|
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-38-010-008-001/329
(BIRANPUR)
|
1738010008NRG24281120231106246
|
28/11/2023
|
KRISHNI BHAGWATDAS LILHARE
|
1738010008WL052654
|
KRISHNI BHAGWATDAS LILHARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322581202
|
|
KRISHNIBHAGWATDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-008-001/370
(BIRANPUR)
|
1738010008NRG24281120231106254
|
28/11/2023
|
BHUMESHWARI
|
1738010008WL052654
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322581202
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24281120231106429
|
28/11/2023
|
Anjani Basena
|
1738010027WL052665
|
Anjani Basena
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
AnjaniBasena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-027-001/244-A
(BOTHALI)
|
1738010027NRG24281120231106436
|
28/11/2023
|
PHULVANTI LAXMINARAYAN NAGPURE
|
1738010027WL052665
|
PHULVANTI LAXMINARAYAN NAGPURE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
PHULVANTILAXMINARAYANNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-062-001/184
(KULPA)
|
1738010062NRG24271120231105499
|
28/11/2023
|
CHANDANLAL
|
1738010062WL052585
|
CHANDANLAL
|
00051
|
MAHB0000786
|
386
|
386
|
Processed
|
01/01/2024
|
|
322581202
|
|
CHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-062-001/184
(KULPA)
|
1738010062NRG24271120231105498
|
28/11/2023
|
PUSHPA
|
1738010062WL052585
|
PUSHPA
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
322581202
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-062-001/189
(KULPA)
|
1738010062NRG24271120231105497
|
28/11/2023
|
PURNABAI BUDHRAM SHENDE
|
1738010062WL052584
|
PURNABAI BUDHRAM SHENDE
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322581202
|
|
PURNABAIBUDHRAMSHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-062-001/505-A
(KULPA)
|
1738010062NRG24271120231105495
|
28/11/2023
|
Gita Kawade
|
1738010062WL052582
|
Gita Kawade
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
01/01/2024
|
|
322581202
|
|
GitaKawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LANJI
|
MP-38-010-062-001/578
(KULPA)
|
1738010062NRG24271120231105501
|
28/11/2023
|
Imla bagde
|
1738010062WL052586
|
Imla bagde
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
322581202
|
|
Imlabagde
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-062-001/578
(KULPA)
|
1738010062NRG24271120231105500
|
28/11/2023
|
MAYA BAGDE
|
1738010062WL052586
|
MAYA BAGDE
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
322581202
|
|
MAYABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-062-001/987-A
(KULPA)
|
1738010062NRG24271120231105496
|
28/11/2023
|
Mahesh Baba Chitve
|
1738010062WL052583
|
Mahesh Baba Chitve
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322581202
|
|
MaheshBabaChitve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13233
|
13233
|
|
|
|
|
|
|
|
|
12
|
LANJI
|
MP-38-010-050-001/231
(SIHARI)
|
1738010050NRG24281120231106441
|
28/11/2023
|
kaoshal
|
1738010050WL052668
|
kaoshal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322581202
|
|
kaoshal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-050-001/320
(SIHARI)
|
1738010050NRG24281120231106442
|
28/11/2023
|
ARUN
|
1738010050WL052668
|
ARUN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322581202
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-050-001/47
(SIHARI)
|
1738010050NRG24281120231106443
|
28/11/2023
|
FULAN BAI GHORMARE
|
1738010050WL052668
|
FULAN BAI GHORMARE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322581202
|
|
FULANBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
15
|
LANJI
|
MP-38-010-008-001/139
(BIRANPUR)
|
1738010008NRG24281120231106212
|
28/11/2023
|
SHANTA
|
1738010008WL052654
|
SHANTA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322581202
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-008-001/144
(BIRANPUR)
|
1738010008NRG24281120231106184
|
28/11/2023
|
SOUNI BAI
|
1738010008WL052653
|
SOUNI BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
SOUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-008-001/150
(BIRANPUR)
|
1738010008NRG24281120231106213
|
28/11/2023
|
TARA BAI
|
1738010008WL052654
|
TARA BAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322581202
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LANJI
|
MP-38-010-008-001/150-A
(BIRANPUR)
|
1738010008NRG24281120231106214
|
28/11/2023
|
Hulash Balhore
|
1738010008WL052654
|
Hulash Balhore
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
HulashBalhore
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-008-001/150-A
(BIRANPUR)
|
1738010008NRG24281120231106215
|
28/11/2023
|
Sukhmani Balhore
|
1738010008WL052654
|
Sukhmani Balhore
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
SukhmaniBalhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-008-001/151
(BIRANPUR)
|
1738010008NRG24281120231106216
|
28/11/2023
|
FEKAN
|
1738010008WL052654
|
FEKAN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-008-001/155
(BIRANPUR)
|
1738010008NRG24281120231106187
|
28/11/2023
|
RUKHMANI BAI
|
1738010008WL052653
|
RUKHMANI BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
RUKHMANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-008-001/155
(BIRANPUR)
|
1738010008NRG24281120231106186
|
28/11/2023
|
SAHEBDAS
|
1738010008WL052653
|
SAHEBDAS
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
01/01/2024
|
|
322581202
|
|
SAHEBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-008-001/156
(BIRANPUR)
|
1738010008NRG24281120231106217
|
28/11/2023
|
LALITA BAI
|
1738010008WL052654
|
LALITA BAI
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
322581202
|
|
LALITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-008-001/161
(BIRANPUR)
|
1738010008NRG24281120231106218
|
28/11/2023
|
BASANTA BAI
|
1738010008WL052654
|
BASANTA BAI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
BASANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-008-001/163
(BIRANPUR)
|
1738010008NRG24281120231106188
|
28/11/2023
|
PREMBATI
|
1738010008WL052653
|
PREMBATI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-008-001/164
(BIRANPUR)
|
1738010008NRG24281120231106219
|
28/11/2023
|
ANUPA BAI
|
1738010008WL052654
|
ANUPA BAI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
ANUPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-008-001/17
(BIRANPUR)
|
1738010008NRG24281120231106220
|
28/11/2023
|
SARSWATI
|
1738010008WL052654
|
SARSWATI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-008-001/170
(BIRANPUR)
|
1738010008NRG24281120231106189
|
28/11/2023
|
MANTURA
|
1738010008WL052653
|
MANTURA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322581202
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-008-001/170-A
(BIRANPUR)
|
1738010008NRG24281120231106190
|
28/11/2023
|
SUNITA DASHRIYA
|
1738010008WL052653
|
SUNITA DASHRIYA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
SUNITADASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-008-001/183
(BIRANPUR)
|
1738010008NRG24281120231106221
|
28/11/2023
|
URMILA
|
1738010008WL052654
|
URMILA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-008-001/185
(BIRANPUR)
|
1738010008NRG24281120231106191
|
28/11/2023
|
RAMBATI BAI
|
1738010008WL052653
|
RAMBATI BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LANJI
|
MP-38-010-008-001/185-A
(BIRANPUR)
|
1738010008NRG24281120231106192
|
28/11/2023
|
CHANDRALA BHAGIRATH DHEKWARE
|
1738010008WL052653
|
CHANDRALA BHAGIRATH DHEKWARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
CHANDRALABHAGIRATHDHEKWARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-008-001/190
(BIRANPUR)
|
1738010008NRG24281120231106222
|
28/11/2023
|
ARTI
|
1738010008WL052654
|
ARTI
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
01/01/2024
|
|
322581202
|
|
ARTI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-008-001/199
(BIRANPUR)
|
1738010008NRG24281120231106223
|
28/11/2023
|
CHANDRAKALA
|
1738010008WL052654
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-008-001/199
(BIRANPUR)
|
1738010008NRG24281120231106224
|
28/11/2023
|
Dinesh Kumar Balhore
|
1738010008WL052654
|
Dinesh Kumar Balhore
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322581202
|
|
DineshKumarBalhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-008-001/20-A
(BIRANPUR)
|
1738010008NRG24281120231106225
|
28/11/2023
|
Sombati Baithwar
|
1738010008WL052654
|
Sombati Baithwar
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322581202
|
|
SombatiBaithwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-008-001/202
(BIRANPUR)
|
1738010008NRG24281120231106226
|
28/11/2023
|
LAXWANTI BAI
|
1738010008WL052654
|
LAXWANTI BAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322581202
|
|
LAXWANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-008-001/203
(BIRANPUR)
|
1738010008NRG24281120231106227
|
28/11/2023
|
SHUSHILA
|
1738010008WL052654
|
SHUSHILA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-008-001/206
(BIRANPUR)
|
1738010008NRG24281120231106228
|
28/11/2023
|
KRASHNA
|
1738010008WL052654
|
KRASHNA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-008-001/211
(BIRANPUR)
|
1738010008NRG24281120231106229
|
28/11/2023
|
SUNITA BAI
|
1738010008WL052654
|
SUNITA BAI
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
01/01/2024
|
|
322581202
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-008-001/212
(BIRANPUR)
|
1738010008NRG24281120231106230
|
28/11/2023
|
MEENA BAI
|
1738010008WL052654
|
MEENA BAI
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
01/01/2024
|
|
322581202
|
|
MEENABAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-008-001/232
(BIRANPUR)
|
1738010008NRG24281120231106193
|
28/11/2023
|
RUSHILA
|
1738010008WL052653
|
RUSHILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
RUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-008-001/234
(BIRANPUR)
|
1738010008NRG24281120231106194
|
28/11/2023
|
BHUMITA BAI
|
1738010008WL052653
|
BHUMITA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
BHUMITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-008-001/238
(BIRANPUR)
|
1738010008NRG24281120231106195
|
28/11/2023
|
JAIWANTIN
|
1738010008WL052653
|
JAIWANTIN
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322581202
|
|
JAIWANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-008-001/244
(BIRANPUR)
|
1738010008NRG24281120231106231
|
28/11/2023
|
LOKCHAND
|
1738010008WL052654
|
LOKCHAND
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-008-001/245
(BIRANPUR)
|
1738010008NRG24281120231106232
|
28/11/2023
|
RAMKALI
|
1738010008WL052654
|
RAMKALI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-008-001/253
(BIRANPUR)
|
1738010008NRG24281120231106233
|
28/11/2023
|
FEKAN BAI
|
1738010008WL052654
|
FEKAN BAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322581202
|
|
FEKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-008-001/253-A
(BIRANPUR)
|
1738010008NRG24281120231106234
|
28/11/2023
|
MEENA GOVIND DAHARE
|
1738010008WL052654
|
MEENA GOVIND DAHARE
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
322581202
|
|
MEENAGOVINDDAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-008-001/266-B
(BIRANPUR)
|
1738010008NRG24281120231106235
|
28/11/2023
|
SANGITA
|
1738010008WL052654
|
SANGITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-008-001/272
(BIRANPUR)
|
1738010008NRG24281120231106236
|
28/11/2023
|
MANJU
|
1738010008WL052654
|
MANJU
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
322581202
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-008-001/275
(BIRANPUR)
|
1738010008NRG24281120231106196
|
28/11/2023
|
MEENADEVI
|
1738010008WL052653
|
MEENADEVI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
MEENADEVI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-008-001/280
(BIRANPUR)
|
1738010008NRG24281120231106197
|
28/11/2023
|
PRIYANKA
|
1738010008WL052653
|
PRIYANKA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-008-001/280
(BIRANPUR)
|
1738010008NRG24281120231106198
|
28/11/2023
|
PURNIMA
|
1738010008WL052653
|
PURNIMA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-008-001/297
(BIRANPUR)
|
1738010008NRG24281120231106237
|
28/11/2023
|
SONESHWARI
|
1738010008WL052654
|
SONESHWARI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322581202
|
|
SONESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LANJI
|
MP-38-010-008-001/297
(BIRANPUR)
|
1738010008NRG24281120231106238
|
28/11/2023
|
TILAKCHAND
|
1738010008WL052654
|
TILAKCHAND
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322581202
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-008-001/303
(BIRANPUR)
|
1738010008NRG24281120231106199
|
28/11/2023
|
PARMILA
|
1738010008WL052653
|
PARMILA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322581202
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-008-001/309
(BIRANPUR)
|
1738010008NRG24281120231106239
|
28/11/2023
|
Narayan Kumar Baghele
|
1738010008WL052654
|
Narayan Kumar Baghele
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322581202
|
|
NarayanKumarBaghele
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-008-001/311
(BIRANPUR)
|
1738010008NRG24281120231106200
|
28/11/2023
|
Motin Ganesh Nagpure
|
1738010008WL052653
|
Motin Ganesh Nagpure
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
MotinGaneshNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-008-001/312
(BIRANPUR)
|
1738010008NRG24281120231106240
|
28/11/2023
|
DEBILAL
|
1738010008WL052654
|
DEBILAL
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
01/01/2024
|
|
322581202
|
|
DEBILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-008-001/312
(BIRANPUR)
|
1738010008NRG24281120231106241
|
28/11/2023
|
KOUTIKA
|
1738010008WL052654
|
KOUTIKA
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
01/01/2024
|
|
322581202
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-008-001/315
(BIRANPUR)
|
1738010008NRG24281120231106242
|
28/11/2023
|
Gemeshwari Balhore
|
1738010008WL052654
|
Gemeshwari Balhore
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
01/01/2024
|
|
322581202
|
|
GemeshwariBalhore
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-008-001/325
(BIRANPUR)
|
1738010008NRG24281120231106244
|
28/11/2023
|
INDRAVATI
|
1738010008WL052654
|
INDRAVATI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322581202
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-008-001/325
(BIRANPUR)
|
1738010008NRG24281120231106243
|
28/11/2023
|
LIKHIRAM
|
1738010008WL052654
|
LIKHIRAM
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322581202
|
|
LIKHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LANJI
|
MP-38-010-008-001/329
(BIRANPUR)
|
1738010008NRG24281120231106245
|
28/11/2023
|
BHAGWAT
|
1738010008WL052654
|
BHAGWAT
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322581202
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-008-001/333
(BIRANPUR)
|
1738010008NRG24281120231106201
|
28/11/2023
|
PUSTKALA
|
1738010008WL052653
|
PUSTKALA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-008-001/34-A
(BIRANPUR)
|
1738010008NRG24281120231106247
|
28/11/2023
|
RENUKA
|
1738010008WL052654
|
RENUKA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322581202
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-008-001/343
(BIRANPUR)
|
1738010008NRG24281120231106248
|
28/11/2023
|
INDRANI
|
1738010008WL052654
|
INDRANI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322581202
|
|
INDRANI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-008-001/344
(BIRANPUR)
|
1738010008NRG24281120231106250
|
28/11/2023
|
KRANTI
|
1738010008WL052654
|
KRANTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-008-001/344
(BIRANPUR)
|
1738010008NRG24281120231106249
|
28/11/2023
|
NARENDRA
|
1738010008WL052654
|
NARENDRA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-008-001/350
(BIRANPUR)
|
1738010008NRG24281120231106251
|
28/11/2023
|
TARASAN BAI
|
1738010008WL052654
|
TARASAN BAI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-008-001/351
(BIRANPUR)
|
1738010008NRG24281120231106202
|
28/11/2023
|
HASTKALA KAWALCHAND FULLARE
|
1738010008WL052653
|
HASTKALA KAWALCHAND FULLARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
HASTKALAKAWALCHANDFULLARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-008-001/36
(BIRANPUR)
|
1738010008NRG24281120231106252
|
28/11/2023
|
GUNVANTIN
|
1738010008WL052654
|
GUNVANTIN
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
GUNVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-008-001/360
(BIRANPUR)
|
1738010008NRG24281120231106253
|
28/11/2023
|
sonki bai
|
1738010008WL052654
|
sonki bai
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322581202
|
|
sonkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-008-001/372
(BIRANPUR)
|
1738010008NRG24281120231106203
|
28/11/2023
|
BHURKAN
|
1738010008WL052653
|
BHURKAN
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
BHURKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-008-001/375
(BIRANPUR)
|
1738010008NRG24281120231106204
|
28/11/2023
|
Punja SILKANDAS NAGPURE
|
1738010008WL052653
|
Punja SILKANDAS NAGPURE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
PunjaSILKANDASNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-008-001/377
(BIRANPUR)
|
1738010008NRG24281120231106205
|
28/11/2023
|
SUMRANDAS
|
1738010008WL052653
|
SUMRANDAS
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
SUMRANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-008-001/425
(BIRANPUR)
|
1738010008NRG24281120231106206
|
28/11/2023
|
SHUSHILA
|
1738010008WL052653
|
SHUSHILA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
01/01/2024
|
|
322581202
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-008-001/441
(BIRANPUR)
|
1738010008NRG24281120231106255
|
28/11/2023
|
SHUSHILA BASENA
|
1738010008WL052654
|
SHUSHILA BASENA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
SHUSHILABASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-008-001/458
(BIRANPUR)
|
1738010008NRG24281120231106256
|
28/11/2023
|
CHANDRABATI
|
1738010008WL052654
|
CHANDRABATI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322581202
|
|
CHANDRABATI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-008-001/463
(BIRANPUR)
|
1738010008NRG24281120231106207
|
28/11/2023
|
SUNITA
|
1738010008WL052653
|
SUNITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-008-001/471
(BIRANPUR)
|
1738010008NRG24281120231106208
|
28/11/2023
|
MAMTA
|
1738010008WL052653
|
MAMTA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-008-001/51
(BIRANPUR)
|
1738010008NRG24281120231106257
|
28/11/2023
|
PARBATI BAI
|
1738010008WL052654
|
PARBATI BAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322581202
|
|
PARBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-008-001/53
(BIRANPUR)
|
1738010008NRG24281120231106258
|
28/11/2023
|
KUNTI
|
1738010008WL052654
|
KUNTI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-008-001/53-A
(BIRANPUR)
|
1738010008NRG24281120231106259
|
28/11/2023
|
ARTI ASHOK SONWANE
|
1738010008WL052654
|
ARTI ASHOK SONWANE
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
01/01/2024
|
|
322581202
|
|
ARTIASHOKSONWANE
|
BANK OF INDIA(508505)
|
|
85
|
LANJI
|
MP-38-010-008-001/55
(BIRANPUR)
|
1738010008NRG24281120231106260
|
28/11/2023
|
KUNJILAL
|
1738010008WL052654
|
KUNJILAL
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-008-001/66
(BIRANPUR)
|
1738010008NRG24281120231106261
|
28/11/2023
|
Sagar Bai
|
1738010008WL052654
|
Sagar Bai
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
322581202
|
|
SagarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-008-001/67
(BIRANPUR)
|
1738010008NRG24281120231106262
|
28/11/2023
|
kanti
|
1738010008WL052654
|
kanti
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-008-001/76-A
(BIRANPUR)
|
1738010008NRG24281120231106263
|
28/11/2023
|
FEKAN NAGPURE
|
1738010008WL052654
|
FEKAN NAGPURE
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
FEKANNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-008-001/77
(BIRANPUR)
|
1738010008NRG24281120231106264
|
28/11/2023
|
SUNITA
|
1738010008WL052654
|
SUNITA
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
01/01/2024
|
|
322581202
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-008-001/92
(BIRANPUR)
|
1738010008NRG24281120231106209
|
28/11/2023
|
TILAKCHAND RAMCHAND
|
1738010008WL052653
|
TILAKCHAND RAMCHAND
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
TILAKCHANDRAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-008-001/96
(BIRANPUR)
|
1738010008NRG24281120231106210
|
28/11/2023
|
SOMBATI
|
1738010008WL052653
|
SOMBATI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322581202
|
|
SOMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-048-001/191
(BISONI)
|
1738010048NRG24271120231105917
|
28/11/2023
|
ANITA
|
1738010048WL052625
|
ANITA
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-067-001/56
(KAKODI)
|
1738010067NRG24271120231106166
|
28/11/2023
|
LAXMI
|
1738010067WL052649
|
LAXMI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85083
|
85083
|
|
|
|
|
|
|
|
|
94
|
LANJI
|
MP-38-010-006-001/117
(SIREGAON)
|
1738010000NRG24271120231105701
|
28/11/2023
|
SARITA
|
1738010WL052603
|
SARITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322581202
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-006-001/402
(SIREGAON)
|
1738010000NRG24271120231105703
|
28/11/2023
|
RAGUUJI
|
1738010WL052603
|
RAGUUJI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322581202
|
|
RAGUUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-006-002/192
(SIREGAON)
|
1738010000NRG24271120231105704
|
28/11/2023
|
RUPLATA
|
1738010WL052603
|
RUPLATA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322581202
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-006-002/194-A
(SIREGAON)
|
1738010000NRG24271120231105705
|
28/11/2023
|
GEETA
|
1738010WL052603
|
GEETA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322581202
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-006-002/195-A
(SIREGAON)
|
1738010000NRG24271120231105706
|
28/11/2023
|
Anita Kalbele
|
1738010WL052603
|
Anita Kalbele
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322581202
|
|
AnitaKalbele
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-006-002/205
(SIREGAON)
|
1738010000NRG24271120231105707
|
28/11/2023
|
PANCHSHILA
|
1738010WL052603
|
PANCHSHILA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
01/01/2024
|
|
322581202
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-006-002/246
(SIREGAON)
|
1738010000NRG24271120231105708
|
28/11/2023
|
SULOCHANA
|
1738010WL052603
|
SULOCHANA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322581202
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-006-002/259-B
(SIREGAON)
|
1738010000NRG24271120231105709
|
28/11/2023
|
urmila
|
1738010WL052603
|
urmila
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322581202
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-006-002/31-B
(SIREGAON)
|
1738010000NRG24271120231105711
|
28/11/2023
|
NIKESH
|
1738010WL052603
|
NIKESH
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
NIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-006-002/39-A
(SIREGAON)
|
1738010000NRG24271120231105712
|
28/11/2023
|
DWARKA
|
1738010WL052603
|
DWARKA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322581202
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-006-002/55-C
(SIREGAON)
|
1738010000NRG24271120231105713
|
28/11/2023
|
mahesh
|
1738010WL052603
|
mahesh
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322581202
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LANJI
|
MP-38-010-006-002/59
(SIREGAON)
|
1738010000NRG24271120231105714
|
28/11/2023
|
PANCHFULA
|
1738010WL052603
|
PANCHFULA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322581202
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-006-002/60-A
(SIREGAON)
|
1738010000NRG24271120231105715
|
28/11/2023
|
TRIWANI
|
1738010WL052603
|
TRIWANI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
01/01/2024
|
|
322581202
|
|
TRIWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-006-002/69
(SIREGAON)
|
1738010000NRG24271120231105717
|
28/11/2023
|
NIRMALA
|
1738010WL052603
|
NIRMALA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
01/01/2024
|
|
322581202
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-006-002/74
(SIREGAON)
|
1738010000NRG24271120231105719
|
28/11/2023
|
RAMSINGH
|
1738010WL052603
|
RAMSINGH
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-018-005/177-A
(DEWRBELI)
|
1738010018NRG24271120231105823
|
28/11/2023
|
SURESHKUMAR
|
1738010018WL052619
|
SURESHKUMAR
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-018-006/272
(DEWRBELI)
|
1738010018NRG24271120231105824
|
28/11/2023
|
AHILYABAI
|
1738010018WL052619
|
AHILYABAI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-018-006/272-A
(DEWRBELI)
|
1738010018NRG24271120231105825
|
28/11/2023
|
mamta
|
1738010018WL052619
|
mamta
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-018-006/282-A
(DEWRBELI)
|
1738010018NRG24271120231105826
|
28/11/2023
|
LAKHANLAL
|
1738010018WL052619
|
LAKHANLAL
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
LAKHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LANJI
|
MP-38-010-018-006/285-A
(DEWRBELI)
|
1738010018NRG24271120231105827
|
28/11/2023
|
MANU
|
1738010018WL052619
|
MANU
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
MANU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-018-006/296
(DEWRBELI)
|
1738010018NRG24271120231105828
|
28/11/2023
|
NAINBAI
|
1738010018WL052619
|
NAINBAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
01/01/2024
|
|
322581202
|
|
NAINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-018-006/466-A
(DEWRBELI)
|
1738010018NRG24271120231105829
|
28/11/2023
|
SHEVKALI
|
1738010018WL052619
|
SHEVKALI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
01/01/2024
|
|
322581202
|
|
SHEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-018-006/481
(DEWRBELI)
|
1738010018NRG24271120231105831
|
28/11/2023
|
BALKUNVAR
|
1738010018WL052619
|
BALKUNVAR
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
BALKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-018-006/481
(DEWRBELI)
|
1738010018NRG24271120231105830
|
28/11/2023
|
JHANAK
|
1738010018WL052619
|
JHANAK
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-018-006/485
(DEWRBELI)
|
1738010018NRG24271120231105832
|
28/11/2023
|
Laxmi yadav
|
1738010018WL052619
|
Laxmi yadav
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
Laxmiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-018-006/540
(DEWRBELI)
|
1738010018NRG24271120231105834
|
28/11/2023
|
LALCHAND
|
1738010018WL052619
|
LALCHAND
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-048-001/890
(BISONI)
|
1738010048NRG24271120231105935
|
28/11/2023
|
RAJKUMARI KUCHLAHE
|
1738010048WL052625
|
RAJKUMARI KUCHLAHE
|
00089
|
CBIN0281494
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
RAJKUMARIKUCHLAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15370
|
15370
|
|
|
|
|
|
|
|
|
121
|
LANJI
|
MP-38-010-006-002/69-A
(SIREGAON)
|
1738010000NRG24271120231105718
|
28/11/2023
|
Khmlata
|
1738010WL052603
|
Khmlata
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
01/01/2024
|
|
322581202
|
|
Khmlata
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-006-002/76-A
(SIREGAON)
|
1738010000NRG24271120231105720
|
28/11/2023
|
LAXMI
|
1738010WL052603
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322581202
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-008-001/148-A
(BIRANPUR)
|
1738010008NRG24281120231106185
|
28/11/2023
|
Usha Bai Dhekwar
|
1738010008WL052653
|
Usha Bai Dhekwar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322581202
|
|
UshaBaiDhekwar
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-018-006/488
(DEWRBELI)
|
1738010018NRG24271120231105833
|
28/11/2023
|
NIJHAM
|
1738010018WL052619
|
NIJHAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
01/01/2024
|
|
322581202
|
|
NIJHAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-027-001/219-A
(BOTHALI)
|
1738010027NRG24281120231106433
|
28/11/2023
|
REKHA PAGARWAR
|
1738010027WL052665
|
REKHA PAGARWAR
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
REKHAPAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-048-001/1002-A
(BISONI)
|
1738010048NRG24271120231105903
|
28/11/2023
|
ANITA BAI
|
1738010048WL052625
|
ANITA BAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-048-001/1048
(BISONI)
|
1738010048NRG24271120231105904
|
28/11/2023
|
LAXMI
|
1738010048WL052625
|
LAXMI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-048-001/1054
(BISONI)
|
1738010048NRG24271120231105905
|
28/11/2023
|
SAVITRI
|
1738010048WL052625
|
SAVITRI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-048-001/113
(BISONI)
|
1738010048NRG24271120231105906
|
28/11/2023
|
CHAITI
|
1738010048WL052625
|
CHAITI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-048-001/1289
(BISONI)
|
1738010048NRG24271120231105907
|
28/11/2023
|
HIRAVATI
|
1738010048WL052625
|
HIRAVATI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
01/01/2024
|
|
322581202
|
|
HIRAVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-048-001/1294-A
(BISONI)
|
1738010048NRG24271120231105908
|
28/11/2023
|
LAXMI
|
1738010048WL052625
|
LAXMI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
01/01/2024
|
|
322581202
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-048-001/138
(BISONI)
|
1738010048NRG24271120231105909
|
28/11/2023
|
MAMTA
|
1738010048WL052625
|
MAMTA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-048-001/1532
(BISONI)
|
1738010048NRG24271120231105911
|
28/11/2023
|
SONAM
|
1738010048WL052625
|
SONAM
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-048-001/1532
(BISONI)
|
1738010048NRG24271120231105910
|
28/11/2023
|
UMAA
|
1738010048WL052625
|
UMAA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
UMAA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-048-001/154
(BISONI)
|
1738010048NRG24271120231105912
|
28/11/2023
|
GITA
|
1738010048WL052625
|
GITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-048-001/154
(BISONI)
|
1738010048NRG24271120231105913
|
28/11/2023
|
NILESHWARI
|
1738010048WL052625
|
NILESHWARI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
NILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-048-001/156
(BISONI)
|
1738010048NRG24271120231105914
|
28/11/2023
|
PREMESHVARI
|
1738010048WL052625
|
PREMESHVARI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
PREMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-048-001/1612
(BISONI)
|
1738010048NRG24271120231105915
|
28/11/2023
|
PREMESHWARI
|
1738010048WL052625
|
PREMESHWARI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-048-001/191
(BISONI)
|
1738010048NRG24271120231105916
|
28/11/2023
|
ANIL
|
1738010048WL052625
|
ANIL
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-048-001/22
(BISONI)
|
1738010048NRG24271120231105918
|
28/11/2023
|
SUNDAR
|
1738010048WL052625
|
SUNDAR
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-048-001/262
(BISONI)
|
1738010048NRG24271120231105919
|
28/11/2023
|
RATNMALA
|
1738010048WL052625
|
RATNMALA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
01/01/2024
|
|
322581202
|
|
RATNMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-048-001/285
(BISONI)
|
1738010048NRG24271120231105920
|
28/11/2023
|
KHOSLYA
|
1738010048WL052625
|
KHOSLYA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
KHOSLYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-048-001/285
(BISONI)
|
1738010048NRG24271120231105921
|
28/11/2023
|
Ramchand
|
1738010048WL052625
|
Ramchand
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-048-001/342
(BISONI)
|
1738010048NRG24271120231105922
|
28/11/2023
|
MALA
|
1738010048WL052625
|
MALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-048-001/362
(BISONI)
|
1738010048NRG24271120231105923
|
28/11/2023
|
TURJA BAI
|
1738010048WL052625
|
TURJA BAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
TURJABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-048-001/458
(BISONI)
|
1738010048NRG24271120231105924
|
28/11/2023
|
SEEMA
|
1738010048WL052625
|
SEEMA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-048-001/464
(BISONI)
|
1738010048NRG24271120231105925
|
28/11/2023
|
CHANDRAKALA
|
1738010048WL052625
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-048-001/468
(BISONI)
|
1738010048NRG24271120231105926
|
28/11/2023
|
DHASRE
|
1738010048WL052625
|
DHASRE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
DHASRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-048-001/549
(BISONI)
|
1738010048NRG24271120231105927
|
28/11/2023
|
RAJKUMAR
|
1738010048WL052625
|
RAJKUMAR
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-048-001/626
(BISONI)
|
1738010048NRG24271120231105928
|
28/11/2023
|
SHINDU
|
1738010048WL052625
|
SHINDU
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
SHINDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-048-001/648
(BISONI)
|
1738010048NRG24271120231105929
|
28/11/2023
|
BHUMISWARE
|
1738010048WL052625
|
BHUMISWARE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
BHUMISWARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-048-001/687
(BISONI)
|
1738010048NRG24271120231105930
|
28/11/2023
|
KAVITA
|
1738010048WL052625
|
KAVITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-048-001/702
(BISONI)
|
1738010048NRG24271120231105931
|
28/11/2023
|
KUMARIN
|
1738010048WL052625
|
KUMARIN
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-048-001/706
(BISONI)
|
1738010048NRG24271120231105932
|
28/11/2023
|
SUNITA BAI NAGGANESH
|
1738010048WL052625
|
SUNITA BAI NAGGANESH
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
01/01/2024
|
|
322581202
|
|
SUNITABAINAGGANESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-048-001/753
(BISONI)
|
1738010048NRG24271120231105933
|
28/11/2023
|
URMILA
|
1738010048WL052625
|
URMILA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-048-001/84
(BISONI)
|
1738010048NRG24271120231105934
|
28/11/2023
|
PARMELA
|
1738010048WL052625
|
PARMELA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
PARMELA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-048-001/891
(BISONI)
|
1738010048NRG24271120231105936
|
28/11/2023
|
RAMKALE
|
1738010048WL052625
|
RAMKALE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
RAMKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-048-001/941
(BISONI)
|
1738010048NRG24271120231105937
|
28/11/2023
|
RAMBATE
|
1738010048WL052625
|
RAMBATE
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
01/01/2024
|
|
322581202
|
|
RAMBATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-048-001/980-A
(BISONI)
|
1738010048NRG24271120231105938
|
28/11/2023
|
DHANNA BAI
|
1738010048WL052625
|
DHANNA BAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
DHANNABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-048-001/980-A
(BISONI)
|
1738010048NRG24271120231105939
|
28/11/2023
|
MADHURI
|
1738010048WL052625
|
MADHURI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
01/01/2024
|
|
322581202
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-062-001/809-B
(KULPA)
|
1738010062NRG24271120231105494
|
28/11/2023
|
fulvanta
|
1738010062WL052581
|
fulvanta
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
01/01/2024
|
|
322581202
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-064-001/110
(GHOTIGHUSMARA)
|
1738010064NRG24271120231105750
|
28/11/2023
|
gyaniram
|
1738010064WL052610
|
gyaniram
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
322581202
|
|
gyaniram
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-064-001/124
(GHOTIGHUSMARA)
|
1738010064NRG24271120231105751
|
28/11/2023
|
vyankatrao
|
1738010064WL052610
|
vyankatrao
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
322581202
|
|
vyankatrao
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-064-001/131
(GHOTIGHUSMARA)
|
1738010064NRG24271120231105752
|
28/11/2023
|
sugrata
|
1738010064WL052610
|
sugrata
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
322581202
|
|
sugrata
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-064-001/32
(GHOTIGHUSMARA)
|
1738010064NRG24271120231105753
|
28/11/2023
|
pramila
|
1738010064WL052610
|
pramila
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
01/01/2024
|
|
322581202
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-064-001/40
(GHOTIGHUSMARA)
|
1738010064NRG24271120231105754
|
28/11/2023
|
devram
|
1738010064WL052610
|
devram
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
322581202
|
|
devram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LANJI
|
MP-38-010-067-001/108-A
(KAKODI)
|
1738010067NRG24271120231106148
|
28/11/2023
|
PUSHPA
|
1738010067WL052649
|
PUSHPA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-067-001/128
(KAKODI)
|
1738010067NRG24271120231106149
|
28/11/2023
|
INDRAKALABAI
|
1738010067WL052649
|
INDRAKALABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
INDRAKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-067-001/16-A
(KAKODI)
|
1738010067NRG24271120231106150
|
28/11/2023
|
SANJAYKUMAR
|
1738010067WL052649
|
SANJAYKUMAR
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
322581202
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-067-001/164
(KAKODI)
|
1738010067NRG24271120231106151
|
28/11/2023
|
KANTA
|
1738010067WL052649
|
KANTA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
322581202
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-067-001/165
(KAKODI)
|
1738010067NRG24271120231106152
|
28/11/2023
|
MAMTA BAI
|
1738010067WL052649
|
MAMTA BAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LANJI
|
MP-38-010-067-001/167
(KAKODI)
|
1738010067NRG24271120231106153
|
28/11/2023
|
manju
|
1738010067WL052649
|
manju
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-067-001/176
(KAKODI)
|
1738010067NRG24271120231106154
|
28/11/2023
|
SARUBAI
|
1738010067WL052649
|
SARUBAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-067-001/19
(KAKODI)
|
1738010067NRG24271120231106155
|
28/11/2023
|
manisha
|
1738010067WL052649
|
manisha
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-067-001/217
(KAKODI)
|
1738010067NRG24271120231106156
|
28/11/2023
|
Asha raut
|
1738010067WL052649
|
Asha raut
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
Asharaut
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-067-001/220
(KAKODI)
|
1738010067NRG24271120231106157
|
28/11/2023
|
TRASAN
|
1738010067WL052649
|
TRASAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
TRASAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-067-001/237
(KAKODI)
|
1738010067NRG24271120231106158
|
28/11/2023
|
nirmala
|
1738010067WL052649
|
nirmala
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-067-001/25
(KAKODI)
|
1738010067NRG24271120231106159
|
28/11/2023
|
SUNITA
|
1738010067WL052649
|
SUNITA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
01/01/2024
|
|
322581202
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-067-001/260-B
(KAKODI)
|
1738010067NRG24271120231106160
|
28/11/2023
|
KRISHNAKALI
|
1738010067WL052649
|
KRISHNAKALI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
322581202
|
|
KRISHNAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-067-001/263
(KAKODI)
|
1738010067NRG24271120231106161
|
28/11/2023
|
SANGITA
|
1738010067WL052649
|
SANGITA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
322581202
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-067-001/274
(KAKODI)
|
1738010067NRG24271120231106162
|
28/11/2023
|
USHA
|
1738010067WL052649
|
USHA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
01/01/2024
|
|
322581202
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-067-001/302
(KAKODI)
|
1738010067NRG24271120231106163
|
28/11/2023
|
PRABHA
|
1738010067WL052649
|
PRABHA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-067-001/35
(KAKODI)
|
1738010067NRG24271120231106164
|
28/11/2023
|
ASHOK
|
1738010067WL052649
|
ASHOK
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-067-001/54
(KAKODI)
|
1738010067NRG24271120231106165
|
28/11/2023
|
SUNDAR
|
1738010067WL052649
|
SUNDAR
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
322581202
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-067-001/68
(KAKODI)
|
1738010067NRG24271120231106167
|
28/11/2023
|
CHAMFA
|
1738010067WL052649
|
CHAMFA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
01/01/2024
|
|
322581202
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-067-001/81
(KAKODI)
|
1738010067NRG24271120231106168
|
28/11/2023
|
Sarita
|
1738010067WL052649
|
Sarita
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-067-001/94
(KAKODI)
|
1738010067NRG24271120231106169
|
28/11/2023
|
kala
|
1738010067WL052649
|
kala
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-076-001/125-B
(BADGOAN (K))
|
1738010076NRG24271120231105550
|
28/11/2023
|
SAMULA
|
1738010076WL052588
|
SAMULA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
01/01/2024
|
|
322581202
|
|
SAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-076-001/126-A
(BADGOAN (K))
|
1738010076NRG24271120231105551
|
28/11/2023
|
MAMTA MATRE
|
1738010076WL052588
|
MAMTA MATRE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
MAMTAMATRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-076-001/167
(BADGOAN (K))
|
1738010076NRG24271120231105552
|
28/11/2023
|
Lokesh
|
1738010076WL052588
|
Lokesh
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
01/01/2024
|
|
322581202
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-076-001/20
(BADGOAN (K))
|
1738010076NRG24271120231105554
|
28/11/2023
|
JANTRI
|
1738010076WL052588
|
JANTRI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
01/01/2024
|
|
322581202
|
|
JANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-076-001/255
(BADGOAN (K))
|
1738010076NRG24271120231105555
|
28/11/2023
|
Sunita
|
1738010076WL052588
|
Sunita
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
01/01/2024
|
|
322581202
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-076-001/271-A
(BADGOAN (K))
|
1738010076NRG24271120231105556
|
28/11/2023
|
PINKY PANCHE
|
1738010076WL052588
|
PINKY PANCHE
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
01/01/2024
|
|
322581202
|
|
PINKYPANCHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-076-001/279
(BADGOAN (K))
|
1738010076NRG24271120231105557
|
28/11/2023
|
Hastkala
|
1738010076WL052588
|
Hastkala
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
01/01/2024
|
|
322581202
|
|
Hastkala
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-076-001/338-A
(BADGOAN (K))
|
1738010076NRG24271120231105558
|
28/11/2023
|
DIPESH DANDRE
|
1738010076WL052588
|
DIPESH DANDRE
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
01/01/2024
|
|
322581202
|
|
DIPESHDANDRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-076-001/402
(BADGOAN (K))
|
1738010076NRG24271120231105559
|
28/11/2023
|
Jhelan
|
1738010076WL052588
|
Jhelan
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
01/01/2024
|
|
322581202
|
|
Jhelan
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-076-001/456
(BADGOAN (K))
|
1738010076NRG24271120231105560
|
28/11/2023
|
Vinita
|
1738010076WL052588
|
Vinita
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
01/01/2024
|
|
322581202
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-076-001/67
(BADGOAN (K))
|
1738010076NRG24271120231105562
|
28/11/2023
|
FULVANTI
|
1738010076WL052588
|
FULVANTI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
01/01/2024
|
|
322581202
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55293
|
55293
|
|
|
|
|
|
|
|
|
199
|
LANJI
|
MP-38-010-008-001/103
(BIRANPUR)
|
1738010008NRG24281120231106211
|
28/11/2023
|
Yashoda Balhore
|
1738010008WL052654
|
Yashoda Balhore
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322581202
|
|
YashodaBalhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-027-001/244
(BOTHALI)
|
1738010027NRG24281120231106435
|
28/11/2023
|
Kavita Nagpure
|
1738010027WL052665
|
Kavita Nagpure
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
KavitaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LANJI
|
MP-38-010-076-001/17
(BADGOAN (K))
|
1738010076NRG24271120231105553
|
28/11/2023
|
LAXMI BAI DAKKHANWAR
|
1738010076WL052588
|
LAXMI BAI DAKKHANWAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/01/2024
|
|
322581202
|
|
LAXMIBAIDAKKHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-076-001/60-A
(BADGOAN (K))
|
1738010076NRG24271120231105561
|
28/11/2023
|
SHESHRAM CHOUDHARY
|
1738010076WL052588
|
SHESHRAM CHOUDHARY
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/01/2024
|
|
322581202
|
|
SHESHRAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
203
|
LANJI
|
MP-38-010-027-001/101
(BOTHALI)
|
1738010027NRG24281120231106427
|
28/11/2023
|
NANDKISHOR BASENA
|
1738010027WL052665
|
NANDKISHOR BASENA
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
NANDKISHORBASENA
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-027-001/101-A
(BOTHALI)
|
1738010027NRG24281120231106428
|
28/11/2023
|
KEWALCHAND
|
1738010027WL052665
|
KEWALCHAND
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
KEWALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LANJI
|
MP-38-010-027-001/154
(BOTHALI)
|
1738010027NRG24281120231106431
|
28/11/2023
|
BASANTI
|
1738010027WL052665
|
BASANTI
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-027-001/17-A
(BOTHALI)
|
1738010027NRG24281120231106432
|
28/11/2023
|
MAHELMATI
|
1738010027WL052665
|
MAHELMATI
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
MAHELMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-027-001/24
(BOTHALI)
|
1738010027NRG24281120231106434
|
28/11/2023
|
PUSPA
|
1738010027WL052665
|
PUSPA
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-027-001/49
(BOTHALI)
|
1738010027NRG24281120231106437
|
28/11/2023
|
RADHELAL
|
1738010027WL052665
|
RADHELAL
|
00697
|
BKID0MG1319
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
209
|
LANJI
|
MP-38-010-006-002/263-B
(SIREGAON)
|
1738010000NRG24271120231105710
|
28/11/2023
|
Ravina
|
1738010WL052603
|
Ravina
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
01/01/2024
|
|
322581202
|
|
Ravina
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
210
|
LANJI
|
MP-38-010-006-002/68
(SIREGAON)
|
1738010000NRG24271120231105716
|
28/11/2023
|
ANITA
|
1738010WL052603
|
ANITA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322581202
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-027-001/101
(BOTHALI)
|
1738010027NRG24281120231106426
|
28/11/2023
|
REKHA BASENA
|
1738010027WL052665
|
REKHA BASENA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
REKHABASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-027-001/14
(BOTHALI)
|
1738010027NRG24281120231106430
|
28/11/2023
|
GOPICHAND
|
1738010027WL052665
|
GOPICHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
GOPICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
213
|
LANJI
|
MP-38-010-027-001/81
(BOTHALI)
|
1738010027NRG24281120231106438
|
28/11/2023
|
PUSPAVATI
|
1738010027WL052665
|
PUSPAVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322581202
|
|
PUSPAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189672
|
189672
|
|
|
|
|
|
|
|