|
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-38-010-038-001/379
(DEWALGAON)
|
1738010038NRG24130320241633597
|
13/03/2024
|
OMKAR
|
1738010038WL071859
|
OMKAR
|
00051
|
MAHB0000786
|
50
|
50
|
Processed
|
24/04/2024
|
|
475417720
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-038-001/444
(DEWALGAON)
|
1738010038NRG24130320241633603
|
13/03/2024
|
ONKAR
|
1738010038WL071863
|
ONKAR
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475417720
|
|
ONKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-009-001/105
(BHURSADONGRI)
|
1738010009NRG24120320241632843
|
13/03/2024
|
RAJKUMAR KODVATI
|
1738010009WL071826
|
RAJKUMAR KODVATI
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
475417720
|
|
RAJKUMARKODVATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-009-001/105
(BHURSADONGRI)
|
1738010009NRG24120320241632842
|
13/03/2024
|
SHESHRAM KODWATI
|
1738010009WL071825
|
SHESHRAM KODWATI
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
475417720
|
|
SHESHRAMKODWATI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-009-001/214
(BHURSADONGRI)
|
1738010009NRG24120320241632844
|
13/03/2024
|
SATYASHILA Wadive
|
1738010009WL071827
|
SATYASHILA Wadive
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
475417720
|
|
SATYASHILAWadive
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-036-001/71-B
(DIGHORI)
|
1738010036NRG24130320241633718
|
13/03/2024
|
DWARKA DAMAHE
|
1738010036WL071873
|
DWARKA DAMAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
DWARKADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-072-001/83-A
(AMEDA(P))
|
1738010072NRG24120320241633505
|
13/03/2024
|
ANITA
|
1738010072WL071847
|
ANITA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-072-001/100-B
(AMEDA(P))
|
1738010072NRG24120320241633414
|
13/03/2024
|
ANITA
|
1738010072WL071847
|
ANITA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
24/04/2024
|
|
475417720
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-072-001/100-C
(AMEDA(P))
|
1738010072NRG24120320241633415
|
13/03/2024
|
KAMLA
|
1738010072WL071847
|
KAMLA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LANJI
|
MP-38-010-072-001/114-A
(AMEDA(P))
|
1738010072NRG24120320241633422
|
13/03/2024
|
SANTOSH
|
1738010072WL071847
|
SANTOSH
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LANJI
|
MP-38-010-072-001/115
(AMEDA(P))
|
1738010072NRG24120320241633423
|
13/03/2024
|
Rita Neware
|
1738010072WL071847
|
Rita Neware
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
RitaNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-072-001/127
(AMEDA(P))
|
1738010072NRG24120320241633426
|
13/03/2024
|
Lakharam
|
1738010072WL071847
|
Lakharam
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
Lakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-072-001/127-A
(AMEDA(P))
|
1738010072NRG24120320241633428
|
13/03/2024
|
DAYARAM
|
1738010072WL071847
|
DAYARAM
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-072-001/138-A
(AMEDA(P))
|
1738010072NRG24120320241633433
|
13/03/2024
|
ANITA
|
1738010072WL071847
|
ANITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-072-001/172-B
(AMEDA(P))
|
1738010072NRG24120320241633444
|
13/03/2024
|
ANITA
|
1738010072WL071847
|
ANITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-072-001/173
(AMEDA(P))
|
1738010072NRG24120320241633445
|
13/03/2024
|
KRASHNAKALI
|
1738010072WL071847
|
KRASHNAKALI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
KRASHNAKALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-072-001/199
(AMEDA(P))
|
1738010072NRG24120320241633453
|
13/03/2024
|
Indu Neware
|
1738010072WL071847
|
Indu Neware
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
InduNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-072-001/204
(AMEDA(P))
|
1738010072NRG24120320241633455
|
13/03/2024
|
Sarika Vinod Uikey
|
1738010072WL071847
|
Sarika Vinod Uikey
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
SarikaVinodUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-072-001/208-A
(AMEDA(P))
|
1738010072NRG24120320241633456
|
13/03/2024
|
GODAVARI
|
1738010072WL071847
|
GODAVARI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-072-001/215
(AMEDA(P))
|
1738010072NRG24120320241633458
|
13/03/2024
|
REKHA
|
1738010072WL071847
|
REKHA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-072-001/229-A
(AMEDA(P))
|
1738010072NRG24120320241633464
|
13/03/2024
|
Naresh
|
1738010072WL071847
|
Naresh
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-072-001/31
(AMEDA(P))
|
1738010072NRG24120320241633483
|
13/03/2024
|
NETRAM
|
1738010072WL071847
|
NETRAM
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-072-001/62-A
(AMEDA(P))
|
1738010072NRG24120320241633493
|
13/03/2024
|
VANDNA
|
1738010072WL071847
|
VANDNA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-072-001/81-A
(AMEDA(P))
|
1738010072NRG24120320241633503
|
13/03/2024
|
Chhaya
|
1738010072WL071847
|
Chhaya
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
24/04/2024
|
|
475417720
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-035-003/08
(NEWARWAHI)
|
1738010035NRG24130320241633624
|
13/03/2024
|
FAGULAL
|
1738010035WL071867
|
FAGULAL
|
00415
|
SBIN0002872
|
50
|
50
|
Processed
|
24/04/2024
|
|
475417720
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-036-001/109-A
(DIGHORI)
|
1738010036NRG24130320241633746
|
13/03/2024
|
REKHA
|
1738010036WL071875
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-036-001/116-C
(DIGHORI)
|
1738010036NRG24130320241633748
|
13/03/2024
|
NETRAKALI
|
1738010036WL071875
|
NETRAKALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
NETRAKALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-036-001/122
(DIGHORI)
|
1738010036NRG24130320241633749
|
13/03/2024
|
REKHA DAMAHE
|
1738010036WL071875
|
REKHA DAMAHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
REKHADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-036-001/136
(DIGHORI)
|
1738010036NRG24130320241633752
|
13/03/2024
|
SUSILA
|
1738010036WL071875
|
SUSILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475417720
|
|
SUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LANJI
|
MP-38-010-036-001/140-A
(DIGHORI)
|
1738010036NRG24130320241633753
|
13/03/2024
|
MAMTA
|
1738010036WL071875
|
MAMTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
475417720
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-036-001/153
(DIGHORI)
|
1738010036NRG24130320241633755
|
13/03/2024
|
ANUSYA GHORMARE
|
1738010036WL071875
|
ANUSYA GHORMARE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
475417720
|
|
ANUSYAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-036-001/173-B
(DIGHORI)
|
1738010036NRG24130320241633710
|
13/03/2024
|
Rekha
|
1738010036WL071873
|
Rekha
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-036-001/43-A
(DIGHORI)
|
1738010036NRG24130320241633717
|
13/03/2024
|
BINDESHWARI DAMAHE
|
1738010036WL071873
|
BINDESHWARI DAMAHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
BINDESHWARIDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-072-001/108
(AMEDA(P))
|
1738010072NRG24120320241633419
|
13/03/2024
|
Kaushal
|
1738010072WL071847
|
Kaushal
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-072-001/163
(AMEDA(P))
|
1738010072NRG24120320241633442
|
13/03/2024
|
RUKHMANI
|
1738010072WL071847
|
RUKHMANI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
24/04/2024
|
|
475417720
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-072-001/224
(AMEDA(P))
|
1738010072NRG24120320241633462
|
13/03/2024
|
ANJU
|
1738010072WL071847
|
ANJU
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-072-001/238-B
(AMEDA(P))
|
1738010072NRG24120320241633467
|
13/03/2024
|
DILESHWARI
|
1738010072WL071847
|
DILESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-072-001/25-B
(AMEDA(P))
|
1738010072NRG24120320241633470
|
13/03/2024
|
KASHIRAM
|
1738010072WL071847
|
KASHIRAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-072-001/35-B
(AMEDA(P))
|
1738010072NRG24120320241633484
|
13/03/2024
|
MANGLA
|
1738010072WL071847
|
MANGLA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-072-001/36-A
(AMEDA(P))
|
1738010072NRG24120320241633485
|
13/03/2024
|
Sarswati Randive
|
1738010072WL071847
|
Sarswati Randive
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
SarswatiRandive
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15182
|
15182
|
|
|
|
|
|
|
|
|
41
|
LANJI
|
MP-38-010-038-001/37
(DEWALGAON)
|
1738010038NRG24130320241633599
|
13/03/2024
|
DILIP
|
1738010038WL071861
|
DILIP
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
475417720
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
42
|
LANJI
|
MP-38-010-031-001/269
(FOFSA)
|
1738010031NRG24120320241633265
|
13/03/2024
|
SONKI NAGPURE
|
1738010031WL071841
|
SONKI NAGPURE
|
00697
|
BKID0MG1305
|
100
|
100
|
Processed
|
24/04/2024
|
|
475417720
|
|
SONKINAGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LANJI
|
MP-38-010-038-001/165-A
(DEWALGAON)
|
1738010038NRG24130320241633598
|
13/03/2024
|
SHANKAR
|
1738010038WL071860
|
SHANKAR
|
00697
|
BKID0MG1305
|
50
|
50
|
Processed
|
24/04/2024
|
|
475417720
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-038-001/229
(DEWALGAON)
|
1738010038NRG24130320241633605
|
13/03/2024
|
CHITRAKALA
|
1738010038WL071864
|
CHITRAKALA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475417720
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-038-001/229
(DEWALGAON)
|
1738010038NRG24130320241633604
|
13/03/2024
|
RAMESH
|
1738010038WL071864
|
RAMESH
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475417720
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LANJI
|
MP-38-010-038-001/37
(DEWALGAON)
|
1738010038NRG24130320241633600
|
13/03/2024
|
RAJKANYA
|
1738010038WL071861
|
RAJKANYA
|
00697
|
BKID0MG1305
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
475417720
|
|
RAJKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LANJI
|
MP-38-010-038-001/39
(DEWALGAON)
|
1738010038NRG24130320241633601
|
13/03/2024
|
REKHA
|
1738010038WL071861
|
REKHA
|
00697
|
BKID0MG1305
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
475417720
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LANJI
|
MP-38-010-038-001/404
(DEWALGAON)
|
1738010038NRG24130320241633593
|
13/03/2024
|
BHOJESWER
|
1738010038WL071855
|
BHOJESWER
|
00697
|
BKID0MG1305
|
50
|
50
|
Processed
|
24/04/2024
|
|
475417720
|
|
BHOJESWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LANJI
|
MP-38-010-038-001/444
(DEWALGAON)
|
1738010038NRG24130320241633602
|
13/03/2024
|
SARITA
|
1738010038WL071862
|
SARITA
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
475417720
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-038-001/550
(DEWALGAON)
|
1738010038NRG24130320241633594
|
13/03/2024
|
DEWAGAN
|
1738010038WL071856
|
DEWAGAN
|
00697
|
BKID0MG1305
|
50
|
50
|
Processed
|
24/04/2024
|
|
475417720
|
|
DEWAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-038-001/550
(DEWALGAON)
|
1738010038NRG24130320241633595
|
13/03/2024
|
SHIVCHAREN
|
1738010038WL071857
|
SHIVCHAREN
|
00697
|
BKID0MG1305
|
50
|
50
|
Processed
|
24/04/2024
|
|
475417720
|
|
SHIVCHAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-038-001/559
(DEWALGAON)
|
1738010038NRG24130320241633596
|
13/03/2024
|
TIRTHRAJ
|
1738010038WL071858
|
TIRTHRAJ
|
00697
|
BKID0MG1305
|
50
|
50
|
Processed
|
24/04/2024
|
|
475417720
|
|
TIRTHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-071-001/215
(PALDONGRI)
|
1738010071NRG24120320241631016
|
13/03/2024
|
BHUNESHVAREE
|
1738010071WL071728
|
BHUNESHVAREE
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
24/04/2024
|
|
475417720
|
|
BHUNESHVAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-072-001/05
(AMEDA(P))
|
1738010072NRG24120320241633413
|
13/03/2024
|
KANTA
|
1738010072WL071847
|
KANTA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LANJI
|
MP-38-010-072-001/101
(AMEDA(P))
|
1738010072NRG24120320241633416
|
13/03/2024
|
PARBATI
|
1738010072WL071847
|
PARBATI
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-072-001/102
(AMEDA(P))
|
1738010072NRG24120320241633417
|
13/03/2024
|
Anita Nandkishor Kawde
|
1738010072WL071847
|
Anita Nandkishor Kawde
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
AnitaNandkishorKawde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-072-001/103
(AMEDA(P))
|
1738010072NRG24120320241633418
|
13/03/2024
|
JEERAN
|
1738010072WL071847
|
JEERAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
JEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LANJI
|
MP-38-010-072-001/108-A
(AMEDA(P))
|
1738010072NRG24120320241633420
|
13/03/2024
|
RAMESHWARI
|
1738010072WL071847
|
RAMESHWARI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-072-001/110
(AMEDA(P))
|
1738010072NRG24120320241633421
|
13/03/2024
|
CHHAYA
|
1738010072WL071847
|
CHHAYA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LANJI
|
MP-38-010-072-001/12
(AMEDA(P))
|
1738010072NRG24120320241633424
|
13/03/2024
|
BHUMESWRI
|
1738010072WL071847
|
BHUMESWRI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
BHUMESWRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-072-001/120
(AMEDA(P))
|
1738010072NRG24120320241633425
|
13/03/2024
|
SARSVATI
|
1738010072WL071847
|
SARSVATI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LANJI
|
MP-38-010-072-001/127
(AMEDA(P))
|
1738010072NRG24120320241633427
|
13/03/2024
|
KALA
|
1738010072WL071847
|
KALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-072-001/128
(AMEDA(P))
|
1738010072NRG24120320241633429
|
13/03/2024
|
KANTA
|
1738010072WL071847
|
KANTA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LANJI
|
MP-38-010-072-001/129
(AMEDA(P))
|
1738010072NRG24120320241633430
|
13/03/2024
|
PRAMILA
|
1738010072WL071847
|
PRAMILA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LANJI
|
MP-38-010-072-001/13-A
(AMEDA(P))
|
1738010072NRG24120320241633431
|
13/03/2024
|
KAMLESHWARI
|
1738010072WL071847
|
KAMLESHWARI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
KAMLESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LANJI
|
MP-38-010-072-001/135
(AMEDA(P))
|
1738010072NRG24120320241633432
|
13/03/2024
|
SHASHI
|
1738010072WL071847
|
SHASHI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-072-001/14-A
(AMEDA(P))
|
1738010072NRG24120320241633434
|
13/03/2024
|
VARSHA
|
1738010072WL071847
|
VARSHA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LANJI
|
MP-38-010-072-001/147
(AMEDA(P))
|
1738010072NRG24120320241633435
|
13/03/2024
|
SUNITA
|
1738010072WL071847
|
SUNITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-072-001/149
(AMEDA(P))
|
1738010072NRG24120320241633436
|
13/03/2024
|
JAYSHILA
|
1738010072WL071847
|
JAYSHILA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
24/04/2024
|
|
475417720
|
|
JAYSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-072-001/152
(AMEDA(P))
|
1738010072NRG24120320241633437
|
13/03/2024
|
TEJRAM
|
1738010072WL071847
|
TEJRAM
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LANJI
|
MP-38-010-072-001/155
(AMEDA(P))
|
1738010072NRG24120320241633438
|
13/03/2024
|
BENU
|
1738010072WL071847
|
BENU
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
BENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LANJI
|
MP-38-010-072-001/157
(AMEDA(P))
|
1738010072NRG24120320241633439
|
13/03/2024
|
PASONIBAI
|
1738010072WL071847
|
PASONIBAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
PASONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LANJI
|
MP-38-010-072-001/16-C
(AMEDA(P))
|
1738010072NRG24120320241633440
|
13/03/2024
|
Endu
|
1738010072WL071847
|
Endu
|
00697
|
BKID0MG1305
|
408
|
408
|
Processed
|
24/04/2024
|
|
475417720
|
|
Endu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LANJI
|
MP-38-010-072-001/161
(AMEDA(P))
|
1738010072NRG24120320241633441
|
13/03/2024
|
SHANTI
|
1738010072WL071847
|
SHANTI
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LANJI
|
MP-38-010-072-001/169
(AMEDA(P))
|
1738010072NRG24120320241633443
|
13/03/2024
|
LILA BAI
|
1738010072WL071847
|
LILA BAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LANJI
|
MP-38-010-072-001/176
(AMEDA(P))
|
1738010072NRG24120320241633446
|
13/03/2024
|
HIRKAN
|
1738010072WL071847
|
HIRKAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-072-001/176-B
(AMEDA(P))
|
1738010072NRG24120320241633447
|
13/03/2024
|
TEJESHVRI
|
1738010072WL071847
|
TEJESHVRI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
TEJESHVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-072-001/178
(AMEDA(P))
|
1738010072NRG24120320241633448
|
13/03/2024
|
KALA
|
1738010072WL071847
|
KALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-072-001/179
(AMEDA(P))
|
1738010072NRG24120320241633449
|
13/03/2024
|
PUSTKALA
|
1738010072WL071847
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-072-001/182
(AMEDA(P))
|
1738010072NRG24120320241633450
|
13/03/2024
|
YSHOMATI
|
1738010072WL071847
|
YSHOMATI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
YSHOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-072-001/185
(AMEDA(P))
|
1738010072NRG24120320241633451
|
13/03/2024
|
KUSUM
|
1738010072WL071847
|
KUSUM
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LANJI
|
MP-38-010-072-001/194
(AMEDA(P))
|
1738010072NRG24120320241633452
|
13/03/2024
|
MANJUDA
|
1738010072WL071847
|
MANJUDA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
MANJUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LANJI
|
MP-38-010-072-001/201
(AMEDA(P))
|
1738010072NRG24120320241633454
|
13/03/2024
|
URMILA
|
1738010072WL071847
|
URMILA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-072-001/208-C
(AMEDA(P))
|
1738010072NRG24120320241633457
|
13/03/2024
|
SAROJ
|
1738010072WL071847
|
SAROJ
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LANJI
|
MP-38-010-072-001/219
(AMEDA(P))
|
1738010072NRG24120320241633459
|
13/03/2024
|
KESHAR
|
1738010072WL071847
|
KESHAR
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-072-001/220
(AMEDA(P))
|
1738010072NRG24120320241633460
|
13/03/2024
|
JYOTI
|
1738010072WL071847
|
JYOTI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-072-001/223
(AMEDA(P))
|
1738010072NRG24120320241633461
|
13/03/2024
|
PUSHPA
|
1738010072WL071847
|
PUSHPA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LANJI
|
MP-38-010-072-001/229
(AMEDA(P))
|
1738010072NRG24120320241633463
|
13/03/2024
|
Mira Bai Raut
|
1738010072WL071847
|
Mira Bai Raut
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
MiraBaiRaut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LANJI
|
MP-38-010-072-001/233
(AMEDA(P))
|
1738010072NRG24120320241633465
|
13/03/2024
|
SEETA
|
1738010072WL071847
|
SEETA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LANJI
|
MP-38-010-072-001/234
(AMEDA(P))
|
1738010072NRG24120320241633466
|
13/03/2024
|
Sangitabai Ranjit Neware
|
1738010072WL071847
|
Sangitabai Ranjit Neware
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
SangitabaiRanjitNeware
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-072-001/239-A
(AMEDA(P))
|
1738010072NRG24120320241633468
|
13/03/2024
|
RAINA
|
1738010072WL071847
|
RAINA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
RAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-072-001/241
(AMEDA(P))
|
1738010072NRG24120320241633469
|
13/03/2024
|
CHAITI
|
1738010072WL071847
|
CHAITI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
CHAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LANJI
|
MP-38-010-072-001/251
(AMEDA(P))
|
1738010072NRG24120320241633471
|
13/03/2024
|
DEVLA
|
1738010072WL071847
|
DEVLA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
DEVLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-072-001/254
(AMEDA(P))
|
1738010072NRG24120320241633472
|
13/03/2024
|
ANJANI
|
1738010072WL071847
|
ANJANI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LANJI
|
MP-38-010-072-001/254-B
(AMEDA(P))
|
1738010072NRG24120320241633473
|
13/03/2024
|
DIPIKA
|
1738010072WL071847
|
DIPIKA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
DIPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-072-001/255
(AMEDA(P))
|
1738010072NRG24120320241633474
|
13/03/2024
|
SARITA
|
1738010072WL071847
|
SARITA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
24/04/2024
|
|
475417720
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-072-001/255-D
(AMEDA(P))
|
1738010072NRG24120320241633475
|
13/03/2024
|
Nikita
|
1738010072WL071847
|
Nikita
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-072-001/258
(AMEDA(P))
|
1738010072NRG24120320241633476
|
13/03/2024
|
YOGESHVRI
|
1738010072WL071847
|
YOGESHVRI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
24/04/2024
|
|
475417720
|
|
YOGESHVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-072-001/264
(AMEDA(P))
|
1738010072NRG24120320241633477
|
13/03/2024
|
RITA
|
1738010072WL071847
|
RITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-072-001/266-B
(AMEDA(P))
|
1738010072NRG24120320241633478
|
13/03/2024
|
JAYSHRI
|
1738010072WL071847
|
JAYSHRI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
24/04/2024
|
|
475417720
|
|
JAYSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LANJI
|
MP-38-010-072-001/27
(AMEDA(P))
|
1738010072NRG24120320241633479
|
13/03/2024
|
ANBUBAI
|
1738010072WL071847
|
ANBUBAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
ANBUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-072-001/271
(AMEDA(P))
|
1738010072NRG24120320241633480
|
13/03/2024
|
LALITA
|
1738010072WL071847
|
LALITA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
475417720
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-072-001/284
(AMEDA(P))
|
1738010072NRG24120320241633481
|
13/03/2024
|
TIKESHWARI
|
1738010072WL071847
|
TIKESHWARI
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-072-001/30
(AMEDA(P))
|
1738010072NRG24120320241633482
|
13/03/2024
|
SONALI
|
1738010072WL071847
|
SONALI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
SONALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LANJI
|
MP-38-010-072-001/37
(AMEDA(P))
|
1738010072NRG24120320241633486
|
13/03/2024
|
GEETA
|
1738010072WL071847
|
GEETA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LANJI
|
MP-38-010-072-001/40
(AMEDA(P))
|
1738010072NRG24120320241633487
|
13/03/2024
|
FEKAN
|
1738010072WL071847
|
FEKAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-072-001/41-A
(AMEDA(P))
|
1738010072NRG24120320241633488
|
13/03/2024
|
Sharmila Rawte
|
1738010072WL071847
|
Sharmila Rawte
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
SharmilaRawte
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-072-001/42
(AMEDA(P))
|
1738010072NRG24120320241633489
|
13/03/2024
|
BHAGRATA
|
1738010072WL071847
|
BHAGRATA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-072-001/44
(AMEDA(P))
|
1738010072NRG24120320241633490
|
13/03/2024
|
LILESHVARI
|
1738010072WL071847
|
LILESHVARI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
LILESHVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LANJI
|
MP-38-010-072-001/58
(AMEDA(P))
|
1738010072NRG24120320241633491
|
13/03/2024
|
Surekha Bambar
|
1738010072WL071847
|
Surekha Bambar
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
SurekhaBambar
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-072-001/59
(AMEDA(P))
|
1738010072NRG24120320241633492
|
13/03/2024
|
KRASHNAKUMAR
|
1738010072WL071847
|
KRASHNAKUMAR
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
KRASHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-072-001/69
(AMEDA(P))
|
1738010072NRG24120320241633494
|
13/03/2024
|
BHAGAN
|
1738010072WL071847
|
BHAGAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-072-001/75
(AMEDA(P))
|
1738010072NRG24120320241633495
|
13/03/2024
|
FULAN
|
1738010072WL071847
|
FULAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-072-001/75-A
(AMEDA(P))
|
1738010072NRG24120320241633496
|
13/03/2024
|
KAVITA
|
1738010072WL071847
|
KAVITA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
24/04/2024
|
|
475417720
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-072-001/76
(AMEDA(P))
|
1738010072NRG24120320241633497
|
13/03/2024
|
MADHU
|
1738010072WL071847
|
MADHU
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-072-001/79
(AMEDA(P))
|
1738010072NRG24120320241633498
|
13/03/2024
|
HIRAN BAI
|
1738010072WL071847
|
HIRAN BAI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
24/04/2024
|
|
475417720
|
|
HIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-072-001/8
(AMEDA(P))
|
1738010072NRG24120320241633499
|
13/03/2024
|
KALA
|
1738010072WL071847
|
KALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LANJI
|
MP-38-010-072-001/8-C
(AMEDA(P))
|
1738010072NRG24120320241633500
|
13/03/2024
|
Anita Chandan Neware
|
1738010072WL071847
|
Anita Chandan Neware
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
AnitaChandanNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-072-001/80
(AMEDA(P))
|
1738010072NRG24120320241633501
|
13/03/2024
|
EMLA
|
1738010072WL071847
|
EMLA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
24/04/2024
|
|
475417720
|
|
EMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LANJI
|
MP-38-010-072-001/81
(AMEDA(P))
|
1738010072NRG24120320241633502
|
13/03/2024
|
KANTA
|
1738010072WL071847
|
KANTA
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LANJI
|
MP-38-010-072-001/82
(AMEDA(P))
|
1738010072NRG24120320241633504
|
13/03/2024
|
SUSHILA
|
1738010072WL071847
|
SUSHILA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LANJI
|
MP-38-010-072-001/84-A
(AMEDA(P))
|
1738010072NRG24120320241633506
|
13/03/2024
|
TIMAN
|
1738010072WL071847
|
TIMAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
TIMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-072-001/84-C
(AMEDA(P))
|
1738010072NRG24120320241633507
|
13/03/2024
|
ENDU
|
1738010072WL071847
|
ENDU
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
24/04/2024
|
|
475417720
|
|
ENDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LANJI
|
MP-38-010-072-001/89
(AMEDA(P))
|
1738010072NRG24120320241633508
|
13/03/2024
|
REKHA
|
1738010072WL071847
|
REKHA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LANJI
|
MP-38-010-072-001/92
(AMEDA(P))
|
1738010072NRG24120320241633509
|
13/03/2024
|
ANJANI
|
1738010072WL071847
|
ANJANI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475417720
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LANJI
|
MP-38-010-072-001/98
(AMEDA(P))
|
1738010072NRG24120320241633510
|
13/03/2024
|
RAMKALI
|
1738010072WL071847
|
RAMKALI
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
24/04/2024
|
|
475417720
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74786
|
74786
|
|
|
|
|
|
|
|
|
127
|
LANJI
|
MP-38-010-036-001/18-A
(DIGHORI)
|
1738010036NRG24130320241633712
|
13/03/2024
|
noosila
|
1738010036WL071873
|
noosila
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
475417720
|
|
noosila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-036-001/18-B
(DIGHORI)
|
1738010036NRG24130320241633713
|
13/03/2024
|
SIMA
|
1738010036WL071873
|
SIMA
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-036-001/18-C
(DIGHORI)
|
1738010036NRG24130320241633714
|
13/03/2024
|
SUNITA
|
1738010036WL071873
|
SUNITA
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475417720
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-036-001/43
(DIGHORI)
|
1738010036NRG24130320241633716
|
13/03/2024
|
SONKUVAR
|
1738010036WL071873
|
SONKUVAR
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
SONKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
131
|
LANJI
|
MP-38-010-036-001/116-B
(DIGHORI)
|
1738010036NRG24130320241633747
|
13/03/2024
|
MAGLESAVARI
|
1738010036WL071875
|
MAGLESAVARI
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
24/04/2024
|
|
475417720
|
|
MAGLESAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-036-001/122-A
(DIGHORI)
|
1738010036NRG24130320241633750
|
13/03/2024
|
Subhagini Damahe
|
1738010036WL071875
|
Subhagini Damahe
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
SubhaginiDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-036-001/158
(DIGHORI)
|
1738010036NRG24130320241633756
|
13/03/2024
|
fulan bai
|
1738010036WL071875
|
fulan bai
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
24/04/2024
|
|
475417720
|
|
fulanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LANJI
|
MP-38-010-036-001/173
(DIGHORI)
|
1738010036NRG24130320241633709
|
13/03/2024
|
SUNITA
|
1738010036WL071873
|
SUNITA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
24/04/2024
|
|
475417720
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-036-001/177-A
(DIGHORI)
|
1738010036NRG24130320241633711
|
13/03/2024
|
SATYSILA SORKUDHE
|
1738010036WL071873
|
SATYSILA SORKUDHE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
SATYSILASORKUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-036-001/195
(DIGHORI)
|
1738010036NRG24130320241633715
|
13/03/2024
|
MEENA
|
1738010036WL071873
|
MEENA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
MEENA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
137
|
LANJI
|
MP-38-010-036-001/222-A
(DIGHORI)
|
1738010036NRG24130320241633757
|
13/03/2024
|
LATA RANJIT AGASE
|
1738010036WL071875
|
LATA RANJIT AGASE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
LATARANJITAGASE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
138
|
LANJI
|
MP-38-010-036-001/126
(DIGHORI)
|
1738010036NRG24130320241633751
|
13/03/2024
|
HOLIKA
|
1738010036WL071875
|
HOLIKA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475417720
|
|
HOLIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-036-001/140-B
(DIGHORI)
|
1738010036NRG24130320241633754
|
13/03/2024
|
SHEETLA SULAKHE
|
1738010036WL071875
|
SHEETLA SULAKHE
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
475417720
|
|
SHEETLASULAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-036-001/99-A
(DIGHORI)
|
1738010036NRG24130320241633719
|
13/03/2024
|
BHAGVANTI
|
1738010036WL071873
|
BHAGVANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475417720
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-051-001/159
(CHIKHLI)
|
1738010051NRG24130320241633592
|
13/03/2024
|
MAHESH
|
1738010051WL071854
|
MAHESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475417720
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3221
|
3221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125886
|
125886
|
|
|
|
|
|
|
|