
(BHURSADONGRI)
|
1738010009NRG24240320241671632
|
26/03/2024
|
PUSHPABAI MALGAM
|
1738010009WL074293
|
PUSHPABAI MALGAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
19/04/2024
|
|
397918307
|
|
PUSHPABAIMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-009-001/203-A
(BHURSADONGRI)
|
1738010009NRG24240320241671633
|
26/03/2024
|
Pustakala Surendra Vaidhe
|
1738010009WL074293
|
Pustakala Surendra Vaidhe
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
19/04/2024
|
|
397918307
|
|
PustakalaSurendraVaidhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-009-001/211
(BHURSADONGRI)
|
1738010009NRG24240320241671631
|
26/03/2024
|
ANUSAYABAI W.O HARIRAM
|
1738010009WL074292
|
ANUSAYABAI W.O HARIRAM
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
19/04/2024
|
|
397918307
|
|
ANUSAYABAIW.OHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-026-002/158
(GHANSA)
|
1738010026NRG24260320241673506
|
26/03/2024
|
FULBATI RADHELAL LILHARE
|
1738010026WL074392
|
FULBATI RADHELAL LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
FULBATIRADHELALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-026-002/164-A
(GHANSA)
|
1738010026NRG24260320241673508
|
26/03/2024
|
SUNAINA LILHARE
|
1738010026WL074392
|
SUNAINA LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
SUNAINALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-026-002/165
(GHANSA)
|
1738010026NRG24260320241673509
|
26/03/2024
|
NOHARLAL JURAMAL GIRIYA
|
1738010026WL074392
|
NOHARLAL JURAMAL GIRIYA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
NOHARLALJURAMALGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-026-002/166
(GHANSA)
|
1738010026NRG24260320241673510
|
26/03/2024
|
KAMAL BHOLA DAMAHE
|
1738010026WL074392
|
KAMAL BHOLA DAMAHE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397918307
|
|
KAMALBHOLADAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LANJI
|
MP-38-010-026-002/167
(GHANSA)
|
1738010026NRG24260320241673511
|
26/03/2024
|
SANGITA JAYPRAKASH GIRIYA
|
1738010026WL074392
|
SANGITA JAYPRAKASH GIRIYA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
SANGITAJAYPRAKASHGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-026-002/186
(GHANSA)
|
1738010026NRG24260320241673513
|
26/03/2024
|
NIRMLA SUBHASH FAYE
|
1738010026WL074392
|
NIRMLA SUBHASH FAYE
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
NIRMLASUBHASHFAYE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-026-002/51
(GHANSA)
|
1738010026NRG24260320241673520
|
26/03/2024
|
NIRSABAI MAHANGU BANOTHE
|
1738010026WL074392
|
NIRSABAI MAHANGU BANOTHE
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
NIRSABAIMAHANGUBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-026-002/61
(GHANSA)
|
1738010026NRG24260320241673521
|
26/03/2024
|
SUNITA LILARAM YADVANSHI
|
1738010026WL074392
|
SUNITA LILARAM YADVANSHI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
SUNITALILARAMYADVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-026-002/86
(GHANSA)
|
1738010026NRG24260320241673523
|
26/03/2024
|
RAJVANTI CHINTAMAN RATONE
|
1738010026WL074392
|
RAJVANTI CHINTAMAN RATONE
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
19/04/2024
|
|
397918307
|
|
RAJVANTICHINTAMANRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-032-001/111
(SAHEKI)
|
1738010032NRG24250320241671644
|
26/03/2024
|
Santoshi
|
1738010032WL074296
|
Santoshi
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-032-001/202
(SAHEKI)
|
1738010032NRG24250320241671646
|
26/03/2024
|
Lata
|
1738010032WL074296
|
Lata
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-032-001/204
(SAHEKI)
|
1738010032NRG24250320241671647
|
26/03/2024
|
saraswati
|
1738010032WL074296
|
saraswati
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-032-001/251
(SAHEKI)
|
1738010032NRG24250320241671649
|
26/03/2024
|
pramila
|
1738010032WL074296
|
pramila
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-032-001/322-B
(SAHEKI)
|
1738010032NRG24250320241671650
|
26/03/2024
|
Durga Raut
|
1738010032WL074296
|
Durga Raut
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
DurgaRaut
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-032-001/338
(SAHEKI)
|
1738010032NRG24250320241671651
|
26/03/2024
|
SARU
|
1738010032WL074296
|
SARU
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
SARU
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-032-001/345
(SAHEKI)
|
1738010032NRG24250320241671652
|
26/03/2024
|
RANJITA
|
1738010032WL074296
|
RANJITA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397918307
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-032-001/456
(SAHEKI)
|
1738010032NRG24250320241671653
|
26/03/2024
|
Malti Thakre
|
1738010032WL074296
|
Malti Thakre
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
MaltiThakre
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-032-001/61
(SAHEKI)
|
1738010032NRG24250320241671654
|
26/03/2024
|
WASILABAI
|
1738010032WL074296
|
WASILABAI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
19/04/2024
|
|
397918307
|
|
WASILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-039-011/697
(RISEWADA)
|
1738010039NRG24260320241674197
|
26/03/2024
|
HASINA B HIRAKHAN
|
1738010039WL074447
|
HASINA B HIRAKHAN
|
00051
|
MAHB0001057
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397918307
|
|
HASINABHIRAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-051-002/311
(CHIKHLI)
|
1738010051NRG24260320241672626
|
26/03/2024
|
DHANVANTI
|
1738010051WL074346
|
DHANVANTI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918307
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-051-002/312
(CHIKHLI)
|
1738010051NRG24260320241672627
|
26/03/2024
|
SUNITA
|
1738010051WL074346
|
SUNITA
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918307
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-051-002/368
(CHIKHLI)
|
1738010051NRG24260320241672628
|
26/03/2024
|
PITAM
|
1738010051WL074346
|
PITAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918307
|
|
PITAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-058-001/131
(OATEKASA)
|
1738010058NRG24260320241673093
|
26/03/2024
|
DEWNDRA
|
1738010058WL074372
|
DEWNDRA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397918307
|
|
DEWNDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LANJI
|
MP-38-010-058-001/131
(OATEKASA)
|
1738010058NRG24260320241673092
|
26/03/2024
|
PADMA
|
1738010058WL074372
|
PADMA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397918307
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-058-001/301
(OATEKASA)
|
1738010058NRG24260320241673094
|
26/03/2024
|
RAMESH
|
1738010058WL074372
|
RAMESH
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397918307
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-071-001/157
(PALDONGRI)
|
1738010071NRG24260320241672685
|
26/03/2024
|
PRABHA SONWANE
|
1738010071WL074349
|
PRABHA SONWANE
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397918307
|
|
PRABHASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-073-001/291
(CHICHOLI)
|
1738010073NRG24260320241673383
|
26/03/2024
|
MEERA RAKESH SASHARIYA
|
1738010073WL074389
|
MEERA RAKESH SASHARIYA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
MEERARAKESHSASHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-073-001/305
(CHICHOLI)
|
1738010073NRG24260320241673386
|
26/03/2024
|
Shailesh Giriya
|
1738010073WL074389
|
Shailesh Giriya
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
ShaileshGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-073-001/35-B
(CHICHOLI)
|
1738010073NRG24260320241673389
|
26/03/2024
|
Imala
|
1738010073WL074389
|
Imala
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-073-001/66
(CHICHOLI)
|
1738010073NRG24260320241673415
|
26/03/2024
|
GULSHAN KUMAR
|
1738010073WL074390
|
GULSHAN KUMAR
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
GULSHANKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010073NRG24260320241673420
|
26/03/2024
|
RAJENDRA
|
1738010073WL074390
|
RAJENDRA
|
00051
|
MAHB0001057
|
220
|
220
|
Processed
|
19/04/2024
|
|
397918307
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-073-002/04
(CHICHOLI)
|
1738010073NRG24260320241673394
|
26/03/2024
|
SANTOSH
|
1738010073WL074389
|
SANTOSH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-075-001/104
(AMEDA(B))
|
1738010075NRG24240320241671325
|
26/03/2024
|
Rajvanta
|
1738010075WL074272
|
Rajvanta
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
Rajvanta
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-075-001/119
(AMEDA(B))
|
1738010075NRG24240320241671327
|
26/03/2024
|
VANDANA BAI
|
1738010075WL074272
|
VANDANA BAI
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918307
|
|
VANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-075-001/134-B
(AMEDA(B))
|
1738010075NRG24240320241671332
|
26/03/2024
|
SATISH KUMAR
|
1738010075WL074272
|
SATISH KUMAR
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918307
|
|
SATISHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
LANJI
|
MP-38-010-075-001/14
(AMEDA(B))
|
1738010075NRG24240320241671333
|
26/03/2024
|
KLABAI
|
1738010075WL074272
|
KLABAI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
KLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-075-001/176
(AMEDA(B))
|
1738010075NRG24240320241671336
|
26/03/2024
|
LAXMI
|
1738010075WL074272
|
LAXMI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-075-001/191
(AMEDA(B))
|
1738010075NRG24240320241671337
|
26/03/2024
|
SUKWARO
|
1738010075WL074272
|
SUKWARO
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918307
|
|
SUKWARO
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-075-001/442-A
(AMEDA(B))
|
1738010075NRG24240320241671341
|
26/03/2024
|
PRATIMA
|
1738010075WL074272
|
PRATIMA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918307
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-075-001/45
(AMEDA(B))
|
1738010075NRG24240320241671342
|
26/03/2024
|
ANITA
|
1738010075WL074272
|
ANITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-075-001/464
(AMEDA(B))
|
1738010075NRG24240320241671343
|
26/03/2024
|
DHANRAJ
|
1738010075WL074272
|
DHANRAJ
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-075-001/513
(AMEDA(B))
|
1738010075NRG24240320241671345
|
26/03/2024
|
Keval das BABULAL DAMAHE
|
1738010075WL074272
|
Keval das BABULAL DAMAHE
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
KevaldasBABULALDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-075-001/70
(AMEDA(B))
|
1738010075NRG24240320241671347
|
26/03/2024
|
raivanbai
|
1738010075WL074272
|
raivanbai
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
raivanbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49915
|
49915
|
|
|
|
|
|
|
|
|
155
|
LANJI
|
MP-38-010-032-001/120
(SAHEKI)
|
1738010032NRG24250320241671645
|
26/03/2024
|
SEEMA
|
1738010032WL074296
|
SEEMA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-072-001/10-B
(AMEDA(P))
|
1738010000NRG24260320241672729
|
26/03/2024
|
SHEELA
|
1738010WL074352
|
SHEELA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-072-001/63-A
(AMEDA(P))
|
1738010000NRG24260320241672736
|
26/03/2024
|
ANITA
|
1738010WL074352
|
ANITA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918307
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-072-001/99
(AMEDA(P))
|
1738010000NRG24260320241672737
|
26/03/2024
|
KAVITA
|
1738010WL074352
|
KAVITA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
159
|
LANJI
|
MP-38-010-010-002/16
(PARASWADA)
|
1738010010NRG24260320241672546
|
26/03/2024
|
CHHANNU
|
1738010010WL074344
|
CHHANNU
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-010-002/18
(PARASWADA)
|
1738010010NRG24260320241672548
|
26/03/2024
|
BHARTI PARDHI
|
1738010010WL074344
|
BHARTI PARDHI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
BHARTIPARDHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-010-002/27-A
(PARASWADA)
|
1738010010NRG24260320241672554
|
26/03/2024
|
PRATIMA PATLE
|
1738010010WL074344
|
PRATIMA PATLE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397918307
|
|
PRATIMAPATLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-010-002/50
(PARASWADA)
|
1738010010NRG24260320241672570
|
26/03/2024
|
VANDANA KOLHE
|
1738010010WL074344
|
VANDANA KOLHE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
VANDANAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-010-002/67-B
(PARASWADA)
|
1738010010NRG24260320241672584
|
26/03/2024
|
SUNITA
|
1738010010WL074344
|
SUNITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-032-001/100-A
(SAHEKI)
|
1738010032NRG24250320241671643
|
26/03/2024
|
RAJU
|
1738010032WL074296
|
RAJU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-032-001/211
(SAHEKI)
|
1738010032NRG24250320241671648
|
26/03/2024
|
BHIVRAM
|
1738010032WL074296
|
BHIVRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-051-002/246-D
(CHIKHLI)
|
1738010051NRG24260320241672623
|
26/03/2024
|
INDRA
|
1738010051WL074346
|
INDRA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918307
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-051-002/436
(CHIKHLI)
|
1738010051NRG24260320241672629
|
26/03/2024
|
MANGITA
|
1738010051WL074346
|
MANGITA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918307
|
|
MANGITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-058-001/301
(OATEKASA)
|
1738010058NRG24260320241673096
|
26/03/2024
|
ABHISEK
|
1738010058WL074372
|
ABHISEK
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397918307
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-058-001/301
(OATEKASA)
|
1738010058NRG24260320241673097
|
26/03/2024
|
Shradha Bansod
|
1738010058WL074372
|
Shradha Bansod
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397918307
|
|
ShradhaBansod
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-072-001/163-A
(AMEDA(P))
|
1738010000NRG24260320241672731
|
26/03/2024
|
BHAGARATI
|
1738010WL074352
|
BHAGARATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-073-001/67
(CHICHOLI)
|
1738010073NRG24260320241673391
|
26/03/2024
|
Mina
|
1738010073WL074389
|
Mina
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-075-001/104
(AMEDA(B))
|
1738010075NRG24240320241671324
|
26/03/2024
|
RAMSHILA
|
1738010075WL074272
|
RAMSHILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-075-001/113-B
(AMEDA(B))
|
1738010075NRG24240320241671326
|
26/03/2024
|
HARSHA UIKE
|
1738010075WL074272
|
HARSHA UIKE
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918307
|
|
HARSHAUIKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-075-001/123
(AMEDA(B))
|
1738010075NRG24240320241671328
|
26/03/2024
|
PREETI
|
1738010075WL074272
|
PREETI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-075-001/128
(AMEDA(B))
|
1738010075NRG24240320241671329
|
26/03/2024
|
BEGHAN
|
1738010075WL074272
|
BEGHAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
BEGHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-075-001/134-A
(AMEDA(B))
|
1738010075NRG24240320241671331
|
26/03/2024
|
PUJA
|
1738010075WL074272
|
PUJA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918307
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-075-001/145
(AMEDA(B))
|
1738010075NRG24240320241671334
|
26/03/2024
|
CUNNELAL
|
1738010075WL074272
|
CUNNELAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918307
|
|
CUNNELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
LANJI
|
MP-38-010-075-001/226
(AMEDA(B))
|
1738010075NRG24240320241671338
|
26/03/2024
|
SURJABAI
|
1738010075WL074272
|
SURJABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
SURJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-075-001/291
(AMEDA(B))
|
1738010075NRG24240320241671340
|
26/03/2024
|
EMLABAI
|
1738010075WL074272
|
EMLABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-075-001/513
(AMEDA(B))
|
1738010075NRG24240320241671346
|
26/03/2024
|
ANJANI
|
1738010075WL074272
|
ANJANI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24131
|
24131
|
|
|
|
|
|
|
|
|
181
|
LANJI
|
MP-38-010-058-001/301
(OATEKASA)
|
1738010058NRG24260320241673098
|
26/03/2024
|
Vaishali bansod
|
1738010058WL074372
|
Vaishali bansod
|
00415
|
SBIN0006962
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397918307
|
|
Vaishalibansod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
182
|
LANJI
|
MP-38-010-010-002/18-B
(PARASWADA)
|
1738010010NRG24260320241672549
|
26/03/2024
|
MALTI
|
1738010010WL074344
|
MALTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918307
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-010-002/59
(PARASWADA)
|
1738010010NRG24260320241672572
|
26/03/2024
|
KAVITA RAHANGADALE
|
1738010010WL074344
|
KAVITA RAHANGADALE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
397918307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
LANJI
|
MP-38-010-026-002/151-A
(GHANSA)
|
1738010026NRG24260320241673505
|
26/03/2024
|
DURGA BAGHADE
|
1738010026WL074392
|
DURGA BAGHADE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
DURGABAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-026-002/164
(GHANSA)
|
1738010026NRG24260320241673507
|
26/03/2024
|
SUSHILA SUKHDEV LILHARE
|
1738010026WL074392
|
SUSHILA SUKHDEV LILHARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
SUSHILASUKHDEVLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
LANJI
|
MP-38-010-026-002/287
(GHANSA)
|
1738010026NRG24260320241673517
|
26/03/2024
|
ANIL KAMALDAS GIRIYA
|
1738010026WL074392
|
ANIL KAMALDAS GIRIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
ANILKAMALDASGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-058-001/301
(OATEKASA)
|
1738010058NRG24260320241673095
|
26/03/2024
|
DARSHNA
|
1738010058WL074372
|
DARSHNA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397918307
|
|
DARSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-075-001/233-A
(AMEDA(B))
|
1738010075NRG24240320241671339
|
26/03/2024
|
TARKESWARI BALHARE
|
1738010075WL074272
|
TARKESWARI BALHARE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
TARKESWARIBALHARE
|
UCO BANK(607066)
|
|
189
|
LANJI
|
MP-38-010-075-001/464
(AMEDA(B))
|
1738010075NRG24240320241671344
|
26/03/2024
|
KIRAN
|
1738010075WL074272
|
KIRAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-075-001/91-C
(AMEDA(B))
|
1738010075NRG24240320241671349
|
26/03/2024
|
Kautika Basena
|
1738010075WL074272
|
Kautika Basena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
KautikaBasena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11564
|
11564
|
|
|
|
|
|
|
|
|
191
|
LANJI
|
MP-38-010-071-001/117-A
(PALDONGRI)
|
1738010071NRG24260320241672683
|
26/03/2024
|
RAJESH
|
1738010071WL074349
|
RAJESH
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-071-001/117-A
(PALDONGRI)
|
1738010071NRG24260320241672684
|
26/03/2024
|
SARITA
|
1738010071WL074349
|
SARITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-071-001/175-A
(PALDONGRI)
|
1738010071NRG24260320241672686
|
26/03/2024
|
VINOD
|
1738010071WL074349
|
VINOD
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
LANJI
|
MP-38-010-071-001/179
(PALDONGRI)
|
1738010071NRG24260320241672687
|
26/03/2024
|
SUSHILA
|
1738010071WL074349
|
SUSHILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397918307
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-071-001/197-A
(PALDONGRI)
|
1738010071NRG24260320241672688
|
26/03/2024
|
Savitree
|
1738010071WL074349
|
Savitree
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397918307
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-071-001/2-A
(PALDONGRI)
|
1738010071NRG24260320241672692
|
26/03/2024
|
ANITA
|
1738010071WL074350
|
ANITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397918307
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-071-001/224
(PALDONGRI)
|
1738010071NRG24260320241672689
|
26/03/2024
|
Jhelan
|
1738010071WL074349
|
Jhelan
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397918307
|
|
Jhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-071-001/324
(PALDONGRI)
|
1738010071NRG24260320241672693
|
26/03/2024
|
BHUNESHVAREE
|
1738010071WL074350
|
BHUNESHVAREE
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397918307
|
|
BHUNESHVAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-071-001/360
(PALDONGRI)
|
1738010071NRG24260320241672690
|
26/03/2024
|
GEETA
|
1738010071WL074349
|
GEETA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397918307
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-071-001/399
(PALDONGRI)
|
1738010071NRG24260320241672694
|
26/03/2024
|
HANSABAI
|
1738010071WL074350
|
HANSABAI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
19/04/2024
|
|
397918307
|
|
HANSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-071-001/416
(PALDONGRI)
|
1738010071NRG24260320241672695
|
26/03/2024
|
KUNTI BAI
|
1738010071WL074350
|
KUNTI BAI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397918307
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-071-001/51
(PALDONGRI)
|
1738010071NRG24260320241672691
|
26/03/2024
|
PARBATI
|
1738010071WL074349
|
PARBATI
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397918307
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-072-001/162-B
(AMEDA(P))
|
1738010000NRG24260320241672730
|
26/03/2024
|
SUSHILA
|
1738010WL074352
|
SUSHILA
|
00697
|
BKID0MG1305
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-072-001/224
(AMEDA(P))
|
1738010000NRG24260320241672732
|
26/03/2024
|
CHAMRIN
|
1738010WL074352
|
CHAMRIN
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
CHAMRIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LANJI
|
MP-38-010-072-001/231
(AMEDA(P))
|
1738010000NRG24260320241672733
|
26/03/2024
|
SINDHU
|
1738010WL074352
|
SINDHU
|
00697
|
BKID0MG1305
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918307
|
|
SINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-072-001/53
(AMEDA(P))
|
1738010000NRG24260320241672734
|
26/03/2024
|
PUSHPA
|
1738010WL074352
|
PUSHPA
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
LANJI
|
MP-38-010-072-001/63
(AMEDA(P))
|
1738010000NRG24260320241672735
|
26/03/2024
|
SHAKUN
|
1738010WL074352
|
SHAKUN
|
00697
|
BKID0MG1305
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918307
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17625
|
17625
|
|
|
|
|
|
|
|
|
208
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG24250320241671871
|
26/03/2024
|
Anita Jamure
|
1738010056WL074316
|
Anita Jamure
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
AnitaJamure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG24250320241671862
|
26/03/2024
|
Anita Jamure
|
1738010056WL074315
|
Anita Jamure
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
AnitaJamure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-056-001/325
(LADSA)
|
1738010056NRG24250320241671865
|
26/03/2024
|
RAHUL NAKHATE
|
1738010056WL074315
|
RAHUL NAKHATE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
RAHULNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-056-001/325
(LADSA)
|
1738010056NRG24250320241671874
|
26/03/2024
|
RAHUL NAKHATE
|
1738010056WL074316
|
RAHUL NAKHATE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
RAHULNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LANJI
|
MP-38-010-056-001/371
(LADSA)
|
1738010056NRG24250320241671877
|
26/03/2024
|
LAXMICHAND PATLE
|
1738010056WL074316
|
LAXMICHAND PATLE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
19/04/2024
|
|
397918307
|
|
LAXMICHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-056-001/371
(LADSA)
|
1738010056NRG24250320241671868
|
26/03/2024
|
LAXMICHAND PATLE
|
1738010056WL074315
|
LAXMICHAND PATLE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
19/04/2024
|
|
397918307
|
|
LAXMICHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
214
|
LANJI
|
MP-38-010-051-002/239
(CHIKHLI)
|
1738010051NRG24260320241672622
|
26/03/2024
|
SAVAK
|
1738010051WL074346
|
SAVAK
|
00697
|
BKID0MG1319
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918307
|
|
SAVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-051-002/248
(CHIKHLI)
|
1738010051NRG24260320241672624
|
26/03/2024
|
ASHOK
|
1738010051WL074346
|
ASHOK
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-051-002/255
(CHIKHLI)
|
1738010051NRG24260320241672625
|
26/03/2024
|
HOMECHAND
|
1738010051WL074346
|
HOMECHAND
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
HOMECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-073-001/100
(CHICHOLI)
|
1738010073NRG24260320241673367
|
26/03/2024
|
Anita
|
1738010073WL074389
|
Anita
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-073-001/109
(CHICHOLI)
|
1738010073NRG24260320241673368
|
26/03/2024
|
Parvati
|
1738010073WL074389
|
Parvati
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-073-001/117
(CHICHOLI)
|
1738010073NRG24260320241673369
|
26/03/2024
|
Bhagrati
|
1738010073WL074389
|
Bhagrati
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-073-001/122-A
(CHICHOLI)
|
1738010073NRG24260320241673370
|
26/03/2024
|
SUMAN MASKARE
|
1738010073WL074389
|
SUMAN MASKARE
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
SUMANMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-073-001/123
(CHICHOLI)
|
1738010073NRG24260320241673371
|
26/03/2024
|
Urmila
|
1738010073WL074389
|
Urmila
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397918307
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010073NRG24260320241673396
|
26/03/2024
|
Chetan
|
1738010073WL074390
|
Chetan
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397918307
|
|
Chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-073-001/146
(CHICHOLI)
|
1738010073NRG24260320241673372
|
26/03/2024
|
Mankuwar
|
1738010073WL074389
|
Mankuwar
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Mankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-073-001/156
(CHICHOLI)
|
1738010073NRG24260320241673373
|
26/03/2024
|
IMALA
|
1738010073WL074389
|
IMALA
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
IMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-073-001/163
(CHICHOLI)
|
1738010073NRG24260320241673397
|
26/03/2024
|
Pustkala
|
1738010073WL074390
|
Pustkala
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
Pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-073-001/169-A
(CHICHOLI)
|
1738010073NRG24260320241673374
|
26/03/2024
|
Raivanti
|
1738010073WL074389
|
Raivanti
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Raivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-073-001/182
(CHICHOLI)
|
1738010073NRG24260320241673398
|
26/03/2024
|
Udelal
|
1738010073WL074390
|
Udelal
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397918307
|
|
Udelal
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LANJI
|
MP-38-010-073-001/187
(CHICHOLI)
|
1738010073NRG24260320241673375
|
26/03/2024
|
Umabai
|
1738010073WL074389
|
Umabai
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-073-001/211
(CHICHOLI)
|
1738010073NRG24260320241673402
|
26/03/2024
|
Yeshuram
|
1738010073WL074390
|
Yeshuram
|
00697
|
BKID0MG1319
|
880
|
880
|
Processed
|
19/04/2024
|
|
397918307
|
|
Yeshuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-073-001/213
(CHICHOLI)
|
1738010073NRG24260320241673376
|
26/03/2024
|
Sunita
|
1738010073WL074389
|
Sunita
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LANJI
|
MP-38-010-073-001/214
(CHICHOLI)
|
1738010073NRG24260320241673377
|
26/03/2024
|
ANANDA
|
1738010073WL074389
|
ANANDA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
ANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-073-001/238-A
(CHICHOLI)
|
1738010073NRG24260320241673403
|
26/03/2024
|
CHAMRULAL
|
1738010073WL074390
|
CHAMRULAL
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-073-001/262
(CHICHOLI)
|
1738010073NRG24260320241673378
|
26/03/2024
|
DINESH
|
1738010073WL074389
|
DINESH
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LANJI
|
MP-38-010-073-001/28-A
(CHICHOLI)
|
1738010073NRG24260320241673404
|
26/03/2024
|
KAPURCHAND
|
1738010073WL074390
|
KAPURCHAND
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
LANJI
|
MP-38-010-073-001/284
(CHICHOLI)
|
1738010073NRG24260320241673379
|
26/03/2024
|
Puspa
|
1738010073WL074389
|
Puspa
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-073-001/285-A
(CHICHOLI)
|
1738010073NRG24260320241673380
|
26/03/2024
|
Maheshwari
|
1738010073WL074389
|
Maheshwari
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-073-001/285-B
(CHICHOLI)
|
1738010073NRG24260320241673381
|
26/03/2024
|
Raivanti
|
1738010073WL074389
|
Raivanti
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Raivanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
LANJI
|
MP-38-010-073-001/293
(CHICHOLI)
|
1738010073NRG24260320241673405
|
26/03/2024
|
SURESH
|
1738010073WL074390
|
SURESH
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397918307
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-073-001/293-A
(CHICHOLI)
|
1738010073NRG24260320241673384
|
26/03/2024
|
Gita
|
1738010073WL074389
|
Gita
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397918307
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-073-001/294
(CHICHOLI)
|
1738010073NRG24260320241673406
|
26/03/2024
|
Netram
|
1738010073WL074390
|
Netram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
Netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-073-001/31
(CHICHOLI)
|
1738010073NRG24260320241673407
|
26/03/2024
|
CHANDRABHAN
|
1738010073WL074390
|
CHANDRABHAN
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LANJI
|
MP-38-010-073-001/327-A
(CHICHOLI)
|
1738010073NRG24260320241673387
|
26/03/2024
|
Lalita
|
1738010073WL074389
|
Lalita
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-073-001/329-A
(CHICHOLI)
|
1738010073NRG24260320241673409
|
26/03/2024
|
Shivcharan
|
1738010073WL074390
|
Shivcharan
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010073NRG24260320241673410
|
26/03/2024
|
Motilal
|
1738010073WL074390
|
Motilal
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397918307
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LANJI
|
MP-38-010-073-001/331
(CHICHOLI)
|
1738010073NRG24260320241673411
|
26/03/2024
|
Bhumeshwari
|
1738010073WL074390
|
Bhumeshwari
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
Bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-073-001/333-A
(CHICHOLI)
|
1738010073NRG24260320241673412
|
26/03/2024
|
SAHEBDAS
|
1738010073WL074390
|
SAHEBDAS
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397918307
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-073-001/336
(CHICHOLI)
|
1738010073NRG24260320241673388
|
26/03/2024
|
Savita
|
1738010073WL074389
|
Savita
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-073-001/48-B
(CHICHOLI)
|
1738010073NRG24260320241673390
|
26/03/2024
|
Dileshwari
|
1738010073WL074389
|
Dileshwari
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-073-001/55
(CHICHOLI)
|
1738010073NRG24260320241673414
|
26/03/2024
|
KOMALDASH
|
1738010073WL074390
|
KOMALDASH
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397918307
|
|
KOMALDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-073-001/68
(CHICHOLI)
|
1738010073NRG24260320241673392
|
26/03/2024
|
Mina
|
1738010073WL074389
|
Mina
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397918307
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-073-001/82
(CHICHOLI)
|
1738010073NRG24260320241673417
|
26/03/2024
|
Shriram
|
1738010073WL074390
|
Shriram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-073-001/87
(CHICHOLI)
|
1738010073NRG24260320241673418
|
26/03/2024
|
TILAKDAS
|
1738010073WL074390
|
TILAKDAS
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397918307
|
|
TILAKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-073-001/90
(CHICHOLI)
|
1738010073NRG24260320241673393
|
26/03/2024
|
Pustkala
|
1738010073WL074389
|
Pustkala
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LANJI
|
MP-38-010-073-001/94
(CHICHOLI)
|
1738010073NRG24260320241673421
|
26/03/2024
|
Bhivram
|
1738010073WL074390
|
Bhivram
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397918307
|
|
Bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
LANJI
|
MP-38-010-075-002/320-B
(AMEDA(B))
|
1738010075NRG24240320241671350
|
26/03/2024
|
MOTIN KURAHE
|
1738010075WL074272
|
MOTIN KURAHE
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
MOTINKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47538
|
47538
|
|
|
|
|
|
|
|
|
256
|
LANJI
|
MP-38-010-073-001/188
(CHICHOLI)
|
1738010073NRG24260320241673399
|
26/03/2024
|
KAPURDAS
|
1738010073WL074390
|
KAPURDAS
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
KAPURDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
LANJI
|
MP-38-010-073-001/21
(CHICHOLI)
|
1738010073NRG24260320241673400
|
26/03/2024
|
CHABILAL
|
1738010073WL074390
|
CHABILAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
CHABILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-073-001/21
(CHICHOLI)
|
1738010073NRG24260320241673401
|
26/03/2024
|
GAYATRI
|
1738010073WL074390
|
GAYATRI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-073-001/290
(CHICHOLI)
|
1738010073NRG24260320241673382
|
26/03/2024
|
Fulkuwar
|
1738010073WL074389
|
Fulkuwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
Fulkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-073-001/30-A
(CHICHOLI)
|
1738010073NRG24260320241673385
|
26/03/2024
|
DASHRATH
|
1738010073WL074389
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918307
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LANJI
|
MP-38-010-073-001/323
(CHICHOLI)
|
1738010073NRG24260320241673408
|
26/03/2024
|
Suresh
|
1738010073WL074390
|
Suresh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
262
|
LANJI
|
MP-38-010-073-001/41
(CHICHOLI)
|
1738010073NRG24260320241673413
|
26/03/2024
|
MANIKLAL
|
1738010073WL074390
|
MANIKLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
MANIKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LANJI
|
MP-38-010-073-001/69
(CHICHOLI)
|
1738010073NRG24260320241673416
|
26/03/2024
|
BUDHRAM
|
1738010073WL074390
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-073-001/89
(CHICHOLI)
|
1738010073NRG24260320241673419
|
26/03/2024
|
DUDERAM
|
1738010073WL074390
|
DUDERAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397918307
|
|
DUDERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
265
|
LANJI
|
MP-38-010-075-001/128-C
(AMEDA(B))
|
1738010075NRG24240320241671330
|
26/03/2024
|
REKHA BAI RAHANGDALE
|
1738010075WL074272
|
REKHA BAI RAHANGDALE
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
REKHABAIRAHANGDALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
LANJI
|
MP-38-010-075-001/147-A
(AMEDA(B))
|
1738010075NRG24240320241671335
|
26/03/2024
|
Chitralekha Dashriya
|
1738010075WL074272
|
Chitralekha Dashriya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918307
|
|
ChitralekhaDashriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
LANJI
|
MP-38-010-075-001/91-C
(AMEDA(B))
|
1738010075NRG24240320241671348
|
26/03/2024
|
Arvind Basena
|
1738010075WL074272
|
Arvind Basena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
ArvindBasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
LANJI
|
MP-38-010-075-002/320-C
(AMEDA(B))
|
1738010075NRG24240320241671351
|
26/03/2024
|
Ashish kurahe
|
1738010075WL074272
|
Ashish kurahe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918307
|
|
Ashishkurahe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303915
|
303915
|
|
|
|
|
|
|
|