|
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-38-010-059-001/138
(SAWARIKALA)
|
1738010059NRG24290320241682550
|
29/03/2024
|
KASTURA GNESH
|
1738010059WL074914
|
KASTURA GNESH
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907969
|
|
KASTURAGNESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-059-001/142-A
(SAWARIKALA)
|
1738010059NRG24290320241682551
|
29/03/2024
|
SUNITA SINHAMARE
|
1738010059WL074914
|
SUNITA SINHAMARE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907969
|
|
SUNITASINHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-059-001/143-A
(SAWARIKALA)
|
1738010059NRG24290320241682552
|
29/03/2024
|
OMKAR DHANIRAM
|
1738010059WL074914
|
OMKAR DHANIRAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907969
|
|
OMKARDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-059-001/162
(SAWARIKALA)
|
1738010059NRG24290320241682553
|
29/03/2024
|
Someshwari Ramesh Thakre
|
1738010059WL074914
|
Someshwari Ramesh Thakre
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907969
|
|
SomeshwariRameshThakre
|
CANARA BANK(508532)
|
|
5
|
LANJI
|
MP-38-010-059-001/222
(SAWARIKALA)
|
1738010059NRG24290320241682554
|
29/03/2024
|
SALIKRAM MANGRU
|
1738010059WL074914
|
SALIKRAM MANGRU
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397907969
|
|
SALIKRAMMANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-059-001/304
(SAWARIKALA)
|
1738010059NRG24290320241682555
|
29/03/2024
|
UMESH MOHANLAL PATLE
|
1738010059WL074914
|
UMESH MOHANLAL PATLE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907969
|
|
UMESHMOHANLALPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LANJI
|
MP-38-010-059-001/308
(SAWARIKALA)
|
1738010059NRG24290320241682556
|
29/03/2024
|
RAVIKUMAR ASHOK HARINKHEDE
|
1738010059WL074914
|
RAVIKUMAR ASHOK HARINKHEDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397907969
|
|
RAVIKUMARASHOKHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-059-001/368
(SAWARIKALA)
|
1738010059NRG24290320241682557
|
29/03/2024
|
KUVRLAL
|
1738010059WL074914
|
KUVRLAL
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907969
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-059-001/391-A
(SAWARIKALA)
|
1738010059NRG24290320241682558
|
29/03/2024
|
LAXMI KUMRE
|
1738010059WL074914
|
LAXMI KUMRE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907969
|
|
LAXMIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-059-001/423
(SAWARIKALA)
|
1738010059NRG24290320241682559
|
29/03/2024
|
Manikchand Bisram Patle
|
1738010059WL074914
|
Manikchand Bisram Patle
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
19/04/2024
|
|
397907969
|
|
ManikchandBisramPatle
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-059-001/45-A
(SAWARIKALA)
|
1738010059NRG24290320241682560
|
29/03/2024
|
DAMESWARI
|
1738010059WL074914
|
DAMESWARI
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
19/04/2024
|
|
397907969
|
|
DAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-059-001/82
(SAWARIKALA)
|
1738010059NRG24290320241682561
|
29/03/2024
|
pramila hemraj
|
1738010059WL074914
|
pramila hemraj
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
19/04/2024
|
|
397907969
|
|
pramilahemraj
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-068-001/08
(MOHAJHARI)
|
1738010068NRG24290320241681735
|
29/03/2024
|
Krishnakumar
|
1738010068WL074887
|
Krishnakumar
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
19/04/2024
|
|
397907969
|
|
Krishnakumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-068-001/114-A
(MOHAJHARI)
|
1738010068NRG24290320241682224
|
29/03/2024
|
Ravindra Bhute
|
1738010068WL074897
|
Ravindra Bhute
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
RavindraBhute
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-068-001/130
(MOHAJHARI)
|
1738010068NRG24290320241682225
|
29/03/2024
|
SHANTIBAI
|
1738010068WL074897
|
SHANTIBAI
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-068-001/137
(MOHAJHARI)
|
1738010068NRG24290320241682226
|
29/03/2024
|
Varsha
|
1738010068WL074897
|
Varsha
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-068-001/145
(MOHAJHARI)
|
1738010068NRG24290320241681739
|
29/03/2024
|
rekha
|
1738010068WL074887
|
rekha
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-068-001/183-A
(MOHAJHARI)
|
1738010068NRG24290320241681740
|
29/03/2024
|
Parvati
|
1738010068WL074887
|
Parvati
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-068-001/183-B
(MOHAJHARI)
|
1738010068NRG24290320241681741
|
29/03/2024
|
YASVANT
|
1738010068WL074887
|
YASVANT
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
YASVANT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-068-001/305-A
(MOHAJHARI)
|
1738010068NRG24290320241681742
|
29/03/2024
|
PRABHAVATI
|
1738010068WL074887
|
PRABHAVATI
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
PRABHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-068-001/32-A
(MOHAJHARI)
|
1738010068NRG24290320241682228
|
29/03/2024
|
Mulchand
|
1738010068WL074897
|
Mulchand
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
Mulchand
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-068-001/32-A
(MOHAJHARI)
|
1738010068NRG24290320241682229
|
29/03/2024
|
Mulchand
|
1738010068WL074897
|
Mulchand
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
Mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LANJI
|
MP-38-010-068-001/377
(MOHAJHARI)
|
1738010068NRG24290320241681745
|
29/03/2024
|
KAVEETA
|
1738010068WL074887
|
KAVEETA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-068-001/377-B
(MOHAJHARI)
|
1738010068NRG24290320241681746
|
29/03/2024
|
Devki
|
1738010068WL074887
|
Devki
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
19/04/2024
|
|
397907969
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-068-001/386-B
(MOHAJHARI)
|
1738010068NRG24290320241682230
|
29/03/2024
|
laxmikant
|
1738010068WL074897
|
laxmikant
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
laxmikant
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-068-001/388
(MOHAJHARI)
|
1738010068NRG24290320241682231
|
29/03/2024
|
URMILA
|
1738010068WL074897
|
URMILA
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-068-001/394-A
(MOHAJHARI)
|
1738010068NRG24290320241682232
|
29/03/2024
|
MAMTA
|
1738010068WL074897
|
MAMTA
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-068-001/396
(MOHAJHARI)
|
1738010068NRG24290320241682233
|
29/03/2024
|
KAUSALYA
|
1738010068WL074897
|
KAUSALYA
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
KAUSALYA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-068-001/400-A
(MOHAJHARI)
|
1738010068NRG24290320241682234
|
29/03/2024
|
MUKESH
|
1738010068WL074897
|
MUKESH
|
00051
|
MAHB0000796
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397907969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
LANJI
|
MP-38-010-068-001/400-A
(MOHAJHARI)
|
1738010068NRG24290320241682235
|
29/03/2024
|
SUNITA
|
1738010068WL074897
|
SUNITA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907969
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-068-001/401
(MOHAJHARI)
|
1738010068NRG24290320241682236
|
29/03/2024
|
Roshni
|
1738010068WL074897
|
Roshni
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907969
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-068-001/430-A
(MOHAJHARI)
|
1738010068NRG24290320241682237
|
29/03/2024
|
LAKHAN JANU THAKRE
|
1738010068WL074897
|
LAKHAN JANU THAKRE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907969
|
|
LAKHANJANUTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LANJI
|
MP-38-010-068-001/444-C
(MOHAJHARI)
|
1738010068NRG24290320241681748
|
29/03/2024
|
Usha
|
1738010068WL074887
|
Usha
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-068-001/454
(MOHAJHARI)
|
1738010068NRG24290320241681749
|
29/03/2024
|
DEVLATA
|
1738010068WL074887
|
DEVLATA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
DEVLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-068-001/464
(MOHAJHARI)
|
1738010068NRG24290320241681750
|
29/03/2024
|
SUNITA
|
1738010068WL074887
|
SUNITA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-068-001/532
(MOHAJHARI)
|
1738010068NRG24290320241681754
|
29/03/2024
|
GEETA PARDHI
|
1738010068WL074887
|
GEETA PARDHI
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
19/04/2024
|
|
397907969
|
|
GEETAPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-068-001/544
(MOHAJHARI)
|
1738010068NRG24290320241681755
|
29/03/2024
|
ANITA
|
1738010068WL074887
|
ANITA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-068-001/547
(MOHAJHARI)
|
1738010068NRG24290320241681756
|
29/03/2024
|
Laxmibai
|
1738010068WL074887
|
Laxmibai
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-068-001/549
(MOHAJHARI)
|
1738010068NRG24290320241681757
|
29/03/2024
|
pramila
|
1738010068WL074887
|
pramila
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-068-001/579
(MOHAJHARI)
|
1738010068NRG24290320241682238
|
29/03/2024
|
RUMAN
|
1738010068WL074897
|
RUMAN
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907969
|
|
RUMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LANJI
|
MP-38-010-068-001/58
(MOHAJHARI)
|
1738010068NRG24290320241681758
|
29/03/2024
|
DALPAT
|
1738010068WL074887
|
DALPAT
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
DALPAT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-068-001/594-A
(MOHAJHARI)
|
1738010068NRG24290320241682239
|
29/03/2024
|
pushpa
|
1738010068WL074897
|
pushpa
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907969
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-068-001/6-C
(MOHAJHARI)
|
1738010068NRG24290320241681760
|
29/03/2024
|
Devendra Bedre
|
1738010068WL074887
|
Devendra Bedre
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397907969
|
|
DevendraBedre
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-068-001/6-C
(MOHAJHARI)
|
1738010068NRG24290320241681759
|
29/03/2024
|
Kusum bedre
|
1738010068WL074887
|
Kusum bedre
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397907969
|
|
Kusumbedre
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-068-001/612
(MOHAJHARI)
|
1738010068NRG24290320241682240
|
29/03/2024
|
DEVKI
|
1738010068WL074897
|
DEVKI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907969
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-068-001/612
(MOHAJHARI)
|
1738010068NRG24290320241682241
|
29/03/2024
|
sukhlal
|
1738010068WL074897
|
sukhlal
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907969
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-068-001/67-D
(MOHAJHARI)
|
1738010068NRG24290320241681761
|
29/03/2024
|
surajlal
|
1738010068WL074887
|
surajlal
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-068-001/689-A
(MOHAJHARI)
|
1738010068NRG24290320241682242
|
29/03/2024
|
Bhagvati
|
1738010068WL074897
|
Bhagvati
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907969
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-068-001/704
(MOHAJHARI)
|
1738010068NRG24290320241681763
|
29/03/2024
|
mamta
|
1738010068WL074887
|
mamta
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
19/04/2024
|
|
397907969
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-068-001/719
(MOHAJHARI)
|
1738010068NRG24290320241682243
|
29/03/2024
|
savitri
|
1738010068WL074897
|
savitri
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907969
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-068-001/733
(MOHAJHARI)
|
1738010068NRG24290320241681764
|
29/03/2024
|
panchfula
|
1738010068WL074887
|
panchfula
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-068-001/759
(MOHAJHARI)
|
1738010068NRG24290320241681765
|
29/03/2024
|
INDIRA
|
1738010068WL074887
|
INDIRA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
INDIRA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-068-001/769
(MOHAJHARI)
|
1738010068NRG24290320241682245
|
29/03/2024
|
SEEMA BTM
|
1738010068WL074897
|
SEEMA BTM
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907969
|
|
SEEMABTM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-068-001/800-A
(MOHAJHARI)
|
1738010068NRG24290320241682246
|
29/03/2024
|
devki
|
1738010068WL074897
|
devki
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907969
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-068-001/804
(MOHAJHARI)
|
1738010068NRG24290320241682247
|
29/03/2024
|
PRITI DORE
|
1738010068WL074897
|
PRITI DORE
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
PRITIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-068-001/82-A
(MOHAJHARI)
|
1738010068NRG24290320241682248
|
29/03/2024
|
Sunil
|
1738010068WL074897
|
Sunil
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907969
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-068-001/840
(MOHAJHARI)
|
1738010068NRG24290320241682249
|
29/03/2024
|
amrutlal
|
1738010068WL074897
|
amrutlal
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
amrutlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LANJI
|
MP-38-010-068-001/840
(MOHAJHARI)
|
1738010068NRG24290320241682250
|
29/03/2024
|
MUNNI
|
1738010068WL074897
|
MUNNI
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-068-001/938-A
(MOHAJHARI)
|
1738010068NRG24290320241681766
|
29/03/2024
|
sarswati
|
1738010068WL074887
|
sarswati
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-068-001/941
(MOHAJHARI)
|
1738010068NRG24290320241681767
|
29/03/2024
|
PINKI
|
1738010068WL074887
|
PINKI
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
PINKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LANJI
|
MP-38-010-068-001/975
(MOHAJHARI)
|
1738010068NRG24290320241681768
|
29/03/2024
|
DURGEE
|
1738010068WL074887
|
DURGEE
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
DURGEE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-068-001/990
(MOHAJHARI)
|
1738010068NRG24290320241682252
|
29/03/2024
|
Priyanka
|
1738010068WL074897
|
Priyanka
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55719
|
55719
|
|
|
|
|
|
|
|
|
63
|
LANJI
|
MP-38-010-022-001/512
(KOCHEWAHI)
|
1738010022NRG24280320241681495
|
29/03/2024
|
KALVAN
|
1738010022WL074862
|
KALVAN
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397907969
|
|
KALVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
64
|
LANJI
|
MP-38-010-001-003/44
(KANSULI)
|
1738010001NRG24290320241682442
|
29/03/2024
|
RINA PUSAM
|
1738010001WL074908
|
RINA PUSAM
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
RINAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-001-003/53
(KANSULI)
|
1738010001NRG24290320241682446
|
29/03/2024
|
ankita
|
1738010001WL074908
|
ankita
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-006-001/109
(SIREGAON)
|
1738010000NRG24290320241682520
|
29/03/2024
|
TIJAN
|
1738010WL074913
|
TIJAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-006-001/111
(SIREGAON)
|
1738010000NRG24290320241682521
|
29/03/2024
|
SHYAMBATI
|
1738010WL074913
|
SHYAMBATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-006-001/114
(SIREGAON)
|
1738010000NRG24290320241682522
|
29/03/2024
|
Yemoti
|
1738010WL074913
|
Yemoti
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
Yemoti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-006-001/115-A
(SIREGAON)
|
1738010000NRG24290320241682523
|
29/03/2024
|
Dileshwari
|
1738010WL074913
|
Dileshwari
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397907969
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-006-001/116-A
(SIREGAON)
|
1738010000NRG24290320241682524
|
29/03/2024
|
ISHVARCHARAN
|
1738010WL074913
|
ISHVARCHARAN
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907969
|
|
ISHVARCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LANJI
|
MP-38-010-006-001/116-A
(SIREGAON)
|
1738010000NRG24290320241682525
|
29/03/2024
|
KULWANTI BAI
|
1738010WL074913
|
KULWANTI BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
KULWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-006-001/117
(SIREGAON)
|
1738010000NRG24290320241682526
|
29/03/2024
|
SARITA
|
1738010WL074913
|
SARITA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-006-001/120
(SIREGAON)
|
1738010000NRG24290320241682527
|
29/03/2024
|
CHHOTIBAI
|
1738010WL074913
|
CHHOTIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397907969
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LANJI
|
MP-38-010-006-001/125-A
(SIREGAON)
|
1738010000NRG24290320241682528
|
29/03/2024
|
SATYASHILA
|
1738010WL074913
|
SATYASHILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
SATYASHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-006-001/126-A
(SIREGAON)
|
1738010000NRG24290320241682529
|
29/03/2024
|
Ajay kumar
|
1738010WL074913
|
Ajay kumar
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
397907969
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-006-001/129-A
(SIREGAON)
|
1738010000NRG24290320241682530
|
29/03/2024
|
OMPRAKASH
|
1738010WL074913
|
OMPRAKASH
|
00089
|
CBIN0281494
|
60
|
60
|
Processed
|
19/04/2024
|
|
397907969
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-006-001/143
(SIREGAON)
|
1738010000NRG24290320241682531
|
29/03/2024
|
PRIYANKA
|
1738010WL074913
|
PRIYANKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-006-001/167
(SIREGAON)
|
1738010000NRG24290320241682532
|
29/03/2024
|
Anushaya
|
1738010WL074913
|
Anushaya
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907969
|
|
Anushaya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LANJI
|
MP-38-010-006-001/210
(SIREGAON)
|
1738010000NRG24290320241682533
|
29/03/2024
|
dhaneshwar
|
1738010WL074913
|
dhaneshwar
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397907969
|
|
dhaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-006-001/219-A
(SIREGAON)
|
1738010000NRG24290320241682536
|
29/03/2024
|
GANESHIYA
|
1738010WL074913
|
GANESHIYA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-006-001/288-A
(SIREGAON)
|
1738010000NRG24290320241682538
|
29/03/2024
|
khemeshwar k
|
1738010WL074913
|
khemeshwar k
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
397907969
|
|
khemeshwark
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LANJI
|
MP-38-010-006-001/291-A
(SIREGAON)
|
1738010000NRG24290320241682539
|
29/03/2024
|
Chamanlal
|
1738010WL074913
|
Chamanlal
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
Chamanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-006-001/291-A
(SIREGAON)
|
1738010000NRG24290320241682540
|
29/03/2024
|
Sunita
|
1738010WL074913
|
Sunita
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-006-001/303
(SIREGAON)
|
1738010000NRG24290320241682541
|
29/03/2024
|
Lokesh
|
1738010WL074913
|
Lokesh
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
19/04/2024
|
|
397907969
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-006-001/405
(SIREGAON)
|
1738010000NRG24290320241682546
|
29/03/2024
|
SHASHIKALA
|
1738010WL074913
|
SHASHIKALA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397907969
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-006-002/195-A
(SIREGAON)
|
1738010000NRG24290320241682547
|
29/03/2024
|
Anita Kalbele
|
1738010WL074913
|
Anita Kalbele
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907969
|
|
AnitaKalbele
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-006-002/55-C
(SIREGAON)
|
1738010000NRG24290320241682549
|
29/03/2024
|
mahesh
|
1738010WL074913
|
mahesh
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397907969
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LANJI
|
MP-38-010-068-001/686-B
(MOHAJHARI)
|
1738010068NRG24290320241681762
|
29/03/2024
|
Uramila
|
1738010068WL074887
|
Uramila
|
00089
|
CBIN0281494
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
Uramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
89
|
LANJI
|
MP-38-010-068-001/508-A
(MOHAJHARI)
|
1738010068NRG24290320241681753
|
29/03/2024
|
sonam
|
1738010068WL074887
|
sonam
|
00415
|
SBIN0000318
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397907969
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
90
|
LANJI
|
MP-38-010-001-003/10
(KANSULI)
|
1738010001NRG24290320241682420
|
29/03/2024
|
SAMALABAI
|
1738010001WL074908
|
SAMALABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907969
|
|
SAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-001-003/141
(KANSULI)
|
1738010001NRG24290320241682421
|
29/03/2024
|
KISHNI BAI
|
1738010001WL074908
|
KISHNI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
KISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-001-003/165
(KANSULI)
|
1738010001NRG24290320241682422
|
29/03/2024
|
DHANIRAM
|
1738010001WL074908
|
DHANIRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-001-003/199
(KANSULI)
|
1738010001NRG24290320241682423
|
29/03/2024
|
KAMLA
|
1738010001WL074908
|
KAMLA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-001-003/200
(KANSULI)
|
1738010001NRG24290320241682424
|
29/03/2024
|
PARBATIBAI
|
1738010001WL074908
|
PARBATIBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-001-003/200-A
(KANSULI)
|
1738010001NRG24290320241682425
|
29/03/2024
|
SULAKABAI
|
1738010001WL074908
|
SULAKABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
SULAKABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-001-003/248-A
(KANSULI)
|
1738010001NRG24290320241682426
|
29/03/2024
|
KAUTIKA
|
1738010001WL074908
|
KAUTIKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
KAUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-001-003/252
(KANSULI)
|
1738010001NRG24290320241682427
|
29/03/2024
|
YASANABAI
|
1738010001WL074908
|
YASANABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
YASANABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-001-003/257
(KANSULI)
|
1738010001NRG24290320241682428
|
29/03/2024
|
JYASULA
|
1738010001WL074908
|
JYASULA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
JYASULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-001-003/258
(KANSULI)
|
1738010001NRG24290320241682429
|
29/03/2024
|
RAJIYASULTAN
|
1738010001WL074908
|
RAJIYASULTAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
RAJIYASULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-001-003/28-A
(KANSULI)
|
1738010001NRG24290320241682430
|
29/03/2024
|
LAKSHMIBAI
|
1738010001WL074908
|
LAKSHMIBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-001-003/294
(KANSULI)
|
1738010001NRG24290320241682431
|
29/03/2024
|
heerubai
|
1738010001WL074908
|
heerubai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-001-003/34
(KANSULI)
|
1738010001NRG24290320241682432
|
29/03/2024
|
MANTURA BAI
|
1738010001WL074908
|
MANTURA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-001-003/34-B
(KANSULI)
|
1738010001NRG24290320241682433
|
29/03/2024
|
URMILA
|
1738010001WL074908
|
URMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-001-003/352
(KANSULI)
|
1738010001NRG24290320241682434
|
29/03/2024
|
LILESHWARI
|
1738010001WL074908
|
LILESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-001-003/352
(KANSULI)
|
1738010001NRG24290320241682435
|
29/03/2024
|
LILESHWARI
|
1738010001WL074908
|
LILESHWARI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-001-003/37
(KANSULI)
|
1738010001NRG24290320241682436
|
29/03/2024
|
USHA
|
1738010001WL074908
|
USHA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-001-003/37-A
(KANSULI)
|
1738010001NRG24290320241682437
|
29/03/2024
|
DASHVANTI BAI
|
1738010001WL074908
|
DASHVANTI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
DASHVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-001-003/37-B
(KANSULI)
|
1738010001NRG24290320241682438
|
29/03/2024
|
CHANDHRAKALI
|
1738010001WL074908
|
CHANDHRAKALI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907969
|
|
CHANDHRAKALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-001-003/371
(KANSULI)
|
1738010001NRG24290320241682439
|
29/03/2024
|
SONKABAI
|
1738010001WL074908
|
SONKABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
SONKABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-001-003/38
(KANSULI)
|
1738010001NRG24290320241682440
|
29/03/2024
|
Vijay
|
1738010001WL074908
|
Vijay
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-001-003/43
(KANSULI)
|
1738010001NRG24290320241682441
|
29/03/2024
|
SUNITA
|
1738010001WL074908
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
19/04/2024
|
|
397907969
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-001-003/48
(KANSULI)
|
1738010001NRG24290320241682443
|
29/03/2024
|
ramli
|
1738010001WL074908
|
ramli
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-001-003/50
(KANSULI)
|
1738010001NRG24290320241682444
|
29/03/2024
|
SHUSHILA
|
1738010001WL074908
|
SHUSHILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-001-003/52
(KANSULI)
|
1738010001NRG24290320241682445
|
29/03/2024
|
KAMLABAI
|
1738010001WL074908
|
KAMLABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
397907969
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-001-003/55
(KANSULI)
|
1738010001NRG24290320241682447
|
29/03/2024
|
BAROBAI WOBIRASING
|
1738010001WL074908
|
BAROBAI WOBIRASING
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
BAROBAIWOBIRASING
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-001-003/61
(KANSULI)
|
1738010001NRG24290320241682449
|
29/03/2024
|
bhagvant
|
1738010001WL074908
|
bhagvant
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
bhagvant
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-001-003/61
(KANSULI)
|
1738010001NRG24290320241682448
|
29/03/2024
|
KALVATI
|
1738010001WL074908
|
KALVATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
KALVATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-001-003/68
(KANSULI)
|
1738010001NRG24290320241682450
|
29/03/2024
|
TARASAN
|
1738010001WL074908
|
TARASAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-001-003/69
(KANSULI)
|
1738010001NRG24290320241682451
|
29/03/2024
|
KAMALA BAI
|
1738010001WL074908
|
KAMALA BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010001NRG24290320241682452
|
29/03/2024
|
MAYAVATI
|
1738010001WL074908
|
MAYAVATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
MAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-001-003/79
(KANSULI)
|
1738010001NRG24290320241682453
|
29/03/2024
|
TILOKABAI
|
1738010001WL074908
|
TILOKABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
19/04/2024
|
|
397907969
|
|
TILOKABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-001-003/9
(KANSULI)
|
1738010001NRG24290320241682454
|
29/03/2024
|
Kuresha begam
|
1738010001WL074908
|
Kuresha begam
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907969
|
|
Kureshabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-006-001/215-A
(SIREGAON)
|
1738010000NRG24290320241682535
|
29/03/2024
|
Jyoti
|
1738010WL074913
|
Jyoti
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-006-002/49
(SIREGAON)
|
1738010000NRG24290320241682548
|
29/03/2024
|
SOMKALI
|
1738010WL074913
|
SOMKALI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907969
|
|
SOMKALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-022-001/102
(KOCHEWAHI)
|
1738010022NRG24280320241681559
|
29/03/2024
|
SANGITA
|
1738010022WL074870
|
SANGITA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
19/04/2024
|
|
397907969
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-022-001/11
(KOCHEWAHI)
|
1738010022NRG24280320241681560
|
29/03/2024
|
RUKHMANI
|
1738010022WL074870
|
RUKHMANI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
19/04/2024
|
|
397907969
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-022-001/160
(KOCHEWAHI)
|
1738010022NRG24280320241681561
|
29/03/2024
|
MANISHA
|
1738010022WL074870
|
MANISHA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
19/04/2024
|
|
397907969
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-022-001/18-B
(KOCHEWAHI)
|
1738010022NRG24280320241681478
|
29/03/2024
|
KIRAN
|
1738010022WL074862
|
KIRAN
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
19/04/2024
|
|
397907969
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-022-001/231-A
(KOCHEWAHI)
|
1738010022NRG24280320241681562
|
29/03/2024
|
PUSTKALA
|
1738010022WL074870
|
PUSTKALA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
19/04/2024
|
|
397907969
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-022-001/35
(KOCHEWAHI)
|
1738010022NRG24280320241681563
|
29/03/2024
|
SAMPAT
|
1738010022WL074870
|
SAMPAT
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
19/04/2024
|
|
397907969
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-022-001/354
(KOCHEWAHI)
|
1738010022NRG24280320241681479
|
29/03/2024
|
SULOCHANA
|
1738010022WL074862
|
SULOCHANA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397907969
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-022-001/368-A
(KOCHEWAHI)
|
1738010022NRG24280320241681480
|
29/03/2024
|
SHYAMKALI
|
1738010022WL074862
|
SHYAMKALI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
19/04/2024
|
|
397907969
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-022-001/40-B
(KOCHEWAHI)
|
1738010022NRG24280320241681483
|
29/03/2024
|
MANJU
|
1738010022WL074862
|
MANJU
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397907969
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-022-001/400
(KOCHEWAHI)
|
1738010022NRG24280320241681564
|
29/03/2024
|
NIRAJAN
|
1738010022WL074870
|
NIRAJAN
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
19/04/2024
|
|
397907969
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-022-001/405
(KOCHEWAHI)
|
1738010022NRG24280320241681484
|
29/03/2024
|
DHURPATA
|
1738010022WL074862
|
DHURPATA
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397907969
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-022-001/405-A
(KOCHEWAHI)
|
1738010022NRG24280320241681485
|
29/03/2024
|
SANGITA
|
1738010022WL074862
|
SANGITA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
19/04/2024
|
|
397907969
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-022-001/410
(KOCHEWAHI)
|
1738010022NRG24280320241681486
|
29/03/2024
|
SANGITA
|
1738010022WL074862
|
SANGITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397907969
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-022-001/425
(KOCHEWAHI)
|
1738010022NRG24280320241681487
|
29/03/2024
|
SANTOSH
|
1738010022WL074862
|
SANTOSH
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397907969
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-022-001/438-A
(KOCHEWAHI)
|
1738010022NRG24280320241681488
|
29/03/2024
|
MUNGELAL
|
1738010022WL074862
|
MUNGELAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397907969
|
|
MUNGELAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-022-001/45
(KOCHEWAHI)
|
1738010022NRG24280320241681489
|
29/03/2024
|
KISANI
|
1738010022WL074862
|
KISANI
|
00415
|
SBIN0002872
|
615
|
615
|
Processed
|
19/04/2024
|
|
397907969
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-022-001/46
(KOCHEWAHI)
|
1738010022NRG24280320241681491
|
29/03/2024
|
TARAVANTI
|
1738010022WL074862
|
TARAVANTI
|
00415
|
SBIN0002872
|
410
|
410
|
Processed
|
19/04/2024
|
|
397907969
|
|
TARAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-022-001/467
(KOCHEWAHI)
|
1738010022NRG24280320241681492
|
29/03/2024
|
KUNTI
|
1738010022WL074862
|
KUNTI
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397907969
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-022-001/476
(KOCHEWAHI)
|
1738010022NRG24280320241681565
|
29/03/2024
|
KAVERI
|
1738010022WL074870
|
KAVERI
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
19/04/2024
|
|
397907969
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-022-001/477
(KOCHEWAHI)
|
1738010022NRG24280320241681493
|
29/03/2024
|
PUSPKALA
|
1738010022WL074862
|
PUSPKALA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
19/04/2024
|
|
397907969
|
|
PUSPKALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-022-001/490
(KOCHEWAHI)
|
1738010022NRG24280320241681566
|
29/03/2024
|
BENU
|
1738010022WL074870
|
BENU
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
19/04/2024
|
|
397907969
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-022-001/492
(KOCHEWAHI)
|
1738010022NRG24280320241681567
|
29/03/2024
|
URMILA
|
1738010022WL074870
|
URMILA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
19/04/2024
|
|
397907969
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-022-001/509
(KOCHEWAHI)
|
1738010022NRG24280320241681494
|
29/03/2024
|
SUNITA
|
1738010022WL074862
|
SUNITA
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
19/04/2024
|
|
397907969
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-022-001/55
(KOCHEWAHI)
|
1738010022NRG24280320241681497
|
29/03/2024
|
RAJNI
|
1738010022WL074862
|
RAJNI
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397907969
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-022-001/56
(KOCHEWAHI)
|
1738010022NRG24280320241681498
|
29/03/2024
|
KAMVANTI
|
1738010022WL074862
|
KAMVANTI
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
19/04/2024
|
|
397907969
|
|
KAMVANTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-022-001/560
(KOCHEWAHI)
|
1738010022NRG24280320241681499
|
29/03/2024
|
DASVANTI
|
1738010022WL074862
|
DASVANTI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
19/04/2024
|
|
397907969
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-022-001/58
(KOCHEWAHI)
|
1738010022NRG24280320241681500
|
29/03/2024
|
HIRVANTI
|
1738010022WL074862
|
HIRVANTI
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397907969
|
|
HIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-022-001/58-A
(KOCHEWAHI)
|
1738010022NRG24280320241681501
|
29/03/2024
|
URMILA
|
1738010022WL074862
|
URMILA
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397907969
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-022-001/82-A
(KOCHEWAHI)
|
1738010022NRG24280320241681502
|
29/03/2024
|
LAXMI
|
1738010022WL074862
|
LAXMI
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397907969
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010060NRG24280320241681379
|
29/03/2024
|
KACHRA
|
1738010060WL074856
|
KACHRA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397907969
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-060-001/366
(KALPATHRI)
|
1738010060NRG24280320241681380
|
29/03/2024
|
DILIP
|
1738010060WL074856
|
DILIP
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397907969
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-060-001/52
(KALPATHRI)
|
1738010060NRG24280320241681381
|
29/03/2024
|
REENA SONVANE
|
1738010060WL074856
|
REENA SONVANE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397907969
|
|
REENASONVANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-066-001/141
(KHAJARI)
|
1738010066NRG24290320241682309
|
29/03/2024
|
KARULAL
|
1738010066WL074901
|
KARULAL
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-066-001/373
(KHAJARI)
|
1738010066NRG24290320241682310
|
29/03/2024
|
BHIVRA BAI
|
1738010066WL074901
|
BHIVRA BAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
BHIVRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-066-002/13
(KHAJARI)
|
1738010066NRG24290320241682311
|
29/03/2024
|
MALAN
|
1738010066WL074901
|
MALAN
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-066-002/139
(KHAJARI)
|
1738010066NRG24290320241682313
|
29/03/2024
|
RAMBATI
|
1738010066WL074901
|
RAMBATI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-066-002/205
(KHAJARI)
|
1738010066NRG24290320241682314
|
29/03/2024
|
NEKLATA
|
1738010066WL074901
|
NEKLATA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
NEKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-066-002/34
(KHAJARI)
|
1738010066NRG24290320241682316
|
29/03/2024
|
URMILA
|
1738010066WL074901
|
URMILA
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LANJI
|
MP-38-010-066-002/387
(KHAJARI)
|
1738010066NRG24290320241682317
|
29/03/2024
|
MUNNIBAI
|
1738010066WL074901
|
MUNNIBAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-066-002/41
(KHAJARI)
|
1738010066NRG24290320241682319
|
29/03/2024
|
KUNTABAI
|
1738010066WL074901
|
KUNTABAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-066-002/421
(KHAJARI)
|
1738010066NRG24290320241682320
|
29/03/2024
|
SAVITRI
|
1738010066WL074901
|
SAVITRI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-068-001/41-C
(MOHAJHARI)
|
1738010068NRG24290320241681747
|
29/03/2024
|
BARJLAL
|
1738010068WL074887
|
BARJLAL
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397907969
|
|
BARJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-068-001/724-A
(MOHAJHARI)
|
1738010068NRG24290320241682244
|
29/03/2024
|
Ghanshyam
|
1738010068WL074897
|
Ghanshyam
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LANJI
|
MP-38-010-068-001/988-A
(MOHAJHARI)
|
1738010068NRG24290320241682251
|
29/03/2024
|
RANI
|
1738010068WL074897
|
RANI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-075-001/155
(AMEDA(B))
|
1738010075NRG24290320241682379
|
29/03/2024
|
SARSATRR
|
1738010075WL074906
|
SARSATRR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
SARSATRR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-075-001/216
(AMEDA(B))
|
1738010075NRG24290320241682381
|
29/03/2024
|
KESAR
|
1738010075WL074906
|
KESAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
KESAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
LANJI
|
MP-38-010-075-001/216
(AMEDA(B))
|
1738010075NRG24290320241682380
|
29/03/2024
|
SHIVPRASAD
|
1738010075WL074906
|
SHIVPRASAD
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907969
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71695
|
71695
|
|
|
|
|
|
|
|
|
172
|
LANJI
|
MP-38-010-006-001/108
(SIREGAON)
|
1738010000NRG24290320241682519
|
29/03/2024
|
Praful Meshram
|
1738010WL074913
|
Praful Meshram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
PrafulMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-006-001/399
(SIREGAON)
|
1738010000NRG24290320241682544
|
29/03/2024
|
Purnima Kalbele
|
1738010WL074913
|
Purnima Kalbele
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
PurnimaKalbele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-006-001/399
(SIREGAON)
|
1738010000NRG24290320241682543
|
29/03/2024
|
Usha
|
1738010WL074913
|
Usha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907969
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-006-001/399
(SIREGAON)
|
1738010000NRG24290320241682542
|
29/03/2024
|
Yeshwant
|
1738010WL074913
|
Yeshwant
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
397907969
|
|
Yeshwant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
LANJI
|
MP-38-010-022-001/389-C
(KOCHEWAHI)
|
1738010022NRG24280320241681481
|
29/03/2024
|
Hiran Bai
|
1738010022WL074862
|
Hiran Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397907969
|
|
HiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-022-001/40-A
(KOCHEWAHI)
|
1738010022NRG24280320241681482
|
29/03/2024
|
KAVITA
|
1738010022WL074862
|
KAVITA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397907969
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-022-001/456
(KOCHEWAHI)
|
1738010022NRG24280320241681490
|
29/03/2024
|
Pramila Bai
|
1738010022WL074862
|
Pramila Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397907969
|
|
PramilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-022-001/54-A
(KOCHEWAHI)
|
1738010022NRG24280320241681496
|
29/03/2024
|
Satvanti
|
1738010022WL074862
|
Satvanti
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397907969
|
|
Satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-066-002/136-A
(KHAJARI)
|
1738010066NRG24290320241682312
|
29/03/2024
|
Pramila Tidke
|
1738010066WL074901
|
Pramila Tidke
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
PramilaTidke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-066-002/329
(KHAJARI)
|
1738010066NRG24290320241682315
|
29/03/2024
|
NEMESHWARI DHANOLE
|
1738010066WL074901
|
NEMESHWARI DHANOLE
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
NEMESHWARIDHANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-068-001/1025
(MOHAJHARI)
|
1738010068NRG24290320241681736
|
29/03/2024
|
Gayatri Bai Bapure
|
1738010068WL074887
|
Gayatri Bai Bapure
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
GayatriBaiBapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-068-001/1025-A
(MOHAJHARI)
|
1738010068NRG24290320241681737
|
29/03/2024
|
Savita Bapure
|
1738010068WL074887
|
Savita Bapure
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
SavitaBapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-068-001/1025-B
(MOHAJHARI)
|
1738010068NRG24290320241681738
|
29/03/2024
|
Pooja Bapure
|
1738010068WL074887
|
Pooja Bapure
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
PoojaBapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-068-001/145
(MOHAJHARI)
|
1738010068NRG24290320241682227
|
29/03/2024
|
Rajendra Nakhate
|
1738010068WL074897
|
Rajendra Nakhate
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907969
|
|
RajendraNakhate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-068-001/347-A
(MOHAJHARI)
|
1738010068NRG24290320241681743
|
29/03/2024
|
Mira
|
1738010068WL074887
|
Mira
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-068-001/37
(MOHAJHARI)
|
1738010068NRG24290320241681744
|
29/03/2024
|
ASHOK
|
1738010068WL074887
|
ASHOK
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/04/2024
|
|
397907969
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-068-001/47-C
(MOHAJHARI)
|
1738010068NRG24290320241681751
|
29/03/2024
|
Gayatri Thakre
|
1738010068WL074887
|
Gayatri Thakre
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
397907969
|
|
GayatriThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-068-001/481-A
(MOHAJHARI)
|
1738010068NRG24290320241681752
|
29/03/2024
|
SHUSHILA
|
1738010068WL074887
|
SHUSHILA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397907969
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
190
|
LANJI
|
MP-38-010-006-001/399-A
(SIREGAON)
|
1738010000NRG24290320241682545
|
29/03/2024
|
Divya
|
1738010WL074913
|
Divya
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-066-002/39-A
(KHAJARI)
|
1738010066NRG24290320241682318
|
29/03/2024
|
KIRANDEVI
|
1738010066WL074901
|
KIRANDEVI
|
00697
|
BKID0MG1306
|
540
|
540
|
Processed
|
19/04/2024
|
|
397907969
|
|
KIRANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
192
|
LANJI
|
MP-38-010-027-001/191
(BOTHALI)
|
1738010027NRG24290320241682321
|
29/03/2024
|
KHELAN
|
1738010027WL074902
|
KHELAN
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397907969
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-027-001/24
(BOTHALI)
|
1738010027NRG24290320241682302
|
29/03/2024
|
PUSPA
|
1738010027WL074899
|
PUSPA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397907969
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
194
|
LANJI
|
MP-38-010-006-001/271-A
(SIREGAON)
|
1738010000NRG24290320241682537
|
29/03/2024
|
Lalita
|
1738010WL074913
|
Lalita
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907969
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
195
|
LANJI
|
MP-38-010-006-001/215-A
(SIREGAON)
|
1738010000NRG24290320241682534
|
29/03/2024
|
Dinesh
|
1738010WL074913
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397907969
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174097
|
174097
|
|
|
|
|
|
|
|