|
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-38-010-015-001/1068
(KARANJA)
|
1738010015NRG24270120241432098
|
27/01/2024
|
Sunita Pagade
|
1738010015WL063676
|
Sunita Pagade
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
SunitaPagade
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-015-001/121
(KARANJA)
|
1738010015NRG24270120241432099
|
27/01/2024
|
SHYAMKALA
|
1738010015WL063676
|
SHYAMKALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-015-001/128
(KARANJA)
|
1738010015NRG24270120241432100
|
27/01/2024
|
SANGITA
|
1738010015WL063676
|
SANGITA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
26/03/2024
|
|
005664475
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-015-001/130
(KARANJA)
|
1738010015NRG24270120241432101
|
27/01/2024
|
KANTABAI DHANRAJ
|
1738010015WL063676
|
KANTABAI DHANRAJ
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
26/03/2024
|
|
005664475
|
|
KANTABAIDHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-015-001/17
(KARANJA)
|
1738010015NRG24270120241432103
|
27/01/2024
|
Sevanta Rakhade
|
1738010015WL063676
|
Sevanta Rakhade
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
SevantaRakhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-015-001/17
(KARANJA)
|
1738010015NRG24270120241432102
|
27/01/2024
|
TARABAI RAKHDE
|
1738010015WL063676
|
TARABAI RAKHDE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
TARABAIRAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-015-001/20-A
(KARANJA)
|
1738010015NRG24270120241432104
|
27/01/2024
|
Chandrakla Sitaram Bawankar
|
1738010015WL063676
|
Chandrakla Sitaram Bawankar
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
ChandraklaSitaramBawankar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/252
(KARANJA)
|
1738010015NRG24270120241432105
|
27/01/2024
|
JAIVANTA KHEMRAJ
|
1738010015WL063676
|
JAIVANTA KHEMRAJ
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
JAIVANTAKHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-015-001/292
(KARANJA)
|
1738010015NRG24270120241432106
|
27/01/2024
|
LALITA FUNDE
|
1738010015WL063676
|
LALITA FUNDE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
LALITAFUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/294-A
(KARANJA)
|
1738010015NRG24270120241432107
|
27/01/2024
|
Kavita Rajendra Funde
|
1738010015WL063676
|
Kavita Rajendra Funde
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
KavitaRajendraFunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-015-001/4
(KARANJA)
|
1738010015NRG24270120241432108
|
27/01/2024
|
DARKAN KHEMRAJ BAVNE
|
1738010015WL063676
|
DARKAN KHEMRAJ BAVNE
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
26/03/2024
|
|
005664475
|
|
DARKANKHEMRAJBAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-015-001/418-A
(KARANJA)
|
1738010015NRG24270120241432109
|
27/01/2024
|
Indrkala Narendra Meshram
|
1738010015WL063676
|
Indrkala Narendra Meshram
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
26/03/2024
|
|
005664475
|
|
IndrkalaNarendraMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-015-001/43
(KARANJA)
|
1738010015NRG24270120241432110
|
27/01/2024
|
Aashish Badai
|
1738010015WL063676
|
Aashish Badai
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
AashishBadai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/430
(KARANJA)
|
1738010015NRG24270120241432112
|
27/01/2024
|
LOKRAM GONDU
|
1738010015WL063676
|
LOKRAM GONDU
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
26/03/2024
|
|
005664475
|
|
LOKRAMGONDU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/430
(KARANJA)
|
1738010015NRG24270120241432111
|
27/01/2024
|
RUPA LOKRAM
|
1738010015WL063676
|
RUPA LOKRAM
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
26/03/2024
|
|
005664475
|
|
RUPALOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/430
(KARANJA)
|
1738010015NRG24270120241432113
|
27/01/2024
|
Shanteshwari Lokram Bhoyar
|
1738010015WL063676
|
Shanteshwari Lokram Bhoyar
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
26/03/2024
|
|
005664475
|
|
ShanteshwariLokramBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/542-A
(KARANJA)
|
1738010015NRG24270120241432114
|
27/01/2024
|
Anita Marbde
|
1738010015WL063676
|
Anita Marbde
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
26/03/2024
|
|
005664475
|
|
AnitaMarbde
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/61
(KARANJA)
|
1738010015NRG24270120241432115
|
27/01/2024
|
Asha Bhandarkar
|
1738010015WL063676
|
Asha Bhandarkar
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
AshaBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-015-001/621
(KARANJA)
|
1738010015NRG24270120241432116
|
27/01/2024
|
RAJNAYOGANDR
|
1738010015WL063676
|
RAJNAYOGANDR
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAJNAYOGANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-015-001/69
(KARANJA)
|
1738010015NRG24270120241432117
|
27/01/2024
|
ASHABAI NARENDRA HEMNE
|
1738010015WL063676
|
ASHABAI NARENDRA HEMNE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
ASHABAINARENDRAHEMNE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-015-001/7
(KARANJA)
|
1738010015NRG24270120241432118
|
27/01/2024
|
JIVANLAL
|
1738010015WL063676
|
JIVANLAL
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
26/03/2024
|
|
005664475
|
|
JIVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-015-001/70
(KARANJA)
|
1738010015NRG24270120241432119
|
27/01/2024
|
PUSHPA
|
1738010015WL063676
|
PUSHPA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-015-001/892
(KARANJA)
|
1738010015NRG24270120241432120
|
27/01/2024
|
KAVITA ANIL BHANDARKAR
|
1738010015WL063676
|
KAVITA ANIL BHANDARKAR
|
00051
|
MAHB0000786
|
170
|
170
|
Processed
|
26/03/2024
|
|
005664475
|
|
KAVITAANILBHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-015-001/919
(KARANJA)
|
1738010015NRG24270120241432121
|
27/01/2024
|
GEETA NARENDRA PATIL
|
1738010015WL063676
|
GEETA NARENDRA PATIL
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
GEETANARENDRAPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-015-001/967
(KARANJA)
|
1738010015NRG24270120241432122
|
27/01/2024
|
Sarita Umesh Maskare
|
1738010015WL063676
|
Sarita Umesh Maskare
|
00051
|
MAHB0000786
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005664475
|
|
SaritaUmeshMaskare
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-026-002/116
(GHANSA)
|
1738010026NRG24270120241433505
|
27/01/2024
|
KUNTI BAI
|
1738010026WL063714
|
KUNTI BAI
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005664475
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-026-002/121
(GHANSA)
|
1738010026NRG24270120241433506
|
27/01/2024
|
VINOD BASENA
|
1738010026WL063714
|
VINOD BASENA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005664475
|
|
VINODBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-026-002/13
(GHANSA)
|
1738010026NRG24270120241433507
|
27/01/2024
|
RAMDAS SUKHRAM PAGARWAR
|
1738010026WL063714
|
RAMDAS SUKHRAM PAGARWAR
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAMDASSUKHRAMPAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-026-002/161
(GHANSA)
|
1738010026NRG24270120241433516
|
27/01/2024
|
JAMKALI RATONE
|
1738010026WL063714
|
JAMKALI RATONE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
JAMKALIRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-026-002/167-A
(GHANSA)
|
1738010026NRG24270120241433518
|
27/01/2024
|
OMPRAKASH GIRIYA
|
1738010026WL063714
|
OMPRAKASH GIRIYA
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005664475
|
|
OMPRAKASHGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-026-002/204
(GHANSA)
|
1738010026NRG24270120241433524
|
27/01/2024
|
LALITA GIRIYA
|
1738010026WL063714
|
LALITA GIRIYA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
LALITAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-026-002/245
(GHANSA)
|
1738010026NRG24270120241433526
|
27/01/2024
|
JAYKUVAR KARAYAT
|
1738010026WL063714
|
JAYKUVAR KARAYAT
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
JAYKUVARKARAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-026-002/26
(GHANSA)
|
1738010026NRG24270120241433528
|
27/01/2024
|
RENUKA DASHRIYA
|
1738010026WL063714
|
RENUKA DASHRIYA
|
00051
|
MAHB0000786
|
420
|
420
|
Processed
|
26/03/2024
|
|
005664475
|
|
RENUKADASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-026-002/262-A
(GHANSA)
|
1738010026NRG24270120241433530
|
27/01/2024
|
MAMATA MANDAS LILHARE
|
1738010026WL063714
|
MAMATA MANDAS LILHARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
MAMATAMANDASLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-026-002/264
(GHANSA)
|
1738010026NRG24270120241433531
|
27/01/2024
|
URMILA GIRIYA
|
1738010026WL063714
|
URMILA GIRIYA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
URMILAGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-026-002/294-A
(GHANSA)
|
1738010026NRG24270120241433537
|
27/01/2024
|
UTTAMLAL LILHARE
|
1738010026WL063714
|
UTTAMLAL LILHARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
UTTAMLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-026-002/302
(GHANSA)
|
1738010026NRG24270120241433541
|
27/01/2024
|
TULSIDAS BAGHADE
|
1738010026WL063714
|
TULSIDAS BAGHADE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
26/03/2024
|
|
005664475
|
|
TULSIDASBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-026-002/303-A
(GHANSA)
|
1738010026NRG24270120241433542
|
27/01/2024
|
NARESH MANIKLAL BOHANE
|
1738010026WL063714
|
NARESH MANIKLAL BOHANE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
NARESHMANIKLALBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-026-002/308
(GHANSA)
|
1738010026NRG24270120241433545
|
27/01/2024
|
PRABHA KRISHNKUMAR LILHARE
|
1738010026WL063714
|
PRABHA KRISHNKUMAR LILHARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
PRABHAKRISHNKUMARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-026-002/345
(GHANSA)
|
1738010026NRG24270120241433549
|
27/01/2024
|
SOMVATI BESARLAL FULLARE
|
1738010026WL063714
|
SOMVATI BESARLAL FULLARE
|
00051
|
MAHB0000786
|
630
|
630
|
Processed
|
26/03/2024
|
|
005664475
|
|
SOMVATIBESARLALFULLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-026-002/41
(GHANSA)
|
1738010026NRG24270120241433550
|
27/01/2024
|
NIDHI RADHESHAM LILHARE
|
1738010026WL063714
|
NIDHI RADHESHAM LILHARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
NIDHIRADHESHAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-026-002/49
(GHANSA)
|
1738010026NRG24270120241433551
|
27/01/2024
|
PAYAL JITENDRA GIRIYA
|
1738010026WL063714
|
PAYAL JITENDRA GIRIYA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
PAYALJITENDRAGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-026-002/55
(GHANSA)
|
1738010026NRG24270120241433552
|
27/01/2024
|
GITA LILHARE
|
1738010026WL063714
|
GITA LILHARE
|
00051
|
MAHB0000786
|
840
|
840
|
Processed
|
26/03/2024
|
|
005664475
|
|
GITALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-026-002/57
(GHANSA)
|
1738010026NRG24270120241433553
|
27/01/2024
|
HARLAL SHYAMRAO LILHARE
|
1738010026WL063714
|
HARLAL SHYAMRAO LILHARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
HARLALSHYAMRAOLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LANJI
|
MP-38-010-026-002/65
(GHANSA)
|
1738010026NRG24270120241433555
|
27/01/2024
|
DEVCHAND ROSHAN LILHARE
|
1738010026WL063714
|
DEVCHAND ROSHAN LILHARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
DEVCHANDROSHANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-026-002/65-A
(GHANSA)
|
1738010026NRG24270120241433556
|
27/01/2024
|
LAXMI HEMRAJ LILHARE
|
1738010026WL063714
|
LAXMI HEMRAJ LILHARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
LAXMIHEMRAJLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-026-002/70
(GHANSA)
|
1738010026NRG24270120241433557
|
27/01/2024
|
ASHOK LILHARE
|
1738010026WL063714
|
ASHOK LILHARE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
ASHOKLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-026-002/9-A
(GHANSA)
|
1738010026NRG24270120241433559
|
27/01/2024
|
PUSTKALA BALAKDAS DAMAHE
|
1738010026WL063714
|
PUSTKALA BALAKDAS DAMAHE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
PUSTKALABALAKDASDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-069-001/168-A
(BADGOAN(M))
|
1738010000NRG24270120241433693
|
27/01/2024
|
SAVITA
|
1738010WL063716
|
SAVITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-069-001/174
(BADGOAN(M))
|
1738010000NRG24270120241433696
|
27/01/2024
|
REKHA
|
1738010WL063716
|
REKHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-069-001/209
(BADGOAN(M))
|
1738010000NRG24270120241433699
|
27/01/2024
|
REKHA
|
1738010WL063716
|
REKHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LANJI
|
MP-38-010-069-001/243-C
(BADGOAN(M))
|
1738010000NRG24270120241433708
|
27/01/2024
|
Sapna
|
1738010WL063716
|
Sapna
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LANJI
|
MP-38-010-069-001/262
(BADGOAN(M))
|
1738010000NRG24270120241433724
|
27/01/2024
|
DURGA
|
1738010WL063716
|
DURGA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LANJI
|
MP-38-010-069-001/310
(BADGOAN(M))
|
1738010000NRG24270120241433735
|
27/01/2024
|
PURNIMA
|
1738010WL063716
|
PURNIMA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-069-001/33-A
(BADGOAN(M))
|
1738010000NRG24270120241433738
|
27/01/2024
|
SONESHWARI
|
1738010WL063716
|
SONESHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
SONESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-069-001/59
(BADGOAN(M))
|
1738010000NRG24270120241433749
|
27/01/2024
|
SHARDA
|
1738010WL063716
|
SHARDA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
26/03/2024
|
|
005664475
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53560
|
53560
|
|
|
|
|
|
|
|
|
57
|
LANJI
|
MP-38-010-001-003/33
(KANSULI)
|
1738010001NRG24270120241433498
|
27/01/2024
|
GANESH
|
1738010001WL063713
|
GANESH
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005664475
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-026-002/09
(GHANSA)
|
1738010026NRG24270120241433502
|
27/01/2024
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
1738010026WL063714
|
DEEPAK KUMAR BALAKDAS DAMAHE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
26/03/2024
|
|
005664475
|
|
DEEPAKKUMARBALAKDASDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-026-002/109
(GHANSA)
|
1738010026NRG24270120241433504
|
27/01/2024
|
CHITRAREKHA GHANSHYAM LILHARE
|
1738010026WL063714
|
CHITRAREKHA GHANSHYAM LILHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
26/03/2024
|
|
005664475
|
|
CHITRAREKHAGHANSHYAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-026-002/130
(GHANSA)
|
1738010026NRG24270120241433508
|
27/01/2024
|
GOPIKA SURAJ SAHARE
|
1738010026WL063714
|
GOPIKA SURAJ SAHARE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
26/03/2024
|
|
005664475
|
|
GOPIKASURAJSAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-026-002/135
(GHANSA)
|
1738010026NRG24270120241433509
|
27/01/2024
|
ISHWAR MANIRAM LILHARE
|
1738010026WL063714
|
ISHWAR MANIRAM LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
ISHWARMANIRAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-026-002/136
(GHANSA)
|
1738010026NRG24270120241433510
|
27/01/2024
|
YASHODA HARISHCHAND LILHARE
|
1738010026WL063714
|
YASHODA HARISHCHAND LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
YASHODAHARISHCHANDLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-026-002/136-A
(GHANSA)
|
1738010026NRG24270120241433511
|
27/01/2024
|
KRUSHNI TOKRAM LILHARE
|
1738010026WL063714
|
KRUSHNI TOKRAM LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
KRUSHNITOKRAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-026-002/14
(GHANSA)
|
1738010026NRG24270120241433512
|
27/01/2024
|
FULVANTA CHHABELAL LILHARE
|
1738010026WL063714
|
FULVANTA CHHABELAL LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
FULVANTACHHABELALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-026-002/146
(GHANSA)
|
1738010026NRG24270120241433513
|
27/01/2024
|
LILAVATI HAUSHLAL LILHARE
|
1738010026WL063714
|
LILAVATI HAUSHLAL LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
LILAVATIHAUSHLALLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-026-002/147
(GHANSA)
|
1738010026NRG24270120241433514
|
27/01/2024
|
SEVAKLAL DHANNULAL LILHARE
|
1738010026WL063714
|
SEVAKLAL DHANNULAL LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
SEVAKLALDHANNULALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-026-002/166
(GHANSA)
|
1738010026NRG24270120241433517
|
27/01/2024
|
KAMAL BHOLA DAMAHE
|
1738010026WL063714
|
KAMAL BHOLA DAMAHE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
26/03/2024
|
|
005664475
|
|
KAMALBHOLADAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LANJI
|
MP-38-010-026-002/173
(GHANSA)
|
1738010026NRG24270120241433519
|
27/01/2024
|
SARSWATI RAMESHWARD
|
1738010026WL063714
|
SARSWATI RAMESHWARD
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
SARSWATIRAMESHWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-026-002/174
(GHANSA)
|
1738010026NRG24270120241433520
|
27/01/2024
|
RAJKUMAR SUKALDAS LILHARE
|
1738010026WL063714
|
RAJKUMAR SUKALDAS LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAJKUMARSUKALDASLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LANJI
|
MP-38-010-026-002/188
(GHANSA)
|
1738010026NRG24270120241433521
|
27/01/2024
|
DEVKI BAI LIKHANDAS GIRIYA
|
1738010026WL063714
|
DEVKI BAI LIKHANDAS GIRIYA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
DEVKIBAILIKHANDASGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-026-002/202
(GHANSA)
|
1738010026NRG24270120241433522
|
27/01/2024
|
LILA BAI SAMBHALDAS GIRIYA
|
1738010026WL063714
|
LILA BAI SAMBHALDAS GIRIYA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
LILABAISAMBHALDASGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-026-002/204
(GHANSA)
|
1738010026NRG24270120241433523
|
27/01/2024
|
KAMLA KASHIDAS BISRAM GIRIYA
|
1738010026WL063714
|
KAMLA KASHIDAS BISRAM GIRIYA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
KAMLAKASHIDASBISRAMGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-026-002/238-A
(GHANSA)
|
1738010026NRG24270120241433525
|
27/01/2024
|
SUSHILA JAGESHWAR LILHARE
|
1738010026WL063714
|
SUSHILA JAGESHWAR LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
SUSHILAJAGESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-026-002/255
(GHANSA)
|
1738010026NRG24270120241433527
|
27/01/2024
|
ASHA KISHOR LILHARE
|
1738010026WL063714
|
ASHA KISHOR LILHARE
|
00051
|
MAHB0001057
|
210
|
210
|
Processed
|
26/03/2024
|
|
005664475
|
|
ASHAKISHORLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-026-002/268
(GHANSA)
|
1738010026NRG24270120241433532
|
27/01/2024
|
JANULAL CHHOTELAL LILHARE
|
1738010026WL063714
|
JANULAL CHHOTELAL LILHARE
|
00051
|
MAHB0001057
|
210
|
210
|
Processed
|
26/03/2024
|
|
005664475
|
|
JANULALCHHOTELALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-026-002/268-A
(GHANSA)
|
1738010026NRG24270120241433533
|
27/01/2024
|
YASHODA NARENDRA LILHARE
|
1738010026WL063714
|
YASHODA NARENDRA LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
YASHODANARENDRALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-026-002/278
(GHANSA)
|
1738010026NRG24270120241433534
|
27/01/2024
|
RAJKUMAR KAMALDAS PAGARWAR
|
1738010026WL063714
|
RAJKUMAR KAMALDAS PAGARWAR
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAJKUMARKAMALDASPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-026-002/286
(GHANSA)
|
1738010026NRG24270120241433535
|
27/01/2024
|
RAMESHKUMAR BHOLARAM DAMAHE
|
1738010026WL063714
|
RAMESHKUMAR BHOLARAM DAMAHE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAMESHKUMARBHOLARAMDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LANJI
|
MP-38-010-026-002/297
(GHANSA)
|
1738010026NRG24270120241433538
|
27/01/2024
|
SHUSHILA GENDLAL GIRIYA
|
1738010026WL063714
|
SHUSHILA GENDLAL GIRIYA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
SHUSHILAGENDLALGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-026-002/301
(GHANSA)
|
1738010026NRG24270120241433539
|
27/01/2024
|
DILESHWARI TEKCHAND LILHARE
|
1738010026WL063714
|
DILESHWARI TEKCHAND LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
DILESHWARITEKCHANDLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-026-002/301-A
(GHANSA)
|
1738010026NRG24270120241433540
|
27/01/2024
|
SUKVANTA RAMESH LILHARE
|
1738010026WL063714
|
SUKVANTA RAMESH LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
SUKVANTARAMESHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-026-002/305
(GHANSA)
|
1738010026NRG24270120241433543
|
27/01/2024
|
PAVANKUMAR KAVALDAS UPRADE
|
1738010026WL063714
|
PAVANKUMAR KAVALDAS UPRADE
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
26/03/2024
|
|
005664475
|
|
PAVANKUMARKAVALDASUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-026-002/308
(GHANSA)
|
1738010026NRG24270120241433544
|
27/01/2024
|
MAHESHWARI BHUNESHWAR LILHARE
|
1738010026WL063714
|
MAHESHWARI BHUNESHWAR LILHARE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
MAHESHWARIBHUNESHWARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-026-002/33
(GHANSA)
|
1738010026NRG24270120241433546
|
27/01/2024
|
KANCHANA RAJENDRA MESHRAM
|
1738010026WL063714
|
KANCHANA RAJENDRA MESHRAM
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
KANCHANARAJENDRAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-026-002/341
(GHANSA)
|
1738010026NRG24270120241433547
|
27/01/2024
|
BHAGRATA
|
1738010026WL063714
|
BHAGRATA
|
00051
|
MAHB0001057
|
630
|
630
|
Processed
|
26/03/2024
|
|
005664475
|
|
BHAGRATA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-026-002/341-A
(GHANSA)
|
1738010026NRG24270120241433548
|
27/01/2024
|
YASHVANTIN CHANDRAKUMAR DAMAHE
|
1738010026WL063714
|
YASHVANTIN CHANDRAKUMAR DAMAHE
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
26/03/2024
|
|
005664475
|
|
YASHVANTINCHANDRAKUMARDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-026-002/61
(GHANSA)
|
1738010026NRG24270120241433554
|
27/01/2024
|
SUNITA LILARAM YADVANSHI
|
1738010026WL063714
|
SUNITA LILARAM YADVANSHI
|
00051
|
MAHB0001057
|
210
|
210
|
Processed
|
26/03/2024
|
|
005664475
|
|
SUNITALILARAMYADVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-026-002/71-A
(GHANSA)
|
1738010026NRG24270120241433558
|
27/01/2024
|
DULESHWAR PANDURANG BHANDARI
|
1738010026WL063714
|
DULESHWAR PANDURANG BHANDARI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
DULESHWARPANDURANGBHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29540
|
29540
|
|
|
|
|
|
|
|
|
89
|
LANJI
|
MP-38-010-018-002/13
(DEWRBELI)
|
1738010018NRG24270120241433763
|
27/01/2024
|
DASHVANTI PUSHAM
|
1738010018WL063717
|
DASHVANTI PUSHAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
DASHVANTIPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-018-002/13-A
(DEWRBELI)
|
1738010018NRG24270120241433765
|
27/01/2024
|
KEJI PUSHAM
|
1738010018WL063717
|
KEJI PUSHAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
KEJIPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-018-002/13-A
(DEWRBELI)
|
1738010018NRG24270120241433764
|
27/01/2024
|
RAJUSINGH PUHSAM
|
1738010018WL063717
|
RAJUSINGH PUHSAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAJUSINGHPUHSAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-018-002/20-A
(DEWRBELI)
|
1738010018NRG24270120241433766
|
27/01/2024
|
PHULVATI PANDRE
|
1738010018WL063717
|
PHULVATI PANDRE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
PHULVATIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-018-002/22
(DEWRBELI)
|
1738010018NRG24270120241433768
|
27/01/2024
|
SAMLEE PUSHAM
|
1738010018WL063717
|
SAMLEE PUSHAM
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
SAMLEEPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-018-002/23
(DEWRBELI)
|
1738010018NRG24270120241433771
|
27/01/2024
|
Nirmala
|
1738010018WL063717
|
Nirmala
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-018-002/23
(DEWRBELI)
|
1738010018NRG24270120241433770
|
27/01/2024
|
Radhelal
|
1738010018WL063717
|
Radhelal
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/03/2024
|
|
005664475
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-018-002/46
(DEWRBELI)
|
1738010018NRG24270120241433772
|
27/01/2024
|
SHANTIBAI MASHRAM
|
1738010018WL063717
|
SHANTIBAI MASHRAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
SHANTIBAIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-018-002/49-A
(DEWRBELI)
|
1738010018NRG24270120241433773
|
27/01/2024
|
Sunita
|
1738010018WL063717
|
Sunita
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664475
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-018-002/51
(DEWRBELI)
|
1738010018NRG24270120241433775
|
27/01/2024
|
reayani
|
1738010018WL063717
|
reayani
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
reayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-018-002/51
(DEWRBELI)
|
1738010018NRG24270120241433774
|
27/01/2024
|
sukhasingh
|
1738010018WL063717
|
sukhasingh
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
sukhasingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-018-002/52
(DEWRBELI)
|
1738010018NRG24270120241433776
|
27/01/2024
|
RAMLIBAI PUSHAM
|
1738010018WL063717
|
RAMLIBAI PUSHAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAMLIBAIPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-018-002/53
(DEWRBELI)
|
1738010018NRG24270120241433777
|
27/01/2024
|
DASAVANTI PUSHSM
|
1738010018WL063717
|
DASAVANTI PUSHSM
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
DASAVANTIPUSHSM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-018-002/576
(DEWRBELI)
|
1738010018NRG24270120241433779
|
27/01/2024
|
Anupsingh
|
1738010018WL063717
|
Anupsingh
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
Anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-018-002/576
(DEWRBELI)
|
1738010018NRG24270120241433778
|
27/01/2024
|
RUNIYA PANDRE
|
1738010018WL063717
|
RUNIYA PANDRE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
RUNIYAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-018-002/576-A
(DEWRBELI)
|
1738010018NRG24270120241433780
|
27/01/2024
|
JAYPALSINGH PANDRE
|
1738010018WL063717
|
JAYPALSINGH PANDRE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
JAYPALSINGHPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-018-005/177-A
(DEWRBELI)
|
1738010018NRG24270120241433781
|
27/01/2024
|
SURESHKUMAR
|
1738010018WL063717
|
SURESHKUMAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-018-005/203-A
(DEWRBELI)
|
1738010018NRG24270120241433782
|
27/01/2024
|
MANLAL
|
1738010018WL063717
|
MANLAL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
MANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-018-005/203-A
(DEWRBELI)
|
1738010018NRG24270120241433783
|
27/01/2024
|
SAHODRA BAI
|
1738010018WL063717
|
SAHODRA BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
SAHODRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010018NRG24270120241433788
|
27/01/2024
|
RAJBATI DHURVE
|
1738010018WL063718
|
RAJBATI DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAJBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010018NRG24270120241433787
|
27/01/2024
|
RUPSINGH DHURVE
|
1738010018WL063718
|
RUPSINGH DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
RUPSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24270120241433790
|
27/01/2024
|
SUHAAGA DHURVE
|
1738010018WL063718
|
SUHAAGA DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
SUHAAGADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24270120241433789
|
27/01/2024
|
SUKAL DHURVE
|
1738010018WL063718
|
SUKAL DHURVE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005664475
|
|
SUKALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-018-006/85
(DEWRBELI)
|
1738010018NRG24270120241433784
|
27/01/2024
|
DULLU PARTE
|
1738010018WL063717
|
DULLU PARTE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664475
|
|
DULLUPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LANJI
|
MP-38-010-018-006/85
(DEWRBELI)
|
1738010018NRG24270120241433785
|
27/01/2024
|
FAGANI BAI
|
1738010018WL063717
|
FAGANI BAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005664475
|
|
FAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-069-001/249-A
(BADGOAN(M))
|
1738010000NRG24270120241433714
|
27/01/2024
|
KALAVANTI
|
1738010WL063716
|
KALAVANTI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005664475
|
|
KALAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
115
|
LANJI
|
MP-38-010-001-003/37
(KANSULI)
|
1738010001NRG24270120241433499
|
27/01/2024
|
SURESH
|
1738010001WL063713
|
SURESH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005664475
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-001-003/37
(KANSULI)
|
1738010001NRG24270120241433500
|
27/01/2024
|
USHA
|
1738010001WL063713
|
USHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005664475
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-001-003/88
(KANSULI)
|
1738010001NRG24270120241433501
|
27/01/2024
|
RADHIKA
|
1738010001WL063713
|
RADHIKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005664475
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-015-001/1062
(KARANJA)
|
1738010015NRG24270120241432097
|
27/01/2024
|
Laxmi Meshram
|
1738010015WL063676
|
Laxmi Meshram
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
26/03/2024
|
|
005664475
|
|
LaxmiMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-018-002/20-B
(DEWRBELI)
|
1738010018NRG24270120241433767
|
27/01/2024
|
Bhagrati
|
1738010018WL063717
|
Bhagrati
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
Bhagrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LANJI
|
MP-38-010-018-002/22-A
(DEWRBELI)
|
1738010018NRG24270120241433769
|
27/01/2024
|
SUNDARI BAI
|
1738010018WL063717
|
SUNDARI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
SUNDARIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-018-006/468
(DEWRBELI)
|
1738010018NRG24270120241433786
|
27/01/2024
|
DHOBISINGH MARAVI
|
1738010018WL063718
|
DHOBISINGH MARAVI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005664475
|
|
DHOBISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-026-002/294
(GHANSA)
|
1738010026NRG24270120241433536
|
27/01/2024
|
ASHA LILHARE
|
1738010026WL063714
|
ASHA LILHARE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
ASHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-069-001/154-A
(BADGOAN(M))
|
1738010000NRG24270120241433691
|
27/01/2024
|
SANGEETA
|
1738010WL063716
|
SANGEETA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005664475
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-069-001/248
(BADGOAN(M))
|
1738010000NRG24270120241433713
|
27/01/2024
|
PUNAM
|
1738010WL063716
|
PUNAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-069-001/254-B
(BADGOAN(M))
|
1738010000NRG24270120241433718
|
27/01/2024
|
Dhanvantin
|
1738010WL063716
|
Dhanvantin
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
Dhanvantin
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-069-001/57-A
(BADGOAN(M))
|
1738010000NRG24270120241433748
|
27/01/2024
|
PARBATI
|
1738010WL063716
|
PARBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-069-001/92
(BADGOAN(M))
|
1738010000NRG24270120241433758
|
27/01/2024
|
AASHA
|
1738010WL063716
|
AASHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13112
|
13112
|
|
|
|
|
|
|
|
|
128
|
LANJI
|
MP-38-010-026-002/10
(GHANSA)
|
1738010026NRG24270120241433503
|
27/01/2024
|
KHUPCHAND GIRIYA
|
1738010026WL063714
|
KHUPCHAND GIRIYA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
005664475
|
|
KHUPCHANDGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-026-002/151-A
(GHANSA)
|
1738010026NRG24270120241433515
|
27/01/2024
|
DURGA BAGHADE
|
1738010026WL063714
|
DURGA BAGHADE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664475
|
|
DURGABAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-026-002/261
(GHANSA)
|
1738010026NRG24270120241433529
|
27/01/2024
|
DILESHWARI GIRIYA
|
1738010026WL063714
|
DILESHWARI GIRIYA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
005664475
|
|
DILESHWARIGIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-069-001/251
(BADGOAN(M))
|
1738010000NRG24270120241433716
|
27/01/2024
|
DALESH
|
1738010WL063716
|
DALESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
DALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-069-001/262-B
(BADGOAN(M))
|
1738010000NRG24270120241433725
|
27/01/2024
|
Dileshwari Raut
|
1738010WL063716
|
Dileshwari Raut
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
DileshwariRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-069-001/04
(BADGOAN(M))
|
1738010000NRG24270120241433680
|
27/01/2024
|
LILA
|
1738010WL063716
|
LILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-069-001/10
(BADGOAN(M))
|
1738010000NRG24270120241433681
|
27/01/2024
|
RAJKUVAR
|
1738010WL063716
|
RAJKUVAR
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-069-001/102-A
(BADGOAN(M))
|
1738010000NRG24270120241433682
|
27/01/2024
|
GEETA
|
1738010WL063716
|
GEETA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
26/03/2024
|
|
005664475
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-069-001/102-B
(BADGOAN(M))
|
1738010000NRG24270120241433683
|
27/01/2024
|
SANGITA
|
1738010WL063716
|
SANGITA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-069-001/11
(BADGOAN(M))
|
1738010000NRG24270120241433684
|
27/01/2024
|
LALESVARI
|
1738010WL063716
|
LALESVARI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
LALESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-069-001/125
(BADGOAN(M))
|
1738010000NRG24270120241433685
|
27/01/2024
|
LATA
|
1738010WL063716
|
LATA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-069-001/127
(BADGOAN(M))
|
1738010000NRG24270120241433686
|
27/01/2024
|
BHAGVANTI
|
1738010WL063716
|
BHAGVANTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
26/03/2024
|
|
005664475
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-069-001/127-A
(BADGOAN(M))
|
1738010000NRG24270120241433687
|
27/01/2024
|
JAMBATI
|
1738010WL063716
|
JAMBATI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
JAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-069-001/135
(BADGOAN(M))
|
1738010000NRG24270120241433688
|
27/01/2024
|
DURPATA
|
1738010WL063716
|
DURPATA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
DURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-069-001/136
(BADGOAN(M))
|
1738010000NRG24270120241433689
|
27/01/2024
|
lalita
|
1738010WL063716
|
lalita
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-069-001/154
(BADGOAN(M))
|
1738010000NRG24270120241433690
|
27/01/2024
|
bahvanti
|
1738010WL063716
|
bahvanti
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
bahvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-069-001/168
(BADGOAN(M))
|
1738010000NRG24270120241433692
|
27/01/2024
|
RAMBATI
|
1738010WL063716
|
RAMBATI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-069-001/172
(BADGOAN(M))
|
1738010000NRG24270120241433694
|
27/01/2024
|
RAJKUVAR
|
1738010WL063716
|
RAJKUVAR
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-069-001/173
(BADGOAN(M))
|
1738010000NRG24270120241433695
|
27/01/2024
|
PRAMILA
|
1738010WL063716
|
PRAMILA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
26/03/2024
|
|
005664475
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-069-001/175
(BADGOAN(M))
|
1738010000NRG24270120241433697
|
27/01/2024
|
RENUKA
|
1738010WL063716
|
RENUKA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
RENUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-069-001/178-A
(BADGOAN(M))
|
1738010000NRG24270120241433698
|
27/01/2024
|
SAIVANTI
|
1738010WL063716
|
SAIVANTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
26/03/2024
|
|
005664475
|
|
SAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-069-001/210
(BADGOAN(M))
|
1738010000NRG24270120241433700
|
27/01/2024
|
SEVANTA
|
1738010WL063716
|
SEVANTA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
26/03/2024
|
|
005664475
|
|
SEVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-069-001/211
(BADGOAN(M))
|
1738010000NRG24270120241433701
|
27/01/2024
|
REVAN
|
1738010WL063716
|
REVAN
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
REVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-069-001/217
(BADGOAN(M))
|
1738010000NRG24270120241433702
|
27/01/2024
|
RUKHMANI
|
1738010WL063716
|
RUKHMANI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
RUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-069-001/22
(BADGOAN(M))
|
1738010000NRG24270120241433703
|
27/01/2024
|
krishna kumar
|
1738010WL063716
|
krishna kumar
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
krishnakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-069-001/220
(BADGOAN(M))
|
1738010000NRG24270120241433704
|
27/01/2024
|
AMRUTA
|
1738010WL063716
|
AMRUTA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-069-001/226
(BADGOAN(M))
|
1738010000NRG24270120241433705
|
27/01/2024
|
SAYAN
|
1738010WL063716
|
SAYAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
SAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-069-001/24
(BADGOAN(M))
|
1738010000NRG24270120241433706
|
27/01/2024
|
NUTAN LILHARE
|
1738010WL063716
|
NUTAN LILHARE
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
26/03/2024
|
|
005664475
|
|
NUTANLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-069-001/243-A
(BADGOAN(M))
|
1738010000NRG24270120241433707
|
27/01/2024
|
SUNITA
|
1738010WL063716
|
SUNITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-069-001/245
(BADGOAN(M))
|
1738010000NRG24270120241433709
|
27/01/2024
|
DEVAGAN
|
1738010WL063716
|
DEVAGAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
DEVAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-069-001/246
(BADGOAN(M))
|
1738010000NRG24270120241433710
|
27/01/2024
|
KPURA BAI
|
1738010WL063716
|
KPURA BAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
KPURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-069-001/246-A
(BADGOAN(M))
|
1738010000NRG24270120241433711
|
27/01/2024
|
UMESHWARI
|
1738010WL063716
|
UMESHWARI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
UMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-069-001/246-B
(BADGOAN(M))
|
1738010000NRG24270120241433712
|
27/01/2024
|
RUPA
|
1738010WL063716
|
RUPA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-069-001/249-B
(BADGOAN(M))
|
1738010000NRG24270120241433715
|
27/01/2024
|
BHOJESHWARI
|
1738010WL063716
|
BHOJESHWARI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
BHOJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-069-001/254
(BADGOAN(M))
|
1738010000NRG24270120241433717
|
27/01/2024
|
FULKUWAR
|
1738010WL063716
|
FULKUWAR
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
FULKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-069-001/256
(BADGOAN(M))
|
1738010000NRG24270120241433719
|
27/01/2024
|
SULOCHNA
|
1738010WL063716
|
SULOCHNA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-069-001/257
(BADGOAN(M))
|
1738010000NRG24270120241433720
|
27/01/2024
|
suritdas
|
1738010WL063716
|
suritdas
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
suritdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-069-001/258
(BADGOAN(M))
|
1738010000NRG24270120241433721
|
27/01/2024
|
SHANTA
|
1738010WL063716
|
SHANTA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-069-001/259
(BADGOAN(M))
|
1738010000NRG24270120241433722
|
27/01/2024
|
SARITA
|
1738010WL063716
|
SARITA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-069-001/26
(BADGOAN(M))
|
1738010000NRG24270120241433723
|
27/01/2024
|
geeta
|
1738010WL063716
|
geeta
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
26/03/2024
|
|
005664475
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-069-001/264
(BADGOAN(M))
|
1738010000NRG24270120241433726
|
27/01/2024
|
MANJU
|
1738010WL063716
|
MANJU
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-069-001/265
(BADGOAN(M))
|
1738010000NRG24270120241433727
|
27/01/2024
|
shanti
|
1738010WL063716
|
shanti
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-069-001/266
(BADGOAN(M))
|
1738010000NRG24270120241433728
|
27/01/2024
|
SULOCHANA
|
1738010WL063716
|
SULOCHANA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-069-001/268
(BADGOAN(M))
|
1738010000NRG24270120241433729
|
27/01/2024
|
SAYAN BAI
|
1738010WL063716
|
SAYAN BAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
SAYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-069-001/269-B
(BADGOAN(M))
|
1738010000NRG24270120241433730
|
27/01/2024
|
Geemlata
|
1738010WL063716
|
Geemlata
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
Geemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-069-001/273-A
(BADGOAN(M))
|
1738010000NRG24270120241433731
|
27/01/2024
|
GHANSHYAM
|
1738010WL063716
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
LANJI
|
MP-38-010-069-001/290
(BADGOAN(M))
|
1738010000NRG24270120241433732
|
27/01/2024
|
PARBHA
|
1738010WL063716
|
PARBHA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
PARBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-069-001/292
(BADGOAN(M))
|
1738010000NRG24270120241433733
|
27/01/2024
|
NIRMLA
|
1738010WL063716
|
NIRMLA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-069-001/311
(BADGOAN(M))
|
1738010000NRG24270120241433736
|
27/01/2024
|
GITA
|
1738010WL063716
|
GITA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
26/03/2024
|
|
005664475
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-069-001/33
(BADGOAN(M))
|
1738010000NRG24270120241433737
|
27/01/2024
|
PARMILA
|
1738010WL063716
|
PARMILA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
26/03/2024
|
|
005664475
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-069-001/330-A
(BADGOAN(M))
|
1738010000NRG24270120241433740
|
27/01/2024
|
DURGA
|
1738010WL063716
|
DURGA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
LANJI
|
MP-38-010-069-001/330-A
(BADGOAN(M))
|
1738010000NRG24270120241433739
|
27/01/2024
|
THANSING
|
1738010WL063716
|
THANSING
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
THANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-069-001/336
(BADGOAN(M))
|
1738010000NRG24270120241433741
|
27/01/2024
|
YEMAN
|
1738010WL063716
|
YEMAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
YEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-069-001/352-B
(BADGOAN(M))
|
1738010000NRG24270120241433742
|
27/01/2024
|
REVTI
|
1738010WL063716
|
REVTI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LANJI
|
MP-38-010-069-001/39
(BADGOAN(M))
|
1738010000NRG24270120241433743
|
27/01/2024
|
sayamkuwar
|
1738010WL063716
|
sayamkuwar
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
sayamkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-069-001/41-A
(BADGOAN(M))
|
1738010000NRG24270120241433744
|
27/01/2024
|
LILAVANTI
|
1738010WL063716
|
LILAVANTI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
26/03/2024
|
|
005664475
|
|
LILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-069-001/42
(BADGOAN(M))
|
1738010000NRG24270120241433745
|
27/01/2024
|
MHESH
|
1738010WL063716
|
MHESH
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
MHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-069-001/53
(BADGOAN(M))
|
1738010000NRG24270120241433747
|
27/01/2024
|
KUNTI
|
1738010WL063716
|
KUNTI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-069-001/60
(BADGOAN(M))
|
1738010000NRG24270120241433750
|
27/01/2024
|
KAOISILA
|
1738010WL063716
|
KAOISILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
KAOISILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-069-001/64-A
(BADGOAN(M))
|
1738010000NRG24270120241433751
|
27/01/2024
|
VAISU
|
1738010WL063716
|
VAISU
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
VAISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LANJI
|
MP-38-010-069-001/69
(BADGOAN(M))
|
1738010000NRG24270120241433752
|
27/01/2024
|
NIRASAN
|
1738010WL063716
|
NIRASAN
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
NIRASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-069-001/74
(BADGOAN(M))
|
1738010000NRG24270120241433753
|
27/01/2024
|
CHAMAN
|
1738010WL063716
|
CHAMAN
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
CHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-069-001/78
(BADGOAN(M))
|
1738010000NRG24270120241433754
|
27/01/2024
|
RAMSILA
|
1738010WL063716
|
RAMSILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
RAMSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-069-001/84
(BADGOAN(M))
|
1738010000NRG24270120241433755
|
27/01/2024
|
NILA
|
1738010WL063716
|
NILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
NILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-069-001/9
(BADGOAN(M))
|
1738010000NRG24270120241433756
|
27/01/2024
|
SANTKALA
|
1738010WL063716
|
SANTKALA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
26/03/2024
|
|
005664475
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-069-001/90
(BADGOAN(M))
|
1738010000NRG24270120241433757
|
27/01/2024
|
Bhagvantin Nagpure
|
1738010WL063716
|
Bhagvantin Nagpure
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
BhagvantinNagpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LANJI
|
MP-38-010-069-001/92-B
(BADGOAN(M))
|
1738010000NRG24270120241433759
|
27/01/2024
|
INDU TEMBHARE
|
1738010WL063716
|
INDU TEMBHARE
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
INDUTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-069-001/92-C
(BADGOAN(M))
|
1738010000NRG24270120241433760
|
27/01/2024
|
URMILA
|
1738010WL063716
|
URMILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-069-001/94-A
(BADGOAN(M))
|
1738010000NRG24270120241433762
|
27/01/2024
|
INDRAKUMAR
|
1738010WL063716
|
INDRAKUMAR
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
INDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-069-001/94-A
(BADGOAN(M))
|
1738010000NRG24270120241433761
|
27/01/2024
|
SONKILA
|
1738010WL063716
|
SONKILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
SONKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
198
|
LANJI
|
MP-38-010-069-001/293
(BADGOAN(M))
|
1738010000NRG24270120241433734
|
27/01/2024
|
SONAN
|
1738010WL063716
|
SONAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664475
|
|
SONAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-069-001/5
(BADGOAN(M))
|
1738010000NRG24270120241433746
|
27/01/2024
|
Brijlal
|
1738010WL063716
|
Brijlal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005664475
|
|
Brijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187012
|
187012
|
|
|
|
|
|
|
|