|
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-38-010-029-001/242
(MANERI)
|
1738010029NRG24010320241592228
|
01/03/2024
|
SANGITA
|
1738010029WL069868
|
SANGITA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-029-001/326-B
(MANERI)
|
1738010029NRG24010320241592230
|
01/03/2024
|
SHYAMKLA
|
1738010029WL069868
|
SHYAMKLA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
SHYAMKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-029-001/332
(MANERI)
|
1738010029NRG24010320241592232
|
01/03/2024
|
SUNITA
|
1738010029WL069868
|
SUNITA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-029-001/333-B
(MANERI)
|
1738010029NRG24010320241592233
|
01/03/2024
|
KAVITA GHORMARE
|
1738010029WL069868
|
KAVITA GHORMARE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
KAVITAGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-029-001/436
(MANERI)
|
1738010029NRG24010320241592235
|
01/03/2024
|
REKHA
|
1738010029WL069868
|
REKHA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-029-001/562
(MANERI)
|
1738010029NRG24010320241592236
|
01/03/2024
|
SUSHILA
|
1738010029WL069868
|
SUSHILA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-029-001/570-A
(MANERI)
|
1738010029NRG24010320241592237
|
01/03/2024
|
DEVKAN
|
1738010029WL069868
|
DEVKAN
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
DEVKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-029-001/576
(MANERI)
|
1738010029NRG24010320241592238
|
01/03/2024
|
JNABAI
|
1738010029WL069868
|
JNABAI
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
JNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24010320241592239
|
01/03/2024
|
SUNITA
|
1738010029WL069868
|
SUNITA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-029-001/622
(MANERI)
|
1738010029NRG24010320241592240
|
01/03/2024
|
PUSTKALA
|
1738010029WL069868
|
PUSTKALA
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-069-001/168-A
(BADGOAN(M))
|
1738010000NRG24010320241591842
|
01/03/2024
|
SAVITA
|
1738010WL069847
|
SAVITA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-069-001/174
(BADGOAN(M))
|
1738010000NRG24010320241591845
|
01/03/2024
|
REKHA
|
1738010WL069847
|
REKHA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612529
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-069-001/209
(BADGOAN(M))
|
1738010000NRG24010320241591848
|
01/03/2024
|
REKHA
|
1738010WL069847
|
REKHA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-069-001/243-C
(BADGOAN(M))
|
1738010000NRG24010320241591855
|
01/03/2024
|
Sapna
|
1738010WL069847
|
Sapna
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LANJI
|
MP-38-010-069-001/310
(BADGOAN(M))
|
1738010000NRG24010320241591877
|
01/03/2024
|
PURNIMA
|
1738010WL069847
|
PURNIMA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-069-001/33-A
(BADGOAN(M))
|
1738010000NRG24010320241591879
|
01/03/2024
|
SONESHWARI
|
1738010WL069847
|
SONESHWARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
SONESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
17
|
LANJI
|
MP-38-010-019-001/108
(MOHARA)
|
1738010000NRG24010320241591624
|
01/03/2024
|
Kavita
|
1738010WL069843
|
Kavita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-019-001/121
(MOHARA)
|
1738010000NRG24010320241591625
|
01/03/2024
|
mahendra
|
1738010WL069843
|
mahendra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-019-001/127
(MOHARA)
|
1738010000NRG24010320241591627
|
01/03/2024
|
rekha
|
1738010WL069843
|
rekha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-019-001/132-A
(MOHARA)
|
1738010000NRG24010320241591628
|
01/03/2024
|
Savita
|
1738010WL069843
|
Savita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-019-001/135
(MOHARA)
|
1738010000NRG24010320241591629
|
01/03/2024
|
kavti
|
1738010WL069843
|
kavti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
kavti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-019-001/136
(MOHARA)
|
1738010000NRG24010320241591630
|
01/03/2024
|
shashi
|
1738010WL069843
|
shashi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-019-001/137-A
(MOHARA)
|
1738010000NRG24010320241591631
|
01/03/2024
|
sunita
|
1738010WL069843
|
sunita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-019-001/14
(MOHARA)
|
1738010000NRG24010320241591632
|
01/03/2024
|
sun
|
1738010WL069843
|
sun
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
sun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-019-001/141
(MOHARA)
|
1738010000NRG24010320241591288
|
01/03/2024
|
laxmi
|
1738010WL069833
|
laxmi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-019-001/143
(MOHARA)
|
1738010000NRG24010320241591634
|
01/03/2024
|
nirma
|
1738010WL069843
|
nirma
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-019-001/148
(MOHARA)
|
1738010000NRG24010320241591635
|
01/03/2024
|
maya
|
1738010WL069843
|
maya
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-019-001/153
(MOHARA)
|
1738010000NRG24010320241591636
|
01/03/2024
|
premlata
|
1738010WL069843
|
premlata
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-019-001/154
(MOHARA)
|
1738010000NRG24010320241591637
|
01/03/2024
|
motan
|
1738010WL069843
|
motan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
motan
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-019-001/158-A
(MOHARA)
|
1738010000NRG24010320241591638
|
01/03/2024
|
chaya
|
1738010WL069843
|
chaya
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-019-001/162
(MOHARA)
|
1738010000NRG24010320241591639
|
01/03/2024
|
MANORAMA
|
1738010WL069843
|
MANORAMA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
MANORAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-019-001/169
(MOHARA)
|
1738010000NRG24010320241591640
|
01/03/2024
|
SAVITA
|
1738010WL069843
|
SAVITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-019-001/180
(MOHARA)
|
1738010000NRG24010320241591641
|
01/03/2024
|
SHEELA
|
1738010WL069843
|
SHEELA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-019-001/201
(MOHARA)
|
1738010000NRG24010320241591642
|
01/03/2024
|
pushpa
|
1738010WL069843
|
pushpa
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-019-001/204
(MOHARA)
|
1738010000NRG24010320241591643
|
01/03/2024
|
KRISHNAKUMAR
|
1738010WL069843
|
KRISHNAKUMAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612529
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LANJI
|
MP-38-010-019-001/208
(MOHARA)
|
1738010000NRG24010320241591644
|
01/03/2024
|
moti
|
1738010WL069843
|
moti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
moti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-019-001/21
(MOHARA)
|
1738010000NRG24010320241591645
|
01/03/2024
|
Kavita
|
1738010WL069843
|
Kavita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-019-001/214
(MOHARA)
|
1738010000NRG24010320241591646
|
01/03/2024
|
PUNARAM
|
1738010WL069843
|
PUNARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-019-001/221
(MOHARA)
|
1738010000NRG24010320241591289
|
01/03/2024
|
gayatri
|
1738010WL069833
|
gayatri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-019-001/232
(MOHARA)
|
1738010000NRG24010320241591647
|
01/03/2024
|
shyama
|
1738010WL069843
|
shyama
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-019-001/233
(MOHARA)
|
1738010000NRG24010320241591648
|
01/03/2024
|
laxmi
|
1738010WL069843
|
laxmi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-019-001/255
(MOHARA)
|
1738010000NRG24010320241591649
|
01/03/2024
|
kanta
|
1738010WL069843
|
kanta
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-019-001/26
(MOHARA)
|
1738010000NRG24010320241591650
|
01/03/2024
|
bhu
|
1738010WL069843
|
bhu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
bhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-019-001/297
(MOHARA)
|
1738010000NRG24010320241591651
|
01/03/2024
|
sita
|
1738010WL069843
|
sita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-019-001/306-A
(MOHARA)
|
1738010000NRG24010320241591652
|
01/03/2024
|
Pushpa
|
1738010WL069843
|
Pushpa
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-019-001/320-A
(MOHARA)
|
1738010000NRG24010320241591653
|
01/03/2024
|
Shushila
|
1738010WL069843
|
Shushila
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
Shushila
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-019-001/333-A
(MOHARA)
|
1738010000NRG24010320241591654
|
01/03/2024
|
CHAMPA
|
1738010WL069843
|
CHAMPA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-019-001/336-A
(MOHARA)
|
1738010000NRG24010320241591656
|
01/03/2024
|
indrakali
|
1738010WL069843
|
indrakali
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
indrakali
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-019-001/337
(MOHARA)
|
1738010000NRG24010320241591657
|
01/03/2024
|
RAMBATI
|
1738010WL069843
|
RAMBATI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-019-001/337-A
(MOHARA)
|
1738010000NRG24010320241591658
|
01/03/2024
|
radhan
|
1738010WL069843
|
radhan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-019-001/337-B
(MOHARA)
|
1738010000NRG24010320241591659
|
01/03/2024
|
Ramkali Jamre
|
1738010WL069843
|
Ramkali Jamre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
RamkaliJamre
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-019-001/338
(MOHARA)
|
1738010000NRG24010320241591660
|
01/03/2024
|
Santoshi Jamre
|
1738010WL069843
|
Santoshi Jamre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
SantoshiJamre
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-019-001/354
(MOHARA)
|
1738010000NRG24010320241591661
|
01/03/2024
|
deepmala
|
1738010WL069843
|
deepmala
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
deepmala
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-019-001/356
(MOHARA)
|
1738010000NRG24010320241591662
|
01/03/2024
|
sunwanti
|
1738010WL069843
|
sunwanti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
sunwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-019-001/357
(MOHARA)
|
1738010000NRG24010320241591663
|
01/03/2024
|
DROPTI
|
1738010WL069843
|
DROPTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
DROPTI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-019-001/360
(MOHARA)
|
1738010000NRG24010320241591664
|
01/03/2024
|
sanjay
|
1738010WL069843
|
sanjay
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-019-001/360-B
(MOHARA)
|
1738010000NRG24010320241591665
|
01/03/2024
|
Leema
|
1738010WL069843
|
Leema
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612529
|
|
Leema
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-019-001/371
(MOHARA)
|
1738010000NRG24010320241591667
|
01/03/2024
|
SARBADI
|
1738010WL069843
|
SARBADI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
SARBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-019-001/372
(MOHARA)
|
1738010000NRG24010320241591668
|
01/03/2024
|
urm
|
1738010WL069843
|
urm
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
urm
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-019-001/379
(MOHARA)
|
1738010000NRG24010320241591669
|
01/03/2024
|
yogeshwari
|
1738010WL069843
|
yogeshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-019-001/38
(MOHARA)
|
1738010000NRG24010320241591670
|
01/03/2024
|
madhuri
|
1738010WL069843
|
madhuri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-019-001/382
(MOHARA)
|
1738010000NRG24010320241591671
|
01/03/2024
|
Saket
|
1738010WL069843
|
Saket
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
Saket
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-019-001/41
(MOHARA)
|
1738010000NRG24010320241591673
|
01/03/2024
|
BHIVRAM
|
1738010WL069843
|
BHIVRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
BHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-019-001/430-A
(MOHARA)
|
1738010000NRG24010320241591674
|
01/03/2024
|
shushila
|
1738010WL069843
|
shushila
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-019-001/432
(MOHARA)
|
1738010000NRG24010320241591675
|
01/03/2024
|
DULESHWAR
|
1738010WL069843
|
DULESHWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
DULESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-019-001/440
(MOHARA)
|
1738010000NRG24010320241591676
|
01/03/2024
|
URMILA
|
1738010WL069843
|
URMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-019-001/443
(MOHARA)
|
1738010000NRG24010320241591677
|
01/03/2024
|
DURGA
|
1738010WL069843
|
DURGA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-019-001/450
(MOHARA)
|
1738010000NRG24010320241591679
|
01/03/2024
|
LAXMI
|
1738010WL069843
|
LAXMI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-019-001/459
(MOHARA)
|
1738010000NRG24010320241591680
|
01/03/2024
|
RUKHMANI
|
1738010WL069843
|
RUKHMANI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-019-001/460
(MOHARA)
|
1738010000NRG24010320241591681
|
01/03/2024
|
URMILA
|
1738010WL069843
|
URMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612529
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LANJI
|
MP-38-010-019-001/461
(MOHARA)
|
1738010000NRG24010320241591682
|
01/03/2024
|
GEETA
|
1738010WL069843
|
GEETA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-019-001/467
(MOHARA)
|
1738010000NRG24010320241591683
|
01/03/2024
|
SANTURA
|
1738010WL069843
|
SANTURA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612529
|
|
SANTURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LANJI
|
MP-38-010-019-001/474
(MOHARA)
|
1738010000NRG24010320241591684
|
01/03/2024
|
sunita
|
1738010WL069843
|
sunita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-019-001/482
(MOHARA)
|
1738010000NRG24010320241591685
|
01/03/2024
|
TRIVENI
|
1738010WL069843
|
TRIVENI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
TRIVENI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-019-001/511
(MOHARA)
|
1738010000NRG24010320241591686
|
01/03/2024
|
KALA
|
1738010WL069843
|
KALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-019-001/528
(MOHARA)
|
1738010000NRG24010320241591687
|
01/03/2024
|
RADHIKA
|
1738010WL069843
|
RADHIKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-019-001/55
(MOHARA)
|
1738010000NRG24010320241591690
|
01/03/2024
|
Lalita
|
1738010WL069843
|
Lalita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-019-001/55
(MOHARA)
|
1738010000NRG24010320241591689
|
01/03/2024
|
yashoda
|
1738010WL069843
|
yashoda
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-019-001/55
(MOHARA)
|
1738010000NRG24010320241591688
|
01/03/2024
|
yogeshwari
|
1738010WL069843
|
yogeshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-019-001/62
(MOHARA)
|
1738010000NRG24010320241591691
|
01/03/2024
|
shanti
|
1738010WL069843
|
shanti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-019-001/72
(MOHARA)
|
1738010000NRG24010320241591692
|
01/03/2024
|
radhika
|
1738010WL069843
|
radhika
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-019-001/93
(MOHARA)
|
1738010000NRG24010320241591695
|
01/03/2024
|
PRAMILA
|
1738010WL069843
|
PRAMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-019-001/94
(MOHARA)
|
1738010000NRG24010320241591696
|
01/03/2024
|
RENUKA
|
1738010WL069843
|
RENUKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-019-001/96
(MOHARA)
|
1738010000NRG24010320241591697
|
01/03/2024
|
SARSWATI
|
1738010WL069843
|
SARSWATI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-019-001/97
(MOHARA)
|
1738010000NRG24010320241591698
|
01/03/2024
|
chandrashekhar
|
1738010WL069843
|
chandrashekhar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
chandrashekhar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-021-001/694
(TEMNI)
|
1738010021NRG24010320241591926
|
01/03/2024
|
VARSHA KAWRE
|
1738010021WL069850
|
VARSHA KAWRE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
VARSHAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
87
|
LANJI
|
MP-38-010-029-001/329-A
(MANERI)
|
1738010029NRG24010320241592231
|
01/03/2024
|
aasha
|
1738010029WL069868
|
aasha
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
88
|
LANJI
|
MP-38-010-044-001/143-A
(DULHAPUR)
|
1738010044NRG24010320241591981
|
01/03/2024
|
VEENA
|
1738010044WL069855
|
VEENA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612529
|
|
VEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-044-001/319
(DULHAPUR)
|
1738010044NRG24010320241591986
|
01/03/2024
|
LALITABAI
|
1738010044WL069855
|
LALITABAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612529
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-044-001/439-A
(DULHAPUR)
|
1738010044NRG24010320241591997
|
01/03/2024
|
DEVESHWARI DHARNE
|
1738010044WL069856
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
13/04/2024
|
|
301612529
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-069-001/249-A
(BADGOAN(M))
|
1738010000NRG24010320241591861
|
01/03/2024
|
KALAVANTI
|
1738010WL069847
|
KALAVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612529
|
|
KALAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
92
|
LANJI
|
MP-38-010-019-001/336
(MOHARA)
|
1738010000NRG24010320241591655
|
01/03/2024
|
rajeshwari
|
1738010WL069843
|
rajeshwari
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612529
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-019-001/370-A
(MOHARA)
|
1738010000NRG24010320241591666
|
01/03/2024
|
meera
|
1738010WL069843
|
meera
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-019-001/76-A
(MOHARA)
|
1738010000NRG24010320241591693
|
01/03/2024
|
Santoshi
|
1738010WL069843
|
Santoshi
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-019-001/90
(MOHARA)
|
1738010000NRG24010320241591694
|
01/03/2024
|
laxmi
|
1738010WL069843
|
laxmi
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-021-001/527
(TEMNI)
|
1738010021NRG24010320241591922
|
01/03/2024
|
BABITA
|
1738010021WL069850
|
BABITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612529
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-021-001/527
(TEMNI)
|
1738010021NRG24010320241591923
|
01/03/2024
|
RAJKUMAR WARKADE
|
1738010021WL069850
|
RAJKUMAR WARKADE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612529
|
|
RAJKUMARWARKADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-021-001/537
(TEMNI)
|
1738010021NRG24010320241591924
|
01/03/2024
|
LALITA
|
1738010021WL069850
|
LALITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612529
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-021-001/59
(TEMNI)
|
1738010021NRG24010320241591925
|
01/03/2024
|
RADHA
|
1738010021WL069850
|
RADHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612529
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-021-001/716-A
(TEMNI)
|
1738010021NRG24010320241591927
|
01/03/2024
|
BHAGWANTI NAGFASE
|
1738010021WL069850
|
BHAGWANTI NAGFASE
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612529
|
|
BHAGWANTINAGFASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-021-001/742
(TEMNI)
|
1738010021NRG24010320241591928
|
01/03/2024
|
TARAVANTI
|
1738010021WL069850
|
TARAVANTI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
301612529
|
|
TARAVANTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-021-001/747
(TEMNI)
|
1738010021NRG24010320241591929
|
01/03/2024
|
NIRMALA
|
1738010021WL069850
|
NIRMALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612529
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-021-001/753
(TEMNI)
|
1738010021NRG24010320241591930
|
01/03/2024
|
INDRAKALA
|
1738010021WL069850
|
INDRAKALA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612529
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-021-001/938
(TEMNI)
|
1738010021NRG24010320241591931
|
01/03/2024
|
ANTKALI
|
1738010021WL069850
|
ANTKALI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612529
|
|
ANTKALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-021-001/972
(TEMNI)
|
1738010021NRG24010320241591932
|
01/03/2024
|
MANJUDA
|
1738010021WL069850
|
MANJUDA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612529
|
|
MANJUDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-029-001/434
(MANERI)
|
1738010029NRG24010320241592234
|
01/03/2024
|
BHUMESHVRI VAGHADE
|
1738010029WL069868
|
BHUMESHVRI VAGHADE
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
12/04/2024
|
|
301612529
|
|
BHUMESHVRIVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-044-001/106
(DULHAPUR)
|
1738010044NRG24010320241591990
|
01/03/2024
|
JSHODA GOPICHAD
|
1738010044WL069856
|
JSHODA GOPICHAD
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612529
|
|
JSHODAGOPICHAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-044-001/129
(DULHAPUR)
|
1738010044NRG24010320241591980
|
01/03/2024
|
JANAKIBAI
|
1738010044WL069855
|
JANAKIBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612529
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-044-001/131-A
(DULHAPUR)
|
1738010044NRG24010320241591991
|
01/03/2024
|
PARBATI
|
1738010044WL069856
|
PARBATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/04/2024
|
|
301612529
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-044-001/136
(DULHAPUR)
|
1738010044NRG24010320241591992
|
01/03/2024
|
JIRAN
|
1738010044WL069856
|
JIRAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
13/04/2024
|
|
301612529
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-044-001/172
(DULHAPUR)
|
1738010044NRG24010320241591982
|
01/03/2024
|
PARBATI
|
1738010044WL069855
|
PARBATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
301612529
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-044-001/222-B
(DULHAPUR)
|
1738010044NRG24010320241591993
|
01/03/2024
|
LAXMI
|
1738010044WL069856
|
LAXMI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/04/2024
|
|
301612529
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-044-001/248
(DULHAPUR)
|
1738010044NRG24010320241591983
|
01/03/2024
|
LAXMI
|
1738010044WL069855
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612529
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-044-001/253
(DULHAPUR)
|
1738010044NRG24010320241591984
|
01/03/2024
|
AARADHANA
|
1738010044WL069855
|
AARADHANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612529
|
|
AARADHANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-044-001/261-A
(DULHAPUR)
|
1738010044NRG24010320241591994
|
01/03/2024
|
MANISHA
|
1738010044WL069856
|
MANISHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/04/2024
|
|
301612529
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-044-001/262
(DULHAPUR)
|
1738010044NRG24010320241591995
|
01/03/2024
|
SUMAN
|
1738010044WL069856
|
SUMAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
13/04/2024
|
|
301612529
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-044-001/264
(DULHAPUR)
|
1738010044NRG24010320241591996
|
01/03/2024
|
ANUSAYA ATMARAM
|
1738010044WL069856
|
ANUSAYA ATMARAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612529
|
|
ANUSAYAATMARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-044-001/285
(DULHAPUR)
|
1738010044NRG24010320241591985
|
01/03/2024
|
LATEEKA
|
1738010044WL069855
|
LATEEKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612529
|
|
LATEEKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-044-001/321
(DULHAPUR)
|
1738010044NRG24010320241591987
|
01/03/2024
|
TILAKA BARGAIYA
|
1738010044WL069855
|
TILAKA BARGAIYA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612529
|
|
TILAKABARGAIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-044-001/651
(DULHAPUR)
|
1738010044NRG24010320241591989
|
01/03/2024
|
RAMKALI
|
1738010044WL069855
|
RAMKALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301612529
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-044-001/661
(DULHAPUR)
|
1738010044NRG24010320241591998
|
01/03/2024
|
PUSTKALA RANE
|
1738010044WL069856
|
PUSTKALA RANE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
301612529
|
|
PUSTKALARANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-044-001/751-A
(DULHAPUR)
|
1738010044NRG24010320241591999
|
01/03/2024
|
TILAN
|
1738010044WL069856
|
TILAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
301612529
|
|
TILAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-069-001/248
(BADGOAN(M))
|
1738010000NRG24010320241591860
|
01/03/2024
|
PUNAM
|
1738010WL069847
|
PUNAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612529
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-069-001/254-B
(BADGOAN(M))
|
1738010000NRG24010320241591865
|
01/03/2024
|
Dhanvantin
|
1738010WL069847
|
Dhanvantin
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
301612529
|
|
Dhanvantin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29272
|
29272
|
|
|
|
|
|
|
|
|
125
|
LANJI
|
MP-38-010-019-001/121
(MOHARA)
|
1738010000NRG24010320241591626
|
01/03/2024
|
Jayprakash
|
1738010WL069843
|
Jayprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-019-001/142-A
(MOHARA)
|
1738010000NRG24010320241591633
|
01/03/2024
|
maheshwari
|
1738010WL069843
|
maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-019-001/389-A
(MOHARA)
|
1738010000NRG24010320241591672
|
01/03/2024
|
DURGAWATI BAGMARE
|
1738010WL069843
|
DURGAWATI BAGMARE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
DURGAWATIBAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-019-001/45-A
(MOHARA)
|
1738010000NRG24010320241591678
|
01/03/2024
|
KHILESHWARI THAKRE
|
1738010WL069843
|
KHILESHWARI THAKRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612529
|
|
KHILESHWARITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-029-001/313
(MANERI)
|
1738010029NRG24010320241592229
|
01/03/2024
|
Sonabai Yadorav Sonteke
|
1738010029WL069868
|
Sonabai Yadorav Sonteke
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
301612529
|
|
SonabaiYadoravSonteke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-044-001/545-A
(DULHAPUR)
|
1738010044NRG24010320241591988
|
01/03/2024
|
SANTKALI PANCHE
|
1738010044WL069855
|
SANTKALI PANCHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301612529
|
|
SANTKALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-069-001/251
(BADGOAN(M))
|
1738010000NRG24010320241591864
|
01/03/2024
|
DALESH
|
1738010WL069847
|
DALESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
DALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-069-001/262-B
(BADGOAN(M))
|
1738010000NRG24010320241591870
|
01/03/2024
|
Dileshwari Raut
|
1738010WL069847
|
Dileshwari Raut
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
DileshwariRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-069-001/04
(BADGOAN(M))
|
1738010000NRG24010320241591832
|
01/03/2024
|
LILA
|
1738010WL069847
|
LILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-069-001/10
(BADGOAN(M))
|
1738010000NRG24010320241591833
|
01/03/2024
|
RAJKUVAR
|
1738010WL069847
|
RAJKUVAR
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-069-001/102-A
(BADGOAN(M))
|
1738010000NRG24010320241591834
|
01/03/2024
|
GEETA
|
1738010WL069847
|
GEETA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-069-001/102-B
(BADGOAN(M))
|
1738010000NRG24010320241591835
|
01/03/2024
|
SANGITA
|
1738010WL069847
|
SANGITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-069-001/11
(BADGOAN(M))
|
1738010000NRG24010320241591836
|
01/03/2024
|
LALESVARI
|
1738010WL069847
|
LALESVARI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
LALESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-069-001/127
(BADGOAN(M))
|
1738010000NRG24010320241591837
|
01/03/2024
|
BHAGVANTI
|
1738010WL069847
|
BHAGVANTI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-069-001/127-A
(BADGOAN(M))
|
1738010000NRG24010320241591838
|
01/03/2024
|
JAMBATI
|
1738010WL069847
|
JAMBATI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
JAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-069-001/154
(BADGOAN(M))
|
1738010000NRG24010320241591839
|
01/03/2024
|
bahvanti
|
1738010WL069847
|
bahvanti
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
bahvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-069-001/158
(BADGOAN(M))
|
1738010000NRG24010320241591840
|
01/03/2024
|
BEBI
|
1738010WL069847
|
BEBI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
BEBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LANJI
|
MP-38-010-069-001/168
(BADGOAN(M))
|
1738010000NRG24010320241591841
|
01/03/2024
|
RAMBATI
|
1738010WL069847
|
RAMBATI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-069-001/172
(BADGOAN(M))
|
1738010000NRG24010320241591843
|
01/03/2024
|
MNOHAR
|
1738010WL069847
|
MNOHAR
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
12/04/2024
|
|
301612529
|
|
MNOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
LANJI
|
MP-38-010-069-001/173
(BADGOAN(M))
|
1738010000NRG24010320241591844
|
01/03/2024
|
PRAMILA
|
1738010WL069847
|
PRAMILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LANJI
|
MP-38-010-069-001/184
(BADGOAN(M))
|
1738010000NRG24010320241591846
|
01/03/2024
|
JAITURA
|
1738010WL069847
|
JAITURA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
JAITURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-069-001/210
(BADGOAN(M))
|
1738010000NRG24010320241591849
|
01/03/2024
|
SEVANTA
|
1738010WL069847
|
SEVANTA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
SEVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-069-001/211
(BADGOAN(M))
|
1738010000NRG24010320241591850
|
01/03/2024
|
REVAN
|
1738010WL069847
|
REVAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
REVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-069-001/217
(BADGOAN(M))
|
1738010000NRG24010320241591851
|
01/03/2024
|
dhaniram
|
1738010WL069847
|
dhaniram
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-069-001/220
(BADGOAN(M))
|
1738010000NRG24010320241591852
|
01/03/2024
|
AMRUTA
|
1738010WL069847
|
AMRUTA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-069-001/226
(BADGOAN(M))
|
1738010000NRG24010320241591853
|
01/03/2024
|
SAYAN
|
1738010WL069847
|
SAYAN
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/04/2024
|
|
301612529
|
|
SAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-069-001/243-A
(BADGOAN(M))
|
1738010000NRG24010320241591854
|
01/03/2024
|
SUNITA
|
1738010WL069847
|
SUNITA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-069-001/245
(BADGOAN(M))
|
1738010000NRG24010320241591856
|
01/03/2024
|
DEVAGAN
|
1738010WL069847
|
DEVAGAN
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/04/2024
|
|
301612529
|
|
DEVAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-069-001/246
(BADGOAN(M))
|
1738010000NRG24010320241591857
|
01/03/2024
|
KPURA BAI
|
1738010WL069847
|
KPURA BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
KPURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-069-001/246-A
(BADGOAN(M))
|
1738010000NRG24010320241591858
|
01/03/2024
|
UMESHWARI
|
1738010WL069847
|
UMESHWARI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
UMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-069-001/246-B
(BADGOAN(M))
|
1738010000NRG24010320241591859
|
01/03/2024
|
RUPA
|
1738010WL069847
|
RUPA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-069-001/249-B
(BADGOAN(M))
|
1738010000NRG24010320241591862
|
01/03/2024
|
BHOJESHWARI
|
1738010WL069847
|
BHOJESHWARI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
BHOJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-069-001/251
(BADGOAN(M))
|
1738010000NRG24010320241591863
|
01/03/2024
|
BAYTRA
|
1738010WL069847
|
BAYTRA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
BAYTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-069-001/255
(BADGOAN(M))
|
1738010000NRG24010320241591866
|
01/03/2024
|
SEVAGAN
|
1738010WL069847
|
SEVAGAN
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
SEVAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-069-001/256
(BADGOAN(M))
|
1738010000NRG24010320241591867
|
01/03/2024
|
SULOCHNA
|
1738010WL069847
|
SULOCHNA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/04/2024
|
|
301612529
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-069-001/259
(BADGOAN(M))
|
1738010000NRG24010320241591868
|
01/03/2024
|
SARITA
|
1738010WL069847
|
SARITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/04/2024
|
|
301612529
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-069-001/26
(BADGOAN(M))
|
1738010000NRG24010320241591869
|
01/03/2024
|
geeta
|
1738010WL069847
|
geeta
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612529
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-069-001/263
(BADGOAN(M))
|
1738010000NRG24010320241591871
|
01/03/2024
|
RADHIKA
|
1738010WL069847
|
RADHIKA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/04/2024
|
|
301612529
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-069-001/264
(BADGOAN(M))
|
1738010000NRG24010320241591872
|
01/03/2024
|
MANJU
|
1738010WL069847
|
MANJU
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/04/2024
|
|
301612529
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-069-001/269-B
(BADGOAN(M))
|
1738010000NRG24010320241591873
|
01/03/2024
|
Geemlata
|
1738010WL069847
|
Geemlata
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
Geemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-069-001/290
(BADGOAN(M))
|
1738010000NRG24010320241591874
|
01/03/2024
|
PARBHA
|
1738010WL069847
|
PARBHA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
PARBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-069-001/292
(BADGOAN(M))
|
1738010000NRG24010320241591875
|
01/03/2024
|
NIRMLA
|
1738010WL069847
|
NIRMLA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612529
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-069-001/33
(BADGOAN(M))
|
1738010000NRG24010320241591878
|
01/03/2024
|
PARMILA
|
1738010WL069847
|
PARMILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-069-001/39
(BADGOAN(M))
|
1738010000NRG24010320241591880
|
01/03/2024
|
sayamkuwar
|
1738010WL069847
|
sayamkuwar
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
sayamkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-069-001/42
(BADGOAN(M))
|
1738010000NRG24010320241591881
|
01/03/2024
|
MHESH
|
1738010WL069847
|
MHESH
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
MHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-069-001/53
(BADGOAN(M))
|
1738010000NRG24010320241591883
|
01/03/2024
|
KUNTI
|
1738010WL069847
|
KUNTI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-069-001/60
(BADGOAN(M))
|
1738010000NRG24010320241591884
|
01/03/2024
|
KAOISILA
|
1738010WL069847
|
KAOISILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
KAOISILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-069-001/64-A
(BADGOAN(M))
|
1738010000NRG24010320241591885
|
01/03/2024
|
VAISU
|
1738010WL069847
|
VAISU
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/04/2024
|
|
301612529
|
|
VAISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LANJI
|
MP-38-010-069-001/78
(BADGOAN(M))
|
1738010000NRG24010320241591886
|
01/03/2024
|
RAMSILA
|
1738010WL069847
|
RAMSILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
RAMSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-069-001/90
(BADGOAN(M))
|
1738010000NRG24010320241591888
|
01/03/2024
|
BENIRAM
|
1738010WL069847
|
BENIRAM
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301612529
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-069-001/90
(BADGOAN(M))
|
1738010000NRG24010320241591887
|
01/03/2024
|
Bhagvantin Nagpure
|
1738010WL069847
|
Bhagvantin Nagpure
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/04/2024
|
|
301612529
|
|
BhagvantinNagpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-069-001/92-B
(BADGOAN(M))
|
1738010000NRG24010320241591889
|
01/03/2024
|
INDU TEMBHARE
|
1738010WL069847
|
INDU TEMBHARE
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
13/04/2024
|
|
301612529
|
|
INDUTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-069-001/92-C
(BADGOAN(M))
|
1738010000NRG24010320241591890
|
01/03/2024
|
URMILA
|
1738010WL069847
|
URMILA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-069-001/94-A
(BADGOAN(M))
|
1738010000NRG24010320241591891
|
01/03/2024
|
INDRAKUMAR
|
1738010WL069847
|
INDRAKUMAR
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
INDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43800
|
43800
|
|
|
|
|
|
|
|
|
179
|
LANJI
|
MP-38-010-069-001/191
(BADGOAN(M))
|
1738010000NRG24010320241591847
|
01/03/2024
|
KAMLA
|
1738010WL069847
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-069-001/293
(BADGOAN(M))
|
1738010000NRG24010320241591876
|
01/03/2024
|
SONAN
|
1738010WL069847
|
SONAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
SONAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-069-001/5
(BADGOAN(M))
|
1738010000NRG24010320241591882
|
01/03/2024
|
Brijlal
|
1738010WL069847
|
Brijlal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301612529
|
|
Brijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191516
|
191516
|
|
|
|
|
|
|
|