|
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-38-010-030-001/304
(SADRA)
|
1738010030NRG24140320241640290
|
15/03/2024
|
KHEMRAJ
|
1738010030WL072201
|
KHEMRAJ
|
00051
|
MAHB0000786
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
KHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-030-001/318
(SADRA)
|
1738010030NRG24140320241640291
|
15/03/2024
|
URMILA BAI
|
1738010030WL072201
|
URMILA BAI
|
00051
|
MAHB0000786
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-030-001/32
(SADRA)
|
1738010030NRG24140320241640292
|
15/03/2024
|
KAISHILA BAI
|
1738010030WL072201
|
KAISHILA BAI
|
00051
|
MAHB0000786
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
KAISHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-056-001/359
(LADSA)
|
1738010056NRG24150320241640838
|
15/03/2024
|
AMRUTA RAMCHADRA UIKE
|
1738010056WL072232
|
AMRUTA RAMCHADRA UIKE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
AMRUTARAMCHADRAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-062-001/144
(KULPA)
|
1738010062NRG24150320241640706
|
15/03/2024
|
REKHA
|
1738010062WL072224
|
REKHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-062-001/144-A
(KULPA)
|
1738010062NRG24150320241640707
|
15/03/2024
|
BHAGRATI
|
1738010062WL072224
|
BHAGRATI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-062-001/219
(KULPA)
|
1738010062NRG24150320241640708
|
15/03/2024
|
GAYATREE
|
1738010062WL072224
|
GAYATREE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
GAYATREE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-062-001/242
(KULPA)
|
1738010062NRG24150320241640709
|
15/03/2024
|
RINA
|
1738010062WL072224
|
RINA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770336
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-062-001/243
(KULPA)
|
1738010062NRG24150320241640711
|
15/03/2024
|
LALITA
|
1738010062WL072224
|
LALITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770336
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-062-001/243
(KULPA)
|
1738010062NRG24150320241640710
|
15/03/2024
|
YAGLAL
|
1738010062WL072224
|
YAGLAL
|
00051
|
MAHB0000786
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LANJI
|
MP-38-010-062-001/279
(KULPA)
|
1738010062NRG24150320241640712
|
15/03/2024
|
SUKHBATI
|
1738010062WL072224
|
SUKHBATI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-062-001/292
(KULPA)
|
1738010062NRG24150320241640713
|
15/03/2024
|
Ruplata
|
1738010062WL072224
|
Ruplata
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-062-001/318
(KULPA)
|
1738010062NRG24150320241640714
|
15/03/2024
|
DHANVANTA
|
1738010062WL072224
|
DHANVANTA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770336
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-062-001/324
(KULPA)
|
1738010062NRG24150320241640715
|
15/03/2024
|
RATNAKALA
|
1738010062WL072224
|
RATNAKALA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473770336
|
|
RATNAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-062-001/342
(KULPA)
|
1738010062NRG24150320241640716
|
15/03/2024
|
SARITA
|
1738010062WL072224
|
SARITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473770336
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/342-A
(KULPA)
|
1738010062NRG24150320241640717
|
15/03/2024
|
OMBATI
|
1738010062WL072224
|
OMBATI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
OMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-062-001/359
(KULPA)
|
1738010062NRG24150320241640718
|
15/03/2024
|
SHIV BAI
|
1738010062WL072224
|
SHIV BAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
SHIVBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LANJI
|
MP-38-010-062-001/387
(KULPA)
|
1738010062NRG24150320241640719
|
15/03/2024
|
SHEELA
|
1738010062WL072224
|
SHEELA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/388
(KULPA)
|
1738010062NRG24150320241640721
|
15/03/2024
|
gyaneshwar
|
1738010062WL072224
|
gyaneshwar
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770336
|
|
gyaneshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LANJI
|
MP-38-010-062-001/388
(KULPA)
|
1738010062NRG24150320241640720
|
15/03/2024
|
KAMLA
|
1738010062WL072224
|
KAMLA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LANJI
|
MP-38-010-062-001/390
(KULPA)
|
1738010062NRG24150320241640722
|
15/03/2024
|
BENUBAI
|
1738010062WL072224
|
BENUBAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-062-001/438
(KULPA)
|
1738010062NRG24150320241640723
|
15/03/2024
|
VANDANA
|
1738010062WL072224
|
VANDANA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-062-001/441
(KULPA)
|
1738010062NRG24150320241640724
|
15/03/2024
|
RAMESWARI
|
1738010062WL072224
|
RAMESWARI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
24/04/2024
|
|
473770336
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-062-001/470-B
(KULPA)
|
1738010062NRG24150320241640725
|
15/03/2024
|
CHANNU BAI
|
1738010062WL072224
|
CHANNU BAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
CHANNUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-062-001/547-A
(KULPA)
|
1738010062NRG24150320241640726
|
15/03/2024
|
RAMDAS
|
1738010062WL072224
|
RAMDAS
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-062-001/559
(KULPA)
|
1738010062NRG24150320241640727
|
15/03/2024
|
KAUSALYA
|
1738010062WL072224
|
KAUSALYA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770336
|
|
KAUSALYA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-062-001/582
(KULPA)
|
1738010062NRG24150320241640728
|
15/03/2024
|
MEENA
|
1738010062WL072224
|
MEENA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-062-001/608
(KULPA)
|
1738010062NRG24150320241640729
|
15/03/2024
|
RAMESHWARI
|
1738010062WL072224
|
RAMESHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
RAMESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LANJI
|
MP-38-010-062-001/649
(KULPA)
|
1738010062NRG24150320241640730
|
15/03/2024
|
RMSHILA
|
1738010062WL072224
|
RMSHILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
RMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LANJI
|
MP-38-010-062-001/771-A
(KULPA)
|
1738010062NRG24150320241640731
|
15/03/2024
|
SHARDA
|
1738010062WL072224
|
SHARDA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33865
|
33865
|
|
|
|
|
|
|
|
|
31
|
LANJI
|
MP-38-010-004-001/334
(AABA)
|
1738010004NRG24150320241640562
|
15/03/2024
|
fulanbai
|
1738010004WL072212
|
fulanbai
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
473770336
|
|
fulanbai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-004-001/60
(AABA)
|
1738010004NRG24150320241640563
|
15/03/2024
|
SARITA NARNAURE
|
1738010004WL072212
|
SARITA NARNAURE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
473770336
|
|
SARITANARNAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-004-002/100
(AABA)
|
1738010004NRG24150320241640564
|
15/03/2024
|
BHAGWATI
|
1738010004WL072212
|
BHAGWATI
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
24/04/2024
|
|
473770336
|
|
BHAGWATI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-004-002/108
(AABA)
|
1738010004NRG24150320241640565
|
15/03/2024
|
RAJNEE KARSAYAL
|
1738010004WL072212
|
RAJNEE KARSAYAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473770336
|
|
RAJNEEKARSAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-004-002/126
(AABA)
|
1738010004NRG24150320241640567
|
15/03/2024
|
SHANTIBAI KARSAYAL
|
1738010004WL072212
|
SHANTIBAI KARSAYAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
SHANTIBAIKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-004-002/13-A
(AABA)
|
1738010004NRG24150320241640568
|
15/03/2024
|
YSHODA
|
1738010004WL072212
|
YSHODA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
YSHODA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-004-002/190
(AABA)
|
1738010004NRG24150320241640570
|
15/03/2024
|
BHAGVATI
|
1738010004WL072212
|
BHAGVATI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-004-002/20
(AABA)
|
1738010004NRG24150320241640571
|
15/03/2024
|
DILAMTI
|
1738010004WL072212
|
DILAMTI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
DILAMTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-004-002/20-A
(AABA)
|
1738010004NRG24150320241640572
|
15/03/2024
|
SHASHIKALA
|
1738010004WL072212
|
SHASHIKALA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-004-002/21
(AABA)
|
1738010004NRG24150320241640573
|
15/03/2024
|
RAYVANTI CHAUDHARI
|
1738010004WL072212
|
RAYVANTI CHAUDHARI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473770336
|
|
RAYVANTICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-004-002/223
(AABA)
|
1738010004NRG24150320241640574
|
15/03/2024
|
JAITURABAI
|
1738010004WL072212
|
JAITURABAI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473770336
|
|
JAITURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-004-002/227
(AABA)
|
1738010004NRG24150320241640575
|
15/03/2024
|
PARMILA KARSAYAL
|
1738010004WL072212
|
PARMILA KARSAYAL
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
473770336
|
|
PARMILAKARSAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-004-002/251
(AABA)
|
1738010004NRG24150320241640577
|
15/03/2024
|
MEENA
|
1738010004WL072212
|
MEENA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
473770336
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-004-002/268
(AABA)
|
1738010004NRG24150320241640578
|
15/03/2024
|
SUKHRAM
|
1738010004WL072212
|
SUKHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-004-002/283
(AABA)
|
1738010004NRG24150320241640580
|
15/03/2024
|
DHARMDAS
|
1738010004WL072212
|
DHARMDAS
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473770336
|
|
DHARMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-004-002/283
(AABA)
|
1738010004NRG24150320241640579
|
15/03/2024
|
SARUBAI SHRIRAME
|
1738010004WL072212
|
SARUBAI SHRIRAME
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
SARUBAISHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-004-002/284
(AABA)
|
1738010004NRG24150320241640581
|
15/03/2024
|
SHAKUN
|
1738010004WL072212
|
SHAKUN
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-004-002/285-A
(AABA)
|
1738010004NRG24150320241640592
|
15/03/2024
|
NIRMALA
|
1738010004WL072213
|
NIRMALA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473770336
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-004-002/296-A
(AABA)
|
1738010004NRG24150320241640593
|
15/03/2024
|
BHUNESHWARI
|
1738010004WL072213
|
BHUNESHWARI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473770336
|
|
BHUNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-004-002/328
(AABA)
|
1738010004NRG24150320241640594
|
15/03/2024
|
LALITA
|
1738010004WL072213
|
LALITA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473770336
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-004-002/336-A
(AABA)
|
1738010004NRG24150320241640595
|
15/03/2024
|
KAUSHAL
|
1738010004WL072213
|
KAUSHAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473770336
|
|
KAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-004-002/349
(AABA)
|
1738010004NRG24150320241640596
|
15/03/2024
|
YESHIYA
|
1738010004WL072213
|
YESHIYA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473770336
|
|
YESHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-004-002/369
(AABA)
|
1738010004NRG24150320241640600
|
15/03/2024
|
SUNITA
|
1738010004WL072213
|
SUNITA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770336
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-004-002/374
(AABA)
|
1738010004NRG24150320241640601
|
15/03/2024
|
LALITA
|
1738010004WL072213
|
LALITA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473770336
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-004-002/374
(AABA)
|
1738010004NRG24150320241640602
|
15/03/2024
|
LAXMICHRAN
|
1738010004WL072213
|
LAXMICHRAN
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770336
|
|
LAXMICHRAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-004-002/38
(AABA)
|
1738010004NRG24150320241640603
|
15/03/2024
|
MUNNIBAI
|
1738010004WL072213
|
MUNNIBAI
|
00051
|
MAHB0000796
|
210
|
210
|
Processed
|
24/04/2024
|
|
473770336
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-004-002/42
(AABA)
|
1738010004NRG24150320241640607
|
15/03/2024
|
TEJAN
|
1738010004WL072213
|
TEJAN
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473770336
|
|
TEJAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-004-002/43
(AABA)
|
1738010004NRG24150320241640608
|
15/03/2024
|
HEMLATA KABIRE
|
1738010004WL072213
|
HEMLATA KABIRE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473770336
|
|
HEMLATAKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-004-002/431
(AABA)
|
1738010004NRG24150320241640609
|
15/03/2024
|
KOUTIKA
|
1738010004WL072213
|
KOUTIKA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473770336
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-004-002/48
(AABA)
|
1738010004NRG24150320241640611
|
15/03/2024
|
NEESHITA
|
1738010004WL072213
|
NEESHITA
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
24/04/2024
|
|
473770336
|
|
NEESHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-004-002/49
(AABA)
|
1738010004NRG24150320241640612
|
15/03/2024
|
BHAGVATI RAMAVAT
|
1738010004WL072213
|
BHAGVATI RAMAVAT
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
24/04/2024
|
|
473770336
|
|
BHAGVATIRAMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-004-002/50
(AABA)
|
1738010004NRG24150320241640582
|
15/03/2024
|
PUSHPA
|
1738010004WL072212
|
PUSHPA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-004-002/51-C
(AABA)
|
1738010004NRG24150320241640583
|
15/03/2024
|
Duwarkabai Narendra Kabire
|
1738010004WL072212
|
Duwarkabai Narendra Kabire
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
DuwarkabaiNarendraKabire
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LANJI
|
MP-38-010-004-002/59-A
(AABA)
|
1738010004NRG24150320241640585
|
15/03/2024
|
YOGESHWARI
|
1738010004WL072212
|
YOGESHWARI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-004-002/62
(AABA)
|
1738010004NRG24150320241640587
|
15/03/2024
|
KAMALA RANDIVE
|
1738010004WL072212
|
KAMALA RANDIVE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
KAMALARANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-004-002/85
(AABA)
|
1738010004NRG24150320241640590
|
15/03/2024
|
SEWANTIBAI RANDIWE
|
1738010004WL072212
|
SEWANTIBAI RANDIWE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473770336
|
|
SEWANTIBAIRANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-004-002/94
(AABA)
|
1738010004NRG24150320241640591
|
15/03/2024
|
JAMUNABAI KARSAYAL
|
1738010004WL072212
|
JAMUNABAI KARSAYAL
|
00051
|
MAHB0000796
|
630
|
630
|
Processed
|
24/04/2024
|
|
473770336
|
|
JAMUNABAIKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-056-001/163-A
(LADSA)
|
1738010056NRG24150320241640831
|
15/03/2024
|
SANJAY MANIKLAL KANKRAYNE
|
1738010056WL072232
|
SANJAY MANIKLAL KANKRAYNE
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
24/04/2024
|
|
473770336
|
|
SANJAYMANIKLALKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-056-001/208
(LADSA)
|
1738010056NRG24150320241640832
|
15/03/2024
|
KRISHNAKUMAR NAKHATE
|
1738010056WL072232
|
KRISHNAKUMAR NAKHATE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
KRISHNAKUMARNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-056-001/223
(LADSA)
|
1738010056NRG24150320241640833
|
15/03/2024
|
MANTURA BAGDE
|
1738010056WL072232
|
MANTURA BAGDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
MANTURABAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LANJI
|
MP-38-010-056-001/290
(LADSA)
|
1738010056NRG24150320241640835
|
15/03/2024
|
BABULAL RAWTE
|
1738010056WL072232
|
BABULAL RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
BABULALRAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LANJI
|
MP-38-010-056-001/343
(LADSA)
|
1738010056NRG24150320241640837
|
15/03/2024
|
TARABAI
|
1738010056WL072232
|
TARABAI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LANJI
|
MP-38-010-056-001/80
(LADSA)
|
1738010056NRG24150320241640840
|
15/03/2024
|
sarasvati
|
1738010056WL072232
|
sarasvati
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41370
|
41370
|
|
|
|
|
|
|
|
|
74
|
LANJI
|
MP-38-010-001-005/239-A
(KANSULI)
|
1738010077NRG24150320241640639
|
15/03/2024
|
MANOHAR
|
1738010077WL072218
|
MANOHAR
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-001-005/265-A
(KANSULI)
|
1738010077NRG24150320241640642
|
15/03/2024
|
ramprasad
|
1738010077WL072218
|
ramprasad
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-001-005/275-B
(KANSULI)
|
1738010077NRG24150320241640645
|
15/03/2024
|
REKHA
|
1738010077WL072218
|
REKHA
|
00089
|
CBIN0281494
|
420
|
420
|
Processed
|
24/04/2024
|
|
473770336
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-004-002/23-D
(AABA)
|
1738010004NRG24150320241640576
|
15/03/2024
|
SARITA
|
1738010004WL072212
|
SARITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
24/04/2024
|
|
473770336
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LANJI
|
MP-38-010-004-002/414
(AABA)
|
1738010004NRG24150320241640606
|
15/03/2024
|
SAVITA
|
1738010004WL072213
|
SAVITA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473770336
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
79
|
LANJI
|
MP-38-010-001-005/125-B
(KANSULI)
|
1738010077NRG24150320241640632
|
15/03/2024
|
URMI BAI
|
1738010077WL072218
|
URMI BAI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
URMIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-001-005/235-A
(KANSULI)
|
1738010077NRG24150320241640633
|
15/03/2024
|
DHANNULAL
|
1738010077WL072218
|
DHANNULAL
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-001-005/235-A
(KANSULI)
|
1738010077NRG24150320241640634
|
15/03/2024
|
SONKI
|
1738010077WL072218
|
SONKI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-001-005/236-B
(KANSULI)
|
1738010077NRG24150320241640635
|
15/03/2024
|
HIVRAJ
|
1738010077WL072218
|
HIVRAJ
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
HIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-001-005/236-B
(KANSULI)
|
1738010077NRG24150320241640636
|
15/03/2024
|
RITA
|
1738010077WL072218
|
RITA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-001-005/237-B
(KANSULI)
|
1738010077NRG24150320241640637
|
15/03/2024
|
LAKHANLAL
|
1738010077WL072218
|
LAKHANLAL
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-001-005/239-A
(KANSULI)
|
1738010077NRG24150320241640638
|
15/03/2024
|
SYAMBATI
|
1738010077WL072218
|
SYAMBATI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-001-005/247-B
(KANSULI)
|
1738010077NRG24150320241640640
|
15/03/2024
|
KHELAN
|
1738010077WL072218
|
KHELAN
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-001-005/253-B
(KANSULI)
|
1738010077NRG24150320241640641
|
15/03/2024
|
MALAN
|
1738010077WL072218
|
MALAN
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-001-005/275
(KANSULI)
|
1738010077NRG24150320241640643
|
15/03/2024
|
Ajay Matre
|
1738010077WL072218
|
Ajay Matre
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
AjayMatre
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-001-005/275-B
(KANSULI)
|
1738010077NRG24150320241640644
|
15/03/2024
|
SANJAY
|
1738010077WL072218
|
SANJAY
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
473770336
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-001-005/51-A
(KANSULI)
|
1738010077NRG24150320241640646
|
15/03/2024
|
SAVANTI
|
1738010077WL072218
|
SAVANTI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
SAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-001-005/93-A
(KANSULI)
|
1738010077NRG24150320241640647
|
15/03/2024
|
Tukaram
|
1738010077WL072218
|
Tukaram
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-001-005/96-B
(KANSULI)
|
1738010077NRG24150320241640648
|
15/03/2024
|
GUNITA
|
1738010077WL072218
|
GUNITA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-001-006/198-B
(KANSULI)
|
1738010077NRG24150320241640649
|
15/03/2024
|
Mohanlal
|
1738010077WL072218
|
Mohanlal
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
24/04/2024
|
|
473770336
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-004-002/12-A
(AABA)
|
1738010004NRG24150320241640566
|
15/03/2024
|
MUNNI SHRIRAME
|
1738010004WL072212
|
MUNNI SHRIRAME
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
MUNNISHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-004-002/18-B
(AABA)
|
1738010004NRG24150320241640569
|
15/03/2024
|
UMESHWARI
|
1738010004WL072212
|
UMESHWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-004-002/362-A
(AABA)
|
1738010004NRG24150320241640598
|
15/03/2024
|
SANGEETA
|
1738010004WL072213
|
SANGEETA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770336
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-004-002/363
(AABA)
|
1738010004NRG24150320241640599
|
15/03/2024
|
PRAMILA DHARNE
|
1738010004WL072213
|
PRAMILA DHARNE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473770336
|
|
PRAMILADHARNE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-004-002/38-B
(AABA)
|
1738010004NRG24150320241640604
|
15/03/2024
|
SUNITA
|
1738010004WL072213
|
SUNITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770336
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-004-002/4-B
(AABA)
|
1738010004NRG24150320241640605
|
15/03/2024
|
DHARMIN
|
1738010004WL072213
|
DHARMIN
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
24/04/2024
|
|
473770336
|
|
DHARMIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-004-002/436
(AABA)
|
1738010004NRG24150320241640610
|
15/03/2024
|
GEETA VARMA
|
1738010004WL072213
|
GEETA VARMA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473770336
|
|
GEETAVARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-004-002/55
(AABA)
|
1738010004NRG24150320241640584
|
15/03/2024
|
KAVITA
|
1738010004WL072212
|
KAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770336
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-004-002/80
(AABA)
|
1738010004NRG24150320241640589
|
15/03/2024
|
SEWAKRAM
|
1738010004WL072212
|
SEWAKRAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473770336
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-030-001/105-A
(SADRA)
|
1738010030NRG24140320241640264
|
15/03/2024
|
VANCHILA
|
1738010030WL072201
|
VANCHILA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
VANCHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-030-001/14
(SADRA)
|
1738010030NRG24140320241640269
|
15/03/2024
|
TARA
|
1738010030WL072201
|
TARA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-030-001/147
(SADRA)
|
1738010030NRG24140320241640270
|
15/03/2024
|
JYOTI
|
1738010030WL072201
|
JYOTI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-030-001/164-A
(SADRA)
|
1738010030NRG24140320241640274
|
15/03/2024
|
VINITA
|
1738010030WL072201
|
VINITA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
24/04/2024
|
|
473770336
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-030-001/165-A
(SADRA)
|
1738010030NRG24140320241640275
|
15/03/2024
|
Muleshwari
|
1738010030WL072201
|
Muleshwari
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
Muleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-030-001/182-A
(SADRA)
|
1738010030NRG24140320241640280
|
15/03/2024
|
SANTKALA
|
1738010030WL072201
|
SANTKALA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-030-001/187
(SADRA)
|
1738010030NRG24140320241640281
|
15/03/2024
|
REEMA
|
1738010030WL072201
|
REEMA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-030-001/356-A
(SADRA)
|
1738010030NRG24140320241640296
|
15/03/2024
|
LALITA
|
1738010030WL072201
|
LALITA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30485
|
30485
|
|
|
|
|
|
|
|
|
111
|
LANJI
|
MP-38-010-030-001/110
(SADRA)
|
1738010030NRG24140320241640265
|
15/03/2024
|
MINA
|
1738010030WL072201
|
MINA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-030-001/235-B
(SADRA)
|
1738010030NRG24140320241640289
|
15/03/2024
|
MANGALA
|
1738010030WL072201
|
MANGALA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-030-001/328-A
(SADRA)
|
1738010030NRG24140320241640294
|
15/03/2024
|
JANAKI
|
1738010030WL072201
|
JANAKI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
24/04/2024
|
|
473770336
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-030-001/429-A
(SADRA)
|
1738010030NRG24140320241640298
|
15/03/2024
|
ARPITA
|
1738010030WL072201
|
ARPITA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
ARPITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
115
|
LANJI
|
MP-38-010-030-001/12-A
(SADRA)
|
1738010030NRG24140320241640266
|
15/03/2024
|
TILESHWARI
|
1738010030WL072201
|
TILESHWARI
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
TILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-030-001/13-A
(SADRA)
|
1738010030NRG24140320241640267
|
15/03/2024
|
LALITA
|
1738010030WL072201
|
LALITA
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-030-001/14
(SADRA)
|
1738010030NRG24140320241640268
|
15/03/2024
|
LOKRAM
|
1738010030WL072201
|
LOKRAM
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-030-001/159
(SADRA)
|
1738010030NRG24140320241640272
|
15/03/2024
|
CHANDRAPRABHA
|
1738010030WL072201
|
CHANDRAPRABHA
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
CHANDRAPRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-030-001/174
(SADRA)
|
1738010030NRG24140320241640276
|
15/03/2024
|
PUSTKALA
|
1738010030WL072201
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LANJI
|
MP-38-010-030-001/181
(SADRA)
|
1738010030NRG24140320241640279
|
15/03/2024
|
NIRMALA
|
1738010030WL072201
|
NIRMALA
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LANJI
|
MP-38-010-030-001/200
(SADRA)
|
1738010030NRG24140320241640282
|
15/03/2024
|
RADHESHYAM
|
1738010030WL072201
|
RADHESHYAM
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LANJI
|
MP-38-010-030-001/200
(SADRA)
|
1738010030NRG24140320241640283
|
15/03/2024
|
SUNITA
|
1738010030WL072201
|
SUNITA
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LANJI
|
MP-38-010-030-001/205
(SADRA)
|
1738010030NRG24140320241640284
|
15/03/2024
|
ANIL
|
1738010030WL072201
|
ANIL
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-030-001/233
(SADRA)
|
1738010030NRG24140320241640287
|
15/03/2024
|
JIYALAL
|
1738010030WL072201
|
JIYALAL
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-030-001/233
(SADRA)
|
1738010030NRG24140320241640286
|
15/03/2024
|
RAYAN
|
1738010030WL072201
|
RAYAN
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-030-001/235-A
(SADRA)
|
1738010030NRG24140320241640288
|
15/03/2024
|
DEVAKI
|
1738010030WL072201
|
DEVAKI
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-030-001/387
(SADRA)
|
1738010030NRG24140320241640297
|
15/03/2024
|
FEKAN
|
1738010030WL072201
|
FEKAN
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
128
|
LANJI
|
MP-38-010-004-002/359
(AABA)
|
1738010004NRG24150320241640597
|
15/03/2024
|
SARSWATA
|
1738010004WL072213
|
SARSWATA
|
00697
|
BKID0MG1306
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473770336
|
|
SARSWATA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-004-002/60-A
(AABA)
|
1738010004NRG24150320241640586
|
15/03/2024
|
PUSPA NARNOURE
|
1738010004WL072212
|
PUSPA NARNOURE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473770336
|
|
PUSPANARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG24150320241640834
|
15/03/2024
|
Anita Jamure
|
1738010056WL072232
|
Anita Jamure
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
AnitaJamure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-056-001/325
(LADSA)
|
1738010056NRG24150320241640836
|
15/03/2024
|
RAHUL NAKHATE
|
1738010056WL072232
|
RAHUL NAKHATE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
RAHULNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-056-001/371
(LADSA)
|
1738010056NRG24150320241640839
|
15/03/2024
|
LAXMICHAND PATLE
|
1738010056WL072232
|
LAXMICHAND PATLE
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
24/04/2024
|
|
473770336
|
|
LAXMICHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-004-002/72
(AABA)
|
1738010004NRG24150320241640588
|
15/03/2024
|
GEETA NARNAURE
|
1738010004WL072212
|
GEETA NARNAURE
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473770336
|
|
GEETANARNAURE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-030-001/157-A
(SADRA)
|
1738010030NRG24140320241640271
|
15/03/2024
|
DURGA
|
1738010030WL072201
|
DURGA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-030-001/164
(SADRA)
|
1738010030NRG24140320241640273
|
15/03/2024
|
LALITA
|
1738010030WL072201
|
LALITA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-030-001/179
(SADRA)
|
1738010030NRG24140320241640277
|
15/03/2024
|
LILAVATI
|
1738010030WL072201
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-030-001/180
(SADRA)
|
1738010030NRG24140320241640278
|
15/03/2024
|
KIRAN
|
1738010030WL072201
|
KIRAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-030-001/210
(SADRA)
|
1738010030NRG24140320241640285
|
15/03/2024
|
KALA BAI
|
1738010030WL072201
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473770336
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-030-001/328
(SADRA)
|
1738010030NRG24140320241640293
|
15/03/2024
|
SHYAMLATA
|
1738010030WL072201
|
SHYAMLATA
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
473770336
|
|
SHYAMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-030-001/337-A
(SADRA)
|
1738010030NRG24140320241640295
|
15/03/2024
|
AMRUTA
|
1738010030WL072201
|
AMRUTA
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
24/04/2024
|
|
473770336
|
|
AMRUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139520
|
139520
|
|
|
|
|
|
|
|