|
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-38-010-073-001/105
(CHICHOLI)
|
1738010000NRG24270620230731410
|
27/06/2023
|
Balakdas
|
1738010WL026519
|
Balakdas
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702144626
|
|
Balakdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LANJI
|
MP-38-010-073-001/119
(CHICHOLI)
|
1738010000NRG24270620230731412
|
27/06/2023
|
Premlal
|
1738010WL026519
|
Premlal
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702144626
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-073-001/119
(CHICHOLI)
|
1738010000NRG24270620230731411
|
27/06/2023
|
Vandana
|
1738010WL026519
|
Vandana
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702144626
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-015-001/1008-A
(KARANJA)
|
1738010000NRG24270620230731436
|
27/06/2023
|
Vaishalu Mankar
|
1738010WL026522
|
Vaishalu Mankar
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
VaishaluMankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-015-001/1018
(KARANJA)
|
1738010000NRG24270620230731437
|
27/06/2023
|
SHAMKALA DEVENDRA BHOYAR
|
1738010WL026522
|
SHAMKALA DEVENDRA BHOYAR
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
SHAMKALADEVENDRABHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-015-001/1021
(KARANJA)
|
1738010000NRG24270620230731438
|
27/06/2023
|
GUNITA RAJESH THAKRE
|
1738010WL026522
|
GUNITA RAJESH THAKRE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
GUNITARAJESHTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-015-001/118-A
(KARANJA)
|
1738010000NRG24270620230731439
|
27/06/2023
|
Hemkala Raut
|
1738010WL026522
|
Hemkala Raut
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
HemkalaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-015-001/155
(KARANJA)
|
1738010000NRG24270620230731440
|
27/06/2023
|
SANGITA BHOJRAJ
|
1738010WL026522
|
SANGITA BHOJRAJ
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
SANGITABHOJRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/159
(KARANJA)
|
1738010000NRG24270620230731441
|
27/06/2023
|
SUNITA
|
1738010WL026522
|
SUNITA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-015-001/185
(KARANJA)
|
1738010000NRG24270620230731442
|
27/06/2023
|
SAVITRABAI MADHORAO NAIK
|
1738010WL026522
|
SAVITRABAI MADHORAO NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAVITRABAIMADHORAONAIK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-015-001/200
(KARANJA)
|
1738010000NRG24270620230731443
|
27/06/2023
|
PARBATA DULICHAND
|
1738010WL026522
|
PARBATA DULICHAND
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
PARBATADULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/211
(KARANJA)
|
1738010000NRG24270620230731444
|
27/06/2023
|
HANSA
|
1738010WL026522
|
HANSA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
HANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-015-001/214
(KARANJA)
|
1738010000NRG24270620230731445
|
27/06/2023
|
URMILA LAXMAN
|
1738010WL026522
|
URMILA LAXMAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
URMILALAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/218
(KARANJA)
|
1738010000NRG24270620230731446
|
27/06/2023
|
SANTAKALA
|
1738010WL026522
|
SANTAKALA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
SANTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/219-B
(KARANJA)
|
1738010000NRG24270620230731447
|
27/06/2023
|
Malan bhoyar
|
1738010WL026522
|
Malan bhoyar
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
Malanbhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/226-A
(KARANJA)
|
1738010000NRG24270620230731448
|
27/06/2023
|
Yashoda Raut
|
1738010WL026522
|
Yashoda Raut
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
YashodaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/227
(KARANJA)
|
1738010000NRG24270620230731449
|
27/06/2023
|
RAKHA
|
1738010WL026522
|
RAKHA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
RAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-015-001/229
(KARANJA)
|
1738010000NRG24270620230731450
|
27/06/2023
|
GEETA
|
1738010WL026522
|
GEETA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-015-001/238
(KARANJA)
|
1738010000NRG24270620230731451
|
27/06/2023
|
SUGARATA CHABELAL
|
1738010WL026522
|
SUGARATA CHABELAL
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
SUGARATACHABELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-015-001/248
(KARANJA)
|
1738010000NRG24270620230731452
|
27/06/2023
|
KAPURA
|
1738010WL026522
|
KAPURA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
KAPURA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-015-001/248-A
(KARANJA)
|
1738010000NRG24270620230731453
|
27/06/2023
|
Kaushalya Chhabelal Raut
|
1738010WL026522
|
Kaushalya Chhabelal Raut
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
KaushalyaChhabelalRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-015-001/266
(KARANJA)
|
1738010000NRG24270620230731454
|
27/06/2023
|
RATNAMALA RAUT
|
1738010WL026522
|
RATNAMALA RAUT
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
RATNAMALARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-015-001/269-B
(KARANJA)
|
1738010000NRG24270620230731455
|
27/06/2023
|
Sashikala Vaghade
|
1738010WL026522
|
Sashikala Vaghade
|
00051
|
MAHB0000786
|
450
|
450
|
Processed
|
06/07/2023
|
|
702144626
|
|
SashikalaVaghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LANJI
|
MP-38-010-015-001/276
(KARANJA)
|
1738010000NRG24270620230731456
|
27/06/2023
|
SHIVLILA MORESHWAR RAUT
|
1738010WL026522
|
SHIVLILA MORESHWAR RAUT
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
SHIVLILAMORESHWARRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-015-001/277
(KARANJA)
|
1738010000NRG24270620230731457
|
27/06/2023
|
SUNANDA ASHOK KOSRE
|
1738010WL026522
|
SUNANDA ASHOK KOSRE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
SUNANDAASHOKKOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-015-001/291
(KARANJA)
|
1738010000NRG24270620230731458
|
27/06/2023
|
VANDANA NAIK
|
1738010WL026522
|
VANDANA NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
VANDANANAIK
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-015-001/298
(KARANJA)
|
1738010000NRG24270620230731459
|
27/06/2023
|
NIRMALAPANDURAG
|
1738010WL026522
|
NIRMALAPANDURAG
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
NIRMALAPANDURAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-015-001/316
(KARANJA)
|
1738010000NRG24270620230731461
|
27/06/2023
|
DHURPATA
|
1738010WL026522
|
DHURPATA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-015-001/331
(KARANJA)
|
1738010000NRG24270620230731462
|
27/06/2023
|
BHURKAN
|
1738010WL026522
|
BHURKAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
BHURKAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-015-001/332
(KARANJA)
|
1738010000NRG24270620230731463
|
27/06/2023
|
RADHIKA CHOVRIVAR
|
1738010WL026522
|
RADHIKA CHOVRIVAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
RADHIKACHOVRIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-015-001/334
(KARANJA)
|
1738010000NRG24270620230731464
|
27/06/2023
|
USHA
|
1738010WL026522
|
USHA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-015-001/356
(KARANJA)
|
1738010000NRG24270620230731465
|
27/06/2023
|
DHURPATA BHASHKAR LANJHEWAR
|
1738010WL026522
|
DHURPATA BHASHKAR LANJHEWAR
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
DHURPATABHASHKARLANJHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-015-001/357
(KARANJA)
|
1738010000NRG24270620230731466
|
27/06/2023
|
SOUGRTA
|
1738010WL026522
|
SOUGRTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
SOUGRTA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-015-001/365-A
(KARANJA)
|
1738010000NRG24270620230731467
|
27/06/2023
|
Champa Bhjoyar
|
1738010WL026522
|
Champa Bhjoyar
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
ChampaBhjoyar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-015-001/382
(KARANJA)
|
1738010000NRG24270620230731468
|
27/06/2023
|
BHAGRATA KHEMRAJ
|
1738010WL026522
|
BHAGRATA KHEMRAJ
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
BHAGRATAKHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-015-001/382
(KARANJA)
|
1738010000NRG24270620230731469
|
27/06/2023
|
HEMLATA HEMRAJ
|
1738010WL026522
|
HEMLATA HEMRAJ
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
HEMLATAHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-015-001/406-A
(KARANJA)
|
1738010000NRG24270620230731470
|
27/06/2023
|
Yemuna Naik
|
1738010WL026522
|
Yemuna Naik
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
YemunaNaik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-015-001/407
(KARANJA)
|
1738010000NRG24270620230731471
|
27/06/2023
|
KALPANA
|
1738010WL026522
|
KALPANA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-015-001/409
(KARANJA)
|
1738010000NRG24270620230731472
|
27/06/2023
|
USHA
|
1738010WL026522
|
USHA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-015-001/411
(KARANJA)
|
1738010000NRG24270620230731473
|
27/06/2023
|
SULOCHNA
|
1738010WL026522
|
SULOCHNA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-015-001/424
(KARANJA)
|
1738010000NRG24270620230731474
|
27/06/2023
|
CHANDRAKAL SEVAKRAM FUNDE
|
1738010WL026522
|
CHANDRAKAL SEVAKRAM FUNDE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
CHANDRAKALSEVAKRAMFUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-015-001/424
(KARANJA)
|
1738010000NRG24270620230731475
|
27/06/2023
|
SUSHMA DHANRAJ FUNDE
|
1738010WL026522
|
SUSHMA DHANRAJ FUNDE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
SUSHMADHANRAJFUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-015-001/455
(KARANJA)
|
1738010000NRG24270620230731477
|
27/06/2023
|
GUNESHWARI BHIMCHAND NAIK
|
1738010WL026522
|
GUNESHWARI BHIMCHAND NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
GUNESHWARIBHIMCHANDNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-015-001/470
(KARANJA)
|
1738010000NRG24270620230731478
|
27/06/2023
|
IMALA GANESH
|
1738010WL026522
|
IMALA GANESH
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
IMALAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-015-001/471
(KARANJA)
|
1738010000NRG24270620230731479
|
27/06/2023
|
SAGUNA
|
1738010WL026522
|
SAGUNA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAGUNA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-015-001/485
(KARANJA)
|
1738010000NRG24270620230731480
|
27/06/2023
|
MANIK NAIK
|
1738010WL026522
|
MANIK NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
MANIKNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-015-001/513
(KARANJA)
|
1738010000NRG24270620230731481
|
27/06/2023
|
GEETA SANJAY
|
1738010WL026522
|
GEETA SANJAY
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702144626
|
|
GEETASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-015-001/513-A
(KARANJA)
|
1738010000NRG24270620230731482
|
27/06/2023
|
Santura Naik
|
1738010WL026522
|
Santura Naik
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702144626
|
|
SanturaNaik
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-015-001/526
(KARANJA)
|
1738010000NRG24270620230731483
|
27/06/2023
|
HIRAN GOPAL
|
1738010WL026522
|
HIRAN GOPAL
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
HIRANGOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-015-001/533-A
(KARANJA)
|
1738010000NRG24270620230731484
|
27/06/2023
|
SONESHWARI NAIK
|
1738010WL026522
|
SONESHWARI NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
SONESHWARINAIK
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-015-001/538
(KARANJA)
|
1738010000NRG24270620230731485
|
27/06/2023
|
KUNTI LILADHAR
|
1738010WL026522
|
KUNTI LILADHAR
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
KUNTILILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-015-001/557
(KARANJA)
|
1738010000NRG24270620230731486
|
27/06/2023
|
PRMILAMULCAND
|
1738010WL026522
|
PRMILAMULCAND
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
PRMILAMULCAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-015-001/562
(KARANJA)
|
1738010000NRG24270620230731487
|
27/06/2023
|
LAKHSHMI JIYALAL
|
1738010WL026522
|
LAKHSHMI JIYALAL
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
LAKHSHMIJIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-015-001/574
(KARANJA)
|
1738010000NRG24270620230731488
|
27/06/2023
|
CHAMPABAI PREMLAL NAIK
|
1738010WL026522
|
CHAMPABAI PREMLAL NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
CHAMPABAIPREMLALNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-015-001/578
(KARANJA)
|
1738010000NRG24270620230731489
|
27/06/2023
|
BHURAKAN
|
1738010WL026522
|
BHURAKAN
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
BHURAKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-015-001/581
(KARANJA)
|
1738010000NRG24270620230731490
|
27/06/2023
|
REKHA LALCHAND
|
1738010WL026522
|
REKHA LALCHAND
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
REKHALALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-015-001/586
(KARANJA)
|
1738010000NRG24270620230731491
|
27/06/2023
|
KAUTIKA NAIK
|
1738010WL026522
|
KAUTIKA NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
KAUTIKANAIK
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-015-001/622
(KARANJA)
|
1738010000NRG24270620230731492
|
27/06/2023
|
SAIWANTA
|
1738010WL026522
|
SAIWANTA
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-015-001/633-A
(KARANJA)
|
1738010000NRG24270620230731493
|
27/06/2023
|
NIRMALA KESHORAO RAUT
|
1738010WL026522
|
NIRMALA KESHORAO RAUT
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
NIRMALAKESHORAORAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-015-001/633-B
(KARANJA)
|
1738010000NRG24270620230731494
|
27/06/2023
|
Chhannubai Ghasle
|
1738010WL026522
|
Chhannubai Ghasle
|
00051
|
MAHB0000786
|
150
|
150
|
Processed
|
06/07/2023
|
|
702144626
|
|
ChhannubaiGhasle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-015-001/684
(KARANJA)
|
1738010000NRG24270620230731495
|
27/06/2023
|
SAVITA RAMRAJ DOHRE
|
1738010WL026522
|
SAVITA RAMRAJ DOHRE
|
00051
|
MAHB0000786
|
750
|
750
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAVITARAMRAJDOHRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-015-001/865-A
(KARANJA)
|
1738010000NRG24270620230731496
|
27/06/2023
|
PUSHPA HEMRAJ NAIK
|
1738010WL026522
|
PUSHPA HEMRAJ NAIK
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
PUSHPAHEMRAJNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-015-001/902
(KARANJA)
|
1738010000NRG24270620230731497
|
27/06/2023
|
REKHA CHAORAGADE
|
1738010WL026522
|
REKHA CHAORAGADE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
REKHACHAORAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-015-001/962
(KARANJA)
|
1738010000NRG24270620230731498
|
27/06/2023
|
Rupali Shalikram Naik
|
1738010WL026522
|
Rupali Shalikram Naik
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
RupaliShalikramNaik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-015-001/964
(KARANJA)
|
1738010000NRG24270620230731499
|
27/06/2023
|
Pustkala Devraj Meshram
|
1738010WL026522
|
Pustkala Devraj Meshram
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
PustkalaDevrajMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-015-001/966
(KARANJA)
|
1738010000NRG24270620230731500
|
27/06/2023
|
Jaytura Kewalchand Raut
|
1738010WL026522
|
Jaytura Kewalchand Raut
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
06/07/2023
|
|
702144626
|
|
JayturaKewalchandRaut
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-015-001/985
(KARANJA)
|
1738010000NRG24270620230731501
|
27/06/2023
|
Santa Bhoyar
|
1738010WL026522
|
Santa Bhoyar
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
SantaBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-038-001/126
(DEWALGAON)
|
1738010038NRG24270620230729397
|
27/06/2023
|
SUNITA
|
1738010038WL026456
|
SUNITA
|
00051
|
MAHB0000786
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-038-001/332
(DEWALGAON)
|
1738010038NRG24270620230729407
|
27/06/2023
|
NIRMALA
|
1738010038WL026456
|
NIRMALA
|
00051
|
MAHB0000786
|
1284
|
1284
|
Processed
|
06/07/2023
|
|
702144626
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-038-001/334
(DEWALGAON)
|
1738010038NRG24270620230729408
|
27/06/2023
|
NILA
|
1738010038WL026456
|
NILA
|
00051
|
MAHB0000786
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
NILA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-038-001/563
(DEWALGAON)
|
1738010038NRG24270620230729411
|
27/06/2023
|
URMILA
|
1738010038WL026456
|
URMILA
|
00051
|
MAHB0000786
|
428
|
428
|
Processed
|
06/07/2023
|
|
702144626
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-073-001/32
(CHICHOLI)
|
1738010000NRG24270620230731426
|
27/06/2023
|
YOGENDRA BARIKDAS NAGPURE
|
1738010WL026519
|
YOGENDRA BARIKDAS NAGPURE
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702144626
|
|
YOGENDRABARIKDASNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58756
|
58756
|
|
|
|
|
|
|
|
|
73
|
LANJI
|
MP-38-010-073-001/212-A
(CHICHOLI)
|
1738010000NRG24270620230731416
|
27/06/2023
|
RAMDAS
|
1738010WL026519
|
RAMDAS
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702144626
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-073-001/305
(CHICHOLI)
|
1738010000NRG24270620230731424
|
27/06/2023
|
Shailesh Giriya
|
1738010WL026519
|
Shailesh Giriya
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702144626
|
|
ShaileshGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-075-001/187
(AMEDA(B))
|
1738010000NRG24270620230729724
|
27/06/2023
|
pramila bai
|
1738010WL026471
|
pramila bai
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-075-001/189
(AMEDA(B))
|
1738010000NRG24270620230729725
|
27/06/2023
|
SUSHILA
|
1738010WL026471
|
SUSHILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-075-001/192
(AMEDA(B))
|
1738010000NRG24270620230729726
|
27/06/2023
|
kaushila
|
1738010WL026471
|
kaushila
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
kaushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-075-001/195
(AMEDA(B))
|
1738010000NRG24270620230729727
|
27/06/2023
|
NIRMALA
|
1738010WL026471
|
NIRMALA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-075-001/200
(AMEDA(B))
|
1738010000NRG24270620230729729
|
27/06/2023
|
PUSHTKLA
|
1738010WL026471
|
PUSHTKLA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
PUSHTKLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
80
|
LANJI
|
MP-38-010-002-001/108
(NANDORA)
|
1738010000NRG24270620230731624
|
27/06/2023
|
KHEMANBAI
|
1738010WL026528
|
KHEMANBAI
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
KHEMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-002-001/11
(NANDORA)
|
1738010000NRG24270620230731625
|
27/06/2023
|
KASTURA
|
1738010WL026528
|
KASTURA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-002-001/15-A
(NANDORA)
|
1738010000NRG24270620230731626
|
27/06/2023
|
Meena Madrele
|
1738010WL026528
|
Meena Madrele
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
MeenaMadrele
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-002-001/35
(NANDORA)
|
1738010000NRG24270620230731628
|
27/06/2023
|
KAMALABAI
|
1738010WL026528
|
KAMALABAI
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-002-001/42
(NANDORA)
|
1738010000NRG24270620230731629
|
27/06/2023
|
CHAMRU
|
1738010WL026528
|
CHAMRU
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-002-001/44
(NANDORA)
|
1738010000NRG24270620230731632
|
27/06/2023
|
Kanti Sarrati
|
1738010WL026528
|
Kanti Sarrati
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
KantiSarrati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-002-001/447
(NANDORA)
|
1738010000NRG24270620230731633
|
27/06/2023
|
LAKHAN
|
1738010WL026528
|
LAKHAN
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-002-001/458
(NANDORA)
|
1738010000NRG24270620230731634
|
27/06/2023
|
CHUNNILAL
|
1738010WL026528
|
CHUNNILAL
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-002-001/495
(NANDORA)
|
1738010000NRG24270620230731635
|
27/06/2023
|
SANTAKALA
|
1738010WL026528
|
SANTAKALA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
SANTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-002-001/504
(NANDORA)
|
1738010000NRG24270620230731637
|
27/06/2023
|
MEHATRIN
|
1738010WL026528
|
MEHATRIN
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
MEHATRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-002-001/521
(NANDORA)
|
1738010000NRG24270620230731638
|
27/06/2023
|
SANGITA
|
1738010WL026528
|
SANGITA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-002-001/56
(NANDORA)
|
1738010000NRG24270620230731642
|
27/06/2023
|
Jayshri Jayshri
|
1738010WL026528
|
Jayshri Jayshri
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
JayshriJayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-002-001/64
(NANDORA)
|
1738010000NRG24270620230731644
|
27/06/2023
|
PUSTAKALA
|
1738010WL026528
|
PUSTAKALA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
PUSTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-002-001/72
(NANDORA)
|
1738010000NRG24270620230731646
|
27/06/2023
|
PRAMILA
|
1738010WL026528
|
PRAMILA
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LANJI
|
MP-38-010-002-001/75
(NANDORA)
|
1738010000NRG24270620230731648
|
27/06/2023
|
KALA BAI
|
1738010WL026528
|
KALA BAI
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-002-002/392
(NANDORA)
|
1738010000NRG24270620230731651
|
27/06/2023
|
PREMLAL
|
1738010WL026528
|
PREMLAL
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-002-003/295
(NANDORA)
|
1738010000NRG24270620230731652
|
27/06/2023
|
NARESH MATRE
|
1738010WL026528
|
NARESH MATRE
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
NARESHMATRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-017-004/138
(BELGAON)
|
1738010000NRG24270620230731383
|
27/06/2023
|
JAMKUNWAR
|
1738010WL026517
|
JAMKUNWAR
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
06/07/2023
|
|
702144626
|
|
JAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-035-001/169
(NEWARWAHI)
|
1738010035NRG24270620230730527
|
27/06/2023
|
DURGESH JAMRE
|
1738010035WL026502
|
DURGESH JAMRE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
DURGESHJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-035-001/206-B
(NEWARWAHI)
|
1738010035NRG24270620230730534
|
27/06/2023
|
RAMKALI ACHARE
|
1738010035WL026502
|
RAMKALI ACHARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
RAMKALIACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-073-001/317
(CHICHOLI)
|
1738010000NRG24270620230731425
|
27/06/2023
|
SOHAN PRASAD
|
1738010WL026519
|
SOHAN PRASAD
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702144626
|
|
SOHANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
|
101
|
LANJI
|
MP-38-010-001-001/229
(KANSULI)
|
1738010001NRG24260620230726644
|
27/06/2023
|
BASHAN
|
1738010001WL026391
|
BASHAN
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
BASHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-001-001/287
(KANSULI)
|
1738010001NRG24260620230726645
|
27/06/2023
|
sukdi
|
1738010001WL026391
|
sukdi
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
sukdi
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-001-001/288
(KANSULI)
|
1738010001NRG24260620230726646
|
27/06/2023
|
MANTURA
|
1738010001WL026391
|
MANTURA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-001-001/289
(KANSULI)
|
1738010001NRG24260620230726647
|
27/06/2023
|
BINJU BAI
|
1738010001WL026391
|
BINJU BAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
BINJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-001-001/296
(KANSULI)
|
1738010001NRG24260620230726648
|
27/06/2023
|
SAIVAN
|
1738010001WL026391
|
SAIVAN
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-001-002/100
(KANSULI)
|
1738010001NRG24260620230726649
|
27/06/2023
|
URMILA
|
1738010001WL026391
|
URMILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-001-002/101-A
(KANSULI)
|
1738010001NRG24260620230726650
|
27/06/2023
|
SEWANTI BAI
|
1738010001WL026391
|
SEWANTI BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
SEWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-001-002/108
(KANSULI)
|
1738010001NRG24260620230726652
|
27/06/2023
|
IMALA BAI
|
1738010001WL026391
|
IMALA BAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
IMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-001-002/144
(KANSULI)
|
1738010001NRG24260620230726653
|
27/06/2023
|
FULKUWAR
|
1738010001WL026391
|
FULKUWAR
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
FULKUWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-001-002/150
(KANSULI)
|
1738010001NRG24260620230726654
|
27/06/2023
|
KAWALBAI
|
1738010001WL026391
|
KAWALBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
KAWALBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-001-002/150
(KANSULI)
|
1738010001NRG24260620230726655
|
27/06/2023
|
UMES SO PARDESHI
|
1738010001WL026391
|
UMES SO PARDESHI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
UMESSOPARDESHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-001-002/173
(KANSULI)
|
1738010001NRG24260620230726656
|
27/06/2023
|
LALITA
|
1738010001WL026391
|
LALITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-001-002/189
(KANSULI)
|
1738010000NRG24270620230731435
|
27/06/2023
|
sukhlal
|
1738010WL026521
|
sukhlal
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
06/07/2023
|
|
702144626
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-001-002/262
(KANSULI)
|
1738010001NRG24260620230726657
|
27/06/2023
|
LACHHUBAI
|
1738010001WL026391
|
LACHHUBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
LACHHUBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-001-002/264-A
(KANSULI)
|
1738010001NRG24260620230726658
|
27/06/2023
|
BHOJRAJ
|
1738010001WL026391
|
BHOJRAJ
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-001-002/264-B
(KANSULI)
|
1738010001NRG24260620230726659
|
27/06/2023
|
jageshwar
|
1738010001WL026391
|
jageshwar
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-001-002/66
(KANSULI)
|
1738010001NRG24260620230726661
|
27/06/2023
|
RAMOTI
|
1738010001WL026391
|
RAMOTI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-001-002/66
(KANSULI)
|
1738010001NRG24260620230726660
|
27/06/2023
|
YESHWANTI
|
1738010001WL026391
|
YESHWANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
YESHWANTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-001-002/67-A
(KANSULI)
|
1738010001NRG24260620230726662
|
27/06/2023
|
SAMPATI
|
1738010001WL026391
|
SAMPATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-001-002/67-B
(KANSULI)
|
1738010001NRG24260620230726663
|
27/06/2023
|
FULBATIBAI
|
1738010001WL026391
|
FULBATIBAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
06/07/2023
|
|
702144626
|
|
FULBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-001-002/67-C
(KANSULI)
|
1738010001NRG24260620230726664
|
27/06/2023
|
SAVAN
|
1738010001WL026391
|
SAVAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-001-002/71
(KANSULI)
|
1738010001NRG24260620230726665
|
27/06/2023
|
RAKHITA
|
1738010001WL026391
|
RAKHITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702144626
|
|
RAKHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-002-001/04
(NANDORA)
|
1738010000NRG24270620230731623
|
27/06/2023
|
BUNDABAI
|
1738010WL026528
|
BUNDABAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-002-001/23
(NANDORA)
|
1738010000NRG24270620230731627
|
27/06/2023
|
PANKAJ
|
1738010WL026528
|
PANKAJ
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-002-001/436
(NANDORA)
|
1738010000NRG24270620230731631
|
27/06/2023
|
TRIVENI
|
1738010WL026528
|
TRIVENI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-002-001/500
(NANDORA)
|
1738010000NRG24270620230731636
|
27/06/2023
|
KAPURABAI
|
1738010WL026528
|
KAPURABAI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
KAPURABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-002-001/529
(NANDORA)
|
1738010000NRG24270620230731639
|
27/06/2023
|
BHAGRATI
|
1738010WL026528
|
BHAGRATI
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-002-001/531
(NANDORA)
|
1738010000NRG24270620230731640
|
27/06/2023
|
MANGIN
|
1738010WL026528
|
MANGIN
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
MANGIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-002-001/547
(NANDORA)
|
1738010000NRG24270620230731641
|
27/06/2023
|
PRAMILA
|
1738010WL026528
|
PRAMILA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-002-001/74
(NANDORA)
|
1738010000NRG24270620230731647
|
27/06/2023
|
RAMSEELA
|
1738010WL026528
|
RAMSEELA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
RAMSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-002-001/95
(NANDORA)
|
1738010000NRG24270620230731650
|
27/06/2023
|
CHANDRAPRAKAS
|
1738010WL026528
|
CHANDRAPRAKAS
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
06/07/2023
|
|
702144626
|
|
CHANDRAPRAKAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-035-001/146
(NEWARWAHI)
|
1738010035NRG24270620230730521
|
27/06/2023
|
DINESH
|
1738010035WL026502
|
DINESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-035-001/146
(NEWARWAHI)
|
1738010035NRG24270620230730523
|
27/06/2023
|
laxmi
|
1738010035WL026502
|
laxmi
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-035-001/146
(NEWARWAHI)
|
1738010035NRG24270620230730522
|
27/06/2023
|
shreechand
|
1738010035WL026502
|
shreechand
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
shreechand
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-035-001/153
(NEWARWAHI)
|
1738010035NRG24270620230730455
|
27/06/2023
|
SADRU
|
1738010035WL026500
|
SADRU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SADRU
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-035-001/153
(NEWARWAHI)
|
1738010035NRG24270620230730454
|
27/06/2023
|
SANTOSHI
|
1738010035WL026500
|
SANTOSHI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-035-001/154
(NEWARWAHI)
|
1738010035NRG24270620230730456
|
27/06/2023
|
BHADRU
|
1738010035WL026500
|
BHADRU
|
00415
|
SBIN0002872
|
800
|
800
|
Rejected
|
06/07/2023
|
|
702144626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
LANJI
|
MP-38-010-035-001/157
(NEWARWAHI)
|
1738010035NRG24270620230730525
|
27/06/2023
|
Nathelal
|
1738010035WL026502
|
Nathelal
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
Nathelal
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-035-001/159
(NEWARWAHI)
|
1738010035NRG24270620230730458
|
27/06/2023
|
HIRAN
|
1738010035WL026500
|
HIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-035-001/162
(NEWARWAHI)
|
1738010035NRG24270620230730459
|
27/06/2023
|
KISNI
|
1738010035WL026500
|
KISNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702144626
|
|
KISNI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-035-001/163
(NEWARWAHI)
|
1738010035NRG24270620230730460
|
27/06/2023
|
KESHAR
|
1738010035WL026500
|
KESHAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-035-001/165
(NEWARWAHI)
|
1738010035NRG24270620230730461
|
27/06/2023
|
PARBATI
|
1738010035WL026500
|
PARBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-035-001/169
(NEWARWAHI)
|
1738010035NRG24270620230730526
|
27/06/2023
|
RARJWANTI
|
1738010035WL026502
|
RARJWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
RARJWANTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-035-001/173
(NEWARWAHI)
|
1738010035NRG24270620230730462
|
27/06/2023
|
DHURPATI
|
1738010035WL026500
|
DHURPATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
DHURPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-035-001/173
(NEWARWAHI)
|
1738010035NRG24270620230730528
|
27/06/2023
|
NANDKISHOR
|
1738010035WL026502
|
NANDKISHOR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-035-001/177
(NEWARWAHI)
|
1738010035NRG24270620230730529
|
27/06/2023
|
PRMBATI
|
1738010035WL026502
|
PRMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
PRMBATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-035-001/179
(NEWARWAHI)
|
1738010035NRG24270620230730530
|
27/06/2023
|
SAWNIBAI
|
1738010035WL026502
|
SAWNIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAWNIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-035-001/179
(NEWARWAHI)
|
1738010035NRG24270620230730531
|
27/06/2023
|
SUNITA
|
1738010035WL026502
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702144626
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-035-001/180
(NEWARWAHI)
|
1738010035NRG24270620230730532
|
27/06/2023
|
BATABAI
|
1738010035WL026502
|
BATABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
BATABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-035-001/182
(NEWARWAHI)
|
1738010035NRG24270620230730463
|
27/06/2023
|
SHANTA
|
1738010035WL026500
|
SHANTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-035-001/188
(NEWARWAHI)
|
1738010035NRG24270620230730464
|
27/06/2023
|
DOUNI
|
1738010035WL026500
|
DOUNI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
DOUNI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-035-001/205
(NEWARWAHI)
|
1738010035NRG24270620230730533
|
27/06/2023
|
LAXMI
|
1738010035WL026502
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-035-001/263
(NEWARWAHI)
|
1738010035NRG24270620230730536
|
27/06/2023
|
CHHATTELAL
|
1738010035WL026502
|
CHHATTELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
CHHATTELAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-035-001/263
(NEWARWAHI)
|
1738010035NRG24270620230730535
|
27/06/2023
|
KRASHNI
|
1738010035WL026502
|
KRASHNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
KRASHNI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-035-001/270
(NEWARWAHI)
|
1738010035NRG24270620230730465
|
27/06/2023
|
YESHULAL
|
1738010035WL026500
|
YESHULAL
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
06/07/2023
|
|
702144626
|
|
YESHULAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-035-001/272
(NEWARWAHI)
|
1738010035NRG24270620230730537
|
27/06/2023
|
PARBATI
|
1738010035WL026502
|
PARBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-035-001/273
(NEWARWAHI)
|
1738010035NRG24270620230730538
|
27/06/2023
|
RITA
|
1738010035WL026502
|
RITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-035-001/274
(NEWARWAHI)
|
1738010035NRG24270620230730539
|
27/06/2023
|
DHURPATI
|
1738010035WL026502
|
DHURPATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
DHURPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-035-001/281-B
(NEWARWAHI)
|
1738010035NRG24270620230730540
|
27/06/2023
|
DILESHWARI
|
1738010035WL026502
|
DILESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-035-001/291
(NEWARWAHI)
|
1738010035NRG24270620230730466
|
27/06/2023
|
TARVAN
|
1738010035WL026500
|
TARVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
TARVAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-035-001/304
(NEWARWAHI)
|
1738010035NRG24270620230730468
|
27/06/2023
|
MANIRAM
|
1738010035WL026500
|
MANIRAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
06/07/2023
|
|
702144626
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-035-001/304
(NEWARWAHI)
|
1738010035NRG24270620230730467
|
27/06/2023
|
SYAMBATI
|
1738010035WL026500
|
SYAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-035-001/313
(NEWARWAHI)
|
1738010035NRG24270620230730541
|
27/06/2023
|
SUNIL KUMAR
|
1738010035WL026502
|
SUNIL KUMAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-035-001/315
(NEWARWAHI)
|
1738010035NRG24270620230730542
|
27/06/2023
|
FULBATI
|
1738010035WL026502
|
FULBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702144626
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-035-001/324
(NEWARWAHI)
|
1738010035NRG24270620230730545
|
27/06/2023
|
DASHVANTI
|
1738010035WL026502
|
DASHVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
DASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-035-001/329
(NEWARWAHI)
|
1738010035NRG24270620230730469
|
27/06/2023
|
KRISHNI
|
1738010035WL026500
|
KRISHNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
KRISHNI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-035-001/333
(NEWARWAHI)
|
1738010035NRG24270620230730470
|
27/06/2023
|
jhelan bai
|
1738010035WL026500
|
jhelan bai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
jhelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-035-001/335
(NEWARWAHI)
|
1738010035NRG24270620230730471
|
27/06/2023
|
SUNITA
|
1738010035WL026500
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-035-001/374
(NEWARWAHI)
|
1738010035NRG24270620230730472
|
27/06/2023
|
FULKI
|
1738010035WL026500
|
FULKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
FULKI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-035-001/374
(NEWARWAHI)
|
1738010035NRG24270620230730546
|
27/06/2023
|
PARDESH
|
1738010035WL026502
|
PARDESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
PARDESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-035-001/376
(NEWARWAHI)
|
1738010035NRG24270620230730473
|
27/06/2023
|
SARSHWATI
|
1738010035WL026500
|
SARSHWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-035-001/409
(NEWARWAHI)
|
1738010035NRG24270620230730547
|
27/06/2023
|
SAMAL
|
1738010035WL026502
|
SAMAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-035-001/453-A
(NEWARWAHI)
|
1738010035NRG24270620230730474
|
27/06/2023
|
SATI
|
1738010035WL026500
|
SATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-035-001/489
(NEWARWAHI)
|
1738010035NRG24270620230730475
|
27/06/2023
|
SAMUL
|
1738010035WL026500
|
SAMUL
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAMUL
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-035-001/496
(NEWARWAHI)
|
1738010035NRG24270620230730476
|
27/06/2023
|
SATOKA
|
1738010035WL026500
|
SATOKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SATOKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-035-001/519
(NEWARWAHI)
|
1738010035NRG24270620230730477
|
27/06/2023
|
KALAWATI
|
1738010035WL026500
|
KALAWATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
06/07/2023
|
|
702144626
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-035-001/535
(NEWARWAHI)
|
1738010035NRG24270620230730478
|
27/06/2023
|
KHELABAI
|
1738010035WL026500
|
KHELABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
KHELABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-035-003/462
(NEWARWAHI)
|
1738010035NRG24270620230730479
|
27/06/2023
|
JHUNAIBAI
|
1738010035WL026500
|
JHUNAIBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
06/07/2023
|
|
702144626
|
|
JHUNAIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-035-003/462
(NEWARWAHI)
|
1738010035NRG24270620230730480
|
27/06/2023
|
RITELAL
|
1738010035WL026500
|
RITELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
RITELAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-035-003/466-A
(NEWARWAHI)
|
1738010035NRG24270620230730481
|
27/06/2023
|
PRAMILA
|
1738010035WL026500
|
PRAMILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-035-003/471
(NEWARWAHI)
|
1738010035NRG24270620230730482
|
27/06/2023
|
AGHAN
|
1738010035WL026500
|
AGHAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-035-003/596
(NEWARWAHI)
|
1738010035NRG24270620230730483
|
27/06/2023
|
GANESH
|
1738010035WL026500
|
GANESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-035-003/596
(NEWARWAHI)
|
1738010035NRG24270620230730484
|
27/06/2023
|
POORVATI
|
1738010035WL026500
|
POORVATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
POORVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-038-001/327-B
(DEWALGAON)
|
1738010038NRG24270620230729406
|
27/06/2023
|
SANGITA
|
1738010038WL026456
|
SANGITA
|
00415
|
SBIN0002872
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-048-001/1048
(BISONI)
|
1738010000NRG24270620230731384
|
27/06/2023
|
LAXMI
|
1738010WL026518
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-048-001/113
(BISONI)
|
1738010000NRG24270620230731385
|
27/06/2023
|
CHAITI
|
1738010WL026518
|
CHAITI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
06/07/2023
|
|
702144626
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-048-001/1161
(BISONI)
|
1738010000NRG24270620230731386
|
27/06/2023
|
RAMBAI
|
1738010WL026518
|
RAMBAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
06/07/2023
|
|
702144626
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-048-001/13
(BISONI)
|
1738010000NRG24270620230731387
|
27/06/2023
|
SAVITA
|
1738010WL026518
|
SAVITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-048-001/139
(BISONI)
|
1738010000NRG24270620230731388
|
27/06/2023
|
SAJNI
|
1738010WL026518
|
SAJNI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAJNI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-048-001/149
(BISONI)
|
1738010000NRG24270620230731389
|
27/06/2023
|
PREMLATA
|
1738010WL026518
|
PREMLATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702144626
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-048-001/149
(BISONI)
|
1738010000NRG24270620230731390
|
27/06/2023
|
SANTOSH
|
1738010WL026518
|
SANTOSH
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-048-001/154
(BISONI)
|
1738010000NRG24270620230731391
|
27/06/2023
|
GITA
|
1738010WL026518
|
GITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
06/07/2023
|
|
702144626
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-048-001/172
(BISONI)
|
1738010000NRG24270620230731392
|
27/06/2023
|
MANJU KUCHLAHE
|
1738010WL026518
|
MANJU KUCHLAHE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
06/07/2023
|
|
702144626
|
|
MANJUKUCHLAHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-048-001/203
(BISONI)
|
1738010000NRG24270620230731393
|
27/06/2023
|
HEMLATA
|
1738010WL026518
|
HEMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-048-001/22
(BISONI)
|
1738010000NRG24270620230731394
|
27/06/2023
|
SUNDAR
|
1738010WL026518
|
SUNDAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-048-001/228325
(BISONI)
|
1738010000NRG24270620230731395
|
27/06/2023
|
JAIVAINTI
|
1738010WL026518
|
JAIVAINTI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
06/07/2023
|
|
702144626
|
|
JAIVAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-048-001/23
(BISONI)
|
1738010000NRG24270620230731396
|
27/06/2023
|
JAYMALA
|
1738010WL026518
|
JAYMALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702144626
|
|
JAYMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-048-001/23
(BISONI)
|
1738010000NRG24270620230731397
|
27/06/2023
|
RUPALI
|
1738010WL026518
|
RUPALI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-048-001/285
(BISONI)
|
1738010000NRG24270620230731398
|
27/06/2023
|
KHOSLYA
|
1738010WL026518
|
KHOSLYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
KHOSLYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-048-001/291
(BISONI)
|
1738010000NRG24270620230731399
|
27/06/2023
|
HERA
|
1738010WL026518
|
HERA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
HERA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-048-001/301
(BISONI)
|
1738010000NRG24270620230731400
|
27/06/2023
|
KAMLA
|
1738010WL026518
|
KAMLA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
06/07/2023
|
|
702144626
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-048-001/358
(BISONI)
|
1738010000NRG24270620230731401
|
27/06/2023
|
SAYTRE
|
1738010WL026518
|
SAYTRE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
SAYTRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-048-001/458
(BISONI)
|
1738010000NRG24270620230731402
|
27/06/2023
|
SEEMA
|
1738010WL026518
|
SEEMA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-048-001/549
(BISONI)
|
1738010000NRG24270620230731403
|
27/06/2023
|
RAJKUMAR
|
1738010WL026518
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-048-001/57
(BISONI)
|
1738010000NRG24270620230731404
|
27/06/2023
|
USHA
|
1738010WL026518
|
USHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-048-001/607
(BISONI)
|
1738010000NRG24270620230731405
|
27/06/2023
|
KANTA
|
1738010WL026518
|
KANTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702144626
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-048-001/646-A
(BISONI)
|
1738010000NRG24270620230731406
|
27/06/2023
|
SEEMA
|
1738010WL026518
|
SEEMA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
06/07/2023
|
|
702144626
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-048-001/648
(BISONI)
|
1738010000NRG24270620230731407
|
27/06/2023
|
BHUMISWARE
|
1738010WL026518
|
BHUMISWARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
BHUMISWARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-048-001/672
(BISONI)
|
1738010000NRG24270620230731408
|
27/06/2023
|
LAXMI
|
1738010WL026518
|
LAXMI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
210
|
LANJI
|
MP-38-010-048-001/702
(BISONI)
|
1738010000NRG24270620230731409
|
27/06/2023
|
KUMARIN
|
1738010WL026518
|
KUMARIN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-048-001/705
(BISONI)
|
1738010048NRG24270620230731428
|
27/06/2023
|
PERBHA
|
1738010048WL026520
|
PERBHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
PERBHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-048-001/713
(BISONI)
|
1738010048NRG24270620230731429
|
27/06/2023
|
PANCSELA
|
1738010048WL026520
|
PANCSELA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
06/07/2023
|
|
702144626
|
|
PANCSELA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-048-001/720
(BISONI)
|
1738010048NRG24270620230731430
|
27/06/2023
|
LALITA
|
1738010048WL026520
|
LALITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702144626
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-048-001/78
(BISONI)
|
1738010048NRG24270620230731431
|
27/06/2023
|
USHA KUCHLAHE
|
1738010048WL026520
|
USHA KUCHLAHE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
USHAKUCHLAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-048-001/81
(BISONI)
|
1738010048NRG24270620230731433
|
27/06/2023
|
SHKUN
|
1738010048WL026520
|
SHKUN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702144626
|
|
SHKUN
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-048-001/888
(BISONI)
|
1738010048NRG24270620230731434
|
27/06/2023
|
JAYTURA
|
1738010048WL026520
|
JAYTURA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
06/07/2023
|
|
702144626
|
|
JAYTURA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-075-001/197
(AMEDA(B))
|
1738010000NRG24270620230729728
|
27/06/2023
|
RAJESH
|
1738010WL026471
|
RAJESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-075-001/218
(AMEDA(B))
|
1738010000NRG24270620230729732
|
27/06/2023
|
SONBATI
|
1738010WL026471
|
SONBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702144626
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111048
|
111048
|
|
|
|
|
|
|
|
|
219
|
LANJI
|
MP-38-010-048-001/80
(BISONI)
|
1738010048NRG24270620230731432
|
27/06/2023
|
REKHA
|
1738010048WL026520
|
REKHA
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
06/07/2023
|
|
702144626
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
220
|
LANJI
|
MP-38-010-038-001/114
(DEWALGAON)
|
1738010038NRG24270620230729393
|
27/06/2023
|
HOUSLAL
|
1738010038WL026456
|
HOUSLAL
|
00697
|
BKID0MG1305
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
HOUSLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LANJI
|
MP-38-010-038-001/118
(DEWALGAON)
|
1738010038NRG24270620230729394
|
27/06/2023
|
CHANDRAKALA
|
1738010038WL026456
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-038-001/125-A
(DEWALGAON)
|
1738010038NRG24270620230729395
|
27/06/2023
|
MANISHA
|
1738010038WL026456
|
MANISHA
|
00697
|
BKID0MG1305
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-038-001/131
(DEWALGAON)
|
1738010038NRG24270620230729398
|
27/06/2023
|
LAXMIBAI
|
1738010038WL026456
|
LAXMIBAI
|
00697
|
BKID0MG1305
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-038-001/133
(DEWALGAON)
|
1738010038NRG24270620230729399
|
27/06/2023
|
GEETA
|
1738010038WL026456
|
GEETA
|
00697
|
BKID0MG1305
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LANJI
|
MP-38-010-038-001/152
(DEWALGAON)
|
1738010038NRG24270620230729400
|
27/06/2023
|
BHUNESHWAR
|
1738010038WL026456
|
BHUNESHWAR
|
00697
|
BKID0MG1305
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
BHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LANJI
|
MP-38-010-038-001/254
(DEWALGAON)
|
1738010038NRG24270620230729402
|
27/06/2023
|
YASHODA
|
1738010038WL026456
|
YASHODA
|
00697
|
BKID0MG1305
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LANJI
|
MP-38-010-038-001/311
(DEWALGAON)
|
1738010038NRG24270620230729403
|
27/06/2023
|
CHAMPA
|
1738010038WL026456
|
CHAMPA
|
00697
|
BKID0MG1305
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-038-001/317
(DEWALGAON)
|
1738010038NRG24270620230729404
|
27/06/2023
|
JAYCHAND
|
1738010038WL026456
|
JAYCHAND
|
00697
|
BKID0MG1305
|
642
|
642
|
Processed
|
06/07/2023
|
|
702144626
|
|
JAYCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-038-001/327-A
(DEWALGAON)
|
1738010038NRG24270620230729405
|
27/06/2023
|
CHAYA
|
1738010038WL026456
|
CHAYA
|
00697
|
BKID0MG1305
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
CHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LANJI
|
MP-38-010-038-001/474
(DEWALGAON)
|
1738010038NRG24270620230729409
|
27/06/2023
|
PYARELAL
|
1738010038WL026456
|
PYARELAL
|
00697
|
BKID0MG1305
|
642
|
642
|
Processed
|
06/07/2023
|
|
702144626
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LANJI
|
MP-38-010-038-001/476-A
(DEWALGAON)
|
1738010038NRG24270620230729410
|
27/06/2023
|
GODAN
|
1738010038WL026456
|
GODAN
|
00697
|
BKID0MG1305
|
1498
|
1498
|
Processed
|
06/07/2023
|
|
702144626
|
|
GODAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16264
|
16264
|
|
|
|
|
|
|
|
|
232
|
LANJI
|
MP-38-010-073-001/19
(CHICHOLI)
|
1738010000NRG24270620230731414
|
27/06/2023
|
Niraj
|
1738010WL026519
|
Niraj
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702144626
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-073-001/19
(CHICHOLI)
|
1738010000NRG24270620230731415
|
27/06/2023
|
Rupa
|
1738010WL026519
|
Rupa
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702144626
|
|
Rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-073-001/238-A
(CHICHOLI)
|
1738010000NRG24270620230731417
|
27/06/2023
|
CHAMRULAL
|
1738010WL026519
|
CHAMRULAL
|
00697
|
BKID0MG1319
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702144626
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LANJI
|
MP-38-010-073-001/24
(CHICHOLI)
|
1738010000NRG24270620230731418
|
27/06/2023
|
Jagatram
|
1738010WL026519
|
Jagatram
|
00697
|
BKID0MG1319
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702144626
|
|
Jagatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-073-001/257
(CHICHOLI)
|
1738010000NRG24270620230731420
|
27/06/2023
|
pramila
|
1738010WL026519
|
pramila
|
00697
|
BKID0MG1319
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702144626
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LANJI
|
MP-38-010-073-001/270
(CHICHOLI)
|
1738010000NRG24270620230731423
|
27/06/2023
|
Keshav
|
1738010WL026519
|
Keshav
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702144626
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-073-001/270
(CHICHOLI)
|
1738010000NRG24270620230731422
|
27/06/2023
|
Puspkala
|
1738010WL026519
|
Puspkala
|
00697
|
BKID0MG1319
|
1260
|
1260
|
Processed
|
06/07/2023
|
|
702144626
|
|
Puspkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
239
|
LANJI
|
MP-38-010-073-001/120
(CHICHOLI)
|
1738010000NRG24270620230731413
|
27/06/2023
|
Ramkrishna
|
1738010WL026519
|
Ramkrishna
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702144626
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LANJI
|
MP-38-010-073-001/243
(CHICHOLI)
|
1738010000NRG24270620230731419
|
27/06/2023
|
Tikaram
|
1738010WL026519
|
Tikaram
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702144626
|
|
Tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LANJI
|
MP-38-010-073-001/335
(CHICHOLI)
|
1738010000NRG24270620230731427
|
27/06/2023
|
BHIKHARI
|
1738010WL026519
|
BHIKHARI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702144626
|
|
BHIKHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235508
|
235508
|
|
|
|
|
|
|
|