|
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-38-010-073-001/137
(CHICHOLI)
|
1738010000NRG24260220241571133
|
26/02/2024
|
DEVLAL
|
1738010WL068880
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302056763
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-069-001/168-A
(BADGOAN(M))
|
1738010000NRG24260220241571358
|
26/02/2024
|
SAVITA
|
1738010WL068890
|
SAVITA
|
00051
|
MAHB0000786
|
585
|
585
|
Processed
|
13/04/2024
|
|
302056763
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-069-001/174
(BADGOAN(M))
|
1738010000NRG24260220241571360
|
26/02/2024
|
REKHA
|
1738010WL068890
|
REKHA
|
00051
|
MAHB0000786
|
390
|
390
|
Processed
|
12/04/2024
|
|
302056763
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-069-001/209
(BADGOAN(M))
|
1738010000NRG24260220241571362
|
26/02/2024
|
REKHA
|
1738010WL068890
|
REKHA
|
00051
|
MAHB0000786
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-069-001/310
(BADGOAN(M))
|
1738010000NRG24260220241571389
|
26/02/2024
|
PURNIMA
|
1738010WL068890
|
PURNIMA
|
00051
|
MAHB0000786
|
585
|
585
|
Processed
|
13/04/2024
|
|
302056763
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-069-001/33-A
(BADGOAN(M))
|
1738010000NRG24260220241571391
|
26/02/2024
|
SONESHWARI
|
1738010WL068890
|
SONESHWARI
|
00051
|
MAHB0000786
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
SONESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-020-001/103-A
(DORLI)
|
1738010020NRG24260220241570909
|
26/02/2024
|
RINKI
|
1738010020WL068867
|
RINKI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056763
|
|
RINKI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-020-001/117-B
(DORLI)
|
1738010020NRG24260220241570910
|
26/02/2024
|
PRABHA
|
1738010020WL068867
|
PRABHA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-020-001/121
(DORLI)
|
1738010020NRG24260220241570912
|
26/02/2024
|
SUDHIR
|
1738010020WL068867
|
SUDHIR
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056763
|
|
SUDHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-020-001/121
(DORLI)
|
1738010020NRG24260220241570911
|
26/02/2024
|
SUNANDA
|
1738010020WL068867
|
SUNANDA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-020-001/134-A
(DORLI)
|
1738010020NRG24260220241570913
|
26/02/2024
|
Gaytri
|
1738010020WL068867
|
Gaytri
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-020-001/197
(DORLI)
|
1738010020NRG24260220241570914
|
26/02/2024
|
ROHIT
|
1738010020WL068867
|
ROHIT
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-020-001/223-B
(DORLI)
|
1738010020NRG24260220241570915
|
26/02/2024
|
INDULATA
|
1738010020WL068867
|
INDULATA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
INDULATA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-020-001/234-B
(DORLI)
|
1738010020NRG24260220241570916
|
26/02/2024
|
KUNTI
|
1738010020WL068867
|
KUNTI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-020-001/29
(DORLI)
|
1738010020NRG24260220241570918
|
26/02/2024
|
SAYTRI
|
1738010020WL068867
|
SAYTRI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
SAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-020-001/30
(DORLI)
|
1738010020NRG24260220241570919
|
26/02/2024
|
LATABAI
|
1738010020WL068867
|
LATABAI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-020-001/30-A
(DORLI)
|
1738010020NRG24260220241570920
|
26/02/2024
|
PUSPA
|
1738010020WL068867
|
PUSPA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-020-001/35
(DORLI)
|
1738010020NRG24260220241570921
|
26/02/2024
|
SHARDA NARNOURE
|
1738010020WL068867
|
SHARDA NARNOURE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
SHARDANARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-020-001/38-A
(DORLI)
|
1738010020NRG24260220241570922
|
26/02/2024
|
LALITA
|
1738010020WL068867
|
LALITA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-020-001/41
(DORLI)
|
1738010020NRG24260220241570923
|
26/02/2024
|
PARMILA
|
1738010020WL068867
|
PARMILA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-020-001/43
(DORLI)
|
1738010020NRG24260220241570924
|
26/02/2024
|
KIRTI
|
1738010020WL068867
|
KIRTI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056763
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-020-001/44
(DORLI)
|
1738010020NRG24260220241570925
|
26/02/2024
|
Iththabai
|
1738010020WL068867
|
Iththabai
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056763
|
|
Iththabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-020-001/66
(DORLI)
|
1738010020NRG24260220241570926
|
26/02/2024
|
LATABAI
|
1738010020WL068867
|
LATABAI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-020-001/68-A
(DORLI)
|
1738010020NRG24260220241570927
|
26/02/2024
|
Dileshwari Karhatkare
|
1738010020WL068867
|
Dileshwari Karhatkare
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056763
|
|
DileshwariKarhatkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-020-001/9
(DORLI)
|
1738010020NRG24260220241570928
|
26/02/2024
|
Mamta Misare
|
1738010020WL068867
|
Mamta Misare
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/04/2024
|
|
302056763
|
|
MamtaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-031-002/14
(FOFSA)
|
1738010031NRG24260220241570382
|
26/02/2024
|
yogesh
|
1738010031WL068838
|
yogesh
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302056763
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-031-002/428-A
(FOFSA)
|
1738010031NRG24260220241570389
|
26/02/2024
|
MAHESH
|
1738010031WL068838
|
MAHESH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302056763
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-032-001/219
(SAHEKI)
|
1738010032NRG24260220241570840
|
26/02/2024
|
meera
|
1738010032WL068864
|
meera
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
13/04/2024
|
|
302056763
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-032-001/66
(SAHEKI)
|
1738010032NRG24260220241570841
|
26/02/2024
|
ramli
|
1738010032WL068864
|
ramli
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
13/04/2024
|
|
302056763
|
|
ramli
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-032-001/85
(SAHEKI)
|
1738010032NRG24260220241570842
|
26/02/2024
|
Kusmi
|
1738010032WL068864
|
Kusmi
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
13/04/2024
|
|
302056763
|
|
Kusmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-039-012/13
(RISEWADA)
|
1738010000NRG24250220241569169
|
26/02/2024
|
KRISHNI
|
1738010WL068766
|
KRISHNI
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
KRISHNI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-039-012/206
(RISEWADA)
|
1738010000NRG24250220241569173
|
26/02/2024
|
MINA
|
1738010WL068766
|
MINA
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-039-012/206-A
(RISEWADA)
|
1738010000NRG24250220241569174
|
26/02/2024
|
LATA INVATI
|
1738010WL068766
|
LATA INVATI
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
LATAINVATI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-039-012/224
(RISEWADA)
|
1738010000NRG24250220241569176
|
26/02/2024
|
KASTURABAI
|
1738010WL068766
|
KASTURABAI
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
KASTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-039-012/244
(RISEWADA)
|
1738010000NRG24250220241569180
|
26/02/2024
|
Mangala Kumbhare
|
1738010WL068766
|
Mangala Kumbhare
|
00051
|
MAHB0001057
|
402
|
402
|
Processed
|
13/04/2024
|
|
302056763
|
|
MangalaKumbhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-039-012/248
(RISEWADA)
|
1738010000NRG24250220241569181
|
26/02/2024
|
MANGLA PUSULAL
|
1738010WL068766
|
MANGLA PUSULAL
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
MANGLAPUSULAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-039-012/252
(RISEWADA)
|
1738010000NRG24250220241569183
|
26/02/2024
|
MINABAI
|
1738010WL068766
|
MINABAI
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
MINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-039-012/278
(RISEWADA)
|
1738010000NRG24250220241569191
|
26/02/2024
|
Maya Inwati
|
1738010WL068766
|
Maya Inwati
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/04/2024
|
|
302056763
|
|
MayaInwati
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-039-012/283-A
(RISEWADA)
|
1738010000NRG24250220241569193
|
26/02/2024
|
SAKUNTALA SEVAKRAM ALGAM
|
1738010WL068766
|
SAKUNTALA SEVAKRAM ALGAM
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
SAKUNTALASEVAKRAMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-039-012/288
(RISEWADA)
|
1738010000NRG24250220241569194
|
26/02/2024
|
SUNITA SHANKAR
|
1738010WL068766
|
SUNITA SHANKAR
|
00051
|
MAHB0001057
|
402
|
402
|
Processed
|
13/04/2024
|
|
302056763
|
|
SUNITASHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-039-012/298
(RISEWADA)
|
1738010000NRG24250220241569199
|
26/02/2024
|
SUNITA
|
1738010WL068766
|
SUNITA
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-039-012/299-A
(RISEWADA)
|
1738010000NRG24250220241569201
|
26/02/2024
|
SHEELABAI UIKEY
|
1738010WL068766
|
SHEELABAI UIKEY
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
SHEELABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-039-012/395
(RISEWADA)
|
1738010000NRG24250220241569224
|
26/02/2024
|
DIPAK BALIRAM
|
1738010WL068766
|
DIPAK BALIRAM
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
DIPAKBALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-039-012/416-A
(RISEWADA)
|
1738010000NRG24250220241569228
|
26/02/2024
|
VANDANA KUMARE
|
1738010WL068766
|
VANDANA KUMARE
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
VANDANAKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-039-012/422
(RISEWADA)
|
1738010000NRG24250220241569229
|
26/02/2024
|
JUGVANTI BAI
|
1738010WL068766
|
JUGVANTI BAI
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
JUGVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-039-012/426
(RISEWADA)
|
1738010000NRG24250220241569230
|
26/02/2024
|
Kalavati Kumbhare
|
1738010WL068766
|
Kalavati Kumbhare
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
KalavatiKumbhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-039-012/437
(RISEWADA)
|
1738010000NRG24250220241569233
|
26/02/2024
|
RAMBTI
|
1738010WL068766
|
RAMBTI
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-039-012/508
(RISEWADA)
|
1738010000NRG24250220241569245
|
26/02/2024
|
BIRJULA PURUSHOTTAM BARIYEKAR
|
1738010WL068766
|
BIRJULA PURUSHOTTAM BARIYEKAR
|
00051
|
MAHB0001057
|
201
|
201
|
Processed
|
12/04/2024
|
|
302056763
|
|
BIRJULAPURUSHOTTAMBARIYEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-039-012/511-A
(RISEWADA)
|
1738010000NRG24250220241569246
|
26/02/2024
|
Shyamkala Mukesh Kharole
|
1738010WL068766
|
Shyamkala Mukesh Kharole
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
ShyamkalaMukeshKharole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-039-012/513
(RISEWADA)
|
1738010000NRG24250220241569247
|
26/02/2024
|
Riteshwari Edpachi
|
1738010WL068766
|
Riteshwari Edpachi
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
RiteshwariEdpachi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-039-012/514
(RISEWADA)
|
1738010000NRG24250220241569248
|
26/02/2024
|
NIRMALABAI
|
1738010WL068766
|
NIRMALABAI
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-039-012/531-A
(RISEWADA)
|
1738010000NRG24250220241569252
|
26/02/2024
|
OMITA MANKAR
|
1738010WL068766
|
OMITA MANKAR
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/04/2024
|
|
302056763
|
|
OMITAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-039-012/534-B
(RISEWADA)
|
1738010000NRG24250220241569255
|
26/02/2024
|
UJWALA DEBILAL JINDAKUR
|
1738010WL068766
|
UJWALA DEBILAL JINDAKUR
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
UJWALADEBILALJINDAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-039-012/538
(RISEWADA)
|
1738010000NRG24250220241569256
|
26/02/2024
|
KARISHMA RAMLAL MADAVI
|
1738010WL068766
|
KARISHMA RAMLAL MADAVI
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
KARISHMARAMLALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-039-012/554-A
(RISEWADA)
|
1738010000NRG24250220241569262
|
26/02/2024
|
Geshwari Kharole
|
1738010WL068766
|
Geshwari Kharole
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/04/2024
|
|
302056763
|
|
GeshwariKharole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-039-012/624-A
(RISEWADA)
|
1738010000NRG24250220241569269
|
26/02/2024
|
ANITABAI
|
1738010WL068766
|
ANITABAI
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-039-012/625-A
(RISEWADA)
|
1738010000NRG24250220241569270
|
26/02/2024
|
DURGA BAI BHONDEKAR
|
1738010WL068766
|
DURGA BAI BHONDEKAR
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
DURGABAIBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-039-012/626-A
(RISEWADA)
|
1738010000NRG24250220241569271
|
26/02/2024
|
SHAKUNTALA BHONDEKAR
|
1738010WL068766
|
SHAKUNTALA BHONDEKAR
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
12/04/2024
|
|
302056763
|
|
SHAKUNTALABHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-039-012/632-A
(RISEWADA)
|
1738010000NRG24250220241569275
|
26/02/2024
|
PUJA MANOJ
|
1738010WL068766
|
PUJA MANOJ
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
PUJAMANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-039-012/632-A
(RISEWADA)
|
1738010000NRG24250220241569274
|
26/02/2024
|
Surmila
|
1738010WL068766
|
Surmila
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
Surmila
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-039-012/637-A
(RISEWADA)
|
1738010000NRG24250220241569276
|
26/02/2024
|
DURGESHWARI HARICHAND
|
1738010WL068766
|
DURGESHWARI HARICHAND
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
DURGESHWARIHARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-039-012/646
(RISEWADA)
|
1738010000NRG24250220241569278
|
26/02/2024
|
ANITA
|
1738010WL068766
|
ANITA
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-039-012/802-A
(RISEWADA)
|
1738010000NRG24250220241569281
|
26/02/2024
|
SUNITABAI NAGPURE
|
1738010WL068766
|
SUNITABAI NAGPURE
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
SUNITABAINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-039-012/94-B
(RISEWADA)
|
1738010000NRG24250220241569283
|
26/02/2024
|
Domeshwari Dashriya
|
1738010WL068766
|
Domeshwari Dashriya
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
13/04/2024
|
|
302056763
|
|
DomeshwariDashriya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-039-012/99
(RISEWADA)
|
1738010000NRG24250220241569284
|
26/02/2024
|
mhetrin
|
1738010WL068766
|
mhetrin
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
12/04/2024
|
|
302056763
|
|
mhetrin
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-071-001/212-A
(PALDONGRI)
|
1738010071NRG24260220241571010
|
26/02/2024
|
SUNTIBAI
|
1738010071WL068872
|
SUNTIBAI
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
12/04/2024
|
|
302056763
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-071-001/404
(PALDONGRI)
|
1738010071NRG24260220241571021
|
26/02/2024
|
DHURAPATA
|
1738010071WL068872
|
DHURAPATA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
13/04/2024
|
|
302056763
|
|
DHURAPATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LANJI
|
MP-38-010-071-001/414
(PALDONGRI)
|
1738010071NRG24260220241571022
|
26/02/2024
|
DILESHWARI
|
1738010071WL068872
|
DILESHWARI
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
13/04/2024
|
|
302056763
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-073-001/212-A
(CHICHOLI)
|
1738010000NRG24260220241571135
|
26/02/2024
|
RAMDAS
|
1738010WL068880
|
RAMDAS
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302056763
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-073-001/305
(CHICHOLI)
|
1738010000NRG24260220241571143
|
26/02/2024
|
Shailesh Giriya
|
1738010WL068880
|
Shailesh Giriya
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302056763
|
|
ShaileshGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010000NRG24260220241571154
|
26/02/2024
|
RAJENDRA
|
1738010WL068880
|
RAJENDRA
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302056763
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30807
|
30807
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-069-001/249-A
(BADGOAN(M))
|
1738010000NRG24260220241571371
|
26/02/2024
|
KALAVANTI
|
1738010WL068890
|
KALAVANTI
|
00089
|
CBIN0281494
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
KALAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-031-002/117-D
(FOFSA)
|
1738010031NRG24260220241570381
|
26/02/2024
|
MAYA VANKHEDE
|
1738010031WL068838
|
MAYA VANKHEDE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
MAYAVANKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LANJI
|
MP-38-010-031-002/117-D
(FOFSA)
|
1738010031NRG24260220241570380
|
26/02/2024
|
NARENDRA VANKHEDE
|
1738010031WL068838
|
NARENDRA VANKHEDE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
NARENDRAVANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-031-002/58
(FOFSA)
|
1738010031NRG24260220241571343
|
26/02/2024
|
Priyanka
|
1738010031WL068889
|
Priyanka
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-031-002/58-A
(FOFSA)
|
1738010031NRG24260220241571345
|
26/02/2024
|
Sonu bai chouhan
|
1738010031WL068889
|
Sonu bai chouhan
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
Sonubaichouhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-031-002/80-A
(FOFSA)
|
1738010031NRG24260220241571346
|
26/02/2024
|
SAREETA
|
1738010031WL068889
|
SAREETA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302056763
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-039-012/10-B
(RISEWADA)
|
1738010000NRG24250220241569167
|
26/02/2024
|
LALITABAI
|
1738010WL068766
|
LALITABAI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-039-012/12-A
(RISEWADA)
|
1738010000NRG24250220241569168
|
26/02/2024
|
KAMLESHWARI
|
1738010WL068766
|
KAMLESHWARI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-039-012/176
(RISEWADA)
|
1738010000NRG24250220241569170
|
26/02/2024
|
KAVITA GAJBE
|
1738010WL068766
|
KAVITA GAJBE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
KAVITAGAJBE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-039-012/177
(RISEWADA)
|
1738010000NRG24250220241569171
|
26/02/2024
|
TARA
|
1738010WL068766
|
TARA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-039-012/202
(RISEWADA)
|
1738010000NRG24250220241569172
|
26/02/2024
|
SURJA
|
1738010WL068766
|
SURJA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
SURJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-039-012/210
(RISEWADA)
|
1738010000NRG24250220241569175
|
26/02/2024
|
NIRMLA
|
1738010WL068766
|
NIRMLA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/04/2024
|
|
302056763
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-039-012/236
(RISEWADA)
|
1738010000NRG24250220241569178
|
26/02/2024
|
KUSHMAN
|
1738010WL068766
|
KUSHMAN
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
12/04/2024
|
|
302056763
|
|
KUSHMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-039-012/242
(RISEWADA)
|
1738010000NRG24250220241569179
|
26/02/2024
|
KANTI
|
1738010WL068766
|
KANTI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-039-012/251
(RISEWADA)
|
1738010000NRG24250220241569182
|
26/02/2024
|
panchsila halbi
|
1738010WL068766
|
panchsila halbi
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
panchsilahalbi
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-039-012/259
(RISEWADA)
|
1738010000NRG24250220241569184
|
26/02/2024
|
urmila
|
1738010WL068766
|
urmila
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
12/04/2024
|
|
302056763
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-039-012/259-B
(RISEWADA)
|
1738010000NRG24250220241569185
|
26/02/2024
|
PRAMILA HEMRAJ DAMAHE
|
1738010WL068766
|
PRAMILA HEMRAJ DAMAHE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
PRAMILAHEMRAJDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-039-012/262
(RISEWADA)
|
1738010000NRG24250220241569186
|
26/02/2024
|
munni meshram
|
1738010WL068766
|
munni meshram
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
munnimeshram
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-039-012/270-A
(RISEWADA)
|
1738010000NRG24250220241569187
|
26/02/2024
|
Raisa Khan
|
1738010WL068766
|
Raisa Khan
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
RaisaKhan
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-039-012/271
(RISEWADA)
|
1738010000NRG24250220241569188
|
26/02/2024
|
JIVANKALA HANSARAM RAUT
|
1738010WL068766
|
JIVANKALA HANSARAM RAUT
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
JIVANKALAHANSARAMRAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-039-012/273
(RISEWADA)
|
1738010000NRG24250220241569189
|
26/02/2024
|
inndu
|
1738010WL068766
|
inndu
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
12/04/2024
|
|
302056763
|
|
inndu
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-039-012/275
(RISEWADA)
|
1738010000NRG24250220241569190
|
26/02/2024
|
NARENDRA KUMAR
|
1738010WL068766
|
NARENDRA KUMAR
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-039-012/281-A
(RISEWADA)
|
1738010000NRG24250220241569192
|
26/02/2024
|
LATABAI VINOD UIKEY
|
1738010WL068766
|
LATABAI VINOD UIKEY
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
LATABAIVINODUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-039-012/289
(RISEWADA)
|
1738010000NRG24250220241569195
|
26/02/2024
|
SANGITA DINESH MADAVI
|
1738010WL068766
|
SANGITA DINESH MADAVI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
SANGITADINESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-039-012/292
(RISEWADA)
|
1738010000NRG24250220241569196
|
26/02/2024
|
RATNKALA BAI LANGHEWAR
|
1738010WL068766
|
RATNKALA BAI LANGHEWAR
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
RATNKALABAILANGHEWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-039-012/295
(RISEWADA)
|
1738010000NRG24250220241569197
|
26/02/2024
|
rita
|
1738010WL068766
|
rita
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-039-012/296-A
(RISEWADA)
|
1738010000NRG24250220241569198
|
26/02/2024
|
SITA INWATI
|
1738010WL068766
|
SITA INWATI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
SITAINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-039-012/299
(RISEWADA)
|
1738010000NRG24250220241569200
|
26/02/2024
|
SUGAN BAI
|
1738010WL068766
|
SUGAN BAI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-039-012/300
(RISEWADA)
|
1738010000NRG24250220241569202
|
26/02/2024
|
SONA BALIRAM SAHARE
|
1738010WL068766
|
SONA BALIRAM SAHARE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
SONABALIRAMSAHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-039-012/306
(RISEWADA)
|
1738010000NRG24250220241569203
|
26/02/2024
|
SATWAN
|
1738010WL068766
|
SATWAN
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
SATWAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-039-012/310
(RISEWADA)
|
1738010000NRG24250220241569204
|
26/02/2024
|
BAYWANTI
|
1738010WL068766
|
BAYWANTI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
BAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-039-012/311
(RISEWADA)
|
1738010000NRG24250220241569205
|
26/02/2024
|
trasan
|
1738010WL068766
|
trasan
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
trasan
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-039-012/323
(RISEWADA)
|
1738010000NRG24250220241569206
|
26/02/2024
|
PARMILA BAI KODULAL PUSAM
|
1738010WL068766
|
PARMILA BAI KODULAL PUSAM
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
PARMILABAIKODULALPUSAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-039-012/324
(RISEWADA)
|
1738010000NRG24250220241569207
|
26/02/2024
|
KHELAN
|
1738010WL068766
|
KHELAN
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-039-012/330
(RISEWADA)
|
1738010000NRG24250220241569208
|
26/02/2024
|
kavita
|
1738010WL068766
|
kavita
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-039-012/330-A
(RISEWADA)
|
1738010000NRG24250220241569209
|
26/02/2024
|
ANITA DILEEP KOTEWAR
|
1738010WL068766
|
ANITA DILEEP KOTEWAR
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
ANITADILEEPKOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-039-012/335
(RISEWADA)
|
1738010000NRG24250220241569210
|
26/02/2024
|
JAMUNA
|
1738010WL068766
|
JAMUNA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-039-012/337
(RISEWADA)
|
1738010000NRG24250220241569211
|
26/02/2024
|
prbha
|
1738010WL068766
|
prbha
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
prbha
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-039-012/339
(RISEWADA)
|
1738010000NRG24250220241569212
|
26/02/2024
|
HIRVANTEE
|
1738010WL068766
|
HIRVANTEE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
HIRVANTEE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-039-012/344
(RISEWADA)
|
1738010000NRG24250220241569213
|
26/02/2024
|
KANTABAI
|
1738010WL068766
|
KANTABAI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-039-012/348
(RISEWADA)
|
1738010000NRG24250220241569214
|
26/02/2024
|
munnibai
|
1738010WL068766
|
munnibai
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-039-012/349
(RISEWADA)
|
1738010000NRG24250220241569216
|
26/02/2024
|
JAYSHILA SANTOSHKHANDWAYE
|
1738010WL068766
|
JAYSHILA SANTOSHKHANDWAYE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
12/04/2024
|
|
302056763
|
|
JAYSHILASANTOSHKHANDWAYE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-039-012/349
(RISEWADA)
|
1738010000NRG24250220241569215
|
26/02/2024
|
KASTURA
|
1738010WL068766
|
KASTURA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
12/04/2024
|
|
302056763
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-039-012/356
(RISEWADA)
|
1738010000NRG24250220241569217
|
26/02/2024
|
SARSVATI
|
1738010WL068766
|
SARSVATI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-039-012/371
(RISEWADA)
|
1738010000NRG24250220241569218
|
26/02/2024
|
sawitre
|
1738010WL068766
|
sawitre
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
sawitre
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-039-012/374-B
(RISEWADA)
|
1738010000NRG24250220241569219
|
26/02/2024
|
LALITA KEVALDAS UIKE
|
1738010WL068766
|
LALITA KEVALDAS UIKE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
LALITAKEVALDASUIKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-039-012/375
(RISEWADA)
|
1738010000NRG24250220241569220
|
26/02/2024
|
yshoda
|
1738010WL068766
|
yshoda
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
yshoda
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-039-012/377
(RISEWADA)
|
1738010000NRG24250220241569221
|
26/02/2024
|
PREMILA
|
1738010WL068766
|
PREMILA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-039-012/378
(RISEWADA)
|
1738010000NRG24250220241569222
|
26/02/2024
|
SUKVANTI
|
1738010WL068766
|
SUKVANTI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-039-012/387
(RISEWADA)
|
1738010000NRG24250220241569223
|
26/02/2024
|
KAUTIKA GHASIDAS LILHARE
|
1738010WL068766
|
KAUTIKA GHASIDAS LILHARE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
KAUTIKAGHASIDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-039-012/400
(RISEWADA)
|
1738010000NRG24250220241569225
|
26/02/2024
|
SHAMKUVAR
|
1738010WL068766
|
SHAMKUVAR
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
SHAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-039-012/402
(RISEWADA)
|
1738010000NRG24250220241569226
|
26/02/2024
|
RATTABAI
|
1738010WL068766
|
RATTABAI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
RATTABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-039-012/410
(RISEWADA)
|
1738010000NRG24250220241569227
|
26/02/2024
|
HIRANBAI HARIRAM MESHRAM
|
1738010WL068766
|
HIRANBAI HARIRAM MESHRAM
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
HIRANBAIHARIRAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-039-012/434
(RISEWADA)
|
1738010000NRG24250220241569231
|
26/02/2024
|
VAHIDA
|
1738010WL068766
|
VAHIDA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
VAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-039-012/436
(RISEWADA)
|
1738010000NRG24250220241569232
|
26/02/2024
|
JAIBUNNISHA
|
1738010WL068766
|
JAIBUNNISHA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
JAIBUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-039-012/439
(RISEWADA)
|
1738010000NRG24250220241569234
|
26/02/2024
|
tarasan
|
1738010WL068766
|
tarasan
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-039-012/440
(RISEWADA)
|
1738010000NRG24250220241569235
|
26/02/2024
|
YAMUNA
|
1738010WL068766
|
YAMUNA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-039-012/441-A
(RISEWADA)
|
1738010000NRG24250220241569236
|
26/02/2024
|
DWARKA BAI TEKAM
|
1738010WL068766
|
DWARKA BAI TEKAM
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
DWARKABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-039-012/442
(RISEWADA)
|
1738010000NRG24250220241569237
|
26/02/2024
|
RAMBATIBAI UIKEY
|
1738010WL068766
|
RAMBATIBAI UIKEY
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
RAMBATIBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-039-012/449
(RISEWADA)
|
1738010000NRG24250220241569238
|
26/02/2024
|
sunita bai
|
1738010WL068766
|
sunita bai
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-039-012/469
(RISEWADA)
|
1738010000NRG24250220241569239
|
26/02/2024
|
Laxmi
|
1738010WL068766
|
Laxmi
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/04/2024
|
|
302056763
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-039-012/490
(RISEWADA)
|
1738010000NRG24250220241569240
|
26/02/2024
|
HEMLATA
|
1738010WL068766
|
HEMLATA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-039-012/498
(RISEWADA)
|
1738010000NRG24250220241569241
|
26/02/2024
|
GITABAI RAMLAL NAIKE
|
1738010WL068766
|
GITABAI RAMLAL NAIKE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
GITABAIRAMLALNAIKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-039-012/500
(RISEWADA)
|
1738010000NRG24250220241569242
|
26/02/2024
|
SAKUNBAI
|
1738010WL068766
|
SAKUNBAI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-039-012/504
(RISEWADA)
|
1738010000NRG24250220241569243
|
26/02/2024
|
jyoti
|
1738010WL068766
|
jyoti
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-039-012/508
(RISEWADA)
|
1738010000NRG24250220241569244
|
26/02/2024
|
bhala bai
|
1738010WL068766
|
bhala bai
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
bhalabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-039-012/515
(RISEWADA)
|
1738010000NRG24250220241569249
|
26/02/2024
|
PARMILA
|
1738010WL068766
|
PARMILA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-039-012/516
(RISEWADA)
|
1738010000NRG24250220241569250
|
26/02/2024
|
KVITABAI
|
1738010WL068766
|
KVITABAI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
KVITABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-039-012/521
(RISEWADA)
|
1738010000NRG24250220241569251
|
26/02/2024
|
JAIBUNBI
|
1738010WL068766
|
JAIBUNBI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
12/04/2024
|
|
302056763
|
|
JAIBUNBI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-039-012/534
(RISEWADA)
|
1738010000NRG24250220241569253
|
26/02/2024
|
PRATIMA SUBHASH JINDAKUR
|
1738010WL068766
|
PRATIMA SUBHASH JINDAKUR
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
PRATIMASUBHASHJINDAKUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-039-012/534-A
(RISEWADA)
|
1738010000NRG24250220241569254
|
26/02/2024
|
REVANTA
|
1738010WL068766
|
REVANTA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
REVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-039-012/540
(RISEWADA)
|
1738010000NRG24250220241569257
|
26/02/2024
|
NIRMALA
|
1738010WL068766
|
NIRMALA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-039-012/546
(RISEWADA)
|
1738010000NRG24250220241569258
|
26/02/2024
|
uman bai
|
1738010WL068766
|
uman bai
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
umanbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-039-012/547
(RISEWADA)
|
1738010000NRG24250220241569259
|
26/02/2024
|
saguna
|
1738010WL068766
|
saguna
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
saguna
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-039-012/548
(RISEWADA)
|
1738010000NRG24250220241569260
|
26/02/2024
|
KIRAN DINESH SONTEKE
|
1738010WL068766
|
KIRAN DINESH SONTEKE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
KIRANDINESHSONTEKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-039-012/549
(RISEWADA)
|
1738010000NRG24250220241569261
|
26/02/2024
|
LATABAI
|
1738010WL068766
|
LATABAI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-039-012/555-A
(RISEWADA)
|
1738010000NRG24250220241569263
|
26/02/2024
|
KUSMAN SHYAMLAL BINJHLEKAR
|
1738010WL068766
|
KUSMAN SHYAMLAL BINJHLEKAR
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
KUSMANSHYAMLALBINJHLEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-039-012/555-B
(RISEWADA)
|
1738010000NRG24250220241569264
|
26/02/2024
|
JANKI BAI
|
1738010WL068766
|
JANKI BAI
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-039-012/556
(RISEWADA)
|
1738010000NRG24250220241569265
|
26/02/2024
|
khemaN
|
1738010WL068766
|
khemaN
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
khemaN
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-039-012/557
(RISEWADA)
|
1738010000NRG24250220241569266
|
26/02/2024
|
INTABAI MANOJ KUMRE
|
1738010WL068766
|
INTABAI MANOJ KUMRE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
INTABAIMANOJKUMRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-039-012/580-A
(RISEWADA)
|
1738010000NRG24250220241569267
|
26/02/2024
|
SAILKUMARI GANGARAM KORAPE
|
1738010WL068766
|
SAILKUMARI GANGARAM KORAPE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/04/2024
|
|
302056763
|
|
SAILKUMARIGANGARAMKORAPE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-039-012/588
(RISEWADA)
|
1738010000NRG24250220241569268
|
26/02/2024
|
sabnam
|
1738010WL068766
|
sabnam
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-039-012/63
(RISEWADA)
|
1738010000NRG24250220241569272
|
26/02/2024
|
RAIWANTI JAYLAL KARSARPE
|
1738010WL068766
|
RAIWANTI JAYLAL KARSARPE
|
00415
|
SBIN0002872
|
201
|
201
|
Processed
|
12/04/2024
|
|
302056763
|
|
RAIWANTIJAYLALKARSARPE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-039-012/631
(RISEWADA)
|
1738010000NRG24250220241569273
|
26/02/2024
|
SAKUNTALA RAUT
|
1738010WL068766
|
SAKUNTALA RAUT
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
SAKUNTALARAUT
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-039-012/641-A
(RISEWADA)
|
1738010000NRG24250220241569277
|
26/02/2024
|
AABEDA MAJID SHEKH
|
1738010WL068766
|
AABEDA MAJID SHEKH
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
AABEDAMAJIDSHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-039-012/649
(RISEWADA)
|
1738010000NRG24250220241569279
|
26/02/2024
|
JAYKUVAR NAGPURE
|
1738010WL068766
|
JAYKUVAR NAGPURE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
JAYKUVARNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-039-012/7
(RISEWADA)
|
1738010000NRG24250220241569280
|
26/02/2024
|
sunita
|
1738010WL068766
|
sunita
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
12/04/2024
|
|
302056763
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-039-012/9-B
(RISEWADA)
|
1738010000NRG24250220241569282
|
26/02/2024
|
SARASWATI
|
1738010WL068766
|
SARASWATI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
13/04/2024
|
|
302056763
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-069-001/248
(BADGOAN(M))
|
1738010000NRG24260220241571370
|
26/02/2024
|
PUNAM
|
1738010WL068890
|
PUNAM
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-069-001/254-B
(BADGOAN(M))
|
1738010000NRG24260220241571376
|
26/02/2024
|
Dhanvantin
|
1738010WL068890
|
Dhanvantin
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
Dhanvantin
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-071-001/140
(PALDONGRI)
|
1738010071NRG24260220241571006
|
26/02/2024
|
NITESH
|
1738010071WL068872
|
NITESH
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302056763
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-071-001/334
(PALDONGRI)
|
1738010071NRG24260220241571013
|
26/02/2024
|
GAYATRI
|
1738010071WL068872
|
GAYATRI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
13/04/2024
|
|
302056763
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-071-001/341
(PALDONGRI)
|
1738010071NRG24260220241571017
|
26/02/2024
|
KALPANA
|
1738010071WL068872
|
KALPANA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
12/04/2024
|
|
302056763
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59315
|
59315
|
|
|
|
|
|
|
|
|
165
|
LANJI
|
MP-38-010-071-001/119-A
(PALDONGRI)
|
1738010071NRG24260220241571003
|
26/02/2024
|
SATYSHILA NARNOURE
|
1738010071WL068872
|
SATYSHILA NARNOURE
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/04/2024
|
|
302056763
|
|
SATYSHILANARNOURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
166
|
LANJI
|
MP-38-010-020-001/257-A
(DORLI)
|
1738010020NRG24260220241570917
|
26/02/2024
|
Bhageshwari
|
1738010020WL068867
|
Bhageshwari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056763
|
|
Bhageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-039-012/233
(RISEWADA)
|
1738010000NRG24250220241569177
|
26/02/2024
|
Avirani Raut
|
1738010WL068766
|
Avirani Raut
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/04/2024
|
|
302056763
|
|
AviraniRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-069-001/251
(BADGOAN(M))
|
1738010000NRG24260220241571375
|
26/02/2024
|
DALESH
|
1738010WL068890
|
DALESH
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
13/04/2024
|
|
302056763
|
|
DALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-069-001/262-B
(BADGOAN(M))
|
1738010000NRG24260220241571382
|
26/02/2024
|
Dileshwari Raut
|
1738010WL068890
|
Dileshwari Raut
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
13/04/2024
|
|
302056763
|
|
DileshwariRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-071-001/119
(PALDONGRI)
|
1738010071NRG24260220241571002
|
26/02/2024
|
RADHIKA NARNOURE
|
1738010071WL068872
|
RADHIKA NARNOURE
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
302056763
|
|
RADHIKANARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-071-001/134
(PALDONGRI)
|
1738010071NRG24260220241571004
|
26/02/2024
|
Aarti Chauhan
|
1738010071WL068872
|
Aarti Chauhan
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
302056763
|
|
AartiChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
172
|
LANJI
|
MP-38-010-031-002/101
(FOFSA)
|
1738010031NRG24260220241570378
|
26/02/2024
|
KOUTIKA
|
1738010031WL068838
|
KOUTIKA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
KOUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-031-002/104
(FOFSA)
|
1738010031NRG24260220241570379
|
26/02/2024
|
NOUSHAL
|
1738010031WL068838
|
NOUSHAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
NOUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-031-002/113
(FOFSA)
|
1738010031NRG24260220241571319
|
26/02/2024
|
DEWLA BAI
|
1738010031WL068889
|
DEWLA BAI
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
DEWLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-031-002/113
(FOFSA)
|
1738010031NRG24260220241571320
|
26/02/2024
|
MINA CHOUDHARI
|
1738010031WL068889
|
MINA CHOUDHARI
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
MINACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-031-002/113-A
(FOFSA)
|
1738010031NRG24260220241571321
|
26/02/2024
|
Krishn Kumar Chaudhari
|
1738010031WL068889
|
Krishn Kumar Chaudhari
|
00697
|
BKID0MG1305
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056763
|
|
KrishnKumarChaudhari
|
BANK OF BARODA(606985)
|
|
177
|
LANJI
|
MP-38-010-031-002/134
(FOFSA)
|
1738010031NRG24260220241571322
|
26/02/2024
|
CHHOTI BAI
|
1738010031WL068889
|
CHHOTI BAI
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-031-002/149
(FOFSA)
|
1738010031NRG24260220241571323
|
26/02/2024
|
ANJANI
|
1738010031WL068889
|
ANJANI
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056763
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-031-002/149
(FOFSA)
|
1738010031NRG24260220241571324
|
26/02/2024
|
SALIKRAM
|
1738010031WL068889
|
SALIKRAM
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LANJI
|
MP-38-010-031-002/154
(FOFSA)
|
1738010031NRG24260220241570383
|
26/02/2024
|
BHAGILAL
|
1738010031WL068838
|
BHAGILAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
BHAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-031-002/154
(FOFSA)
|
1738010031NRG24260220241570384
|
26/02/2024
|
BHAGYASHRI
|
1738010031WL068838
|
BHAGYASHRI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
BHAGYASHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LANJI
|
MP-38-010-031-002/157
(FOFSA)
|
1738010031NRG24260220241571325
|
26/02/2024
|
RAJVANTI
|
1738010031WL068889
|
RAJVANTI
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
RAJVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-031-002/157
(FOFSA)
|
1738010031NRG24260220241571326
|
26/02/2024
|
SANTOSH
|
1738010031WL068889
|
SANTOSH
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-031-002/174
(FOFSA)
|
1738010031NRG24260220241571327
|
26/02/2024
|
CHAMPA
|
1738010031WL068889
|
CHAMPA
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-031-002/178
(FOFSA)
|
1738010031NRG24260220241571329
|
26/02/2024
|
SANGITA
|
1738010031WL068889
|
SANGITA
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056763
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-031-002/29
(FOFSA)
|
1738010031NRG24260220241570385
|
26/02/2024
|
rekha bai
|
1738010031WL068838
|
rekha bai
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-031-002/369
(FOFSA)
|
1738010031NRG24260220241571330
|
26/02/2024
|
BHURKAN
|
1738010031WL068889
|
BHURKAN
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
BHURKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LANJI
|
MP-38-010-031-002/380
(FOFSA)
|
1738010031NRG24260220241570386
|
26/02/2024
|
KUNTI
|
1738010031WL068838
|
KUNTI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-031-002/391
(FOFSA)
|
1738010031NRG24260220241571331
|
26/02/2024
|
DHANLAL
|
1738010031WL068889
|
DHANLAL
|
00697
|
BKID0MG1305
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056763
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-031-002/410
(FOFSA)
|
1738010031NRG24260220241571332
|
26/02/2024
|
BHAGAN
|
1738010031WL068889
|
BHAGAN
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056763
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-031-002/428
(FOFSA)
|
1738010031NRG24260220241570387
|
26/02/2024
|
NATHULAL
|
1738010031WL068838
|
NATHULAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-031-002/432
(FOFSA)
|
1738010031NRG24260220241571334
|
26/02/2024
|
HIRAN BAI DHARNE
|
1738010031WL068889
|
HIRAN BAI DHARNE
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
HIRANBAIDHARNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-031-002/432
(FOFSA)
|
1738010031NRG24260220241571333
|
26/02/2024
|
PUNAM DHARNE
|
1738010031WL068889
|
PUNAM DHARNE
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
PUNAMDHARNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LANJI
|
MP-38-010-031-002/450
(FOFSA)
|
1738010031NRG24260220241571336
|
26/02/2024
|
GUNVANTA
|
1738010031WL068889
|
GUNVANTA
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056763
|
|
GUNVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-031-002/450
(FOFSA)
|
1738010031NRG24260220241571337
|
26/02/2024
|
MUNNALAL
|
1738010031WL068889
|
MUNNALAL
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056763
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010031NRG24260220241570391
|
26/02/2024
|
DINESH
|
1738010031WL068838
|
DINESH
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-031-002/453
(FOFSA)
|
1738010031NRG24260220241570392
|
26/02/2024
|
KIRAN
|
1738010031WL068838
|
KIRAN
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-031-002/458
(FOFSA)
|
1738010031NRG24260220241571338
|
26/02/2024
|
INDRA BAI
|
1738010031WL068889
|
INDRA BAI
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056763
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-031-002/458
(FOFSA)
|
1738010031NRG24260220241571339
|
26/02/2024
|
Nilkant
|
1738010031WL068889
|
Nilkant
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
Nilkant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-031-002/459
(FOFSA)
|
1738010031NRG24260220241571340
|
26/02/2024
|
SUNITA
|
1738010031WL068889
|
SUNITA
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056763
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-031-002/49-A
(FOFSA)
|
1738010031NRG24260220241571341
|
26/02/2024
|
MAMTA
|
1738010031WL068889
|
MAMTA
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056763
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-031-002/5
(FOFSA)
|
1738010031NRG24260220241570393
|
26/02/2024
|
LATA
|
1738010031WL068838
|
LATA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-031-002/55
(FOFSA)
|
1738010031NRG24260220241571342
|
26/02/2024
|
GYANIRAM
|
1738010031WL068889
|
GYANIRAM
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056763
|
|
GYANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-031-002/58
(FOFSA)
|
1738010031NRG24260220241571344
|
26/02/2024
|
MIRA
|
1738010031WL068889
|
MIRA
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056763
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-031-002/74
(FOFSA)
|
1738010031NRG24260220241570394
|
26/02/2024
|
SHANTA
|
1738010031WL068838
|
SHANTA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302056763
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-031-002/83
(FOFSA)
|
1738010031NRG24260220241571347
|
26/02/2024
|
DEELIP
|
1738010031WL068889
|
DEELIP
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056763
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-031-002/93
(FOFSA)
|
1738010031NRG24260220241570395
|
26/02/2024
|
KISHANLAL
|
1738010031WL068838
|
KISHANLAL
|
00697
|
BKID0MG1305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056763
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-069-001/04
(BADGOAN(M))
|
1738010000NRG24260220241571348
|
26/02/2024
|
LILA
|
1738010WL068890
|
LILA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-069-001/10
(BADGOAN(M))
|
1738010000NRG24260220241571349
|
26/02/2024
|
RAJKUVAR
|
1738010WL068890
|
RAJKUVAR
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-069-001/102-A
(BADGOAN(M))
|
1738010000NRG24260220241571350
|
26/02/2024
|
GEETA
|
1738010WL068890
|
GEETA
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
12/04/2024
|
|
302056763
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-069-001/102-B
(BADGOAN(M))
|
1738010000NRG24260220241571351
|
26/02/2024
|
SANGITA
|
1738010WL068890
|
SANGITA
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
12/04/2024
|
|
302056763
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LANJI
|
MP-38-010-069-001/11
(BADGOAN(M))
|
1738010000NRG24260220241571352
|
26/02/2024
|
LALESVARI
|
1738010WL068890
|
LALESVARI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
LALESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-069-001/127
(BADGOAN(M))
|
1738010000NRG24260220241571353
|
26/02/2024
|
BHAGVANTI
|
1738010WL068890
|
BHAGVANTI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-069-001/127-A
(BADGOAN(M))
|
1738010000NRG24260220241571354
|
26/02/2024
|
JAMBATI
|
1738010WL068890
|
JAMBATI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
JAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-069-001/136
(BADGOAN(M))
|
1738010000NRG24260220241571355
|
26/02/2024
|
lalita
|
1738010WL068890
|
lalita
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
13/04/2024
|
|
302056763
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-069-001/154
(BADGOAN(M))
|
1738010000NRG24260220241571356
|
26/02/2024
|
bahvanti
|
1738010WL068890
|
bahvanti
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
12/04/2024
|
|
302056763
|
|
bahvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-069-001/168
(BADGOAN(M))
|
1738010000NRG24260220241571357
|
26/02/2024
|
RAMBATI
|
1738010WL068890
|
RAMBATI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-069-001/172
(BADGOAN(M))
|
1738010000NRG24260220241571359
|
26/02/2024
|
MNOHAR
|
1738010WL068890
|
MNOHAR
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
MNOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
LANJI
|
MP-38-010-069-001/184
(BADGOAN(M))
|
1738010000NRG24260220241571361
|
26/02/2024
|
JAITURA
|
1738010WL068890
|
JAITURA
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
12/04/2024
|
|
302056763
|
|
JAITURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-069-001/217
(BADGOAN(M))
|
1738010000NRG24260220241571363
|
26/02/2024
|
dhaniram
|
1738010WL068890
|
dhaniram
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-069-001/220
(BADGOAN(M))
|
1738010000NRG24260220241571364
|
26/02/2024
|
AMRUTA
|
1738010WL068890
|
AMRUTA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
13/04/2024
|
|
302056763
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-069-001/226
(BADGOAN(M))
|
1738010000NRG24260220241571365
|
26/02/2024
|
SAYAN
|
1738010WL068890
|
SAYAN
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
12/04/2024
|
|
302056763
|
|
SAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-069-001/245
(BADGOAN(M))
|
1738010000NRG24260220241571366
|
26/02/2024
|
DEVAGAN
|
1738010WL068890
|
DEVAGAN
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
DEVAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-069-001/246
(BADGOAN(M))
|
1738010000NRG24260220241571367
|
26/02/2024
|
KPURA BAI
|
1738010WL068890
|
KPURA BAI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
KPURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-069-001/246-A
(BADGOAN(M))
|
1738010000NRG24260220241571368
|
26/02/2024
|
UMESHWARI
|
1738010WL068890
|
UMESHWARI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
UMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-069-001/246-B
(BADGOAN(M))
|
1738010000NRG24260220241571369
|
26/02/2024
|
RUPA
|
1738010WL068890
|
RUPA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-069-001/249-B
(BADGOAN(M))
|
1738010000NRG24260220241571372
|
26/02/2024
|
BHOJESHWARI
|
1738010WL068890
|
BHOJESHWARI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
13/04/2024
|
|
302056763
|
|
BHOJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LANJI
|
MP-38-010-069-001/25-A
(BADGOAN(M))
|
1738010000NRG24260220241571373
|
26/02/2024
|
HARICHANDRA
|
1738010WL068890
|
HARICHANDRA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
HARICHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-069-001/251
(BADGOAN(M))
|
1738010000NRG24260220241571374
|
26/02/2024
|
BAYTRA
|
1738010WL068890
|
BAYTRA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
BAYTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-069-001/255
(BADGOAN(M))
|
1738010000NRG24260220241571377
|
26/02/2024
|
SEVAGAN
|
1738010WL068890
|
SEVAGAN
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
SEVAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-069-001/256
(BADGOAN(M))
|
1738010000NRG24260220241571378
|
26/02/2024
|
SULOCHNA
|
1738010WL068890
|
SULOCHNA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
13/04/2024
|
|
302056763
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-069-001/258
(BADGOAN(M))
|
1738010000NRG24260220241571379
|
26/02/2024
|
SHANTA
|
1738010WL068890
|
SHANTA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-069-001/259
(BADGOAN(M))
|
1738010000NRG24260220241571380
|
26/02/2024
|
SARITA
|
1738010WL068890
|
SARITA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-069-001/26
(BADGOAN(M))
|
1738010000NRG24260220241571381
|
26/02/2024
|
geeta
|
1738010WL068890
|
geeta
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-069-001/263
(BADGOAN(M))
|
1738010000NRG24260220241571383
|
26/02/2024
|
RADHIKA
|
1738010WL068890
|
RADHIKA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-069-001/264
(BADGOAN(M))
|
1738010000NRG24260220241571384
|
26/02/2024
|
MANJU
|
1738010WL068890
|
MANJU
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-069-001/269-B
(BADGOAN(M))
|
1738010000NRG24260220241571385
|
26/02/2024
|
Geemlata
|
1738010WL068890
|
Geemlata
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
13/04/2024
|
|
302056763
|
|
Geemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-069-001/290
(BADGOAN(M))
|
1738010000NRG24260220241571386
|
26/02/2024
|
PARBHA
|
1738010WL068890
|
PARBHA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
PARBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-069-001/292
(BADGOAN(M))
|
1738010000NRG24260220241571387
|
26/02/2024
|
NIRMLA
|
1738010WL068890
|
NIRMLA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-069-001/33
(BADGOAN(M))
|
1738010000NRG24260220241571390
|
26/02/2024
|
PARMILA
|
1738010WL068890
|
PARMILA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-069-001/330-A
(BADGOAN(M))
|
1738010000NRG24260220241571393
|
26/02/2024
|
DURGA
|
1738010WL068890
|
DURGA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
LANJI
|
MP-38-010-069-001/330-A
(BADGOAN(M))
|
1738010000NRG24260220241571392
|
26/02/2024
|
THANSING
|
1738010WL068890
|
THANSING
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
THANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-069-001/336
(BADGOAN(M))
|
1738010000NRG24260220241571394
|
26/02/2024
|
YEMAN
|
1738010WL068890
|
YEMAN
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
12/04/2024
|
|
302056763
|
|
YEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-069-001/39
(BADGOAN(M))
|
1738010000NRG24260220241571395
|
26/02/2024
|
sayamkuwar
|
1738010WL068890
|
sayamkuwar
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
sayamkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-069-001/41
(BADGOAN(M))
|
1738010000NRG24260220241571396
|
26/02/2024
|
REVNTI BAI
|
1738010WL068890
|
REVNTI BAI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
REVNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-069-001/41-A
(BADGOAN(M))
|
1738010000NRG24260220241571397
|
26/02/2024
|
LILAVANTI
|
1738010WL068890
|
LILAVANTI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
LILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-069-001/42
(BADGOAN(M))
|
1738010000NRG24260220241571398
|
26/02/2024
|
MHESH
|
1738010WL068890
|
MHESH
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
MHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-069-001/53
(BADGOAN(M))
|
1738010000NRG24260220241571400
|
26/02/2024
|
KUNTI
|
1738010WL068890
|
KUNTI
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-069-001/60
(BADGOAN(M))
|
1738010000NRG24260220241571401
|
26/02/2024
|
KAOISILA
|
1738010WL068890
|
KAOISILA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
KAOISILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-069-001/64-A
(BADGOAN(M))
|
1738010000NRG24260220241571402
|
26/02/2024
|
VAISU
|
1738010WL068890
|
VAISU
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
VAISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-069-001/65
(BADGOAN(M))
|
1738010000NRG24260220241571403
|
26/02/2024
|
LACHHU
|
1738010WL068890
|
LACHHU
|
00697
|
BKID0MG1305
|
195
|
195
|
Processed
|
12/04/2024
|
|
302056763
|
|
LACHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-069-001/78
(BADGOAN(M))
|
1738010000NRG24260220241571404
|
26/02/2024
|
RAMSILA
|
1738010WL068890
|
RAMSILA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
13/04/2024
|
|
302056763
|
|
RAMSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-069-001/90
(BADGOAN(M))
|
1738010000NRG24260220241571405
|
26/02/2024
|
Bhagvantin Nagpure
|
1738010WL068890
|
Bhagvantin Nagpure
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
BhagvantinNagpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-069-001/92-B
(BADGOAN(M))
|
1738010000NRG24260220241571406
|
26/02/2024
|
INDU TEMBHARE
|
1738010WL068890
|
INDU TEMBHARE
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
INDUTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-069-001/92-C
(BADGOAN(M))
|
1738010000NRG24260220241571407
|
26/02/2024
|
URMILA
|
1738010WL068890
|
URMILA
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-069-001/94-A
(BADGOAN(M))
|
1738010000NRG24260220241571408
|
26/02/2024
|
INDRAKUMAR
|
1738010WL068890
|
INDRAKUMAR
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
INDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-071-001/02
(PALDONGRI)
|
1738010071NRG24260220241571000
|
26/02/2024
|
RAMBATEE
|
1738010071WL068872
|
RAMBATEE
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
12/04/2024
|
|
302056763
|
|
RAMBATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-071-001/106
(PALDONGRI)
|
1738010071NRG24260220241571001
|
26/02/2024
|
CHAMPA
|
1738010071WL068872
|
CHAMPA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
13/04/2024
|
|
302056763
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LANJI
|
MP-38-010-071-001/117-A
(PALDONGRI)
|
1738010071NRG24260220241571043
|
26/02/2024
|
RAJESH
|
1738010071WL068874
|
RAJESH
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
13/04/2024
|
|
302056763
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-071-001/117-A
(PALDONGRI)
|
1738010071NRG24260220241571044
|
26/02/2024
|
SARITA
|
1738010071WL068874
|
SARITA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
13/04/2024
|
|
302056763
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LANJI
|
MP-38-010-071-001/171
(PALDONGRI)
|
1738010071NRG24260220241571045
|
26/02/2024
|
KALA
|
1738010071WL068874
|
KALA
|
00697
|
BKID0MG1305
|
950
|
950
|
Processed
|
12/04/2024
|
|
302056763
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
LANJI
|
MP-38-010-071-001/187
(PALDONGRI)
|
1738010071NRG24260220241571007
|
26/02/2024
|
DHURPATA
|
1738010071WL068872
|
DHURPATA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
12/04/2024
|
|
302056763
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-071-001/2-A
(PALDONGRI)
|
1738010071NRG24260220241571008
|
26/02/2024
|
ANITA
|
1738010071WL068872
|
ANITA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
12/04/2024
|
|
302056763
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-071-001/212
(PALDONGRI)
|
1738010071NRG24260220241571009
|
26/02/2024
|
MONINEE
|
1738010071WL068872
|
MONINEE
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
12/04/2024
|
|
302056763
|
|
MONINEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-071-001/214
(PALDONGRI)
|
1738010071NRG24260220241571011
|
26/02/2024
|
SHAKUN BAI
|
1738010071WL068872
|
SHAKUN BAI
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
12/04/2024
|
|
302056763
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-071-001/224
(PALDONGRI)
|
1738010071NRG24260220241571046
|
26/02/2024
|
Jhelan
|
1738010071WL068874
|
Jhelan
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056763
|
|
Jhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-071-001/320
(PALDONGRI)
|
1738010071NRG24260220241571012
|
26/02/2024
|
MUNNEE BAI
|
1738010071WL068872
|
MUNNEE BAI
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
13/04/2024
|
|
302056763
|
|
MUNNEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LANJI
|
MP-38-010-071-001/334-A
(PALDONGRI)
|
1738010071NRG24260220241571014
|
26/02/2024
|
ANITA
|
1738010071WL068872
|
ANITA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
13/04/2024
|
|
302056763
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
LANJI
|
MP-38-010-071-001/335
(PALDONGRI)
|
1738010071NRG24260220241571015
|
26/02/2024
|
Baleeram
|
1738010071WL068872
|
Baleeram
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302056763
|
|
Baleeram
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
LANJI
|
MP-38-010-071-001/335
(PALDONGRI)
|
1738010071NRG24260220241571016
|
26/02/2024
|
BARULA
|
1738010071WL068872
|
BARULA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302056763
|
|
BARULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-071-001/360
(PALDONGRI)
|
1738010071NRG24260220241571047
|
26/02/2024
|
GEETA
|
1738010071WL068874
|
GEETA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056763
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LANJI
|
MP-38-010-071-001/391
(PALDONGRI)
|
1738010071NRG24260220241571018
|
26/02/2024
|
PUJA NARNOURE
|
1738010071WL068872
|
PUJA NARNOURE
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
12/04/2024
|
|
302056763
|
|
PUJANARNOURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-071-001/401
(PALDONGRI)
|
1738010071NRG24260220241571019
|
26/02/2024
|
USHABAI
|
1738010071WL068872
|
USHABAI
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
13/04/2024
|
|
302056763
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LANJI
|
MP-38-010-071-001/402
(PALDONGRI)
|
1738010071NRG24260220241571020
|
26/02/2024
|
SUNITA
|
1738010071WL068872
|
SUNITA
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
12/04/2024
|
|
302056763
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LANJI
|
MP-38-010-071-001/76
(PALDONGRI)
|
1738010071NRG24260220241571023
|
26/02/2024
|
LALITA
|
1738010071WL068872
|
LALITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302056763
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-071-001/78-B
(PALDONGRI)
|
1738010071NRG24260220241571024
|
26/02/2024
|
Kamalvati
|
1738010071WL068872
|
Kamalvati
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
13/04/2024
|
|
302056763
|
|
Kamalvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LANJI
|
MP-38-010-071-001/82-A
(PALDONGRI)
|
1738010071NRG24260220241571025
|
26/02/2024
|
KAVITA
|
1738010071WL068872
|
KAVITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302056763
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LANJI
|
MP-38-010-071-001/93
(PALDONGRI)
|
1738010071NRG24260220241571026
|
26/02/2024
|
TARA BAI
|
1738010071WL068872
|
TARA BAI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
13/04/2024
|
|
302056763
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91622
|
91622
|
|
|
|
|
|
|
|
|
279
|
LANJI
|
MP-38-010-073-001/135
(CHICHOLI)
|
1738010000NRG24260220241571132
|
26/02/2024
|
Chetan
|
1738010WL068880
|
Chetan
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302056763
|
|
Chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-073-001/238-A
(CHICHOLI)
|
1738010000NRG24260220241571136
|
26/02/2024
|
CHAMRULAL
|
1738010WL068880
|
CHAMRULAL
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302056763
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-073-001/276
(CHICHOLI)
|
1738010000NRG24260220241571137
|
26/02/2024
|
BEDRAM
|
1738010WL068880
|
BEDRAM
|
00697
|
BKID0MG1319
|
880
|
880
|
Processed
|
12/04/2024
|
|
302056763
|
|
BEDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LANJI
|
MP-38-010-073-001/280
(CHICHOLI)
|
1738010000NRG24260220241571138
|
26/02/2024
|
GYANCHAND MASKARE
|
1738010WL068880
|
GYANCHAND MASKARE
|
00697
|
BKID0MG1319
|
880
|
880
|
Processed
|
13/04/2024
|
|
302056763
|
|
GYANCHANDMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LANJI
|
MP-38-010-073-001/282-C
(CHICHOLI)
|
1738010000NRG24260220241571140
|
26/02/2024
|
Rajendra
|
1738010WL068880
|
Rajendra
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302056763
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-073-001/293
(CHICHOLI)
|
1738010000NRG24260220241571141
|
26/02/2024
|
SURESH
|
1738010WL068880
|
SURESH
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302056763
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-073-001/294
(CHICHOLI)
|
1738010000NRG24260220241571142
|
26/02/2024
|
Netram
|
1738010WL068880
|
Netram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302056763
|
|
Netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-073-001/31
(CHICHOLI)
|
1738010000NRG24260220241571144
|
26/02/2024
|
CHANDRABHAN
|
1738010WL068880
|
CHANDRABHAN
|
00697
|
BKID0MG1319
|
660
|
660
|
Processed
|
13/04/2024
|
|
302056763
|
|
CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010000NRG24260220241571146
|
26/02/2024
|
Motilal
|
1738010WL068880
|
Motilal
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302056763
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
LANJI
|
MP-38-010-073-001/333-A
(CHICHOLI)
|
1738010000NRG24260220241571147
|
26/02/2024
|
SAHEBDAS
|
1738010WL068880
|
SAHEBDAS
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302056763
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
LANJI
|
MP-38-010-073-001/55
(CHICHOLI)
|
1738010000NRG24260220241571149
|
26/02/2024
|
KOMALDASH
|
1738010WL068880
|
KOMALDASH
|
00697
|
BKID0MG1319
|
660
|
660
|
Processed
|
12/04/2024
|
|
302056763
|
|
KOMALDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
LANJI
|
MP-38-010-073-001/82
(CHICHOLI)
|
1738010000NRG24260220241571151
|
26/02/2024
|
Shriram
|
1738010WL068880
|
Shriram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302056763
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LANJI
|
MP-38-010-073-001/87
(CHICHOLI)
|
1738010000NRG24260220241571152
|
26/02/2024
|
TILAKDAS
|
1738010WL068880
|
TILAKDAS
|
00697
|
BKID0MG1319
|
880
|
880
|
Processed
|
12/04/2024
|
|
302056763
|
|
TILAKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010000NRG24260220241571153
|
26/02/2024
|
Devaki
|
1738010WL068880
|
Devaki
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302056763
|
|
Devaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
293
|
LANJI
|
MP-38-010-031-002/177
(FOFSA)
|
1738010031NRG24260220241571328
|
26/02/2024
|
RUPCHAND
|
1738010031WL068889
|
RUPCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056763
|
|
RUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
LANJI
|
MP-38-010-031-002/428
(FOFSA)
|
1738010031NRG24260220241570388
|
26/02/2024
|
JIRA MORGHADE
|
1738010031WL068838
|
JIRA MORGHADE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
JIRAMORGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
LANJI
|
MP-38-010-031-002/428-A
(FOFSA)
|
1738010031NRG24260220241570390
|
26/02/2024
|
MEENA
|
1738010031WL068838
|
MEENA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302056763
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
LANJI
|
MP-38-010-031-002/45
(FOFSA)
|
1738010031NRG24260220241571335
|
26/02/2024
|
DHURPATA
|
1738010031WL068889
|
DHURPATA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056763
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
LANJI
|
MP-38-010-069-001/293
(BADGOAN(M))
|
1738010000NRG24260220241571388
|
26/02/2024
|
SONAN
|
1738010WL068890
|
SONAN
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
SONAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
LANJI
|
MP-38-010-069-001/5
(BADGOAN(M))
|
1738010000NRG24260220241571399
|
26/02/2024
|
Brijlal
|
1738010WL068890
|
Brijlal
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
12/04/2024
|
|
302056763
|
|
Brijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
LANJI
|
MP-38-010-073-001/188
(CHICHOLI)
|
1738010000NRG24260220241571134
|
26/02/2024
|
KAPURDAS
|
1738010WL068880
|
KAPURDAS
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
12/04/2024
|
|
302056763
|
|
KAPURDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
300
|
LANJI
|
MP-38-010-073-001/282-A
(CHICHOLI)
|
1738010000NRG24260220241571139
|
26/02/2024
|
Sadaram
|
1738010WL068880
|
Sadaram
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302056763
|
|
Sadaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
LANJI
|
MP-38-010-073-001/323
(CHICHOLI)
|
1738010000NRG24260220241571145
|
26/02/2024
|
Suresh
|
1738010WL068880
|
Suresh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302056763
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
302
|
LANJI
|
MP-38-010-073-001/41
(CHICHOLI)
|
1738010000NRG24260220241571148
|
26/02/2024
|
MANIKLAL
|
1738010WL068880
|
MANIKLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302056763
|
|
MANIKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LANJI
|
MP-38-010-073-001/69
(CHICHOLI)
|
1738010000NRG24260220241571150
|
26/02/2024
|
BUDHRAM
|
1738010WL068880
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302056763
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-073-001/97
(CHICHOLI)
|
1738010000NRG24260220241571155
|
26/02/2024
|
Krishnakumar
|
1738010WL068880
|
Krishnakumar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302056763
|
|
Krishnakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12822
|
12822
|
|
|
|
|
|
|
|
|
305
|
LANJI
|
MP-38-010-071-001/137-A
(PALDONGRI)
|
1738010071NRG24260220241571005
|
26/02/2024
|
SARSWATI
|
1738010071WL068872
|
SARSWATI
|
00703
|
AIRP0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
302056763
|
|
SARSWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235287
|
235287
|
|
|
|
|
|
|
|