|
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-38-010-014-001/147
(BAPADI)
|
1738010014NRG24230320241667766
|
23/03/2024
|
OMPRAKASH
|
1738010014WL074058
|
OMPRAKASH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-014-001/411
(BAPADI)
|
1738010014NRG24230320241667765
|
23/03/2024
|
RUKKHANLAL
|
1738010014WL074057
|
RUKKHANLAL
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
RUKKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-015-001/1032
(KARANJA)
|
1738010015NRG24230320241667268
|
23/03/2024
|
Manisha Prakash Gharde
|
1738010015WL074033
|
Manisha Prakash Gharde
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449229
|
|
ManishaPrakashGharde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-015-001/1064
(KARANJA)
|
1738010015NRG24230320241667269
|
23/03/2024
|
Rajeshwari Ratone
|
1738010015WL074033
|
Rajeshwari Ratone
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
RajeshwariRatone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-015-001/143
(KARANJA)
|
1738010015NRG24230320241667270
|
23/03/2024
|
GYANVANTA
|
1738010015WL074033
|
GYANVANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
GYANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-015-001/146-A
(KARANJA)
|
1738010015NRG24230320241667271
|
23/03/2024
|
YOGESHWARI BASAN BHANDARKAR
|
1738010015WL074033
|
YOGESHWARI BASAN BHANDARKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
YOGESHWARIBASANBHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-015-001/161
(KARANJA)
|
1738010015NRG24230320241667272
|
23/03/2024
|
HASTREKHA SANTOSH CHICHULKAR
|
1738010015WL074033
|
HASTREKHA SANTOSH CHICHULKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
HASTREKHASANTOSHCHICHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-015-001/171
(KARANJA)
|
1738010015NRG24230320241667273
|
23/03/2024
|
SEVANTA
|
1738010015WL074033
|
SEVANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/242
(KARANJA)
|
1738010015NRG24230320241667275
|
23/03/2024
|
CHAYA BAGADE
|
1738010015WL074033
|
CHAYA BAGADE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
CHAYABAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/25
(KARANJA)
|
1738010015NRG24230320241667276
|
23/03/2024
|
PUSHPA BAGDE
|
1738010015WL074033
|
PUSHPA BAGDE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449229
|
|
PUSHPABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-015-001/257
(KARANJA)
|
1738010015NRG24230320241667278
|
23/03/2024
|
Mamta Rajesh Bagde
|
1738010015WL074033
|
Mamta Rajesh Bagde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
MamtaRajeshBagde
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/257
(KARANJA)
|
1738010015NRG24230320241667277
|
23/03/2024
|
Sevanta bagde
|
1738010015WL074033
|
Sevanta bagde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
Sevantabagde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-015-001/261-B
(KARANJA)
|
1738010015NRG24230320241667279
|
23/03/2024
|
bharat bagde
|
1738010015WL074033
|
bharat bagde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
bharatbagde
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/261-B
(KARANJA)
|
1738010015NRG24230320241667280
|
23/03/2024
|
mangla bagde
|
1738010015WL074033
|
mangla bagde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
manglabagde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/28
(KARANJA)
|
1738010015NRG24230320241667281
|
23/03/2024
|
Neha Funde
|
1738010015WL074033
|
Neha Funde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
NehaFunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-015-001/289-A
(KARANJA)
|
1738010015NRG24230320241667282
|
23/03/2024
|
Sima Bramhankar
|
1738010015WL074033
|
Sima Bramhankar
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
SimaBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/303
(KARANJA)
|
1738010015NRG24230320241667283
|
23/03/2024
|
REVANTA RAJKUMAR
|
1738010015WL074033
|
REVANTA RAJKUMAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
REVANTARAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/360
(KARANJA)
|
1738010015NRG24230320241667284
|
23/03/2024
|
SUREHA
|
1738010015WL074033
|
SUREHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUREHA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-015-001/364
(KARANJA)
|
1738010015NRG24230320241667285
|
23/03/2024
|
FULVANTA
|
1738010015WL074033
|
FULVANTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
FULVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LANJI
|
MP-38-010-015-001/366-A
(KARANJA)
|
1738010015NRG24230320241667286
|
23/03/2024
|
RITABAI HEMRAJ CHUTE
|
1738010015WL074033
|
RITABAI HEMRAJ CHUTE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
RITABAIHEMRAJCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-015-001/395-A
(KARANJA)
|
1738010015NRG24230320241667287
|
23/03/2024
|
Dharmaraj Bagde
|
1738010015WL074033
|
Dharmaraj Bagde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
DharmarajBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LANJI
|
MP-38-010-015-001/395-A
(KARANJA)
|
1738010015NRG24230320241667288
|
23/03/2024
|
Naresh Bagde
|
1738010015WL074033
|
Naresh Bagde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
NareshBagde
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-015-001/423
(KARANJA)
|
1738010015NRG24230320241667289
|
23/03/2024
|
IMLA BHAGWAT
|
1738010015WL074033
|
IMLA BHAGWAT
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
IMLABHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-015-001/454
(KARANJA)
|
1738010015NRG24230320241667290
|
23/03/2024
|
NIRMALA RAVISHANKAR
|
1738010015WL074033
|
NIRMALA RAVISHANKAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
NIRMALARAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-015-001/488
(KARANJA)
|
1738010015NRG24230320241667291
|
23/03/2024
|
PRBHA
|
1738010015WL074033
|
PRBHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
PRBHA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-015-001/528
(KARANJA)
|
1738010015NRG24230320241667293
|
23/03/2024
|
CHUNESHWARI BAGDE
|
1738010015WL074033
|
CHUNESHWARI BAGDE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
CHUNESHWARIBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-015-001/531
(KARANJA)
|
1738010015NRG24230320241667295
|
23/03/2024
|
GHANSHYAM LAXMAN MATALE
|
1738010015WL074033
|
GHANSHYAM LAXMAN MATALE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
GHANSHYAMLAXMANMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-015-001/531
(KARANJA)
|
1738010015NRG24230320241667294
|
23/03/2024
|
SAKUNTALA GHANSHYAM
|
1738010015WL074033
|
SAKUNTALA GHANSHYAM
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
24/04/2024
|
|
473449229
|
|
SAKUNTALAGHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-015-001/533-A
(KARANJA)
|
1738010015NRG24230320241667296
|
23/03/2024
|
SONESHWARI NAIK
|
1738010015WL074033
|
SONESHWARI NAIK
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449229
|
|
SONESHWARINAIK
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-015-001/611
(KARANJA)
|
1738010015NRG24230320241667297
|
23/03/2024
|
PUJA BAGDE
|
1738010015WL074033
|
PUJA BAGDE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
PUJABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-015-001/638
(KARANJA)
|
1738010015NRG24230320241667298
|
23/03/2024
|
SUREKHA CHANDRAPRAKASH
|
1738010015WL074033
|
SUREKHA CHANDRAPRAKASH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUREKHACHANDRAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-015-001/640
(KARANJA)
|
1738010015NRG24230320241667299
|
23/03/2024
|
DURGA RADHESHYAM
|
1738010015WL074033
|
DURGA RADHESHYAM
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
DURGARADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-015-001/762-A
(KARANJA)
|
1738010015NRG24230320241667300
|
23/03/2024
|
Sarita Mahendra Bagde
|
1738010015WL074033
|
Sarita Mahendra Bagde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
SaritaMahendraBagde
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-015-001/77
(KARANJA)
|
1738010015NRG24230320241667301
|
23/03/2024
|
Alka Ravishakar Matale
|
1738010015WL074033
|
Alka Ravishakar Matale
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
AlkaRavishakarMatale
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-015-001/792
(KARANJA)
|
1738010015NRG24230320241667302
|
23/03/2024
|
kiran mendhe
|
1738010015WL074033
|
kiran mendhe
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
kiranmendhe
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-015-001/877
(KARANJA)
|
1738010015NRG24230320241667303
|
23/03/2024
|
Rekha Nimje
|
1738010015WL074033
|
Rekha Nimje
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
RekhaNimje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-015-001/931-A
(KARANJA)
|
1738010015NRG24230320241667304
|
23/03/2024
|
Maya Bagde
|
1738010015WL074033
|
Maya Bagde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
MayaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-015-001/931-A
(KARANJA)
|
1738010015NRG24230320241667305
|
23/03/2024
|
Vaibhav bagde
|
1738010015WL074033
|
Vaibhav bagde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
Vaibhavbagde
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-015-001/943
(KARANJA)
|
1738010015NRG24230320241667306
|
23/03/2024
|
BHUMESHWARI LOKESH BAGADE
|
1738010015WL074033
|
BHUMESHWARI LOKESH BAGADE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
BHUMESHWARILOKESHBAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-015-001/965
(KARANJA)
|
1738010015NRG24230320241667307
|
23/03/2024
|
Pratibha Bagde
|
1738010015WL074033
|
Pratibha Bagde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
PratibhaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-015-001/97-A
(KARANJA)
|
1738010015NRG24230320241667309
|
23/03/2024
|
Durga
|
1738010015WL074033
|
Durga
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-015-001/97-A
(KARANJA)
|
1738010015NRG24230320241667310
|
23/03/2024
|
KUNAL PROHIT BAGDE
|
1738010015WL074033
|
KUNAL PROHIT BAGDE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
KUNALPROHITBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-015-001/97-A
(KARANJA)
|
1738010015NRG24230320241667308
|
23/03/2024
|
Purohit Bagde
|
1738010015WL074033
|
Purohit Bagde
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
PurohitBagde
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-015-001/986
(KARANJA)
|
1738010015NRG24230320241667311
|
23/03/2024
|
Savita Ramesh Chute
|
1738010015WL074033
|
Savita Ramesh Chute
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
SavitaRameshChute
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-057-001/2
(BAHELA)
|
1738010057NRG24220320241666972
|
23/03/2024
|
LATA
|
1738010057WL074015
|
LATA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449229
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LANJI
|
MP-38-010-057-001/2-A
(BAHELA)
|
1738010057NRG24220320241666973
|
23/03/2024
|
DHANVANTA SUNIL KUMAR PATLE
|
1738010057WL074015
|
DHANVANTA SUNIL KUMAR PATLE
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449229
|
|
DHANVANTASUNILKUMARPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-057-001/349
(BAHELA)
|
1738010057NRG24220320241667002
|
23/03/2024
|
DURGABAI
|
1738010057WL074015
|
DURGABAI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-057-001/83
(BAHELA)
|
1738010057NRG24220320241667023
|
23/03/2024
|
SUNITA
|
1738010057WL074015
|
SUNITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-062-001/144-A
(KULPA)
|
1738010062NRG24230320241668154
|
23/03/2024
|
BHAGRATI
|
1738010062WL074080
|
BHAGRATI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
473449229
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-062-001/218
(KULPA)
|
1738010062NRG24230320241668155
|
23/03/2024
|
Sunita Garibdash Kohare
|
1738010062WL074080
|
Sunita Garibdash Kohare
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473449229
|
|
SunitaGaribdashKohare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LANJI
|
MP-38-010-062-001/242
(KULPA)
|
1738010062NRG24230320241668156
|
23/03/2024
|
RINA
|
1738010062WL074080
|
RINA
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449229
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-062-001/243
(KULPA)
|
1738010062NRG24230320241668158
|
23/03/2024
|
LALITA
|
1738010062WL074080
|
LALITA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
473449229
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-062-001/243
(KULPA)
|
1738010062NRG24230320241668157
|
23/03/2024
|
YAGLAL
|
1738010062WL074080
|
YAGLAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473449229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
LANJI
|
MP-38-010-062-001/279
(KULPA)
|
1738010062NRG24230320241668159
|
23/03/2024
|
SUKHBATI
|
1738010062WL074080
|
SUKHBATI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-062-001/292
(KULPA)
|
1738010062NRG24230320241668160
|
23/03/2024
|
Ruplata
|
1738010062WL074080
|
Ruplata
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449229
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-062-001/318
(KULPA)
|
1738010062NRG24230320241668161
|
23/03/2024
|
DHANVANTA
|
1738010062WL074080
|
DHANVANTA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449229
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-062-001/359
(KULPA)
|
1738010062NRG24230320241668162
|
23/03/2024
|
SHIV BAI
|
1738010062WL074080
|
SHIV BAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449229
|
|
SHIVBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LANJI
|
MP-38-010-062-001/387
(KULPA)
|
1738010062NRG24230320241668163
|
23/03/2024
|
SHEELA
|
1738010062WL074080
|
SHEELA
|
00051
|
MAHB0000786
|
772
|
772
|
Processed
|
24/04/2024
|
|
473449229
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-062-001/388
(KULPA)
|
1738010062NRG24230320241668165
|
23/03/2024
|
gyaneshwar
|
1738010062WL074080
|
gyaneshwar
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449229
|
|
gyaneshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LANJI
|
MP-38-010-062-001/388
(KULPA)
|
1738010062NRG24230320241668164
|
23/03/2024
|
KAMLA
|
1738010062WL074080
|
KAMLA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
473449229
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LANJI
|
MP-38-010-062-001/390
(KULPA)
|
1738010062NRG24230320241668166
|
23/03/2024
|
BENUBAI
|
1738010062WL074080
|
BENUBAI
|
00051
|
MAHB0000786
|
579
|
579
|
Processed
|
24/04/2024
|
|
473449229
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-062-001/414
(KULPA)
|
1738010062NRG24230320241668167
|
23/03/2024
|
LALITA
|
1738010062WL074080
|
LALITA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
473449229
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-062-001/438
(KULPA)
|
1738010062NRG24230320241668168
|
23/03/2024
|
VANDANA
|
1738010062WL074080
|
VANDANA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
473449229
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-062-001/470-B
(KULPA)
|
1738010062NRG24230320241668169
|
23/03/2024
|
CHANNU BAI
|
1738010062WL074080
|
CHANNU BAI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
473449229
|
|
CHANNUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-062-001/547-A
(KULPA)
|
1738010062NRG24230320241668170
|
23/03/2024
|
RAMDAS
|
1738010062WL074080
|
RAMDAS
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449229
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-062-001/559
(KULPA)
|
1738010062NRG24230320241668171
|
23/03/2024
|
KAUSALYA
|
1738010062WL074080
|
KAUSALYA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449229
|
|
KAUSALYA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-062-001/569
(KULPA)
|
1738010062NRG24230320241668172
|
23/03/2024
|
ramkala
|
1738010062WL074080
|
ramkala
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473449229
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-062-001/575
(KULPA)
|
1738010062NRG24230320241668174
|
23/03/2024
|
Mangari Bai Jambhare
|
1738010062WL074080
|
Mangari Bai Jambhare
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473449229
|
|
MangariBaiJambhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-062-001/582
(KULPA)
|
1738010062NRG24230320241668175
|
23/03/2024
|
MEENA
|
1738010062WL074080
|
MEENA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
473449229
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-062-001/608
(KULPA)
|
1738010062NRG24230320241668176
|
23/03/2024
|
RAMESHWARI
|
1738010062WL074080
|
RAMESHWARI
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
473449229
|
|
RAMESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LANJI
|
MP-38-010-062-001/649
(KULPA)
|
1738010062NRG24230320241668178
|
23/03/2024
|
RMSHILA
|
1738010062WL074080
|
RMSHILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449229
|
|
RMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-062-001/771-A
(KULPA)
|
1738010062NRG24230320241668179
|
23/03/2024
|
SHARDA
|
1738010062WL074080
|
SHARDA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473449229
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72877
|
72877
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-003-001/112-B
(BENEGAON)
|
1738010000NRG24230320241667876
|
23/03/2024
|
Varsha
|
1738010WL074068
|
Varsha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-003-001/119-A
(BENEGAON)
|
1738010000NRG24230320241667877
|
23/03/2024
|
HULASH
|
1738010WL074068
|
HULASH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449229
|
|
HULASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-003-001/119-A
(BENEGAON)
|
1738010000NRG24230320241667878
|
23/03/2024
|
KRISHNA
|
1738010WL074068
|
KRISHNA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449229
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-003-001/138-A
(BENEGAON)
|
1738010000NRG24230320241667879
|
23/03/2024
|
SHALIKRAM
|
1738010WL074068
|
SHALIKRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
SHALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-003-001/140
(BENEGAON)
|
1738010000NRG24230320241667880
|
23/03/2024
|
MINABAI
|
1738010WL074068
|
MINABAI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449229
|
|
MINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-003-001/151
(BENEGAON)
|
1738010000NRG24230320241667881
|
23/03/2024
|
Budhram
|
1738010WL074068
|
Budhram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
Budhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LANJI
|
MP-38-010-003-001/166
(BENEGAON)
|
1738010000NRG24230320241667882
|
23/03/2024
|
BHUNESWAR
|
1738010WL074068
|
BHUNESWAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
BHUNESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LANJI
|
MP-38-010-003-001/18-A
(BENEGAON)
|
1738010000NRG24230320241667884
|
23/03/2024
|
SAIWANTA
|
1738010WL074068
|
SAIWANTA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
SAIWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-003-001/277
(BENEGAON)
|
1738010000NRG24230320241667886
|
23/03/2024
|
ASHOK
|
1738010WL074068
|
ASHOK
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LANJI
|
MP-38-010-003-001/277
(BENEGAON)
|
1738010000NRG24230320241667887
|
23/03/2024
|
NIRMALA
|
1738010WL074068
|
NIRMALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-003-001/295-A
(BENEGAON)
|
1738010000NRG24230320241667888
|
23/03/2024
|
RAMDAS
|
1738010WL074068
|
RAMDAS
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449229
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-003-001/295-A
(BENEGAON)
|
1738010000NRG24230320241667889
|
23/03/2024
|
VIJAY
|
1738010WL074068
|
VIJAY
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449229
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-003-001/33-B
(BENEGAON)
|
1738010000NRG24230320241667890
|
23/03/2024
|
OSILA
|
1738010WL074068
|
OSILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
OSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-003-001/330
(BENEGAON)
|
1738010000NRG24230320241667891
|
23/03/2024
|
ANITA
|
1738010WL074068
|
ANITA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449229
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-003-001/361
(BENEGAON)
|
1738010000NRG24230320241667893
|
23/03/2024
|
DHARAM
|
1738010WL074068
|
DHARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
DHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-003-001/369
(BENEGAON)
|
1738010000NRG24230320241667895
|
23/03/2024
|
SAVITA
|
1738010WL074068
|
SAVITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-003-001/369
(BENEGAON)
|
1738010000NRG24230320241667894
|
23/03/2024
|
Syamlal
|
1738010WL074068
|
Syamlal
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
Syamlal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-003-001/53-B
(BENEGAON)
|
1738010000NRG24230320241667898
|
23/03/2024
|
HEMLATA
|
1738010WL074068
|
HEMLATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-003-001/53-B
(BENEGAON)
|
1738010000NRG24230320241667897
|
23/03/2024
|
KISHOR
|
1738010WL074068
|
KISHOR
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449229
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-003-001/90
(BENEGAON)
|
1738010000NRG24230320241667899
|
23/03/2024
|
URMILA
|
1738010WL074068
|
URMILA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449229
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-003-001/92
(BENEGAON)
|
1738010000NRG24230320241667900
|
23/03/2024
|
SHANKAR
|
1738010WL074068
|
SHANKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-053-001/112
(TEDWA)
|
1738010053NRG24220320241664065
|
23/03/2024
|
PRABHA SHRAVAN
|
1738010053WL073837
|
PRABHA SHRAVAN
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449229
|
|
PRABHASHRAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LANJI
|
MP-38-010-053-001/113
(TEDWA)
|
1738010053NRG24220320241664066
|
23/03/2024
|
TULSI NARAYAN
|
1738010053WL073837
|
TULSI NARAYAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
TULSINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LANJI
|
MP-38-010-053-001/118
(TEDWA)
|
1738010053NRG24220320241664067
|
23/03/2024
|
SUKHRAM DAJI NAKHATE
|
1738010053WL073837
|
SUKHRAM DAJI NAKHATE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUKHRAMDAJINAKHATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LANJI
|
MP-38-010-053-001/124
(TEDWA)
|
1738010053NRG24220320241664068
|
23/03/2024
|
MUNNI DULICHAND RAVTE
|
1738010053WL073837
|
MUNNI DULICHAND RAVTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
MUNNIDULICHANDRAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-053-001/136
(TEDWA)
|
1738010053NRG24220320241664069
|
23/03/2024
|
NIRMALA RADHELAL
|
1738010053WL073837
|
NIRMALA RADHELAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
NIRMALARADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-053-001/190
(TEDWA)
|
1738010053NRG24220320241664070
|
23/03/2024
|
Santosh Durgaprasad Naktode
|
1738010053WL073837
|
Santosh Durgaprasad Naktode
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
SantoshDurgaprasadNaktode
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-053-001/196
(TEDWA)
|
1738010053NRG24220320241664071
|
23/03/2024
|
MANIRAM YADORAO NAKTODE
|
1738010053WL073837
|
MANIRAM YADORAO NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
MANIRAMYADORAONAKTODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LANJI
|
MP-38-010-053-001/197
(TEDWA)
|
1738010053NRG24220320241664072
|
23/03/2024
|
Salikram Yadorav Naktode
|
1738010053WL073837
|
Salikram Yadorav Naktode
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
SalikramYadoravNaktode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LANJI
|
MP-38-010-053-001/207-B
(TEDWA)
|
1738010053NRG24220320241664073
|
23/03/2024
|
YOURAJ NATTHAN NAKHATE
|
1738010053WL073837
|
YOURAJ NATTHAN NAKHATE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449229
|
|
YOURAJNATTHANNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-053-001/25
(TEDWA)
|
1738010053NRG24220320241664074
|
23/03/2024
|
PAIKRAM YADORAO
|
1738010053WL073837
|
PAIKRAM YADORAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
PAIKRAMYADORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LANJI
|
MP-38-010-053-001/378
(TEDWA)
|
1738010053NRG24220320241664076
|
23/03/2024
|
KAUSHAL SANTOSH
|
1738010053WL073837
|
KAUSHAL SANTOSH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449229
|
|
KAUSHALSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-053-001/378
(TEDWA)
|
1738010053NRG24220320241664075
|
23/03/2024
|
SANTOSH TUKARAM
|
1738010053WL073837
|
SANTOSH TUKARAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449229
|
|
SANTOSHTUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-053-001/386-B
(TEDWA)
|
1738010053NRG24220320241664077
|
23/03/2024
|
KAPURCHAND BHAYALAL NAKTODE
|
1738010053WL073837
|
KAPURCHAND BHAYALAL NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
KAPURCHANDBHAYALALNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-053-001/391
(TEDWA)
|
1738010053NRG24220320241664078
|
23/03/2024
|
AMRUTA DINESH
|
1738010053WL073837
|
AMRUTA DINESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
AMRUTADINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-053-001/454-B
(TEDWA)
|
1738010053NRG24220320241664079
|
23/03/2024
|
RADHA ARJUN NAKTODE
|
1738010053WL073837
|
RADHA ARJUN NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
RADHAARJUNNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-053-001/53
(TEDWA)
|
1738010053NRG24220320241664080
|
23/03/2024
|
KASHI BAI MAHARU
|
1738010053WL073837
|
KASHI BAI MAHARU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
KASHIBAIMAHARU
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-053-001/545
(TEDWA)
|
1738010053NRG24220320241664081
|
23/03/2024
|
GEETA DILIP NAKTODE
|
1738010053WL073837
|
GEETA DILIP NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
GEETADILIPNAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-053-001/546
(TEDWA)
|
1738010053NRG24220320241664082
|
23/03/2024
|
ASHA HARIPRASAD
|
1738010053WL073837
|
ASHA HARIPRASAD
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
ASHAHARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-053-001/547
(TEDWA)
|
1738010053NRG24220320241664083
|
23/03/2024
|
PUSHPA UMASANKAR
|
1738010053WL073837
|
PUSHPA UMASANKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
PUSHPAUMASANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-053-001/567
(TEDWA)
|
1738010053NRG24220320241664084
|
23/03/2024
|
RADHELAL THANURAM
|
1738010053WL073837
|
RADHELAL THANURAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
RADHELALTHANURAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-053-001/66
(TEDWA)
|
1738010053NRG24220320241664085
|
23/03/2024
|
JAINA BISANLAL DESHMUKH
|
1738010053WL073837
|
JAINA BISANLAL DESHMUKH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
JAINABISANLALDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-053-001/79
(TEDWA)
|
1738010053NRG24220320241664086
|
23/03/2024
|
IMLA GAOUTAM
|
1738010053WL073837
|
IMLA GAOUTAM
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449229
|
|
IMLAGAOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-055-001/183-C
(UMARI)
|
1738010055NRG24220320241667075
|
23/03/2024
|
LALITA
|
1738010055WL074018
|
LALITA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449229
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-055-001/20-C
(UMARI)
|
1738010055NRG24220320241667076
|
23/03/2024
|
ANJANA
|
1738010055WL074018
|
ANJANA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449229
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-055-001/28
(UMARI)
|
1738010055NRG24220320241667078
|
23/03/2024
|
nirnjana
|
1738010055WL074018
|
nirnjana
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
nirnjana
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-055-001/384-A
(UMARI)
|
1738010055NRG24220320241667079
|
23/03/2024
|
PRANSI
|
1738010055WL074018
|
PRANSI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
PRANSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LANJI
|
MP-38-010-055-001/404
(UMARI)
|
1738010055NRG24220320241667080
|
23/03/2024
|
CHHOTELAL
|
1738010055WL074018
|
CHHOTELAL
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473449229
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-055-001/488
(UMARI)
|
1738010055NRG24220320241667081
|
23/03/2024
|
SARITADEVRAJ
|
1738010055WL074018
|
SARITADEVRAJ
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449229
|
|
SARITADEVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-055-001/55-D
(UMARI)
|
1738010055NRG24220320241667082
|
23/03/2024
|
DILIP SHRAVAN uke
|
1738010055WL074018
|
DILIP SHRAVAN uke
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
DILIPSHRAVANuke
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-055-001/56-B
(UMARI)
|
1738010055NRG24220320241667084
|
23/03/2024
|
Dayawanti Ukey
|
1738010055WL074018
|
Dayawanti Ukey
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
DayawantiUkey
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-055-001/58
(UMARI)
|
1738010055NRG24220320241667085
|
23/03/2024
|
ASHA
|
1738010055WL074018
|
ASHA
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449229
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-055-001/82-A
(UMARI)
|
1738010055NRG24220320241667086
|
23/03/2024
|
DULICHAND
|
1738010055WL074018
|
DULICHAND
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449229
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-074-001/676-A
(BHANEGOAN)
|
1738010074NRG24230320241668181
|
23/03/2024
|
HUKUMSINH RATHOR
|
1738010074WL074081
|
HUKUMSINH RATHOR
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473449229
|
|
HUKUMSINHRATHOR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-074-001/676-A
(BHANEGOAN)
|
1738010074NRG24230320241668180
|
23/03/2024
|
RUCHI HUKUMSINH
|
1738010074WL074081
|
RUCHI HUKUMSINH
|
00051
|
MAHB0000796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473449229
|
|
RUCHIHUKUMSINH
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-074-001/831
(BHANEGOAN)
|
1738010074NRG24230320241668182
|
23/03/2024
|
yugendra sukhram
|
1738010074WL074081
|
yugendra sukhram
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449229
|
|
yugendrasukhram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70122
|
70122
|
|
|
|
|
|
|
|
|
129
|
LANJI
|
MP-38-010-026-002/303
(GHANSA)
|
1738010026NRG24220320241667247
|
23/03/2024
|
SURESHKUMAR MANIKLAL BOHANE
|
1738010026WL074029
|
SURESHKUMAR MANIKLAL BOHANE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449229
|
|
SURESHKUMARMANIKLALBOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-052-001/381-A
(DONGARGAON)
|
1738010052NRG24230320241667540
|
23/03/2024
|
TEKESHVARI
|
1738010052WL074041
|
TEKESHVARI
|
00051
|
MAHB0001057
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473449229
|
|
TEKESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-057-001/12-A
(BAHELA)
|
1738010057NRG24220320241666944
|
23/03/2024
|
MAMTA PAPPU PATLE
|
1738010057WL074015
|
MAMTA PAPPU PATLE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
MAMTAPAPPUPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-057-001/130-A
(BAHELA)
|
1738010057NRG24220320241666947
|
23/03/2024
|
KANTI SALIKRAM SONWANE
|
1738010057WL074015
|
KANTI SALIKRAM SONWANE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
24/04/2024
|
|
473449229
|
|
KANTISALIKRAMSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-057-001/17
(BAHELA)
|
1738010057NRG24220320241666957
|
23/03/2024
|
MEENA PATLE
|
1738010057WL074015
|
MEENA PATLE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
MEENAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-057-001/171
(BAHELA)
|
1738010057NRG24220320241666959
|
23/03/2024
|
PRADIP KARSAYAL
|
1738010057WL074015
|
PRADIP KARSAYAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
PRADIPKARSAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-057-001/185
(BAHELA)
|
1738010057NRG24220320241666966
|
23/03/2024
|
GITA RAJESH MANKAR
|
1738010057WL074015
|
GITA RAJESH MANKAR
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
GITARAJESHMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-057-001/208
(BAHELA)
|
1738010057NRG24220320241666975
|
23/03/2024
|
URMILA
|
1738010057WL074015
|
URMILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-057-001/213
(BAHELA)
|
1738010057NRG24210320241662944
|
23/03/2024
|
ARUNA
|
1738010057WL073747
|
ARUNA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449229
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-057-001/23-A
(BAHELA)
|
1738010057NRG24220320241666983
|
23/03/2024
|
SUDHA
|
1738010057WL074015
|
SUDHA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUDHA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-057-001/25
(BAHELA)
|
1738010057NRG24220320241666986
|
23/03/2024
|
MAMTA
|
1738010057WL074015
|
MAMTA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-057-001/252
(BAHELA)
|
1738010057NRG24220320241666988
|
23/03/2024
|
Bhumita Nandkishor Kosharkar
|
1738010057WL074015
|
Bhumita Nandkishor Kosharkar
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449229
|
|
BhumitaNandkishorKosharkar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-057-001/273
(BAHELA)
|
1738010057NRG24220320241666990
|
23/03/2024
|
USHA BAI
|
1738010057WL074015
|
USHA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-057-001/284
(BAHELA)
|
1738010057NRG24220320241666995
|
23/03/2024
|
NEETU
|
1738010057WL074015
|
NEETU
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449229
|
|
NEETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LANJI
|
MP-38-010-057-001/29-A
(BAHELA)
|
1738010057NRG24220320241666996
|
23/03/2024
|
KALPNA SOHAN PRASAD MESHRAM
|
1738010057WL074015
|
KALPNA SOHAN PRASAD MESHRAM
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
KALPNASOHANPRASADMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-057-001/385
(BAHELA)
|
1738010057NRG24220320241667004
|
23/03/2024
|
SUSHILA
|
1738010057WL074015
|
SUSHILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-057-001/4
(BAHELA)
|
1738010057NRG24220320241667005
|
23/03/2024
|
MANJU UKE
|
1738010057WL074015
|
MANJU UKE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
MANJUUKE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-057-001/458
(BAHELA)
|
1738010057NRG24220320241667010
|
23/03/2024
|
MAMTA
|
1738010057WL074015
|
MAMTA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449229
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-057-001/5
(BAHELA)
|
1738010057NRG24220320241667012
|
23/03/2024
|
MINAKSHI
|
1738010057WL074015
|
MINAKSHI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
MINAKSHI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-057-001/54
(BAHELA)
|
1738010057NRG24220320241667013
|
23/03/2024
|
GEETA KODAPE
|
1738010057WL074015
|
GEETA KODAPE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
GEETAKODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-057-001/59
(BAHELA)
|
1738010057NRG24220320241667014
|
23/03/2024
|
kalpana
|
1738010057WL074015
|
kalpana
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-057-001/59-B
(BAHELA)
|
1738010057NRG24220320241667015
|
23/03/2024
|
Mona Chauhan
|
1738010057WL074015
|
Mona Chauhan
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
MonaChauhan
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-057-001/64-A
(BAHELA)
|
1738010057NRG24220320241667018
|
23/03/2024
|
SULOCHANA
|
1738010057WL074015
|
SULOCHANA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-057-001/69-A
(BAHELA)
|
1738010057NRG24220320241667019
|
23/03/2024
|
PAYAL RAUT
|
1738010057WL074015
|
PAYAL RAUT
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
PAYALRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-057-001/77
(BAHELA)
|
1738010057NRG24220320241667021
|
23/03/2024
|
JYOTI HATILE
|
1738010057WL074015
|
JYOTI HATILE
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449229
|
|
JYOTIHATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-057-001/80
(BAHELA)
|
1738010057NRG24220320241667022
|
23/03/2024
|
URMILA TEJLAL HATILE
|
1738010057WL074015
|
URMILA TEJLAL HATILE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
URMILATEJLALHATILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26866
|
26866
|
|
|
|
|
|
|
|
|
155
|
LANJI
|
MP-38-010-047-001/212-A
(PATHARGAON)
|
1738010047NRG24230320241668123
|
23/03/2024
|
SAROJ BAI
|
1738010047WL074073
|
SAROJ BAI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
24/04/2024
|
|
473449229
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
156
|
LANJI
|
MP-38-010-003-001/344-B
(BENEGAON)
|
1738010000NRG24230320241667892
|
23/03/2024
|
Subhadra Narnaure
|
1738010WL074068
|
Subhadra Narnaure
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
SubhadraNarnaure
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-015-001/202-A
(KARANJA)
|
1738010015NRG24230320241667274
|
23/03/2024
|
Dhanwanta Sanjay Tarone
|
1738010015WL074033
|
Dhanwanta Sanjay Tarone
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
DhanwantaSanjayTarone
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-015-001/518
(KARANJA)
|
1738010015NRG24230320241667292
|
23/03/2024
|
Khileswari Chute
|
1738010015WL074033
|
Khileswari Chute
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
24/04/2024
|
|
473449229
|
|
KhileswariChute
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-022-001/11
(KOCHEWAHI)
|
1738010022NRG24220320241666887
|
23/03/2024
|
RUKHMANI
|
1738010022WL074008
|
RUKHMANI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449229
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-022-001/154
(KOCHEWAHI)
|
1738010022NRG24220320241666888
|
23/03/2024
|
KANTI
|
1738010022WL074008
|
KANTI
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
24/04/2024
|
|
473449229
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-022-001/160
(KOCHEWAHI)
|
1738010022NRG24220320241666889
|
23/03/2024
|
MANISHA
|
1738010022WL074008
|
MANISHA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449229
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-022-001/231-A
(KOCHEWAHI)
|
1738010022NRG24220320241666890
|
23/03/2024
|
PUSTKALA
|
1738010022WL074008
|
PUSTKALA
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
24/04/2024
|
|
473449229
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-022-001/35
(KOCHEWAHI)
|
1738010022NRG24220320241666891
|
23/03/2024
|
SAMPAT
|
1738010022WL074008
|
SAMPAT
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449229
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-022-001/400
(KOCHEWAHI)
|
1738010022NRG24220320241666892
|
23/03/2024
|
NIRAJAN
|
1738010022WL074008
|
NIRAJAN
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449229
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-022-001/412
(KOCHEWAHI)
|
1738010022NRG24220320241666893
|
23/03/2024
|
RAMCHAND
|
1738010022WL074008
|
RAMCHAND
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
24/04/2024
|
|
473449229
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-022-001/476
(KOCHEWAHI)
|
1738010022NRG24220320241666894
|
23/03/2024
|
KAVERI
|
1738010022WL074008
|
KAVERI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449229
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-022-001/478
(KOCHEWAHI)
|
1738010022NRG24220320241666895
|
23/03/2024
|
HEMLATA
|
1738010022WL074008
|
HEMLATA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
24/04/2024
|
|
473449229
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-022-001/490
(KOCHEWAHI)
|
1738010022NRG24220320241666896
|
23/03/2024
|
BENU
|
1738010022WL074008
|
BENU
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
24/04/2024
|
|
473449229
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-022-001/492
(KOCHEWAHI)
|
1738010022NRG24220320241666897
|
23/03/2024
|
URMILA
|
1738010022WL074008
|
URMILA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449229
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-022-001/572
(KOCHEWAHI)
|
1738010022NRG24220320241666898
|
23/03/2024
|
MADHU
|
1738010022WL074008
|
MADHU
|
00415
|
SBIN0002872
|
880
|
880
|
Processed
|
24/04/2024
|
|
473449229
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-047-001/117-A
(PATHARGAON)
|
1738010047NRG24230320241668119
|
23/03/2024
|
ANUSAYABAI
|
1738010047WL074073
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473449229
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-047-001/190-A
(PATHARGAON)
|
1738010047NRG24230320241668121
|
23/03/2024
|
NANDANI BAI MESHRAM
|
1738010047WL074073
|
NANDANI BAI MESHRAM
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473449229
|
|
NANDANIBAIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-047-001/262
(PATHARGAON)
|
1738010047NRG24230320241668124
|
23/03/2024
|
IMALABAI RANDIVE
|
1738010047WL074073
|
IMALABAI RANDIVE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473449229
|
|
IMALABAIRANDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-047-001/364
(PATHARGAON)
|
1738010047NRG24230320241668125
|
23/03/2024
|
SHUSHILA MESHRAM
|
1738010047WL074073
|
SHUSHILA MESHRAM
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473449229
|
|
SHUSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-047-001/4
(PATHARGAON)
|
1738010047NRG24230320241668126
|
23/03/2024
|
LAXMAN TEKAM
|
1738010047WL074073
|
LAXMAN TEKAM
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449229
|
|
LAXMANTEKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
LANJI
|
MP-38-010-047-001/41-A
(PATHARGAON)
|
1738010047NRG24230320241668127
|
23/03/2024
|
GUNWANTI RANDIVE
|
1738010047WL074073
|
GUNWANTI RANDIVE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473449229
|
|
GUNWANTIRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-057-001/117
(BAHELA)
|
1738010057NRG24220320241666942
|
23/03/2024
|
HEMVANT
|
1738010057WL074015
|
HEMVANT
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
HEMVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-057-001/197-A
(BAHELA)
|
1738010057NRG24220320241666971
|
23/03/2024
|
JYOTI
|
1738010057WL074015
|
JYOTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-057-001/282
(BAHELA)
|
1738010057NRG24220320241666992
|
23/03/2024
|
SUNITA
|
1738010057WL074015
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LANJI
|
MP-38-010-062-001/569-B
(KULPA)
|
1738010062NRG24230320241668173
|
23/03/2024
|
sharada chute
|
1738010062WL074080
|
sharada chute
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473449229
|
|
sharadachute
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23876
|
23876
|
|
|
|
|
|
|
|
|
181
|
LANJI
|
MP-38-010-003-001/18-A
(BENEGAON)
|
1738010000NRG24230320241667883
|
23/03/2024
|
LOKCHAND
|
1738010WL074068
|
LOKCHAND
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449229
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-003-001/201-B
(BENEGAON)
|
1738010000NRG24230320241667885
|
23/03/2024
|
Mahendra
|
1738010WL074068
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-003-001/376-C
(BENEGAON)
|
1738010000NRG24230320241667896
|
23/03/2024
|
Babita
|
1738010WL074068
|
Babita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449229
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-047-001/146
(PATHARGAON)
|
1738010047NRG24230320241668120
|
23/03/2024
|
Pooja Meshram
|
1738010047WL074073
|
Pooja Meshram
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
473449229
|
|
PoojaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-055-001/143-C
(UMARI)
|
1738010055NRG24220320241667073
|
23/03/2024
|
Asha Barku Sarvare
|
1738010055WL074018
|
Asha Barku Sarvare
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449229
|
|
AshaBarkuSarvare
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LANJI
|
MP-38-010-057-001/59-B
(BAHELA)
|
1738010057NRG24220320241667016
|
23/03/2024
|
MUKESH CHAUHAN
|
1738010057WL074015
|
MUKESH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
MUKESHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-062-001/622-D
(KULPA)
|
1738010062NRG24230320241668177
|
23/03/2024
|
NIRU BAI
|
1738010062WL074080
|
NIRU BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473449229
|
|
NIRUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6083
|
6083
|
|
|
|
|
|
|
|
|
188
|
LANJI
|
MP-38-010-047-001/197
(PATHARGAON)
|
1738010047NRG24230320241668122
|
23/03/2024
|
SARITA MESHRAM
|
1738010047WL074073
|
SARITA MESHRAM
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
24/04/2024
|
|
473449229
|
|
SARITAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-055-001/180-A
(UMARI)
|
1738010055NRG24220320241667074
|
23/03/2024
|
Maya Sevaklal Yede
|
1738010055WL074018
|
Maya Sevaklal Yede
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449229
|
|
MayaSevaklalYede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-055-001/239
(UMARI)
|
1738010055NRG24220320241667077
|
23/03/2024
|
LALITA
|
1738010055WL074018
|
LALITA
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449229
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-055-001/56-A
(UMARI)
|
1738010055NRG24220320241667083
|
23/03/2024
|
Rita Harinkhede
|
1738010055WL074018
|
Rita Harinkhede
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
RitaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
192
|
LANJI
|
MP-38-010-052-001/120-A
(DONGARGAON)
|
1738010052NRG24230320241667538
|
23/03/2024
|
SAVITA
|
1738010052WL074041
|
SAVITA
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473449229
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-052-001/120-B
(DONGARGAON)
|
1738010052NRG24230320241667539
|
23/03/2024
|
MAMATA
|
1738010052WL074041
|
MAMATA
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473449229
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LANJI
|
MP-38-010-057-001/10
(BAHELA)
|
1738010057NRG24220320241666939
|
23/03/2024
|
SHANTA
|
1738010057WL074015
|
SHANTA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-057-001/130-B
(BAHELA)
|
1738010057NRG24220320241666948
|
23/03/2024
|
RADHESHYAM
|
1738010057WL074015
|
RADHESHYAM
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-057-001/130-B
(BAHELA)
|
1738010057NRG24220320241666949
|
23/03/2024
|
SHANTI
|
1738010057WL074015
|
SHANTI
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-057-001/138-A
(BAHELA)
|
1738010057NRG24220320241666950
|
23/03/2024
|
SHILAVANTI
|
1738010057WL074015
|
SHILAVANTI
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
SHILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-057-001/139
(BAHELA)
|
1738010057NRG24220320241666951
|
23/03/2024
|
ANUSHYA
|
1738010057WL074015
|
ANUSHYA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-057-001/140
(BAHELA)
|
1738010057NRG24220320241666952
|
23/03/2024
|
RAMSHILA
|
1738010057WL074015
|
RAMSHILA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
RAMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-057-001/146
(BAHELA)
|
1738010057NRG24220320241666953
|
23/03/2024
|
SUSHILA MALGAM
|
1738010057WL074015
|
SUSHILA MALGAM
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUSHILAMALGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LANJI
|
MP-38-010-057-001/16
(BAHELA)
|
1738010057NRG24220320241666955
|
23/03/2024
|
SHOBHA UIKEY
|
1738010057WL074015
|
SHOBHA UIKEY
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
SHOBHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-057-001/162-A
(BAHELA)
|
1738010057NRG24220320241666956
|
23/03/2024
|
USHA
|
1738010057WL074015
|
USHA
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
24/04/2024
|
|
473449229
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-057-001/171
(BAHELA)
|
1738010057NRG24220320241666958
|
23/03/2024
|
GEETA
|
1738010057WL074015
|
GEETA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-057-001/172
(BAHELA)
|
1738010057NRG24220320241666960
|
23/03/2024
|
DULESHWARI
|
1738010057WL074015
|
DULESHWARI
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449229
|
|
DULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-057-001/178
(BAHELA)
|
1738010057NRG24220320241666963
|
23/03/2024
|
HEERABAI
|
1738010057WL074015
|
HEERABAI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-057-001/180
(BAHELA)
|
1738010057NRG24220320241666964
|
23/03/2024
|
PRAMILA
|
1738010057WL074015
|
PRAMILA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-057-001/206
(BAHELA)
|
1738010057NRG24210320241662942
|
23/03/2024
|
SUSHMA
|
1738010057WL073747
|
SUSHMA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-057-001/209
(BAHELA)
|
1738010057NRG24220320241666976
|
23/03/2024
|
RAMKALA
|
1738010057WL074015
|
RAMKALA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-057-001/21
(BAHELA)
|
1738010057NRG24220320241666977
|
23/03/2024
|
KALA
|
1738010057WL074015
|
KALA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-057-001/212
(BAHELA)
|
1738010057NRG24220320241666978
|
23/03/2024
|
PREMLAL
|
1738010057WL074015
|
PREMLAL
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-057-001/213
(BAHELA)
|
1738010057NRG24210320241662943
|
23/03/2024
|
SANTOSH
|
1738010057WL073747
|
SANTOSH
|
00697
|
BKID0MG1319
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449229
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-057-001/213-A
(BAHELA)
|
1738010057NRG24210320241662945
|
23/03/2024
|
ARCHANA PRAKASH KSHIRSAGAR
|
1738010057WL073747
|
ARCHANA PRAKASH KSHIRSAGAR
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449229
|
|
ARCHANAPRAKASHKSHIRSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-057-001/222
(BAHELA)
|
1738010057NRG24220320241666979
|
23/03/2024
|
JAYATRA
|
1738010057WL074015
|
JAYATRA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
JAYATRA
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-057-001/225
(BAHELA)
|
1738010057NRG24220320241666980
|
23/03/2024
|
PUSHPA
|
1738010057WL074015
|
PUSHPA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LANJI
|
MP-38-010-057-001/226
(BAHELA)
|
1738010057NRG24220320241666981
|
23/03/2024
|
SARSWATI
|
1738010057WL074015
|
SARSWATI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-057-001/232
(BAHELA)
|
1738010057NRG24220320241666984
|
23/03/2024
|
PRAMILA
|
1738010057WL074015
|
PRAMILA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LANJI
|
MP-38-010-057-001/24
(BAHELA)
|
1738010057NRG24220320241666985
|
23/03/2024
|
PURANCHAND
|
1738010057WL074015
|
PURANCHAND
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
PURANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LANJI
|
MP-38-010-057-001/252
(BAHELA)
|
1738010057NRG24220320241666987
|
23/03/2024
|
Vaishnavi Rahul Kosharkar
|
1738010057WL074015
|
Vaishnavi Rahul Kosharkar
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
VaishnaviRahulKosharkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-057-001/263
(BAHELA)
|
1738010057NRG24220320241666989
|
23/03/2024
|
SAVITA
|
1738010057WL074015
|
SAVITA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LANJI
|
MP-38-010-057-001/304
(BAHELA)
|
1738010057NRG24220320241666997
|
23/03/2024
|
SUBHASH
|
1738010057WL074015
|
SUBHASH
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-057-001/304-A
(BAHELA)
|
1738010057NRG24220320241666998
|
23/03/2024
|
URMILA
|
1738010057WL074015
|
URMILA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-057-001/31
(BAHELA)
|
1738010057NRG24220320241666999
|
23/03/2024
|
VINOD
|
1738010057WL074015
|
VINOD
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-057-001/312
(BAHELA)
|
1738010057NRG24220320241667000
|
23/03/2024
|
SUBHADRA RAUT
|
1738010057WL074015
|
SUBHADRA RAUT
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
24/04/2024
|
|
473449229
|
|
SUBHADRARAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LANJI
|
MP-38-010-057-001/322
(BAHELA)
|
1738010057NRG24220320241667001
|
23/03/2024
|
PANCHSHILA
|
1738010057WL074015
|
PANCHSHILA
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
PANCHSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-057-001/38
(BAHELA)
|
1738010057NRG24220320241667003
|
23/03/2024
|
KASTURA
|
1738010057WL074015
|
KASTURA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LANJI
|
MP-38-010-057-001/4-B
(BAHELA)
|
1738010057NRG24220320241667006
|
23/03/2024
|
Chudaman
|
1738010057WL074015
|
Chudaman
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
Chudaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LANJI
|
MP-38-010-057-001/4-B
(BAHELA)
|
1738010057NRG24220320241667007
|
23/03/2024
|
PRAMILA
|
1738010057WL074015
|
PRAMILA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LANJI
|
MP-38-010-057-001/412
(BAHELA)
|
1738010057NRG24220320241667009
|
23/03/2024
|
NIRMALA
|
1738010057WL074015
|
NIRMALA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-057-001/450
(BAHELA)
|
1738010057NRG24210320241662947
|
23/03/2024
|
LALITA
|
1738010057WL073747
|
LALITA
|
00697
|
BKID0MG1319
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449229
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
LANJI
|
MP-38-010-057-001/471
(BAHELA)
|
1738010057NRG24220320241667011
|
23/03/2024
|
PAYAL RAHUL FARDE
|
1738010057WL074015
|
PAYAL RAHUL FARDE
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
PAYALRAHULFARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LANJI
|
MP-38-010-057-001/6
(BAHELA)
|
1738010057NRG24220320241667017
|
23/03/2024
|
PURANA
|
1738010057WL074015
|
PURANA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
PURANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LANJI
|
MP-38-010-057-001/9
(BAHELA)
|
1738010057NRG24220320241667024
|
23/03/2024
|
KANTI
|
1738010057WL074015
|
KANTI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-057-001/91-A
(BAHELA)
|
1738010057NRG24210320241662948
|
23/03/2024
|
FULESHWARI
|
1738010057WL073747
|
FULESHWARI
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449229
|
|
FULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46763
|
46763
|
|
|
|
|
|
|
|
|
234
|
LANJI
|
MP-38-010-057-001/103
(BAHELA)
|
1738010057NRG24220320241666940
|
23/03/2024
|
TARASAN
|
1738010057WL074015
|
TARASAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LANJI
|
MP-38-010-057-001/114
(BAHELA)
|
1738010057NRG24220320241666941
|
23/03/2024
|
URMILA
|
1738010057WL074015
|
URMILA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-057-001/119
(BAHELA)
|
1738010057NRG24220320241666943
|
23/03/2024
|
BHUMESHWARI
|
1738010057WL074015
|
BHUMESHWARI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473449229
|
|
BHUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-057-001/12-C
(BAHELA)
|
1738010057NRG24220320241666945
|
23/03/2024
|
NIRMALA
|
1738010057WL074015
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LANJI
|
MP-38-010-057-001/126
(BAHELA)
|
1738010057NRG24220320241666946
|
23/03/2024
|
MALAN
|
1738010057WL074015
|
MALAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
MALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LANJI
|
MP-38-010-057-001/146-B
(BAHELA)
|
1738010057NRG24220320241666954
|
23/03/2024
|
ASHA MALGAM
|
1738010057WL074015
|
ASHA MALGAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
ASHAMALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LANJI
|
MP-38-010-057-001/174
(BAHELA)
|
1738010057NRG24220320241666961
|
23/03/2024
|
USHA
|
1738010057WL074015
|
USHA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449229
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-057-001/177-A
(BAHELA)
|
1738010057NRG24220320241666962
|
23/03/2024
|
DHANVANTI
|
1738010057WL074015
|
DHANVANTI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
DHANVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LANJI
|
MP-38-010-057-001/184
(BAHELA)
|
1738010057NRG24220320241666965
|
23/03/2024
|
ANUSHYA
|
1738010057WL074015
|
ANUSHYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LANJI
|
MP-38-010-057-001/188-A
(BAHELA)
|
1738010057NRG24220320241666967
|
23/03/2024
|
SANGEETA
|
1738010057WL074015
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473449229
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LANJI
|
MP-38-010-057-001/188-B
(BAHELA)
|
1738010057NRG24220320241666968
|
23/03/2024
|
SARIKA
|
1738010057WL074015
|
SARIKA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
SARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-057-001/192
(BAHELA)
|
1738010057NRG24220320241666969
|
23/03/2024
|
ANU
|
1738010057WL074015
|
ANU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
ANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-057-001/197
(BAHELA)
|
1738010057NRG24220320241666970
|
23/03/2024
|
FULAN
|
1738010057WL074015
|
FULAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-057-001/204
(BAHELA)
|
1738010057NRG24220320241666974
|
23/03/2024
|
NIRMALA
|
1738010057WL074015
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473449229
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-057-001/228
(BAHELA)
|
1738010057NRG24220320241666982
|
23/03/2024
|
REKHABAI
|
1738010057WL074015
|
REKHABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-057-001/235
(BAHELA)
|
1738010057NRG24210320241662946
|
23/03/2024
|
ANJALI
|
1738010057WL073747
|
ANJALI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449229
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-057-001/280
(BAHELA)
|
1738010057NRG24220320241666991
|
23/03/2024
|
LEELA
|
1738010057WL074015
|
LEELA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-057-001/283
(BAHELA)
|
1738010057NRG24220320241666994
|
23/03/2024
|
BHOLARAM
|
1738010057WL074015
|
BHOLARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-057-001/283
(BAHELA)
|
1738010057NRG24220320241666993
|
23/03/2024
|
LALITA
|
1738010057WL074015
|
LALITA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473449229
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-057-001/4-C
(BAHELA)
|
1738010057NRG24220320241667008
|
23/03/2024
|
GUNWNTA
|
1738010057WL074015
|
GUNWNTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449229
|
|
GUNWNTA
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LANJI
|
MP-38-010-057-001/7
(BAHELA)
|
1738010057NRG24220320241667020
|
23/03/2024
|
URMILA
|
1738010057WL074015
|
URMILA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449229
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21347
|
21347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271654
|
271654
|
|
|
|
|
|
|
|