|
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-38-010-024-001/71
(DAHEGAON)
|
1738010024NRG24060320241611379
|
06/03/2024
|
ramkali karsarpe
|
1738010024WL070827
|
ramkali karsarpe
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
472865661
|
|
ramkalikarsarpe
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-027-001/201
(BOTHALI)
|
1738010027NRG24060320241611994
|
06/03/2024
|
Sarita Yede
|
1738010027WL070845
|
Sarita Yede
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865661
|
|
SaritaYede
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-027-001/217-A
(BOTHALI)
|
1738010027NRG24060320241611997
|
06/03/2024
|
Pushpa Raut
|
1738010027WL070845
|
Pushpa Raut
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865661
|
|
PushpaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-027-001/223-A
(BOTHALI)
|
1738010027NRG24060320241611998
|
06/03/2024
|
SATYSHILA BAGDE
|
1738010027WL070845
|
SATYSHILA BAGDE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472865661
|
|
SATYSHILABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-027-001/224
(BOTHALI)
|
1738010027NRG24060320241611999
|
06/03/2024
|
KUSHAMI MESHRAM
|
1738010027WL070845
|
KUSHAMI MESHRAM
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472865661
|
|
KUSHAMIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-027-001/225
(BOTHALI)
|
1738010027NRG24060320241612000
|
06/03/2024
|
Mrs. KUNTI MULCHAND BAGDE
|
1738010027WL070845
|
Mrs. KUNTI MULCHAND BAGDE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865661
|
|
Mrs.KUNTIMULCHANDBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-027-001/230
(BOTHALI)
|
1738010027NRG24060320241612002
|
06/03/2024
|
Sangita Sonwane
|
1738010027WL070845
|
Sangita Sonwane
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865661
|
|
SangitaSonwane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-020-001/08
(DORLI)
|
1738010020NRG24060320241611404
|
06/03/2024
|
Atul
|
1738010020WL070829
|
Atul
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472865661
|
|
Atul
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-020-001/10
(DORLI)
|
1738010020NRG24060320241611405
|
06/03/2024
|
PARVATI
|
1738010020WL070829
|
PARVATI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472865661
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-020-001/14
(DORLI)
|
1738010020NRG24060320241611406
|
06/03/2024
|
KARUNA
|
1738010020WL070829
|
KARUNA
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472865661
|
|
KARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-020-001/14-A
(DORLI)
|
1738010020NRG24060320241611407
|
06/03/2024
|
KHELAN
|
1738010020WL070829
|
KHELAN
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
24/04/2024
|
|
472865661
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-020-001/17
(DORLI)
|
1738010020NRG24060320241611408
|
06/03/2024
|
ANSULA
|
1738010020WL070829
|
ANSULA
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
472865661
|
|
ANSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-020-001/218-D
(DORLI)
|
1738010020NRG24060320241611409
|
06/03/2024
|
Vanmala
|
1738010020WL070829
|
Vanmala
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
472865661
|
|
Vanmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-020-001/22
(DORLI)
|
1738010020NRG24060320241611410
|
06/03/2024
|
KOUTIKA
|
1738010020WL070829
|
KOUTIKA
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472865661
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-020-001/23
(DORLI)
|
1738010020NRG24060320241611411
|
06/03/2024
|
DYARAM
|
1738010020WL070829
|
DYARAM
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
472865661
|
|
DYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LANJI
|
MP-38-010-020-001/238-A
(DORLI)
|
1738010020NRG24060320241611412
|
06/03/2024
|
PANCHSILA
|
1738010020WL070829
|
PANCHSILA
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
24/04/2024
|
|
472865661
|
|
PANCHSILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-020-001/255-A
(DORLI)
|
1738010020NRG24060320241611413
|
06/03/2024
|
Usha
|
1738010020WL070829
|
Usha
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472865661
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-020-001/7
(DORLI)
|
1738010020NRG24060320241611414
|
06/03/2024
|
BHUMESHAWARI
|
1738010020WL070829
|
BHUMESHAWARI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472865661
|
|
BHUMESHAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-018-006/389-A
(DEWRBELI)
|
1738010018NRG24060320241609366
|
06/03/2024
|
bhudram
|
1738010018WL070733
|
bhudram
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
bhudram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LANJI
|
MP-38-010-018-006/389-A
(DEWRBELI)
|
1738010018NRG24060320241609365
|
06/03/2024
|
PUNIYA BAI
|
1738010018WL070733
|
PUNIYA BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-018-006/390
(DEWRBELI)
|
1738010018NRG24060320241609368
|
06/03/2024
|
ajay
|
1738010018WL070733
|
ajay
|
00089
|
CBIN0281494
|
642
|
642
|
Processed
|
23/04/2024
|
|
472865661
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LANJI
|
MP-38-010-018-006/390
(DEWRBELI)
|
1738010018NRG24060320241609367
|
06/03/2024
|
SHAMBATI BAI
|
1738010018WL070733
|
SHAMBATI BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
SHAMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-018-006/392-C
(DEWRBELI)
|
1738010018NRG24060320241609369
|
06/03/2024
|
HEMLATA
|
1738010018WL070733
|
HEMLATA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-018-006/394
(DEWRBELI)
|
1738010018NRG24060320241609370
|
06/03/2024
|
BHAGVANI
|
1738010018WL070733
|
BHAGVANI
|
00089
|
CBIN0281494
|
856
|
856
|
Processed
|
23/04/2024
|
|
472865661
|
|
BHAGVANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-018-006/394
(DEWRBELI)
|
1738010018NRG24060320241609371
|
06/03/2024
|
SANBAT
|
1738010018WL070733
|
SANBAT
|
00089
|
CBIN0281494
|
856
|
856
|
Processed
|
23/04/2024
|
|
472865661
|
|
SANBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LANJI
|
MP-38-010-018-006/396
(DEWRBELI)
|
1738010018NRG24060320241609372
|
06/03/2024
|
AADUL
|
1738010018WL070733
|
AADUL
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
AADUL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LANJI
|
MP-38-010-018-006/396
(DEWRBELI)
|
1738010018NRG24060320241609373
|
06/03/2024
|
SONIYA
|
1738010018WL070733
|
SONIYA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-018-006/398-A
(DEWRBELI)
|
1738010018NRG24060320241609374
|
06/03/2024
|
CHAMARSINGH
|
1738010018WL070733
|
CHAMARSINGH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
472865661
|
|
CHAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-018-006/398-C
(DEWRBELI)
|
1738010018NRG24060320241609375
|
06/03/2024
|
DHANSINGH
|
1738010018WL070733
|
DHANSINGH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
472865661
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-018-006/399
(DEWRBELI)
|
1738010018NRG24060320241609376
|
06/03/2024
|
JHULUNGBAI
|
1738010018WL070733
|
JHULUNGBAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
JHULUNGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LANJI
|
MP-38-010-018-006/400
(DEWRBELI)
|
1738010018NRG24060320241609377
|
06/03/2024
|
BHAGALU
|
1738010018WL070733
|
BHAGALU
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
BHAGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LANJI
|
MP-38-010-018-006/400
(DEWRBELI)
|
1738010018NRG24060320241609378
|
06/03/2024
|
SUDAMABAI
|
1738010018WL070733
|
SUDAMABAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-018-006/401
(DEWRBELI)
|
1738010018NRG24060320241609380
|
06/03/2024
|
devsingh
|
1738010018WL070733
|
devsingh
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LANJI
|
MP-38-010-018-006/401
(DEWRBELI)
|
1738010018NRG24060320241609379
|
06/03/2024
|
KUVARIYA BAI
|
1738010018WL070733
|
KUVARIYA BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LANJI
|
MP-38-010-018-006/401-A
(DEWRBELI)
|
1738010018NRG24060320241609381
|
06/03/2024
|
GEETA
|
1738010018WL070733
|
GEETA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LANJI
|
MP-38-010-018-006/402
(DEWRBELI)
|
1738010018NRG24060320241609382
|
06/03/2024
|
SAMOTA
|
1738010018WL070733
|
SAMOTA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
SAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LANJI
|
MP-38-010-018-006/407
(DEWRBELI)
|
1738010018NRG24060320241609383
|
06/03/2024
|
Ragunath
|
1738010018WL070733
|
Ragunath
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
Ragunath
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-018-006/525-B
(DEWRBELI)
|
1738010018NRG24060320241609384
|
06/03/2024
|
magtin bai
|
1738010018WL070733
|
magtin bai
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
magtinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-018-006/526
(DEWRBELI)
|
1738010018NRG24060320241609386
|
06/03/2024
|
Ramin
|
1738010018WL070733
|
Ramin
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
Ramin
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-018-006/526
(DEWRBELI)
|
1738010018NRG24060320241609385
|
06/03/2024
|
SUGANBAI
|
1738010018WL070733
|
SUGANBAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-018-006/527
(DEWRBELI)
|
1738010018NRG24060320241609387
|
06/03/2024
|
saroj
|
1738010018WL070733
|
saroj
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-018-006/527-A
(DEWRBELI)
|
1738010018NRG24060320241609389
|
06/03/2024
|
Kumarin
|
1738010018WL070733
|
Kumarin
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
Kumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-018-006/527-A
(DEWRBELI)
|
1738010018NRG24060320241609388
|
06/03/2024
|
Sampat
|
1738010018WL070733
|
Sampat
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LANJI
|
MP-38-010-018-006/534
(DEWRBELI)
|
1738010018NRG24060320241609390
|
06/03/2024
|
BODHAN
|
1738010018WL070733
|
BODHAN
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
472865661
|
|
BODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LANJI
|
MP-38-010-024-001/377-A
(DAHEGAON)
|
1738010024NRG24060320241611365
|
06/03/2024
|
sukhadev patle
|
1738010024WL070827
|
sukhadev patle
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
23/04/2024
|
|
472865661
|
|
sukhadevpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-024-001/67
(DAHEGAON)
|
1738010024NRG24060320241611377
|
06/03/2024
|
PRAMILA
|
1738010024WL070827
|
PRAMILA
|
00089
|
CBIN0281494
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-042-001/126-B
(GHOTI)
|
1738010000NRG24060320241609391
|
06/03/2024
|
KAVITA CHAUKE
|
1738010WL070734
|
KAVITA CHAUKE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
KAVITACHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-042-001/127
(GHOTI)
|
1738010000NRG24060320241609392
|
06/03/2024
|
SUMAN
|
1738010WL070734
|
SUMAN
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-042-001/132
(GHOTI)
|
1738010000NRG24060320241609395
|
06/03/2024
|
KANTI
|
1738010WL070734
|
KANTI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-042-001/134-A
(GHOTI)
|
1738010000NRG24060320241609396
|
06/03/2024
|
Sunita
|
1738010WL070734
|
Sunita
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-042-001/150
(GHOTI)
|
1738010000NRG24060320241609399
|
06/03/2024
|
KUNTA VYANKAT
|
1738010WL070734
|
KUNTA VYANKAT
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
KUNTAVYANKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-042-001/176
(GHOTI)
|
1738010000NRG24060320241609403
|
06/03/2024
|
TARASAN
|
1738010WL070734
|
TARASAN
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-042-001/179-A
(GHOTI)
|
1738010000NRG24060320241609404
|
06/03/2024
|
BHUNESWERI
|
1738010WL070734
|
BHUNESWERI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
BHUNESWERI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-042-001/180
(GHOTI)
|
1738010000NRG24060320241609405
|
06/03/2024
|
JAYTRI
|
1738010WL070734
|
JAYTRI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
JAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-042-001/182
(GHOTI)
|
1738010000NRG24060320241609406
|
06/03/2024
|
JANABAI
|
1738010WL070734
|
JANABAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
JANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-042-001/184
(GHOTI)
|
1738010000NRG24060320241609408
|
06/03/2024
|
KAMLA
|
1738010WL070734
|
KAMLA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-042-001/185
(GHOTI)
|
1738010000NRG24060320241609409
|
06/03/2024
|
SANTA
|
1738010WL070734
|
SANTA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-042-001/187
(GHOTI)
|
1738010000NRG24060320241609411
|
06/03/2024
|
UIRMILA
|
1738010WL070734
|
UIRMILA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
UIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-042-001/189
(GHOTI)
|
1738010000NRG24060320241609415
|
06/03/2024
|
DAMYANTI
|
1738010WL070734
|
DAMYANTI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
DAMYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-042-001/190
(GHOTI)
|
1738010000NRG24060320241609416
|
06/03/2024
|
IMLA
|
1738010WL070734
|
IMLA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-042-001/191
(GHOTI)
|
1738010000NRG24060320241609417
|
06/03/2024
|
SUKCHAND
|
1738010WL070734
|
SUKCHAND
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LANJI
|
MP-38-010-042-001/199
(GHOTI)
|
1738010000NRG24060320241609425
|
06/03/2024
|
UDARAM
|
1738010WL070734
|
UDARAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
UDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-042-001/296-A
(GHOTI)
|
1738010000NRG24060320241609431
|
06/03/2024
|
SINDHU PANCHE
|
1738010WL070734
|
SINDHU PANCHE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
SINDHUPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-042-001/300
(GHOTI)
|
1738010000NRG24060320241609434
|
06/03/2024
|
FHULESWARI
|
1738010WL070734
|
FHULESWARI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
FHULESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-042-001/301
(GHOTI)
|
1738010000NRG24060320241609435
|
06/03/2024
|
LILVAN BAI
|
1738010WL070734
|
LILVAN BAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
LILVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-042-001/302
(GHOTI)
|
1738010000NRG24060320241609436
|
06/03/2024
|
LILVANTI
|
1738010WL070734
|
LILVANTI
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
23/04/2024
|
|
472865661
|
|
LILVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-042-001/326
(GHOTI)
|
1738010000NRG24060320241609437
|
06/03/2024
|
SUNNDA
|
1738010WL070734
|
SUNNDA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUNNDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LANJI
|
MP-38-010-042-001/328
(GHOTI)
|
1738010000NRG24060320241609439
|
06/03/2024
|
PUSPA
|
1738010WL070734
|
PUSPA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-042-001/33
(GHOTI)
|
1738010000NRG24060320241609441
|
06/03/2024
|
JAGESH
|
1738010WL070734
|
JAGESH
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865661
|
|
JAGESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-042-001/402
(GHOTI)
|
1738010000NRG24060320241609447
|
06/03/2024
|
DURGA
|
1738010WL070734
|
DURGA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-042-001/402-A
(GHOTI)
|
1738010000NRG24060320241609448
|
06/03/2024
|
LALITA
|
1738010WL070734
|
LALITA
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865661
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-042-001/436
(GHOTI)
|
1738010000NRG24060320241609450
|
06/03/2024
|
Achal
|
1738010WL070734
|
Achal
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472865661
|
|
Achal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-042-001/455
(GHOTI)
|
1738010000NRG24060320241609451
|
06/03/2024
|
LALITA
|
1738010WL070734
|
LALITA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-042-001/470
(GHOTI)
|
1738010000NRG24060320241609452
|
06/03/2024
|
KOUTIKA
|
1738010WL070734
|
KOUTIKA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-042-001/471-A
(GHOTI)
|
1738010000NRG24060320241609454
|
06/03/2024
|
YENUBAI
|
1738010WL070734
|
YENUBAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
YENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-042-001/61
(GHOTI)
|
1738010000NRG24060320241609457
|
06/03/2024
|
MUNNIBAI
|
1738010WL070734
|
MUNNIBAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-042-001/62
(GHOTI)
|
1738010000NRG24060320241609458
|
06/03/2024
|
BEBI
|
1738010WL070734
|
BEBI
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
23/04/2024
|
|
472865661
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-042-001/64
(GHOTI)
|
1738010000NRG24060320241609459
|
06/03/2024
|
NIRMALA
|
1738010WL070734
|
NIRMALA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-042-001/67-B
(GHOTI)
|
1738010000NRG24060320241609462
|
06/03/2024
|
RANU
|
1738010WL070734
|
RANU
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-042-001/67-B
(GHOTI)
|
1738010000NRG24060320241609461
|
06/03/2024
|
TULSIRAM
|
1738010WL070734
|
TULSIRAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-042-001/70
(GHOTI)
|
1738010000NRG24060320241609463
|
06/03/2024
|
MONIKA
|
1738010WL070734
|
MONIKA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-042-001/71
(GHOTI)
|
1738010000NRG24060320241609464
|
06/03/2024
|
Koutika Kawre
|
1738010WL070734
|
Koutika Kawre
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
KoutikaKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-046-001/197
(RAMPURA)
|
1738010046NRG24060320241610792
|
06/03/2024
|
DILESHWARI
|
1738010046WL070811
|
DILESHWARI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865661
|
|
DILESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-046-001/7
(RAMPURA)
|
1738010046NRG24060320241610804
|
06/03/2024
|
Savitri Dharne
|
1738010046WL070811
|
Savitri Dharne
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865661
|
|
SavitriDharne
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76117
|
76117
|
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-024-001/303
(DAHEGAON)
|
1738010024NRG24060320241611351
|
06/03/2024
|
SUNITA ASHOK DHOK
|
1738010024WL070827
|
SUNITA ASHOK DHOK
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUNITAASHOKDHOK
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-024-001/328-A
(DAHEGAON)
|
1738010024NRG24060320241611358
|
06/03/2024
|
SUNITA PALEWAR
|
1738010024WL070827
|
SUNITA PALEWAR
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUNITAPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-024-001/336-A
(DAHEGAON)
|
1738010024NRG24060320241611360
|
06/03/2024
|
ranjana
|
1738010024WL070827
|
ranjana
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-024-001/421
(DAHEGAON)
|
1738010024NRG24060320241611369
|
06/03/2024
|
RAJNI
|
1738010024WL070827
|
RAJNI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-024-001/54
(DAHEGAON)
|
1738010024NRG24060320241611375
|
06/03/2024
|
PUSTAKALA KAVARE
|
1738010024WL070827
|
PUSTAKALA KAVARE
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
PUSTAKALAKAVARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-027-001/227
(BOTHALI)
|
1738010027NRG24060320241612001
|
06/03/2024
|
VIJESH RAUT
|
1738010027WL070845
|
VIJESH RAUT
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472865661
|
|
VIJESHRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-042-001/128
(GHOTI)
|
1738010000NRG24060320241609393
|
06/03/2024
|
JASU
|
1738010WL070734
|
JASU
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
JASU
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-042-001/129-B
(GHOTI)
|
1738010000NRG24060320241609394
|
06/03/2024
|
PUSPA
|
1738010WL070734
|
PUSPA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-042-001/136
(GHOTI)
|
1738010000NRG24060320241609397
|
06/03/2024
|
KALPANA
|
1738010WL070734
|
KALPANA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-042-001/147
(GHOTI)
|
1738010000NRG24060320241609398
|
06/03/2024
|
KUSUM
|
1738010WL070734
|
KUSUM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-042-001/152
(GHOTI)
|
1738010000NRG24060320241609400
|
06/03/2024
|
MAMTA
|
1738010WL070734
|
MAMTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-042-001/152-A
(GHOTI)
|
1738010000NRG24060320241609401
|
06/03/2024
|
BABITA
|
1738010WL070734
|
BABITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-042-001/160-A
(GHOTI)
|
1738010000NRG24060320241609402
|
06/03/2024
|
GITA
|
1738010WL070734
|
GITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-042-001/182-A
(GHOTI)
|
1738010000NRG24060320241609407
|
06/03/2024
|
RENUKA
|
1738010WL070734
|
RENUKA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-042-001/186-A
(GHOTI)
|
1738010000NRG24060320241609410
|
06/03/2024
|
GAYTRI
|
1738010WL070734
|
GAYTRI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-042-001/188-A
(GHOTI)
|
1738010000NRG24060320241609412
|
06/03/2024
|
PANCHASILA
|
1738010WL070734
|
PANCHASILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
PANCHASILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-042-001/188-B
(GHOTI)
|
1738010000NRG24060320241609413
|
06/03/2024
|
VACHILA
|
1738010WL070734
|
VACHILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
VACHILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-042-001/188-C
(GHOTI)
|
1738010000NRG24060320241609414
|
06/03/2024
|
MAYA
|
1738010WL070734
|
MAYA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-042-001/191-C
(GHOTI)
|
1738010000NRG24060320241609418
|
06/03/2024
|
DURPATI
|
1738010WL070734
|
DURPATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-042-001/191-D
(GHOTI)
|
1738010000NRG24060320241609419
|
06/03/2024
|
JASVANTI
|
1738010WL070734
|
JASVANTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
JASVANTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-042-001/192
(GHOTI)
|
1738010000NRG24060320241609420
|
06/03/2024
|
PARAN BAI
|
1738010WL070734
|
PARAN BAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
PARANBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-042-001/192-A
(GHOTI)
|
1738010000NRG24060320241609421
|
06/03/2024
|
REKHA
|
1738010WL070734
|
REKHA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-042-001/193-A
(GHOTI)
|
1738010000NRG24060320241609422
|
06/03/2024
|
SARASWATI ASHOK
|
1738010WL070734
|
SARASWATI ASHOK
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
SARASWATIASHOK
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-042-001/197
(GHOTI)
|
1738010000NRG24060320241609423
|
06/03/2024
|
KIRAN
|
1738010WL070734
|
KIRAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-042-001/199
(GHOTI)
|
1738010000NRG24060320241609424
|
06/03/2024
|
LATA
|
1738010WL070734
|
LATA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
LATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LANJI
|
MP-38-010-042-001/200
(GHOTI)
|
1738010000NRG24060320241609426
|
06/03/2024
|
MAMTA
|
1738010WL070734
|
MAMTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-042-001/202
(GHOTI)
|
1738010000NRG24060320241609427
|
06/03/2024
|
MITA BAI
|
1738010WL070734
|
MITA BAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
MITABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-042-001/203
(GHOTI)
|
1738010000NRG24060320241609428
|
06/03/2024
|
SUSILA
|
1738010WL070734
|
SUSILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-042-001/204-A
(GHOTI)
|
1738010000NRG24060320241609429
|
06/03/2024
|
PARMILA
|
1738010WL070734
|
PARMILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-042-001/205
(GHOTI)
|
1738010000NRG24060320241609430
|
06/03/2024
|
KALABAI
|
1738010WL070734
|
KALABAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865661
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-042-001/297
(GHOTI)
|
1738010000NRG24060320241609432
|
06/03/2024
|
IMLA
|
1738010WL070734
|
IMLA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-042-001/299
(GHOTI)
|
1738010000NRG24060320241609433
|
06/03/2024
|
Asha
|
1738010WL070734
|
Asha
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-042-001/327
(GHOTI)
|
1738010000NRG24060320241609438
|
06/03/2024
|
SUSHILA
|
1738010WL070734
|
SUSHILA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-042-001/33
(GHOTI)
|
1738010000NRG24060320241609440
|
06/03/2024
|
PARBHATI
|
1738010WL070734
|
PARBHATI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
PARBHATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-042-001/330
(GHOTI)
|
1738010000NRG24060320241609442
|
06/03/2024
|
PRITI
|
1738010WL070734
|
PRITI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-042-001/332
(GHOTI)
|
1738010000NRG24060320241609443
|
06/03/2024
|
MAMTA
|
1738010WL070734
|
MAMTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-042-001/333
(GHOTI)
|
1738010000NRG24060320241609444
|
06/03/2024
|
SUKVARA
|
1738010WL070734
|
SUKVARA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUKVARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-042-001/334
(GHOTI)
|
1738010000NRG24060320241609445
|
06/03/2024
|
SULOCHANA
|
1738010WL070734
|
SULOCHANA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-042-001/337
(GHOTI)
|
1738010000NRG24060320241609446
|
06/03/2024
|
RAJKUMAR
|
1738010WL070734
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-042-001/470-A
(GHOTI)
|
1738010000NRG24060320241609453
|
06/03/2024
|
ANITA
|
1738010WL070734
|
ANITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-042-001/473-A
(GHOTI)
|
1738010000NRG24060320241609455
|
06/03/2024
|
SARSAVTI
|
1738010WL070734
|
SARSAVTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-042-001/479
(GHOTI)
|
1738010000NRG24060320241609456
|
06/03/2024
|
DEVKI
|
1738010WL070734
|
DEVKI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865661
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-042-001/64-A
(GHOTI)
|
1738010000NRG24060320241609460
|
06/03/2024
|
AMRUTA
|
1738010WL070734
|
AMRUTA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-042-001/72
(GHOTI)
|
1738010000NRG24060320241609465
|
06/03/2024
|
MOTIRAM
|
1738010WL070734
|
MOTIRAM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-046-001/104-A
(RAMPURA)
|
1738010046NRG24060320241610780
|
06/03/2024
|
NIRMALA WO ANARAM
|
1738010046WL070811
|
NIRMALA WO ANARAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865661
|
|
NIRMALAWOANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-046-001/189
(RAMPURA)
|
1738010046NRG24060320241610790
|
06/03/2024
|
Shashikala
|
1738010046WL070811
|
Shashikala
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865661
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-046-001/191
(RAMPURA)
|
1738010046NRG24060320241610791
|
06/03/2024
|
KAVITA WO DEENARAM
|
1738010046WL070811
|
KAVITA WO DEENARAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865661
|
|
KAVITAWODEENARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-046-001/211
(RAMPURA)
|
1738010046NRG24060320241610794
|
06/03/2024
|
Arati
|
1738010046WL070811
|
Arati
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865661
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-046-001/251
(RAMPURA)
|
1738010046NRG24060320241610797
|
06/03/2024
|
MAMTA DHARNE
|
1738010046WL070811
|
MAMTA DHARNE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865661
|
|
MAMTADHARNE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-066-001/141
(KHAJARI)
|
1738010066NRG24060320241610037
|
06/03/2024
|
KARULAL
|
1738010066WL070767
|
KARULAL
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
23/04/2024
|
|
472865661
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-066-001/267-A
(KHAJARI)
|
1738010066NRG24060320241610038
|
06/03/2024
|
DASHRATH
|
1738010066WL070767
|
DASHRATH
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865661
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-066-001/279
(KHAJARI)
|
1738010066NRG24060320241610039
|
06/03/2024
|
MEERA
|
1738010066WL070767
|
MEERA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865661
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010066NRG24060320241610040
|
06/03/2024
|
PARMILA
|
1738010066WL070767
|
PARMILA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865661
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-066-001/406
(KHAJARI)
|
1738010066NRG24060320241610041
|
06/03/2024
|
RESHMI
|
1738010066WL070767
|
RESHMI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865661
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010066NRG24060320241610042
|
06/03/2024
|
VAISHALI
|
1738010066WL070767
|
VAISHALI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
23/04/2024
|
|
472865661
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-066-001/61
(KHAJARI)
|
1738010066NRG24060320241610043
|
06/03/2024
|
SANGEETA
|
1738010066WL070767
|
SANGEETA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
23/04/2024
|
|
472865661
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50235
|
50235
|
|
|
|
|
|
|
|
|
141
|
LANJI
|
MP-38-010-024-001/284
(DAHEGAON)
|
1738010024NRG24060320241611348
|
06/03/2024
|
gitesh ghormare
|
1738010024WL070827
|
gitesh ghormare
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
23/04/2024
|
|
472865661
|
|
giteshghormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-042-001/429-A
(GHOTI)
|
1738010000NRG24060320241609449
|
06/03/2024
|
BEBI
|
1738010WL070734
|
BEBI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865661
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
|
143
|
LANJI
|
MP-38-010-024-001/23
(DAHEGAON)
|
1738010024NRG24060320241611343
|
06/03/2024
|
NIRMALA
|
1738010024WL070827
|
NIRMALA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-024-001/236
(DAHEGAON)
|
1738010024NRG24060320241611344
|
06/03/2024
|
PRAMILA
|
1738010024WL070827
|
PRAMILA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010024NRG24060320241611345
|
06/03/2024
|
URMILA
|
1738010024WL070827
|
URMILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
23/04/2024
|
|
472865661
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-024-001/284
(DAHEGAON)
|
1738010024NRG24060320241611347
|
06/03/2024
|
URMILA
|
1738010024WL070827
|
URMILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
23/04/2024
|
|
472865661
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-024-001/289
(DAHEGAON)
|
1738010024NRG24060320241611349
|
06/03/2024
|
CHANDRAKALA
|
1738010024WL070827
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
23/04/2024
|
|
472865661
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-024-001/301
(DAHEGAON)
|
1738010024NRG24060320241611350
|
06/03/2024
|
GOURI BAI
|
1738010024WL070827
|
GOURI BAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-024-001/313
(DAHEGAON)
|
1738010024NRG24060320241611352
|
06/03/2024
|
KOMAL
|
1738010024WL070827
|
KOMAL
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-024-001/315
(DAHEGAON)
|
1738010024NRG24060320241611353
|
06/03/2024
|
SUREKHA
|
1738010024WL070827
|
SUREKHA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-024-001/316
(DAHEGAON)
|
1738010024NRG24060320241611354
|
06/03/2024
|
SAVITA
|
1738010024WL070827
|
SAVITA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-024-001/32-B
(DAHEGAON)
|
1738010024NRG24060320241611356
|
06/03/2024
|
KOUSHLYA
|
1738010024WL070827
|
KOUSHLYA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
23/04/2024
|
|
472865661
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-024-001/323
(DAHEGAON)
|
1738010024NRG24060320241611357
|
06/03/2024
|
BEBIBAI
|
1738010024WL070827
|
BEBIBAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-024-001/332
(DAHEGAON)
|
1738010024NRG24060320241611359
|
06/03/2024
|
RAKHA
|
1738010024WL070827
|
RAKHA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
RAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-024-001/341
(DAHEGAON)
|
1738010024NRG24060320241611361
|
06/03/2024
|
SUSHILA
|
1738010024WL070827
|
SUSHILA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-024-001/362
(DAHEGAON)
|
1738010024NRG24060320241611362
|
06/03/2024
|
GITA BAI
|
1738010024WL070827
|
GITA BAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
GITABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
LANJI
|
MP-38-010-024-001/371-A
(DAHEGAON)
|
1738010024NRG24060320241611363
|
06/03/2024
|
AMRUTA
|
1738010024WL070827
|
AMRUTA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-024-001/376-A
(DAHEGAON)
|
1738010024NRG24060320241611364
|
06/03/2024
|
USHA BAI
|
1738010024WL070827
|
USHA BAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-024-001/383-B
(DAHEGAON)
|
1738010024NRG24060320241611366
|
06/03/2024
|
CHANDRAKALA
|
1738010024WL070827
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-024-001/385-A
(DAHEGAON)
|
1738010024NRG24060320241611367
|
06/03/2024
|
hirkan morbaji
|
1738010024WL070827
|
hirkan morbaji
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
hirkanmorbaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-024-001/392
(DAHEGAON)
|
1738010024NRG24060320241611368
|
06/03/2024
|
NIRMALA
|
1738010024WL070827
|
NIRMALA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-024-001/426
(DAHEGAON)
|
1738010024NRG24060320241611370
|
06/03/2024
|
RINA
|
1738010024WL070827
|
RINA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
RINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-024-001/428
(DAHEGAON)
|
1738010024NRG24060320241611371
|
06/03/2024
|
KALA BAI
|
1738010024WL070827
|
KALA BAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-024-001/471
(DAHEGAON)
|
1738010024NRG24060320241611372
|
06/03/2024
|
JYOTI
|
1738010024WL070827
|
JYOTI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
23/04/2024
|
|
472865661
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-024-001/524
(DAHEGAON)
|
1738010024NRG24060320241611373
|
06/03/2024
|
SHYAMLATA
|
1738010024WL070827
|
SHYAMLATA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
SHYAMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-024-001/527
(DAHEGAON)
|
1738010024NRG24060320241611374
|
06/03/2024
|
SUKCHARAN
|
1738010024WL070827
|
SUKCHARAN
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
SUKCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-024-001/572
(DAHEGAON)
|
1738010024NRG24060320241611376
|
06/03/2024
|
ANJANA
|
1738010024WL070827
|
ANJANA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-024-001/70-A
(DAHEGAON)
|
1738010024NRG24060320241611378
|
06/03/2024
|
SEVAGAN
|
1738010024WL070827
|
SEVAGAN
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
SEVAGAN
|
BANK OF INDIA(508505)
|
|
169
|
LANJI
|
MP-38-010-024-001/71-A
(DAHEGAON)
|
1738010024NRG24060320241611380
|
06/03/2024
|
PREMLATA
|
1738010024WL070827
|
PREMLATA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-024-001/87
(DAHEGAON)
|
1738010024NRG24060320241611381
|
06/03/2024
|
RAINABAI
|
1738010024WL070827
|
RAINABAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
23/04/2024
|
|
472865661
|
|
RAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-024-001/91-B
(DAHEGAON)
|
1738010024NRG24060320241611382
|
06/03/2024
|
ANITA SIRAME
|
1738010024WL070827
|
ANITA SIRAME
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
ANITASIRAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-024-001/94-A
(DAHEGAON)
|
1738010024NRG24060320241611383
|
06/03/2024
|
ANIL
|
1738010024WL070827
|
ANIL
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-024-001/97
(DAHEGAON)
|
1738010024NRG24060320241611384
|
06/03/2024
|
SHANTA BAI
|
1738010024WL070827
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
174
|
LANJI
|
MP-38-010-027-001/209
(BOTHALI)
|
1738010027NRG24060320241611995
|
06/03/2024
|
KHELAN
|
1738010027WL070845
|
KHELAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472865661
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-027-001/217
(BOTHALI)
|
1738010027NRG24060320241611996
|
06/03/2024
|
JAIVANTA
|
1738010027WL070845
|
JAIVANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472865661
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
176
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010024NRG24060320241611346
|
06/03/2024
|
NARAYAN
|
1738010024WL070827
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
23/04/2024
|
|
472865661
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LANJI
|
MP-38-010-024-001/318-B
(DAHEGAON)
|
1738010024NRG24060320241611355
|
06/03/2024
|
HIRKAN DHOK
|
1738010024WL070827
|
HIRKAN DHOK
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865661
|
|
HIRKANDHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158137
|
158137
|
|
|
|
|
|
|
|