|
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-38-010-010-001/108-A
(PARASWADA)
|
1738010010NRG24300320241684460
|
30/03/2024
|
PUSHPA
|
1738010010WL075035
|
PUSHPA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-010-002/04
(PARASWADA)
|
1738010010NRG24300320241684461
|
30/03/2024
|
PRATIGHYA
|
1738010010WL075035
|
PRATIGHYA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
PRATIGHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-010-002/10
(PARASWADA)
|
1738010010NRG24300320241684462
|
30/03/2024
|
MAMTA
|
1738010010WL075035
|
MAMTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LANJI
|
MP-38-010-010-002/107
(PARASWADA)
|
1738010010NRG24300320241684463
|
30/03/2024
|
SIMA
|
1738010010WL075035
|
SIMA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-010-002/107-A
(PARASWADA)
|
1738010010NRG24300320241684464
|
30/03/2024
|
NETAN GAUTAM
|
1738010010WL075035
|
NETAN GAUTAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
NETANGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-010-002/108-A
(PARASWADA)
|
1738010010NRG24300320241684465
|
30/03/2024
|
BENESHWAR
|
1738010010WL075035
|
BENESHWAR
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
BENESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-002/108-A
(PARASWADA)
|
1738010010NRG24300320241684466
|
30/03/2024
|
Nanubai
|
1738010010WL075035
|
Nanubai
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
Nanubai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-002/11
(PARASWADA)
|
1738010010NRG24300320241684467
|
30/03/2024
|
KARAN
|
1738010010WL075035
|
KARAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-010-002/115
(PARASWADA)
|
1738010010NRG24300320241684468
|
30/03/2024
|
KANTA
|
1738010010WL075035
|
KANTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-002/117
(PARASWADA)
|
1738010010NRG24300320241684469
|
30/03/2024
|
REKHA RAUT
|
1738010010WL075035
|
REKHA RAUT
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
REKHARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-002/127
(PARASWADA)
|
1738010010NRG24300320241684470
|
30/03/2024
|
khileshwari
|
1738010010WL075035
|
khileshwari
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
khileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-010-002/13
(PARASWADA)
|
1738010010NRG24300320241684471
|
30/03/2024
|
VANDNA
|
1738010010WL075035
|
VANDNA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-010-002/16
(PARASWADA)
|
1738010010NRG24300320241684472
|
30/03/2024
|
INDRAJIT
|
1738010010WL075035
|
INDRAJIT
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
INDRAJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LANJI
|
MP-38-010-010-002/17
(PARASWADA)
|
1738010010NRG24300320241684474
|
30/03/2024
|
KOMAL
|
1738010010WL075035
|
KOMAL
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-002/20-A
(PARASWADA)
|
1738010010NRG24300320241684477
|
30/03/2024
|
ANIL KOLHE
|
1738010010WL075035
|
ANIL KOLHE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
ANILKOLHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-010-002/20-A
(PARASWADA)
|
1738010010NRG24300320241684478
|
30/03/2024
|
SUSHMA KOLHE
|
1738010010WL075035
|
SUSHMA KOLHE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
SUSHMAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-002/22
(PARASWADA)
|
1738010010NRG24300320241684479
|
30/03/2024
|
AMRUTA
|
1738010010WL075035
|
AMRUTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-002/22-A
(PARASWADA)
|
1738010010NRG24300320241684480
|
30/03/2024
|
BHUMESHWARI KATRE
|
1738010010WL075035
|
BHUMESHWARI KATRE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
BHUMESHWARIKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-002/25
(PARASWADA)
|
1738010010NRG24300320241684481
|
30/03/2024
|
NANDESVAREE
|
1738010010WL075035
|
NANDESVAREE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
NANDESVAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-010-002/29
(PARASWADA)
|
1738010010NRG24300320241684483
|
30/03/2024
|
KRISHNA
|
1738010010WL075035
|
KRISHNA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397633767
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-002/30
(PARASWADA)
|
1738010010NRG24300320241684484
|
30/03/2024
|
PURNIMA
|
1738010010WL075035
|
PURNIMA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-010-002/35
(PARASWADA)
|
1738010010NRG24300320241684485
|
30/03/2024
|
TARABAI PARDHI
|
1738010010WL075035
|
TARABAI PARDHI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
TARABAIPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-002/35-A
(PARASWADA)
|
1738010010NRG24300320241684486
|
30/03/2024
|
PUNAM
|
1738010010WL075035
|
PUNAM
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633767
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-002/36-A
(PARASWADA)
|
1738010010NRG24300320241684487
|
30/03/2024
|
VARASHA
|
1738010010WL075035
|
VARASHA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633767
|
|
VARASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-010-002/38
(PARASWADA)
|
1738010010NRG24300320241684489
|
30/03/2024
|
DEVAGAN
|
1738010010WL075035
|
DEVAGAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397633767
|
|
DEVAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-002/39
(PARASWADA)
|
1738010010NRG24300320241684490
|
30/03/2024
|
FULVANTA
|
1738010010WL075035
|
FULVANTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-002/39-A
(PARASWADA)
|
1738010010NRG24300320241684491
|
30/03/2024
|
PRIYANKA KOLHE
|
1738010010WL075035
|
PRIYANKA KOLHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
PRIYANKAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-010-002/4
(PARASWADA)
|
1738010010NRG24300320241684492
|
30/03/2024
|
KALPANA
|
1738010010WL075035
|
KALPANA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LANJI
|
MP-38-010-010-002/42-A
(PARASWADA)
|
1738010010NRG24300320241684493
|
30/03/2024
|
SANJAY WAGHADE
|
1738010010WL075035
|
SANJAY WAGHADE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633767
|
|
SANJAYWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-002/42-A
(PARASWADA)
|
1738010010NRG24300320241684494
|
30/03/2024
|
SINDHU WAGHADE
|
1738010010WL075035
|
SINDHU WAGHADE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
SINDHUWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-010-002/43
(PARASWADA)
|
1738010010NRG24300320241684495
|
30/03/2024
|
URMILA
|
1738010010WL075035
|
URMILA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-010-002/44
(PARASWADA)
|
1738010010NRG24300320241684496
|
30/03/2024
|
RESHMAN
|
1738010010WL075035
|
RESHMAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
RESHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-002/45-A
(PARASWADA)
|
1738010010NRG24300320241684497
|
30/03/2024
|
NIRANJANA
|
1738010010WL075035
|
NIRANJANA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
NIRANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-010-002/47
(PARASWADA)
|
1738010010NRG24300320241684498
|
30/03/2024
|
AMAN
|
1738010010WL075035
|
AMAN
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
AMAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-010-002/49
(PARASWADA)
|
1738010010NRG24300320241684499
|
30/03/2024
|
BELAN
|
1738010010WL075035
|
BELAN
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
BELAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-002/55
(PARASWADA)
|
1738010010NRG24300320241684500
|
30/03/2024
|
EMLA
|
1738010010WL075035
|
EMLA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-002/55-A
(PARASWADA)
|
1738010010NRG24300320241684501
|
30/03/2024
|
Durga Waghade
|
1738010010WL075035
|
Durga Waghade
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633767
|
|
DurgaWaghade
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-010-002/62
(PARASWADA)
|
1738010010NRG24300320241684503
|
30/03/2024
|
SANGITA
|
1738010010WL075035
|
SANGITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-010-002/62-B
(PARASWADA)
|
1738010010NRG24300320241684504
|
30/03/2024
|
ANITA
|
1738010010WL075035
|
ANITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-010-002/63
(PARASWADA)
|
1738010010NRG24300320241684505
|
30/03/2024
|
PRAMILA
|
1738010010WL075035
|
PRAMILA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-010-002/64
(PARASWADA)
|
1738010010NRG24300320241684506
|
30/03/2024
|
MOTAN
|
1738010010WL075035
|
MOTAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
MOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-002/64-A
(PARASWADA)
|
1738010010NRG24300320241684507
|
30/03/2024
|
KALPANA VAGHADE
|
1738010010WL075035
|
KALPANA VAGHADE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
KALPANAVAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-010-002/64-B
(PARASWADA)
|
1738010010NRG24300320241684508
|
30/03/2024
|
LALITA
|
1738010010WL075035
|
LALITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-010-002/66-A
(PARASWADA)
|
1738010010NRG24300320241684509
|
30/03/2024
|
YOGESHWARI
|
1738010010WL075035
|
YOGESHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-010-002/68-A
(PARASWADA)
|
1738010010NRG24300320241684511
|
30/03/2024
|
RAMESH KATRE
|
1738010010WL075035
|
RAMESH KATRE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
RAMESHKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-010-002/7-A
(PARASWADA)
|
1738010010NRG24300320241684512
|
30/03/2024
|
CHHAYA PARDHI
|
1738010010WL075035
|
CHHAYA PARDHI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
CHHAYAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-010-002/73
(PARASWADA)
|
1738010010NRG24300320241684513
|
30/03/2024
|
TARASAN
|
1738010010WL075035
|
TARASAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-010-002/74
(PARASWADA)
|
1738010010NRG24300320241684515
|
30/03/2024
|
CHANDRAKALA PARDHI
|
1738010010WL075035
|
CHANDRAKALA PARDHI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
CHANDRAKALAPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-010-002/74
(PARASWADA)
|
1738010010NRG24300320241684514
|
30/03/2024
|
TILAKCHAND
|
1738010010WL075035
|
TILAKCHAND
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-010-002/75-A
(PARASWADA)
|
1738010010NRG24300320241684517
|
30/03/2024
|
LAXMI PARDHI
|
1738010010WL075035
|
LAXMI PARDHI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
LAXMIPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-010-002/75-A
(PARASWADA)
|
1738010010NRG24300320241684516
|
30/03/2024
|
PRAMOD PARDHI
|
1738010010WL075035
|
PRAMOD PARDHI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
PRAMODPARDHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
LANJI
|
MP-38-010-010-002/75-B
(PARASWADA)
|
1738010010NRG24300320241684518
|
30/03/2024
|
BHUMESHWAR
|
1738010010WL075035
|
BHUMESHWAR
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
BHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-010-002/75-B
(PARASWADA)
|
1738010010NRG24300320241684519
|
30/03/2024
|
SANGITA PARDHI
|
1738010010WL075035
|
SANGITA PARDHI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
SANGITAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-010-002/8
(PARASWADA)
|
1738010010NRG24300320241684520
|
30/03/2024
|
DEVALA
|
1738010010WL075035
|
DEVALA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633767
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-010-002/8-A
(PARASWADA)
|
1738010010NRG24300320241684521
|
30/03/2024
|
MINA BISEN
|
1738010010WL075035
|
MINA BISEN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
MINABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-010-002/80
(PARASWADA)
|
1738010010NRG24300320241684522
|
30/03/2024
|
URMILA
|
1738010010WL075035
|
URMILA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-010-002/83-A
(PARASWADA)
|
1738010010NRG24300320241684523
|
30/03/2024
|
SAVITA MESHRAM
|
1738010010WL075035
|
SAVITA MESHRAM
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
SAVITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-010-002/84
(PARASWADA)
|
1738010010NRG24300320241684524
|
30/03/2024
|
KAVITA
|
1738010010WL075035
|
KAVITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-010-002/86
(PARASWADA)
|
1738010010NRG24300320241684525
|
30/03/2024
|
KAVITA
|
1738010010WL075035
|
KAVITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-010-002/92
(PARASWADA)
|
1738010010NRG24300320241684527
|
30/03/2024
|
KOSHALA
|
1738010010WL075035
|
KOSHALA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633767
|
|
KOSHALA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-010-002/94-A
(PARASWADA)
|
1738010010NRG24300320241684528
|
30/03/2024
|
KUSHMAN
|
1738010010WL075035
|
KUSHMAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
KUSHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-010-002/98
(PARASWADA)
|
1738010010NRG24300320241684529
|
30/03/2024
|
MAYA
|
1738010010WL075035
|
MAYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-013-001/105-A
(PARSODI)
|
1738010013NRG24300320241685018
|
30/03/2024
|
MANKU PACHE
|
1738010013WL075050
|
MANKU PACHE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633767
|
|
MANKUPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-013-001/108
(PARSODI)
|
1738010013NRG24300320241685019
|
30/03/2024
|
BENITA KARSAYAL
|
1738010013WL075050
|
BENITA KARSAYAL
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633767
|
|
BENITAKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-013-001/210
(PARSODI)
|
1738010013NRG24300320241685020
|
30/03/2024
|
Sarupa
|
1738010013WL075050
|
Sarupa
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633767
|
|
Sarupa
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-013-001/332
(PARSODI)
|
1738010013NRG24300320241685021
|
30/03/2024
|
VANDANA
|
1738010013WL075050
|
VANDANA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633767
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-013-001/385
(PARSODI)
|
1738010013NRG24300320241685022
|
30/03/2024
|
JAIVANTA
|
1738010013WL075050
|
JAIVANTA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633767
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-013-001/99
(PARSODI)
|
1738010013NRG24300320241685023
|
30/03/2024
|
SAKUN
|
1738010013WL075050
|
SAKUN
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633767
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-052-001/86
(DONGARGAON)
|
1738010052NRG24300320241684553
|
30/03/2024
|
DILESHWARI
|
1738010052WL075036
|
DILESHWARI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83680
|
83680
|
|
|
|
|
|
|
|
|
70
|
LANJI
|
MP-38-010-004-001/19
(AABA)
|
1738010004NRG24300320241686436
|
30/03/2024
|
PUNARAM
|
1738010004WL075115
|
PUNARAM
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-004-001/233-A
(AABA)
|
1738010004NRG24300320241686437
|
30/03/2024
|
ASHOK
|
1738010004WL075115
|
ASHOK
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-004-001/421
(AABA)
|
1738010004NRG24300320241686438
|
30/03/2024
|
YUVRAJ KASBE
|
1738010004WL075115
|
YUVRAJ KASBE
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
YUVRAJKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-004-001/443
(AABA)
|
1738010004NRG24300320241686440
|
30/03/2024
|
AJAY KUMAR HASANLAL KASBE
|
1738010004WL075115
|
AJAY KUMAR HASANLAL KASBE
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
AJAYKUMARHASANLALKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-004-002/100
(AABA)
|
1738010004NRG24300320241686442
|
30/03/2024
|
BHAGWATI
|
1738010004WL075115
|
BHAGWATI
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
BHAGWATI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-004-002/296-A
(AABA)
|
1738010004NRG24300320241686445
|
30/03/2024
|
BHUNESHWARI
|
1738010004WL075115
|
BHUNESHWARI
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
BHUNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-004-002/374
(AABA)
|
1738010004NRG24300320241686446
|
30/03/2024
|
LALITA
|
1738010004WL075115
|
LALITA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-004-002/374
(AABA)
|
1738010004NRG24300320241686447
|
30/03/2024
|
LAXMICHRAN
|
1738010004WL075115
|
LAXMICHRAN
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
LAXMICHRAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-004-002/38
(AABA)
|
1738010004NRG24300320241686448
|
30/03/2024
|
MUNNIBAI
|
1738010004WL075115
|
MUNNIBAI
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-004-002/94
(AABA)
|
1738010004NRG24300320241686450
|
30/03/2024
|
JAMUNABAI KARSAYAL
|
1738010004WL075115
|
JAMUNABAI KARSAYAL
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
19/04/2024
|
|
397633767
|
|
JAMUNABAIKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
80
|
LANJI
|
MP-38-010-066-001/165
(KHAJARI)
|
1738010000NRG24300320241686602
|
30/03/2024
|
SEEMA
|
1738010WL075122
|
SEEMA
|
00051
|
MAHB0001054
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
81
|
LANJI
|
MP-38-010-052-001/144-A
(DONGARGAON)
|
1738010052NRG24300320241684533
|
30/03/2024
|
ANITA
|
1738010052WL075036
|
ANITA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-066-001/346
(KHAJARI)
|
1738010000NRG24300320241686616
|
30/03/2024
|
ITWARA
|
1738010WL075122
|
ITWARA
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
ITWARA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-066-001/449-A
(KHAJARI)
|
1738010000NRG24300320241686620
|
30/03/2024
|
GAYTRI
|
1738010WL075122
|
GAYTRI
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-066-001/517
(KHAJARI)
|
1738010000NRG24300320241686627
|
30/03/2024
|
RIMAN
|
1738010WL075122
|
RIMAN
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
RIMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
LANJI
|
MP-38-010-004-001/454
(AABA)
|
1738010004NRG24300320241686441
|
30/03/2024
|
Thaneshwar Aware
|
1738010004WL075115
|
Thaneshwar Aware
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
ThaneshwarAware
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LANJI
|
MP-38-010-043-004/05
(KHURSITOLA)
|
1738010043NRG24300320241684033
|
30/03/2024
|
KANTURA
|
1738010043WL075017
|
KANTURA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
KANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-043-004/11-A
(KHURSITOLA)
|
1738010043NRG24300320241684034
|
30/03/2024
|
GAYTARI
|
1738010043WL075017
|
GAYTARI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
GAYTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-043-004/31
(KHURSITOLA)
|
1738010043NRG24300320241684035
|
30/03/2024
|
SARU
|
1738010043WL075017
|
SARU
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-043-004/35
(KHURSITOLA)
|
1738010043NRG24300320241684037
|
30/03/2024
|
DILESHWREE
|
1738010043WL075017
|
DILESHWREE
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
DILESHWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-043-004/400
(KHURSITOLA)
|
1738010043NRG24300320241684038
|
30/03/2024
|
TARASAN
|
1738010043WL075017
|
TARASAN
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-043-004/409
(KHURSITOLA)
|
1738010043NRG24300320241684039
|
30/03/2024
|
LOKESH
|
1738010043WL075017
|
LOKESH
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-043-004/416-A
(KHURSITOLA)
|
1738010043NRG24300320241684040
|
30/03/2024
|
Urmila
|
1738010043WL075017
|
Urmila
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-043-004/485
(KHURSITOLA)
|
1738010043NRG24300320241684041
|
30/03/2024
|
MEENA
|
1738010043WL075017
|
MEENA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-061-001/201
(TEKRI)
|
1738010061NRG24300320241686121
|
30/03/2024
|
BHARTI SATPUTE
|
1738010061WL075102
|
BHARTI SATPUTE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
BHARTISATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-066-002/12
(KHAJARI)
|
1738010000NRG24300320241686633
|
30/03/2024
|
KAUSHLYA
|
1738010WL075122
|
KAUSHLYA
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-066-002/347
(KHAJARI)
|
1738010000NRG24300320241686638
|
30/03/2024
|
LAXMI
|
1738010WL075122
|
LAXMI
|
00089
|
CBIN0281494
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
97
|
LANJI
|
MP-38-010-004-002/179-A
(AABA)
|
1738010004NRG24300320241686443
|
30/03/2024
|
SUNITA
|
1738010004WL075115
|
SUNITA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633767
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-004-002/18-B
(AABA)
|
1738010004NRG24300320241686444
|
30/03/2024
|
UMESHWARI
|
1738010004WL075115
|
UMESHWARI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-004-002/55
(AABA)
|
1738010004NRG24300320241686449
|
30/03/2024
|
KAVITA
|
1738010004WL075115
|
KAVITA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633767
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-010-002/16
(PARASWADA)
|
1738010010NRG24300320241684473
|
30/03/2024
|
CHHANNU
|
1738010010WL075035
|
CHHANNU
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-010-002/18
(PARASWADA)
|
1738010010NRG24300320241684475
|
30/03/2024
|
BHARTI PARDHI
|
1738010010WL075035
|
BHARTI PARDHI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
BHARTIPARDHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-010-002/27-A
(PARASWADA)
|
1738010010NRG24300320241684482
|
30/03/2024
|
PRATIMA PATLE
|
1738010010WL075035
|
PRATIMA PATLE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397633767
|
|
PRATIMAPATLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-010-002/37
(PARASWADA)
|
1738010010NRG24300320241684488
|
30/03/2024
|
CHANDRAKALA
|
1738010010WL075035
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
750
|
750
|
Processed
|
19/04/2024
|
|
397633767
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-010-002/67-B
(PARASWADA)
|
1738010010NRG24300320241684510
|
30/03/2024
|
SUNITA
|
1738010010WL075035
|
SUNITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633767
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-010-002/88
(PARASWADA)
|
1738010010NRG24300320241684526
|
30/03/2024
|
SANGITA
|
1738010010WL075035
|
SANGITA
|
00415
|
SBIN0002872
|
3
|
3
|
Processed
|
19/04/2024
|
|
397633767
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-043-004/31
(KHURSITOLA)
|
1738010043NRG24300320241684036
|
30/03/2024
|
KARSAN
|
1738010043WL075017
|
KARSAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
KARSAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-043-004/534
(KHURSITOLA)
|
1738010043NRG24300320241684042
|
30/03/2024
|
MAYA
|
1738010043WL075017
|
MAYA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-052-001/203-A
(DONGARGAON)
|
1738010052NRG24300320241684539
|
30/03/2024
|
durga
|
1738010052WL075036
|
durga
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-052-001/203-B
(DONGARGAON)
|
1738010052NRG24300320241684540
|
30/03/2024
|
DURGA
|
1738010052WL075036
|
DURGA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-052-001/206
(DONGARGAON)
|
1738010052NRG24300320241684541
|
30/03/2024
|
SHUSHILA
|
1738010052WL075036
|
SHUSHILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-061-001/114
(TEKRI)
|
1738010061NRG24300320241686113
|
30/03/2024
|
CHHAYA SATPUTE
|
1738010061WL075102
|
CHHAYA SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
CHHAYASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-061-001/114
(TEKRI)
|
1738010061NRG24300320241686112
|
30/03/2024
|
gangeshwari
|
1738010061WL075102
|
gangeshwari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
gangeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LANJI
|
MP-38-010-061-001/179
(TEKRI)
|
1738010061NRG24300320241686114
|
30/03/2024
|
BINDESHWARI
|
1738010061WL075102
|
BINDESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-061-001/181
(TEKRI)
|
1738010061NRG24300320241686115
|
30/03/2024
|
GEETA
|
1738010061WL075102
|
GEETA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-061-001/191
(TEKRI)
|
1738010061NRG24300320241686117
|
30/03/2024
|
KUSHVAN
|
1738010061WL075102
|
KUSHVAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
KUSHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-061-001/191
(TEKRI)
|
1738010061NRG24300320241686116
|
30/03/2024
|
LAXMI
|
1738010061WL075102
|
LAXMI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-061-001/195
(TEKRI)
|
1738010061NRG24300320241686118
|
30/03/2024
|
PREMESHWARI
|
1738010061WL075102
|
PREMESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
PREMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-061-001/201
(TEKRI)
|
1738010061NRG24300320241686120
|
30/03/2024
|
ANJI
|
1738010061WL075102
|
ANJI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
ANJI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-061-001/22
(TEKRI)
|
1738010061NRG24300320241686123
|
30/03/2024
|
AKASH KOTHAERE
|
1738010061WL075102
|
AKASH KOTHAERE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
AKASHKOTHAERE
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LANJI
|
MP-38-010-061-001/22
(TEKRI)
|
1738010061NRG24300320241686122
|
30/03/2024
|
anjani
|
1738010061WL075102
|
anjani
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-061-001/227
(TEKRI)
|
1738010061NRG24300320241686124
|
30/03/2024
|
kavita
|
1738010061WL075102
|
kavita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-061-001/228
(TEKRI)
|
1738010061NRG24300320241686126
|
30/03/2024
|
GEETA LATARE
|
1738010061WL075102
|
GEETA LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
GEETALATARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-061-001/228
(TEKRI)
|
1738010061NRG24300320241686125
|
30/03/2024
|
gita
|
1738010061WL075102
|
gita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-061-001/283
(TEKRI)
|
1738010061NRG24300320241686127
|
30/03/2024
|
AMLA
|
1738010061WL075102
|
AMLA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
AMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-061-001/303
(TEKRI)
|
1738010061NRG24300320241686128
|
30/03/2024
|
SAVITA
|
1738010061WL075102
|
SAVITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-061-001/60
(TEKRI)
|
1738010061NRG24300320241686129
|
30/03/2024
|
MINA
|
1738010061WL075102
|
MINA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-061-001/61
(TEKRI)
|
1738010061NRG24300320241686130
|
30/03/2024
|
SARSAWATI
|
1738010061WL075102
|
SARSAWATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-061-001/66
(TEKRI)
|
1738010061NRG24300320241686131
|
30/03/2024
|
REKHA KOTHARE
|
1738010061WL075102
|
REKHA KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
REKHAKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-061-002/169
(TEKRI)
|
1738010061NRG24300320241686132
|
30/03/2024
|
SAVITA SATPUTE
|
1738010061WL075102
|
SAVITA SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
SAVITASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-061-002/53
(TEKRI)
|
1738010061NRG24300320241686133
|
30/03/2024
|
ASHA
|
1738010061WL075102
|
ASHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-066-001/100
(KHAJARI)
|
1738010000NRG24300320241686599
|
30/03/2024
|
FULCHAND
|
1738010WL075122
|
FULCHAND
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-066-001/116
(KHAJARI)
|
1738010000NRG24300320241686600
|
30/03/2024
|
KUNTIBAI
|
1738010WL075122
|
KUNTIBAI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-066-001/150
(KHAJARI)
|
1738010000NRG24300320241686601
|
30/03/2024
|
LAXMIBAI
|
1738010WL075122
|
LAXMIBAI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-066-001/167
(KHAJARI)
|
1738010000NRG24300320241686603
|
30/03/2024
|
LILA
|
1738010WL075122
|
LILA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-066-001/180
(KHAJARI)
|
1738010000NRG24300320241686604
|
30/03/2024
|
JAMWATI
|
1738010WL075122
|
JAMWATI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
JAMWATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-066-001/210
(KHAJARI)
|
1738010000NRG24300320241686605
|
30/03/2024
|
KALPANA
|
1738010WL075122
|
KALPANA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-066-001/217
(KHAJARI)
|
1738010000NRG24300320241686606
|
30/03/2024
|
SUKHRAM
|
1738010WL075122
|
SUKHRAM
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-066-001/228
(KHAJARI)
|
1738010000NRG24300320241686607
|
30/03/2024
|
REETA
|
1738010WL075122
|
REETA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-066-001/23
(KHAJARI)
|
1738010000NRG24300320241686608
|
30/03/2024
|
GOPIKA
|
1738010WL075122
|
GOPIKA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-066-001/250
(KHAJARI)
|
1738010000NRG24300320241686609
|
30/03/2024
|
JAIWANTI
|
1738010WL075122
|
JAIWANTI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-066-001/267-A
(KHAJARI)
|
1738010000NRG24300320241686610
|
30/03/2024
|
ANITA
|
1738010WL075122
|
ANITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-066-001/285
(KHAJARI)
|
1738010000NRG24300320241686611
|
30/03/2024
|
URMILA
|
1738010WL075122
|
URMILA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-066-001/307
(KHAJARI)
|
1738010000NRG24300320241686612
|
30/03/2024
|
PARAMEELA
|
1738010WL075122
|
PARAMEELA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
PARAMEELA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-066-001/312
(KHAJARI)
|
1738010000NRG24300320241686613
|
30/03/2024
|
BHAGWATI
|
1738010WL075122
|
BHAGWATI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-066-001/312-A
(KHAJARI)
|
1738010000NRG24300320241686614
|
30/03/2024
|
SARITA
|
1738010WL075122
|
SARITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LANJI
|
MP-38-010-066-001/313-A
(KHAJARI)
|
1738010000NRG24300320241686615
|
30/03/2024
|
MANIBAI
|
1738010WL075122
|
MANIBAI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-066-001/363-A
(KHAJARI)
|
1738010000NRG24300320241686617
|
30/03/2024
|
ANITA
|
1738010WL075122
|
ANITA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-066-001/400-B
(KHAJARI)
|
1738010000NRG24300320241686618
|
30/03/2024
|
DIVYA
|
1738010WL075122
|
DIVYA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010000NRG24300320241686619
|
30/03/2024
|
VAISHALI
|
1738010WL075122
|
VAISHALI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-066-001/458
(KHAJARI)
|
1738010000NRG24300320241686621
|
30/03/2024
|
JAMVANTA
|
1738010WL075122
|
JAMVANTA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
JAMVANTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-066-001/459
(KHAJARI)
|
1738010000NRG24300320241686622
|
30/03/2024
|
MALTI
|
1738010WL075122
|
MALTI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-066-001/463
(KHAJARI)
|
1738010000NRG24300320241686623
|
30/03/2024
|
PUSHPA
|
1738010WL075122
|
PUSHPA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-066-001/476
(KHAJARI)
|
1738010000NRG24300320241686624
|
30/03/2024
|
HIRMATI
|
1738010WL075122
|
HIRMATI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-066-001/482
(KHAJARI)
|
1738010000NRG24300320241686625
|
30/03/2024
|
SHUSHILA
|
1738010WL075122
|
SHUSHILA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-066-001/61
(KHAJARI)
|
1738010000NRG24300320241686628
|
30/03/2024
|
SANGEETA
|
1738010WL075122
|
SANGEETA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-066-001/62
(KHAJARI)
|
1738010000NRG24300320241686629
|
30/03/2024
|
REKHA
|
1738010WL075122
|
REKHA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-066-001/75
(KHAJARI)
|
1738010000NRG24300320241686630
|
30/03/2024
|
DURGABAI
|
1738010WL075122
|
DURGABAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
19/04/2024
|
|
397633767
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-066-001/83-A
(KHAJARI)
|
1738010000NRG24300320241686631
|
30/03/2024
|
NIRMALA
|
1738010WL075122
|
NIRMALA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-066-001/90
(KHAJARI)
|
1738010000NRG24300320241686632
|
30/03/2024
|
SHASHIKALA
|
1738010WL075122
|
SHASHIKALA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-066-002/209-A
(KHAJARI)
|
1738010000NRG24300320241686634
|
30/03/2024
|
KESHORAO
|
1738010WL075122
|
KESHORAO
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
KESHORAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LANJI
|
MP-38-010-066-002/249
(KHAJARI)
|
1738010000NRG24300320241686635
|
30/03/2024
|
DULICHAND
|
1738010WL075122
|
DULICHAND
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
LANJI
|
MP-38-010-066-002/27
(KHAJARI)
|
1738010000NRG24300320241686636
|
30/03/2024
|
RAMAN
|
1738010WL075122
|
RAMAN
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-066-002/28
(KHAJARI)
|
1738010000NRG24300320241686637
|
30/03/2024
|
KUSHUM
|
1738010WL075122
|
KUSHUM
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56151
|
56151
|
|
|
|
|
|
|
|
|
164
|
LANJI
|
MP-38-010-010-002/18-B
(PARASWADA)
|
1738010010NRG24300320241684476
|
30/03/2024
|
MALTI
|
1738010010WL075035
|
MALTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633767
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-010-002/59
(PARASWADA)
|
1738010010NRG24300320241684502
|
30/03/2024
|
KAVITA RAHANGADALE
|
1738010010WL075035
|
KAVITA RAHANGADALE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
397633767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
LANJI
|
MP-38-010-052-001/313-A
(DONGARGAON)
|
1738010052NRG24300320241684546
|
30/03/2024
|
ANITA
|
1738010052WL075036
|
ANITA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-052-001/313-B
(DONGARGAON)
|
1738010052NRG24300320241684547
|
30/03/2024
|
laxmi
|
1738010052WL075036
|
laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-061-001/195
(TEKRI)
|
1738010061NRG24300320241686119
|
30/03/2024
|
REETA NARTAM
|
1738010061WL075102
|
REETA NARTAM
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397633767
|
|
REETANARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
169
|
LANJI
|
MP-38-010-066-001/516-A
(KHAJARI)
|
1738010000NRG24300320241686626
|
30/03/2024
|
BHUMITA
|
1738010WL075122
|
BHUMITA
|
00697
|
BKID0MG1306
|
720
|
720
|
Processed
|
19/04/2024
|
|
397633767
|
|
BHUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
170
|
LANJI
|
MP-38-010-052-001/02
(DONGARGAON)
|
1738010052NRG24300320241684530
|
30/03/2024
|
KANTA
|
1738010052WL075036
|
KANTA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-052-001/06
(DONGARGAON)
|
1738010052NRG24300320241684531
|
30/03/2024
|
SULOCHANA
|
1738010052WL075036
|
SULOCHANA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LANJI
|
MP-38-010-052-001/116
(DONGARGAON)
|
1738010052NRG24300320241684532
|
30/03/2024
|
SHASHIKALA
|
1738010052WL075036
|
SHASHIKALA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-052-001/15
(DONGARGAON)
|
1738010052NRG24300320241684534
|
30/03/2024
|
SANTURA
|
1738010052WL075036
|
SANTURA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-052-001/150-A
(DONGARGAON)
|
1738010052NRG24300320241684535
|
30/03/2024
|
sunita
|
1738010052WL075036
|
sunita
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-052-001/171-A
(DONGARGAON)
|
1738010052NRG24300320241684537
|
30/03/2024
|
ANARKALI
|
1738010052WL075036
|
ANARKALI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
ANARKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-052-001/171-A
(DONGARGAON)
|
1738010052NRG24300320241684536
|
30/03/2024
|
revalal
|
1738010052WL075036
|
revalal
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
revalal
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-052-001/197
(DONGARGAON)
|
1738010052NRG24300320241684538
|
30/03/2024
|
Fattulal
|
1738010052WL075036
|
Fattulal
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
Fattulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-052-001/290-A
(DONGARGAON)
|
1738010052NRG24300320241684542
|
30/03/2024
|
HIRA BAI
|
1738010052WL075036
|
HIRA BAI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-052-001/295
(DONGARGAON)
|
1738010052NRG24300320241684543
|
30/03/2024
|
NARENDRA
|
1738010052WL075036
|
NARENDRA
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
19/04/2024
|
|
397633767
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-052-001/313
(DONGARGAON)
|
1738010052NRG24300320241684544
|
30/03/2024
|
RAMDAS
|
1738010052WL075036
|
RAMDAS
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-052-001/313-A
(DONGARGAON)
|
1738010052NRG24300320241684545
|
30/03/2024
|
SHIV
|
1738010052WL075036
|
SHIV
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
SHIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LANJI
|
MP-38-010-052-001/336
(DONGARGAON)
|
1738010052NRG24300320241684548
|
30/03/2024
|
LILAWANTI
|
1738010052WL075036
|
LILAWANTI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
LILAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-052-001/345
(DONGARGAON)
|
1738010052NRG24300320241684549
|
30/03/2024
|
NANHESHVAR
|
1738010052WL075036
|
NANHESHVAR
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
NANHESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-052-001/358-A
(DONGARGAON)
|
1738010052NRG24300320241684550
|
30/03/2024
|
BHAGVATI
|
1738010052WL075036
|
BHAGVATI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-052-001/358-C
(DONGARGAON)
|
1738010052NRG24300320241684551
|
30/03/2024
|
mankuver
|
1738010052WL075036
|
mankuver
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
mankuver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-052-001/8-A
(DONGARGAON)
|
1738010052NRG24300320241684552
|
30/03/2024
|
GENDA
|
1738010052WL075036
|
GENDA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633767
|
|
GENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
187
|
LANJI
|
MP-38-010-004-001/442
(AABA)
|
1738010004NRG24300320241686439
|
30/03/2024
|
DURGESH
|
1738010004WL075115
|
DURGESH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
188
|
LANJI
|
MP-38-010-004-001/178-A
(AABA)
|
1738010004NRG24300320241686435
|
30/03/2024
|
Satish Aawre
|
1738010004WL075115
|
Satish Aawre
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
397633767
|
|
SatishAawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173496
|
173496
|
|
|
|
|
|
|
|