|
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-38-010-031-002/129
(FOFSA)
|
1738010031NRG24310120241453568
|
31/01/2024
|
KISHANI
|
1738010031WL064322
|
KISHANI
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
KISHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-015-001/180
(KARANJA)
|
1738010015NRG24300120241453058
|
31/01/2024
|
KAVITA VINOD
|
1738010015WL064306
|
KAVITA VINOD
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
KAVITAVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-015-001/261-B
(KARANJA)
|
1738010015NRG24300120241453059
|
31/01/2024
|
bharat bagde
|
1738010015WL064306
|
bharat bagde
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
bharatbagde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-015-001/261-B
(KARANJA)
|
1738010015NRG24300120241453060
|
31/01/2024
|
mangla bagde
|
1738010015WL064306
|
mangla bagde
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
manglabagde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-015-001/289-A
(KARANJA)
|
1738010015NRG24300120241453061
|
31/01/2024
|
Sima Bramhankar
|
1738010015WL064306
|
Sima Bramhankar
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
SimaBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-015-001/317
(KARANJA)
|
1738010015NRG24300120241453062
|
31/01/2024
|
DURGA DINESH
|
1738010015WL064306
|
DURGA DINESH
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
DURGADINESH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-015-001/387
(KARANJA)
|
1738010015NRG24300120241453063
|
31/01/2024
|
YOGITA
|
1738010015WL064306
|
YOGITA
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
YOGITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/395-A
(KARANJA)
|
1738010015NRG24300120241453064
|
31/01/2024
|
Dharmaraj Bagde
|
1738010015WL064306
|
Dharmaraj Bagde
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
DharmarajBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LANJI
|
MP-38-010-015-001/395-A
(KARANJA)
|
1738010015NRG24300120241453065
|
31/01/2024
|
Naresh Bagde
|
1738010015WL064306
|
Naresh Bagde
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
NareshBagde
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/474
(KARANJA)
|
1738010015NRG24300120241453066
|
31/01/2024
|
DURGA
|
1738010015WL064306
|
DURGA
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-015-001/513
(KARANJA)
|
1738010015NRG24300120241453067
|
31/01/2024
|
GEETA SANJAY
|
1738010015WL064306
|
GEETA SANJAY
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
GEETASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/531
(KARANJA)
|
1738010015NRG24300120241453069
|
31/01/2024
|
GHANSHYAM LAXMAN MATALE
|
1738010015WL064306
|
GHANSHYAM LAXMAN MATALE
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
GHANSHYAMLAXMANMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-015-001/531
(KARANJA)
|
1738010015NRG24300120241453068
|
31/01/2024
|
SAKUNTALA GHANSHYAM
|
1738010015WL064306
|
SAKUNTALA GHANSHYAM
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
SAKUNTALAGHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/535
(KARANJA)
|
1738010015NRG24300120241453070
|
31/01/2024
|
SITA YOGESH MATALE
|
1738010015WL064306
|
SITA YOGESH MATALE
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
SITAYOGESHMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/762-A
(KARANJA)
|
1738010015NRG24300120241453071
|
31/01/2024
|
MAHENDRA ASHOK BAGDE
|
1738010015WL064306
|
MAHENDRA ASHOK BAGDE
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
MAHENDRAASHOKBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/762-A
(KARANJA)
|
1738010015NRG24300120241453072
|
31/01/2024
|
Sarita Mahendra Bagde
|
1738010015WL064306
|
Sarita Mahendra Bagde
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
SaritaMahendraBagde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/931-A
(KARANJA)
|
1738010015NRG24300120241453073
|
31/01/2024
|
Maya Bagde
|
1738010015WL064306
|
Maya Bagde
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
MayaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/931-A
(KARANJA)
|
1738010015NRG24300120241453074
|
31/01/2024
|
Vaibhav bagde
|
1738010015WL064306
|
Vaibhav bagde
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
Vaibhavbagde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-015-001/97-A
(KARANJA)
|
1738010015NRG24300120241453076
|
31/01/2024
|
Durga
|
1738010015WL064306
|
Durga
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-015-001/97-A
(KARANJA)
|
1738010015NRG24300120241453075
|
31/01/2024
|
Purohit Bagde
|
1738010015WL064306
|
Purohit Bagde
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
PurohitBagde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-031-001/245
(FOFSA)
|
1738010031NRG24310120241453555
|
31/01/2024
|
Sombati
|
1738010031WL064322
|
Sombati
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
Sombati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-031-001/339-B
(FOFSA)
|
1738010031NRG24310120241453559
|
31/01/2024
|
Rohani
|
1738010031WL064322
|
Rohani
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
Rohani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-031-002/384-A
(FOFSA)
|
1738010031NRG24310120241453578
|
31/01/2024
|
Dileshwari
|
1738010031WL064322
|
Dileshwari
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
Dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-031-002/384-A
(FOFSA)
|
1738010031NRG24310120241453577
|
31/01/2024
|
Kashiram
|
1738010031WL064322
|
Kashiram
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
Kashiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-004-001/102
(AABA)
|
1738010000NRG24310120241453764
|
31/01/2024
|
SUGBATI RAUT
|
1738010WL064332
|
SUGBATI RAUT
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
SUGBATIRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-004-001/110-A
(AABA)
|
1738010000NRG24310120241453765
|
31/01/2024
|
SEETA
|
1738010WL064332
|
SEETA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-004-001/118
(AABA)
|
1738010004NRG24310120241453736
|
31/01/2024
|
ARUNKUMAR
|
1738010004WL064329
|
ARUNKUMAR
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
ARUNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-004-001/161-A
(AABA)
|
1738010000NRG24310120241453769
|
31/01/2024
|
SHAKILA RUSE
|
1738010WL064332
|
SHAKILA RUSE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
SHAKILARUSE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-004-001/162-A
(AABA)
|
1738010000NRG24310120241453770
|
31/01/2024
|
RUPLATA
|
1738010WL064332
|
RUPLATA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
RUPLATA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-004-001/166
(AABA)
|
1738010000NRG24310120241453771
|
31/01/2024
|
NIRASHA
|
1738010WL064332
|
NIRASHA
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005032437
|
|
NIRASHA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-004-001/166-A
(AABA)
|
1738010000NRG24310120241453772
|
31/01/2024
|
PREMBATI
|
1738010WL064332
|
PREMBATI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-004-001/17-C
(AABA)
|
1738010000NRG24310120241453773
|
31/01/2024
|
KHELESHWARI
|
1738010WL064332
|
KHELESHWARI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-004-001/182
(AABA)
|
1738010000NRG24310120241453775
|
31/01/2024
|
DHURPAT BAI
|
1738010WL064332
|
DHURPAT BAI
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005032437
|
|
DHURPATBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-004-001/184-A
(AABA)
|
1738010000NRG24310120241453776
|
31/01/2024
|
SUSHILA BAGHADE
|
1738010WL064332
|
SUSHILA BAGHADE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
SUSHILABAGHADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-004-001/184-B
(AABA)
|
1738010000NRG24310120241453778
|
31/01/2024
|
AARTI
|
1738010WL064332
|
AARTI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
AARTI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-004-001/184-B
(AABA)
|
1738010000NRG24310120241453777
|
31/01/2024
|
SUNTI
|
1738010WL064332
|
SUNTI
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005032437
|
|
SUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-004-001/184-C
(AABA)
|
1738010000NRG24310120241453779
|
31/01/2024
|
SATRUPA BAGHADE
|
1738010WL064332
|
SATRUPA BAGHADE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
SATRUPABAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-004-001/206-A
(AABA)
|
1738010000NRG24310120241453781
|
31/01/2024
|
LALITA
|
1738010WL064332
|
LALITA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-004-001/219
(AABA)
|
1738010000NRG24310120241453782
|
31/01/2024
|
RANJEETA
|
1738010WL064332
|
RANJEETA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
RANJEETA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-004-001/220
(AABA)
|
1738010000NRG24310120241453783
|
31/01/2024
|
KUVRIYA KARAHE
|
1738010WL064332
|
KUVRIYA KARAHE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
KUVRIYAKARAHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-004-001/229-D
(AABA)
|
1738010000NRG24310120241453784
|
31/01/2024
|
SARSWATI MISARE
|
1738010WL064332
|
SARSWATI MISARE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
27/03/2024
|
|
005032437
|
|
SARSWATIMISARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LANJI
|
MP-38-010-004-001/231
(AABA)
|
1738010004NRG24310120241453737
|
31/01/2024
|
CHAITRAM
|
1738010004WL064329
|
CHAITRAM
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-004-001/231
(AABA)
|
1738010000NRG24310120241453785
|
31/01/2024
|
LATA
|
1738010WL064332
|
LATA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-004-001/233-A
(AABA)
|
1738010004NRG24310120241453738
|
31/01/2024
|
ASHOK
|
1738010004WL064329
|
ASHOK
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-004-001/233-B
(AABA)
|
1738010004NRG24310120241453739
|
31/01/2024
|
RUPLAL
|
1738010004WL064329
|
RUPLAL
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005032437
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-004-001/233-C
(AABA)
|
1738010000NRG24310120241453787
|
31/01/2024
|
Yogeshwari Aware
|
1738010WL064332
|
Yogeshwari Aware
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
YogeshwariAware
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-004-001/236
(AABA)
|
1738010000NRG24310120241453788
|
31/01/2024
|
SAVITRI
|
1738010WL064332
|
SAVITRI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005032437
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-004-001/237-B
(AABA)
|
1738010000NRG24310120241453790
|
31/01/2024
|
RUMAN
|
1738010WL064332
|
RUMAN
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
RUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-004-001/238
(AABA)
|
1738010000NRG24310120241453791
|
31/01/2024
|
TARA
|
1738010WL064332
|
TARA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-004-001/244-A
(AABA)
|
1738010000NRG24310120241453792
|
31/01/2024
|
KANTI
|
1738010WL064332
|
KANTI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-004-001/245
(AABA)
|
1738010000NRG24310120241453793
|
31/01/2024
|
PARMILA
|
1738010WL064332
|
PARMILA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-004-001/259
(AABA)
|
1738010000NRG24310120241453795
|
31/01/2024
|
DADULAL
|
1738010WL064332
|
DADULAL
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-004-001/265-A
(AABA)
|
1738010000NRG24310120241453797
|
31/01/2024
|
SUNITA
|
1738010WL064332
|
SUNITA
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005032437
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-004-001/280
(AABA)
|
1738010000NRG24310120241453799
|
31/01/2024
|
PANCHSHILA
|
1738010WL064332
|
PANCHSHILA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-004-001/300
(AABA)
|
1738010000NRG24310120241453801
|
31/01/2024
|
LALITA
|
1738010WL064332
|
LALITA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
27/03/2024
|
|
005032437
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-004-001/302
(AABA)
|
1738010000NRG24310120241453802
|
31/01/2024
|
YASHODA
|
1738010WL064332
|
YASHODA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-004-001/333
(AABA)
|
1738010004NRG24310120241453740
|
31/01/2024
|
RAMESHWAR
|
1738010004WL064329
|
RAMESHWAR
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LANJI
|
MP-38-010-004-001/449
(AABA)
|
1738010000NRG24310120241453803
|
31/01/2024
|
MAYA MISARE
|
1738010WL064332
|
MAYA MISARE
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005032437
|
|
MAYAMISARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-004-002/187
(AABA)
|
1738010000NRG24310120241453805
|
31/01/2024
|
REKHA
|
1738010WL064332
|
REKHA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-004-002/307
(AABA)
|
1738010000NRG24310120241453806
|
31/01/2024
|
PREMLATA
|
1738010WL064332
|
PREMLATA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
61
|
LANJI
|
MP-38-010-004-001/143
(AABA)
|
1738010000NRG24310120241453768
|
31/01/2024
|
PREMBATI
|
1738010WL064332
|
PREMBATI
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-004-001/452
(AABA)
|
1738010000NRG24310120241453804
|
31/01/2024
|
Aarti Kabire
|
1738010WL064332
|
Aarti Kabire
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
AartiKabire
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-007-001/247-B
(SAWRIKHURD)
|
1738010007NRG24310120241453499
|
31/01/2024
|
KALAVATI PRAHLAD MASKARE
|
1738010007WL064319
|
KALAVATI PRAHLAD MASKARE
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
26/03/2024
|
|
005032437
|
|
KALAVATIPRAHLADMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-007-001/247-B
(SAWRIKHURD)
|
1738010007NRG24310120241453498
|
31/01/2024
|
PRAHLAD BABULAL MASKARE
|
1738010007WL064319
|
PRAHLAD BABULAL MASKARE
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
26/03/2024
|
|
005032437
|
|
PRAHLADBABULALMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-007-001/252-A
(SAWRIKHURD)
|
1738010007NRG24310120241453500
|
31/01/2024
|
JAGATRAM
|
1738010007WL064319
|
JAGATRAM
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
26/03/2024
|
|
005032437
|
|
JAGATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-007-001/32
(SAWRIKHURD)
|
1738010007NRG24310120241453502
|
31/01/2024
|
ASHA LIKHANDAS SHENDE
|
1738010007WL064319
|
ASHA LIKHANDAS SHENDE
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
26/03/2024
|
|
005032437
|
|
ASHALIKHANDASSHENDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LANJI
|
MP-38-010-007-001/403
(SAWRIKHURD)
|
1738010007NRG24310120241453503
|
31/01/2024
|
Kulvanti Lilhare
|
1738010007WL064319
|
Kulvanti Lilhare
|
00051
|
MAHB0001057
|
218
|
218
|
Processed
|
26/03/2024
|
|
005032437
|
|
KulvantiLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-007-001/424
(SAWRIKHURD)
|
1738010007NRG24310120241453504
|
31/01/2024
|
SAMPATTI
|
1738010007WL064319
|
SAMPATTI
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
26/03/2024
|
|
005032437
|
|
SAMPATTI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-007-001/451-A
(SAWRIKHURD)
|
1738010007NRG24310120241453505
|
31/01/2024
|
MINA KHRE
|
1738010007WL064319
|
MINA KHRE
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
26/03/2024
|
|
005032437
|
|
MINAKHRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-007-001/51-A
(SAWRIKHURD)
|
1738010007NRG24310120241453506
|
31/01/2024
|
MANISHA MASKARE
|
1738010007WL064319
|
MANISHA MASKARE
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
26/03/2024
|
|
005032437
|
|
MANISHAMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-040-004/154
(ANDHIYATOLA)
|
1738010040NRG24310120241453481
|
31/01/2024
|
CHANDRASEKHAR
|
1738010040WL064318
|
CHANDRASEKHAR
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
26/03/2024
|
|
005032437
|
|
CHANDRASEKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-040-004/178
(ANDHIYATOLA)
|
1738010040NRG24310120241453491
|
31/01/2024
|
ISULAL
|
1738010040WL064318
|
ISULAL
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
26/03/2024
|
|
005032437
|
|
ISULAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-040-004/184
(ANDHIYATOLA)
|
1738010040NRG24310120241453494
|
31/01/2024
|
DEVSHIG
|
1738010040WL064318
|
DEVSHIG
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
DEVSHIG
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-040-004/322
(ANDHIYATOLA)
|
1738010040NRG24310120241453496
|
31/01/2024
|
RAMSULA MADAVI
|
1738010040WL064318
|
RAMSULA MADAVI
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
26/03/2024
|
|
005032437
|
|
RAMSULAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7642
|
7642
|
|
|
|
|
|
|
|
|
75
|
LANJI
|
MP-38-010-041-001/131
(PAUSERA)
|
1738010041NRG24300120241451957
|
31/01/2024
|
DASHRATH
|
1738010041WL064278
|
DASHRATH
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032437
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-041-001/171
(PAUSERA)
|
1738010041NRG24300120241451960
|
31/01/2024
|
NARESH
|
1738010041WL064278
|
NARESH
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032437
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
77
|
LANJI
|
MP-38-010-004-001/141-B
(AABA)
|
1738010000NRG24310120241453766
|
31/01/2024
|
ANITA
|
1738010WL064332
|
ANITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-004-001/232
(AABA)
|
1738010000NRG24310120241453786
|
31/01/2024
|
LAXMI
|
1738010WL064332
|
LAXMI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-004-001/237-A
(AABA)
|
1738010000NRG24310120241453789
|
31/01/2024
|
KRISHNA
|
1738010WL064332
|
KRISHNA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-004-001/249-B
(AABA)
|
1738010000NRG24310120241453794
|
31/01/2024
|
SITA KABIRE
|
1738010WL064332
|
SITA KABIRE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
SITAKABIRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-004-001/259-A
(AABA)
|
1738010000NRG24310120241453796
|
31/01/2024
|
YOGESHWARI
|
1738010WL064332
|
YOGESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-004-001/272
(AABA)
|
1738010000NRG24310120241453798
|
31/01/2024
|
BHUNESHWARI
|
1738010WL064332
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-004-001/287
(AABA)
|
1738010000NRG24310120241453800
|
31/01/2024
|
AMRUTA
|
1738010WL064332
|
AMRUTA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005032437
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-007-001/75
(SAWRIKHURD)
|
1738010007NRG24310120241453507
|
31/01/2024
|
Urmilabai
|
1738010007WL064319
|
Urmilabai
|
00415
|
SBIN0002872
|
218
|
218
|
Processed
|
26/03/2024
|
|
005032437
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-015-001/1009
(KARANJA)
|
1738010015NRG24300120241453057
|
31/01/2024
|
BENU KOHARE
|
1738010015WL064306
|
BENU KOHARE
|
00415
|
SBIN0002872
|
150
|
150
|
Processed
|
26/03/2024
|
|
005032437
|
|
BENUKOHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-031-001/249-B
(FOFSA)
|
1738010031NRG24310120241453556
|
31/01/2024
|
Mamta Lilhare
|
1738010031WL064322
|
Mamta Lilhare
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
MamtaLilhare
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-031-002/80-A
(FOFSA)
|
1738010031NRG24310120241453592
|
31/01/2024
|
SAREETA
|
1738010031WL064322
|
SAREETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005032437
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-040-004/154
(ANDHIYATOLA)
|
1738010040NRG24310120241453480
|
31/01/2024
|
CHATIBAI
|
1738010040WL064318
|
CHATIBAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
CHATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-040-004/155
(ANDHIYATOLA)
|
1738010040NRG24310120241453482
|
31/01/2024
|
JASODABAI
|
1738010040WL064318
|
JASODABAI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
26/03/2024
|
|
005032437
|
|
JASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-040-004/159
(ANDHIYATOLA)
|
1738010040NRG24310120241453483
|
31/01/2024
|
HIRKANBAI
|
1738010040WL064318
|
HIRKANBAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
HIRKANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-040-004/160
(ANDHIYATOLA)
|
1738010040NRG24310120241453485
|
31/01/2024
|
puja
|
1738010040WL064318
|
puja
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-040-004/160
(ANDHIYATOLA)
|
1738010040NRG24310120241453484
|
31/01/2024
|
URAMILA
|
1738010040WL064318
|
URAMILA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
URAMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-040-004/167
(ANDHIYATOLA)
|
1738010040NRG24310120241453486
|
31/01/2024
|
PRAMILA
|
1738010040WL064318
|
PRAMILA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-040-004/168
(ANDHIYATOLA)
|
1738010040NRG24310120241453487
|
31/01/2024
|
TILKABAI
|
1738010040WL064318
|
TILKABAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
TILKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-040-004/169
(ANDHIYATOLA)
|
1738010040NRG24310120241453488
|
31/01/2024
|
JINDARSHING
|
1738010040WL064318
|
JINDARSHING
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
JINDARSHING
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-040-004/170
(ANDHIYATOLA)
|
1738010040NRG24310120241453489
|
31/01/2024
|
Nikita kachlam
|
1738010040WL064318
|
Nikita kachlam
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
Nikitakachlam
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-040-004/175
(ANDHIYATOLA)
|
1738010040NRG24310120241453490
|
31/01/2024
|
RAMCHAND
|
1738010040WL064318
|
RAMCHAND
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
RAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-040-004/182
(ANDHIYATOLA)
|
1738010040NRG24310120241453492
|
31/01/2024
|
NIRMALA
|
1738010040WL064318
|
NIRMALA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
26/03/2024
|
|
005032437
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-040-004/183
(ANDHIYATOLA)
|
1738010040NRG24310120241453493
|
31/01/2024
|
RADELAL
|
1738010040WL064318
|
RADELAL
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
RADELAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-040-004/292
(ANDHIYATOLA)
|
1738010040NRG24310120241453495
|
31/01/2024
|
RAGHUBIR
|
1738010040WL064318
|
RAGHUBIR
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
26/03/2024
|
|
005032437
|
|
RAGHUBIR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-041-001/131-B
(PAUSERA)
|
1738010041NRG24300120241451959
|
31/01/2024
|
MEETA
|
1738010041WL064278
|
MEETA
|
00415
|
SBIN0002872
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005032437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LANJI
|
MP-38-010-041-001/131-B
(PAUSERA)
|
1738010041NRG24300120241451958
|
31/01/2024
|
SUKHADAS
|
1738010041WL064278
|
SUKHADAS
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032437
|
|
SUKHADAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-041-001/171
(PAUSERA)
|
1738010041NRG24300120241451961
|
31/01/2024
|
JHELAN
|
1738010041WL064278
|
JHELAN
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032437
|
|
JHELAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24300120241451963
|
31/01/2024
|
KESHELAL
|
1738010041WL064278
|
KESHELAL
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032437
|
|
KESHELAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24300120241451962
|
31/01/2024
|
TARACHAND
|
1738010041WL064278
|
TARACHAND
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032437
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14837
|
14837
|
|
|
|
|
|
|
|
|
106
|
LANJI
|
MP-38-010-004-001/181-A
(AABA)
|
1738010000NRG24310120241453774
|
31/01/2024
|
Premlata Maheshware
|
1738010WL064332
|
Premlata Maheshware
|
00688
|
FINO0009003
|
600
|
600
|
Processed
|
27/03/2024
|
|
005032437
|
|
PremlataMaheshware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-004-001/205-A
(AABA)
|
1738010000NRG24310120241453780
|
31/01/2024
|
Hiranbai Patle
|
1738010WL064332
|
Hiranbai Patle
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
HiranbaiPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-007-001/222-B
(SAWRIKHURD)
|
1738010007NRG24310120241453497
|
31/01/2024
|
SUNITA
|
1738010007WL064319
|
SUNITA
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
26/03/2024
|
|
005032437
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-007-001/292-C
(SAWRIKHURD)
|
1738010007NRG24310120241453501
|
31/01/2024
|
FULKUNVAR KHAIRVAR
|
1738010007WL064319
|
FULKUNVAR KHAIRVAR
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
26/03/2024
|
|
005032437
|
|
FULKUNVARKHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
110
|
LANJI
|
MP-38-010-031-001/200
(FOFSA)
|
1738010031NRG24310120241453548
|
31/01/2024
|
OMBATI
|
1738010031WL064322
|
OMBATI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LANJI
|
MP-38-010-031-001/219
(FOFSA)
|
1738010031NRG24310120241453550
|
31/01/2024
|
HARSILA LILHARE
|
1738010031WL064322
|
HARSILA LILHARE
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
HARSILALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-031-001/219-A
(FOFSA)
|
1738010031NRG24310120241453551
|
31/01/2024
|
PREMBATI
|
1738010031WL064322
|
PREMBATI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-031-001/232
(FOFSA)
|
1738010031NRG24310120241453553
|
31/01/2024
|
DASRATH
|
1738010031WL064322
|
DASRATH
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005032437
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-031-001/232
(FOFSA)
|
1738010031NRG24310120241453552
|
31/01/2024
|
URMILA
|
1738010031WL064322
|
URMILA
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005032437
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-031-001/304
(FOFSA)
|
1738010031NRG24310120241453557
|
31/01/2024
|
HEMLATA
|
1738010031WL064322
|
HEMLATA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
27/03/2024
|
|
005032437
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-031-001/304
(FOFSA)
|
1738010031NRG24310120241453558
|
31/01/2024
|
PRATAP
|
1738010031WL064322
|
PRATAP
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-031-001/429
(FOFSA)
|
1738010031NRG24310120241453561
|
31/01/2024
|
NILESH NAGPURE
|
1738010031WL064322
|
NILESH NAGPURE
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
NILESHNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-031-001/429
(FOFSA)
|
1738010031NRG24310120241453560
|
31/01/2024
|
SHUSHILA
|
1738010031WL064322
|
SHUSHILA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-031-001/435
(FOFSA)
|
1738010031NRG24310120241453562
|
31/01/2024
|
PUSTKALA
|
1738010031WL064322
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-031-002/10-A
(FOFSA)
|
1738010031NRG24310120241453564
|
31/01/2024
|
Kisanibai Chaudhari
|
1738010031WL064322
|
Kisanibai Chaudhari
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
KisanibaiChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-031-002/101
(FOFSA)
|
1738010031NRG24310120241453565
|
31/01/2024
|
KOUTIKA
|
1738010031WL064322
|
KOUTIKA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
KOUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LANJI
|
MP-38-010-031-002/11
(FOFSA)
|
1738010031NRG24310120241453566
|
31/01/2024
|
BASANTI
|
1738010031WL064322
|
BASANTI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LANJI
|
MP-38-010-031-002/133
(FOFSA)
|
1738010031NRG24310120241453570
|
31/01/2024
|
MAHESH
|
1738010031WL064322
|
MAHESH
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-031-002/17
(FOFSA)
|
1738010031NRG24310120241453571
|
31/01/2024
|
CHARAN
|
1738010031WL064322
|
CHARAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
CHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-031-002/17
(FOFSA)
|
1738010031NRG24310120241453572
|
31/01/2024
|
FULAN
|
1738010031WL064322
|
FULAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LANJI
|
MP-38-010-031-002/29
(FOFSA)
|
1738010031NRG24310120241453573
|
31/01/2024
|
RATNMALA
|
1738010031WL064322
|
RATNMALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
RATNMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LANJI
|
MP-38-010-031-002/30
(FOFSA)
|
1738010031NRG24310120241453574
|
31/01/2024
|
Nirmala
|
1738010031WL064322
|
Nirmala
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LANJI
|
MP-38-010-031-002/370
(FOFSA)
|
1738010031NRG24310120241453575
|
31/01/2024
|
SHANKAR
|
1738010031WL064322
|
SHANKAR
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-031-002/378
(FOFSA)
|
1738010031NRG24310120241453576
|
31/01/2024
|
Jyoti
|
1738010031WL064322
|
Jyoti
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-031-002/387
(FOFSA)
|
1738010031NRG24310120241453580
|
31/01/2024
|
RAJHANSH
|
1738010031WL064322
|
RAJHANSH
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
RAJHANSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LANJI
|
MP-38-010-031-002/399
(FOFSA)
|
1738010031NRG24310120241453581
|
31/01/2024
|
LILA
|
1738010031WL064322
|
LILA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-031-002/412
(FOFSA)
|
1738010031NRG24310120241453582
|
31/01/2024
|
KISHAN
|
1738010031WL064322
|
KISHAN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-031-002/412
(FOFSA)
|
1738010031NRG24310120241453583
|
31/01/2024
|
USHA
|
1738010031WL064322
|
USHA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-031-002/428
(FOFSA)
|
1738010031NRG24310120241453584
|
31/01/2024
|
NATHULAL
|
1738010031WL064322
|
NATHULAL
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-031-002/444
(FOFSA)
|
1738010031NRG24310120241453586
|
31/01/2024
|
DEELIP
|
1738010031WL064322
|
DEELIP
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
DEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-031-002/451-A
(FOFSA)
|
1738010031NRG24310120241453587
|
31/01/2024
|
Yogesh Choudhari
|
1738010031WL064322
|
Yogesh Choudhari
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
YogeshChoudhari
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-031-002/5
(FOFSA)
|
1738010031NRG24310120241453589
|
31/01/2024
|
LATA
|
1738010031WL064322
|
LATA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005032437
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
138
|
LANJI
|
MP-38-010-037-002/221
(KUMARIKHURD)
|
1738010000NRG24310120241454313
|
31/01/2024
|
Geeta
|
1738010WL064361
|
Geeta
|
00697
|
BKID0MG1320
|
2895
|
2895
|
Processed
|
27/03/2024
|
|
005032437
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
139
|
LANJI
|
MP-38-010-004-001/142-A
(AABA)
|
1738010000NRG24310120241453767
|
31/01/2024
|
SUNITA
|
1738010WL064332
|
SUNITA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032437
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-031-001/219
(FOFSA)
|
1738010031NRG24310120241453549
|
31/01/2024
|
JITENDRA
|
1738010031WL064322
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005032437
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LANJI
|
MP-38-010-031-001/232-A
(FOFSA)
|
1738010031NRG24310120241453554
|
31/01/2024
|
PRAKASH
|
1738010031WL064322
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005032437
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-031-002/10
(FOFSA)
|
1738010031NRG24310120241453563
|
31/01/2024
|
DEVRAM
|
1738010031WL064322
|
DEVRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005032437
|
|
DEVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-031-002/117
(FOFSA)
|
1738010031NRG24310120241453567
|
31/01/2024
|
PARBATA
|
1738010031WL064322
|
PARBATA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
PARBATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-031-002/130
(FOFSA)
|
1738010031NRG24310120241453569
|
31/01/2024
|
KOUSHLYA
|
1738010031WL064322
|
KOUSHLYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
KOUSHLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-031-002/387
(FOFSA)
|
1738010031NRG24310120241453579
|
31/01/2024
|
GITESHAVREE
|
1738010031WL064322
|
GITESHAVREE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
GITESHAVREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-031-002/428
(FOFSA)
|
1738010031NRG24310120241453585
|
31/01/2024
|
JIRA MORGHADE
|
1738010031WL064322
|
JIRA MORGHADE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005032437
|
|
JIRAMORGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-031-002/451-B
(FOFSA)
|
1738010031NRG24310120241453588
|
31/01/2024
|
Vina
|
1738010031WL064322
|
Vina
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005032437
|
|
Vina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-031-002/78
(FOFSA)
|
1738010031NRG24310120241453590
|
31/01/2024
|
prusottam
|
1738010031WL064322
|
prusottam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005032437
|
|
prusottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LANJI
|
MP-38-010-031-002/80
(FOFSA)
|
1738010031NRG24310120241453591
|
31/01/2024
|
TIJAN
|
1738010031WL064322
|
TIJAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005032437
|
|
TIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95588
|
95588
|
|
|
|
|
|
|
|