|
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-38-010-028-001/144
(KEREGAON)
|
1738010000NRG24090320241621090
|
11/03/2024
|
NILCHAND THAKURDAS KHOBRAGADE
|
1738010WL071279
|
NILCHAND THAKURDAS KHOBRAGADE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472729249
|
|
NILCHANDTHAKURDASKHOBRAGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LANJI
|
MP-38-010-028-001/229-A
(KEREGAON)
|
1738010000NRG24090320241621104
|
11/03/2024
|
Satyapal Dhanlal sonwane
|
1738010WL071279
|
Satyapal Dhanlal sonwane
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472729249
|
|
SatyapalDhanlalsonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-028-001/369-A
(KEREGAON)
|
1738010000NRG24090320241621124
|
11/03/2024
|
Virendra Meshram
|
1738010WL071279
|
Virendra Meshram
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
VirendraMeshram
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-028-001/78
(KEREGAON)
|
1738010000NRG24090320241621141
|
11/03/2024
|
BHAGAN BHOJLAL ADME
|
1738010WL071279
|
BHAGAN BHOJLAL ADME
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472729249
|
|
BHAGANBHOJLALADME
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-028-001/78
(KEREGAON)
|
1738010000NRG24090320241621142
|
11/03/2024
|
NARSH BHOJLAL ADME
|
1738010WL071279
|
NARSH BHOJLAL ADME
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472729249
|
|
NARSHBHOJLALADME
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-028-001/96
(KEREGAON)
|
1738010000NRG24090320241621146
|
11/03/2024
|
YADORAV LALAJI RAMTEKE
|
1738010WL071279
|
YADORAV LALAJI RAMTEKE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
YADORAVLALAJIRAMTEKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LANJI
|
MP-38-010-031-001/339-B
(FOFSA)
|
1738010031NRG24110320241626004
|
11/03/2024
|
Rohani
|
1738010031WL071489
|
Rohani
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472729249
|
|
Rohani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-031-002/77
(FOFSA)
|
1738010031NRG24110320241626010
|
11/03/2024
|
RAVISHANKAR
|
1738010031WL071489
|
RAVISHANKAR
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472729249
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LANJI
|
MP-38-010-057-001/2
(BAHELA)
|
1738010000NRG24100320241624683
|
11/03/2024
|
LATA
|
1738010WL071418
|
LATA
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472729249
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-057-001/2-A
(BAHELA)
|
1738010000NRG24100320241624684
|
11/03/2024
|
DHANVANTA SUNIL KUMAR PATLE
|
1738010WL071418
|
DHANVANTA SUNIL KUMAR PATLE
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
472729249
|
|
DHANVANTASUNILKUMARPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-062-001/242
(KULPA)
|
1738010062NRG24090320241621700
|
11/03/2024
|
RINA
|
1738010062WL071309
|
RINA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-062-001/292
(KULPA)
|
1738010062NRG24090320241621701
|
11/03/2024
|
Ruplata
|
1738010062WL071309
|
Ruplata
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
24/04/2024
|
|
472729249
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-062-001/359
(KULPA)
|
1738010062NRG24090320241621702
|
11/03/2024
|
SHIV BAI
|
1738010062WL071309
|
SHIV BAI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472729249
|
|
SHIVBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LANJI
|
MP-38-010-062-001/388
(KULPA)
|
1738010062NRG24090320241621703
|
11/03/2024
|
gyaneshwar
|
1738010062WL071309
|
gyaneshwar
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472729249
|
|
gyaneshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-062-001/414
(KULPA)
|
1738010062NRG24090320241621704
|
11/03/2024
|
LALITA
|
1738010062WL071309
|
LALITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/547-A
(KULPA)
|
1738010062NRG24090320241621705
|
11/03/2024
|
RAMDAS
|
1738010062WL071309
|
RAMDAS
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-062-001/547-A
(KULPA)
|
1738010062NRG24090320241621706
|
11/03/2024
|
SEVANTA
|
1738010062WL071309
|
SEVANTA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-062-001/559
(KULPA)
|
1738010062NRG24090320241621707
|
11/03/2024
|
KAUSALYA
|
1738010062WL071309
|
KAUSALYA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
KAUSALYA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/649
(KULPA)
|
1738010062NRG24090320241621708
|
11/03/2024
|
RMSHILA
|
1738010062WL071309
|
RMSHILA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472729249
|
|
RMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LANJI
|
MP-38-010-062-001/771-A
(KULPA)
|
1738010062NRG24090320241621709
|
11/03/2024
|
SHARDA
|
1738010062WL071309
|
SHARDA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25906
|
25906
|
|
|
|
|
|
|
|
|
21
|
LANJI
|
MP-38-010-054-001/121
(CHIKHALAMALI)
|
1738010054NRG24100320241624910
|
11/03/2024
|
sangeeta dilip
|
1738010054WL071435
|
sangeeta dilip
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
sangeetadilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-054-001/122
(CHIKHALAMALI)
|
1738010054NRG24100320241624852
|
11/03/2024
|
rekha shankarlal
|
1738010054WL071432
|
rekha shankarlal
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472729249
|
|
rekhashankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-054-001/131
(CHIKHALAMALI)
|
1738010054NRG24100320241624911
|
11/03/2024
|
ramprasad dasharam
|
1738010054WL071435
|
ramprasad dasharam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
ramprasaddasharam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-054-001/140
(CHIKHALAMALI)
|
1738010054NRG24100320241624853
|
11/03/2024
|
sangita surendra
|
1738010054WL071432
|
sangita surendra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
sangitasurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-054-001/15-A
(CHIKHALAMALI)
|
1738010054NRG24100320241624854
|
11/03/2024
|
ALKA SOVIND RAUT
|
1738010054WL071432
|
ALKA SOVIND RAUT
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472729249
|
|
ALKASOVINDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-054-001/151
(CHIKHALAMALI)
|
1738010054NRG24100320241624913
|
11/03/2024
|
JIRU MEHTAR RAUT
|
1738010054WL071435
|
JIRU MEHTAR RAUT
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
JIRUMEHTARRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-054-001/151
(CHIKHALAMALI)
|
1738010054NRG24100320241624912
|
11/03/2024
|
NANDRAM NATTHU RAUT
|
1738010054WL071435
|
NANDRAM NATTHU RAUT
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
NANDRAMNATTHURAUT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-054-001/160
(CHIKHALAMALI)
|
1738010054NRG24100320241624914
|
11/03/2024
|
salikram rajaram
|
1738010054WL071435
|
salikram rajaram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
salikramrajaram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-054-001/161-A
(CHIKHALAMALI)
|
1738010054NRG24100320241624915
|
11/03/2024
|
Naresh dewaji rahangdale
|
1738010054WL071435
|
Naresh dewaji rahangdale
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472729249
|
|
Nareshdewajirahangdale
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-054-001/162-A
(CHIKHALAMALI)
|
1738010054NRG24100320241624916
|
11/03/2024
|
Shubhanshu bisen
|
1738010054WL071435
|
Shubhanshu bisen
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
Shubhanshubisen
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-054-001/183
(CHIKHALAMALI)
|
1738010054NRG24100320241624917
|
11/03/2024
|
DEVENDRA BUDHRAM
|
1738010054WL071435
|
DEVENDRA BUDHRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
DEVENDRABUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-054-001/265
(CHIKHALAMALI)
|
1738010054NRG24100320241624855
|
11/03/2024
|
BENU OMKAR RAUT
|
1738010054WL071432
|
BENU OMKAR RAUT
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472729249
|
|
BENUOMKARRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-054-001/266-A
(CHIKHALAMALI)
|
1738010054NRG24100320241624856
|
11/03/2024
|
Kuntabai Ramprasad Kosre
|
1738010054WL071432
|
Kuntabai Ramprasad Kosre
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472729249
|
|
KuntabaiRamprasadKosre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-054-001/43
(CHIKHALAMALI)
|
1738010054NRG24100320241624857
|
11/03/2024
|
PUSHPA MAHENDRA
|
1738010054WL071432
|
PUSHPA MAHENDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
PUSHPAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-054-001/7
(CHIKHALAMALI)
|
1738010054NRG24100320241624919
|
11/03/2024
|
punam
|
1738010054WL071435
|
punam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729249
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-028-001/356
(KEREGAON)
|
1738010000NRG24090320241621120
|
11/03/2024
|
Yogeshwari parihar
|
1738010WL071279
|
Yogeshwari parihar
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
Yogeshwariparihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LANJI
|
MP-38-010-057-001/12-A
(BAHELA)
|
1738010000NRG24100320241624675
|
11/03/2024
|
MAMTA PAPPU PATLE
|
1738010WL071418
|
MAMTA PAPPU PATLE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
472729249
|
|
MAMTAPAPPUPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-057-001/127
(BAHELA)
|
1738010000NRG24100320241624677
|
11/03/2024
|
GUNVANTA
|
1738010WL071418
|
GUNVANTA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729249
|
|
GUNVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-057-001/17
(BAHELA)
|
1738010000NRG24100320241624680
|
11/03/2024
|
MEENA PATLE
|
1738010WL071418
|
MEENA PATLE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
MEENAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LANJI
|
MP-38-010-057-001/25
(BAHELA)
|
1738010000NRG24100320241624688
|
11/03/2024
|
MAMTA
|
1738010WL071418
|
MAMTA
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
23/04/2024
|
|
472729249
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LANJI
|
MP-38-010-057-001/252
(BAHELA)
|
1738010000NRG24100320241624690
|
11/03/2024
|
Bhumita Nandkishor Kosharkar
|
1738010WL071418
|
Bhumita Nandkishor Kosharkar
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
472729249
|
|
BhumitaNandkishorKosharkar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-057-001/284
(BAHELA)
|
1738010000NRG24100320241624691
|
11/03/2024
|
NEETU
|
1738010WL071418
|
NEETU
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472729249
|
|
NEETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LANJI
|
MP-38-010-057-001/385
(BAHELA)
|
1738010000NRG24100320241624695
|
11/03/2024
|
SUSHILA
|
1738010WL071418
|
SUSHILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729249
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-057-001/4
(BAHELA)
|
1738010000NRG24100320241624696
|
11/03/2024
|
MANJU UKE
|
1738010WL071418
|
MANJU UKE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729249
|
|
MANJUUKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-057-001/4-A
(BAHELA)
|
1738010000NRG24100320241624698
|
11/03/2024
|
Ravi Uke
|
1738010WL071418
|
Ravi Uke
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
RaviUke
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-057-001/5
(BAHELA)
|
1738010000NRG24100320241624702
|
11/03/2024
|
MINAKSHI
|
1738010WL071418
|
MINAKSHI
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472729249
|
|
MINAKSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12685
|
12685
|
|
|
|
|
|
|
|
|
47
|
LANJI
|
MP-38-010-028-001/83
(KEREGAON)
|
1738010000NRG24090320241621144
|
11/03/2024
|
DEVKAN BAI DEVLAL THAKRE
|
1738010WL071279
|
DEVKAN BAI DEVLAL THAKRE
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
DEVKANBAIDEVLALTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-031-001/339-B
(FOFSA)
|
1738010031NRG24110320241626003
|
11/03/2024
|
Kamlesh
|
1738010031WL071489
|
Kamlesh
|
00089
|
CBIN0281494
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LANJI
|
MP-38-010-031-002/78
(FOFSA)
|
1738010031NRG24110320241626011
|
11/03/2024
|
Santoshi
|
1738010031WL071489
|
Santoshi
|
00089
|
CBIN0281494
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LANJI
|
MP-38-010-042-001/19
(GHOTI)
|
1738010000NRG24110320241626075
|
11/03/2024
|
GENDULAL
|
1738010WL071496
|
GENDULAL
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
23/04/2024
|
|
472729249
|
|
GENDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-042-001/505
(GHOTI)
|
1738010000NRG24110320241626081
|
11/03/2024
|
SANTOSHI WAGHADE
|
1738010WL071496
|
SANTOSHI WAGHADE
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
24/04/2024
|
|
472729249
|
|
SANTOSHIWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-042-001/52
(GHOTI)
|
1738010000NRG24110320241626082
|
11/03/2024
|
PARMEELA
|
1738010WL071496
|
PARMEELA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
23/04/2024
|
|
472729249
|
|
PARMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-042-001/54-A
(GHOTI)
|
1738010000NRG24110320241626083
|
11/03/2024
|
GITA
|
1738010WL071496
|
GITA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
23/04/2024
|
|
472729249
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-043-001/105
(KHURSITOLA)
|
1738010043NRG24090320241622406
|
11/03/2024
|
JYOTIKA
|
1738010043WL071330
|
JYOTIKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
JYOTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-043-001/110
(KHURSITOLA)
|
1738010043NRG24090320241622407
|
11/03/2024
|
PRAMILA
|
1738010043WL071330
|
PRAMILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-043-001/119
(KHURSITOLA)
|
1738010043NRG24090320241622410
|
11/03/2024
|
Anjani Uikey
|
1738010043WL071330
|
Anjani Uikey
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
AnjaniUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-043-001/119
(KHURSITOLA)
|
1738010043NRG24090320241622409
|
11/03/2024
|
DURGA
|
1738010043WL071330
|
DURGA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
23/04/2024
|
|
472729249
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-043-001/123
(KHURSITOLA)
|
1738010043NRG24090320241622411
|
11/03/2024
|
Sharmila
|
1738010043WL071330
|
Sharmila
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-043-001/126
(KHURSITOLA)
|
1738010043NRG24090320241622412
|
11/03/2024
|
SITA
|
1738010043WL071330
|
SITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-043-001/128-A
(KHURSITOLA)
|
1738010043NRG24090320241622413
|
11/03/2024
|
RENUKA
|
1738010043WL071330
|
RENUKA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-043-001/62-A
(KHURSITOLA)
|
1738010043NRG24090320241622415
|
11/03/2024
|
GEETA
|
1738010043WL071330
|
GEETA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472729249
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-043-001/78
(KHURSITOLA)
|
1738010043NRG24090320241622416
|
11/03/2024
|
JAYAVANTEE
|
1738010043WL071330
|
JAYAVANTEE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
23/04/2024
|
|
472729249
|
|
JAYAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-043-001/89
(KHURSITOLA)
|
1738010043NRG24090320241622417
|
11/03/2024
|
CHAMPA
|
1738010043WL071330
|
CHAMPA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-043-002/227
(KHURSITOLA)
|
1738010043NRG24090320241622419
|
11/03/2024
|
PARBATI
|
1738010043WL071330
|
PARBATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729249
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-043-002/228
(KHURSITOLA)
|
1738010043NRG24090320241622420
|
11/03/2024
|
RAYVANTI
|
1738010043WL071330
|
RAYVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
RAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-043-002/239
(KHURSITOLA)
|
1738010043NRG24090320241622422
|
11/03/2024
|
MANJU
|
1738010043WL071330
|
MANJU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-043-002/260
(KHURSITOLA)
|
1738010043NRG24090320241622426
|
11/03/2024
|
Sangita Tekam
|
1738010043WL071330
|
Sangita Tekam
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/04/2024
|
|
472729249
|
|
SangitaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-043-002/264
(KHURSITOLA)
|
1738010043NRG24090320241622427
|
11/03/2024
|
DUROPATI
|
1738010043WL071330
|
DUROPATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
DUROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-043-002/267
(KHURSITOLA)
|
1738010043NRG24090320241622428
|
11/03/2024
|
Laxmi Uikey
|
1738010043WL071330
|
Laxmi Uikey
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
LaxmiUikey
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-043-002/268-A
(KHURSITOLA)
|
1738010043NRG24090320241622430
|
11/03/2024
|
SARITA
|
1738010043WL071330
|
SARITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-043-002/279
(KHURSITOLA)
|
1738010043NRG24090320241622431
|
11/03/2024
|
SHANTI
|
1738010043WL071330
|
SHANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-043-002/290
(KHURSITOLA)
|
1738010043NRG24090320241622434
|
11/03/2024
|
USHA
|
1738010043WL071330
|
USHA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/04/2024
|
|
472729249
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-043-002/302
(KHURSITOLA)
|
1738010043NRG24090320241622435
|
11/03/2024
|
KUNTA
|
1738010043WL071330
|
KUNTA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-043-002/455
(KHURSITOLA)
|
1738010043NRG24090320241622436
|
11/03/2024
|
JASVANTI
|
1738010043WL071330
|
JASVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
JASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-043-002/456
(KHURSITOLA)
|
1738010043NRG24090320241622437
|
11/03/2024
|
SUMILA
|
1738010043WL071330
|
SUMILA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
23/04/2024
|
|
472729249
|
|
SUMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-043-002/510
(KHURSITOLA)
|
1738010043NRG24090320241622438
|
11/03/2024
|
MEENA
|
1738010043WL071330
|
MEENA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-043-003/504
(KHURSITOLA)
|
1738010043NRG24090320241622439
|
11/03/2024
|
RAYVANTI
|
1738010043WL071330
|
RAYVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
RAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-043-004/24
(KHURSITOLA)
|
1738010043NRG24090320241622440
|
11/03/2024
|
RATNSHILA
|
1738010043WL071330
|
RATNSHILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
RATNSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-043-004/355
(KHURSITOLA)
|
1738010043NRG24090320241622441
|
11/03/2024
|
SUSHILA BAI SONWANE
|
1738010043WL071330
|
SUSHILA BAI SONWANE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
SUSHILABAISONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-043-004/36
(KHURSITOLA)
|
1738010043NRG24090320241622443
|
11/03/2024
|
MEHTARIN
|
1738010043WL071330
|
MEHTARIN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
MEHTARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-043-004/369
(KHURSITOLA)
|
1738010043NRG24090320241622444
|
11/03/2024
|
MIRA
|
1738010043WL071330
|
MIRA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-043-004/370
(KHURSITOLA)
|
1738010043NRG24090320241622445
|
11/03/2024
|
ANIL
|
1738010043WL071330
|
ANIL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LANJI
|
MP-38-010-043-004/378
(KHURSITOLA)
|
1738010043NRG24090320241622446
|
11/03/2024
|
SAGAN
|
1738010043WL071330
|
SAGAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-043-004/388
(KHURSITOLA)
|
1738010043NRG24090320241622447
|
11/03/2024
|
SHEELA
|
1738010043WL071330
|
SHEELA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-043-004/398
(KHURSITOLA)
|
1738010043NRG24090320241622448
|
11/03/2024
|
SHILA
|
1738010043WL071330
|
SHILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-043-004/418
(KHURSITOLA)
|
1738010043NRG24090320241622449
|
11/03/2024
|
KAMLA
|
1738010043WL071330
|
KAMLA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/04/2024
|
|
472729249
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-043-004/418-A
(KHURSITOLA)
|
1738010043NRG24090320241622450
|
11/03/2024
|
HETRAM
|
1738010043WL071330
|
HETRAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/04/2024
|
|
472729249
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-043-004/418-A
(KHURSITOLA)
|
1738010043NRG24090320241622451
|
11/03/2024
|
LALITA
|
1738010043WL071330
|
LALITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/04/2024
|
|
472729249
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-043-004/44
(KHURSITOLA)
|
1738010043NRG24090320241622452
|
11/03/2024
|
FULAN
|
1738010043WL071330
|
FULAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-043-004/45
(KHURSITOLA)
|
1738010043NRG24090320241622453
|
11/03/2024
|
LALITA
|
1738010043WL071330
|
LALITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
23/04/2024
|
|
472729249
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-070-001/17
(PURWATOLA)
|
1738010070NRG24090320241621567
|
11/03/2024
|
CHAYA
|
1738010070WL071302
|
CHAYA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45524
|
45524
|
|
|
|
|
|
|
|
|
92
|
LANJI
|
MP-38-010-028-001/194
(KEREGAON)
|
1738010000NRG24090320241621093
|
11/03/2024
|
RADHESHYAM BOPCHE
|
1738010WL071279
|
RADHESHYAM BOPCHE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472729249
|
|
RADHESHYAMBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-028-001/203
(KEREGAON)
|
1738010000NRG24090320241621095
|
11/03/2024
|
PUSTKALA NEWARE
|
1738010WL071279
|
PUSTKALA NEWARE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
PUSTKALANEWARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-028-001/212-A
(KEREGAON)
|
1738010000NRG24090320241621099
|
11/03/2024
|
Aruna Tilakchand
|
1738010WL071279
|
Aruna Tilakchand
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
ArunaTilakchand
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-028-001/34
(KEREGAON)
|
1738010000NRG24090320241621118
|
11/03/2024
|
JOHARLAL SADARAM
|
1738010WL071279
|
JOHARLAL SADARAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
JOHARLALSADARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-028-001/38-A
(KEREGAON)
|
1738010000NRG24090320241621128
|
11/03/2024
|
CHHAYA WAGHADE
|
1738010WL071279
|
CHHAYA WAGHADE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729249
|
|
CHHAYAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-028-001/415
(KEREGAON)
|
1738010000NRG24090320241621135
|
11/03/2024
|
MAYANBAI JAYLAL BHAGAT
|
1738010WL071279
|
MAYANBAI JAYLAL BHAGAT
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729249
|
|
MAYANBAIJAYLALBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-028-001/425
(KEREGAON)
|
1738010000NRG24090320241621137
|
11/03/2024
|
MUNAN BHAGAT
|
1738010WL071279
|
MUNAN BHAGAT
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
MUNANBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-031-001/288
(FOFSA)
|
1738010031NRG24110320241626001
|
11/03/2024
|
GAYATRI KARSARPE
|
1738010031WL071489
|
GAYATRI KARSARPE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472729249
|
|
GAYATRIKARSARPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-042-001/121
(GHOTI)
|
1738010000NRG24110320241626073
|
11/03/2024
|
RATANLAL
|
1738010WL071496
|
RATANLAL
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/04/2024
|
|
472729249
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-042-001/123
(GHOTI)
|
1738010000NRG24110320241626074
|
11/03/2024
|
SHEEVACHARAN
|
1738010WL071496
|
SHEEVACHARAN
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/04/2024
|
|
472729249
|
|
SHEEVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-042-001/248
(GHOTI)
|
1738010000NRG24110320241626076
|
11/03/2024
|
KANTURA
|
1738010WL071496
|
KANTURA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/04/2024
|
|
472729249
|
|
KANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-042-001/249
(GHOTI)
|
1738010000NRG24110320241626077
|
11/03/2024
|
SUGNI
|
1738010WL071496
|
SUGNI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/04/2024
|
|
472729249
|
|
SUGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-042-001/277-A
(GHOTI)
|
1738010000NRG24110320241626078
|
11/03/2024
|
RAJULA
|
1738010WL071496
|
RAJULA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/04/2024
|
|
472729249
|
|
RAJULA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-042-001/345-A
(GHOTI)
|
1738010000NRG24110320241626079
|
11/03/2024
|
MAYARAM
|
1738010WL071496
|
MAYARAM
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/04/2024
|
|
472729249
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-042-001/432
(GHOTI)
|
1738010000NRG24110320241626080
|
11/03/2024
|
BARATI
|
1738010WL071496
|
BARATI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/04/2024
|
|
472729249
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-043-001/118
(KHURSITOLA)
|
1738010043NRG24090320241622408
|
11/03/2024
|
SANDHIYA
|
1738010043WL071330
|
SANDHIYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-043-001/53
(KHURSITOLA)
|
1738010043NRG24090320241622414
|
11/03/2024
|
Ranjita
|
1738010043WL071330
|
Ranjita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-043-001/90-A
(KHURSITOLA)
|
1738010043NRG24090320241622418
|
11/03/2024
|
CHHAYA
|
1738010043WL071330
|
CHHAYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-043-002/236
(KHURSITOLA)
|
1738010043NRG24090320241622421
|
11/03/2024
|
SUNITA
|
1738010043WL071330
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-043-002/243
(KHURSITOLA)
|
1738010043NRG24090320241622423
|
11/03/2024
|
MADHURA
|
1738010043WL071330
|
MADHURA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/04/2024
|
|
472729249
|
|
MADHURA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-043-002/244
(KHURSITOLA)
|
1738010043NRG24090320241622424
|
11/03/2024
|
MATHURA
|
1738010043WL071330
|
MATHURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-043-002/247
(KHURSITOLA)
|
1738010043NRG24090320241622425
|
11/03/2024
|
Anita
|
1738010043WL071330
|
Anita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-043-002/267-A
(KHURSITOLA)
|
1738010043NRG24090320241622429
|
11/03/2024
|
SUNDARA
|
1738010043WL071330
|
SUNDARA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-043-002/288-A
(KHURSITOLA)
|
1738010043NRG24090320241622432
|
11/03/2024
|
Pushtkala
|
1738010043WL071330
|
Pushtkala
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472729249
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-043-002/289
(KHURSITOLA)
|
1738010043NRG24090320241622433
|
11/03/2024
|
SARSHWATI
|
1738010043WL071330
|
SARSHWATI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
23/04/2024
|
|
472729249
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-043-004/355
(KHURSITOLA)
|
1738010043NRG24090320241622442
|
11/03/2024
|
SUNITA
|
1738010043WL071330
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-043-004/462
(KHURSITOLA)
|
1738010043NRG24090320241622454
|
11/03/2024
|
CHHAYA
|
1738010043WL071330
|
CHHAYA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472729249
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-043-004/47-B
(KHURSITOLA)
|
1738010043NRG24090320241622455
|
11/03/2024
|
RAFHIKALA
|
1738010043WL071330
|
RAFHIKALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
23/04/2024
|
|
472729249
|
|
RAFHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-054-001/253
(CHIKHALAMALI)
|
1738010054NRG24100320241624918
|
11/03/2024
|
mahendra rahangdale
|
1738010054WL071435
|
mahendra rahangdale
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472729249
|
|
mahendrarahangdale
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-057-001/197-A
(BAHELA)
|
1738010000NRG24100320241624682
|
11/03/2024
|
JYOTI
|
1738010WL071418
|
JYOTI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
23/04/2024
|
|
472729249
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-070-001/135
(PURWATOLA)
|
1738010070NRG24090320241621558
|
11/03/2024
|
shashikala
|
1738010070WL071302
|
shashikala
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-070-001/137
(PURWATOLA)
|
1738010070NRG24090320241621559
|
11/03/2024
|
khileshwari
|
1738010070WL071302
|
khileshwari
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
khileshwari
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-070-001/137-A
(PURWATOLA)
|
1738010070NRG24090320241621560
|
11/03/2024
|
RAJESHWARI
|
1738010070WL071302
|
RAJESHWARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472729249
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-070-001/147
(PURWATOLA)
|
1738010070NRG24090320241621561
|
11/03/2024
|
GAURISHANKAR
|
1738010070WL071302
|
GAURISHANKAR
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
23/04/2024
|
|
472729249
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-070-001/148
(PURWATOLA)
|
1738010070NRG24090320241621562
|
11/03/2024
|
KUNTA
|
1738010070WL071302
|
KUNTA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-070-001/156
(PURWATOLA)
|
1738010070NRG24090320241621563
|
11/03/2024
|
SHASHIKALA
|
1738010070WL071302
|
SHASHIKALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-070-001/160
(PURWATOLA)
|
1738010070NRG24090320241621564
|
11/03/2024
|
KAVITA
|
1738010070WL071302
|
KAVITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-070-001/168
(PURWATOLA)
|
1738010070NRG24090320241621565
|
11/03/2024
|
JITENDRA
|
1738010070WL071302
|
JITENDRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-070-001/17
(PURWATOLA)
|
1738010070NRG24090320241621566
|
11/03/2024
|
PARMILA
|
1738010070WL071302
|
PARMILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-070-001/212
(PURWATOLA)
|
1738010070NRG24090320241621568
|
11/03/2024
|
dhanvanta
|
1738010070WL071302
|
dhanvanta
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-070-001/249-A
(PURWATOLA)
|
1738010070NRG24090320241621569
|
11/03/2024
|
SARSWATI
|
1738010070WL071302
|
SARSWATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-070-001/274-A
(PURWATOLA)
|
1738010070NRG24090320241621570
|
11/03/2024
|
TUKARAM RAMTEKKAR
|
1738010070WL071302
|
TUKARAM RAMTEKKAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
TUKARAMRAMTEKKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-070-001/28
(PURWATOLA)
|
1738010070NRG24090320241621571
|
11/03/2024
|
SANGITA
|
1738010070WL071302
|
SANGITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-070-001/287
(PURWATOLA)
|
1738010070NRG24090320241621572
|
11/03/2024
|
BHUNESWARI
|
1738010070WL071302
|
BHUNESWARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472729249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
LANJI
|
MP-38-010-070-001/32
(PURWATOLA)
|
1738010070NRG24090320241621573
|
11/03/2024
|
RADHIKA
|
1738010070WL071302
|
RADHIKA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-070-001/36
(PURWATOLA)
|
1738010070NRG24090320241621574
|
11/03/2024
|
UMAN
|
1738010070WL071302
|
UMAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472729249
|
|
UMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-070-001/38
(PURWATOLA)
|
1738010070NRG24090320241621575
|
11/03/2024
|
ANILA
|
1738010070WL071302
|
ANILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
ANILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-070-001/38-A
(PURWATOLA)
|
1738010070NRG24090320241621576
|
11/03/2024
|
PRABHA
|
1738010070WL071302
|
PRABHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-070-001/38-B
(PURWATOLA)
|
1738010070NRG24090320241621577
|
11/03/2024
|
JANKI
|
1738010070WL071302
|
JANKI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-070-001/41
(PURWATOLA)
|
1738010070NRG24090320241621578
|
11/03/2024
|
VARSHA
|
1738010070WL071302
|
VARSHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-070-001/41-A
(PURWATOLA)
|
1738010070NRG24090320241621579
|
11/03/2024
|
SANGITA
|
1738010070WL071302
|
SANGITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-070-001/43
(PURWATOLA)
|
1738010070NRG24090320241621580
|
11/03/2024
|
SHEELA
|
1738010070WL071302
|
SHEELA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-070-001/53
(PURWATOLA)
|
1738010070NRG24090320241621581
|
11/03/2024
|
PRAMILA
|
1738010070WL071302
|
PRAMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472729249
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-070-001/63-A
(PURWATOLA)
|
1738010070NRG24090320241621582
|
11/03/2024
|
Sarita Barsagde
|
1738010070WL071302
|
Sarita Barsagde
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
SaritaBarsagde
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-070-001/79
(PURWATOLA)
|
1738010070NRG24090320241621583
|
11/03/2024
|
AMBIKA
|
1738010070WL071302
|
AMBIKA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-070-001/81
(PURWATOLA)
|
1738010070NRG24090320241621584
|
11/03/2024
|
IKSHA
|
1738010070WL071302
|
IKSHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472729249
|
|
IKSHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-070-001/99
(PURWATOLA)
|
1738010070NRG24090320241621585
|
11/03/2024
|
renuka
|
1738010070WL071302
|
renuka
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/04/2024
|
|
472729249
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62344
|
62344
|
|
|
|
|
|
|
|
|
149
|
LANJI
|
MP-38-010-028-001/08
(KEREGAON)
|
1738010000NRG24090320241621085
|
11/03/2024
|
UPASANA BISEN
|
1738010WL071279
|
UPASANA BISEN
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472729249
|
|
UPASANABISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
150
|
LANJI
|
MP-38-010-028-001/199-A
(KEREGAON)
|
1738010000NRG24090320241621094
|
11/03/2024
|
Tarun Bhikaram Rahangdale
|
1738010WL071279
|
Tarun Bhikaram Rahangdale
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472729249
|
|
TarunBhikaramRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-028-001/203-A
(KEREGAON)
|
1738010000NRG24090320241621096
|
11/03/2024
|
Rinabai Neware
|
1738010WL071279
|
Rinabai Neware
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
RinabaiNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-028-001/358-A
(KEREGAON)
|
1738010000NRG24090320241621121
|
11/03/2024
|
URMILA BAI RAUT
|
1738010WL071279
|
URMILA BAI RAUT
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
URMILABAIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
153
|
LANJI
|
MP-38-010-028-001/119-A
(KEREGAON)
|
1738010000NRG24090320241621086
|
11/03/2024
|
SUNITA SUKHCHARAN KHOBRAGADE
|
1738010WL071279
|
SUNITA SUKHCHARAN KHOBRAGADE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729249
|
|
SUNITASUKHCHARANKHOBRAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-028-001/120
(KEREGAON)
|
1738010000NRG24090320241621087
|
11/03/2024
|
KAMAL BHAYALAL KSHIRSAGAR
|
1738010WL071279
|
KAMAL BHAYALAL KSHIRSAGAR
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
KAMALBHAYALALKSHIRSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-028-001/124
(KEREGAON)
|
1738010000NRG24090320241621088
|
11/03/2024
|
USHABAI WATAN NEWARE
|
1738010WL071279
|
USHABAI WATAN NEWARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
USHABAIWATANNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-028-001/142
(KEREGAON)
|
1738010000NRG24090320241621089
|
11/03/2024
|
JAYA BAI GANESH KAVDE
|
1738010WL071279
|
JAYA BAI GANESH KAVDE
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472729249
|
|
JAYABAIGANESHKAVDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-028-001/156
(KEREGAON)
|
1738010000NRG24090320241621092
|
11/03/2024
|
DEVKAN RAMESH CHAUHAN
|
1738010WL071279
|
DEVKAN RAMESH CHAUHAN
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472729249
|
|
DEVKANRAMESHCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-028-001/212
(KEREGAON)
|
1738010000NRG24090320241621098
|
11/03/2024
|
CHHABIBAI CHHANDLAL AMBEDARE
|
1738010WL071279
|
CHHABIBAI CHHANDLAL AMBEDARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
CHHABIBAICHHANDLALAMBEDARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-028-001/215
(KEREGAON)
|
1738010000NRG24090320241621100
|
11/03/2024
|
RAYANBAI JASAL WAGHADE
|
1738010WL071279
|
RAYANBAI JASAL WAGHADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
RAYANBAIJASALWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-028-001/217
(KEREGAON)
|
1738010000NRG24090320241621101
|
11/03/2024
|
Pratima omprakash patle
|
1738010WL071279
|
Pratima omprakash patle
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
Pratimaomprakashpatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-028-001/222-A
(KEREGAON)
|
1738010000NRG24090320241621102
|
11/03/2024
|
KHELANBAI JIJOBA NEWARE
|
1738010WL071279
|
KHELANBAI JIJOBA NEWARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
KHELANBAIJIJOBANEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-028-001/229
(KEREGAON)
|
1738010000NRG24090320241621103
|
11/03/2024
|
DENESHWARI SONWANE
|
1738010WL071279
|
DENESHWARI SONWANE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
DENESHWARISONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-028-001/234
(KEREGAON)
|
1738010000NRG24090320241621105
|
11/03/2024
|
NIRMALA WO NOKRAM BHAGAT
|
1738010WL071279
|
NIRMALA WO NOKRAM BHAGAT
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
NIRMALAWONOKRAMBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-028-001/235-A
(KEREGAON)
|
1738010000NRG24090320241621106
|
11/03/2024
|
DILIP BASANTRAV YEDE
|
1738010WL071279
|
DILIP BASANTRAV YEDE
|
00697
|
BKID0MG1305
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
472729249
|
|
DILIPBASANTRAVYEDE
|
UNION BANK OF INDIA(508500)
|
|
165
|
LANJI
|
MP-38-010-028-001/235-A
(KEREGAON)
|
1738010000NRG24090320241621107
|
11/03/2024
|
NEHA YEDE
|
1738010WL071279
|
NEHA YEDE
|
00697
|
BKID0MG1305
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
472729249
|
|
NEHAYEDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-028-001/240
(KEREGAON)
|
1738010000NRG24090320241621109
|
11/03/2024
|
LATA YADORAO PATLE
|
1738010WL071279
|
LATA YADORAO PATLE
|
00697
|
BKID0MG1305
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
472729249
|
|
LATAYADORAOPATLE
|
UNION BANK OF INDIA(508500)
|
|
167
|
LANJI
|
MP-38-010-028-001/240
(KEREGAON)
|
1738010000NRG24090320241621108
|
11/03/2024
|
YADORAV SO SHIVRAM PATLE
|
1738010WL071279
|
YADORAV SO SHIVRAM PATLE
|
00697
|
BKID0MG1305
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
472729249
|
|
YADORAVSOSHIVRAMPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LANJI
|
MP-38-010-028-001/248
(KEREGAON)
|
1738010000NRG24090320241621110
|
11/03/2024
|
IMLA JIYALAL NEWARE
|
1738010WL071279
|
IMLA JIYALAL NEWARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
IMLAJIYALALNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-028-001/262
(KEREGAON)
|
1738010000NRG24090320241621114
|
11/03/2024
|
LAXMI BAI KANHAIYALAL KUSHRAM
|
1738010WL071279
|
LAXMI BAI KANHAIYALAL KUSHRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
LAXMIBAIKANHAIYALALKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-028-001/34
(KEREGAON)
|
1738010000NRG24090320241621117
|
11/03/2024
|
JAIWANTA JOHARLAL THAKRE
|
1738010WL071279
|
JAIWANTA JOHARLAL THAKRE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
JAIWANTAJOHARLALTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-028-001/347-A
(KEREGAON)
|
1738010000NRG24090320241621119
|
11/03/2024
|
UMABAI HAVASLAL UIKEY
|
1738010WL071279
|
UMABAI HAVASLAL UIKEY
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
UMABAIHAVASLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-028-001/36
(KEREGAON)
|
1738010000NRG24090320241621122
|
11/03/2024
|
CHANDRAKALA SADHURAM KUSHRAM
|
1738010WL071279
|
CHANDRAKALA SADHURAM KUSHRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
CHANDRAKALASADHURAMKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-028-001/369
(KEREGAON)
|
1738010000NRG24090320241621123
|
11/03/2024
|
Manju Meshram
|
1738010WL071279
|
Manju Meshram
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472729249
|
|
ManjuMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-028-001/371-B
(KEREGAON)
|
1738010000NRG24090320241621125
|
11/03/2024
|
REVTAN BISEN
|
1738010WL071279
|
REVTAN BISEN
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472729249
|
|
REVTANBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-028-001/376-A
(KEREGAON)
|
1738010000NRG24090320241621126
|
11/03/2024
|
KHILESHWARI BHOJLAL BISEN
|
1738010WL071279
|
KHILESHWARI BHOJLAL BISEN
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
KHILESHWARIBHOJLALBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-028-001/376-B
(KEREGAON)
|
1738010000NRG24090320241621127
|
11/03/2024
|
SUNANDA SHOBHANLAL BISEN
|
1738010WL071279
|
SUNANDA SHOBHANLAL BISEN
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472729249
|
|
SUNANDASHOBHANLALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-028-001/382
(KEREGAON)
|
1738010000NRG24090320241621129
|
11/03/2024
|
YOGRAJ DEBILAL PATLE
|
1738010WL071279
|
YOGRAJ DEBILAL PATLE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472729249
|
|
YOGRAJDEBILALPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-028-001/390-B
(KEREGAON)
|
1738010000NRG24090320241621130
|
11/03/2024
|
RAJESHWARI WO RAJKUMAR BHELAVE
|
1738010WL071279
|
RAJESHWARI WO RAJKUMAR BHELAVE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
RAJESHWARIWORAJKUMARBHELAVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-028-001/393
(KEREGAON)
|
1738010000NRG24090320241621131
|
11/03/2024
|
DHURPATA BOPCHE
|
1738010WL071279
|
DHURPATA BOPCHE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472729249
|
|
DHURPATABOPCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-028-001/40
(KEREGAON)
|
1738010000NRG24090320241621132
|
11/03/2024
|
RATNA BAI SHOPAN LAL
|
1738010WL071279
|
RATNA BAI SHOPAN LAL
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
RATNABAISHOPANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-028-001/404
(KEREGAON)
|
1738010000NRG24090320241621133
|
11/03/2024
|
MIRA RAMESH PATLE
|
1738010WL071279
|
MIRA RAMESH PATLE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
MIRARAMESHPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-028-001/413
(KEREGAON)
|
1738010000NRG24090320241621134
|
11/03/2024
|
ANITA KISANLAL
|
1738010WL071279
|
ANITA KISANLAL
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
ANITAKISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-028-001/423
(KEREGAON)
|
1738010000NRG24090320241621136
|
11/03/2024
|
KALPANA WO NARENDRA BISEN
|
1738010WL071279
|
KALPANA WO NARENDRA BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472729249
|
|
KALPANAWONARENDRABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-028-001/47
(KEREGAON)
|
1738010000NRG24090320241621138
|
11/03/2024
|
kausal pongade
|
1738010WL071279
|
kausal pongade
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472729249
|
|
kausalpongade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-028-001/47-A
(KEREGAON)
|
1738010000NRG24090320241621139
|
11/03/2024
|
SAVITRI PONGADE
|
1738010WL071279
|
SAVITRI PONGADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
SAVITRIPONGADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LANJI
|
MP-38-010-028-001/50
(KEREGAON)
|
1738010000NRG24090320241621140
|
11/03/2024
|
RESHMI MOTIRAM NEWARE
|
1738010WL071279
|
RESHMI MOTIRAM NEWARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
RESHMIMOTIRAMNEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-028-001/81
(KEREGAON)
|
1738010000NRG24090320241621143
|
11/03/2024
|
CHANDRAKALABAI GANESH BHAGAT
|
1738010WL071279
|
CHANDRAKALABAI GANESH BHAGAT
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
472729249
|
|
CHANDRAKALABAIGANESHBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LANJI
|
MP-38-010-028-001/88-B
(KEREGAON)
|
1738010000NRG24090320241621145
|
11/03/2024
|
GANGA THAKRE BHULESHWAR THKARE
|
1738010WL071279
|
GANGA THAKRE BHULESHWAR THKARE
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472729249
|
|
GANGATHAKREBHULESHWARTHKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-028-001/99-A
(KEREGAON)
|
1738010000NRG24090320241621147
|
11/03/2024
|
BASANTI BAI TEJLAL WAGHADE
|
1738010WL071279
|
BASANTI BAI TEJLAL WAGHADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472729249
|
|
BASANTIBAITEJLALWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-031-001/189-A
(FOFSA)
|
1738010031NRG24110320241625990
|
11/03/2024
|
Maya
|
1738010031WL071489
|
Maya
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472729249
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-031-001/200
(FOFSA)
|
1738010031NRG24110320241625991
|
11/03/2024
|
OMBATI
|
1738010031WL071489
|
OMBATI
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-031-001/203
(FOFSA)
|
1738010031NRG24110320241625992
|
11/03/2024
|
PRABHUDASH
|
1738010031WL071489
|
PRABHUDASH
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
PRABHUDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-031-001/219-A
(FOFSA)
|
1738010031NRG24110320241625993
|
11/03/2024
|
DEMESHAVAR
|
1738010031WL071489
|
DEMESHAVAR
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472729249
|
|
DEMESHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-031-001/219-A
(FOFSA)
|
1738010031NRG24110320241625994
|
11/03/2024
|
PREMBATI
|
1738010031WL071489
|
PREMBATI
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472729249
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-031-001/224
(FOFSA)
|
1738010031NRG24110320241625995
|
11/03/2024
|
JAIVANBAI
|
1738010031WL071489
|
JAIVANBAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472729249
|
|
JAIVANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LANJI
|
MP-38-010-031-001/232
(FOFSA)
|
1738010031NRG24110320241625997
|
11/03/2024
|
DASRATH
|
1738010031WL071489
|
DASRATH
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-031-001/232
(FOFSA)
|
1738010031NRG24110320241625996
|
11/03/2024
|
URMILA
|
1738010031WL071489
|
URMILA
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-031-001/233-A
(FOFSA)
|
1738010031NRG24110320241625998
|
11/03/2024
|
Shanu
|
1738010031WL071489
|
Shanu
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
23/04/2024
|
|
472729249
|
|
Shanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
LANJI
|
MP-38-010-031-001/235
(FOFSA)
|
1738010031NRG24110320241625999
|
11/03/2024
|
Sukhbati Lilhare
|
1738010031WL071489
|
Sukhbati Lilhare
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472729249
|
|
SukhbatiLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-031-001/238
(FOFSA)
|
1738010031NRG24110320241626000
|
11/03/2024
|
RAMKALI
|
1738010031WL071489
|
RAMKALI
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-031-001/317
(FOFSA)
|
1738010031NRG24110320241626002
|
11/03/2024
|
URMILA
|
1738010031WL071489
|
URMILA
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-031-001/354
(FOFSA)
|
1738010031NRG24110320241626005
|
11/03/2024
|
Nisha
|
1738010031WL071489
|
Nisha
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472729249
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-031-001/404-B
(FOFSA)
|
1738010031NRG24110320241626006
|
11/03/2024
|
Somehswari
|
1738010031WL071489
|
Somehswari
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472729249
|
|
Somehswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-031-002/151-A
(FOFSA)
|
1738010031NRG24110320241626007
|
11/03/2024
|
asha
|
1738010031WL071489
|
asha
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-031-002/59
(FOFSA)
|
1738010031NRG24110320241626009
|
11/03/2024
|
KHUNNIRAM
|
1738010031WL071489
|
KHUNNIRAM
|
00697
|
BKID0MG1305
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
KHUNNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67240
|
67240
|
|
|
|
|
|
|
|
|
206
|
LANJI
|
MP-38-010-057-001/10
(BAHELA)
|
1738010000NRG24100320241624674
|
11/03/2024
|
SHANTA
|
1738010WL071418
|
SHANTA
|
00697
|
BKID0MG1319
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472729249
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-057-001/155
(BAHELA)
|
1738010000NRG24100320241624678
|
11/03/2024
|
SHOBHA
|
1738010WL071418
|
SHOBHA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729249
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-057-001/16
(BAHELA)
|
1738010000NRG24100320241624679
|
11/03/2024
|
SHOBHA UIKEY
|
1738010WL071418
|
SHOBHA UIKEY
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472729249
|
|
SHOBHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-057-001/21
(BAHELA)
|
1738010000NRG24100320241624685
|
11/03/2024
|
KALA
|
1738010WL071418
|
KALA
|
00697
|
BKID0MG1319
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472729249
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-057-001/212
(BAHELA)
|
1738010000NRG24100320241624686
|
11/03/2024
|
PREMLAL
|
1738010WL071418
|
PREMLAL
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-057-001/222
(BAHELA)
|
1738010000NRG24100320241624687
|
11/03/2024
|
JAYATRA
|
1738010WL071418
|
JAYATRA
|
00697
|
BKID0MG1319
|
975
|
975
|
Processed
|
24/04/2024
|
|
472729249
|
|
JAYATRA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-057-001/252
(BAHELA)
|
1738010000NRG24100320241624689
|
11/03/2024
|
Vaishnavi Rahul Kosharkar
|
1738010WL071418
|
Vaishnavi Rahul Kosharkar
|
00697
|
BKID0MG1319
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472729249
|
|
VaishnaviRahulKosharkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-057-001/3
(BAHELA)
|
1738010000NRG24100320241624692
|
11/03/2024
|
KAVITA
|
1738010WL071418
|
KAVITA
|
00697
|
BKID0MG1319
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
472729249
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-057-001/31
(BAHELA)
|
1738010000NRG24100320241624693
|
11/03/2024
|
VINOD
|
1738010WL071418
|
VINOD
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-057-001/38
(BAHELA)
|
1738010000NRG24100320241624694
|
11/03/2024
|
KASTURA
|
1738010WL071418
|
KASTURA
|
00697
|
BKID0MG1319
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472729249
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-057-001/4-A
(BAHELA)
|
1738010000NRG24100320241624697
|
11/03/2024
|
BHUMITA
|
1738010WL071418
|
BHUMITA
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
23/04/2024
|
|
472729249
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-057-001/4-B
(BAHELA)
|
1738010000NRG24100320241624699
|
11/03/2024
|
PRAMILA
|
1738010WL071418
|
PRAMILA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-057-001/412
(BAHELA)
|
1738010000NRG24100320241624701
|
11/03/2024
|
NIRMALA
|
1738010WL071418
|
NIRMALA
|
00697
|
BKID0MG1319
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472729249
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-057-001/9
(BAHELA)
|
1738010000NRG24100320241624704
|
11/03/2024
|
KANTI
|
1738010WL071418
|
KANTI
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
23/04/2024
|
|
472729249
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
220
|
LANJI
|
MP-38-010-028-001/21
(KEREGAON)
|
1738010000NRG24090320241621097
|
11/03/2024
|
MADANLAL MUNNALAL BOPCHE
|
1738010WL071279
|
MADANLAL MUNNALAL BOPCHE
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472729249
|
|
MADANLALMUNNALALBOPCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
LANJI
|
MP-38-010-031-002/387
(FOFSA)
|
1738010031NRG24110320241626008
|
11/03/2024
|
GITESHAVREE
|
1738010031WL071489
|
GITESHAVREE
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
GITESHAVREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-031-002/80
(FOFSA)
|
1738010031NRG24110320241626012
|
11/03/2024
|
TIJAN
|
1738010031WL071489
|
TIJAN
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
472729249
|
|
TIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-057-001/12-C
(BAHELA)
|
1738010000NRG24100320241624676
|
11/03/2024
|
NIRMALA
|
1738010WL071418
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472729249
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-057-001/197
(BAHELA)
|
1738010000NRG24100320241624681
|
11/03/2024
|
FULAN
|
1738010WL071418
|
FULAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472729249
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-057-001/4-C
(BAHELA)
|
1738010000NRG24100320241624700
|
11/03/2024
|
GUNWNTA
|
1738010WL071418
|
GUNWNTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472729249
|
|
GUNWNTA
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LANJI
|
MP-38-010-057-001/7
(BAHELA)
|
1738010000NRG24100320241624703
|
11/03/2024
|
URMILA
|
1738010WL071418
|
URMILA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472729249
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7970
|
7970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260680
|
260680
|
|
|
|
|
|
|
|