|
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-38-010-025-001/102-C
(SINGOLA)
|
1738010000NRG24300120241447551
|
30/01/2024
|
JAYVANTI KOHARE
|
1738010WL064122
|
JAYVANTI KOHARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
JAYVANTIKOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-025-001/105-A
(SINGOLA)
|
1738010000NRG24300120241447552
|
30/01/2024
|
ANUSHYA
|
1738010WL064122
|
ANUSHYA
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
ANUSHYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-025-001/109
(SINGOLA)
|
1738010000NRG24300120241447554
|
30/01/2024
|
KHOMESHWARI
|
1738010WL064122
|
KHOMESHWARI
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
KHOMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-025-001/123
(SINGOLA)
|
1738010000NRG24300120241447557
|
30/01/2024
|
NILIBAI LALCHAND KOHARE
|
1738010WL064122
|
NILIBAI LALCHAND KOHARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
NILIBAILALCHANDKOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-025-001/126-A
(SINGOLA)
|
1738010000NRG24300120241447560
|
30/01/2024
|
RADHIKA
|
1738010WL064122
|
RADHIKA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-025-001/132
(SINGOLA)
|
1738010000NRG24300120241447561
|
30/01/2024
|
MENDABAI SESHDAS LILHARE
|
1738010WL064122
|
MENDABAI SESHDAS LILHARE
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
27/03/2024
|
|
005208538
|
|
MENDABAISESHDASLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-025-001/14-A
(SINGOLA)
|
1738010000NRG24300120241447563
|
30/01/2024
|
DURGA
|
1738010WL064122
|
DURGA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-025-001/143
(SINGOLA)
|
1738010000NRG24300120241447564
|
30/01/2024
|
SUNDAR
|
1738010WL064122
|
SUNDAR
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LANJI
|
MP-38-010-025-001/158
(SINGOLA)
|
1738010000NRG24300120241447570
|
30/01/2024
|
KAMLABAI
|
1738010WL064122
|
KAMLABAI
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
26/03/2024
|
|
005208538
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-025-001/167-B
(SINGOLA)
|
1738010000NRG24300120241447575
|
30/01/2024
|
LATA
|
1738010WL064122
|
LATA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
27/03/2024
|
|
005208538
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-025-001/194
(SINGOLA)
|
1738010000NRG24300120241447578
|
30/01/2024
|
SULOCHANA
|
1738010WL064122
|
SULOCHANA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-025-001/195
(SINGOLA)
|
1738010000NRG24300120241447579
|
30/01/2024
|
URMILA DIPAK BILTHARE
|
1738010WL064122
|
URMILA DIPAK BILTHARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
27/03/2024
|
|
005208538
|
|
URMILADIPAKBILTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-025-001/216
(SINGOLA)
|
1738010000NRG24300120241447582
|
30/01/2024
|
VIMLESHWARI NAGPURE
|
1738010WL064122
|
VIMLESHWARI NAGPURE
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
VIMLESHWARINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-025-001/224-A
(SINGOLA)
|
1738010000NRG24300120241447584
|
30/01/2024
|
NANDISHA PAGARWARE
|
1738010WL064122
|
NANDISHA PAGARWARE
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
NANDISHAPAGARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-025-001/243-B
(SINGOLA)
|
1738010000NRG24300120241447589
|
30/01/2024
|
RITU BASENA
|
1738010WL064122
|
RITU BASENA
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
RITUBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-025-001/254-A
(SINGOLA)
|
1738010000NRG24300120241447594
|
30/01/2024
|
BHJRAJ LILHARE
|
1738010WL064122
|
BHJRAJ LILHARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
BHJRAJLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LANJI
|
MP-38-010-025-001/27-A
(SINGOLA)
|
1738010000NRG24300120241447596
|
30/01/2024
|
JHULANBAI
|
1738010WL064122
|
JHULANBAI
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
JHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-025-001/31
(SINGOLA)
|
1738010000NRG24300120241447600
|
30/01/2024
|
PAYAL SIHORE
|
1738010WL064122
|
PAYAL SIHORE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
PAYALSIHORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-025-001/33-B
(SINGOLA)
|
1738010000NRG24300120241447602
|
30/01/2024
|
REKHA
|
1738010WL064122
|
REKHA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-025-001/356
(SINGOLA)
|
1738010000NRG24300120241447607
|
30/01/2024
|
CHANDRAKALA
|
1738010WL064122
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
27/03/2024
|
|
005208538
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-025-001/36-A
(SINGOLA)
|
1738010000NRG24300120241447609
|
30/01/2024
|
SANTOSH
|
1738010WL064122
|
SANTOSH
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LANJI
|
MP-38-010-025-001/364
(SINGOLA)
|
1738010000NRG24300120241447611
|
30/01/2024
|
TOSHRAM
|
1738010WL064122
|
TOSHRAM
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
TOSHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LANJI
|
MP-38-010-025-001/38
(SINGOLA)
|
1738010000NRG24300120241447613
|
30/01/2024
|
FULKAINA
|
1738010WL064122
|
FULKAINA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
FULKAINA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-025-001/47-A
(SINGOLA)
|
1738010000NRG24300120241447618
|
30/01/2024
|
JHUMMAK
|
1738010WL064122
|
JHUMMAK
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
JHUMMAK
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-025-001/54
(SINGOLA)
|
1738010000NRG24300120241447621
|
30/01/2024
|
JAMBATTI RAUT
|
1738010WL064122
|
JAMBATTI RAUT
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
JAMBATTIRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-025-001/60
(SINGOLA)
|
1738010000NRG24300120241447625
|
30/01/2024
|
CHANDNI MACHIYA
|
1738010WL064122
|
CHANDNI MACHIYA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
27/03/2024
|
|
005208538
|
|
CHANDNIMACHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-025-001/68
(SINGOLA)
|
1738010000NRG24300120241447629
|
30/01/2024
|
SUMITRA
|
1738010WL064122
|
SUMITRA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-025-001/80
(SINGOLA)
|
1738010000NRG24300120241447632
|
30/01/2024
|
SAVITA
|
1738010WL064122
|
SAVITA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
27/03/2024
|
|
005208538
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-025-001/81
(SINGOLA)
|
1738010000NRG24300120241447633
|
30/01/2024
|
KAVITA CHANDRIKAPURE
|
1738010WL064122
|
KAVITA CHANDRIKAPURE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
KAVITACHANDRIKAPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
30
|
LANJI
|
MP-38-010-019-001/43
(MOHARA)
|
1738010000NRG24300120241451805
|
30/01/2024
|
raiwanti
|
1738010WL064270
|
raiwanti
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208538
|
|
raiwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
LANJI
|
MP-38-010-075-001/218
(AMEDA(B))
|
1738010075NRG24300120241451622
|
30/01/2024
|
JHADHULAL
|
1738010075WL064267
|
JHADHULAL
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208538
|
|
JHADHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LANJI
|
MP-38-010-075-002/297
(AMEDA(B))
|
1738010000NRG24300120241451624
|
30/01/2024
|
gulab
|
1738010WL064268
|
gulab
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-075-002/304
(AMEDA(B))
|
1738010000NRG24300120241451628
|
30/01/2024
|
RAKESH
|
1738010WL064268
|
RAKESH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-075-002/304
(AMEDA(B))
|
1738010000NRG24300120241451627
|
30/01/2024
|
UARMEELA
|
1738010WL064268
|
UARMEELA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
UARMEELA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-075-002/307
(AMEDA(B))
|
1738010000NRG24300120241451631
|
30/01/2024
|
SONKUVAR
|
1738010WL064268
|
SONKUVAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
SONKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-075-002/307-A
(AMEDA(B))
|
1738010000NRG24300120241451632
|
30/01/2024
|
Arati lilhare
|
1738010WL064268
|
Arati lilhare
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
Aratililhare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-075-002/310
(AMEDA(B))
|
1738010000NRG24300120241451634
|
30/01/2024
|
PUSPLATA
|
1738010WL064268
|
PUSPLATA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
PUSPLATA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-075-002/330
(AMEDA(B))
|
1738010000NRG24300120241451646
|
30/01/2024
|
deelesvree
|
1738010WL064268
|
deelesvree
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208538
|
|
deelesvree
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-075-002/337
(AMEDA(B))
|
1738010000NRG24300120241451651
|
30/01/2024
|
SASHANK
|
1738010WL064268
|
SASHANK
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
SASHANK
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-075-002/348
(AMEDA(B))
|
1738010000NRG24300120241451656
|
30/01/2024
|
PYARELAL
|
1738010WL064268
|
PYARELAL
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005208538
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-075-002/355
(AMEDA(B))
|
1738010000NRG24300120241451662
|
30/01/2024
|
SADHURAM
|
1738010WL064268
|
SADHURAM
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-075-002/366
(AMEDA(B))
|
1738010000NRG24300120241451663
|
30/01/2024
|
anita
|
1738010WL064268
|
anita
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005208538
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-075-002/367
(AMEDA(B))
|
1738010000NRG24300120241451667
|
30/01/2024
|
RAVIKANTA
|
1738010WL064268
|
RAVIKANTA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
RAVIKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-075-002/374
(AMEDA(B))
|
1738010000NRG24300120241451674
|
30/01/2024
|
ANIL
|
1738010WL064268
|
ANIL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-075-002/384
(AMEDA(B))
|
1738010000NRG24300120241451680
|
30/01/2024
|
UARMILA
|
1738010WL064268
|
UARMILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
UARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-075-002/387
(AMEDA(B))
|
1738010000NRG24300120241451683
|
30/01/2024
|
SHIVANI MANIK DESHMUKH
|
1738010WL064268
|
SHIVANI MANIK DESHMUKH
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208538
|
|
SHIVANIMANIKDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-075-002/389
(AMEDA(B))
|
1738010000NRG24300120241451685
|
30/01/2024
|
RAHUL
|
1738010WL064268
|
RAHUL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-075-002/394
(AMEDA(B))
|
1738010000NRG24300120241451686
|
30/01/2024
|
sulochna
|
1738010WL064268
|
sulochna
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-075-002/394-A
(AMEDA(B))
|
1738010000NRG24300120241451687
|
30/01/2024
|
SURYAKANTA
|
1738010WL064268
|
SURYAKANTA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
SURYAKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-075-002/398
(AMEDA(B))
|
1738010000NRG24300120241451688
|
30/01/2024
|
SAVAN
|
1738010WL064268
|
SAVAN
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005208538
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-075-002/403
(AMEDA(B))
|
1738010000NRG24300120241451692
|
30/01/2024
|
MUNNIBAI
|
1738010WL064268
|
MUNNIBAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-075-002/405
(AMEDA(B))
|
1738010000NRG24300120241451694
|
30/01/2024
|
SULOCHANA
|
1738010WL064268
|
SULOCHANA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005208538
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-075-002/416
(AMEDA(B))
|
1738010000NRG24300120241451697
|
30/01/2024
|
DULICHAND
|
1738010WL064268
|
DULICHAND
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005208538
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-075-002/416
(AMEDA(B))
|
1738010000NRG24300120241451696
|
30/01/2024
|
SHAKUNTLA
|
1738010WL064268
|
SHAKUNTLA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
SHAKUNTLA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-075-002/423
(AMEDA(B))
|
1738010000NRG24300120241451700
|
30/01/2024
|
TENSINGH
|
1738010WL064268
|
TENSINGH
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005208538
|
|
TENSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-075-002/426
(AMEDA(B))
|
1738010000NRG24300120241451701
|
30/01/2024
|
Santoshi Sahare
|
1738010WL064268
|
Santoshi Sahare
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
SantoshiSahare
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-075-002/430
(AMEDA(B))
|
1738010000NRG24300120241451702
|
30/01/2024
|
NITIN VASNIK
|
1738010WL064268
|
NITIN VASNIK
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
NITINVASNIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-075-002/470
(AMEDA(B))
|
1738010000NRG24300120241451704
|
30/01/2024
|
SAREETA
|
1738010WL064268
|
SAREETA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-075-002/478-A
(AMEDA(B))
|
1738010000NRG24300120241451707
|
30/01/2024
|
PRIYANKA
|
1738010WL064268
|
PRIYANKA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-075-002/479
(AMEDA(B))
|
1738010000NRG24300120241451708
|
30/01/2024
|
ghudhku
|
1738010WL064268
|
ghudhku
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005208538
|
|
ghudhku
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LANJI
|
MP-38-010-075-002/484
(AMEDA(B))
|
1738010000NRG24300120241451713
|
30/01/2024
|
ghanshyam
|
1738010WL064268
|
ghanshyam
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005208538
|
|
ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-075-002/492
(AMEDA(B))
|
1738010000NRG24300120241451718
|
30/01/2024
|
RAJKUMARI SALIKRAM NAGPURE
|
1738010WL064268
|
RAJKUMARI SALIKRAM NAGPURE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
RAJKUMARISALIKRAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-075-002/542
(AMEDA(B))
|
1738010000NRG24300120241451722
|
30/01/2024
|
OMPRAKASH KURAHE
|
1738010WL064268
|
OMPRAKASH KURAHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
OMPRAKASHKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-075-002/545
(AMEDA(B))
|
1738010000NRG24300120241451723
|
30/01/2024
|
SABNAM BEGAM
|
1738010WL064268
|
SABNAM BEGAM
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005208538
|
|
SABNAMBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37926
|
37926
|
|
|
|
|
|
|
|
|
65
|
LANJI
|
MP-38-010-025-001/279
(SINGOLA)
|
1738010000NRG24300120241447597
|
30/01/2024
|
DURGESHWARI
|
1738010WL064122
|
DURGESHWARI
|
00415
|
SBIN0000318
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
66
|
LANJI
|
MP-38-010-025-001/157
(SINGOLA)
|
1738010000NRG24300120241447568
|
30/01/2024
|
MINESHWARI
|
1738010WL064122
|
MINESHWARI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
MINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-075-001/218
(AMEDA(B))
|
1738010075NRG24300120241451623
|
30/01/2024
|
BHANUPRATAP
|
1738010075WL064267
|
BHANUPRATAP
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208538
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-075-001/218
(AMEDA(B))
|
1738010075NRG24300120241451621
|
30/01/2024
|
SONBATI
|
1738010075WL064267
|
SONBATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208538
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-075-002/298
(AMEDA(B))
|
1738010000NRG24300120241451625
|
30/01/2024
|
mehtar
|
1738010WL064268
|
mehtar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
mehtar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LANJI
|
MP-38-010-075-002/299
(AMEDA(B))
|
1738010000NRG24300120241451626
|
30/01/2024
|
MHARU
|
1738010WL064268
|
MHARU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
MHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LANJI
|
MP-38-010-075-002/305
(AMEDA(B))
|
1738010000NRG24300120241451629
|
30/01/2024
|
LAXAMEE
|
1738010WL064268
|
LAXAMEE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
LAXAMEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-075-002/306
(AMEDA(B))
|
1738010000NRG24300120241451630
|
30/01/2024
|
mira
|
1738010WL064268
|
mira
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-075-002/308
(AMEDA(B))
|
1738010000NRG24300120241451633
|
30/01/2024
|
jaysila
|
1738010WL064268
|
jaysila
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005208538
|
|
jaysila
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-075-002/313
(AMEDA(B))
|
1738010000NRG24300120241451635
|
30/01/2024
|
SALONI
|
1738010WL064268
|
SALONI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
SALONI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-075-002/314
(AMEDA(B))
|
1738010000NRG24300120241451636
|
30/01/2024
|
dasoda
|
1738010WL064268
|
dasoda
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-075-002/314-A
(AMEDA(B))
|
1738010000NRG24300120241451637
|
30/01/2024
|
GAYTRI
|
1738010WL064268
|
GAYTRI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-075-002/315
(AMEDA(B))
|
1738010000NRG24300120241451638
|
30/01/2024
|
LALITA
|
1738010WL064268
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-075-002/319
(AMEDA(B))
|
1738010000NRG24300120241451639
|
30/01/2024
|
HSANTABAI
|
1738010WL064268
|
HSANTABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
HSANTABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-075-002/322
(AMEDA(B))
|
1738010000NRG24300120241451643
|
30/01/2024
|
FULBATI
|
1738010WL064268
|
FULBATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005208538
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-075-002/323
(AMEDA(B))
|
1738010000NRG24300120241451644
|
30/01/2024
|
SANTOSH
|
1738010WL064268
|
SANTOSH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-075-002/324
(AMEDA(B))
|
1738010000NRG24300120241451645
|
30/01/2024
|
oambatee
|
1738010WL064268
|
oambatee
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
oambatee
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-075-002/331
(AMEDA(B))
|
1738010000NRG24300120241451647
|
30/01/2024
|
rambhibai
|
1738010WL064268
|
rambhibai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
rambhibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-075-002/332
(AMEDA(B))
|
1738010000NRG24300120241451648
|
30/01/2024
|
RAKESH
|
1738010WL064268
|
RAKESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-075-002/338
(AMEDA(B))
|
1738010000NRG24300120241451652
|
30/01/2024
|
geetabai
|
1738010WL064268
|
geetabai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-075-002/342-A
(AMEDA(B))
|
1738010000NRG24300120241451653
|
30/01/2024
|
GUNITA
|
1738010WL064268
|
GUNITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005208538
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-075-002/343
(AMEDA(B))
|
1738010000NRG24300120241451654
|
30/01/2024
|
HRSHILA
|
1738010WL064268
|
HRSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
HRSHILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-075-002/347
(AMEDA(B))
|
1738010000NRG24300120241451655
|
30/01/2024
|
UARMEELA
|
1738010WL064268
|
UARMEELA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
27/03/2024
|
|
005208538
|
|
UARMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-075-002/349
(AMEDA(B))
|
1738010000NRG24300120241451657
|
30/01/2024
|
geeta
|
1738010WL064268
|
geeta
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-075-002/349
(AMEDA(B))
|
1738010000NRG24300120241451658
|
30/01/2024
|
SUGREEV
|
1738010WL064268
|
SUGREEV
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-075-002/350
(AMEDA(B))
|
1738010000NRG24300120241451659
|
30/01/2024
|
UARMILA
|
1738010WL064268
|
UARMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-075-002/351
(AMEDA(B))
|
1738010000NRG24300120241451660
|
30/01/2024
|
nirasa
|
1738010WL064268
|
nirasa
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
nirasa
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-075-002/355
(AMEDA(B))
|
1738010000NRG24300120241451661
|
30/01/2024
|
NANDANEE
|
1738010WL064268
|
NANDANEE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
NANDANEE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-075-002/366-A
(AMEDA(B))
|
1738010000NRG24300120241451664
|
30/01/2024
|
SARITA
|
1738010WL064268
|
SARITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-075-002/366-B
(AMEDA(B))
|
1738010000NRG24300120241451666
|
30/01/2024
|
ASHOK VAGHADE
|
1738010WL064268
|
ASHOK VAGHADE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
ASHOKVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-075-002/366-B
(AMEDA(B))
|
1738010000NRG24300120241451665
|
30/01/2024
|
KAVITA
|
1738010WL064268
|
KAVITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-075-002/368-A
(AMEDA(B))
|
1738010000NRG24300120241451668
|
30/01/2024
|
CHHABELAL
|
1738010WL064268
|
CHHABELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
CHHABELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LANJI
|
MP-38-010-075-002/368-A
(AMEDA(B))
|
1738010000NRG24300120241451669
|
30/01/2024
|
REVTI
|
1738010WL064268
|
REVTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-075-002/371
(AMEDA(B))
|
1738010000NRG24300120241451670
|
30/01/2024
|
binabai
|
1738010WL064268
|
binabai
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005208538
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-075-002/372
(AMEDA(B))
|
1738010000NRG24300120241451671
|
30/01/2024
|
DURGA
|
1738010WL064268
|
DURGA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-075-002/373
(AMEDA(B))
|
1738010000NRG24300120241451672
|
30/01/2024
|
BEERAN
|
1738010WL064268
|
BEERAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-075-002/374
(AMEDA(B))
|
1738010000NRG24300120241451673
|
30/01/2024
|
PARBHABAI
|
1738010WL064268
|
PARBHABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005208538
|
|
PARBHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-075-002/375
(AMEDA(B))
|
1738010000NRG24300120241451675
|
30/01/2024
|
OAMBATEE
|
1738010WL064268
|
OAMBATEE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
27/03/2024
|
|
005208538
|
|
OAMBATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-075-002/376
(AMEDA(B))
|
1738010000NRG24300120241451676
|
30/01/2024
|
LAXAMI
|
1738010WL064268
|
LAXAMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
LAXAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-075-002/378
(AMEDA(B))
|
1738010000NRG24300120241451677
|
30/01/2024
|
latabai
|
1738010WL064268
|
latabai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-075-002/383
(AMEDA(B))
|
1738010000NRG24300120241451679
|
30/01/2024
|
GHAYNIRAM
|
1738010WL064268
|
GHAYNIRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
GHAYNIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-075-002/383
(AMEDA(B))
|
1738010000NRG24300120241451678
|
30/01/2024
|
NIRMLA
|
1738010WL064268
|
NIRMLA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005208538
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-075-002/385-A
(AMEDA(B))
|
1738010000NRG24300120241451682
|
30/01/2024
|
BHAGRATA
|
1738010WL064268
|
BHAGRATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-075-002/387
(AMEDA(B))
|
1738010000NRG24300120241451684
|
30/01/2024
|
GITABAI
|
1738010WL064268
|
GITABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-075-002/399
(AMEDA(B))
|
1738010000NRG24300120241451689
|
30/01/2024
|
dhurpta
|
1738010WL064268
|
dhurpta
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
dhurpta
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-075-002/399
(AMEDA(B))
|
1738010000NRG24300120241451690
|
30/01/2024
|
SHREERAM
|
1738010WL064268
|
SHREERAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-075-002/401
(AMEDA(B))
|
1738010000NRG24300120241451691
|
30/01/2024
|
TILKUVAR
|
1738010WL064268
|
TILKUVAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
TILKUVAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-075-002/403
(AMEDA(B))
|
1738010000NRG24300120241451693
|
30/01/2024
|
PARKASH
|
1738010WL064268
|
PARKASH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-075-002/408
(AMEDA(B))
|
1738010000NRG24300120241451695
|
30/01/2024
|
REKHA
|
1738010WL064268
|
REKHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005208538
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-075-002/419
(AMEDA(B))
|
1738010000NRG24300120241451699
|
30/01/2024
|
CHETNA
|
1738010WL064268
|
CHETNA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005208538
|
|
CHETNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-075-002/435
(AMEDA(B))
|
1738010000NRG24300120241451703
|
30/01/2024
|
BALRAM
|
1738010WL064268
|
BALRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005208538
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-075-002/474
(AMEDA(B))
|
1738010000NRG24300120241451705
|
30/01/2024
|
KANTI
|
1738010WL064268
|
KANTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208538
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-075-002/475
(AMEDA(B))
|
1738010000NRG24300120241451706
|
30/01/2024
|
RAYAN
|
1738010WL064268
|
RAYAN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
005208538
|
|
RAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-075-002/482
(AMEDA(B))
|
1738010000NRG24300120241451710
|
30/01/2024
|
WAMBATTIBAI
|
1738010WL064268
|
WAMBATTIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208538
|
|
WAMBATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-075-002/483
(AMEDA(B))
|
1738010000NRG24300120241451711
|
30/01/2024
|
geeta
|
1738010WL064268
|
geeta
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005208538
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-075-002/484
(AMEDA(B))
|
1738010000NRG24300120241451714
|
30/01/2024
|
mntura
|
1738010WL064268
|
mntura
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
mntura
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-075-002/484-A
(AMEDA(B))
|
1738010000NRG24300120241451715
|
30/01/2024
|
CHANDRAKANTA NAGPURE
|
1738010WL064268
|
CHANDRAKANTA NAGPURE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
CHANDRAKANTANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-075-002/485
(AMEDA(B))
|
1738010000NRG24300120241451716
|
30/01/2024
|
SUNITA
|
1738010WL064268
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
005208538
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-075-002/487
(AMEDA(B))
|
1738010000NRG24300120241451717
|
30/01/2024
|
KAMLA
|
1738010WL064268
|
KAMLA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
005208538
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-075-002/494
(AMEDA(B))
|
1738010000NRG24300120241451719
|
30/01/2024
|
ANITABAI
|
1738010WL064268
|
ANITABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208538
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
125
|
LANJI
|
MP-38-010-075-002/416
(AMEDA(B))
|
1738010000NRG24300120241451698
|
30/01/2024
|
VINOD NEWARE
|
1738010WL064268
|
VINOD NEWARE
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005208538
|
|
VINODNEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
126
|
LANJI
|
MP-38-010-025-001/157-B
(SINGOLA)
|
1738010000NRG24300120241447569
|
30/01/2024
|
SHUSHILA SIHORE
|
1738010WL064122
|
SHUSHILA SIHORE
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
27/03/2024
|
|
005208538
|
|
SHUSHILASIHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-025-001/158-A
(SINGOLA)
|
1738010000NRG24300120241447571
|
30/01/2024
|
AMBIKA SIHORE
|
1738010WL064122
|
AMBIKA SIHORE
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
27/03/2024
|
|
005208538
|
|
AMBIKASIHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-025-001/47
(SINGOLA)
|
1738010000NRG24300120241447617
|
30/01/2024
|
Khileshwari Prakash Bagmare
|
1738010WL064122
|
Khileshwari Prakash Bagmare
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
27/03/2024
|
|
005208538
|
|
KhileshwariPrakashBagmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-025-001/48
(SINGOLA)
|
1738010000NRG24300120241447619
|
30/01/2024
|
JIRANBAI DHEKWARE
|
1738010WL064122
|
JIRANBAI DHEKWARE
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
27/03/2024
|
|
005208538
|
|
JIRANBAIDHEKWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-075-002/483
(AMEDA(B))
|
1738010000NRG24300120241451712
|
30/01/2024
|
khemchand
|
1738010WL064268
|
khemchand
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005208538
|
|
khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-075-002/495
(AMEDA(B))
|
1738010000NRG24300120241451720
|
30/01/2024
|
BUMESWARI
|
1738010WL064268
|
BUMESWARI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005208538
|
|
BUMESWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LANJI
|
MP-38-010-075-002/496
(AMEDA(B))
|
1738010000NRG24300120241451721
|
30/01/2024
|
KAMLA BAI BANOTHE
|
1738010WL064268
|
KAMLA BAI BANOTHE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208538
|
|
KAMLABAIBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-025-001/02
(SINGOLA)
|
1738010000NRG24300120241447546
|
30/01/2024
|
PANDURANG
|
1738010WL064122
|
PANDURANG
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
PANDURANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LANJI
|
MP-38-010-025-001/03
(SINGOLA)
|
1738010000NRG24300120241447547
|
30/01/2024
|
LAXMI
|
1738010WL064122
|
LAXMI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-025-001/10
(SINGOLA)
|
1738010000NRG24300120241447548
|
30/01/2024
|
SANGITA
|
1738010WL064122
|
SANGITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-025-001/102
(SINGOLA)
|
1738010000NRG24300120241447549
|
30/01/2024
|
ANITA
|
1738010WL064122
|
ANITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-025-001/102-A
(SINGOLA)
|
1738010000NRG24300120241447550
|
30/01/2024
|
PUSHPA
|
1738010WL064122
|
PUSHPA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-025-001/106
(SINGOLA)
|
1738010000NRG24300120241447553
|
30/01/2024
|
SUGARBATI
|
1738010WL064122
|
SUGARBATI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SUGARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-025-001/113
(SINGOLA)
|
1738010000NRG24300120241447555
|
30/01/2024
|
BHUMESH
|
1738010WL064122
|
BHUMESH
|
00697
|
BKID0MG1305
|
760
|
760
|
Processed
|
26/03/2024
|
|
005208538
|
|
BHUMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-025-001/117
(SINGOLA)
|
1738010000NRG24300120241447556
|
30/01/2024
|
BUNDABAI
|
1738010WL064122
|
BUNDABAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
BUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-025-001/123
(SINGOLA)
|
1738010000NRG24300120241447558
|
30/01/2024
|
SUNITA
|
1738010WL064122
|
SUNITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-025-001/126
(SINGOLA)
|
1738010000NRG24300120241447559
|
30/01/2024
|
KUSUM
|
1738010WL064122
|
KUSUM
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-025-001/137
(SINGOLA)
|
1738010000NRG24300120241447562
|
30/01/2024
|
SAKUNTALA
|
1738010WL064122
|
SAKUNTALA
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
26/03/2024
|
|
005208538
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-025-001/153
(SINGOLA)
|
1738010000NRG24300120241447565
|
30/01/2024
|
MORESHWAR BASENA
|
1738010WL064122
|
MORESHWAR BASENA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
MORESHWARBASENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
LANJI
|
MP-38-010-025-001/153-A
(SINGOLA)
|
1738010000NRG24300120241447566
|
30/01/2024
|
YASODHA BASENA
|
1738010WL064122
|
YASODHA BASENA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
YASODHABASENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LANJI
|
MP-38-010-025-001/155
(SINGOLA)
|
1738010000NRG24300120241447567
|
30/01/2024
|
SANTKALA BAI
|
1738010WL064122
|
SANTKALA BAI
|
00697
|
BKID0MG1305
|
23
|
23
|
Processed
|
26/03/2024
|
|
005208538
|
|
SANTKALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-025-001/16
(SINGOLA)
|
1738010000NRG24300120241447572
|
30/01/2024
|
RAMESH
|
1738010WL064122
|
RAMESH
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-025-001/165
(SINGOLA)
|
1738010000NRG24300120241447573
|
30/01/2024
|
JAINABAI
|
1738010WL064122
|
JAINABAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
JAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-025-001/166
(SINGOLA)
|
1738010000NRG24300120241447574
|
30/01/2024
|
NIRMALA
|
1738010WL064122
|
NIRMALA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-025-001/183
(SINGOLA)
|
1738010000NRG24300120241447576
|
30/01/2024
|
SUKHLAL
|
1738010WL064122
|
SUKHLAL
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LANJI
|
MP-38-010-025-001/192
(SINGOLA)
|
1738010000NRG24300120241447577
|
30/01/2024
|
parbati
|
1738010WL064122
|
parbati
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-025-001/20
(SINGOLA)
|
1738010000NRG24300120241447580
|
30/01/2024
|
SUSHILA
|
1738010WL064122
|
SUSHILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-025-001/21
(SINGOLA)
|
1738010000NRG24300120241447581
|
30/01/2024
|
vandna
|
1738010WL064122
|
vandna
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-025-001/217
(SINGOLA)
|
1738010000NRG24300120241447583
|
30/01/2024
|
FULAN
|
1738010WL064122
|
FULAN
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LANJI
|
MP-38-010-025-001/23
(SINGOLA)
|
1738010000NRG24300120241447585
|
30/01/2024
|
GORELAL
|
1738010WL064122
|
GORELAL
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-025-001/237
(SINGOLA)
|
1738010000NRG24300120241447586
|
30/01/2024
|
BHUMESHWARI
|
1738010WL064122
|
BHUMESHWARI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-025-001/24
(SINGOLA)
|
1738010000NRG24300120241447587
|
30/01/2024
|
MADHURI
|
1738010WL064122
|
MADHURI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-025-001/243
(SINGOLA)
|
1738010000NRG24300120241447588
|
30/01/2024
|
FULVANTI
|
1738010WL064122
|
FULVANTI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
27/03/2024
|
|
005208538
|
|
FULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-025-001/25
(SINGOLA)
|
1738010000NRG24300120241447590
|
30/01/2024
|
SUNITA BAI
|
1738010WL064122
|
SUNITA BAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LANJI
|
MP-38-010-025-001/254
(SINGOLA)
|
1738010000NRG24300120241447593
|
30/01/2024
|
KAUTIKA LILHARE
|
1738010WL064122
|
KAUTIKA LILHARE
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
KAUTIKALILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-025-001/254
(SINGOLA)
|
1738010000NRG24300120241447592
|
30/01/2024
|
RAJU LILHARE
|
1738010WL064122
|
RAJU LILHARE
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
RAJULILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-025-001/254
(SINGOLA)
|
1738010000NRG24300120241447591
|
30/01/2024
|
UMABAI
|
1738010WL064122
|
UMABAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-025-001/254-A
(SINGOLA)
|
1738010000NRG24300120241447595
|
30/01/2024
|
MEENA
|
1738010WL064122
|
MEENA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LANJI
|
MP-38-010-025-001/28
(SINGOLA)
|
1738010000NRG24300120241447598
|
30/01/2024
|
MADHURI
|
1738010WL064122
|
MADHURI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-025-001/29
(SINGOLA)
|
1738010000NRG24300120241447599
|
30/01/2024
|
PUSPA
|
1738010WL064122
|
PUSPA
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-025-001/33
(SINGOLA)
|
1738010000NRG24300120241447601
|
30/01/2024
|
ANANDA
|
1738010WL064122
|
ANANDA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
ANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-025-001/336
(SINGOLA)
|
1738010000NRG24300120241447603
|
30/01/2024
|
RATNKALA BHOJRAM BILTHARE
|
1738010WL064122
|
RATNKALA BHOJRAM BILTHARE
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
RATNKALABHOJRAMBILTHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-025-001/34
(SINGOLA)
|
1738010000NRG24300120241447604
|
30/01/2024
|
ANITA
|
1738010WL064122
|
ANITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-025-001/347-A
(SINGOLA)
|
1738010000NRG24300120241447605
|
30/01/2024
|
PARVANTIN
|
1738010WL064122
|
PARVANTIN
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
PARVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-025-001/349
(SINGOLA)
|
1738010000NRG24300120241447606
|
30/01/2024
|
ANJANA
|
1738010WL064122
|
ANJANA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LANJI
|
MP-38-010-025-001/36
(SINGOLA)
|
1738010000NRG24300120241447608
|
30/01/2024
|
MALHAN
|
1738010WL064122
|
MALHAN
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
MALHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-025-001/363
(SINGOLA)
|
1738010000NRG24300120241447610
|
30/01/2024
|
GAITRI
|
1738010WL064122
|
GAITRI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
27/03/2024
|
|
005208538
|
|
GAITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-025-001/374-A
(SINGOLA)
|
1738010000NRG24300120241447612
|
30/01/2024
|
YOGESHWAR
|
1738010WL064122
|
YOGESHWAR
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
YOGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-025-001/40
(SINGOLA)
|
1738010000NRG24300120241447614
|
30/01/2024
|
YOGITA
|
1738010WL064122
|
YOGITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
YOGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LANJI
|
MP-38-010-025-001/42
(SINGOLA)
|
1738010000NRG24300120241447615
|
30/01/2024
|
SATVAN
|
1738010WL064122
|
SATVAN
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SATVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-025-001/45
(SINGOLA)
|
1738010000NRG24300120241447616
|
30/01/2024
|
TIJANBAI
|
1738010WL064122
|
TIJANBAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
TIJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LANJI
|
MP-38-010-025-001/49
(SINGOLA)
|
1738010000NRG24300120241447620
|
30/01/2024
|
JAMBATTI
|
1738010WL064122
|
JAMBATTI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
JAMBATTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LANJI
|
MP-38-010-025-001/55
(SINGOLA)
|
1738010000NRG24300120241447622
|
30/01/2024
|
JHELVANTI
|
1738010WL064122
|
JHELVANTI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
27/03/2024
|
|
005208538
|
|
JHELVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-025-001/58
(SINGOLA)
|
1738010000NRG24300120241447623
|
30/01/2024
|
GEETA
|
1738010WL064122
|
GEETA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-025-001/59
(SINGOLA)
|
1738010000NRG24300120241447624
|
30/01/2024
|
SUNITA
|
1738010WL064122
|
SUNITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-025-001/64
(SINGOLA)
|
1738010000NRG24300120241447626
|
30/01/2024
|
SARSVATA
|
1738010WL064122
|
SARSVATA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SARSVATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LANJI
|
MP-38-010-025-001/65
(SINGOLA)
|
1738010000NRG24300120241447627
|
30/01/2024
|
REKHA
|
1738010WL064122
|
REKHA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
27/03/2024
|
|
005208538
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-025-001/66
(SINGOLA)
|
1738010000NRG24300120241447628
|
30/01/2024
|
REKHABAI
|
1738010WL064122
|
REKHABAI
|
00697
|
BKID0MG1305
|
190
|
190
|
Processed
|
26/03/2024
|
|
005208538
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LANJI
|
MP-38-010-025-001/69-A
(SINGOLA)
|
1738010000NRG24300120241447630
|
30/01/2024
|
REENA KOHARE
|
1738010WL064122
|
REENA KOHARE
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
REENAKOHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-025-001/78
(SINGOLA)
|
1738010000NRG24300120241447631
|
30/01/2024
|
SANTI
|
1738010WL064122
|
SANTI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LANJI
|
MP-38-010-025-001/83
(SINGOLA)
|
1738010000NRG24300120241447634
|
30/01/2024
|
ENDRAVATI
|
1738010WL064122
|
ENDRAVATI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
ENDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-025-001/84
(SINGOLA)
|
1738010000NRG24300120241447635
|
30/01/2024
|
mohanlal
|
1738010WL064122
|
mohanlal
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LANJI
|
MP-38-010-025-001/88
(SINGOLA)
|
1738010000NRG24300120241447636
|
30/01/2024
|
LIKHUBAI
|
1738010WL064122
|
LIKHUBAI
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
LIKHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-025-001/90-A
(SINGOLA)
|
1738010000NRG24300120241447638
|
30/01/2024
|
SANGITA BAGHMARE
|
1738010WL064122
|
SANGITA BAGHMARE
|
00697
|
BKID0MG1305
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
SANGITABAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-025-001/98
(SINGOLA)
|
1738010000NRG24300120241447639
|
30/01/2024
|
RAJKUMAR
|
1738010WL064122
|
RAJKUMAR
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-025-001/99
(SINGOLA)
|
1738010000NRG24300120241447640
|
30/01/2024
|
SARITA
|
1738010WL064122
|
SARITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
26/03/2024
|
|
005208538
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30613
|
30613
|
|
|
|
|
|
|
|
|
192
|
LANJI
|
MP-38-010-075-002/320-B
(AMEDA(B))
|
1738010000NRG24300120241451640
|
30/01/2024
|
MOTIN KURAHE
|
1738010WL064268
|
MOTIN KURAHE
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
MOTINKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-075-002/384-A
(AMEDA(B))
|
1738010000NRG24300120241451681
|
30/01/2024
|
SEEMA KURAHE
|
1738010WL064268
|
SEEMA KURAHE
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
SEEMAKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
194
|
LANJI
|
MP-38-010-025-001/9
(SINGOLA)
|
1738010000NRG24300120241447637
|
30/01/2024
|
UMABAI MASKARE
|
1738010WL064122
|
UMABAI MASKARE
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
26/03/2024
|
|
005208538
|
|
UMABAIMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
195
|
LANJI
|
MP-38-010-075-002/320-C
(AMEDA(B))
|
1738010000NRG24300120241451642
|
30/01/2024
|
ARTI KURAHE
|
1738010WL064268
|
ARTI KURAHE
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
ARTIKURAHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
LANJI
|
MP-38-010-075-002/320-C
(AMEDA(B))
|
1738010000NRG24300120241451641
|
30/01/2024
|
Ashish kurahe
|
1738010WL064268
|
Ashish kurahe
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005208538
|
|
Ashishkurahe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
LANJI
|
MP-38-010-075-002/333-A
(AMEDA(B))
|
1738010000NRG24300120241451650
|
30/01/2024
|
VANDHNA WASNIK
|
1738010WL064268
|
VANDHNA WASNIK
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005208538
|
|
VANDHNAWASNIK
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-075-002/333-A
(AMEDA(B))
|
1738010000NRG24300120241451649
|
30/01/2024
|
VIJAY WASANIK
|
1738010WL064268
|
VIJAY WASANIK
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005208538
|
|
VIJAYWASANIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
LANJI
|
MP-38-010-075-002/479-B
(AMEDA(B))
|
1738010000NRG24300120241451709
|
30/01/2024
|
PUSTKALA NETRAM LILHARE
|
1738010WL064268
|
PUSTKALA NETRAM LILHARE
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005208538
|
|
PUSTKALANETRAMLILHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154432
|
154432
|
|
|
|
|
|
|
|