|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-010-002/10
(PARASWADA)
|
1738010010NRG24080120241304796
|
09/01/2024
|
MAMTA
|
1738010010WL059834
|
MAMTA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LANJI
|
MP-38-010-010-002/107-A
(PARASWADA)
|
1738010010NRG24080120241304797
|
09/01/2024
|
NETAN GAUTAM
|
1738010010WL059834
|
NETAN GAUTAM
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
NETANGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-010-002/113
(PARASWADA)
|
1738010010NRG24080120241304798
|
09/01/2024
|
MADHURI
|
1738010010WL059834
|
MADHURI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-002/127
(PARASWADA)
|
1738010010NRG24080120241304799
|
09/01/2024
|
OMKAR BISEN
|
1738010010WL059834
|
OMKAR BISEN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
OMKARBISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
LANJI
|
MP-38-010-010-002/13
(PARASWADA)
|
1738010010NRG24080120241304800
|
09/01/2024
|
VANDNA
|
1738010010WL059834
|
VANDNA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-010-002/14
(PARASWADA)
|
1738010010NRG24080120241304802
|
09/01/2024
|
BHUMESHWARI
|
1738010010WL059834
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-002/14
(PARASWADA)
|
1738010010NRG24080120241304801
|
09/01/2024
|
DILESH
|
1738010010WL059834
|
DILESH
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
DILESH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-002/16-A
(PARASWADA)
|
1738010010NRG24080120241304804
|
09/01/2024
|
GENDLAL KATRE
|
1738010010WL059834
|
GENDLAL KATRE
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
GENDLALKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-002/17
(PARASWADA)
|
1738010010NRG24080120241304805
|
09/01/2024
|
KOMAL
|
1738010010WL059834
|
KOMAL
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-002/23
(PARASWADA)
|
1738010010NRG24080120241304806
|
09/01/2024
|
KIRAN
|
1738010010WL059834
|
KIRAN
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-010-002/29
(PARASWADA)
|
1738010010NRG24080120241304807
|
09/01/2024
|
KRISHNA
|
1738010010WL059834
|
KRISHNA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-002/33
(PARASWADA)
|
1738010010NRG24080120241304809
|
09/01/2024
|
PUSTKALA
|
1738010010WL059834
|
PUSTKALA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687035789
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-002/33
(PARASWADA)
|
1738010010NRG24080120241304808
|
09/01/2024
|
TIRAN
|
1738010010WL059834
|
TIRAN
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
TIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-002/38
(PARASWADA)
|
1738010010NRG24080120241304810
|
09/01/2024
|
DEVAGAN
|
1738010010WL059834
|
DEVAGAN
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
DEVAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-002/4
(PARASWADA)
|
1738010010NRG24080120241304811
|
09/01/2024
|
KALPANA
|
1738010010WL059834
|
KALPANA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LANJI
|
MP-38-010-010-002/44
(PARASWADA)
|
1738010010NRG24080120241304812
|
09/01/2024
|
RESHMAN
|
1738010010WL059834
|
RESHMAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
RESHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-002/51-A
(PARASWADA)
|
1738010010NRG24080120241304813
|
09/01/2024
|
RAJKUMAR KOLHE
|
1738010010WL059834
|
RAJKUMAR KOLHE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
RAJKUMARKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-002/57
(PARASWADA)
|
1738010010NRG24080120241304815
|
09/01/2024
|
DURGA KOSARE
|
1738010010WL059834
|
DURGA KOSARE
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
DURGAKOSARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LANJI
|
MP-38-010-010-002/63-A
(PARASWADA)
|
1738010010NRG24080120241304817
|
09/01/2024
|
PRABHABAI PATLE
|
1738010010WL059834
|
PRABHABAI PATLE
|
00051
|
MAHB0000786
|
7
|
7
|
Processed
|
13/03/2024
|
|
687035789
|
|
PRABHABAIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-002/63-A
(PARASWADA)
|
1738010010NRG24080120241304816
|
09/01/2024
|
SANJAY PATLE
|
1738010010WL059834
|
SANJAY PATLE
|
00051
|
MAHB0000786
|
7
|
7
|
Processed
|
13/03/2024
|
|
687035789
|
|
SANJAYPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-002/64
(PARASWADA)
|
1738010010NRG24080120241304818
|
09/01/2024
|
MOTAN
|
1738010010WL059834
|
MOTAN
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
MOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-002/64-B
(PARASWADA)
|
1738010010NRG24080120241304819
|
09/01/2024
|
LALITA
|
1738010010WL059834
|
LALITA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-002/65-A
(PARASWADA)
|
1738010010NRG24080120241304820
|
09/01/2024
|
RAJESH NEWARE
|
1738010010WL059834
|
RAJESH NEWARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
RAJESHNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-002/66-A
(PARASWADA)
|
1738010010NRG24080120241304821
|
09/01/2024
|
YOGESHWARI
|
1738010010WL059834
|
YOGESHWARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-010-002/67
(PARASWADA)
|
1738010010NRG24080120241304822
|
09/01/2024
|
BHIKAM
|
1738010010WL059834
|
BHIKAM
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
BHIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-002/68-A
(PARASWADA)
|
1738010010NRG24080120241304823
|
09/01/2024
|
RAMESH KATRE
|
1738010010WL059834
|
RAMESH KATRE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
RAMESHKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-002/86
(PARASWADA)
|
1738010010NRG24080120241304824
|
09/01/2024
|
KAVITA
|
1738010010WL059834
|
KAVITA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-010-002/9
(PARASWADA)
|
1738010010NRG24080120241304825
|
09/01/2024
|
FAGULAL
|
1738010010WL059834
|
FAGULAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687035789
|
|
FAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-002/92
(PARASWADA)
|
1738010010NRG24080120241304826
|
09/01/2024
|
KOSHALA
|
1738010010WL059834
|
KOSHALA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
KOSHALA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-002/94
(PARASWADA)
|
1738010010NRG24080120241304827
|
09/01/2024
|
NIRMALA BISEN
|
1738010010WL059834
|
NIRMALA BISEN
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
NIRMALABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-024-002/193
(DAHEGAON)
|
1738010000NRG24080120241306130
|
09/01/2024
|
POOJA YADAV
|
1738010WL059851
|
POOJA YADAV
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
POOJAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-024-002/566
(DAHEGAON)
|
1738010000NRG24080120241306147
|
09/01/2024
|
munnibai
|
1738010WL059851
|
munnibai
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-028-001/114
(KEREGAON)
|
1738010000NRG24090120241310204
|
09/01/2024
|
RUPCHAND MOHANLAL YEDE
|
1738010WL059967
|
RUPCHAND MOHANLAL YEDE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
RUPCHANDMOHANLALYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LANJI
|
MP-38-010-028-001/14
(KEREGAON)
|
1738010000NRG24090120241310207
|
09/01/2024
|
MIRA YADORAO PARIHAR
|
1738010WL059967
|
MIRA YADORAO PARIHAR
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
MIRAYADORAOPARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-028-001/229-A
(KEREGAON)
|
1738010000NRG24090120241310217
|
09/01/2024
|
Satyapal Dhanlal sonwane
|
1738010WL059967
|
Satyapal Dhanlal sonwane
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687035789
|
|
SatyapalDhanlalsonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-028-001/265
(KEREGAON)
|
1738010000NRG24090120241310220
|
09/01/2024
|
KUSMBAI BABULAL DOMNE
|
1738010WL059967
|
KUSMBAI BABULAL DOMNE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
KUSMBAIBABULALDOMNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LANJI
|
MP-38-010-028-001/272
(KEREGAON)
|
1738010000NRG24090120241310223
|
09/01/2024
|
Jitendra Kshirsagar
|
1738010WL059967
|
Jitendra Kshirsagar
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
JitendraKshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-028-001/304
(KEREGAON)
|
1738010000NRG24090120241310228
|
09/01/2024
|
LALITA SOMESHWAR PONGADE
|
1738010WL059967
|
LALITA SOMESHWAR PONGADE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
LALITASOMESHWARPONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-028-001/375-A
(KEREGAON)
|
1738010000NRG24090120241310240
|
09/01/2024
|
CHANDRAKALA TIKARAM
|
1738010WL059967
|
CHANDRAKALA TIKARAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
CHANDRAKALATIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-028-001/391-A
(KEREGAON)
|
1738010000NRG24090120241310246
|
09/01/2024
|
PARBATA DEVLAL CHAUDHARI
|
1738010WL059967
|
PARBATA DEVLAL CHAUDHARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
PARBATADEVLALCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-028-001/402
(KEREGAON)
|
1738010000NRG24090120241310247
|
09/01/2024
|
hemlata rajesh tembhare
|
1738010WL059967
|
hemlata rajesh tembhare
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687035789
|
|
hemlatarajeshtembhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-028-001/60
(KEREGAON)
|
1738010000NRG24090120241310253
|
09/01/2024
|
motanbai bisram bisen
|
1738010WL059967
|
motanbai bisram bisen
|
00051
|
MAHB0000786
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
687035789
|
|
motanbaibisrambisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-038-001/257
(DEWALGAON)
|
1738010038NRG24080120241305969
|
09/01/2024
|
TIKESHVARI
|
1738010038WL059849
|
TIKESHVARI
|
00051
|
MAHB0000786
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
TIKESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-038-001/281-B
(DEWALGAON)
|
1738010038NRG24080120241305972
|
09/01/2024
|
DURGA NEWARE
|
1738010038WL059849
|
DURGA NEWARE
|
00051
|
MAHB0000786
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
DURGANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-038-001/358
(DEWALGAON)
|
1738010038NRG24080120241305979
|
09/01/2024
|
PRAMILA
|
1738010038WL059849
|
PRAMILA
|
00051
|
MAHB0000786
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-038-001/395
(DEWALGAON)
|
1738010038NRG24080120241305980
|
09/01/2024
|
SUNITA
|
1738010038WL059849
|
SUNITA
|
00051
|
MAHB0000786
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-038-001/434
(DEWALGAON)
|
1738010038NRG24080120241305982
|
09/01/2024
|
SHOBHA
|
1738010038WL059849
|
SHOBHA
|
00051
|
MAHB0000786
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-038-001/439
(DEWALGAON)
|
1738010038NRG24080120241305983
|
09/01/2024
|
LAXMI
|
1738010038WL059849
|
LAXMI
|
00051
|
MAHB0000786
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-038-001/449-A
(DEWALGAON)
|
1738010038NRG24080120241305985
|
09/01/2024
|
SUSHILA
|
1738010038WL059849
|
SUSHILA
|
00051
|
MAHB0000786
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-038-001/510
(DEWALGAON)
|
1738010038NRG24080120241305994
|
09/01/2024
|
SUNITA
|
1738010038WL059849
|
SUNITA
|
00051
|
MAHB0000786
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-038-001/510-A
(DEWALGAON)
|
1738010038NRG24080120241305995
|
09/01/2024
|
LALITA
|
1738010038WL059849
|
LALITA
|
00051
|
MAHB0000786
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-038-001/87
(DEWALGAON)
|
1738010038NRG24080120241306005
|
09/01/2024
|
SADHANA
|
1738010038WL059849
|
SADHANA
|
00051
|
MAHB0000786
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57028
|
57028
|
|
|
|
|
|
|
|
|
53
|
LANJI
|
MP-38-010-050-001/116
(SIHARI)
|
1738010050NRG24090120241309578
|
09/01/2024
|
SUNITA
|
1738010050WL059948
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-050-001/117
(SIHARI)
|
1738010050NRG24090120241309579
|
09/01/2024
|
SARLA
|
1738010050WL059948
|
SARLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-050-001/118
(SIHARI)
|
1738010050NRG24090120241309580
|
09/01/2024
|
SANTKALA
|
1738010050WL059948
|
SANTKALA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-050-001/136
(SIHARI)
|
1738010050NRG24090120241309581
|
09/01/2024
|
Sushila Bai
|
1738010050WL059948
|
Sushila Bai
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
SushilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-050-001/142
(SIHARI)
|
1738010050NRG24090120241309582
|
09/01/2024
|
sarwati
|
1738010050WL059948
|
sarwati
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
13/03/2024
|
|
687035789
|
|
sarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-050-001/151
(SIHARI)
|
1738010050NRG24090120241309583
|
09/01/2024
|
kusal
|
1738010050WL059948
|
kusal
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687035789
|
|
kusal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-050-001/175
(SIHARI)
|
1738010050NRG24090120241309584
|
09/01/2024
|
YOGRAJ
|
1738010050WL059948
|
YOGRAJ
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-050-001/176
(SIHARI)
|
1738010050NRG24090120241309585
|
09/01/2024
|
homeshavri
|
1738010050WL059948
|
homeshavri
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
homeshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-050-001/180
(SIHARI)
|
1738010050NRG24090120241309586
|
09/01/2024
|
DWARKABAI
|
1738010050WL059948
|
DWARKABAI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687035789
|
|
DWARKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-050-001/181
(SIHARI)
|
1738010050NRG24090120241309587
|
09/01/2024
|
BEBI
|
1738010050WL059948
|
BEBI
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
13/03/2024
|
|
687035789
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-050-001/182
(SIHARI)
|
1738010050NRG24090120241309588
|
09/01/2024
|
SITA
|
1738010050WL059948
|
SITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-050-001/196
(SIHARI)
|
1738010050NRG24090120241309589
|
09/01/2024
|
DEVKEE
|
1738010050WL059948
|
DEVKEE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-050-001/197
(SIHARI)
|
1738010050NRG24090120241309590
|
09/01/2024
|
SEEMA
|
1738010050WL059948
|
SEEMA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-050-001/201
(SIHARI)
|
1738010050NRG24090120241309591
|
09/01/2024
|
kanta
|
1738010050WL059948
|
kanta
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-050-001/201-A
(SIHARI)
|
1738010050NRG24090120241309592
|
09/01/2024
|
KAUSHALSURAJLAL GURDE
|
1738010050WL059948
|
KAUSHALSURAJLAL GURDE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
KAUSHALSURAJLALGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LANJI
|
MP-38-010-050-001/229
(SIHARI)
|
1738010050NRG24090120241309593
|
09/01/2024
|
Nanti Bai Bihone
|
1738010050WL059948
|
Nanti Bai Bihone
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
NantiBaiBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-050-001/244-A
(SIHARI)
|
1738010050NRG24090120241309594
|
09/01/2024
|
SUNITA
|
1738010050WL059948
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-050-001/251
(SIHARI)
|
1738010050NRG24090120241309595
|
09/01/2024
|
SULOCHNA
|
1738010050WL059948
|
SULOCHNA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687035789
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-050-001/253
(SIHARI)
|
1738010050NRG24090120241309596
|
09/01/2024
|
OMPRAKASH
|
1738010050WL059948
|
OMPRAKASH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-050-001/262
(SIHARI)
|
1738010050NRG24090120241309597
|
09/01/2024
|
KAMLA
|
1738010050WL059948
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-050-001/279
(SIHARI)
|
1738010050NRG24090120241309598
|
09/01/2024
|
Girja
|
1738010050WL059948
|
Girja
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-050-001/30
(SIHARI)
|
1738010050NRG24090120241309599
|
09/01/2024
|
durgeshawari
|
1738010050WL059948
|
durgeshawari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
durgeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-050-001/31
(SIHARI)
|
1738010050NRG24090120241309600
|
09/01/2024
|
KHELAN
|
1738010050WL059948
|
KHELAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-050-001/324
(SIHARI)
|
1738010050NRG24090120241309601
|
09/01/2024
|
RENUKA
|
1738010050WL059948
|
RENUKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-050-001/335
(SIHARI)
|
1738010050NRG24090120241309602
|
09/01/2024
|
sarswati
|
1738010050WL059948
|
sarswati
|
00051
|
MAHB0000796
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
687035789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
LANJI
|
MP-38-010-050-001/42
(SIHARI)
|
1738010050NRG24090120241309603
|
09/01/2024
|
BASWANTI
|
1738010050WL059948
|
BASWANTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
BASWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-050-001/43
(SIHARI)
|
1738010050NRG24090120241309604
|
09/01/2024
|
Parbati
|
1738010050WL059948
|
Parbati
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687035789
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-050-001/47
(SIHARI)
|
1738010050NRG24090120241309605
|
09/01/2024
|
FULAN BAI GHORMARE
|
1738010050WL059948
|
FULAN BAI GHORMARE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
FULANBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-050-001/48
(SIHARI)
|
1738010050NRG24090120241309606
|
09/01/2024
|
KHUNNI
|
1738010050WL059948
|
KHUNNI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
KHUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-050-001/57
(SIHARI)
|
1738010050NRG24090120241309607
|
09/01/2024
|
HIRU
|
1738010050WL059948
|
HIRU
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
13/03/2024
|
|
687035789
|
|
HIRU
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-050-001/63
(SIHARI)
|
1738010050NRG24090120241309608
|
09/01/2024
|
temeshawari
|
1738010050WL059948
|
temeshawari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
temeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-050-001/64
(SIHARI)
|
1738010050NRG24090120241309609
|
09/01/2024
|
DEEPIKA
|
1738010050WL059948
|
DEEPIKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
DEEPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-050-001/67
(SIHARI)
|
1738010050NRG24090120241309610
|
09/01/2024
|
NIRMLA
|
1738010050WL059948
|
NIRMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-050-001/69
(SIHARI)
|
1738010050NRG24090120241309611
|
09/01/2024
|
ASHA
|
1738010050WL059948
|
ASHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-050-001/73
(SIHARI)
|
1738010050NRG24090120241309612
|
09/01/2024
|
DILESHWARI
|
1738010050WL059948
|
DILESHWARI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-050-001/78
(SIHARI)
|
1738010050NRG24090120241309613
|
09/01/2024
|
OSHILA
|
1738010050WL059948
|
OSHILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
OSHILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-050-001/91
(SIHARI)
|
1738010050NRG24090120241309614
|
09/01/2024
|
RAMBATI
|
1738010050WL059948
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-050-001/92
(SIHARI)
|
1738010050NRG24090120241309615
|
09/01/2024
|
KAMLA
|
1738010050WL059948
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-050-001/94
(SIHARI)
|
1738010050NRG24090120241309616
|
09/01/2024
|
KUSU
|
1738010050WL059948
|
KUSU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
KUSU
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-050-001/95
(SIHARI)
|
1738010050NRG24090120241309617
|
09/01/2024
|
SANTKLA
|
1738010050WL059948
|
SANTKLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687035789
|
|
SANTKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-056-001/334
(LADSA)
|
1738010056NRG24080120241307592
|
09/01/2024
|
SAYTRA MESHRAM
|
1738010056WL059889
|
SAYTRA MESHRAM
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035789
|
|
SAYTRAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-056-001/358-A
(LADSA)
|
1738010056NRG24080120241307593
|
09/01/2024
|
MIRABAI MESHRAM
|
1738010056WL059889
|
MIRABAI MESHRAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
MIRABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-056-001/358-B
(LADSA)
|
1738010056NRG24080120241307594
|
09/01/2024
|
JYOTI MESHRAM
|
1738010056WL059889
|
JYOTI MESHRAM
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
JYOTIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-056-001/59
(LADSA)
|
1738010056NRG24080120241307596
|
09/01/2024
|
Ramesh Kumar
|
1738010056WL059889
|
Ramesh Kumar
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
13/03/2024
|
|
687035789
|
|
RameshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LANJI
|
MP-38-010-056-001/62
(LADSA)
|
1738010056NRG24080120241307598
|
09/01/2024
|
DAMADU KARU BAGHADE
|
1738010056WL059889
|
DAMADU KARU BAGHADE
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
DAMADUKARUBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50496
|
50496
|
|
|
|
|
|
|
|
|
98
|
LANJI
|
MP-38-010-044-002/31
(DULHAPUR)
|
1738010044NRG24090120241308935
|
09/01/2024
|
BHAGAN GHORMARE
|
1738010044WL059927
|
BHAGAN GHORMARE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
BHAGANGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-044-002/34
(DULHAPUR)
|
1738010044NRG24090120241308936
|
09/01/2024
|
LALITA BADME
|
1738010044WL059927
|
LALITA BADME
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
LALITABADME
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
100
|
LANJI
|
MP-38-010-028-001/316
(KEREGAON)
|
1738010000NRG24090120241310229
|
09/01/2024
|
RITA TEMBHARE
|
1738010WL059967
|
RITA TEMBHARE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
687035789
|
|
RITATEMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-044-002/11
(DULHAPUR)
|
1738010044NRG24090120241308925
|
09/01/2024
|
ANJITA
|
1738010044WL059927
|
ANJITA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035789
|
|
ANJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-044-002/14
(DULHAPUR)
|
1738010044NRG24090120241308927
|
09/01/2024
|
MAMTA
|
1738010044WL059927
|
MAMTA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035789
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-044-002/27-A
(DULHAPUR)
|
1738010044NRG24090120241308930
|
09/01/2024
|
SAYATRI
|
1738010044WL059927
|
SAYATRI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035789
|
|
SAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-044-002/28-A
(DULHAPUR)
|
1738010044NRG24090120241308932
|
09/01/2024
|
RITA RANDIVE
|
1738010044WL059927
|
RITA RANDIVE
|
00089
|
CBIN0281494
|
2
|
2
|
Processed
|
13/03/2024
|
|
687035789
|
|
RITARANDIVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-044-002/35
(DULHAPUR)
|
1738010044NRG24090120241308937
|
09/01/2024
|
IDRUNISHA
|
1738010044WL059927
|
IDRUNISHA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035789
|
|
IDRUNISHA
|
BANK OF BARODA(606985)
|
|
106
|
LANJI
|
MP-38-010-056-001/9
(LADSA)
|
1738010056NRG24080120241307599
|
09/01/2024
|
ARATI MITARAM MESHRAM
|
1738010056WL059889
|
ARATI MITARAM MESHRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
ARATIMITARAMMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-010-002/16
(PARASWADA)
|
1738010010NRG24080120241304803
|
09/01/2024
|
CHHANNU
|
1738010010WL059834
|
CHHANNU
|
00415
|
SBIN0002872
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
687035789
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-010-002/51-A
(PARASWADA)
|
1738010010NRG24080120241304814
|
09/01/2024
|
Sulochana Rajkumar Kolhe
|
1738010010WL059834
|
Sulochana Rajkumar Kolhe
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
SulochanaRajkumarKolhe
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-024-002/223-A
(DAHEGAON)
|
1738010000NRG24080120241306138
|
09/01/2024
|
URMILA
|
1738010WL059851
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-024-002/255
(DAHEGAON)
|
1738010000NRG24080120241306141
|
09/01/2024
|
AAISHA DO GANESH MADAVI
|
1738010WL059851
|
AAISHA DO GANESH MADAVI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
AAISHADOGANESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-024-002/566
(DAHEGAON)
|
1738010000NRG24080120241306148
|
09/01/2024
|
MANISHA TILGAM
|
1738010WL059851
|
MANISHA TILGAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
MANISHATILGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-028-001/194
(KEREGAON)
|
1738010000NRG24090120241310211
|
09/01/2024
|
RADHESHYAM BOPCHE
|
1738010WL059967
|
RADHESHYAM BOPCHE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687035789
|
|
RADHESHYAMBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-028-001/2
(KEREGAON)
|
1738010000NRG24090120241310212
|
09/01/2024
|
MAYA VINOD YEKULKAR
|
1738010WL059967
|
MAYA VINOD YEKULKAR
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
MAYAVINODYEKULKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-028-001/207-A
(KEREGAON)
|
1738010000NRG24090120241310214
|
09/01/2024
|
RAJESHWARI MESHRAM
|
1738010WL059967
|
RAJESHWARI MESHRAM
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687035789
|
|
RAJESHWARIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-028-001/26
(KEREGAON)
|
1738010000NRG24090120241310219
|
09/01/2024
|
MOTILAL ARUN TEMBHARE
|
1738010WL059967
|
MOTILAL ARUN TEMBHARE
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687035789
|
|
MOTILALARUNTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-028-001/270-A
(KEREGAON)
|
1738010000NRG24090120241310222
|
09/01/2024
|
SUNITA
|
1738010WL059967
|
SUNITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-028-001/277-A
(KEREGAON)
|
1738010000NRG24090120241310225
|
09/01/2024
|
PANCHFULA WAGHADE
|
1738010WL059967
|
PANCHFULA WAGHADE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
PANCHFULAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-028-001/30
(KEREGAON)
|
1738010000NRG24090120241310227
|
09/01/2024
|
SINDHU MOTICHARAN TEMBHARE
|
1738010WL059967
|
SINDHU MOTICHARAN TEMBHARE
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
687035789
|
|
SINDHUMOTICHARANTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-028-001/357-A
(KEREGAON)
|
1738010000NRG24090120241310234
|
09/01/2024
|
REKHA NEWARE
|
1738010WL059967
|
REKHA NEWARE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
REKHANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-028-001/368
(KEREGAON)
|
1738010000NRG24090120241310238
|
09/01/2024
|
PARMESHWARI
|
1738010WL059967
|
PARMESHWARI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687035789
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-028-001/370
(KEREGAON)
|
1738010000NRG24090120241310239
|
09/01/2024
|
NAKUL TEMBHARE
|
1738010WL059967
|
NAKUL TEMBHARE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687035789
|
|
NAKULTEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-028-001/441-B
(KEREGAON)
|
1738010000NRG24090120241310250
|
09/01/2024
|
LAXMI SATENDRA BARMATE
|
1738010WL059967
|
LAXMI SATENDRA BARMATE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
LAXMISATENDRABARMATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-044-002/12
(DULHAPUR)
|
1738010044NRG24090120241308926
|
09/01/2024
|
VACHILA
|
1738010044WL059927
|
VACHILA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
VACHILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-044-002/15
(DULHAPUR)
|
1738010044NRG24090120241308928
|
09/01/2024
|
NURJAHA
|
1738010044WL059927
|
NURJAHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035789
|
|
NURJAHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-044-002/17
(DULHAPUR)
|
1738010044NRG24090120241308929
|
09/01/2024
|
NURI
|
1738010044WL059927
|
NURI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035789
|
|
NURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-044-002/28
(DULHAPUR)
|
1738010044NRG24090120241308931
|
09/01/2024
|
SAVJI
|
1738010044WL059927
|
SAVJI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
SAVJI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-044-002/28-B
(DULHAPUR)
|
1738010044NRG24090120241308933
|
09/01/2024
|
SONU RANDIVE
|
1738010044WL059927
|
SONU RANDIVE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
SONURANDIVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-044-002/30
(DULHAPUR)
|
1738010044NRG24090120241308934
|
09/01/2024
|
KUNTI
|
1738010044WL059927
|
KUNTI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035789
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-044-002/39
(DULHAPUR)
|
1738010044NRG24090120241308938
|
09/01/2024
|
GEETA
|
1738010044WL059927
|
GEETA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-044-002/40
(DULHAPUR)
|
1738010044NRG24090120241308939
|
09/01/2024
|
SUNITA
|
1738010044WL059927
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-044-002/42-A
(DULHAPUR)
|
1738010044NRG24090120241308940
|
09/01/2024
|
SUNITA
|
1738010044WL059927
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-056-001/381
(LADSA)
|
1738010056NRG24080120241307595
|
09/01/2024
|
SARITA KARSAYAL
|
1738010056WL059889
|
SARITA KARSAYAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
SARITAKARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31660
|
31660
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-028-001/08
(KEREGAON)
|
1738010000NRG24090120241310201
|
09/01/2024
|
UPASANA BISEN
|
1738010WL059967
|
UPASANA BISEN
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687035789
|
|
UPASANABISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
134
|
LANJI
|
MP-38-010-038-001/274
(DEWALGAON)
|
1738010038NRG24080120241305971
|
09/01/2024
|
URMILA
|
1738010038WL059849
|
URMILA
|
00688
|
FINO0001446
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LANJI
|
MP-38-010-038-001/77
(DEWALGAON)
|
1738010038NRG24080120241306002
|
09/01/2024
|
PRAMILA
|
1738010038WL059849
|
PRAMILA
|
00688
|
FINO0001446
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LANJI
|
MP-38-010-056-001/61-A
(LADSA)
|
1738010056NRG24080120241307597
|
09/01/2024
|
Mukesh Baghade
|
1738010056WL059889
|
Mukesh Baghade
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687035789
|
|
MukeshBaghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
137
|
LANJI
|
MP-38-010-028-001/187-A
(KEREGAON)
|
1738010000NRG24090120241310210
|
09/01/2024
|
NRHA NILESHWAR THAKRE
|
1738010WL059967
|
NRHA NILESHWAR THAKRE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687035789
|
|
NRHANILESHWARTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-028-001/358-A
(KEREGAON)
|
1738010000NRG24090120241310236
|
09/01/2024
|
URMILA BAI RAUT
|
1738010WL059967
|
URMILA BAI RAUT
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
URMILABAIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
139
|
LANJI
|
MP-38-010-024-002/145
(DAHEGAON)
|
1738010000NRG24080120241306123
|
09/01/2024
|
DEVKI
|
1738010WL059851
|
DEVKI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-024-002/146
(DAHEGAON)
|
1738010000NRG24080120241306124
|
09/01/2024
|
BEBIBAI
|
1738010WL059851
|
BEBIBAI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-024-002/161
(DAHEGAON)
|
1738010000NRG24080120241306126
|
09/01/2024
|
DHANIRAM
|
1738010WL059851
|
DHANIRAM
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-024-002/161
(DAHEGAON)
|
1738010000NRG24080120241306125
|
09/01/2024
|
MILAN
|
1738010WL059851
|
MILAN
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
13/03/2024
|
|
687035789
|
|
MILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LANJI
|
MP-38-010-024-002/166
(DAHEGAON)
|
1738010000NRG24080120241306127
|
09/01/2024
|
MUNNI
|
1738010WL059851
|
MUNNI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-024-002/179
(DAHEGAON)
|
1738010000NRG24080120241306128
|
09/01/2024
|
YASVANTRAO
|
1738010WL059851
|
YASVANTRAO
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
YASVANTRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
LANJI
|
MP-38-010-024-002/193
(DAHEGAON)
|
1738010000NRG24080120241306129
|
09/01/2024
|
pankaj
|
1738010WL059851
|
pankaj
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-024-002/212
(DAHEGAON)
|
1738010000NRG24080120241306131
|
09/01/2024
|
MUKESH
|
1738010WL059851
|
MUKESH
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-024-002/212
(DAHEGAON)
|
1738010000NRG24080120241306132
|
09/01/2024
|
SARITA
|
1738010WL059851
|
SARITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-024-002/212-A
(DAHEGAON)
|
1738010000NRG24080120241306133
|
09/01/2024
|
MUNNALAL
|
1738010WL059851
|
MUNNALAL
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LANJI
|
MP-38-010-024-002/212-A
(DAHEGAON)
|
1738010000NRG24080120241306134
|
09/01/2024
|
NIRMALA
|
1738010WL059851
|
NIRMALA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010000NRG24080120241306135
|
09/01/2024
|
MOHANLAL
|
1738010WL059851
|
MOHANLAL
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-024-002/220
(DAHEGAON)
|
1738010000NRG24080120241306136
|
09/01/2024
|
SHYAMBATI
|
1738010WL059851
|
SHYAMBATI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-024-002/221
(DAHEGAON)
|
1738010000NRG24080120241306137
|
09/01/2024
|
DWARKA
|
1738010WL059851
|
DWARKA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
DWARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-024-002/230
(DAHEGAON)
|
1738010000NRG24080120241306139
|
09/01/2024
|
DASHRATH
|
1738010WL059851
|
DASHRATH
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035789
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-024-002/254
(DAHEGAON)
|
1738010000NRG24080120241306140
|
09/01/2024
|
KANTI
|
1738010WL059851
|
KANTI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-024-002/258
(DAHEGAON)
|
1738010000NRG24080120241306142
|
09/01/2024
|
SUNITA
|
1738010WL059851
|
SUNITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-024-002/542
(DAHEGAON)
|
1738010000NRG24080120241306143
|
09/01/2024
|
CHHOTI BAI
|
1738010WL059851
|
CHHOTI BAI
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687035789
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-024-002/552
(DAHEGAON)
|
1738010000NRG24080120241306145
|
09/01/2024
|
URMILA
|
1738010WL059851
|
URMILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-024-002/561
(DAHEGAON)
|
1738010000NRG24080120241306146
|
09/01/2024
|
JAYLAL
|
1738010WL059851
|
JAYLAL
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-024-002/596-A
(DAHEGAON)
|
1738010000NRG24080120241306149
|
09/01/2024
|
SHERSINGH
|
1738010WL059851
|
SHERSINGH
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
SHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
160
|
LANJI
|
MP-38-010-028-001/107
(KEREGAON)
|
1738010000NRG24090120241310202
|
09/01/2024
|
SEETA GOMAJI BAWANKAR
|
1738010WL059967
|
SEETA GOMAJI BAWANKAR
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
SEETAGOMAJIBAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-028-001/111
(KEREGAON)
|
1738010000NRG24090120241310203
|
09/01/2024
|
BENUBAI DULICHAND KAWADE
|
1738010WL059967
|
BENUBAI DULICHAND KAWADE
|
00697
|
BKID0MG1305
|
420
|
420
|
Processed
|
13/03/2024
|
|
687035789
|
|
BENUBAIDULICHANDKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-028-001/114
(KEREGAON)
|
1738010000NRG24090120241310205
|
09/01/2024
|
RUPLATA RUPCHAND YEDE
|
1738010WL059967
|
RUPLATA RUPCHAND YEDE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
687035789
|
|
RUPLATARUPCHANDYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-028-001/12
(KEREGAON)
|
1738010000NRG24090120241310206
|
09/01/2024
|
RATNAMALA SUKHRAM NAGDEVE
|
1738010WL059967
|
RATNAMALA SUKHRAM NAGDEVE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
RATNAMALASUKHRAMNAGDEVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LANJI
|
MP-38-010-028-001/147-A
(KEREGAON)
|
1738010000NRG24090120241310208
|
09/01/2024
|
Purnima Rajendra yede
|
1738010WL059967
|
Purnima Rajendra yede
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687035789
|
|
PurnimaRajendrayede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-028-001/17
(KEREGAON)
|
1738010000NRG24090120241310209
|
09/01/2024
|
JANKIBAI BIRAJLAL PONGADE
|
1738010WL059967
|
JANKIBAI BIRAJLAL PONGADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
JANKIBAIBIRAJLALPONGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-028-001/201
(KEREGAON)
|
1738010000NRG24090120241310213
|
09/01/2024
|
ARUNA ARUNKUMAR TEMBHARE
|
1738010WL059967
|
ARUNA ARUNKUMAR TEMBHARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
ARUNAARUNKUMARTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-028-001/208
(KEREGAON)
|
1738010000NRG24090120241310215
|
09/01/2024
|
ANJIRA MUKUNDARAO
|
1738010WL059967
|
ANJIRA MUKUNDARAO
|
00697
|
BKID0MG1305
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687035789
|
|
ANJIRAMUKUNDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-028-001/219
(KEREGAON)
|
1738010000NRG24090120241310216
|
09/01/2024
|
CHHOTIBAI BIRAJ AMBADARE
|
1738010WL059967
|
CHHOTIBAI BIRAJ AMBADARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
CHHOTIBAIBIRAJAMBADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-028-001/26
(KEREGAON)
|
1738010000NRG24090120241310218
|
09/01/2024
|
RESHMAN PREMLAL BHAGAT
|
1738010WL059967
|
RESHMAN PREMLAL BHAGAT
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
RESHMANPREMLALBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LANJI
|
MP-38-010-028-001/265-A
(KEREGAON)
|
1738010000NRG24090120241310221
|
09/01/2024
|
vandana rajendra prasad domne
|
1738010WL059967
|
vandana rajendra prasad domne
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
vandanarajendraprasaddomne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-028-001/277
(KEREGAON)
|
1738010000NRG24090120241310224
|
09/01/2024
|
CHMPA LAKHAN WAGHADE
|
1738010WL059967
|
CHMPA LAKHAN WAGHADE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
CHMPALAKHANWAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LANJI
|
MP-38-010-028-001/298
(KEREGAON)
|
1738010000NRG24090120241310226
|
09/01/2024
|
MEENA MAHESH MESHRAM
|
1738010WL059967
|
MEENA MAHESH MESHRAM
|
00697
|
BKID0MG1305
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687035789
|
|
MEENAMAHESHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-028-001/326
(KEREGAON)
|
1738010000NRG24090120241310230
|
09/01/2024
|
DEVESHWARI DEVCHAND TEMBHARE
|
1738010WL059967
|
DEVESHWARI DEVCHAND TEMBHARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
DEVESHWARIDEVCHANDTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LANJI
|
MP-38-010-028-001/353
(KEREGAON)
|
1738010000NRG24090120241310231
|
09/01/2024
|
JAYWANTA KUSHRAM
|
1738010WL059967
|
JAYWANTA KUSHRAM
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
JAYWANTAKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-028-001/355
(KEREGAON)
|
1738010000NRG24090120241310232
|
09/01/2024
|
NILU DINESH TEMBHARE
|
1738010WL059967
|
NILU DINESH TEMBHARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
687035789
|
|
NILUDINESHTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LANJI
|
MP-38-010-028-001/357
(KEREGAON)
|
1738010000NRG24090120241310233
|
09/01/2024
|
PUSTKALA KRUSHNAKUMAR NEWARE
|
1738010WL059967
|
PUSTKALA KRUSHNAKUMAR NEWARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
PUSTKALAKRUSHNAKUMARNEWARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-028-001/358
(KEREGAON)
|
1738010000NRG24090120241310235
|
09/01/2024
|
TARASAN PARISRAM RAUT
|
1738010WL059967
|
TARASAN PARISRAM RAUT
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
TARASANPARISRAMRAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LANJI
|
MP-38-010-028-001/361-B
(KEREGAON)
|
1738010000NRG24090120241310237
|
09/01/2024
|
PRAMILABAI PRAHLAD AMBADARE
|
1738010WL059967
|
PRAMILABAI PRAHLAD AMBADARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
PRAMILABAIPRAHLADAMBADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LANJI
|
MP-38-010-028-001/376-A
(KEREGAON)
|
1738010000NRG24090120241310241
|
09/01/2024
|
KHILESHWARI BHOJLAL BISEN
|
1738010WL059967
|
KHILESHWARI BHOJLAL BISEN
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
KHILESHWARIBHOJLALBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LANJI
|
MP-38-010-028-001/376-B
(KEREGAON)
|
1738010000NRG24090120241310242
|
09/01/2024
|
SUNANDA SHOBHANLAL BISEN
|
1738010WL059967
|
SUNANDA SHOBHANLAL BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687035789
|
|
SUNANDASHOBHANLALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-028-001/379
(KEREGAON)
|
1738010000NRG24090120241310243
|
09/01/2024
|
yamuna jagdish neware
|
1738010WL059967
|
yamuna jagdish neware
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
yamunajagdishneware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LANJI
|
MP-38-010-028-001/381
(KEREGAON)
|
1738010000NRG24090120241310244
|
09/01/2024
|
LAXMIBAI KESHORAV TEMBHARE
|
1738010WL059967
|
LAXMIBAI KESHORAV TEMBHARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
LAXMIBAIKESHORAVTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-028-001/382
(KEREGAON)
|
1738010000NRG24090120241310245
|
09/01/2024
|
YOGRAJ DEBILAL PATLE
|
1738010WL059967
|
YOGRAJ DEBILAL PATLE
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687035789
|
|
YOGRAJDEBILALPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-028-001/405
(KEREGAON)
|
1738010000NRG24090120241310248
|
09/01/2024
|
SULOCHNA KAMALCHAND TEMBHARE
|
1738010WL059967
|
SULOCHNA KAMALCHAND TEMBHARE
|
00697
|
BKID0MG1305
|
210
|
210
|
Processed
|
13/03/2024
|
|
687035789
|
|
SULOCHNAKAMALCHANDTEMBHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-028-001/423
(KEREGAON)
|
1738010000NRG24090120241310249
|
09/01/2024
|
KALPANA WO NARENDRA BISEN
|
1738010WL059967
|
KALPANA WO NARENDRA BISEN
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687035789
|
|
KALPANAWONARENDRABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-028-001/46
(KEREGAON)
|
1738010000NRG24090120241310251
|
09/01/2024
|
MIRABAI BARKU AMBADARE
|
1738010WL059967
|
MIRABAI BARKU AMBADARE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
MIRABAIBARKUAMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-028-001/50
(KEREGAON)
|
1738010000NRG24090120241310252
|
09/01/2024
|
MOTIRAM PURANLAL NEWARE
|
1738010WL059967
|
MOTIRAM PURANLAL NEWARE
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
687035789
|
|
MOTIRAMPURANLALNEWARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LANJI
|
MP-38-010-028-001/67
(KEREGAON)
|
1738010000NRG24090120241310254
|
09/01/2024
|
YOGESHWARI
|
1738010WL059967
|
YOGESHWARI
|
00697
|
BKID0MG1305
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687035789
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-028-001/81
(KEREGAON)
|
1738010000NRG24090120241310255
|
09/01/2024
|
CHANDRAKALABAI GANESH BHAGAT
|
1738010WL059967
|
CHANDRAKALABAI GANESH BHAGAT
|
00697
|
BKID0MG1305
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
687035789
|
|
CHANDRAKALABAIGANESHBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-028-001/93-A
(KEREGAON)
|
1738010000NRG24090120241310256
|
09/01/2024
|
CHHAYA SURESH YEDE
|
1738010WL059967
|
CHHAYA SURESH YEDE
|
00697
|
BKID0MG1305
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687035789
|
|
CHHAYASURESHYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-038-001/242
(DEWALGAON)
|
1738010038NRG24080120241305963
|
09/01/2024
|
INDIRA
|
1738010038WL059849
|
INDIRA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-038-001/249
(DEWALGAON)
|
1738010038NRG24080120241305964
|
09/01/2024
|
PRAMILA
|
1738010038WL059849
|
PRAMILA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-038-001/25-A
(DEWALGAON)
|
1738010038NRG24080120241305965
|
09/01/2024
|
ANTKALA
|
1738010038WL059849
|
ANTKALA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
ANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-038-001/253
(DEWALGAON)
|
1738010038NRG24080120241305966
|
09/01/2024
|
PUSTKALA
|
1738010038WL059849
|
PUSTKALA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-038-001/254
(DEWALGAON)
|
1738010038NRG24080120241305967
|
09/01/2024
|
YASHODA
|
1738010038WL059849
|
YASHODA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-038-001/256
(DEWALGAON)
|
1738010038NRG24080120241305968
|
09/01/2024
|
SUSHMA
|
1738010038WL059849
|
SUSHMA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
SUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-038-001/268
(DEWALGAON)
|
1738010038NRG24080120241305970
|
09/01/2024
|
AMRUTA BOPCHE
|
1738010038WL059849
|
AMRUTA BOPCHE
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
AMRUTABOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-038-001/3
(DEWALGAON)
|
1738010038NRG24080120241305973
|
09/01/2024
|
PREMSHILA
|
1738010038WL059849
|
PREMSHILA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
PREMSHILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-038-001/319
(DEWALGAON)
|
1738010038NRG24080120241305974
|
09/01/2024
|
CHINTAN
|
1738010038WL059849
|
CHINTAN
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
CHINTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-038-001/322
(DEWALGAON)
|
1738010038NRG24080120241305975
|
09/01/2024
|
BIRULA
|
1738010038WL059849
|
BIRULA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
BIRULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-038-001/337
(DEWALGAON)
|
1738010038NRG24080120241305976
|
09/01/2024
|
RAYVANTA
|
1738010038WL059849
|
RAYVANTA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
RAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-038-001/349
(DEWALGAON)
|
1738010038NRG24080120241305977
|
09/01/2024
|
PUSTKALA
|
1738010038WL059849
|
PUSTKALA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-038-001/353
(DEWALGAON)
|
1738010038NRG24080120241305978
|
09/01/2024
|
HEMLATA
|
1738010038WL059849
|
HEMLATA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-038-001/404
(DEWALGAON)
|
1738010038NRG24080120241305981
|
09/01/2024
|
BHOJESWER
|
1738010038WL059849
|
BHOJESWER
|
00697
|
BKID0MG1305
|
844
|
844
|
Processed
|
13/03/2024
|
|
687035789
|
|
BHOJESWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LANJI
|
MP-38-010-038-001/442-A
(DEWALGAON)
|
1738010038NRG24080120241305984
|
09/01/2024
|
DIVLA
|
1738010038WL059849
|
DIVLA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
DIVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-038-001/450
(DEWALGAON)
|
1738010038NRG24080120241305986
|
09/01/2024
|
LATA
|
1738010038WL059849
|
LATA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LANJI
|
MP-38-010-038-001/451
(DEWALGAON)
|
1738010038NRG24080120241305987
|
09/01/2024
|
SHILA
|
1738010038WL059849
|
SHILA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LANJI
|
MP-38-010-038-001/456
(DEWALGAON)
|
1738010038NRG24080120241305988
|
09/01/2024
|
USHA
|
1738010038WL059849
|
USHA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-038-001/458
(DEWALGAON)
|
1738010038NRG24080120241305989
|
09/01/2024
|
CHHOTELAL
|
1738010038WL059849
|
CHHOTELAL
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LANJI
|
MP-38-010-038-001/461
(DEWALGAON)
|
1738010038NRG24080120241305990
|
09/01/2024
|
RUPVANTA
|
1738010038WL059849
|
RUPVANTA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
RUPVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-038-001/464-A
(DEWALGAON)
|
1738010038NRG24080120241305991
|
09/01/2024
|
YOGESVARI
|
1738010038WL059849
|
YOGESVARI
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
YOGESVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-038-001/468
(DEWALGAON)
|
1738010038NRG24080120241305992
|
09/01/2024
|
JAITURA
|
1738010038WL059849
|
JAITURA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
JAITURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LANJI
|
MP-38-010-038-001/491
(DEWALGAON)
|
1738010038NRG24080120241305993
|
09/01/2024
|
DILESHWARI
|
1738010038WL059849
|
DILESHWARI
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-038-001/534
(DEWALGAON)
|
1738010038NRG24080120241305996
|
09/01/2024
|
SANGITA
|
1738010038WL059849
|
SANGITA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-038-001/542
(DEWALGAON)
|
1738010038NRG24080120241305997
|
09/01/2024
|
LALITA
|
1738010038WL059849
|
LALITA
|
00697
|
BKID0MG1305
|
422
|
422
|
Processed
|
13/03/2024
|
|
687035789
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LANJI
|
MP-38-010-038-001/543
(DEWALGAON)
|
1738010038NRG24080120241305998
|
09/01/2024
|
RUKHAMA
|
1738010038WL059849
|
RUKHAMA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
RUKHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-038-001/550
(DEWALGAON)
|
1738010038NRG24080120241305999
|
09/01/2024
|
DEWAGAN
|
1738010038WL059849
|
DEWAGAN
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
DEWAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-038-001/551
(DEWALGAON)
|
1738010038NRG24080120241306000
|
09/01/2024
|
BENU
|
1738010038WL059849
|
BENU
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
BENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-038-001/66
(DEWALGAON)
|
1738010038NRG24080120241306001
|
09/01/2024
|
DELIRAM
|
1738010038WL059849
|
DELIRAM
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
DELIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-038-001/79
(DEWALGAON)
|
1738010038NRG24080120241306003
|
09/01/2024
|
GEETA
|
1738010038WL059849
|
GEETA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-038-001/80
(DEWALGAON)
|
1738010038NRG24080120241306004
|
09/01/2024
|
LAXMI
|
1738010038WL059849
|
LAXMI
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LANJI
|
MP-38-010-038-001/89
(DEWALGAON)
|
1738010038NRG24080120241306006
|
09/01/2024
|
SHANTA
|
1738010038WL059849
|
SHANTA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LANJI
|
MP-38-010-038-001/91
(DEWALGAON)
|
1738010038NRG24080120241306007
|
09/01/2024
|
SHILA
|
1738010038WL059849
|
SHILA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-038-001/92
(DEWALGAON)
|
1738010038NRG24080120241306008
|
09/01/2024
|
HIRKAN
|
1738010038WL059849
|
HIRKAN
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-038-001/94
(DEWALGAON)
|
1738010038NRG24080120241306009
|
09/01/2024
|
EMLA
|
1738010038WL059849
|
EMLA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
EMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-038-001/95
(DEWALGAON)
|
1738010038NRG24080120241306010
|
09/01/2024
|
ANJIRA
|
1738010038WL059849
|
ANJIRA
|
00697
|
BKID0MG1305
|
633
|
633
|
Processed
|
13/03/2024
|
|
687035789
|
|
ANJIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78435
|
78435
|
|
|
|
|
|
|
|
|
227
|
LANJI
|
MP-38-010-044-002/43
(DULHAPUR)
|
1738010044NRG24090120241308941
|
09/01/2024
|
CHAMELI BADME
|
1738010044WL059927
|
CHAMELI BADME
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687035789
|
|
CHAMELIBADME
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
228
|
LANJI
|
MP-38-010-024-002/551
(DAHEGAON)
|
1738010000NRG24080120241306144
|
09/01/2024
|
PRABHA
|
1738010WL059851
|
PRABHA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
687035789
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235884
|
235884
|
|
|
|
|
|
|
|