|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-029-001/112
(MANERI)
|
1738010029NRG24150120241353369
|
16/01/2024
|
MUKTA
|
1738010029WL061294
|
MUKTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706739020
|
|
MUKTA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-029-001/115
(MANERI)
|
1738010029NRG24150120241353370
|
16/01/2024
|
Radhesham Dahikar
|
1738010029WL061294
|
Radhesham Dahikar
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
RadheshamDahikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-029-001/16
(MANERI)
|
1738010029NRG24150120241353389
|
16/01/2024
|
SHAKUNTLA
|
1738010029WL061294
|
SHAKUNTLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706739020
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-029-001/165
(MANERI)
|
1738010029NRG24150120241353396
|
16/01/2024
|
KLA
|
1738010029WL061294
|
KLA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706739020
|
|
KLA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-029-001/182
(MANERI)
|
1738010029NRG24150120241353409
|
16/01/2024
|
ANITA HATEWAR
|
1738010029WL061294
|
ANITA HATEWAR
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706739020
|
|
ANITAHATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-029-001/204
(MANERI)
|
1738010029NRG24150120241353412
|
16/01/2024
|
MALHAN TEMBHARE
|
1738010029WL061294
|
MALHAN TEMBHARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706739020
|
|
MALHANTEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-029-001/301
(MANERI)
|
1738010029NRG24150120241353444
|
16/01/2024
|
PARAN YEDE
|
1738010029WL061294
|
PARAN YEDE
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
14/03/2024
|
|
706739020
|
|
PARANYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-029-001/325
(MANERI)
|
1738010029NRG24150120241353452
|
16/01/2024
|
SULKAN
|
1738010029WL061294
|
SULKAN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706739020
|
|
SULKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-029-001/351
(MANERI)
|
1738010029NRG24150120241353457
|
16/01/2024
|
DHANVANTA
|
1738010029WL061294
|
DHANVANTA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706739020
|
|
DHANVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-029-001/379-A
(MANERI)
|
1738010029NRG24150120241353463
|
16/01/2024
|
CHHAYA NEWARE
|
1738010029WL061294
|
CHHAYA NEWARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706739020
|
|
CHHAYANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-029-001/410
(MANERI)
|
1738010029NRG24150120241352616
|
16/01/2024
|
Neha
|
1738010029WL061271
|
Neha
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706739020
|
|
Neha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
LANJI
|
MP-38-010-029-001/445-A
(MANERI)
|
1738010029NRG24150120241353483
|
16/01/2024
|
KAVITA
|
1738010029WL061294
|
KAVITA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-029-001/50
(MANERI)
|
1738010029NRG24150120241352625
|
16/01/2024
|
PUSHPA
|
1738010029WL061271
|
PUSHPA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706739020
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-029-001/504-B
(MANERI)
|
1738010029NRG24150120241353491
|
16/01/2024
|
GAYTRI
|
1738010029WL061294
|
GAYTRI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706739020
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-029-001/527
(MANERI)
|
1738010029NRG24150120241352626
|
16/01/2024
|
NIRMLA
|
1738010029WL061271
|
NIRMLA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706739020
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-029-001/555-A
(MANERI)
|
1738010029NRG24150120241353499
|
16/01/2024
|
SATYAKALA
|
1738010029WL061294
|
SATYAKALA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706739020
|
|
SATYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-029-001/564
(MANERI)
|
1738010029NRG24150120241352630
|
16/01/2024
|
YASHVNTI
|
1738010029WL061271
|
YASHVNTI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706739020
|
|
YASHVNTI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-029-001/61
(MANERI)
|
1738010029NRG24150120241352641
|
16/01/2024
|
Kuntibai
|
1738010029WL061271
|
Kuntibai
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
14/03/2024
|
|
706739020
|
|
Kuntibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-020-001/118
(DORLI)
|
1738010020NRG24160120241357239
|
16/01/2024
|
SUSHILA
|
1738010020WL061395
|
SUSHILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-020-001/134-A
(DORLI)
|
1738010020NRG24160120241357240
|
16/01/2024
|
Gaytri
|
1738010020WL061395
|
Gaytri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-020-001/176
(DORLI)
|
1738010020NRG24160120241357241
|
16/01/2024
|
RAJKUMAR
|
1738010020WL061395
|
RAJKUMAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-020-001/201
(DORLI)
|
1738010020NRG24160120241357242
|
16/01/2024
|
PREMLATA
|
1738010020WL061395
|
PREMLATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-020-001/208-A
(DORLI)
|
1738010020NRG24160120241357243
|
16/01/2024
|
SHYAMBATI
|
1738010020WL061395
|
SHYAMBATI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-020-001/214
(DORLI)
|
1738010020NRG24160120241357244
|
16/01/2024
|
KUNTI
|
1738010020WL061395
|
KUNTI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706739020
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-020-001/218-D
(DORLI)
|
1738010020NRG24160120241357245
|
16/01/2024
|
Vanmala
|
1738010020WL061395
|
Vanmala
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
Vanmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-020-001/223-A
(DORLI)
|
1738010020NRG24160120241357246
|
16/01/2024
|
GEETA
|
1738010020WL061395
|
GEETA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-020-001/225-A
(DORLI)
|
1738010020NRG24160120241357247
|
16/01/2024
|
MANJU
|
1738010020WL061395
|
MANJU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-020-001/232
(DORLI)
|
1738010020NRG24160120241357248
|
16/01/2024
|
PUSTKALA
|
1738010020WL061395
|
PUSTKALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-020-001/251
(DORLI)
|
1738010020NRG24160120241357249
|
16/01/2024
|
IMLA
|
1738010020WL061395
|
IMLA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706739020
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-020-001/68
(DORLI)
|
1738010020NRG24160120241357250
|
16/01/2024
|
KUNTIBAI
|
1738010020WL061395
|
KUNTIBAI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706739020
|
|
KUNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-050-001/114
(SIHARI)
|
1738010050NRG24160120241357307
|
16/01/2024
|
LALITA
|
1738010050WL061398
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-050-001/117
(SIHARI)
|
1738010050NRG24160120241357308
|
16/01/2024
|
SARLA
|
1738010050WL061398
|
SARLA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
14/03/2024
|
|
706739020
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-050-001/118
(SIHARI)
|
1738010050NRG24160120241357309
|
16/01/2024
|
SANTKALA
|
1738010050WL061398
|
SANTKALA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-050-001/136
(SIHARI)
|
1738010050NRG24160120241357310
|
16/01/2024
|
Sushila Bai
|
1738010050WL061398
|
Sushila Bai
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
SushilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-050-001/175
(SIHARI)
|
1738010050NRG24160120241357312
|
16/01/2024
|
YOGRAJ
|
1738010050WL061398
|
YOGRAJ
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-050-001/176
(SIHARI)
|
1738010050NRG24160120241357313
|
16/01/2024
|
homeshavri
|
1738010050WL061398
|
homeshavri
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
homeshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-050-001/180
(SIHARI)
|
1738010050NRG24160120241357314
|
16/01/2024
|
DWARKABAI
|
1738010050WL061398
|
DWARKABAI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
DWARKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-050-001/182
(SIHARI)
|
1738010050NRG24160120241357315
|
16/01/2024
|
SITA
|
1738010050WL061398
|
SITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-050-001/196
(SIHARI)
|
1738010050NRG24160120241357316
|
16/01/2024
|
DEVKEE
|
1738010050WL061398
|
DEVKEE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-050-001/197
(SIHARI)
|
1738010050NRG24160120241357317
|
16/01/2024
|
SEEMA
|
1738010050WL061398
|
SEEMA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-050-001/201
(SIHARI)
|
1738010050NRG24160120241357318
|
16/01/2024
|
kanta
|
1738010050WL061398
|
kanta
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-050-001/201-A
(SIHARI)
|
1738010050NRG24160120241357319
|
16/01/2024
|
KAUSHALSURAJLAL GURDE
|
1738010050WL061398
|
KAUSHALSURAJLAL GURDE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAUSHALSURAJLALGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LANJI
|
MP-38-010-050-001/229
(SIHARI)
|
1738010050NRG24160120241357320
|
16/01/2024
|
Nanti Bai Bihone
|
1738010050WL061398
|
Nanti Bai Bihone
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
NantiBaiBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-050-001/231
(SIHARI)
|
1738010050NRG24160120241357321
|
16/01/2024
|
kaoshal
|
1738010050WL061398
|
kaoshal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
kaoshal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-050-001/244-A
(SIHARI)
|
1738010050NRG24160120241357322
|
16/01/2024
|
SUNITA
|
1738010050WL061398
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-050-001/253
(SIHARI)
|
1738010050NRG24160120241357323
|
16/01/2024
|
OMPRAKASH
|
1738010050WL061398
|
OMPRAKASH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-050-001/262
(SIHARI)
|
1738010050NRG24160120241357324
|
16/01/2024
|
KAMLA
|
1738010050WL061398
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-050-001/279
(SIHARI)
|
1738010050NRG24160120241357325
|
16/01/2024
|
Girja
|
1738010050WL061398
|
Girja
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-050-001/30
(SIHARI)
|
1738010050NRG24160120241357326
|
16/01/2024
|
durgeshawari
|
1738010050WL061398
|
durgeshawari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
durgeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-050-001/31
(SIHARI)
|
1738010050NRG24160120241357327
|
16/01/2024
|
KHELAN
|
1738010050WL061398
|
KHELAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-050-001/324
(SIHARI)
|
1738010050NRG24160120241357328
|
16/01/2024
|
RENUKA
|
1738010050WL061398
|
RENUKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-050-001/335
(SIHARI)
|
1738010050NRG24160120241357329
|
16/01/2024
|
sarswati
|
1738010050WL061398
|
sarswati
|
00051
|
MAHB0000796
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
706739020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LANJI
|
MP-38-010-050-001/42
(SIHARI)
|
1738010050NRG24160120241357330
|
16/01/2024
|
BASWANTI
|
1738010050WL061398
|
BASWANTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
BASWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-050-001/43
(SIHARI)
|
1738010050NRG24160120241357331
|
16/01/2024
|
Parbati
|
1738010050WL061398
|
Parbati
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-050-001/47
(SIHARI)
|
1738010050NRG24160120241357332
|
16/01/2024
|
FULAN BAI GHORMARE
|
1738010050WL061398
|
FULAN BAI GHORMARE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
FULANBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-050-001/48
(SIHARI)
|
1738010050NRG24160120241357333
|
16/01/2024
|
KHUNNI
|
1738010050WL061398
|
KHUNNI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
KHUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-050-001/57
(SIHARI)
|
1738010050NRG24160120241357334
|
16/01/2024
|
HIRU
|
1738010050WL061398
|
HIRU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
HIRU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-050-001/63
(SIHARI)
|
1738010050NRG24160120241357335
|
16/01/2024
|
temeshawari
|
1738010050WL061398
|
temeshawari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
temeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-050-001/64
(SIHARI)
|
1738010050NRG24160120241357336
|
16/01/2024
|
DEEPIKA
|
1738010050WL061398
|
DEEPIKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
DEEPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-050-001/67
(SIHARI)
|
1738010050NRG24160120241357337
|
16/01/2024
|
NIRMLA
|
1738010050WL061398
|
NIRMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-050-001/69
(SIHARI)
|
1738010050NRG24160120241357338
|
16/01/2024
|
ASHA
|
1738010050WL061398
|
ASHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-050-001/73
(SIHARI)
|
1738010050NRG24160120241357339
|
16/01/2024
|
DILESHWARI
|
1738010050WL061398
|
DILESHWARI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-050-001/78
(SIHARI)
|
1738010050NRG24160120241357340
|
16/01/2024
|
OSHILA
|
1738010050WL061398
|
OSHILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
OSHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-050-001/91
(SIHARI)
|
1738010050NRG24160120241357341
|
16/01/2024
|
RAMBATI
|
1738010050WL061398
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-050-001/92
(SIHARI)
|
1738010050NRG24160120241357342
|
16/01/2024
|
KAMLA
|
1738010050WL061398
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-050-001/94
(SIHARI)
|
1738010050NRG24160120241357343
|
16/01/2024
|
KUSU
|
1738010050WL061398
|
KUSU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
KUSU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-050-001/95
(SIHARI)
|
1738010050NRG24160120241357344
|
16/01/2024
|
SANTKLA
|
1738010050WL061398
|
SANTKLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
SANTKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59925
|
59925
|
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-029-001/530-B
(MANERI)
|
1738010029NRG24150120241353495
|
16/01/2024
|
Sheshram Rahangdale
|
1738010029WL061294
|
Sheshram Rahangdale
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
14/03/2024
|
|
706739020
|
|
SheshramRahangdale
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-029-001/577-A
(MANERI)
|
1738010029NRG24150120241352635
|
16/01/2024
|
KUMUDBAI
|
1738010029WL061271
|
KUMUDBAI
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
14/03/2024
|
|
706739020
|
|
KUMUDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-032-001/12
(SAHEKI)
|
1738010032NRG24150120241351909
|
16/01/2024
|
PARBATI
|
1738010032WL061250
|
PARBATI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-032-001/122
(SAHEKI)
|
1738010032NRG24150120241351910
|
16/01/2024
|
Sarita
|
1738010032WL061250
|
Sarita
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-032-001/127
(SAHEKI)
|
1738010032NRG24150120241351911
|
16/01/2024
|
Sareeta Gurde
|
1738010032WL061250
|
Sareeta Gurde
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
SareetaGurde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-032-001/127-A
(SAHEKI)
|
1738010032NRG24150120241351912
|
16/01/2024
|
KANTIBAI SEWAKRAM
|
1738010032WL061250
|
KANTIBAI SEWAKRAM
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
KANTIBAISEWAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-032-001/129
(SAHEKI)
|
1738010032NRG24150120241351913
|
16/01/2024
|
Dhanshri
|
1738010032WL061250
|
Dhanshri
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Dhanshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-032-001/151
(SAHEKI)
|
1738010032NRG24150120241351914
|
16/01/2024
|
vantika
|
1738010032WL061250
|
vantika
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
vantika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-032-001/183
(SAHEKI)
|
1738010032NRG24150120241351915
|
16/01/2024
|
kaser
|
1738010032WL061250
|
kaser
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
kaser
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-032-001/197
(SAHEKI)
|
1738010032NRG24150120241351918
|
16/01/2024
|
EMLA
|
1738010032WL061250
|
EMLA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-032-001/22-B
(SAHEKI)
|
1738010032NRG24150120241351919
|
16/01/2024
|
KIRAN
|
1738010032WL061250
|
KIRAN
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-032-001/234
(SAHEKI)
|
1738010032NRG24150120241351920
|
16/01/2024
|
PRABHABAI
|
1738010032WL061250
|
PRABHABAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-032-001/236-A
(SAHEKI)
|
1738010032NRG24150120241351921
|
16/01/2024
|
URMILA
|
1738010032WL061250
|
URMILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-032-001/243
(SAHEKI)
|
1738010032NRG24150120241351924
|
16/01/2024
|
shyama
|
1738010032WL061250
|
shyama
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-032-001/257
(SAHEKI)
|
1738010032NRG24150120241351925
|
16/01/2024
|
Laxmi
|
1738010032WL061250
|
Laxmi
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-032-001/273-A
(SAHEKI)
|
1738010032NRG24150120241351926
|
16/01/2024
|
Urmila
|
1738010032WL061250
|
Urmila
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-032-001/286
(SAHEKI)
|
1738010032NRG24150120241351927
|
16/01/2024
|
Kausal
|
1738010032WL061250
|
Kausal
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Kausal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-032-001/287
(SAHEKI)
|
1738010032NRG24150120241351928
|
16/01/2024
|
bhumeswari
|
1738010032WL061250
|
bhumeswari
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
bhumeswari
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-032-001/292-A
(SAHEKI)
|
1738010032NRG24150120241351929
|
16/01/2024
|
Keshar
|
1738010032WL061250
|
Keshar
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
706739020
|
|
Keshar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-032-001/307
(SAHEKI)
|
1738010032NRG24150120241351930
|
16/01/2024
|
KASHTURA
|
1738010032WL061250
|
KASHTURA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
KASHTURA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-032-001/311
(SAHEKI)
|
1738010032NRG24150120241351931
|
16/01/2024
|
Manisha
|
1738010032WL061250
|
Manisha
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-032-001/34
(SAHEKI)
|
1738010032NRG24150120241351932
|
16/01/2024
|
MEERA
|
1738010032WL061250
|
MEERA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-032-001/345
(SAHEKI)
|
1738010032NRG24150120241351933
|
16/01/2024
|
RANJITA
|
1738010032WL061250
|
RANJITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-032-001/35
(SAHEKI)
|
1738010032NRG24150120241351934
|
16/01/2024
|
RAJANI
|
1738010032WL061250
|
RAJANI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-032-001/352-A
(SAHEKI)
|
1738010032NRG24150120241351935
|
16/01/2024
|
ANANDA
|
1738010032WL061250
|
ANANDA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-032-001/385-B
(SAHEKI)
|
1738010032NRG24150120241351937
|
16/01/2024
|
PUSHPA
|
1738010032WL061250
|
PUSHPA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-032-001/43
(SAHEKI)
|
1738010032NRG24150120241351938
|
16/01/2024
|
vimala
|
1738010032WL061250
|
vimala
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-032-001/50
(SAHEKI)
|
1738010032NRG24150120241351939
|
16/01/2024
|
Yogeshwari
|
1738010032WL061250
|
Yogeshwari
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
Yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-032-001/99
(SAHEKI)
|
1738010032NRG24150120241351942
|
16/01/2024
|
Urmila
|
1738010032WL061250
|
Urmila
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-032-001/99-A
(SAHEKI)
|
1738010032NRG24150120241351943
|
16/01/2024
|
KHELAN
|
1738010032WL061250
|
KHELAN
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-071-001/217
(PALDONGRI)
|
1738010071NRG24150120241353710
|
16/01/2024
|
KANTA
|
1738010071WL061298
|
KANTA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-071-001/250
(PALDONGRI)
|
1738010071NRG24150120241353717
|
16/01/2024
|
ARUN
|
1738010071WL061298
|
ARUN
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-071-001/274-A
(PALDONGRI)
|
1738010071NRG24150120241353724
|
16/01/2024
|
CHAMPABAI
|
1738010071WL061298
|
CHAMPABAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-071-001/38
(PALDONGRI)
|
1738010071NRG24150120241353747
|
16/01/2024
|
KASTURA
|
1738010071WL061298
|
KASTURA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
KASTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-071-001/39
(PALDONGRI)
|
1738010071NRG24150120241353748
|
16/01/2024
|
DARKAN
|
1738010071WL061298
|
DARKAN
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
DARKAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-071-001/403
(PALDONGRI)
|
1738010071NRG24150120241353751
|
16/01/2024
|
ONKARLAL
|
1738010071WL061298
|
ONKARLAL
|
00051
|
MAHB0001057
|
510
|
510
|
Processed
|
14/03/2024
|
|
706739020
|
|
ONKARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LANJI
|
MP-38-010-071-001/418
(PALDONGRI)
|
1738010071NRG24150120241353753
|
16/01/2024
|
BHOLA
|
1738010071WL061298
|
BHOLA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
BHOLA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-071-001/418
(PALDONGRI)
|
1738010071NRG24150120241353752
|
16/01/2024
|
ROSHANI
|
1738010071WL061298
|
ROSHANI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
ROSHANI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-071-001/52-A
(PALDONGRI)
|
1738010071NRG24150120241353757
|
16/01/2024
|
ravi karmeghe
|
1738010071WL061298
|
ravi karmeghe
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
ravikarmeghe
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-071-001/53
(PALDONGRI)
|
1738010071NRG24150120241353758
|
16/01/2024
|
DEVAKA KARMEGE
|
1738010071WL061298
|
DEVAKA KARMEGE
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
DEVAKAKARMEGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LANJI
|
MP-38-010-071-001/61-A
(PALDONGRI)
|
1738010071NRG24150120241353764
|
16/01/2024
|
YESVANTEE
|
1738010071WL061298
|
YESVANTEE
|
00051
|
MAHB0001057
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
YESVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-076-001/310
(BADGOAN (K))
|
1738010076NRG24150120241355843
|
16/01/2024
|
SUNIRAM THAKRE
|
1738010076WL061345
|
SUNIRAM THAKRE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUNIRAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-076-001/53
(BADGOAN (K))
|
1738010076NRG24150120241355851
|
16/01/2024
|
DURGESHWARI MANKAR
|
1738010076WL061345
|
DURGESHWARI MANKAR
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
DURGESHWARIMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
111
|
LANJI
|
MP-38-010-032-001/187-A
(SAHEKI)
|
1738010032NRG24150120241351916
|
16/01/2024
|
HEMLATA HNOTE
|
1738010032WL061250
|
HEMLATA HNOTE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
HEMLATAHNOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-041-001/131
(PAUSERA)
|
1738010041NRG24150120241355965
|
16/01/2024
|
DASHRATH
|
1738010041WL061356
|
DASHRATH
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739020
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-041-001/171
(PAUSERA)
|
1738010041NRG24150120241355968
|
16/01/2024
|
NARESH
|
1738010041WL061356
|
NARESH
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739020
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-071-001/170
(PALDONGRI)
|
1738010071NRG24150120241353700
|
16/01/2024
|
SUNITA
|
1738010071WL061298
|
SUNITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LANJI
|
MP-38-010-072-001/259
(AMEDA(P))
|
1738010072NRG24160120241357359
|
16/01/2024
|
KHELAN
|
1738010072WL061401
|
KHELAN
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
14/03/2024
|
|
706739020
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-072-001/270
(AMEDA(P))
|
1738010072NRG24160120241357360
|
16/01/2024
|
MOHAN
|
1738010072WL061401
|
MOHAN
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
14/03/2024
|
|
706739020
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LANJI
|
MP-38-010-076-001/26-A
(BADGOAN (K))
|
1738010076NRG24150120241355830
|
16/01/2024
|
Nirmala Mankar
|
1738010076WL061345
|
Nirmala Mankar
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
14/03/2024
|
|
706739020
|
|
NirmalaMankar
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-076-001/327
(BADGOAN (K))
|
1738010076NRG24150120241355520
|
16/01/2024
|
Biran Markam
|
1738010076WL061338
|
Biran Markam
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
BiranMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5653
|
5653
|
|
|
|
|
|
|
|
|
119
|
LANJI
|
MP-38-010-022-001/102
(KOCHEWAHI)
|
1738010022NRG24140120241351212
|
16/01/2024
|
SANGITA
|
1738010022WL061239
|
SANGITA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706739020
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-022-001/11
(KOCHEWAHI)
|
1738010022NRG24140120241351213
|
16/01/2024
|
RUKHMANI
|
1738010022WL061239
|
RUKHMANI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706739020
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-022-001/112-A
(KOCHEWAHI)
|
1738010022NRG24140120241351214
|
16/01/2024
|
ANITA
|
1738010022WL061239
|
ANITA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706739020
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-022-001/14
(KOCHEWAHI)
|
1738010022NRG24140120241351215
|
16/01/2024
|
SHASHIKALA
|
1738010022WL061239
|
SHASHIKALA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706739020
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-022-001/154
(KOCHEWAHI)
|
1738010022NRG24140120241351216
|
16/01/2024
|
KANTI
|
1738010022WL061239
|
KANTI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706739020
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-022-001/160
(KOCHEWAHI)
|
1738010022NRG24140120241351217
|
16/01/2024
|
MANISHA
|
1738010022WL061239
|
MANISHA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706739020
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-022-001/231-A
(KOCHEWAHI)
|
1738010022NRG24140120241351218
|
16/01/2024
|
PUSTKALA
|
1738010022WL061239
|
PUSTKALA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706739020
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-022-001/239
(KOCHEWAHI)
|
1738010022NRG24140120241351219
|
16/01/2024
|
BASANTI
|
1738010022WL061239
|
BASANTI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706739020
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-022-001/242
(KOCHEWAHI)
|
1738010022NRG24140120241351220
|
16/01/2024
|
KAVITA
|
1738010022WL061239
|
KAVITA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-022-001/360-A
(KOCHEWAHI)
|
1738010022NRG24140120241351221
|
16/01/2024
|
NIRMALA
|
1738010022WL061239
|
NIRMALA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706739020
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-022-001/400
(KOCHEWAHI)
|
1738010022NRG24140120241351223
|
16/01/2024
|
NIRAJAN
|
1738010022WL061239
|
NIRAJAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-022-001/46
(KOCHEWAHI)
|
1738010022NRG24140120241351224
|
16/01/2024
|
DILESH
|
1738010022WL061239
|
DILESH
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739020
|
|
DILESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-022-001/476
(KOCHEWAHI)
|
1738010022NRG24140120241351225
|
16/01/2024
|
KAVERI
|
1738010022WL061239
|
KAVERI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-022-001/490
(KOCHEWAHI)
|
1738010022NRG24140120241351226
|
16/01/2024
|
BENU
|
1738010022WL061239
|
BENU
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-022-001/492
(KOCHEWAHI)
|
1738010022NRG24140120241351227
|
16/01/2024
|
URMILA
|
1738010022WL061239
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-022-001/511
(KOCHEWAHI)
|
1738010022NRG24140120241351228
|
16/01/2024
|
CHAIYRAM
|
1738010022WL061239
|
CHAIYRAM
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706739020
|
|
CHAIYRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-022-001/572
(KOCHEWAHI)
|
1738010022NRG24140120241351229
|
16/01/2024
|
RAMKALI
|
1738010022WL061239
|
RAMKALI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739020
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-029-001/343-B
(MANERI)
|
1738010029NRG24150120241352599
|
16/01/2024
|
BHARTI
|
1738010029WL061271
|
BHARTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706739020
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-032-001/188-A
(SAHEKI)
|
1738010032NRG24150120241351917
|
16/01/2024
|
seema lalhariya
|
1738010032WL061250
|
seema lalhariya
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
seemalalhariya
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-032-001/24-B
(SAHEKI)
|
1738010032NRG24150120241351922
|
16/01/2024
|
KALAVATI
|
1738010032WL061250
|
KALAVATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-032-001/240-B
(SAHEKI)
|
1738010032NRG24150120241351923
|
16/01/2024
|
Umabai
|
1738010032WL061250
|
Umabai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-032-001/366-A
(SAHEKI)
|
1738010032NRG24150120241351936
|
16/01/2024
|
kavita
|
1738010032WL061250
|
kavita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-032-001/52
(SAHEKI)
|
1738010032NRG24150120241351940
|
16/01/2024
|
satyavandana
|
1738010032WL061250
|
satyavandana
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
satyavandana
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-032-001/71
(SAHEKI)
|
1738010032NRG24150120241351941
|
16/01/2024
|
LALITA
|
1738010032WL061250
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-041-001/131-A
(PAUSERA)
|
1738010041NRG24150120241355967
|
16/01/2024
|
DINESHWARI
|
1738010041WL061356
|
DINESHWARI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739020
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-041-001/131-A
(PAUSERA)
|
1738010041NRG24150120241355966
|
16/01/2024
|
FHULADAS
|
1738010041WL061356
|
FHULADAS
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739020
|
|
FHULADAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-041-001/171
(PAUSERA)
|
1738010041NRG24150120241355969
|
16/01/2024
|
JHELAN
|
1738010041WL061356
|
JHELAN
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739020
|
|
JHELAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24150120241355971
|
16/01/2024
|
DURPAT
|
1738010041WL061356
|
DURPAT
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739020
|
|
DURPAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24150120241355972
|
16/01/2024
|
KESHELAL
|
1738010041WL061356
|
KESHELAL
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739020
|
|
KESHELAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24150120241355970
|
16/01/2024
|
TARACHAND
|
1738010041WL061356
|
TARACHAND
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739020
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-071-001/181-A
(PALDONGRI)
|
1738010071NRG24150120241353703
|
16/01/2024
|
MAMTA
|
1738010071WL061298
|
MAMTA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-071-001/225
(PALDONGRI)
|
1738010071NRG24150120241353714
|
16/01/2024
|
HEERU BAI
|
1738010071WL061298
|
HEERU BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
HEERUBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-071-001/237
(PALDONGRI)
|
1738010071NRG24150120241353715
|
16/01/2024
|
SAVITRI
|
1738010071WL061298
|
SAVITRI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-071-001/284
(PALDONGRI)
|
1738010071NRG24150120241353727
|
16/01/2024
|
chhaya sirame
|
1738010071WL061298
|
chhaya sirame
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
chhayasirame
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-071-001/373
(PALDONGRI)
|
1738010071NRG24150120241353746
|
16/01/2024
|
RATNA GHARTE
|
1738010071WL061298
|
RATNA GHARTE
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
14/03/2024
|
|
706739020
|
|
RATNAGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-071-001/397
(PALDONGRI)
|
1738010071NRG24150120241353750
|
16/01/2024
|
godawari
|
1738010071WL061298
|
godawari
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
godawari
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-076-001/106
(BADGOAN (K))
|
1738010076NRG24150120241355817
|
16/01/2024
|
PUSTKALA
|
1738010076WL061345
|
PUSTKALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-076-001/111
(BADGOAN (K))
|
1738010076NRG24150120241355510
|
16/01/2024
|
GIRJABAI MANKAR
|
1738010076WL061338
|
GIRJABAI MANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
GIRJABAIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-076-001/115
(BADGOAN (K))
|
1738010076NRG24150120241355818
|
16/01/2024
|
SUNIBAI
|
1738010076WL061345
|
SUNIBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-076-001/125-A
(BADGOAN (K))
|
1738010076NRG24150120241355449
|
16/01/2024
|
SONKI
|
1738010076WL061335
|
SONKI
|
00415
|
SBIN0002872
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
SONKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LANJI
|
MP-38-010-076-001/129-A
(BADGOAN (K))
|
1738010076NRG24150120241355819
|
16/01/2024
|
Khelan
|
1738010076WL061345
|
Khelan
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
706739020
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-076-001/132
(BADGOAN (K))
|
1738010076NRG24150120241355451
|
16/01/2024
|
DILESHWARI MANKAR
|
1738010076WL061335
|
DILESHWARI MANKAR
|
00415
|
SBIN0002872
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
DILESHWARIMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-076-001/133
(BADGOAN (K))
|
1738010076NRG24150120241355820
|
16/01/2024
|
SHYAMKALA
|
1738010076WL061345
|
SHYAMKALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706739020
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-076-001/136-A
(BADGOAN (K))
|
1738010076NRG24150120241355821
|
16/01/2024
|
ANUSAYABAI
|
1738010076WL061345
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
706739020
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-076-001/137-A
(BADGOAN (K))
|
1738010076NRG24150120241355822
|
16/01/2024
|
JAINABAI
|
1738010076WL061345
|
JAINABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706739020
|
|
JAINABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG24150120241355823
|
16/01/2024
|
KALI PANCHE
|
1738010076WL061345
|
KALI PANCHE
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
706739020
|
|
KALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-076-001/152-A
(BADGOAN (K))
|
1738010076NRG24150120241355825
|
16/01/2024
|
MINJU
|
1738010076WL061345
|
MINJU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
MINJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-076-001/172
(BADGOAN (K))
|
1738010076NRG24150120241355452
|
16/01/2024
|
RAMSULA
|
1738010076WL061335
|
RAMSULA
|
00415
|
SBIN0002872
|
996
|
996
|
Processed
|
14/03/2024
|
|
706739020
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-076-001/184
(BADGOAN (K))
|
1738010076NRG24150120241355454
|
16/01/2024
|
IMLA GAJBE
|
1738010076WL061335
|
IMLA GAJBE
|
00415
|
SBIN0002872
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
IMLAGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-076-001/198
(BADGOAN (K))
|
1738010076NRG24150120241355455
|
16/01/2024
|
PRAMILA
|
1738010076WL061335
|
PRAMILA
|
00415
|
SBIN0002872
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-076-001/20
(BADGOAN (K))
|
1738010076NRG24150120241355456
|
16/01/2024
|
JANTRI
|
1738010076WL061335
|
JANTRI
|
00415
|
SBIN0002872
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
JANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-076-001/209
(BADGOAN (K))
|
1738010076NRG24150120241355826
|
16/01/2024
|
RANJANA SAHARE
|
1738010076WL061345
|
RANJANA SAHARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
RANJANASAHARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-076-001/210
(BADGOAN (K))
|
1738010076NRG24150120241355827
|
16/01/2024
|
DOURI
|
1738010076WL061345
|
DOURI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
706739020
|
|
DOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-076-001/261
(BADGOAN (K))
|
1738010076NRG24150120241355831
|
16/01/2024
|
TILKUWAR
|
1738010076WL061345
|
TILKUWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
TILKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-076-001/262
(BADGOAN (K))
|
1738010076NRG24150120241355832
|
16/01/2024
|
BARULA
|
1738010076WL061345
|
BARULA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706739020
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-076-001/267
(BADGOAN (K))
|
1738010076NRG24150120241355833
|
16/01/2024
|
RAITI
|
1738010076WL061345
|
RAITI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
706739020
|
|
RAITI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-076-001/269-A
(BADGOAN (K))
|
1738010076NRG24150120241355834
|
16/01/2024
|
DHANESWARI PACHE
|
1738010076WL061345
|
DHANESWARI PACHE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
DHANESWARIPACHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-076-001/274
(BADGOAN (K))
|
1738010076NRG24150120241355835
|
16/01/2024
|
KULVAN
|
1738010076WL061345
|
KULVAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
KULVAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-076-001/278
(BADGOAN (K))
|
1738010076NRG24150120241355511
|
16/01/2024
|
PANCHO
|
1738010076WL061338
|
PANCHO
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
PANCHO
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-076-001/279-A
(BADGOAN (K))
|
1738010076NRG24150120241355836
|
16/01/2024
|
LALITA THAKRE
|
1738010076WL061345
|
LALITA THAKRE
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
706739020
|
|
LALITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-076-001/28
(BADGOAN (K))
|
1738010076NRG24150120241355512
|
16/01/2024
|
JIRAN
|
1738010076WL061338
|
JIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-076-001/284
(BADGOAN (K))
|
1738010076NRG24150120241355837
|
16/01/2024
|
AMRUTA
|
1738010076WL061345
|
AMRUTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706739020
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-076-001/287
(BADGOAN (K))
|
1738010076NRG24150120241355839
|
16/01/2024
|
ARACHANA
|
1738010076WL061345
|
ARACHANA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
14/03/2024
|
|
706739020
|
|
ARACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-076-001/288
(BADGOAN (K))
|
1738010076NRG24150120241355840
|
16/01/2024
|
DASMI
|
1738010076WL061345
|
DASMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
DASMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-076-001/292
(BADGOAN (K))
|
1738010076NRG24150120241355841
|
16/01/2024
|
NIRMALA
|
1738010076WL061345
|
NIRMALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-076-001/294-A
(BADGOAN (K))
|
1738010076NRG24150120241355458
|
16/01/2024
|
ASHISH KHARE
|
1738010076WL061335
|
ASHISH KHARE
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
14/03/2024
|
|
706739020
|
|
ASHISHKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-076-001/294-A
(BADGOAN (K))
|
1738010076NRG24150120241355459
|
16/01/2024
|
Sulochana
|
1738010076WL061335
|
Sulochana
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
14/03/2024
|
|
706739020
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-076-001/297
(BADGOAN (K))
|
1738010076NRG24150120241355842
|
16/01/2024
|
GUNITA PANCHE
|
1738010076WL061345
|
GUNITA PANCHE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
GUNITAPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-076-001/303
(BADGOAN (K))
|
1738010076NRG24150120241355513
|
16/01/2024
|
Devki
|
1738010076WL061338
|
Devki
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-076-001/304
(BADGOAN (K))
|
1738010076NRG24150120241355514
|
16/01/2024
|
Imla
|
1738010076WL061338
|
Imla
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-076-001/306-A
(BADGOAN (K))
|
1738010076NRG24150120241355515
|
16/01/2024
|
Jiran
|
1738010076WL061338
|
Jiran
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Jiran
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-076-001/309
(BADGOAN (K))
|
1738010076NRG24150120241355516
|
16/01/2024
|
PRAMILA
|
1738010076WL061338
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-076-001/315
(BADGOAN (K))
|
1738010076NRG24150120241355517
|
16/01/2024
|
MUNNI
|
1738010076WL061338
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-076-001/322
(BADGOAN (K))
|
1738010076NRG24150120241355518
|
16/01/2024
|
SAIVANTI
|
1738010076WL061338
|
SAIVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-076-001/326-A
(BADGOAN (K))
|
1738010076NRG24150120241355519
|
16/01/2024
|
LEELA MANKAR
|
1738010076WL061338
|
LEELA MANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
LEELAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-076-001/331
(BADGOAN (K))
|
1738010076NRG24150120241355460
|
16/01/2024
|
GULVAN
|
1738010076WL061335
|
GULVAN
|
00415
|
SBIN0002872
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
GULVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24150120241355845
|
16/01/2024
|
DILESHWARI PANCHE
|
1738010076WL061345
|
DILESHWARI PANCHE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
DILESHWARIPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24150120241355844
|
16/01/2024
|
MUNNI
|
1738010076WL061345
|
MUNNI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-076-001/334
(BADGOAN (K))
|
1738010076NRG24150120241355522
|
16/01/2024
|
SUNITA
|
1738010076WL061338
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-076-001/336
(BADGOAN (K))
|
1738010076NRG24150120241355523
|
16/01/2024
|
Beniram
|
1738010076WL061338
|
Beniram
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Beniram
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-076-001/347
(BADGOAN (K))
|
1738010076NRG24150120241355524
|
16/01/2024
|
MEERA TIKESHWAR
|
1738010076WL061338
|
MEERA TIKESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
MEERATIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-076-001/349
(BADGOAN (K))
|
1738010076NRG24150120241355525
|
16/01/2024
|
LAXMI
|
1738010076WL061338
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-076-001/351-B
(BADGOAN (K))
|
1738010076NRG24150120241355526
|
16/01/2024
|
Alka
|
1738010076WL061338
|
Alka
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-076-001/352
(BADGOAN (K))
|
1738010076NRG24150120241355527
|
16/01/2024
|
Ruplata
|
1738010076WL061338
|
Ruplata
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Ruplata
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-076-001/36
(BADGOAN (K))
|
1738010076NRG24150120241355461
|
16/01/2024
|
PRABHA
|
1738010076WL061335
|
PRABHA
|
00415
|
SBIN0002872
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-076-001/362
(BADGOAN (K))
|
1738010076NRG24150120241355528
|
16/01/2024
|
YOGITA PANCHE
|
1738010076WL061338
|
YOGITA PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
YOGITAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-076-001/374
(BADGOAN (K))
|
1738010076NRG24150120241355529
|
16/01/2024
|
YESHODA
|
1738010076WL061338
|
YESHODA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
YESHODA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-076-001/378
(BADGOAN (K))
|
1738010076NRG24150120241355530
|
16/01/2024
|
Mamta Mankar
|
1738010076WL061338
|
Mamta Mankar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
MamtaMankar
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-076-001/382-A
(BADGOAN (K))
|
1738010076NRG24150120241355532
|
16/01/2024
|
SAKUN GHORMARE
|
1738010076WL061338
|
SAKUN GHORMARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
SAKUNGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-076-001/383-A
(BADGOAN (K))
|
1738010076NRG24150120241355534
|
16/01/2024
|
BHUMESHWARI
|
1738010076WL061338
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-076-001/384
(BADGOAN (K))
|
1738010076NRG24150120241355846
|
16/01/2024
|
MAMTA
|
1738010076WL061345
|
MAMTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-076-001/387
(BADGOAN (K))
|
1738010076NRG24150120241355536
|
16/01/2024
|
BARELAL
|
1738010076WL061338
|
BARELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-076-001/407
(BADGOAN (K))
|
1738010076NRG24150120241355537
|
16/01/2024
|
GEETA
|
1738010076WL061338
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-076-001/408
(BADGOAN (K))
|
1738010076NRG24150120241355847
|
16/01/2024
|
MAMATA KUMRE
|
1738010076WL061345
|
MAMATA KUMRE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
14/03/2024
|
|
706739020
|
|
MAMATAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-076-001/420
(BADGOAN (K))
|
1738010076NRG24150120241355538
|
16/01/2024
|
seeta
|
1738010076WL061338
|
seeta
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-076-001/432
(BADGOAN (K))
|
1738010076NRG24150120241355540
|
16/01/2024
|
BAYA
|
1738010076WL061338
|
BAYA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706739020
|
|
BAYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-076-001/440
(BADGOAN (K))
|
1738010076NRG24150120241355541
|
16/01/2024
|
ARATI
|
1738010076WL061338
|
ARATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-076-001/444
(BADGOAN (K))
|
1738010076NRG24150120241355848
|
16/01/2024
|
BHAGANBAI
|
1738010076WL061345
|
BHAGANBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-076-001/474
(BADGOAN (K))
|
1738010076NRG24150120241355542
|
16/01/2024
|
SHANTI
|
1738010076WL061338
|
SHANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-076-001/474-A
(BADGOAN (K))
|
1738010076NRG24150120241355543
|
16/01/2024
|
SULOCHANA
|
1738010076WL061338
|
SULOCHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-076-001/478
(BADGOAN (K))
|
1738010076NRG24150120241355544
|
16/01/2024
|
SUNITA
|
1738010076WL061338
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-076-001/481
(BADGOAN (K))
|
1738010076NRG24150120241355545
|
16/01/2024
|
ANITA
|
1738010076WL061338
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-076-001/484-A
(BADGOAN (K))
|
1738010076NRG24150120241355850
|
16/01/2024
|
Lalita
|
1738010076WL061345
|
Lalita
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-076-001/51
(BADGOAN (K))
|
1738010076NRG24150120241355463
|
16/01/2024
|
NATTHU
|
1738010076WL061335
|
NATTHU
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706739020
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-076-001/51
(BADGOAN (K))
|
1738010076NRG24150120241355464
|
16/01/2024
|
SHYAMKUVAR MANKAR
|
1738010076WL061335
|
SHYAMKUVAR MANKAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706739020
|
|
SHYAMKUVARMANKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-076-001/58
(BADGOAN (K))
|
1738010076NRG24150120241355852
|
16/01/2024
|
PRAMILA
|
1738010076WL061345
|
PRAMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-076-001/60
(BADGOAN (K))
|
1738010076NRG24150120241355546
|
16/01/2024
|
Barelal
|
1738010076WL061338
|
Barelal
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-076-001/71
(BADGOAN (K))
|
1738010076NRG24150120241355853
|
16/01/2024
|
ISHWARIN PANCHESHWAR
|
1738010076WL061345
|
ISHWARIN PANCHESHWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
ISHWARINPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LANJI
|
MP-38-010-076-001/71-A
(BADGOAN (K))
|
1738010076NRG24150120241355854
|
16/01/2024
|
SANGEETA
|
1738010076WL061345
|
SANGEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LANJI
|
MP-38-010-076-001/73
(BADGOAN (K))
|
1738010076NRG24150120241355467
|
16/01/2024
|
KAVITA
|
1738010076WL061335
|
KAVITA
|
00415
|
SBIN0002872
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-076-001/75
(BADGOAN (K))
|
1738010076NRG24150120241355855
|
16/01/2024
|
KISNI
|
1738010076WL061345
|
KISNI
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
14/03/2024
|
|
706739020
|
|
KISNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-076-001/76
(BADGOAN (K))
|
1738010076NRG24150120241355856
|
16/01/2024
|
SUKVANTI
|
1738010076WL061345
|
SUKVANTI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LANJI
|
MP-38-010-076-001/86
(BADGOAN (K))
|
1738010076NRG24150120241355857
|
16/01/2024
|
GEETA
|
1738010076WL061345
|
GEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LANJI
|
MP-38-010-076-001/9-A
(BADGOAN (K))
|
1738010076NRG24150120241355858
|
16/01/2024
|
TIRANJA BAI
|
1738010076WL061345
|
TIRANJA BAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
14/03/2024
|
|
706739020
|
|
TIRANJABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-076-001/92
(BADGOAN (K))
|
1738010076NRG24150120241355859
|
16/01/2024
|
HANSRAJ
|
1738010076WL061345
|
HANSRAJ
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706739020
|
|
HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-076-001/94
(BADGOAN (K))
|
1738010076NRG24150120241355547
|
16/01/2024
|
GHIDAN
|
1738010076WL061338
|
GHIDAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
GHIDAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-076-001/96-B
(BADGOAN (K))
|
1738010076NRG24150120241355860
|
16/01/2024
|
NANDESGWARI
|
1738010076WL061345
|
NANDESGWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
NANDESGWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LANJI
|
MP-38-010-076-001/98
(BADGOAN (K))
|
1738010076NRG24150120241355861
|
16/01/2024
|
SUNITA
|
1738010076WL061345
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121386
|
121386
|
|
|
|
|
|
|
|
|
237
|
LANJI
|
MP-38-010-022-001/40-A
(KOCHEWAHI)
|
1738010022NRG24140120241351222
|
16/01/2024
|
KAVITA
|
1738010022WL061239
|
KAVITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-029-001/123
(MANERI)
|
1738010029NRG24150120241353371
|
16/01/2024
|
Yyoti Bhakre
|
1738010029WL061294
|
Yyoti Bhakre
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706739020
|
|
YyotiBhakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-050-001/156
(SIHARI)
|
1738010050NRG24160120241357311
|
16/01/2024
|
Laxmi Gurde
|
1738010050WL061398
|
Laxmi Gurde
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706739020
|
|
LaxmiGurde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-076-001/125-C
(BADGOAN (K))
|
1738010076NRG24150120241355450
|
16/01/2024
|
VARSHA CHAVDHARI
|
1738010076WL061335
|
VARSHA CHAVDHARI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
VARSHACHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-076-001/143
(BADGOAN (K))
|
1738010076NRG24150120241355824
|
16/01/2024
|
KAMLA KUMRE
|
1738010076WL061345
|
KAMLA KUMRE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAMLAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LANJI
|
MP-38-010-076-001/172
(BADGOAN (K))
|
1738010076NRG24150120241355453
|
16/01/2024
|
RAJESH KUMAR PANCHE
|
1738010076WL061335
|
RAJESH KUMAR PANCHE
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/03/2024
|
|
706739020
|
|
RAJESHKUMARPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LANJI
|
MP-38-010-076-001/225-B
(BADGOAN (K))
|
1738010076NRG24150120241355828
|
16/01/2024
|
PARBATI RAUT
|
1738010076WL061345
|
PARBATI RAUT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
PARBATIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LANJI
|
MP-38-010-076-001/231-A
(BADGOAN (K))
|
1738010076NRG24150120241355457
|
16/01/2024
|
Pooja Mankar
|
1738010076WL061335
|
Pooja Mankar
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
PoojaMankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LANJI
|
MP-38-010-076-001/232-A
(BADGOAN (K))
|
1738010076NRG24150120241355829
|
16/01/2024
|
PRAMILA kUMARE
|
1738010076WL061345
|
PRAMILA kUMARE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
PRAMILAkUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-076-001/285
(BADGOAN (K))
|
1738010076NRG24150120241355838
|
16/01/2024
|
LATA SAHARE
|
1738010076WL061345
|
LATA SAHARE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
LATASAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LANJI
|
MP-38-010-076-001/328
(BADGOAN (K))
|
1738010076NRG24150120241355521
|
16/01/2024
|
KHELANBAI MARKAM
|
1738010076WL061338
|
KHELANBAI MARKAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
KHELANBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-076-001/382
(BADGOAN (K))
|
1738010076NRG24150120241355531
|
16/01/2024
|
MEERA GHORMARE
|
1738010076WL061338
|
MEERA GHORMARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
MEERAGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-076-001/383
(BADGOAN (K))
|
1738010076NRG24150120241355533
|
16/01/2024
|
YOGITA DANDRE
|
1738010076WL061338
|
YOGITA DANDRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
YOGITADANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LANJI
|
MP-38-010-076-001/385-A
(BADGOAN (K))
|
1738010076NRG24150120241355535
|
16/01/2024
|
Mukesh Dandre
|
1738010076WL061338
|
Mukesh Dandre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
MukeshDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-076-001/423-A
(BADGOAN (K))
|
1738010076NRG24150120241355539
|
16/01/2024
|
MONI MANKAR
|
1738010076WL061338
|
MONI MANKAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
MONIMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-076-001/45
(BADGOAN (K))
|
1738010076NRG24150120241355849
|
16/01/2024
|
Kavita Tekam
|
1738010076WL061345
|
Kavita Tekam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706739020
|
|
KavitaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-076-001/49-C
(BADGOAN (K))
|
1738010076NRG24150120241355462
|
16/01/2024
|
LATA PANCHE
|
1738010076WL061335
|
LATA PANCHE
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
LATAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LANJI
|
MP-38-010-076-001/52
(BADGOAN (K))
|
1738010076NRG24150120241355465
|
16/01/2024
|
SARITA DHAUDHRI
|
1738010076WL061335
|
SARITA DHAUDHRI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
SARITADHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LANJI
|
MP-38-010-076-001/59
(BADGOAN (K))
|
1738010076NRG24150120241355466
|
16/01/2024
|
SANGITA CHAUDHRI
|
1738010076WL061335
|
SANGITA CHAUDHRI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
706739020
|
|
SANGITACHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20895
|
20895
|
|
|
|
|
|
|
|
|
256
|
LANJI
|
MP-38-010-071-001/1
(PALDONGRI)
|
1738010071NRG24150120241353679
|
16/01/2024
|
BSANTEE
|
1738010071WL061298
|
BSANTEE
|
00697
|
BKID0MG1305
|
170
|
170
|
Processed
|
14/03/2024
|
|
706739020
|
|
BSANTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-071-001/10
(PALDONGRI)
|
1738010071NRG24150120241353680
|
16/01/2024
|
SATYASHILA
|
1738010071WL061298
|
SATYASHILA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-071-001/103
(PALDONGRI)
|
1738010071NRG24150120241353681
|
16/01/2024
|
SUMAN
|
1738010071WL061298
|
SUMAN
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-071-001/113
(PALDONGRI)
|
1738010071NRG24150120241353682
|
16/01/2024
|
KANTI
|
1738010071WL061298
|
KANTI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-071-001/118
(PALDONGRI)
|
1738010071NRG24150120241353683
|
16/01/2024
|
PRAMILA BAI
|
1738010071WL061298
|
PRAMILA BAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-071-001/120
(PALDONGRI)
|
1738010071NRG24150120241353684
|
16/01/2024
|
MATHURA
|
1738010071WL061298
|
MATHURA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
LANJI
|
MP-38-010-071-001/130
(PALDONGRI)
|
1738010071NRG24150120241353685
|
16/01/2024
|
KANTEEBAI
|
1738010071WL061298
|
KANTEEBAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
KANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-071-001/131
(PALDONGRI)
|
1738010071NRG24150120241353686
|
16/01/2024
|
Sushila
|
1738010071WL061298
|
Sushila
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-071-001/137-A
(PALDONGRI)
|
1738010071NRG24150120241353687
|
16/01/2024
|
SARSWATI
|
1738010071WL061298
|
SARSWATI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
SARSWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
LANJI
|
MP-38-010-071-001/138
(PALDONGRI)
|
1738010071NRG24150120241353688
|
16/01/2024
|
SARITA
|
1738010071WL061298
|
SARITA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-071-001/14
(PALDONGRI)
|
1738010071NRG24150120241353689
|
16/01/2024
|
KASTURA
|
1738010071WL061298
|
KASTURA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-071-001/141
(PALDONGRI)
|
1738010071NRG24150120241353690
|
16/01/2024
|
AMIKA
|
1738010071WL061298
|
AMIKA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
AMIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LANJI
|
MP-38-010-071-001/147
(PALDONGRI)
|
1738010071NRG24150120241353691
|
16/01/2024
|
SHILA
|
1738010071WL061298
|
SHILA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
14/03/2024
|
|
706739020
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LANJI
|
MP-38-010-071-001/148
(PALDONGRI)
|
1738010071NRG24150120241353692
|
16/01/2024
|
PRITI
|
1738010071WL061298
|
PRITI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
PRITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-071-001/150
(PALDONGRI)
|
1738010071NRG24150120241353693
|
16/01/2024
|
SONA
|
1738010071WL061298
|
SONA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-071-001/151
(PALDONGRI)
|
1738010071NRG24150120241353694
|
16/01/2024
|
Sakun
|
1738010071WL061298
|
Sakun
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LANJI
|
MP-38-010-071-001/154-A
(PALDONGRI)
|
1738010071NRG24150120241353695
|
16/01/2024
|
RAVITA
|
1738010071WL061298
|
RAVITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
RAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-071-001/155
(PALDONGRI)
|
1738010071NRG24150120241353696
|
16/01/2024
|
MANIKLAL
|
1738010071WL061298
|
MANIKLAL
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
14/03/2024
|
|
706739020
|
|
MANIKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LANJI
|
MP-38-010-071-001/158
(PALDONGRI)
|
1738010071NRG24150120241353697
|
16/01/2024
|
KAVITA
|
1738010071WL061298
|
KAVITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
275
|
LANJI
|
MP-38-010-071-001/162
(PALDONGRI)
|
1738010071NRG24150120241353698
|
16/01/2024
|
Ruman
|
1738010071WL061298
|
Ruman
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
Ruman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LANJI
|
MP-38-010-071-001/170
(PALDONGRI)
|
1738010071NRG24150120241353699
|
16/01/2024
|
RAMTEE
|
1738010071WL061298
|
RAMTEE
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
RAMTEE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-071-001/171
(PALDONGRI)
|
1738010071NRG24150120241353701
|
16/01/2024
|
KALA
|
1738010071WL061298
|
KALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LANJI
|
MP-38-010-071-001/179
(PALDONGRI)
|
1738010071NRG24150120241353702
|
16/01/2024
|
SUSHILA
|
1738010071WL061298
|
SUSHILA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
LANJI
|
MP-38-010-071-001/182
(PALDONGRI)
|
1738010071NRG24150120241353704
|
16/01/2024
|
Sarsvatee
|
1738010071WL061298
|
Sarsvatee
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
Sarsvatee
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-071-001/195
(PALDONGRI)
|
1738010071NRG24150120241353705
|
16/01/2024
|
HIRAN PALEVAR
|
1738010071WL061298
|
HIRAN PALEVAR
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
HIRANPALEVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-071-001/196-B
(PALDONGRI)
|
1738010071NRG24150120241353706
|
16/01/2024
|
SUNITA
|
1738010071WL061298
|
SUNITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LANJI
|
MP-38-010-071-001/197-A
(PALDONGRI)
|
1738010071NRG24150120241353707
|
16/01/2024
|
Savitree
|
1738010071WL061298
|
Savitree
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-071-001/197-B
(PALDONGRI)
|
1738010071NRG24150120241353708
|
16/01/2024
|
CHHOTIBAI
|
1738010071WL061298
|
CHHOTIBAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
CHHOTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
LANJI
|
MP-38-010-071-001/20
(PALDONGRI)
|
1738010071NRG24150120241353709
|
16/01/2024
|
DHANIRAM
|
1738010071WL061298
|
DHANIRAM
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-071-001/219
(PALDONGRI)
|
1738010071NRG24150120241353711
|
16/01/2024
|
Kala
|
1738010071WL061298
|
Kala
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LANJI
|
MP-38-010-071-001/22-B
(PALDONGRI)
|
1738010071NRG24150120241353712
|
16/01/2024
|
DHANESHVARI UMRE
|
1738010071WL061298
|
DHANESHVARI UMRE
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
DHANESHVARIUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
LANJI
|
MP-38-010-071-001/224
(PALDONGRI)
|
1738010071NRG24150120241353713
|
16/01/2024
|
Jhelan
|
1738010071WL061298
|
Jhelan
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
Jhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
LANJI
|
MP-38-010-071-001/248
(PALDONGRI)
|
1738010071NRG24150120241353716
|
16/01/2024
|
SAIVANTI
|
1738010071WL061298
|
SAIVANTI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
SAIVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
LANJI
|
MP-38-010-071-001/255
(PALDONGRI)
|
1738010071NRG24150120241353718
|
16/01/2024
|
SHANTA BAI
|
1738010071WL061298
|
SHANTA BAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
LANJI
|
MP-38-010-071-001/26
(PALDONGRI)
|
1738010071NRG24150120241353719
|
16/01/2024
|
SANAT
|
1738010071WL061298
|
SANAT
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
14/03/2024
|
|
706739020
|
|
SANAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LANJI
|
MP-38-010-071-001/26
(PALDONGRI)
|
1738010071NRG24150120241353720
|
16/01/2024
|
TEMESHVAREE
|
1738010071WL061298
|
TEMESHVAREE
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
14/03/2024
|
|
706739020
|
|
TEMESHVAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
LANJI
|
MP-38-010-071-001/260
(PALDONGRI)
|
1738010071NRG24150120241353721
|
16/01/2024
|
SUNITA
|
1738010071WL061298
|
SUNITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
LANJI
|
MP-38-010-071-001/262
(PALDONGRI)
|
1738010071NRG24150120241353722
|
16/01/2024
|
IMALA
|
1738010071WL061298
|
IMALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LANJI
|
MP-38-010-071-001/274
(PALDONGRI)
|
1738010071NRG24150120241353723
|
16/01/2024
|
Satvantee
|
1738010071WL061298
|
Satvantee
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
Satvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
LANJI
|
MP-38-010-071-001/276
(PALDONGRI)
|
1738010071NRG24150120241353725
|
16/01/2024
|
MEENA
|
1738010071WL061298
|
MEENA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
14/03/2024
|
|
706739020
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
LANJI
|
MP-38-010-071-001/284
(PALDONGRI)
|
1738010071NRG24150120241353726
|
16/01/2024
|
PREMLATA
|
1738010071WL061298
|
PREMLATA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
PREMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
LANJI
|
MP-38-010-071-001/287
(PALDONGRI)
|
1738010071NRG24150120241353728
|
16/01/2024
|
Shantee bai
|
1738010071WL061298
|
Shantee bai
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
Shanteebai
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
LANJI
|
MP-38-010-071-001/288
(PALDONGRI)
|
1738010071NRG24150120241353729
|
16/01/2024
|
YASHODA
|
1738010071WL061298
|
YASHODA
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
LANJI
|
MP-38-010-071-001/296
(PALDONGRI)
|
1738010071NRG24150120241353730
|
16/01/2024
|
Ashok
|
1738010071WL061298
|
Ashok
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706739020
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-071-001/299
(PALDONGRI)
|
1738010071NRG24150120241353731
|
16/01/2024
|
PRABHA
|
1738010071WL061298
|
PRABHA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
LANJI
|
MP-38-010-071-001/31
(PALDONGRI)
|
1738010071NRG24150120241353732
|
16/01/2024
|
MANEERAM
|
1738010071WL061298
|
MANEERAM
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
MANEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
302
|
LANJI
|
MP-38-010-071-001/31
(PALDONGRI)
|
1738010071NRG24150120241353733
|
16/01/2024
|
SAVITA BAI
|
1738010071WL061298
|
SAVITA BAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-071-001/310
(PALDONGRI)
|
1738010071NRG24150120241353734
|
16/01/2024
|
LAXMI
|
1738010071WL061298
|
LAXMI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
LANJI
|
MP-38-010-071-001/311
(PALDONGRI)
|
1738010071NRG24150120241353735
|
16/01/2024
|
USHA
|
1738010071WL061298
|
USHA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
14/03/2024
|
|
706739020
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
LANJI
|
MP-38-010-071-001/311-A
(PALDONGRI)
|
1738010071NRG24150120241353736
|
16/01/2024
|
LAXMI
|
1738010071WL061298
|
LAXMI
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
14/03/2024
|
|
706739020
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
LANJI
|
MP-38-010-071-001/311-B
(PALDONGRI)
|
1738010071NRG24150120241353737
|
16/01/2024
|
SUNITA
|
1738010071WL061298
|
SUNITA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
LANJI
|
MP-38-010-071-001/315
(PALDONGRI)
|
1738010071NRG24150120241353738
|
16/01/2024
|
BHAGRATI BAI
|
1738010071WL061298
|
BHAGRATI BAI
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
14/03/2024
|
|
706739020
|
|
BHAGRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LANJI
|
MP-38-010-071-001/316
(PALDONGRI)
|
1738010071NRG24150120241353739
|
16/01/2024
|
LILA BAI
|
1738010071WL061298
|
LILA BAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
LANJI
|
MP-38-010-071-001/32
(PALDONGRI)
|
1738010071NRG24150120241353740
|
16/01/2024
|
KAMLABAI
|
1738010071WL061298
|
KAMLABAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
LANJI
|
MP-38-010-071-001/338
(PALDONGRI)
|
1738010071NRG24150120241353741
|
16/01/2024
|
IMALA
|
1738010071WL061298
|
IMALA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
IMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
LANJI
|
MP-38-010-071-001/338
(PALDONGRI)
|
1738010071NRG24150120241353742
|
16/01/2024
|
SUNITA
|
1738010071WL061298
|
SUNITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
LANJI
|
MP-38-010-071-001/360
(PALDONGRI)
|
1738010071NRG24150120241353743
|
16/01/2024
|
GEETA
|
1738010071WL061298
|
GEETA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
14/03/2024
|
|
706739020
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
LANJI
|
MP-38-010-071-001/361
(PALDONGRI)
|
1738010071NRG24150120241353744
|
16/01/2024
|
URMILA
|
1738010071WL061298
|
URMILA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
LANJI
|
MP-38-010-071-001/37
(PALDONGRI)
|
1738010071NRG24150120241353745
|
16/01/2024
|
BHUNIYA
|
1738010071WL061298
|
BHUNIYA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
BHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
LANJI
|
MP-38-010-071-001/390
(PALDONGRI)
|
1738010071NRG24150120241353749
|
16/01/2024
|
PRAMILA
|
1738010071WL061298
|
PRAMILA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
LANJI
|
MP-38-010-071-001/43
(PALDONGRI)
|
1738010071NRG24150120241353754
|
16/01/2024
|
ARCHANA
|
1738010071WL061298
|
ARCHANA
|
00697
|
BKID0MG1305
|
340
|
340
|
Processed
|
14/03/2024
|
|
706739020
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
LANJI
|
MP-38-010-071-001/46-B
(PALDONGRI)
|
1738010071NRG24150120241353755
|
16/01/2024
|
DURGA
|
1738010071WL061298
|
DURGA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
DURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
LANJI
|
MP-38-010-071-001/52-A
(PALDONGRI)
|
1738010071NRG24150120241353756
|
16/01/2024
|
GAYTREE
|
1738010071WL061298
|
GAYTREE
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
GAYTREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
LANJI
|
MP-38-010-071-001/55
(PALDONGRI)
|
1738010071NRG24150120241353759
|
16/01/2024
|
KAVITA
|
1738010071WL061298
|
KAVITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
LANJI
|
MP-38-010-071-001/57
(PALDONGRI)
|
1738010071NRG24150120241353760
|
16/01/2024
|
VANITA BAI
|
1738010071WL061298
|
VANITA BAI
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
VANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LANJI
|
MP-38-010-071-001/58
(PALDONGRI)
|
1738010071NRG24150120241353761
|
16/01/2024
|
PRAMILA
|
1738010071WL061298
|
PRAMILA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
LANJI
|
MP-38-010-071-001/6-A
(PALDONGRI)
|
1738010071NRG24150120241353762
|
16/01/2024
|
PUSHPA BAI
|
1738010071WL061298
|
PUSHPA BAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
LANJI
|
MP-38-010-071-001/60
(PALDONGRI)
|
1738010071NRG24150120241353763
|
16/01/2024
|
SARSVATI
|
1738010071WL061298
|
SARSVATI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
SARSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
LANJI
|
MP-38-010-071-001/72
(PALDONGRI)
|
1738010071NRG24150120241353765
|
16/01/2024
|
JAITURA BAI
|
1738010071WL061298
|
JAITURA BAI
|
00697
|
BKID0MG1305
|
850
|
850
|
Processed
|
14/03/2024
|
|
706739020
|
|
JAITURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
LANJI
|
MP-38-010-071-001/90-B
(PALDONGRI)
|
1738010071NRG24150120241353766
|
16/01/2024
|
LATA BAI PALEWAR
|
1738010071WL061298
|
LATA BAI PALEWAR
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
LATABAIPALEWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
LANJI
|
MP-38-010-071-001/92-A
(PALDONGRI)
|
1738010071NRG24150120241353767
|
16/01/2024
|
SAMARIN
|
1738010071WL061298
|
SAMARIN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706739020
|
|
SAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
LANJI
|
MP-38-010-072-001/12
(AMEDA(P))
|
1738010072NRG24160120241357357
|
16/01/2024
|
BHUMESWRI
|
1738010072WL061401
|
BHUMESWRI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
14/03/2024
|
|
706739020
|
|
BHUMESWRI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-072-001/125
(AMEDA(P))
|
1738010072NRG24160120241357358
|
16/01/2024
|
USHA
|
1738010072WL061401
|
USHA
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
14/03/2024
|
|
706739020
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65164
|
65164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337469
|
337469
|
|
|
|
|
|
|
|