|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-073-001/137
(CHICHOLI)
|
1738010000NRG24190220241541652
|
19/02/2024
|
DEVLAL
|
1738010WL067620
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302955032
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-027-001/24-B
(BOTHALI)
|
1738010027NRG24190220241541250
|
19/02/2024
|
Rukhmani Chandahe
|
1738010027WL067592
|
Rukhmani Chandahe
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302955032
|
|
RukhmaniChandahe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-027-001/242
(BOTHALI)
|
1738010027NRG24190220241541251
|
19/02/2024
|
SHUSHILA SUKHADAS NAGPURE
|
1738010027WL067592
|
SHUSHILA SUKHADAS NAGPURE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302955032
|
|
SHUSHILASUKHADASNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-027-001/25
(BOTHALI)
|
1738010027NRG24190220241541252
|
19/02/2024
|
Lalita Banothe
|
1738010027WL067592
|
Lalita Banothe
|
00051
|
MAHB0000786
|
220
|
220
|
Processed
|
13/04/2024
|
|
302955032
|
|
LalitaBanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-027-001/270
(BOTHALI)
|
1738010027NRG24190220241541253
|
19/02/2024
|
ANITABAI DHANENDRA NANDAWAVALI
|
1738010027WL067592
|
ANITABAI DHANENDRA NANDAWAVALI
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302955032
|
|
ANITABAIDHANENDRANANDAWAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-027-001/287
(BOTHALI)
|
1738010027NRG24190220241541254
|
19/02/2024
|
SASARSWTI DINESHKUMAR LILHARE
|
1738010027WL067592
|
SASARSWTI DINESHKUMAR LILHARE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302955032
|
|
SASARSWTIDINESHKUMARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-020-001/08
(DORLI)
|
1738010000NRG24190220241542350
|
19/02/2024
|
DHURPATI
|
1738010WL067648
|
DHURPATI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
13/04/2024
|
|
302955032
|
|
DHURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-020-001/103-B
(DORLI)
|
1738010000NRG24190220241542351
|
19/02/2024
|
BHUMESWARI SISODIYA
|
1738010WL067648
|
BHUMESWARI SISODIYA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302955032
|
|
BHUMESWARISISODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-020-001/119
(DORLI)
|
1738010000NRG24190220241542352
|
19/02/2024
|
SUNITA
|
1738010WL067648
|
SUNITA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302955032
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-020-001/121
(DORLI)
|
1738010000NRG24190220241542354
|
19/02/2024
|
SUDHIR
|
1738010WL067648
|
SUDHIR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955032
|
|
SUDHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-020-001/121
(DORLI)
|
1738010000NRG24190220241542353
|
19/02/2024
|
SUNANDA
|
1738010WL067648
|
SUNANDA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955032
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-020-001/134-A
(DORLI)
|
1738010000NRG24190220241542355
|
19/02/2024
|
Gaytri
|
1738010WL067648
|
Gaytri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955032
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-020-001/136-B
(DORLI)
|
1738010000NRG24190220241542356
|
19/02/2024
|
Netram
|
1738010WL067648
|
Netram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955032
|
|
Netram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-020-001/176
(DORLI)
|
1738010000NRG24190220241542357
|
19/02/2024
|
RAJKUMAR
|
1738010WL067648
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955032
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-020-001/197
(DORLI)
|
1738010000NRG24190220241542358
|
19/02/2024
|
ROHIT
|
1738010WL067648
|
ROHIT
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955032
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-020-001/201
(DORLI)
|
1738010000NRG24190220241542359
|
19/02/2024
|
PREMLATA
|
1738010WL067648
|
PREMLATA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302955032
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-020-001/204
(DORLI)
|
1738010000NRG24190220241542360
|
19/02/2024
|
RUKHAMANI
|
1738010WL067648
|
RUKHAMANI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302955032
|
|
RUKHAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-020-001/208
(DORLI)
|
1738010000NRG24190220241542361
|
19/02/2024
|
MAMTA
|
1738010WL067648
|
MAMTA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302955032
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-020-001/208-A
(DORLI)
|
1738010000NRG24190220241542362
|
19/02/2024
|
SHYAMBATI
|
1738010WL067648
|
SHYAMBATI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302955032
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-020-001/223-B
(DORLI)
|
1738010000NRG24190220241542363
|
19/02/2024
|
INDULATA
|
1738010WL067648
|
INDULATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955032
|
|
INDULATA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-020-001/234-A
(DORLI)
|
1738010000NRG24190220241542364
|
19/02/2024
|
Madhuri
|
1738010WL067648
|
Madhuri
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302955032
|
|
Madhuri
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-020-001/234-B
(DORLI)
|
1738010000NRG24190220241542365
|
19/02/2024
|
KUNTI
|
1738010WL067648
|
KUNTI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302955032
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-020-001/68-A
(DORLI)
|
1738010000NRG24190220241542366
|
19/02/2024
|
Dileshwari Karhatkare
|
1738010WL067648
|
Dileshwari Karhatkare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955032
|
|
DileshwariKarhatkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-020-001/69
(DORLI)
|
1738010000NRG24190220241542367
|
19/02/2024
|
AMRUTA
|
1738010WL067648
|
AMRUTA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302955032
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-020-001/9
(DORLI)
|
1738010000NRG24190220241542368
|
19/02/2024
|
Mamta Misare
|
1738010WL067648
|
Mamta Misare
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302955032
|
|
MamtaMisare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
26
|
LANJI
|
MP-38-010-007-001/114
(SAWRIKHURD)
|
1738010007NRG24190220241541265
|
19/02/2024
|
SUNITA BAI FULLARE
|
1738010007WL067594
|
SUNITA BAI FULLARE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
SUNITABAIFULLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-007-001/136
(SAWRIKHURD)
|
1738010007NRG24190220241541266
|
19/02/2024
|
Jhelanbai
|
1738010007WL067594
|
Jhelanbai
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
Jhelanbai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-007-001/14-A
(SAWRIKHURD)
|
1738010007NRG24190220241541267
|
19/02/2024
|
GITABAI ASHOKKUMAR DHURVE
|
1738010007WL067594
|
GITABAI ASHOKKUMAR DHURVE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
GITABAIASHOKKUMARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-007-001/206-C
(SAWRIKHURD)
|
1738010007NRG24190220241541268
|
19/02/2024
|
TILOKABAI SAHEBDAS
|
1738010007WL067594
|
TILOKABAI SAHEBDAS
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
TILOKABAISAHEBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-007-001/230
(SAWRIKHURD)
|
1738010007NRG24190220241541269
|
19/02/2024
|
SUMITRABAI SRIRAM FULHARE
|
1738010007WL067594
|
SUMITRABAI SRIRAM FULHARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302955032
|
|
SUMITRABAISRIRAMFULHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-007-001/231
(SAWRIKHURD)
|
1738010007NRG24190220241541270
|
19/02/2024
|
Subhadrabai
|
1738010007WL067594
|
Subhadrabai
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
13/04/2024
|
|
302955032
|
|
Subhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-007-001/232-A
(SAWRIKHURD)
|
1738010007NRG24190220241541271
|
19/02/2024
|
CHANDRAKALA FAKIRCHAND LILHARE
|
1738010007WL067594
|
CHANDRAKALA FAKIRCHAND LILHARE
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
13/04/2024
|
|
302955032
|
|
CHANDRAKALAFAKIRCHANDLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-007-001/236
(SAWRIKHURD)
|
1738010007NRG24190220241541272
|
19/02/2024
|
SUSHILABAI GUNIRAM FULHARE
|
1738010007WL067594
|
SUSHILABAI GUNIRAM FULHARE
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
13/04/2024
|
|
302955032
|
|
SUSHILABAIGUNIRAMFULHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LANJI
|
MP-38-010-007-001/242
(SAWRIKHURD)
|
1738010007NRG24190220241541273
|
19/02/2024
|
Laxhmibai
|
1738010007WL067594
|
Laxhmibai
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
13/04/2024
|
|
302955032
|
|
Laxhmibai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-007-001/258
(SAWRIKHURD)
|
1738010007NRG24190220241541274
|
19/02/2024
|
Ombatibai
|
1738010007WL067594
|
Ombatibai
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
13/04/2024
|
|
302955032
|
|
Ombatibai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-007-001/26
(SAWRIKHURD)
|
1738010007NRG24190220241541275
|
19/02/2024
|
MANIRAM
|
1738010007WL067594
|
MANIRAM
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-007-001/267
(SAWRIKHURD)
|
1738010007NRG24190220241541276
|
19/02/2024
|
Surtibai
|
1738010007WL067594
|
Surtibai
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
Surtibai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-007-001/274
(SAWRIKHURD)
|
1738010007NRG24190220241541277
|
19/02/2024
|
KALVANTI SOHANDAS DASHRIYA
|
1738010007WL067594
|
KALVANTI SOHANDAS DASHRIYA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
KALVANTISOHANDASDASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-007-001/274-A
(SAWRIKHURD)
|
1738010007NRG24190220241541278
|
19/02/2024
|
Shushilabai
|
1738010007WL067594
|
Shushilabai
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
Shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-007-001/275
(SAWRIKHURD)
|
1738010007NRG24190220241541279
|
19/02/2024
|
SUSHILABAI DAYARAM LILHARE
|
1738010007WL067594
|
SUSHILABAI DAYARAM LILHARE
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
13/04/2024
|
|
302955032
|
|
SUSHILABAIDAYARAMLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-007-001/287-A
(SAWRIKHURD)
|
1738010007NRG24190220241541280
|
19/02/2024
|
KAVITA FULHARE
|
1738010007WL067594
|
KAVITA FULHARE
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
13/04/2024
|
|
302955032
|
|
KAVITAFULHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-007-001/288
(SAWRIKHURD)
|
1738010007NRG24190220241541281
|
19/02/2024
|
PARBATI KHEMCHAND LILHARE
|
1738010007WL067594
|
PARBATI KHEMCHAND LILHARE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
PARBATIKHEMCHANDLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-007-001/320
(SAWRIKHURD)
|
1738010007NRG24190220241541283
|
19/02/2024
|
Chandrakala
|
1738010007WL067594
|
Chandrakala
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-007-001/328
(SAWRIKHURD)
|
1738010007NRG24190220241541285
|
19/02/2024
|
JOHAN
|
1738010007WL067594
|
JOHAN
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302955032
|
|
JOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-007-001/332
(SAWRIKHURD)
|
1738010007NRG24190220241541286
|
19/02/2024
|
DEVKUVAR HARIKISHOR LILHARE
|
1738010007WL067594
|
DEVKUVAR HARIKISHOR LILHARE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
DEVKUVARHARIKISHORLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-007-001/335
(SAWRIKHURD)
|
1738010007NRG24190220241541287
|
19/02/2024
|
KANTI LILHARE
|
1738010007WL067594
|
KANTI LILHARE
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
KANTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-007-001/344
(SAWRIKHURD)
|
1738010007NRG24190220241541288
|
19/02/2024
|
ANJANI
|
1738010007WL067594
|
ANJANI
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
13/04/2024
|
|
302955032
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-007-001/346
(SAWRIKHURD)
|
1738010007NRG24190220241541289
|
19/02/2024
|
SUGANBAI SYAMLAL BHALAWI
|
1738010007WL067594
|
SUGANBAI SYAMLAL BHALAWI
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
SUGANBAISYAMLALBHALAWI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LANJI
|
MP-38-010-007-001/364
(SAWRIKHURD)
|
1738010007NRG24190220241541291
|
19/02/2024
|
UDELAL MUNNELAL KADPATI
|
1738010007WL067594
|
UDELAL MUNNELAL KADPATI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302955032
|
|
UDELALMUNNELALKADPATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LANJI
|
MP-38-010-007-001/364-A
(SAWRIKHURD)
|
1738010007NRG24190220241541292
|
19/02/2024
|
LALITA RAMESHKUMAR KODWATI
|
1738010007WL067594
|
LALITA RAMESHKUMAR KODWATI
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
LALITARAMESHKUMARKODWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-007-001/37
(SAWRIKHURD)
|
1738010007NRG24190220241541293
|
19/02/2024
|
LALITABAI KAWALCHAND
|
1738010007WL067594
|
LALITABAI KAWALCHAND
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
13/04/2024
|
|
302955032
|
|
LALITABAIKAWALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-007-001/379
(SAWRIKHURD)
|
1738010007NRG24190220241541294
|
19/02/2024
|
MEENA
|
1738010007WL067594
|
MEENA
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-007-001/382
(SAWRIKHURD)
|
1738010007NRG24190220241541295
|
19/02/2024
|
KUSHUMLATA GAJLAL
|
1738010007WL067594
|
KUSHUMLATA GAJLAL
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
13/04/2024
|
|
302955032
|
|
KUSHUMLATAGAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-007-001/39
(SAWRIKHURD)
|
1738010007NRG24190220241541296
|
19/02/2024
|
Nainbati
|
1738010007WL067594
|
Nainbati
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
13/04/2024
|
|
302955032
|
|
Nainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-007-001/417
(SAWRIKHURD)
|
1738010007NRG24190220241541297
|
19/02/2024
|
TARASAN LAKHANLAL
|
1738010007WL067594
|
TARASAN LAKHANLAL
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
13/04/2024
|
|
302955032
|
|
TARASANLAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-007-001/434
(SAWRIKHURD)
|
1738010007NRG24190220241541298
|
19/02/2024
|
SUSHILA JIWANLAL KOKODE
|
1738010007WL067594
|
SUSHILA JIWANLAL KOKODE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302955032
|
|
SUSHILAJIWANLALKOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-007-001/47
(SAWRIKHURD)
|
1738010007NRG24190220241541301
|
19/02/2024
|
Basantibai
|
1738010007WL067594
|
Basantibai
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
Basantibai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-007-001/59-A
(SAWRIKHURD)
|
1738010007NRG24190220241541303
|
19/02/2024
|
Lalitabai
|
1738010007WL067594
|
Lalitabai
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
13/04/2024
|
|
302955032
|
|
Lalitabai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-007-001/59-B
(SAWRIKHURD)
|
1738010007NRG24190220241541304
|
19/02/2024
|
Dwarikabai
|
1738010007WL067594
|
Dwarikabai
|
00051
|
MAHB0001057
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
Dwarikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-007-001/67
(SAWRIKHURD)
|
1738010007NRG24190220241541306
|
19/02/2024
|
BISANDAS MASKARE
|
1738010007WL067594
|
BISANDAS MASKARE
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302955032
|
|
BISANDASMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-007-001/69
(SAWRIKHURD)
|
1738010007NRG24190220241541307
|
19/02/2024
|
Ghyanbatibai
|
1738010007WL067594
|
Ghyanbatibai
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302955032
|
|
Ghyanbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-007-001/86
(SAWRIKHURD)
|
1738010007NRG24190220241541308
|
19/02/2024
|
SAUDAN
|
1738010007WL067594
|
SAUDAN
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
12/04/2024
|
|
302955032
|
|
SAUDAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-007-001/92
(SAWRIKHURD)
|
1738010007NRG24190220241541309
|
19/02/2024
|
SAKUNBAI
|
1738010007WL067594
|
SAKUNBAI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302955032
|
|
SAKUNBAI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-007-001/94
(SAWRIKHURD)
|
1738010007NRG24190220241541310
|
19/02/2024
|
YASHODA
|
1738010007WL067594
|
YASHODA
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
13/04/2024
|
|
302955032
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-047-001/20
(PATHARGAON)
|
1738010047NRG24190220241541404
|
19/02/2024
|
Kanta TEKAM
|
1738010047WL067601
|
Kanta TEKAM
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302955032
|
|
KantaTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-051-001/8-B
(CHIKHLI)
|
1738010051NRG24190220241541668
|
19/02/2024
|
Somesh
|
1738010051WL067621
|
Somesh
|
00051
|
MAHB0001057
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302955032
|
|
Somesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-073-001/92
(CHICHOLI)
|
1738010000NRG24190220241541666
|
19/02/2024
|
RAJENDRA
|
1738010WL067620
|
RAJENDRA
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
13/04/2024
|
|
302955032
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45518
|
45518
|
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-006-002/162
(SIREGAON)
|
1738010000NRG24190220241541525
|
19/02/2024
|
MULESHWARI
|
1738010WL067609
|
MULESHWARI
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
12/04/2024
|
|
302955032
|
|
MULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-006-002/259-B
(SIREGAON)
|
1738010000NRG24190220241541526
|
19/02/2024
|
urmila
|
1738010WL067609
|
urmila
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
12/04/2024
|
|
302955032
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-006-002/281-A
(SIREGAON)
|
1738010000NRG24190220241541527
|
19/02/2024
|
Ravindra
|
1738010WL067609
|
Ravindra
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
12/04/2024
|
|
302955032
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-006-002/308-A
(SIREGAON)
|
1738010000NRG24190220241541530
|
19/02/2024
|
MAYAWATI
|
1738010WL067609
|
MAYAWATI
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
12/04/2024
|
|
302955032
|
|
MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-006-002/32
(SIREGAON)
|
1738010000NRG24190220241541531
|
19/02/2024
|
Reena Meshram
|
1738010WL067609
|
Reena Meshram
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
13/04/2024
|
|
302955032
|
|
ReenaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-006-002/45
(SIREGAON)
|
1738010000NRG24190220241541534
|
19/02/2024
|
SHUSHILA
|
1738010WL067609
|
SHUSHILA
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
12/04/2024
|
|
302955032
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-006-002/76
(SIREGAON)
|
1738010000NRG24190220241541536
|
19/02/2024
|
FULAN
|
1738010WL067609
|
FULAN
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302955032
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-006-002/96
(SIREGAON)
|
1738010000NRG24190220241541537
|
19/02/2024
|
Dudeshwar Meshram
|
1738010WL067609
|
Dudeshwar Meshram
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302955032
|
|
DudeshwarMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-017-001/194
(BELGAON)
|
1738010017NRG24190220241541600
|
19/02/2024
|
Bhagvati Nageshwar
|
1738010017WL067617
|
Bhagvati Nageshwar
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302955032
|
|
BhagvatiNageshwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-017-001/197
(BELGAON)
|
1738010017NRG24190220241541602
|
19/02/2024
|
DEVBATI BAI
|
1738010017WL067617
|
DEVBATI BAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302955032
|
|
DEVBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-017-001/199
(BELGAON)
|
1738010017NRG24190220241541603
|
19/02/2024
|
TILOKA
|
1738010017WL067617
|
TILOKA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302955032
|
|
TILOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-017-001/200
(BELGAON)
|
1738010017NRG24190220241541604
|
19/02/2024
|
PREMLSINGH
|
1738010017WL067617
|
PREMLSINGH
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302955032
|
|
PREMLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-017-002/209
(BELGAON)
|
1738010017NRG24190220241541606
|
19/02/2024
|
DHEDHIN
|
1738010017WL067617
|
DHEDHIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302955032
|
|
DHEDHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-017-002/209
(BELGAON)
|
1738010017NRG24190220241541607
|
19/02/2024
|
TILAKCHAND
|
1738010017WL067617
|
TILAKCHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302955032
|
|
TILAKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LANJI
|
MP-38-010-017-002/286-A
(BELGAON)
|
1738010017NRG24190220241541609
|
19/02/2024
|
JAICHAND
|
1738010017WL067617
|
JAICHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302955032
|
|
JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-017-002/292
(BELGAON)
|
1738010017NRG24190220241541610
|
19/02/2024
|
SARAWANTI
|
1738010017WL067617
|
SARAWANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302955032
|
|
SARAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-017-004/105-A
(BELGAON)
|
1738010017NRG24190220241541612
|
19/02/2024
|
BINDA BAI
|
1738010017WL067617
|
BINDA BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302955032
|
|
BINDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-017-004/105-A
(BELGAON)
|
1738010017NRG24190220241541611
|
19/02/2024
|
PUNULAL
|
1738010017WL067617
|
PUNULAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302955032
|
|
PUNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-017-004/108-A
(BELGAON)
|
1738010017NRG24190220241541613
|
19/02/2024
|
RAMBATI MATRE
|
1738010017WL067617
|
RAMBATI MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302955032
|
|
RAMBATIMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-017-004/110-A
(BELGAON)
|
1738010017NRG24190220241541615
|
19/02/2024
|
SHIVRAM
|
1738010017WL067617
|
SHIVRAM
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302955032
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-017-004/110-A
(BELGAON)
|
1738010017NRG24190220241541614
|
19/02/2024
|
SHIVRAM
|
1738010017WL067617
|
SHIVRAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/04/2024
|
|
302955032
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-017-004/121
(BELGAON)
|
1738010017NRG24190220241541616
|
19/02/2024
|
RADHABAI
|
1738010017WL067617
|
RADHABAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302955032
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-017-004/133
(BELGAON)
|
1738010017NRG24190220241541618
|
19/02/2024
|
MAHESH TIKESHWAR
|
1738010017WL067617
|
MAHESH TIKESHWAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302955032
|
|
MAHESHTIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-017-004/14-A
(BELGAON)
|
1738010017NRG24190220241541619
|
19/02/2024
|
MAHENDRA GOSWAMI
|
1738010017WL067617
|
MAHENDRA GOSWAMI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302955032
|
|
MAHENDRAGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-017-004/149
(BELGAON)
|
1738010017NRG24190220241541621
|
19/02/2024
|
HOLIKA MATRE
|
1738010017WL067617
|
HOLIKA MATRE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/04/2024
|
|
302955032
|
|
HOLIKAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-017-004/21-A
(BELGAON)
|
1738010017NRG24190220241541622
|
19/02/2024
|
LILAVANTI
|
1738010017WL067617
|
LILAVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302955032
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-017-004/301
(BELGAON)
|
1738010017NRG24190220241541623
|
19/02/2024
|
ANITABAI
|
1738010017WL067617
|
ANITABAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302955032
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-017-004/308
(BELGAON)
|
1738010017NRG24190220241541624
|
19/02/2024
|
TIKARAM KHARE
|
1738010017WL067617
|
TIKARAM KHARE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302955032
|
|
TIKARAMKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-017-004/74
(BELGAON)
|
1738010017NRG24190220241541626
|
19/02/2024
|
SAMLEE DAYARAM
|
1738010017WL067617
|
SAMLEE DAYARAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302955032
|
|
SAMLEEDAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-047-001/13
(PATHARGAON)
|
1738010047NRG24190220241541403
|
19/02/2024
|
SHANTA BAI TEKAM
|
1738010047WL067601
|
SHANTA BAI TEKAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302955032
|
|
SHANTABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29248
|
29248
|
|
|
|
|
|
|
|
|
98
|
LANJI
|
MP-38-010-007-001/288-A
(SAWRIKHURD)
|
1738010007NRG24190220241541282
|
19/02/2024
|
Latabai
|
1738010007WL067594
|
Latabai
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302955032
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-007-001/321
(SAWRIKHURD)
|
1738010007NRG24190220241541284
|
19/02/2024
|
Nirbhaydas
|
1738010007WL067594
|
Nirbhaydas
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302955032
|
|
Nirbhaydas
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-007-001/36-A
(SAWRIKHURD)
|
1738010007NRG24190220241541290
|
19/02/2024
|
Durgabai
|
1738010007WL067594
|
Durgabai
|
00415
|
SBIN0002872
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302955032
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-007-001/461
(SAWRIKHURD)
|
1738010007NRG24190220241541300
|
19/02/2024
|
Rekhabai
|
1738010007WL067594
|
Rekhabai
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302955032
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-007-001/66
(SAWRIKHURD)
|
1738010007NRG24190220241541305
|
19/02/2024
|
Laxhmibai
|
1738010007WL067594
|
Laxhmibai
|
00415
|
SBIN0002872
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
Laxhmibai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-017-001/196-C
(BELGAON)
|
1738010017NRG24190220241541601
|
19/02/2024
|
ANITA
|
1738010017WL067617
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302955032
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-017-002/202-A
(BELGAON)
|
1738010017NRG24190220241541605
|
19/02/2024
|
TIKULAL ACHARE
|
1738010017WL067617
|
TIKULAL ACHARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302955032
|
|
TIKULALACHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LANJI
|
MP-38-010-017-004/133
(BELGAON)
|
1738010017NRG24190220241541617
|
19/02/2024
|
BABULAL
|
1738010017WL067617
|
BABULAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302955032
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-017-004/323-A
(BELGAON)
|
1738010017NRG24190220241541625
|
19/02/2024
|
HARIRAM MATRE
|
1738010017WL067617
|
HARIRAM MATRE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/04/2024
|
|
302955032
|
|
HARIRAMMATRE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-036-001/109-A
(DIGHORI)
|
1738010036NRG24190220241541438
|
19/02/2024
|
REKHA
|
1738010036WL067603
|
REKHA
|
00415
|
SBIN0002872
|
1197
|
1197
|
Processed
|
12/04/2024
|
|
302955032
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-036-001/116-C
(DIGHORI)
|
1738010036NRG24190220241541440
|
19/02/2024
|
NETRAKALI
|
1738010036WL067603
|
NETRAKALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302955032
|
|
NETRAKALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-036-001/122
(DIGHORI)
|
1738010036NRG24190220241541441
|
19/02/2024
|
REKHA DAMAHE
|
1738010036WL067603
|
REKHA DAMAHE
|
00415
|
SBIN0002872
|
1197
|
1197
|
Processed
|
12/04/2024
|
|
302955032
|
|
REKHADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-036-001/136
(DIGHORI)
|
1738010036NRG24190220241541444
|
19/02/2024
|
SUSILA
|
1738010036WL067603
|
SUSILA
|
00415
|
SBIN0002872
|
1197
|
1197
|
Processed
|
12/04/2024
|
|
302955032
|
|
SUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-036-001/140-A
(DIGHORI)
|
1738010036NRG24190220241541445
|
19/02/2024
|
MAMTA
|
1738010036WL067603
|
MAMTA
|
00415
|
SBIN0002872
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302955032
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-036-001/153
(DIGHORI)
|
1738010036NRG24190220241541446
|
19/02/2024
|
ANUSYA GHORMARE
|
1738010036WL067603
|
ANUSYA GHORMARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302955032
|
|
ANUSYAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-036-001/173-B
(DIGHORI)
|
1738010036NRG24190220241541448
|
19/02/2024
|
Rekha
|
1738010036WL067603
|
Rekha
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302955032
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-036-001/43-A
(DIGHORI)
|
1738010036NRG24190220241541456
|
19/02/2024
|
BINDESHWARI DAMAHE
|
1738010036WL067603
|
BINDESHWARI DAMAHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302955032
|
|
BINDESHWARIDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-047-001/117-A
(PATHARGAON)
|
1738010047NRG24190220241541402
|
19/02/2024
|
ANUSAYABAI
|
1738010047WL067601
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
12/04/2024
|
|
302955032
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-047-001/228
(PATHARGAON)
|
1738010047NRG24190220241541405
|
19/02/2024
|
KUSHAL SARIA
|
1738010047WL067601
|
KUSHAL SARIA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302955032
|
|
KUSHALSARIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-047-001/240-A
(PATHARGAON)
|
1738010047NRG24190220241541406
|
19/02/2024
|
LATA GITESH GHARASIYA
|
1738010047WL067601
|
LATA GITESH GHARASIYA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302955032
|
|
LATAGITESHGHARASIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-047-001/287
(PATHARGAON)
|
1738010047NRG24190220241541407
|
19/02/2024
|
YASHODA GAYAKWAD
|
1738010047WL067601
|
YASHODA GAYAKWAD
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302955032
|
|
YASHODAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-047-001/323
(PATHARGAON)
|
1738010047NRG24190220241541409
|
19/02/2024
|
ANITA DONGRE
|
1738010047WL067601
|
ANITA DONGRE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302955032
|
|
ANITADONGRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-047-001/4
(PATHARGAON)
|
1738010047NRG24190220241541413
|
19/02/2024
|
LAXMAN TEKAM
|
1738010047WL067601
|
LAXMAN TEKAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302955032
|
|
LAXMANTEKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
LANJI
|
MP-38-010-047-001/4
(PATHARGAON)
|
1738010047NRG24190220241541414
|
19/02/2024
|
PRABHA TEKAM
|
1738010047WL067601
|
PRABHA TEKAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302955032
|
|
PRABHATEKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-047-001/98
(PATHARGAON)
|
1738010047NRG24190220241541415
|
19/02/2024
|
GAYATRI RANDIVE
|
1738010047WL067601
|
GAYATRI RANDIVE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302955032
|
|
GAYATRIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30135
|
30135
|
|
|
|
|
|
|
|
|
123
|
LANJI
|
MP-38-010-017-002/209
(BELGAON)
|
1738010017NRG24190220241541608
|
19/02/2024
|
Sandeep Achre
|
1738010017WL067617
|
Sandeep Achre
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302955032
|
|
SandeepAchre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
124
|
LANJI
|
MP-38-010-006-002/324-B
(SIREGAON)
|
1738010000NRG24190220241541533
|
19/02/2024
|
Laxmi Kalbele
|
1738010WL067609
|
Laxmi Kalbele
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/04/2024
|
|
302955032
|
|
LaxmiKalbele
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
125
|
LANJI
|
MP-38-010-006-002/286-B
(SIREGAON)
|
1738010000NRG24190220241541529
|
19/02/2024
|
Rukhmani Bai
|
1738010WL067609
|
Rukhmani Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
302955032
|
|
RukhmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-006-002/32-D
(SIREGAON)
|
1738010000NRG24190220241541532
|
19/02/2024
|
Hemlata Meshram
|
1738010WL067609
|
Hemlata Meshram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
302955032
|
|
HemlataMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-007-001/443-A
(SAWRIKHURD)
|
1738010007NRG24190220241541299
|
19/02/2024
|
SANTOSH KOKODE
|
1738010007WL067594
|
SANTOSH KOKODE
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
SANTOSHKOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-007-001/522-A
(SAWRIKHURD)
|
1738010007NRG24190220241541302
|
19/02/2024
|
anjani bai
|
1738010007WL067594
|
anjani bai
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
302955032
|
|
anjanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-007-001/98-A
(SAWRIKHURD)
|
1738010007NRG24190220241541311
|
19/02/2024
|
Sangita Lilhare
|
1738010007WL067594
|
Sangita Lilhare
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302955032
|
|
SangitaLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-017-004/144
(BELGAON)
|
1738010017NRG24190220241541620
|
19/02/2024
|
Govardhan Borkar
|
1738010017WL067617
|
Govardhan Borkar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302955032
|
|
GovardhanBorkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6906
|
6906
|
|
|
|
|
|
|
|
|
131
|
LANJI
|
MP-38-010-036-001/18-A
(DIGHORI)
|
1738010036NRG24190220241541450
|
19/02/2024
|
noosila
|
1738010036WL067603
|
noosila
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
12/04/2024
|
|
302955032
|
|
noosila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-036-001/18-B
(DIGHORI)
|
1738010036NRG24190220241541451
|
19/02/2024
|
SIMA
|
1738010036WL067603
|
SIMA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302955032
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-036-001/18-C
(DIGHORI)
|
1738010036NRG24190220241541452
|
19/02/2024
|
SUNITA
|
1738010036WL067603
|
SUNITA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302955032
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-036-001/348
(DIGHORI)
|
1738010036NRG24190220241541454
|
19/02/2024
|
ANJNI
|
1738010036WL067603
|
ANJNI
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302955032
|
|
ANJNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LANJI
|
MP-38-010-036-001/43
(DIGHORI)
|
1738010036NRG24190220241541455
|
19/02/2024
|
SONKUVAR
|
1738010036WL067603
|
SONKUVAR
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302955032
|
|
SONKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-036-001/72-C
(DIGHORI)
|
1738010036NRG24190220241541457
|
19/02/2024
|
Tijiya bai
|
1738010036WL067603
|
Tijiya bai
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302955032
|
|
Tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-047-001/308-A
(PATHARGAON)
|
1738010047NRG24190220241541408
|
19/02/2024
|
URMILA BAI GAYAKWAD
|
1738010047WL067601
|
URMILA BAI GAYAKWAD
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302955032
|
|
URMILABAIGAYAKWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-047-001/327
(PATHARGAON)
|
1738010047NRG24190220241541410
|
19/02/2024
|
KALPANA BISEN
|
1738010047WL067601
|
KALPANA BISEN
|
00697
|
BKID0MG1306
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302955032
|
|
KALPANABISEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-047-001/337-A
(PATHARGAON)
|
1738010047NRG24190220241541411
|
19/02/2024
|
MAYA PATLE
|
1738010047WL067601
|
MAYA PATLE
|
00697
|
BKID0MG1306
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302955032
|
|
MAYAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-047-001/397-C
(PATHARGAON)
|
1738010047NRG24190220241541412
|
19/02/2024
|
SAVITRI MANSURE
|
1738010047WL067601
|
SAVITRI MANSURE
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302955032
|
|
SAVITRIMANSURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11696
|
11696
|
|
|
|
|
|
|
|
|
141
|
LANJI
|
MP-38-010-027-001/191
(BOTHALI)
|
1738010027NRG24190220241541247
|
19/02/2024
|
KHELAN
|
1738010027WL067592
|
KHELAN
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302955032
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-027-001/196
(BOTHALI)
|
1738010027NRG24190220241541248
|
19/02/2024
|
SHUSHILA
|
1738010027WL067592
|
SHUSHILA
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302955032
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-027-001/203
(BOTHALI)
|
1738010027NRG24190220241541249
|
19/02/2024
|
RUKHAN
|
1738010027WL067592
|
RUKHAN
|
00697
|
BKID0MG1319
|
880
|
880
|
Processed
|
12/04/2024
|
|
302955032
|
|
RUKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
LANJI
|
MP-38-010-027-001/334
(BOTHALI)
|
1738010027NRG24190220241541255
|
19/02/2024
|
ANJANI
|
1738010027WL067592
|
ANJANI
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302955032
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-073-001/238-A
(CHICHOLI)
|
1738010000NRG24190220241541653
|
19/02/2024
|
CHAMRULAL
|
1738010WL067620
|
CHAMRULAL
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302955032
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-073-001/280
(CHICHOLI)
|
1738010000NRG24190220241541654
|
19/02/2024
|
Sunita
|
1738010WL067620
|
Sunita
|
00697
|
BKID0MG1319
|
1
|
1
|
Processed
|
12/04/2024
|
|
302955032
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-073-001/293
(CHICHOLI)
|
1738010000NRG24190220241541655
|
19/02/2024
|
SURESH
|
1738010WL067620
|
SURESH
|
00697
|
BKID0MG1319
|
1
|
1
|
Processed
|
12/04/2024
|
|
302955032
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-073-001/294
(CHICHOLI)
|
1738010000NRG24190220241541656
|
19/02/2024
|
Netram
|
1738010WL067620
|
Netram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302955032
|
|
Netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-073-001/307
(CHICHOLI)
|
1738010000NRG24190220241541657
|
19/02/2024
|
Arun
|
1738010WL067620
|
Arun
|
00697
|
BKID0MG1319
|
1
|
1
|
Processed
|
13/04/2024
|
|
302955032
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-073-001/325
(CHICHOLI)
|
1738010000NRG24190220241541659
|
19/02/2024
|
Bhivram
|
1738010WL067620
|
Bhivram
|
00697
|
BKID0MG1319
|
1
|
1
|
Processed
|
12/04/2024
|
|
302955032
|
|
Bhivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010000NRG24190220241541660
|
19/02/2024
|
Motilal
|
1738010WL067620
|
Motilal
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302955032
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LANJI
|
MP-38-010-073-001/333-A
(CHICHOLI)
|
1738010000NRG24190220241541661
|
19/02/2024
|
SAHEBDAS
|
1738010WL067620
|
SAHEBDAS
|
00697
|
BKID0MG1319
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302955032
|
|
SAHEBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-073-001/55
(CHICHOLI)
|
1738010000NRG24190220241541663
|
19/02/2024
|
KOMALDASH
|
1738010WL067620
|
KOMALDASH
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302955032
|
|
KOMALDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-073-001/82
(CHICHOLI)
|
1738010000NRG24190220241541665
|
19/02/2024
|
Shriram
|
1738010WL067620
|
Shriram
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302955032
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-073-001/94
(CHICHOLI)
|
1738010000NRG24190220241541667
|
19/02/2024
|
Bhivram
|
1738010WL067620
|
Bhivram
|
00697
|
BKID0MG1319
|
880
|
880
|
Processed
|
12/04/2024
|
|
302955032
|
|
Bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13204
|
13204
|
|
|
|
|
|
|
|
|
156
|
LANJI
|
MP-38-010-006-002/281-C
(SIREGAON)
|
1738010000NRG24190220241541528
|
19/02/2024
|
Urmila Meshram
|
1738010WL067609
|
Urmila Meshram
|
00697
|
BKID0MG1320
|
900
|
900
|
Processed
|
12/04/2024
|
|
302955032
|
|
UrmilaMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-006-002/45
(SIREGAON)
|
1738010000NRG24190220241541535
|
19/02/2024
|
ANITA
|
1738010WL067609
|
ANITA
|
00697
|
BKID0MG1320
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302955032
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-036-001/116-B
(DIGHORI)
|
1738010036NRG24190220241541439
|
19/02/2024
|
MAGLESAVARI
|
1738010036WL067603
|
MAGLESAVARI
|
00697
|
BKID0MG1320
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302955032
|
|
MAGLESAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-036-001/122-A
(DIGHORI)
|
1738010036NRG24190220241541442
|
19/02/2024
|
Subhagini Damahe
|
1738010036WL067603
|
Subhagini Damahe
|
00697
|
BKID0MG1320
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
302955032
|
|
SubhaginiDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-036-001/173
(DIGHORI)
|
1738010036NRG24190220241541447
|
19/02/2024
|
SUNITA
|
1738010036WL067603
|
SUNITA
|
00697
|
BKID0MG1320
|
1197
|
1197
|
Processed
|
12/04/2024
|
|
302955032
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-036-001/177-A
(DIGHORI)
|
1738010036NRG24190220241541449
|
19/02/2024
|
SATYSILA SORKUDHE
|
1738010036WL067603
|
SATYSILA SORKUDHE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302955032
|
|
SATYSILASORKUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-036-001/195
(DIGHORI)
|
1738010036NRG24190220241541453
|
19/02/2024
|
MEENA
|
1738010036WL067603
|
MEENA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302955032
|
|
MEENA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
163
|
LANJI
|
MP-38-010-027-001/10
(BOTHALI)
|
1738010027NRG24190220241541246
|
19/02/2024
|
GYANIRAM
|
1738010027WL067592
|
GYANIRAM
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302955032
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-027-001/338
(BOTHALI)
|
1738010027NRG24190220241541256
|
19/02/2024
|
SHILA
|
1738010027WL067592
|
SHILA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302955032
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-027-001/87
(BOTHALI)
|
1738010027NRG24190220241541257
|
19/02/2024
|
RAMESH
|
1738010027WL067592
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302955032
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LANJI
|
MP-38-010-036-001/126
(DIGHORI)
|
1738010036NRG24190220241541443
|
19/02/2024
|
HOLIKA
|
1738010036WL067603
|
HOLIKA
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302955032
|
|
HOLIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-036-001/99-A
(DIGHORI)
|
1738010036NRG24190220241541458
|
19/02/2024
|
BHAGVANTI
|
1738010036WL067603
|
BHAGVANTI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302955032
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-073-001/323
(CHICHOLI)
|
1738010000NRG24190220241541658
|
19/02/2024
|
Suresh
|
1738010WL067620
|
Suresh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302955032
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LANJI
|
MP-38-010-073-001/41
(CHICHOLI)
|
1738010000NRG24190220241541662
|
19/02/2024
|
MANIKLAL
|
1738010WL067620
|
MANIKLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302955032
|
|
MANIKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-073-001/69
(CHICHOLI)
|
1738010000NRG24190220241541664
|
19/02/2024
|
BUDHRAM
|
1738010WL067620
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302955032
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184149
|
184149
|
|
|
|
|
|
|
|