|
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-38-010-016-001/101
(MIRIYA)
|
1738010016NRG24140320241638932
|
14/03/2024
|
LAXMAN SHIWLAL MESHRAM
|
1738010016WL072127
|
LAXMAN SHIWLAL MESHRAM
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
LAXMANSHIWLALMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-016-001/101
(MIRIYA)
|
1738010016NRG24140320241638931
|
14/03/2024
|
SUGRATA BAI MESHRAM
|
1738010016WL072127
|
SUGRATA BAI MESHRAM
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
SUGRATABAIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-016-001/135
(MIRIYA)
|
1738010016NRG24140320241638933
|
14/03/2024
|
RAMESH
|
1738010016WL072127
|
RAMESH
|
00051
|
MAHB0000786
|
7
|
7
|
Processed
|
24/04/2024
|
|
475318850
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-016-001/172
(MIRIYA)
|
1738010016NRG24140320241638954
|
14/03/2024
|
GYANEERAM
|
1738010016WL072128
|
GYANEERAM
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
GYANEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-016-001/201
(MIRIYA)
|
1738010016NRG24140320241638934
|
14/03/2024
|
RUKHMANI
|
1738010016WL072127
|
RUKHMANI
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-016-001/202
(MIRIYA)
|
1738010016NRG24140320241638935
|
14/03/2024
|
Seeta Marskole
|
1738010016WL072127
|
Seeta Marskole
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
SeetaMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-016-001/219
(MIRIYA)
|
1738010016NRG24140320241638936
|
14/03/2024
|
SUREKHA BAI
|
1738010016WL072127
|
SUREKHA BAI
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
SUREKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-016-001/219
(MIRIYA)
|
1738010016NRG24140320241638937
|
14/03/2024
|
YUVRAJ GOPICHAND TURKAR
|
1738010016WL072127
|
YUVRAJ GOPICHAND TURKAR
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
YUVRAJGOPICHANDTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-016-001/25
(MIRIYA)
|
1738010016NRG24140320241638955
|
14/03/2024
|
GUNWANTA
|
1738010016WL072128
|
GUNWANTA
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
GUNWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-016-001/25-A
(MIRIYA)
|
1738010016NRG24140320241638956
|
14/03/2024
|
LILA NEWARE
|
1738010016WL072128
|
LILA NEWARE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
LILANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-016-001/297-A
(MIRIYA)
|
1738010016NRG24140320241638957
|
14/03/2024
|
SUKHLAL UPRADE
|
1738010016WL072128
|
SUKHLAL UPRADE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
SUKHLALUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-016-001/300-C
(MIRIYA)
|
1738010016NRG24140320241638958
|
14/03/2024
|
CHARANDAS DAMAHE
|
1738010016WL072128
|
CHARANDAS DAMAHE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
CHARANDASDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LANJI
|
MP-38-010-016-001/301-A
(MIRIYA)
|
1738010016NRG24140320241638960
|
14/03/2024
|
DURGA GHANSHYAM LILHARE
|
1738010016WL072128
|
DURGA GHANSHYAM LILHARE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
DURGAGHANSHYAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-016-001/301-A
(MIRIYA)
|
1738010016NRG24140320241638959
|
14/03/2024
|
GHANSHYAM KISHANLAL LILHARE
|
1738010016WL072128
|
GHANSHYAM KISHANLAL LILHARE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
GHANSHYAMKISHANLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-016-001/301-A
(MIRIYA)
|
1738010016NRG24140320241638938
|
14/03/2024
|
KISHANLAL LILHARE
|
1738010016WL072127
|
KISHANLAL LILHARE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
KISHANLALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LANJI
|
MP-38-010-016-001/328
(MIRIYA)
|
1738010016NRG24140320241638961
|
14/03/2024
|
PUSTKALABAI
|
1738010016WL072128
|
PUSTKALABAI
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
PUSTKALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LANJI
|
MP-38-010-016-001/369-A
(MIRIYA)
|
1738010016NRG24140320241638962
|
14/03/2024
|
GEETA bai
|
1738010016WL072128
|
GEETA bai
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
GEETAbai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-016-001/374
(MIRIYA)
|
1738010016NRG24140320241638939
|
14/03/2024
|
Lekhram SALIKRAM
|
1738010016WL072127
|
Lekhram SALIKRAM
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
LekhramSALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-016-001/378
(MIRIYA)
|
1738010016NRG24140320241638964
|
14/03/2024
|
PREMLATA LILHARE
|
1738010016WL072128
|
PREMLATA LILHARE
|
00051
|
MAHB0000786
|
660
|
660
|
Processed
|
24/04/2024
|
|
475318850
|
|
PREMLATALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-016-001/391
(MIRIYA)
|
1738010016NRG24140320241638965
|
14/03/2024
|
SATVANTI
|
1738010016WL072128
|
SATVANTI
|
00051
|
MAHB0000786
|
660
|
660
|
Processed
|
24/04/2024
|
|
475318850
|
|
SATVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-016-001/595-B
(MIRIYA)
|
1738010016NRG24140320241638966
|
14/03/2024
|
REKHA GIRVARDAS UPRADE
|
1738010016WL072128
|
REKHA GIRVARDAS UPRADE
|
00051
|
MAHB0000786
|
660
|
660
|
Processed
|
24/04/2024
|
|
475318850
|
|
REKHAGIRVARDASUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-016-001/67
(MIRIYA)
|
1738010016NRG24140320241638967
|
14/03/2024
|
KAMALA
|
1738010016WL072128
|
KAMALA
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-016-001/70-A
(MIRIYA)
|
1738010016NRG24140320241638940
|
14/03/2024
|
SHYAMLAL GAJBE
|
1738010016WL072127
|
SHYAMLAL GAJBE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
SHYAMLALGAJBE
|
UNION BANK OF INDIA(508500)
|
|
24
|
LANJI
|
MP-38-010-016-001/85
(MIRIYA)
|
1738010016NRG24140320241638968
|
14/03/2024
|
PUSHAPA BAI
|
1738010016WL072128
|
PUSHAPA BAI
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
PUSHAPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-016-001/89-A
(MIRIYA)
|
1738010016NRG24140320241638969
|
14/03/2024
|
RAJENDRA VAGHADE
|
1738010016WL072128
|
RAJENDRA VAGHADE
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
24/04/2024
|
|
475318850
|
|
RAJENDRAVAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-016-002/482
(MIRIYA)
|
1738010016NRG24140320241638941
|
14/03/2024
|
bhumeshwari lilhare
|
1738010016WL072127
|
bhumeshwari lilhare
|
00051
|
MAHB0000786
|
1106
|
1106
|
Processed
|
24/04/2024
|
|
475318850
|
|
bhumeshwarililhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-016-002/489
(MIRIYA)
|
1738010016NRG24140320241638943
|
14/03/2024
|
NAJUK KALA
|
1738010016WL072127
|
NAJUK KALA
|
00051
|
MAHB0000786
|
1106
|
1106
|
Processed
|
24/04/2024
|
|
475318850
|
|
NAJUKKALA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-016-002/490
(MIRIYA)
|
1738010016NRG24140320241638944
|
14/03/2024
|
ANUSHAYA BAI
|
1738010016WL072127
|
ANUSHAYA BAI
|
00051
|
MAHB0000786
|
441
|
441
|
Processed
|
24/04/2024
|
|
475318850
|
|
ANUSHAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-016-002/522
(MIRIYA)
|
1738010016NRG24140320241638945
|
14/03/2024
|
AASHARAM
|
1738010016WL072127
|
AASHARAM
|
00051
|
MAHB0000786
|
6
|
6
|
Processed
|
24/04/2024
|
|
475318850
|
|
AASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-016-002/543
(MIRIYA)
|
1738010016NRG24140320241638946
|
14/03/2024
|
LAXMI
|
1738010016WL072127
|
LAXMI
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-016-002/578-B
(MIRIYA)
|
1738010016NRG24140320241638947
|
14/03/2024
|
MUKESH DHAMDE
|
1738010016WL072127
|
MUKESH DHAMDE
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
MUKESHDHAMDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LANJI
|
MP-38-010-016-002/583
(MIRIYA)
|
1738010016NRG24140320241638948
|
14/03/2024
|
ARUN
|
1738010016WL072127
|
ARUN
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LANJI
|
MP-38-010-027-001/323
(BOTHALI)
|
1738010027NRG24140320241638663
|
14/03/2024
|
AJAY KUMAR DAMAHE
|
1738010027WL072106
|
AJAY KUMAR DAMAHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
AJAYKUMARDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-027-001/34
(BOTHALI)
|
1738010027NRG24140320241638665
|
14/03/2024
|
Omprakash Bohane
|
1738010027WL072106
|
Omprakash Bohane
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
OmprakashBohane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LANJI
|
MP-38-010-027-001/34
(BOTHALI)
|
1738010027NRG24140320241638664
|
14/03/2024
|
SARJA BOHANE
|
1738010027WL072106
|
SARJA BOHANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
SARJABOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-027-001/44
(BOTHALI)
|
1738010027NRG24140320241638666
|
14/03/2024
|
Sevanta Bagde
|
1738010027WL072106
|
Sevanta Bagde
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
SevantaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-027-001/46-B
(BOTHALI)
|
1738010027NRG24140320241638667
|
14/03/2024
|
Kavita Raut
|
1738010027WL072106
|
Kavita Raut
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
KavitaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-027-001/8-A
(BOTHALI)
|
1738010027NRG24140320241638668
|
14/03/2024
|
Payal Bhimte
|
1738010027WL072106
|
Payal Bhimte
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
PayalBhimte
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-027-001/82
(BOTHALI)
|
1738010027NRG24140320241638669
|
14/03/2024
|
VIRENDRA KUMAR BHAULAL YEDE
|
1738010027WL072106
|
VIRENDRA KUMAR BHAULAL YEDE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
VIRENDRAKUMARBHAULALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-027-001/96
(BOTHALI)
|
1738010027NRG24140320241638672
|
14/03/2024
|
KHEMESHWARI NAGPURE
|
1738010027WL072106
|
KHEMESHWARI NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
KHEMESHWARINAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LANJI
|
MP-38-010-029-001/152-A
(MANERI)
|
1738010029NRG24140320241639931
|
14/03/2024
|
MAMTA
|
1738010029WL072176
|
MAMTA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
24/04/2024
|
|
475318850
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-029-001/282-A
(MANERI)
|
1738010029NRG24140320241639932
|
14/03/2024
|
MAMTA GIRI
|
1738010029WL072176
|
MAMTA GIRI
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
24/04/2024
|
|
475318850
|
|
MAMTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-029-001/290
(MANERI)
|
1738010029NRG24140320241639897
|
14/03/2024
|
PHEKAN
|
1738010029WL072174
|
PHEKAN
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
24/04/2024
|
|
475318850
|
|
PHEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-029-001/340
(MANERI)
|
1738010029NRG24140320241639933
|
14/03/2024
|
BHAGRTA
|
1738010029WL072177
|
BHAGRTA
|
00051
|
MAHB0000786
|
180
|
180
|
Processed
|
24/04/2024
|
|
475318850
|
|
BHAGRTA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-062-001/113-A
(KULPA)
|
1738010016NRG24140320241638970
|
14/03/2024
|
OMPRAKASH
|
1738010016WL072128
|
OMPRAKASH
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-062-001/429
(KULPA)
|
1738010016NRG24140320241638972
|
14/03/2024
|
REKHA
|
1738010016WL072128
|
REKHA
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-062-001/433
(KULPA)
|
1738010016NRG24140320241638974
|
14/03/2024
|
Krishnkumari
|
1738010016WL072128
|
Krishnkumari
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
Krishnkumari
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-062-001/433
(KULPA)
|
1738010016NRG24140320241638975
|
14/03/2024
|
Ranjana
|
1738010016WL072128
|
Ranjana
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-062-001/433
(KULPA)
|
1738010016NRG24140320241638973
|
14/03/2024
|
SANTOSHI
|
1738010016WL072128
|
SANTOSHI
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-062-001/609
(KULPA)
|
1738010016NRG24140320241638976
|
14/03/2024
|
MEGHNATH
|
1738010016WL072128
|
MEGHNATH
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
MEGHNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LANJI
|
MP-38-010-062-001/609
(KULPA)
|
1738010016NRG24140320241638949
|
14/03/2024
|
MINAXI
|
1738010016WL072127
|
MINAXI
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
MINAXI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-062-001/617
(KULPA)
|
1738010016NRG24140320241638950
|
14/03/2024
|
nitesh
|
1738010016WL072127
|
nitesh
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
nitesh
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
LANJI
|
MP-38-010-062-001/617-A
(KULPA)
|
1738010016NRG24140320241638951
|
14/03/2024
|
NANDKISHOR
|
1738010016WL072127
|
NANDKISHOR
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-062-001/617-A
(KULPA)
|
1738010016NRG24140320241638952
|
14/03/2024
|
RATNAKALA
|
1738010016WL072127
|
RATNAKALA
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
RATNAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-062-001/644-A
(KULPA)
|
1738010016NRG24140320241638953
|
14/03/2024
|
BINDU
|
1738010016WL072127
|
BINDU
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68026
|
68026
|
|
|
|
|
|
|
|
|
56
|
LANJI
|
MP-38-010-019-001/133-A
(MOHARA)
|
1738010000NRG24140320241638230
|
14/03/2024
|
preeti
|
1738010WL072091
|
preeti
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-019-001/180
(MOHARA)
|
1738010000NRG24140320241638232
|
14/03/2024
|
SHEELA
|
1738010WL072091
|
SHEELA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-019-001/193
(MOHARA)
|
1738010000NRG24140320241638233
|
14/03/2024
|
sangita
|
1738010WL072091
|
sangita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
sangita
|
BANK OF INDIA(508505)
|
|
59
|
LANJI
|
MP-38-010-019-001/262
(MOHARA)
|
1738010000NRG24140320241638234
|
14/03/2024
|
bebi
|
1738010WL072091
|
bebi
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
bebi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-019-001/271
(MOHARA)
|
1738010000NRG24140320241638235
|
14/03/2024
|
MEERA
|
1738010WL072091
|
MEERA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-019-001/282
(MOHARA)
|
1738010000NRG24140320241638236
|
14/03/2024
|
anita
|
1738010WL072091
|
anita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-019-001/288
(MOHARA)
|
1738010000NRG24140320241638237
|
14/03/2024
|
kamla
|
1738010WL072091
|
kamla
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-019-001/338
(MOHARA)
|
1738010000NRG24140320241638238
|
14/03/2024
|
Santoshi Jamre
|
1738010WL072091
|
Santoshi Jamre
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
24/04/2024
|
|
475318850
|
|
SantoshiJamre
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-019-001/340
(MOHARA)
|
1738010000NRG24140320241638239
|
14/03/2024
|
Vinita
|
1738010WL072091
|
Vinita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-019-001/340-A
(MOHARA)
|
1738010000NRG24140320241638240
|
14/03/2024
|
balchand
|
1738010WL072091
|
balchand
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
balchand
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-019-001/354
(MOHARA)
|
1738010000NRG24140320241638241
|
14/03/2024
|
deepmala
|
1738010WL072091
|
deepmala
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
24/04/2024
|
|
475318850
|
|
deepmala
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-019-001/357
(MOHARA)
|
1738010000NRG24140320241638242
|
14/03/2024
|
DROPTI
|
1738010WL072091
|
DROPTI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
24/04/2024
|
|
475318850
|
|
DROPTI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-019-001/371
(MOHARA)
|
1738010000NRG24140320241638244
|
14/03/2024
|
SARBADI
|
1738010WL072091
|
SARBADI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
SARBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-019-001/382
(MOHARA)
|
1738010000NRG24140320241638245
|
14/03/2024
|
Saket
|
1738010WL072091
|
Saket
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
Saket
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-019-001/41
(MOHARA)
|
1738010000NRG24140320241638246
|
14/03/2024
|
BHIVRAM
|
1738010WL072091
|
BHIVRAM
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
BHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-019-001/41
(MOHARA)
|
1738010000NRG24140320241638247
|
14/03/2024
|
DEWKA
|
1738010WL072091
|
DEWKA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
24/04/2024
|
|
475318850
|
|
DEWKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-019-001/445
(MOHARA)
|
1738010000NRG24140320241638248
|
14/03/2024
|
RENUKA
|
1738010WL072091
|
RENUKA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-019-001/461
(MOHARA)
|
1738010000NRG24140320241638249
|
14/03/2024
|
GEETA
|
1738010WL072091
|
GEETA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-019-001/545
(MOHARA)
|
1738010000NRG24140320241638250
|
14/03/2024
|
chitrarekha
|
1738010WL072091
|
chitrarekha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
chitrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-019-001/64-A
(MOHARA)
|
1738010000NRG24140320241638252
|
14/03/2024
|
lalit
|
1738010WL072091
|
lalit
|
00051
|
MAHB0000796
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475318850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
LANJI
|
MP-38-010-019-001/73
(MOHARA)
|
1738010000NRG24140320241638253
|
14/03/2024
|
USHA
|
1738010WL072091
|
USHA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-019-001/80-A
(MOHARA)
|
1738010000NRG24140320241638254
|
14/03/2024
|
Narendra
|
1738010WL072091
|
Narendra
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-020-001/134-A
(DORLI)
|
1738010020NRG24140320241639893
|
14/03/2024
|
Gaytri
|
1738010020WL072171
|
Gaytri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318850
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-020-001/68-A
(DORLI)
|
1738010020NRG24140320241639894
|
14/03/2024
|
Dileshwari Karhatkare
|
1738010020WL072171
|
Dileshwari Karhatkare
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318850
|
|
DileshwariKarhatkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-047-001/184-A
(PATHARGAON)
|
1738010047NRG24140320241638871
|
14/03/2024
|
Dileshwari Khemchand Randive
|
1738010047WL072123
|
Dileshwari Khemchand Randive
|
00051
|
MAHB0000796
|
280
|
280
|
Processed
|
24/04/2024
|
|
475318850
|
|
DileshwariKhemchandRandive
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16413
|
16413
|
|
|
|
|
|
|
|
|
81
|
LANJI
|
MP-38-010-027-001/244-A
(BOTHALI)
|
1738010027NRG24140320241638661
|
14/03/2024
|
LAXMINARAYAN CHANDANLAL NAGPURE
|
1738010027WL072106
|
LAXMINARAYAN CHANDANLAL NAGPURE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
LAXMINARAYANCHANDANLALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
LANJI
|
MP-38-010-027-001/24-A
(BOTHALI)
|
1738010027NRG24140320241638660
|
14/03/2024
|
PRABHAT CHANDAHE
|
1738010027WL072106
|
PRABHAT CHANDAHE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
PRABHATCHANDAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-047-001/212-A
(PATHARGAON)
|
1738010047NRG24140320241638874
|
14/03/2024
|
SAROJ BAI
|
1738010047WL072123
|
SAROJ BAI
|
00089
|
CBIN0281494
|
560
|
560
|
Processed
|
24/04/2024
|
|
475318850
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-047-001/250
(PATHARGAON)
|
1738010047NRG24140320241638875
|
14/03/2024
|
Pooja Barmate
|
1738010047WL072123
|
Pooja Barmate
|
00089
|
CBIN0281494
|
560
|
560
|
Processed
|
24/04/2024
|
|
475318850
|
|
PoojaBarmate
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-016-002/482-A
(MIRIYA)
|
1738010016NRG24140320241638942
|
14/03/2024
|
Rekha Bhoyar
|
1738010016WL072127
|
Rekha Bhoyar
|
00415
|
SBIN0002872
|
665
|
665
|
Processed
|
24/04/2024
|
|
475318850
|
|
RekhaBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-019-001/370-A
(MOHARA)
|
1738010000NRG24140320241638243
|
14/03/2024
|
meera
|
1738010WL072091
|
meera
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/04/2024
|
|
475318850
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-019-001/549
(MOHARA)
|
1738010000NRG24140320241638251
|
14/03/2024
|
shushila
|
1738010WL072091
|
shushila
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
24/04/2024
|
|
475318850
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-022-001/125
(KOCHEWAHI)
|
1738010022NRG24140320241638486
|
14/03/2024
|
ASHA
|
1738010022WL072099
|
ASHA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
24/04/2024
|
|
475318850
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-022-001/14
(KOCHEWAHI)
|
1738010022NRG24140320241638485
|
14/03/2024
|
SHASHIKALA
|
1738010022WL072098
|
SHASHIKALA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
24/04/2024
|
|
475318850
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-022-001/176
(KOCHEWAHI)
|
1738010022NRG24140320241638506
|
14/03/2024
|
RAMSVRUP
|
1738010022WL072102
|
RAMSVRUP
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
24/04/2024
|
|
475318850
|
|
RAMSVRUP
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-047-001/117-A
(PATHARGAON)
|
1738010047NRG24140320241638868
|
14/03/2024
|
ANUSAYABAI
|
1738010047WL072123
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
475318850
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-047-001/190-A
(PATHARGAON)
|
1738010047NRG24140320241638872
|
14/03/2024
|
NANDANI BAI MESHRAM
|
1738010047WL072123
|
NANDANI BAI MESHRAM
|
00415
|
SBIN0002872
|
560
|
560
|
Processed
|
24/04/2024
|
|
475318850
|
|
NANDANIBAIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-047-001/262
(PATHARGAON)
|
1738010047NRG24140320241638876
|
14/03/2024
|
IMALABAI RANDIVE
|
1738010047WL072123
|
IMALABAI RANDIVE
|
00415
|
SBIN0002872
|
560
|
560
|
Processed
|
24/04/2024
|
|
475318850
|
|
IMALABAIRANDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-047-001/323
(PATHARGAON)
|
1738010047NRG24140320241638877
|
14/03/2024
|
ANITA DONGRE
|
1738010047WL072123
|
ANITA DONGRE
|
00415
|
SBIN0002872
|
560
|
560
|
Processed
|
24/04/2024
|
|
475318850
|
|
ANITADONGRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-047-001/364
(PATHARGAON)
|
1738010047NRG24140320241638878
|
14/03/2024
|
SHUSHILA MESHRAM
|
1738010047WL072123
|
SHUSHILA MESHRAM
|
00415
|
SBIN0002872
|
560
|
560
|
Processed
|
24/04/2024
|
|
475318850
|
|
SHUSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-047-001/4
(PATHARGAON)
|
1738010047NRG24140320241638879
|
14/03/2024
|
LAXMAN TEKAM
|
1738010047WL072123
|
LAXMAN TEKAM
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
24/04/2024
|
|
475318850
|
|
LAXMANTEKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
LANJI
|
MP-38-010-047-001/41-A
(PATHARGAON)
|
1738010047NRG24140320241638880
|
14/03/2024
|
GUNWANTI RANDIVE
|
1738010047WL072123
|
GUNWANTI RANDIVE
|
00415
|
SBIN0002872
|
560
|
560
|
Processed
|
24/04/2024
|
|
475318850
|
|
GUNWANTIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-048-001/51
(BISONI)
|
1738010048NRG24140320241637696
|
14/03/2024
|
KHELESHWARI
|
1738010048WL072063
|
KHELESHWARI
|
00415
|
SBIN0002872
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475318850
|
|
KHELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-048-001/51
(BISONI)
|
1738010048NRG24140320241637695
|
14/03/2024
|
SURENDRA
|
1738010048WL072063
|
SURENDRA
|
00415
|
SBIN0002872
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475318850
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-061-001/120
(TEKRI)
|
1738010061NRG24140320241637789
|
14/03/2024
|
BALESHWARI KADDE
|
1738010061WL072067
|
BALESHWARI KADDE
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
24/04/2024
|
|
475318850
|
|
BALESHWARIKADDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-061-001/172
(TEKRI)
|
1738010061NRG24140320241637790
|
14/03/2024
|
SAMA
|
1738010061WL072067
|
SAMA
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
24/04/2024
|
|
475318850
|
|
SAMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-061-001/76
(TEKRI)
|
1738010061NRG24140320241637791
|
14/03/2024
|
REETA KOTHARE
|
1738010061WL072067
|
REETA KOTHARE
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
24/04/2024
|
|
475318850
|
|
REETAKOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-062-001/370
(KULPA)
|
1738010016NRG24140320241638971
|
14/03/2024
|
SUKHADEW
|
1738010016WL072128
|
SUKHADEW
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475318850
|
|
SUKHADEW
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-064-001/256
(GHOTIGHUSMARA)
|
1738010000NRG24140320241637810
|
14/03/2024
|
rajkumar
|
1738010WL072069
|
rajkumar
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-064-001/256
(GHOTIGHUSMARA)
|
1738010000NRG24140320241637811
|
14/03/2024
|
ratnkala
|
1738010WL072069
|
ratnkala
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/04/2024
|
|
475318850
|
|
ratnkala
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-064-001/69
(GHOTIGHUSMARA)
|
1738010000NRG24140320241637812
|
14/03/2024
|
jiran
|
1738010WL072069
|
jiran
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318850
|
|
jiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21213
|
21213
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-016-001/376-C
(MIRIYA)
|
1738010016NRG24140320241638963
|
14/03/2024
|
Savita Lilhare
|
1738010016WL072128
|
Savita Lilhare
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/04/2024
|
|
475318850
|
|
SavitaLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-019-001/142-A
(MOHARA)
|
1738010000NRG24140320241638231
|
14/03/2024
|
maheshwari
|
1738010WL072091
|
maheshwari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475318850
|
|
maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-047-001/146
(PATHARGAON)
|
1738010047NRG24140320241638869
|
14/03/2024
|
Pooja Meshram
|
1738010047WL072123
|
Pooja Meshram
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/04/2024
|
|
475318850
|
|
PoojaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
110
|
LANJI
|
MP-38-010-038-001/247
(DEWALGAON)
|
1738010038NRG24140320241638793
|
14/03/2024
|
LALITA
|
1738010038WL072117
|
LALITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475318850
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-038-001/247
(DEWALGAON)
|
1738010038NRG24140320241638794
|
14/03/2024
|
MURLI
|
1738010038WL072117
|
MURLI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475318850
|
|
MURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
112
|
LANJI
|
MP-38-010-047-001/153
(PATHARGAON)
|
1738010047NRG24140320241638870
|
14/03/2024
|
SANGEETA MESHRAM
|
1738010047WL072123
|
SANGEETA MESHRAM
|
00697
|
BKID0MG1306
|
560
|
560
|
Processed
|
24/04/2024
|
|
475318850
|
|
SANGEETAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-047-001/197
(PATHARGAON)
|
1738010047NRG24140320241638873
|
14/03/2024
|
SARITA MESHRAM
|
1738010047WL072123
|
SARITA MESHRAM
|
00697
|
BKID0MG1306
|
560
|
560
|
Processed
|
24/04/2024
|
|
475318850
|
|
SARITAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
114
|
LANJI
|
MP-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24140320241638657
|
14/03/2024
|
KEWALCHAND
|
1738010027WL072106
|
KEWALCHAND
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
KEWALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
LANJI
|
MP-38-010-027-001/102
(BOTHALI)
|
1738010027NRG24140320241638658
|
14/03/2024
|
UTTAMLAL
|
1738010027WL072106
|
UTTAMLAL
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
UTTAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LANJI
|
MP-38-010-027-001/24
(BOTHALI)
|
1738010027NRG24140320241638659
|
14/03/2024
|
PUSPA
|
1738010027WL072106
|
PUSPA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
117
|
LANJI
|
MP-38-010-027-001/246
(BOTHALI)
|
1738010027NRG24140320241638662
|
14/03/2024
|
URMILA
|
1738010027WL072106
|
URMILA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-027-001/87
(BOTHALI)
|
1738010027NRG24140320241638670
|
14/03/2024
|
RAIVANTIN
|
1738010027WL072106
|
RAIVANTIN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
RAIVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-027-001/88
(BOTHALI)
|
1738010027NRG24140320241638671
|
14/03/2024
|
SARITA
|
1738010027WL072106
|
SARITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475318850
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121415
|
121415
|
|
|
|
|
|
|
|