|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-008-001/197-A
(BIRANPUR)
|
1738010008NRG24051120231063822
|
05/11/2023
|
OMESHWARI
|
1738010008WL050425
|
OMESHWARI
|
00048
|
BKID0009407
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
OMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-008-001/370
(BIRANPUR)
|
1738010008NRG24051120231063840
|
05/11/2023
|
BHUMESHWARI
|
1738010008WL050426
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-020-001/103-A
(DORLI)
|
1738010020NRG24041120231060422
|
05/11/2023
|
RINKI
|
1738010020WL050283
|
RINKI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
02/01/2024
|
|
332306281
|
|
RINKI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-020-001/103-B
(DORLI)
|
1738010020NRG24041120231060423
|
05/11/2023
|
BHUMESWARI SISODIYA
|
1738010020WL050283
|
BHUMESWARI SISODIYA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
332306281
|
|
BHUMESWARISISODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-020-001/108
(DORLI)
|
1738010020NRG24041120231060424
|
05/11/2023
|
PREMLATA
|
1738010020WL050283
|
PREMLATA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
332306281
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-020-001/113
(DORLI)
|
1738010020NRG24041120231060425
|
05/11/2023
|
REETA
|
1738010020WL050283
|
REETA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332306281
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-020-001/117-B
(DORLI)
|
1738010020NRG24041120231060426
|
05/11/2023
|
PRABHA
|
1738010020WL050283
|
PRABHA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332306281
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-020-001/134-A
(DORLI)
|
1738010020NRG24041120231060427
|
05/11/2023
|
Gaytri
|
1738010020WL050283
|
Gaytri
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
332306281
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-020-001/135
(DORLI)
|
1738010020NRG24041120231060428
|
05/11/2023
|
LALITA
|
1738010020WL050283
|
LALITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-020-001/149
(DORLI)
|
1738010020NRG24041120231060429
|
05/11/2023
|
MAHESWAR
|
1738010020WL050283
|
MAHESWAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332306281
|
|
MAHESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-020-001/207
(DORLI)
|
1738010020NRG24041120231060430
|
05/11/2023
|
MUKESH
|
1738010020WL050283
|
MUKESH
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-020-001/217-B
(DORLI)
|
1738010020NRG24041120231060431
|
05/11/2023
|
ANITA
|
1738010020WL050283
|
ANITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-020-001/223-B
(DORLI)
|
1738010020NRG24041120231060432
|
05/11/2023
|
INDULATA
|
1738010020WL050283
|
INDULATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
INDULATA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-020-001/229-C
(DORLI)
|
1738010020NRG24041120231060433
|
05/11/2023
|
Bindu
|
1738010020WL050283
|
Bindu
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
332306281
|
|
Bindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-020-001/229-D
(DORLI)
|
1738010020NRG24041120231060434
|
05/11/2023
|
Lilabai
|
1738010020WL050283
|
Lilabai
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
332306281
|
|
Lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-020-001/234-A
(DORLI)
|
1738010020NRG24041120231060435
|
05/11/2023
|
Madhuri
|
1738010020WL050283
|
Madhuri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
Madhuri
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-020-001/243
(DORLI)
|
1738010020NRG24041120231060436
|
05/11/2023
|
RAMBATI
|
1738010020WL050283
|
RAMBATI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332306281
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-020-001/251
(DORLI)
|
1738010020NRG24041120231060437
|
05/11/2023
|
IMLA
|
1738010020WL050283
|
IMLA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
02/01/2024
|
|
332306281
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-020-001/27-B
(DORLI)
|
1738010020NRG24041120231060439
|
05/11/2023
|
Laxmi
|
1738010020WL050283
|
Laxmi
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332306281
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-020-001/30
(DORLI)
|
1738010020NRG24041120231060440
|
05/11/2023
|
LATABAI
|
1738010020WL050283
|
LATABAI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-020-001/30-A
(DORLI)
|
1738010020NRG24041120231060441
|
05/11/2023
|
PUSPA
|
1738010020WL050283
|
PUSPA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332306281
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-020-001/31
(DORLI)
|
1738010020NRG24041120231060442
|
05/11/2023
|
PRAMILA
|
1738010020WL050283
|
PRAMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-020-001/36
(DORLI)
|
1738010020NRG24041120231060443
|
05/11/2023
|
AMRUTA
|
1738010020WL050283
|
AMRUTA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332306281
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-020-001/40-A
(DORLI)
|
1738010020NRG24041120231060444
|
05/11/2023
|
Chhabi
|
1738010020WL050283
|
Chhabi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
Chhabi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-020-001/43
(DORLI)
|
1738010020NRG24041120231060445
|
05/11/2023
|
KIRTI
|
1738010020WL050283
|
KIRTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-020-001/44
(DORLI)
|
1738010020NRG24041120231060446
|
05/11/2023
|
Iththabai
|
1738010020WL050283
|
Iththabai
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332306281
|
|
Iththabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-020-001/62
(DORLI)
|
1738010020NRG24041120231060447
|
05/11/2023
|
CHANDRAKALA
|
1738010020WL050283
|
CHANDRAKALA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
332306281
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-020-001/66
(DORLI)
|
1738010020NRG24041120231060449
|
05/11/2023
|
LATABAI
|
1738010020WL050283
|
LATABAI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
02/01/2024
|
|
332306281
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
29
|
LANJI
|
MP-38-010-008-001/139
(BIRANPUR)
|
1738010008NRG24051120231063816
|
05/11/2023
|
SHANTA
|
1738010008WL050425
|
SHANTA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-008-001/153
(BIRANPUR)
|
1738010008NRG24051120231063817
|
05/11/2023
|
INDRAVATI
|
1738010008WL050425
|
INDRAVATI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
INDRAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-008-001/161
(BIRANPUR)
|
1738010008NRG24051120231063818
|
05/11/2023
|
BASANTA BAI
|
1738010008WL050425
|
BASANTA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
BASANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-008-001/183
(BIRANPUR)
|
1738010008NRG24051120231063819
|
05/11/2023
|
URMILA
|
1738010008WL050425
|
URMILA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-008-001/196
(BIRANPUR)
|
1738010008NRG24051120231063820
|
05/11/2023
|
LOKESHWAR BHAJANDAS LILHARE
|
1738010008WL050425
|
LOKESHWAR BHAJANDAS LILHARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
LOKESHWARBHAJANDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-008-001/197-B
(BIRANPUR)
|
1738010008NRG24051120231063823
|
05/11/2023
|
KOMALBATI BALHORE
|
1738010008WL050425
|
KOMALBATI BALHORE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
KOMALBATIBALHORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-008-001/198
(BIRANPUR)
|
1738010008NRG24051120231063824
|
05/11/2023
|
ANGURI VINOD NAGPURE
|
1738010008WL050425
|
ANGURI VINOD NAGPURE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
02/01/2024
|
|
332306281
|
|
ANGURIVINODNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-008-001/202
(BIRANPUR)
|
1738010008NRG24051120231063825
|
05/11/2023
|
LAXWANTI BAI
|
1738010008WL050425
|
LAXWANTI BAI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
LAXWANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-008-001/203
(BIRANPUR)
|
1738010008NRG24051120231063826
|
05/11/2023
|
SHUSHILA
|
1738010008WL050425
|
SHUSHILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-008-001/211
(BIRANPUR)
|
1738010008NRG24051120231063827
|
05/11/2023
|
SUNITA BAI
|
1738010008WL050425
|
SUNITA BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-008-001/245
(BIRANPUR)
|
1738010008NRG24051120231063828
|
05/11/2023
|
RAMKALI
|
1738010008WL050425
|
RAMKALI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-008-001/246
(BIRANPUR)
|
1738010008NRG24051120231063829
|
05/11/2023
|
SUKHBATI FULHARE
|
1738010008WL050425
|
SUKHBATI FULHARE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
SUKHBATIFULHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-008-001/253
(BIRANPUR)
|
1738010008NRG24051120231063830
|
05/11/2023
|
FEKAN BAI
|
1738010008WL050425
|
FEKAN BAI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
FEKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-008-001/266-B
(BIRANPUR)
|
1738010008NRG24051120231063832
|
05/11/2023
|
SANGITA
|
1738010008WL050425
|
SANGITA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-008-001/266-C
(BIRANPUR)
|
1738010008NRG24051120231063833
|
05/11/2023
|
Savita Nagpure
|
1738010008WL050425
|
Savita Nagpure
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
SavitaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-008-001/29
(BIRANPUR)
|
1738010008NRG24051120231063834
|
05/11/2023
|
GUNVANTIN
|
1738010008WL050426
|
GUNVANTIN
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
GUNVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-008-001/34-A
(BIRANPUR)
|
1738010008NRG24051120231063835
|
05/11/2023
|
RENUKA
|
1738010008WL050426
|
RENUKA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-008-001/340
(BIRANPUR)
|
1738010008NRG24051120231063836
|
05/11/2023
|
YAMUNA
|
1738010008WL050426
|
YAMUNA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-008-001/343
(BIRANPUR)
|
1738010008NRG24051120231063837
|
05/11/2023
|
INDRANI
|
1738010008WL050426
|
INDRANI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332306281
|
|
INDRANI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-008-001/350
(BIRANPUR)
|
1738010008NRG24051120231063838
|
05/11/2023
|
TARASAN BAI
|
1738010008WL050426
|
TARASAN BAI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-008-001/360
(BIRANPUR)
|
1738010008NRG24051120231063839
|
05/11/2023
|
sonki bai
|
1738010008WL050426
|
sonki bai
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
sonkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-008-001/40
(BIRANPUR)
|
1738010008NRG24051120231063841
|
05/11/2023
|
DROPTI NAGPURE
|
1738010008WL050426
|
DROPTI NAGPURE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
DROPTINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-008-001/441
(BIRANPUR)
|
1738010008NRG24051120231063842
|
05/11/2023
|
SHUSHILA BASENA
|
1738010008WL050426
|
SHUSHILA BASENA
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
02/01/2024
|
|
332306281
|
|
SHUSHILABASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-008-001/464
(BIRANPUR)
|
1738010008NRG24051120231063843
|
05/11/2023
|
SANGEETA BAI NAGPURE
|
1738010008WL050426
|
SANGEETA BAI NAGPURE
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
02/01/2024
|
|
332306281
|
|
SANGEETABAINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-008-001/51
(BIRANPUR)
|
1738010008NRG24051120231063844
|
05/11/2023
|
PARBATI BAI
|
1738010008WL050426
|
PARBATI BAI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
02/01/2024
|
|
332306281
|
|
PARBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-008-001/53
(BIRANPUR)
|
1738010008NRG24051120231063845
|
05/11/2023
|
KUNTI
|
1738010008WL050426
|
KUNTI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-008-001/53-A
(BIRANPUR)
|
1738010008NRG24051120231063846
|
05/11/2023
|
ARTI ASHOK SONWANE
|
1738010008WL050426
|
ARTI ASHOK SONWANE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
ARTIASHOKSONWANE
|
BANK OF INDIA(508505)
|
|
56
|
LANJI
|
MP-38-010-008-001/62
(BIRANPUR)
|
1738010008NRG24051120231063847
|
05/11/2023
|
REKHA BAI
|
1738010008WL050426
|
REKHA BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332306281
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-008-001/76-A
(BIRANPUR)
|
1738010008NRG24051120231063848
|
05/11/2023
|
FEKAN NAGPURE
|
1738010008WL050426
|
FEKAN NAGPURE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
FEKANNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-008-001/77
(BIRANPUR)
|
1738010008NRG24051120231063849
|
05/11/2023
|
SUNITA
|
1738010008WL050426
|
SUNITA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332306281
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-044-001/70-A
(DULHAPUR)
|
1738010044NRG24051120231063600
|
05/11/2023
|
KANTURA
|
1738010044WL050412
|
KANTURA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
KANTURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-067-001/56
(KAKODI)
|
1738010067NRG24041120231063450
|
05/11/2023
|
LAXMI
|
1738010067WL050406
|
LAXMI
|
00051
|
MAHB0001057
|
850
|
850
|
Processed
|
02/01/2024
|
|
332306281
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37776
|
37776
|
|
|
|
|
|
|
|
|
61
|
LANJI
|
MP-38-010-018-001/306
(DEWRBELI)
|
1738010000NRG24051120231064542
|
05/11/2023
|
DHARMSINGH
|
1738010WL050456
|
DHARMSINGH
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332306281
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-018-001/316
(DEWRBELI)
|
1738010000NRG24051120231064543
|
05/11/2023
|
SHERSINGH
|
1738010WL050456
|
SHERSINGH
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332306281
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-018-001/318
(DEWRBELI)
|
1738010000NRG24051120231064544
|
05/11/2023
|
GULABSINGH
|
1738010WL050456
|
GULABSINGH
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332306281
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-018-001/321
(DEWRBELI)
|
1738010000NRG24051120231064545
|
05/11/2023
|
Surajlal
|
1738010WL050456
|
Surajlal
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332306281
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-018-001/324
(DEWRBELI)
|
1738010000NRG24051120231064546
|
05/11/2023
|
sonbati
|
1738010WL050456
|
sonbati
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332306281
|
|
sonbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-018-001/325
(DEWRBELI)
|
1738010000NRG24051120231064547
|
05/11/2023
|
AMRU
|
1738010WL050456
|
AMRU
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332306281
|
|
AMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-018-001/335-B
(DEWRBELI)
|
1738010000NRG24051120231064548
|
05/11/2023
|
RAMPRASAD
|
1738010WL050456
|
RAMPRASAD
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332306281
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-018-001/335-B
(DEWRBELI)
|
1738010000NRG24051120231064549
|
05/11/2023
|
SURTI BAI
|
1738010WL050456
|
SURTI BAI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332306281
|
|
SURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-018-001/336
(DEWRBELI)
|
1738010000NRG24051120231064550
|
05/11/2023
|
RUPETIN
|
1738010WL050456
|
RUPETIN
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332306281
|
|
RUPETIN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-044-001/70-A
(DULHAPUR)
|
1738010044NRG24051120231063601
|
05/11/2023
|
RISIRAM CHOWKE
|
1738010044WL050412
|
RISIRAM CHOWKE
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
RISIRAMCHOWKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LANJI
|
MP-38-010-065-001/338-B
(KUMAHARIKALA)
|
1738010065NRG24051120231063810
|
05/11/2023
|
KAUTIKA DHONGE
|
1738010065WL050423
|
KAUTIKA DHONGE
|
00089
|
CBIN0281494
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
KAUTIKADHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-001-003/190-A
(KANSULI)
|
1738010000NRG24051120231063902
|
05/11/2023
|
JUNED
|
1738010WL050430
|
JUNED
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
JUNED
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LANJI
|
MP-38-010-001-003/249
(KANSULI)
|
1738010000NRG24051120231063903
|
05/11/2023
|
sarita
|
1738010WL050430
|
sarita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-001-003/46
(KANSULI)
|
1738010000NRG24051120231063904
|
05/11/2023
|
surajsing
|
1738010WL050430
|
surajsing
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332306281
|
|
surajsing
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-001-003/9
(KANSULI)
|
1738010000NRG24051120231063906
|
05/11/2023
|
Kuresha begam
|
1738010WL050430
|
Kuresha begam
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332306281
|
|
Kureshabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-008-001/197
(BIRANPUR)
|
1738010008NRG24051120231063821
|
05/11/2023
|
TOSHBATI OMPRAKASH BALHORE
|
1738010008WL050425
|
TOSHBATI OMPRAKASH BALHORE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
TOSHBATIOMPRAKASHBALHORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-008-001/266-A
(BIRANPUR)
|
1738010008NRG24051120231063831
|
05/11/2023
|
MHESHWARI WO ISHWARDAS
|
1738010008WL050425
|
MHESHWARI WO ISHWARDAS
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
MHESHWARIWOISHWARDAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-044-001/141
(DULHAPUR)
|
1738010044NRG24051120231063582
|
05/11/2023
|
BHIVRAM
|
1738010044WL050412
|
BHIVRAM
|
00415
|
SBIN0002872
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332306281
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-044-001/16-A
(DULHAPUR)
|
1738010044NRG24051120231063583
|
05/11/2023
|
KAVITA
|
1738010044WL050412
|
KAVITA
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
332306281
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-044-001/202
(DULHAPUR)
|
1738010044NRG24051120231063584
|
05/11/2023
|
VISHAKHA
|
1738010044WL050412
|
VISHAKHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-044-001/378
(DULHAPUR)
|
1738010044NRG24051120231063585
|
05/11/2023
|
PRAMILA
|
1738010044WL050412
|
PRAMILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
332306281
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-044-001/383
(DULHAPUR)
|
1738010044NRG24051120231063586
|
05/11/2023
|
RITESVARI RAVISANKAR
|
1738010044WL050412
|
RITESVARI RAVISANKAR
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
332306281
|
|
RITESVARIRAVISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-044-001/415
(DULHAPUR)
|
1738010044NRG24051120231063587
|
05/11/2023
|
LOKRAM PUNARAM
|
1738010044WL050412
|
LOKRAM PUNARAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
LOKRAMPUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-044-001/505
(DULHAPUR)
|
1738010044NRG24051120231063589
|
05/11/2023
|
GUNVANTI POTAN
|
1738010044WL050412
|
GUNVANTI POTAN
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
332306281
|
|
GUNVANTIPOTAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-044-001/507
(DULHAPUR)
|
1738010044NRG24051120231063590
|
05/11/2023
|
KUNTI
|
1738010044WL050412
|
KUNTI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
02/01/2024
|
|
332306281
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-044-001/508-B
(DULHAPUR)
|
1738010044NRG24051120231063591
|
05/11/2023
|
DURGA
|
1738010044WL050412
|
DURGA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-044-001/509
(DULHAPUR)
|
1738010044NRG24051120231063592
|
05/11/2023
|
KUNTI
|
1738010044WL050412
|
KUNTI
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
332306281
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-044-001/510-B
(DULHAPUR)
|
1738010044NRG24051120231063593
|
05/11/2023
|
MANKUVAR
|
1738010044WL050412
|
MANKUVAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
MANKUVAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-044-001/515
(DULHAPUR)
|
1738010044NRG24051120231063594
|
05/11/2023
|
LAXMI HARILAL
|
1738010044WL050412
|
LAXMI HARILAL
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
332306281
|
|
LAXMIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-044-001/524
(DULHAPUR)
|
1738010044NRG24051120231063595
|
05/11/2023
|
SEEMA
|
1738010044WL050412
|
SEEMA
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
332306281
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-044-001/535
(DULHAPUR)
|
1738010044NRG24051120231063596
|
05/11/2023
|
AMRUTA BHULAL
|
1738010044WL050412
|
AMRUTA BHULAL
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
332306281
|
|
AMRUTABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-044-001/538
(DULHAPUR)
|
1738010044NRG24051120231063597
|
05/11/2023
|
TURJA
|
1738010044WL050412
|
TURJA
|
00415
|
SBIN0002872
|
6
|
6
|
Processed
|
02/01/2024
|
|
332306281
|
|
TURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-044-001/669
(DULHAPUR)
|
1738010044NRG24051120231063598
|
05/11/2023
|
ANITA HIRALAL
|
1738010044WL050412
|
ANITA HIRALAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
ANITAHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-044-001/752
(DULHAPUR)
|
1738010044NRG24051120231063602
|
05/11/2023
|
VANDANA
|
1738010044WL050412
|
VANDANA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-044-001/84
(DULHAPUR)
|
1738010044NRG24051120231063604
|
05/11/2023
|
TEKAN BARGAIYA
|
1738010044WL050412
|
TEKAN BARGAIYA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
TEKANBARGAIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-061-001/119
(TEKRI)
|
1738010061NRG24051120231064392
|
05/11/2023
|
MAMTA
|
1738010061WL050448
|
MAMTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-061-001/175
(TEKRI)
|
1738010061NRG24051120231064394
|
05/11/2023
|
KALPANA
|
1738010061WL050448
|
KALPANA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-061-001/175
(TEKRI)
|
1738010061NRG24051120231064393
|
05/11/2023
|
SAVITA
|
1738010061WL050448
|
SAVITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-061-001/207
(TEKRI)
|
1738010061NRG24051120231064395
|
05/11/2023
|
DILESHWARI
|
1738010061WL050448
|
DILESHWARI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
02/01/2024
|
|
332306281
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-061-001/21
(TEKRI)
|
1738010061NRG24051120231064396
|
05/11/2023
|
imala
|
1738010061WL050448
|
imala
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-061-001/210
(TEKRI)
|
1738010061NRG24051120231064397
|
05/11/2023
|
TOMILA GHONGADE
|
1738010061WL050448
|
TOMILA GHONGADE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
TOMILAGHONGADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-061-001/228
(TEKRI)
|
1738010061NRG24051120231064398
|
05/11/2023
|
gita
|
1738010061WL050448
|
gita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-061-001/229
(TEKRI)
|
1738010061NRG24051120231064399
|
05/11/2023
|
SOHBATI
|
1738010061WL050448
|
SOHBATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
SOHBATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-061-001/246
(TEKRI)
|
1738010061NRG24051120231064401
|
05/11/2023
|
sarita
|
1738010061WL050448
|
sarita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-061-001/246
(TEKRI)
|
1738010061NRG24051120231064400
|
05/11/2023
|
surekha
|
1738010061WL050448
|
surekha
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-061-001/260-A
(TEKRI)
|
1738010061NRG24051120231064402
|
05/11/2023
|
GEETA PIPARE
|
1738010061WL050448
|
GEETA PIPARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
GEETAPIPARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-061-001/302
(TEKRI)
|
1738010061NRG24051120231064403
|
05/11/2023
|
ARCHANA
|
1738010061WL050448
|
ARCHANA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-061-001/302
(TEKRI)
|
1738010061NRG24051120231064404
|
05/11/2023
|
SARITA MUNDEKAR
|
1738010061WL050448
|
SARITA MUNDEKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
SARITAMUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-061-001/316
(TEKRI)
|
1738010061NRG24051120231064405
|
05/11/2023
|
SADHANA MUNDEKAR
|
1738010061WL050448
|
SADHANA MUNDEKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
SADHANAMUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-061-001/66
(TEKRI)
|
1738010061NRG24051120231064406
|
05/11/2023
|
REKHA KOTHARE
|
1738010061WL050448
|
REKHA KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
REKHAKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-061-001/70
(TEKRI)
|
1738010061NRG24051120231064407
|
05/11/2023
|
KAVITA SATPUTE
|
1738010061WL050448
|
KAVITA SATPUTE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
KAVITASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-061-001/73-A
(TEKRI)
|
1738010061NRG24051120231064408
|
05/11/2023
|
PRAMILA
|
1738010061WL050448
|
PRAMILA
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
02/01/2024
|
|
332306281
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-061-001/73-B
(TEKRI)
|
1738010061NRG24051120231064409
|
05/11/2023
|
MAMTA
|
1738010061WL050448
|
MAMTA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332306281
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-065-001/364-A
(KUMAHARIKALA)
|
1738010065NRG24051120231063812
|
05/11/2023
|
CHUNIYA
|
1738010065WL050423
|
CHUNIYA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
CHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-065-001/484
(KUMAHARIKALA)
|
1738010065NRG24051120231063813
|
05/11/2023
|
SAYATRI KANKARAYANE
|
1738010065WL050423
|
SAYATRI KANKARAYANE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
SAYATRIKANKARAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-065-001/56-A
(KUMAHARIKALA)
|
1738010065NRG24051120231063814
|
05/11/2023
|
URAMILA
|
1738010065WL050423
|
URAMILA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
URAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-067-001/05
(KAKODI)
|
1738010067NRG24041120231063439
|
05/11/2023
|
RADESHYAM GURDE
|
1738010067WL050406
|
RADESHYAM GURDE
|
00415
|
SBIN0002872
|
170
|
170
|
Processed
|
02/01/2024
|
|
332306281
|
|
RADESHYAMGURDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-067-001/108-A
(KAKODI)
|
1738010067NRG24041120231063440
|
05/11/2023
|
PUSHPA
|
1738010067WL050406
|
PUSHPA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
02/01/2024
|
|
332306281
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-067-001/128
(KAKODI)
|
1738010067NRG24041120231063441
|
05/11/2023
|
INDRAKALABAI
|
1738010067WL050406
|
INDRAKALABAI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
02/01/2024
|
|
332306281
|
|
INDRAKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-067-001/16
(KAKODI)
|
1738010067NRG24041120231063442
|
05/11/2023
|
udeswar
|
1738010067WL050406
|
udeswar
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
02/01/2024
|
|
332306281
|
|
udeswar
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-067-001/16-A
(KAKODI)
|
1738010067NRG24041120231063443
|
05/11/2023
|
SANJAYKUMAR
|
1738010067WL050406
|
SANJAYKUMAR
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
02/01/2024
|
|
332306281
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-067-001/176
(KAKODI)
|
1738010067NRG24041120231063444
|
05/11/2023
|
SARUBAI
|
1738010067WL050406
|
SARUBAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
02/01/2024
|
|
332306281
|
|
SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-067-001/217
(KAKODI)
|
1738010067NRG24041120231063445
|
05/11/2023
|
Asha raut
|
1738010067WL050406
|
Asha raut
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
02/01/2024
|
|
332306281
|
|
Asharaut
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-067-001/25
(KAKODI)
|
1738010067NRG24041120231063446
|
05/11/2023
|
SUNITA
|
1738010067WL050406
|
SUNITA
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
02/01/2024
|
|
332306281
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-067-001/260-B
(KAKODI)
|
1738010067NRG24041120231063447
|
05/11/2023
|
KRISHNAKALI
|
1738010067WL050406
|
KRISHNAKALI
|
00415
|
SBIN0002872
|
170
|
170
|
Processed
|
02/01/2024
|
|
332306281
|
|
KRISHNAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-067-001/274
(KAKODI)
|
1738010067NRG24041120231063448
|
05/11/2023
|
USHA
|
1738010067WL050406
|
USHA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
02/01/2024
|
|
332306281
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-067-001/54
(KAKODI)
|
1738010067NRG24041120231063449
|
05/11/2023
|
SUNDAR
|
1738010067WL050406
|
SUNDAR
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
02/01/2024
|
|
332306281
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-067-001/68
(KAKODI)
|
1738010067NRG24041120231063451
|
05/11/2023
|
CHAMFA
|
1738010067WL050406
|
CHAMFA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
02/01/2024
|
|
332306281
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-067-001/94
(KAKODI)
|
1738010067NRG24041120231063453
|
05/11/2023
|
kala
|
1738010067WL050406
|
kala
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
02/01/2024
|
|
332306281
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-076-001/156
(BADGOAN (K))
|
1738010076NRG24051120231064410
|
05/11/2023
|
MAMTA
|
1738010076WL050449
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-076-001/167
(BADGOAN (K))
|
1738010076NRG24051120231064411
|
05/11/2023
|
Anita
|
1738010076WL050449
|
Anita
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
02/01/2024
|
|
332306281
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-076-001/209
(BADGOAN (K))
|
1738010076NRG24051120231064414
|
05/11/2023
|
RANJANA SAHARE
|
1738010076WL050449
|
RANJANA SAHARE
|
00415
|
SBIN0002872
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332306281
|
|
RANJANASAHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-076-001/210
(BADGOAN (K))
|
1738010076NRG24051120231064415
|
05/11/2023
|
DOURI
|
1738010076WL050449
|
DOURI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332306281
|
|
DOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LANJI
|
MP-38-010-076-001/210-A
(BADGOAN (K))
|
1738010076NRG24051120231064416
|
05/11/2023
|
KOUTIKA THAKRE
|
1738010076WL050449
|
KOUTIKA THAKRE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332306281
|
|
KOUTIKATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-076-001/270
(BADGOAN (K))
|
1738010076NRG24051120231064418
|
05/11/2023
|
USHA PANCHE
|
1738010076WL050449
|
USHA PANCHE
|
00415
|
SBIN0002872
|
240
|
240
|
Processed
|
02/01/2024
|
|
332306281
|
|
USHAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-076-001/273
(BADGOAN (K))
|
1738010076NRG24051120231064419
|
05/11/2023
|
YESWANTI
|
1738010076WL050449
|
YESWANTI
|
00415
|
SBIN0002872
|
240
|
240
|
Processed
|
02/01/2024
|
|
332306281
|
|
YESWANTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-076-001/279
(BADGOAN (K))
|
1738010076NRG24051120231064420
|
05/11/2023
|
Hastkala
|
1738010076WL050449
|
Hastkala
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332306281
|
|
Hastkala
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-076-001/282
(BADGOAN (K))
|
1738010076NRG24051120231064421
|
05/11/2023
|
DHARMSHILA CHOURE
|
1738010076WL050449
|
DHARMSHILA CHOURE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332306281
|
|
DHARMSHILACHOURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24051120231064422
|
05/11/2023
|
MUNNI
|
1738010076WL050449
|
MUNNI
|
00415
|
SBIN0002872
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332306281
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-076-001/338-A
(BADGOAN (K))
|
1738010076NRG24051120231064423
|
05/11/2023
|
DIPESH DANDRE
|
1738010076WL050449
|
DIPESH DANDRE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332306281
|
|
DIPESHDANDRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-076-001/346
(BADGOAN (K))
|
1738010076NRG24051120231064424
|
05/11/2023
|
KANTI
|
1738010076WL050449
|
KANTI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332306281
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-076-001/380
(BADGOAN (K))
|
1738010076NRG24051120231064425
|
05/11/2023
|
NAMITA THAKRE
|
1738010076WL050449
|
NAMITA THAKRE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332306281
|
|
NAMITATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-076-001/380-B
(BADGOAN (K))
|
1738010076NRG24051120231064426
|
05/11/2023
|
GITA
|
1738010076WL050449
|
GITA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332306281
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-076-001/402
(BADGOAN (K))
|
1738010076NRG24051120231064427
|
05/11/2023
|
Jhelan
|
1738010076WL050449
|
Jhelan
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
02/01/2024
|
|
332306281
|
|
Jhelan
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-076-001/456
(BADGOAN (K))
|
1738010076NRG24051120231064428
|
05/11/2023
|
Vinita
|
1738010076WL050449
|
Vinita
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332306281
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-076-001/65-A
(BADGOAN (K))
|
1738010076NRG24051120231064429
|
05/11/2023
|
ULASRAM mankar
|
1738010076WL050449
|
ULASRAM mankar
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332306281
|
|
ULASRAMmankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67368
|
67368
|
|
|
|
|
|
|
|
|
147
|
LANJI
|
MP-38-010-001-003/46-A
(KANSULI)
|
1738010000NRG24051120231063905
|
05/11/2023
|
Gulab Pusam
|
1738010WL050430
|
Gulab Pusam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332306281
|
|
GulabPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-067-001/9-B
(KAKODI)
|
1738010067NRG24041120231063452
|
05/11/2023
|
MANDA GEDAM
|
1738010067WL050406
|
MANDA GEDAM
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
02/01/2024
|
|
332306281
|
|
MANDAGEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-076-001/167-B
(BADGOAN (K))
|
1738010076NRG24051120231064412
|
05/11/2023
|
MUKESH BHALLE
|
1738010076WL050449
|
MUKESH BHALLE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
MUKESHBHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LANJI
|
MP-38-010-076-001/167-B
(BADGOAN (K))
|
1738010076NRG24051120231064413
|
05/11/2023
|
SAPNA BHALLE
|
1738010076WL050449
|
SAPNA BHALLE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332306281
|
|
SAPNABHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-076-001/225-B
(BADGOAN (K))
|
1738010076NRG24051120231064417
|
05/11/2023
|
PARBATI RAUT
|
1738010076WL050449
|
PARBATI RAUT
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332306281
|
|
PARBATIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
152
|
LANJI
|
MP-38-010-065-001/163
(KUMAHARIKALA)
|
1738010065NRG24051120231063804
|
05/11/2023
|
Priyaka Bagade
|
1738010065WL050423
|
Priyaka Bagade
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
PriyakaBagade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-065-001/217
(KUMAHARIKALA)
|
1738010065NRG24051120231063805
|
05/11/2023
|
GEETA BAI DHONGE
|
1738010065WL050423
|
GEETA BAI DHONGE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
GEETABAIDHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-065-001/233
(KUMAHARIKALA)
|
1738010065NRG24051120231063806
|
05/11/2023
|
SUSHILA
|
1738010065WL050423
|
SUSHILA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-065-001/279
(KUMAHARIKALA)
|
1738010065NRG24051120231063807
|
05/11/2023
|
SUNITA DHONGE
|
1738010065WL050423
|
SUNITA DHONGE
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
SUNITADHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-065-001/290
(KUMAHARIKALA)
|
1738010065NRG24051120231063808
|
05/11/2023
|
PUSTKALA
|
1738010065WL050423
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-065-001/290
(KUMAHARIKALA)
|
1738010065NRG24051120231063809
|
05/11/2023
|
Ranjana Bagade
|
1738010065WL050423
|
Ranjana Bagade
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
RanjanaBagade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-065-001/349
(KUMAHARIKALA)
|
1738010065NRG24051120231063811
|
05/11/2023
|
Hansula Bai
|
1738010065WL050423
|
Hansula Bai
|
00697
|
BKID0MG1305
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
HansulaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
159
|
LANJI
|
MP-38-010-065-001/144-A
(KUMAHARIKALA)
|
1738010065NRG24051120231063802
|
05/11/2023
|
KAVITA DHONGE
|
1738010065WL050423
|
KAVITA DHONGE
|
00697
|
BKID0MG1306
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
KAVITADHONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-065-001/163
(KUMAHARIKALA)
|
1738010065NRG24051120231063803
|
05/11/2023
|
KAMLABAI BAGDE
|
1738010065WL050423
|
KAMLABAI BAGDE
|
00697
|
BKID0MG1306
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332306281
|
|
KAMLABAIBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
161
|
LANJI
|
MP-38-010-044-001/696
(DULHAPUR)
|
1738010044NRG24051120231063599
|
05/11/2023
|
GUNARAM
|
1738010044WL050412
|
GUNARAM
|
00697
|
BKID0MG1320
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332306281
|
|
GUNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166435
|
166435
|
|
|
|
|
|
|
|