|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-073-001/178
(CHICHOLI)
|
1738010073NRG24231220231198650
|
23/12/2023
|
GITA
|
1738010073WL056686
|
GITA
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/03/2024
|
|
644294684
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LANJI
|
MP-38-010-073-001/234
(CHICHOLI)
|
1738010073NRG24231220231198655
|
23/12/2023
|
URMILA
|
1738010073WL056686
|
URMILA
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-073-001/264
(CHICHOLI)
|
1738010073NRG24231220231198658
|
23/12/2023
|
LAUNGA BAI
|
1738010073WL056686
|
LAUNGA BAI
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644294684
|
|
LAUNGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-073-001/324
(CHICHOLI)
|
1738010073NRG24231220231198664
|
23/12/2023
|
DURGAVATI
|
1738010073WL056686
|
DURGAVATI
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644294684
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LANJI
|
MP-38-010-073-002/53
(CHICHOLI)
|
1738010073NRG24231220231198684
|
23/12/2023
|
pramila
|
1738010073WL056686
|
pramila
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644294684
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-054-001/156
(CHIKHALAMALI)
|
1738010054NRG24221220231193510
|
23/12/2023
|
Pramila
|
1738010054WL056501
|
Pramila
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-010-001/154-B
(PARASWADA)
|
1738010010NRG24231220231198605
|
23/12/2023
|
khemraj
|
1738010010WL056685
|
khemraj
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/40
(PARASWADA)
|
1738010010NRG24231220231198607
|
23/12/2023
|
UMESHWARI
|
1738010010WL056685
|
UMESHWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
UMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010010NRG24231220231198608
|
23/12/2023
|
KESHAVDAS
|
1738010010WL056685
|
KESHAVDAS
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
KESHAVDAS
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-001/71-A
(PARASWADA)
|
1738010010NRG24231220231198609
|
23/12/2023
|
SUNITA
|
1738010010WL056685
|
SUNITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-002/10
(PARASWADA)
|
1738010010NRG24231220231198610
|
23/12/2023
|
MAMTA
|
1738010010WL056685
|
MAMTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LANJI
|
MP-38-010-010-002/107
(PARASWADA)
|
1738010010NRG24231220231198611
|
23/12/2023
|
SIMA
|
1738010010WL056685
|
SIMA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-010-002/107-A
(PARASWADA)
|
1738010010NRG24231220231198612
|
23/12/2023
|
NETAN GAUTAM
|
1738010010WL056685
|
NETAN GAUTAM
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
NETANGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-010-002/110-A
(PARASWADA)
|
1738010010NRG24231220231198613
|
23/12/2023
|
PUNAM PATLE
|
1738010010WL056685
|
PUNAM PATLE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
PUNAMPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-010-002/113
(PARASWADA)
|
1738010010NRG24231220231198614
|
23/12/2023
|
MADHURI
|
1738010010WL056685
|
MADHURI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-002/116-A
(PARASWADA)
|
1738010010NRG24231220231198615
|
23/12/2023
|
dharmshila
|
1738010010WL056685
|
dharmshila
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
dharmshila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-002/116-A
(PARASWADA)
|
1738010010NRG24231220231198616
|
23/12/2023
|
rajendra
|
1738010010WL056685
|
rajendra
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-002/126
(PARASWADA)
|
1738010010NRG24231220231198617
|
23/12/2023
|
MAYA RAMESH Bisen
|
1738010010WL056685
|
MAYA RAMESH Bisen
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644294684
|
|
MAYARAMESHBisen
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-002/127
(PARASWADA)
|
1738010010NRG24231220231198618
|
23/12/2023
|
OMKAR BISEN
|
1738010010WL056685
|
OMKAR BISEN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
OMKARBISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
LANJI
|
MP-38-010-010-002/13
(PARASWADA)
|
1738010010NRG24231220231198619
|
23/12/2023
|
VANDNA
|
1738010010WL056685
|
VANDNA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-010-002/14
(PARASWADA)
|
1738010010NRG24231220231198620
|
23/12/2023
|
BHUMESHWARI
|
1738010010WL056685
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-002/17
(PARASWADA)
|
1738010010NRG24231220231198622
|
23/12/2023
|
KOMAL
|
1738010010WL056685
|
KOMAL
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-002/19
(PARASWADA)
|
1738010010NRG24231220231198625
|
23/12/2023
|
KHANAIYA
|
1738010010WL056685
|
KHANAIYA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
KHANAIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LANJI
|
MP-38-010-010-002/19
(PARASWADA)
|
1738010010NRG24231220231198626
|
23/12/2023
|
RATNKALA
|
1738010010WL056685
|
RATNKALA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
RATNKALA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-002/20-A
(PARASWADA)
|
1738010010NRG24231220231198627
|
23/12/2023
|
ANIL KOLHE
|
1738010010WL056685
|
ANIL KOLHE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
ANILKOLHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-010-002/20-A
(PARASWADA)
|
1738010010NRG24231220231198628
|
23/12/2023
|
SUSHMA KOLHE
|
1738010010WL056685
|
SUSHMA KOLHE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
SUSHMAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-002/23
(PARASWADA)
|
1738010010NRG24231220231198629
|
23/12/2023
|
KIRAN
|
1738010010WL056685
|
KIRAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-010-002/33
(PARASWADA)
|
1738010010NRG24231220231198630
|
23/12/2023
|
HEMESVAR
|
1738010010WL056685
|
HEMESVAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644294684
|
|
HEMESVAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-002/38
(PARASWADA)
|
1738010010NRG24231220231198631
|
23/12/2023
|
DEVAGAN
|
1738010010WL056685
|
DEVAGAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
DEVAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-002/4
(PARASWADA)
|
1738010010NRG24231220231198632
|
23/12/2023
|
KALPANA
|
1738010010WL056685
|
KALPANA
|
00051
|
MAHB0000786
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644294684
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LANJI
|
MP-38-010-010-002/51-A
(PARASWADA)
|
1738010010NRG24231220231198633
|
23/12/2023
|
RAJKUMAR KOLHE
|
1738010010WL056685
|
RAJKUMAR KOLHE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
RAJKUMARKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-010-002/51-C
(PARASWADA)
|
1738010010NRG24231220231198636
|
23/12/2023
|
GUNWANTA KOLHE
|
1738010010WL056685
|
GUNWANTA KOLHE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
GUNWANTAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-002/51-C
(PARASWADA)
|
1738010010NRG24231220231198635
|
23/12/2023
|
MANOHAR KOLHE
|
1738010010WL056685
|
MANOHAR KOLHE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
MANOHARKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-010-002/64
(PARASWADA)
|
1738010010NRG24231220231198637
|
23/12/2023
|
MOTAN
|
1738010010WL056685
|
MOTAN
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
MOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-010-002/64-B
(PARASWADA)
|
1738010010NRG24231220231198638
|
23/12/2023
|
LALITA
|
1738010010WL056685
|
LALITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-002/65-A
(PARASWADA)
|
1738010010NRG24231220231198639
|
23/12/2023
|
RAJESH NEWARE
|
1738010010WL056685
|
RAJESH NEWARE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
RAJESHNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-002/68-A
(PARASWADA)
|
1738010010NRG24231220231198640
|
23/12/2023
|
RAMESH KATRE
|
1738010010WL056685
|
RAMESH KATRE
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
RAMESHKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-010-002/86
(PARASWADA)
|
1738010010NRG24231220231198641
|
23/12/2023
|
KAVITA
|
1738010010WL056685
|
KAVITA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-010-002/9
(PARASWADA)
|
1738010010NRG24231220231198642
|
23/12/2023
|
SOMESWARA
|
1738010010WL056685
|
SOMESWARA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
SOMESWARA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-029-001/18
(MANERI)
|
1738010029NRG24231220231198126
|
23/12/2023
|
balkarshan
|
1738010029WL056671
|
balkarshan
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
balkarshan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-029-001/18
(MANERI)
|
1738010029NRG24231220231198125
|
23/12/2023
|
KANCHNA
|
1738010029WL056671
|
KANCHNA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
KANCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-029-001/202
(MANERI)
|
1738010029NRG24231220231198127
|
23/12/2023
|
ANIL
|
1738010029WL056671
|
ANIL
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
11/03/2024
|
|
644294684
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-029-001/202
(MANERI)
|
1738010029NRG24231220231198128
|
23/12/2023
|
MAYA
|
1738010029WL056671
|
MAYA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-029-001/208-A
(MANERI)
|
1738010029NRG24231220231198130
|
23/12/2023
|
Sarita Sahare
|
1738010029WL056671
|
Sarita Sahare
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
SaritaSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-029-001/210
(MANERI)
|
1738010029NRG24231220231198132
|
23/12/2023
|
ETHA
|
1738010029WL056671
|
ETHA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
ETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-029-001/215
(MANERI)
|
1738010029NRG24231220231198133
|
23/12/2023
|
Hasina Sahare
|
1738010029WL056671
|
Hasina Sahare
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
HasinaSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-029-001/222
(MANERI)
|
1738010029NRG24231220231198134
|
23/12/2023
|
DVARKA
|
1738010029WL056671
|
DVARKA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
DVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-029-001/223
(MANERI)
|
1738010029NRG24231220231198136
|
23/12/2023
|
MAHENDRA
|
1738010029WL056671
|
MAHENDRA
|
00051
|
MAHB0000786
|
200
|
200
|
Rejected
|
12/03/2024
|
|
644294684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
LANJI
|
MP-38-010-029-001/289
(MANERI)
|
1738010029NRG24231220231198137
|
23/12/2023
|
SHESHRAM
|
1738010029WL056671
|
SHESHRAM
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
11/03/2024
|
|
644294684
|
|
SHESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-029-001/445
(MANERI)
|
1738010029NRG24231220231198138
|
23/12/2023
|
SADHANA
|
1738010029WL056671
|
SADHANA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
11/03/2024
|
|
644294684
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-029-001/445-A
(MANERI)
|
1738010029NRG24231220231198139
|
23/12/2023
|
KAVITA
|
1738010029WL056671
|
KAVITA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-029-001/509
(MANERI)
|
1738010029NRG24231220231198140
|
23/12/2023
|
USHA
|
1738010029WL056671
|
USHA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46344
|
46344
|
|
|
|
|
|
|
|
|
53
|
LANJI
|
MP-38-010-005-002/110
(BINJHALGAON)
|
1738010005NRG24231220231200030
|
23/12/2023
|
KAUDU
|
1738010005WL056721
|
KAUDU
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
KAUDU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-005-002/130
(BINJHALGAON)
|
1738010005NRG24231220231200035
|
23/12/2023
|
SUBHADRA
|
1738010005WL056721
|
SUBHADRA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-005-002/151
(BINJHALGAON)
|
1738010005NRG24231220231200036
|
23/12/2023
|
SHISHUPAL NANAURE
|
1738010005WL056721
|
SHISHUPAL NANAURE
|
00051
|
MAHB0000796
|
720
|
720
|
Processed
|
11/03/2024
|
|
644294684
|
|
SHISHUPALNANAURE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-005-002/151
(BINJHALGAON)
|
1738010005NRG24231220231200037
|
23/12/2023
|
SUNITA
|
1738010005WL056721
|
SUNITA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-005-002/30
(BINJHALGAON)
|
1738010005NRG24231220231200047
|
23/12/2023
|
SHYAMA
|
1738010005WL056721
|
SHYAMA
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644294684
|
|
SHYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-005-002/32
(BINJHALGAON)
|
1738010005NRG24231220231200048
|
23/12/2023
|
DHURPATI RUPLAL DALLEMAL
|
1738010005WL056721
|
DHURPATI RUPLAL DALLEMAL
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
DHURPATIRUPLALDALLEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-005-002/67-B
(BINJHALGAON)
|
1738010005NRG24231220231200060
|
23/12/2023
|
Pramila Thaware
|
1738010005WL056721
|
Pramila Thaware
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
PramilaThaware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LANJI
|
MP-38-010-054-001/103
(CHIKHALAMALI)
|
1738010054NRG24221220231193497
|
23/12/2023
|
LATA KUMAR CHACHANE
|
1738010054WL056501
|
LATA KUMAR CHACHANE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
LATAKUMARCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-054-001/114
(CHIKHALAMALI)
|
1738010054NRG24221220231193666
|
23/12/2023
|
SHIVSHANKAR
|
1738010054WL056506
|
SHIVSHANKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-054-001/12
(CHIKHALAMALI)
|
1738010054NRG24221220231193498
|
23/12/2023
|
BHUMESHWARI BABULAL CHAUDHARI
|
1738010054WL056501
|
BHUMESHWARI BABULAL CHAUDHARI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
BHUMESHWARIBABULALCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-054-001/121-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193500
|
23/12/2023
|
VANDANA
|
1738010054WL056501
|
VANDANA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-054-001/122
(CHIKHALAMALI)
|
1738010054NRG24221220231193501
|
23/12/2023
|
rekha shankarlal
|
1738010054WL056501
|
rekha shankarlal
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
rekhashankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-054-001/125
(CHIKHALAMALI)
|
1738010054NRG24221220231193667
|
23/12/2023
|
NILAVANTI PANDURANG BANSOD
|
1738010054WL056506
|
NILAVANTI PANDURANG BANSOD
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
NILAVANTIPANDURANGBANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-054-001/126
(CHIKHALAMALI)
|
1738010054NRG24221220231193502
|
23/12/2023
|
ANITA RAJENDRA WAGHADE
|
1738010054WL056501
|
ANITA RAJENDRA WAGHADE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
ANITARAJENDRAWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-054-001/13
(CHIKHALAMALI)
|
1738010054NRG24221220231193503
|
23/12/2023
|
TARA PANDURANG
|
1738010054WL056501
|
TARA PANDURANG
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644294684
|
|
TARAPANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-054-001/131
(CHIKHALAMALI)
|
1738010054NRG24221220231193668
|
23/12/2023
|
ramprasad dasharam
|
1738010054WL056506
|
ramprasad dasharam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
ramprasaddasharam
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-054-001/131-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193669
|
23/12/2023
|
Mina bagde
|
1738010054WL056506
|
Mina bagde
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
Minabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-054-001/132
(CHIKHALAMALI)
|
1738010054NRG24221220231193504
|
23/12/2023
|
rajani namdev
|
1738010054WL056501
|
rajani namdev
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
11/03/2024
|
|
644294684
|
|
rajaninamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-054-001/140-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193505
|
23/12/2023
|
Kavita ganvir
|
1738010054WL056501
|
Kavita ganvir
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
11/03/2024
|
|
644294684
|
|
Kavitaganvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-054-001/145
(CHIKHALAMALI)
|
1738010054NRG24221220231193506
|
23/12/2023
|
KUANARLAL BHUSLAL BISEN
|
1738010054WL056501
|
KUANARLAL BHUSLAL BISEN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644294684
|
|
KUANARLALBHUSLALBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-054-001/148
(CHIKHALAMALI)
|
1738010054NRG24221220231193507
|
23/12/2023
|
KALPNA MANGLDAS
|
1738010054WL056501
|
KALPNA MANGLDAS
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
KALPNAMANGLDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-054-001/15-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193508
|
23/12/2023
|
ALKA SOVIND RAUT
|
1738010054WL056501
|
ALKA SOVIND RAUT
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
ALKASOVINDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-054-001/154
(CHIKHALAMALI)
|
1738010054NRG24221220231193509
|
23/12/2023
|
itwara dilip
|
1738010054WL056501
|
itwara dilip
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
11/03/2024
|
|
644294684
|
|
itwaradilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-054-001/159
(CHIKHALAMALI)
|
1738010054NRG24221220231193670
|
23/12/2023
|
DEVLAL
|
1738010054WL056506
|
DEVLAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-054-001/16-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193511
|
23/12/2023
|
MAYA
|
1738010054WL056501
|
MAYA
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
11/03/2024
|
|
644294684
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-054-001/161
(CHIKHALAMALI)
|
1738010054NRG24221220231193672
|
23/12/2023
|
Reena rahangdale
|
1738010054WL056506
|
Reena rahangdale
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
Reenarahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-054-001/163-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193512
|
23/12/2023
|
DHARMSHILA JITENDRA CHACHANE
|
1738010054WL056501
|
DHARMSHILA JITENDRA CHACHANE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
DHARMSHILAJITENDRACHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-054-001/169
(CHIKHALAMALI)
|
1738010054NRG24221220231193673
|
23/12/2023
|
AKSHAY SONWANE
|
1738010054WL056506
|
AKSHAY SONWANE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
AKSHAYSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-054-001/169
(CHIKHALAMALI)
|
1738010054NRG24221220231193513
|
23/12/2023
|
DURGA MUNNALAL SONWANE
|
1738010054WL056501
|
DURGA MUNNALAL SONWANE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
DURGAMUNNALALSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-054-001/175
(CHIKHALAMALI)
|
1738010054NRG24221220231193514
|
23/12/2023
|
arjun likhu
|
1738010054WL056501
|
arjun likhu
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
arjunlikhu
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-054-001/179
(CHIKHALAMALI)
|
1738010054NRG24221220231193515
|
23/12/2023
|
GITA NILCHAND TURKAR
|
1738010054WL056501
|
GITA NILCHAND TURKAR
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
GITANILCHANDTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-054-001/189
(CHIKHALAMALI)
|
1738010054NRG24221220231193674
|
23/12/2023
|
rekha
|
1738010054WL056506
|
rekha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-054-001/203
(CHIKHALAMALI)
|
1738010054NRG24221220231193517
|
23/12/2023
|
KALPANA GANESH CHACHANE
|
1738010054WL056501
|
KALPANA GANESH CHACHANE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644294684
|
|
KALPANAGANESHCHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-054-001/204
(CHIKHALAMALI)
|
1738010054NRG24221220231193675
|
23/12/2023
|
MUNAN RAHANGDALE
|
1738010054WL056506
|
MUNAN RAHANGDALE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
MUNANRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-054-001/209
(CHIKHALAMALI)
|
1738010054NRG24221220231193519
|
23/12/2023
|
Krashni pandre
|
1738010054WL056501
|
Krashni pandre
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
11/03/2024
|
|
644294684
|
|
Krashnipandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-054-001/21
(CHIKHALAMALI)
|
1738010054NRG24221220231193520
|
23/12/2023
|
sarita
|
1738010054WL056501
|
sarita
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-054-001/216-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193677
|
23/12/2023
|
JAYSHILA TURAKAR
|
1738010054WL056506
|
JAYSHILA TURAKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
JAYSHILATURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-054-001/227
(CHIKHALAMALI)
|
1738010054NRG24221220231193522
|
23/12/2023
|
PANCHFULA RAVINDRA
|
1738010054WL056501
|
PANCHFULA RAVINDRA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
PANCHFULARAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-054-001/227-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193523
|
23/12/2023
|
kamla uikey
|
1738010054WL056501
|
kamla uikey
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
kamlauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-054-001/231
(CHIKHALAMALI)
|
1738010054NRG24221220231193524
|
23/12/2023
|
ARUN BHAGAVAT AWASARE
|
1738010054WL056501
|
ARUN BHAGAVAT AWASARE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
ARUNBHAGAVATAWASARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-054-001/253-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193525
|
23/12/2023
|
KUNTAN RAHANGDALE
|
1738010054WL056501
|
KUNTAN RAHANGDALE
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
KUNTANRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-054-001/259
(CHIKHALAMALI)
|
1738010054NRG24221220231193526
|
23/12/2023
|
ANITA GANESH
|
1738010054WL056501
|
ANITA GANESH
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
ANITAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-054-001/265
(CHIKHALAMALI)
|
1738010054NRG24221220231193527
|
23/12/2023
|
BENU OMKAR RAUT
|
1738010054WL056501
|
BENU OMKAR RAUT
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
BENUOMKARRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-054-001/267
(CHIKHALAMALI)
|
1738010054NRG24221220231193528
|
23/12/2023
|
KAMLA BHOJRAJ BAGDE
|
1738010054WL056501
|
KAMLA BHOJRAJ BAGDE
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
KAMLABHOJRAJBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-054-001/269
(CHIKHALAMALI)
|
1738010054NRG24221220231193529
|
23/12/2023
|
PRABHA RAMESH AWASARE
|
1738010054WL056501
|
PRABHA RAMESH AWASARE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
11/03/2024
|
|
644294684
|
|
PRABHARAMESHAWASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-054-001/27
(CHIKHALAMALI)
|
1738010054NRG24221220231193530
|
23/12/2023
|
sukhlal
|
1738010054WL056501
|
sukhlal
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-054-001/273
(CHIKHALAMALI)
|
1738010054NRG24221220231193531
|
23/12/2023
|
MAHENDRA PATLE
|
1738010054WL056501
|
MAHENDRA PATLE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
MAHENDRAPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LANJI
|
MP-38-010-054-001/35-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193532
|
23/12/2023
|
JYOTI MANIKRAM
|
1738010054WL056501
|
JYOTI MANIKRAM
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
JYOTIMANIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-054-001/35-B
(CHIKHALAMALI)
|
1738010054NRG24221220231193533
|
23/12/2023
|
Sangita Pandre
|
1738010054WL056501
|
Sangita Pandre
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
SangitaPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-054-001/38
(CHIKHALAMALI)
|
1738010054NRG24221220231193534
|
23/12/2023
|
SANGITA BANSOD
|
1738010054WL056501
|
SANGITA BANSOD
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
SANGITABANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-054-001/4-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193535
|
23/12/2023
|
rekha santosh
|
1738010054WL056501
|
rekha santosh
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
rekhasantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-054-001/43
(CHIKHALAMALI)
|
1738010054NRG24221220231193536
|
23/12/2023
|
PUSHPA MAHENDRA
|
1738010054WL056501
|
PUSHPA MAHENDRA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
PUSHPAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-054-001/51
(CHIKHALAMALI)
|
1738010054NRG24221220231193537
|
23/12/2023
|
RAJESH DOLANLAL PATLE
|
1738010054WL056501
|
RAJESH DOLANLAL PATLE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644294684
|
|
RAJESHDOLANLALPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-054-001/52
(CHIKHALAMALI)
|
1738010054NRG24221220231193538
|
23/12/2023
|
premlata sunil
|
1738010054WL056501
|
premlata sunil
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
11/03/2024
|
|
644294684
|
|
premlatasunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-054-001/54-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193539
|
23/12/2023
|
KANTI DASHARAM
|
1738010054WL056501
|
KANTI DASHARAM
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
KANTIDASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-054-001/62
(CHIKHALAMALI)
|
1738010054NRG24221220231193540
|
23/12/2023
|
NIRMLA SURAJLAL
|
1738010054WL056501
|
NIRMLA SURAJLAL
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
NIRMLASURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-054-001/62-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193541
|
23/12/2023
|
NISHA AMADARE
|
1738010054WL056501
|
NISHA AMADARE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
NISHAAMADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-054-001/64
(CHIKHALAMALI)
|
1738010054NRG24221220231193542
|
23/12/2023
|
JAITURA TILAKCHAND RAUT
|
1738010054WL056501
|
JAITURA TILAKCHAND RAUT
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
JAITURATILAKCHANDRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-054-001/66
(CHIKHALAMALI)
|
1738010054NRG24221220231193543
|
23/12/2023
|
GUNVANTA SHYAMRAW CHAUDHARI
|
1738010054WL056501
|
GUNVANTA SHYAMRAW CHAUDHARI
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
11/03/2024
|
|
644294684
|
|
GUNVANTASHYAMRAWCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-054-001/67
(CHIKHALAMALI)
|
1738010054NRG24221220231193679
|
23/12/2023
|
meera sukhram
|
1738010054WL056506
|
meera sukhram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
meerasukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LANJI
|
MP-38-010-054-001/82
(CHIKHALAMALI)
|
1738010054NRG24221220231193544
|
23/12/2023
|
kavita jagatram
|
1738010054WL056501
|
kavita jagatram
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
11/03/2024
|
|
644294684
|
|
kavitajagatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-054-001/84
(CHIKHALAMALI)
|
1738010054NRG24221220231193545
|
23/12/2023
|
KAVITA JAIRAM ATKARE
|
1738010054WL056501
|
KAVITA JAIRAM ATKARE
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
11/03/2024
|
|
644294684
|
|
KAVITAJAIRAMATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-054-001/84-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193546
|
23/12/2023
|
MEERA ATKRE
|
1738010054WL056501
|
MEERA ATKRE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
MEERAATKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-054-001/86
(CHIKHALAMALI)
|
1738010054NRG24221220231193547
|
23/12/2023
|
URMILA YOGESHWAR
|
1738010054WL056501
|
URMILA YOGESHWAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644294684
|
|
URMILAYOGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-054-001/90
(CHIKHALAMALI)
|
1738010054NRG24221220231193548
|
23/12/2023
|
SATYAFULA INDAL RAMTEKE
|
1738010054WL056501
|
SATYAFULA INDAL RAMTEKE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
SATYAFULAINDALRAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-054-001/92-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193549
|
23/12/2023
|
Meena omprakash
|
1738010054WL056501
|
Meena omprakash
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
Meenaomprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-054-001/92-B
(CHIKHALAMALI)
|
1738010054NRG24221220231193550
|
23/12/2023
|
lalita mahesh
|
1738010054WL056501
|
lalita mahesh
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644294684
|
|
lalitamahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-054-001/94
(CHIKHALAMALI)
|
1738010054NRG24221220231193551
|
23/12/2023
|
basanti
|
1738010054WL056501
|
basanti
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644294684
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-054-001/99
(CHIKHALAMALI)
|
1738010054NRG24221220231193552
|
23/12/2023
|
SUGRATA PALEWAR
|
1738010054WL056501
|
SUGRATA PALEWAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644294684
|
|
SUGRATAPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67942
|
67942
|
|
|
|
|
|
|
|
|
122
|
LANJI
|
MP-38-010-005-002/152
(BINJHALGAON)
|
1738010005NRG24231220231200038
|
23/12/2023
|
BUMESHWARI
|
1738010005WL056721
|
BUMESHWARI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
BUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-047-001/145
(PATHARGAON)
|
1738010047NRG24231220231199239
|
23/12/2023
|
Sulochana Ranghati
|
1738010047WL056703
|
Sulochana Ranghati
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
SulochanaRanghati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-047-001/151
(PATHARGAON)
|
1738010047NRG24231220231199244
|
23/12/2023
|
RATNA SARIYA
|
1738010047WL056703
|
RATNA SARIYA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
11/03/2024
|
|
644294684
|
|
RATNASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-047-001/27-A
(PATHARGAON)
|
1738010047NRG24231220231199257
|
23/12/2023
|
Anita Santosh Meshram
|
1738010047WL056703
|
Anita Santosh Meshram
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
AnitaSantoshMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-047-001/47-A
(PATHARGAON)
|
1738010047NRG24231220231199271
|
23/12/2023
|
Madhuri Yede
|
1738010047WL056703
|
Madhuri Yede
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
MadhuriYede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-047-001/84
(PATHARGAON)
|
1738010047NRG24231220231199285
|
23/12/2023
|
GEETA YEDE
|
1738010047WL056703
|
GEETA YEDE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-073-001/1
(CHICHOLI)
|
1738010073NRG24231220231198643
|
23/12/2023
|
TEJESHWARI
|
1738010073WL056686
|
TEJESHWARI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
TEJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-073-001/161-A
(CHICHOLI)
|
1738010073NRG24231220231198649
|
23/12/2023
|
ANITA
|
1738010073WL056686
|
ANITA
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644294684
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-073-001/273-A
(CHICHOLI)
|
1738010073NRG24231220231198660
|
23/12/2023
|
CHANDRASHEKHAR MASKARE
|
1738010073WL056686
|
CHANDRASHEKHAR MASKARE
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
CHANDRASHEKHARMASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-073-001/35-B
(CHICHOLI)
|
1738010073NRG24231220231198670
|
23/12/2023
|
Imala
|
1738010073WL056686
|
Imala
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
Imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-073-001/43
(CHICHOLI)
|
1738010073NRG24231220231198671
|
23/12/2023
|
Rambatibai Giteshwar Giriya
|
1738010073WL056686
|
Rambatibai Giteshwar Giriya
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644294684
|
|
RambatibaiGiteshwarGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-073-001/51-A
(CHICHOLI)
|
1738010073NRG24231220231198676
|
23/12/2023
|
SANTOSHI MASKARE
|
1738010073WL056686
|
SANTOSHI MASKARE
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644294684
|
|
SANTOSHIMASKARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-073-001/9-B
(CHICHOLI)
|
1738010073NRG24231220231198682
|
23/12/2023
|
Pramila Kamde
|
1738010073WL056686
|
Pramila Kamde
|
00051
|
MAHB0001057
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
644294684
|
|
PramilaKamde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13565
|
13565
|
|
|
|
|
|
|
|
|
135
|
LANJI
|
MP-38-010-005-002/208
(BINJHALGAON)
|
1738010005NRG24231220231200042
|
23/12/2023
|
SEEMA DALLEMAL
|
1738010005WL056721
|
SEEMA DALLEMAL
|
00089
|
CBIN0281494
|
180
|
180
|
Processed
|
11/03/2024
|
|
644294684
|
|
SEEMADALLEMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-005-002/23-A
(BINJHALGAON)
|
1738010005NRG24231220231200044
|
23/12/2023
|
RUPLATA
|
1738010005WL056721
|
RUPLATA
|
00089
|
CBIN0281494
|
360
|
360
|
Processed
|
11/03/2024
|
|
644294684
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-005-002/55
(BINJHALGAON)
|
1738010005NRG24231220231200055
|
23/12/2023
|
NIrmala Bagde
|
1738010005WL056721
|
NIrmala Bagde
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
NIrmalaBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-005-002/67-A
(BINJHALGAON)
|
1738010005NRG24231220231200059
|
23/12/2023
|
ASHA
|
1738010005WL056721
|
ASHA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-041-001/131
(PAUSERA)
|
1738010041NRG24221220231196037
|
23/12/2023
|
DASHRATH
|
1738010041WL056582
|
DASHRATH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644294684
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-043-001/112
(KHURSITOLA)
|
1738010043NRG24231220231197020
|
23/12/2023
|
ANUSAYA
|
1738010043WL056627
|
ANUSAYA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644294684
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-043-001/113
(KHURSITOLA)
|
1738010043NRG24231220231197021
|
23/12/2023
|
KAMLESH
|
1738010043WL056627
|
KAMLESH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644294684
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-043-001/51-A
(KHURSITOLA)
|
1738010043NRG24231220231197022
|
23/12/2023
|
yeshuka
|
1738010043WL056627
|
yeshuka
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644294684
|
|
yeshuka
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-047-001/193
(PATHARGAON)
|
1738010047NRG24231220231199248
|
23/12/2023
|
MINA MESHRAM
|
1738010047WL056703
|
MINA MESHRAM
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
11/03/2024
|
|
644294684
|
|
MINAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-047-001/250
(PATHARGAON)
|
1738010047NRG24231220231199256
|
23/12/2023
|
Pooja Barmate
|
1738010047WL056703
|
Pooja Barmate
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/03/2024
|
|
644294684
|
|
PoojaBarmate
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-054-001/268
(CHIKHALAMALI)
|
1738010054NRG24221220231193678
|
23/12/2023
|
RAVISHANKAR AWASARE
|
1738010054WL056506
|
RAVISHANKAR AWASARE
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
RAVISHANKARAWASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
146
|
LANJI
|
MP-38-010-005-001/139
(BINJHALGAON)
|
1738010005NRG24231220231199978
|
23/12/2023
|
PRADHANKUMAR CHAWAKE
|
1738010005WL056720
|
PRADHANKUMAR CHAWAKE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
PRADHANKUMARCHAWAKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-005-001/139
(BINJHALGAON)
|
1738010005NRG24231220231199977
|
23/12/2023
|
SEEMA PRADHAN CHAVKE
|
1738010005WL056720
|
SEEMA PRADHAN CHAVKE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
SEEMAPRADHANCHAVKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-005-002/02
(BINJHALGAON)
|
1738010005NRG24231220231200024
|
23/12/2023
|
Muliya
|
1738010005WL056721
|
Muliya
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644294684
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-005-002/109
(BINJHALGAON)
|
1738010005NRG24231220231200029
|
23/12/2023
|
MEENA
|
1738010005WL056721
|
MEENA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-005-002/120-A
(BINJHALGAON)
|
1738010005NRG24231220231200032
|
23/12/2023
|
SRITA
|
1738010005WL056721
|
SRITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
SRITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-005-002/120-C
(BINJHALGAON)
|
1738010005NRG24231220231200033
|
23/12/2023
|
SHAKUNTALA WO SOHSNLAL
|
1738010005WL056721
|
SHAKUNTALA WO SOHSNLAL
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
SHAKUNTALAWOSOHSNLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-005-002/73-A
(BINJHALGAON)
|
1738010005NRG24231220231200062
|
23/12/2023
|
GEETA SORKURE
|
1738010005WL056721
|
GEETA SORKURE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
GEETASORKURE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-005-002/77
(BINJHALGAON)
|
1738010005NRG24231220231200064
|
23/12/2023
|
JEERUBAEE
|
1738010005WL056721
|
JEERUBAEE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
11/03/2024
|
|
644294684
|
|
JEERUBAEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-010-001/40
(PARASWADA)
|
1738010010NRG24231220231198606
|
23/12/2023
|
NARESH KOLHE
|
1738010010WL056685
|
NARESH KOLHE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
NARESHKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-010-002/16
(PARASWADA)
|
1738010010NRG24231220231198621
|
23/12/2023
|
CHHANNU
|
1738010010WL056685
|
CHHANNU
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-010-002/18
(PARASWADA)
|
1738010010NRG24231220231198623
|
23/12/2023
|
BHARTI PARDHI
|
1738010010WL056685
|
BHARTI PARDHI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
BHARTIPARDHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-010-002/51-A
(PARASWADA)
|
1738010010NRG24231220231198634
|
23/12/2023
|
Sulochana Rajkumar Kolhe
|
1738010010WL056685
|
Sulochana Rajkumar Kolhe
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
SulochanaRajkumarKolhe
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-029-001/210
(MANERI)
|
1738010029NRG24231220231198131
|
23/12/2023
|
SHARDA
|
1738010029WL056671
|
SHARDA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-029-001/223
(MANERI)
|
1738010029NRG24231220231198135
|
23/12/2023
|
PALAWI
|
1738010029WL056671
|
PALAWI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
PALAWI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-041-001/131-A
(PAUSERA)
|
1738010041NRG24221220231196039
|
23/12/2023
|
DINESHWARI
|
1738010041WL056582
|
DINESHWARI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644294684
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-041-001/131-A
(PAUSERA)
|
1738010041NRG24221220231196038
|
23/12/2023
|
FHULADAS
|
1738010041WL056582
|
FHULADAS
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644294684
|
|
FHULADAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24221220231196041
|
23/12/2023
|
DURPAT
|
1738010041WL056582
|
DURPAT
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644294684
|
|
DURPAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24221220231196042
|
23/12/2023
|
KESHELAL
|
1738010041WL056582
|
KESHELAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644294684
|
|
KESHELAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-041-001/2-A
(PAUSERA)
|
1738010041NRG24221220231196040
|
23/12/2023
|
TARACHAND
|
1738010041WL056582
|
TARACHAND
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644294684
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-041-001/25
(PAUSERA)
|
1738010041NRG24221220231196043
|
23/12/2023
|
DEVKUNVAR
|
1738010041WL056582
|
DEVKUNVAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644294684
|
|
DEVKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-041-001/25
(PAUSERA)
|
1738010041NRG24221220231196044
|
23/12/2023
|
LALCHAND
|
1738010041WL056582
|
LALCHAND
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644294684
|
|
LALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LANJI
|
MP-38-010-047-001/142
(PATHARGAON)
|
1738010047NRG24231220231199237
|
23/12/2023
|
CHHOTIBAI
|
1738010047WL056703
|
CHHOTIBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-047-001/145-A
(PATHARGAON)
|
1738010047NRG24231220231199240
|
23/12/2023
|
GAYATREE RANGHATI
|
1738010047WL056703
|
GAYATREE RANGHATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
GAYATREERANGHATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-047-001/148
(PATHARGAON)
|
1738010047NRG24231220231199241
|
23/12/2023
|
GANGABAI SARIA
|
1738010047WL056703
|
GANGABAI SARIA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
GANGABAISARIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-047-001/149
(PATHARGAON)
|
1738010047NRG24231220231199243
|
23/12/2023
|
DASWANTI GHARASIA
|
1738010047WL056703
|
DASWANTI GHARASIA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
DASWANTIGHARASIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-047-001/189
(PATHARGAON)
|
1738010047NRG24231220231199246
|
23/12/2023
|
KHELAN GAYAKWAD
|
1738010047WL056703
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644294684
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-047-001/190-A
(PATHARGAON)
|
1738010047NRG24231220231199247
|
23/12/2023
|
NANDANI BAI MESHRAM
|
1738010047WL056703
|
NANDANI BAI MESHRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644294684
|
|
NANDANIBAIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-047-001/22
(PATHARGAON)
|
1738010047NRG24231220231199249
|
23/12/2023
|
SUKHBATI BAI TEKAM
|
1738010047WL056703
|
SUKHBATI BAI TEKAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644294684
|
|
SUKHBATIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-047-001/22-A
(PATHARGAON)
|
1738010047NRG24231220231199250
|
23/12/2023
|
SANGEETA TEKAM
|
1738010047WL056703
|
SANGEETA TEKAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644294684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
LANJI
|
MP-38-010-047-001/228
(PATHARGAON)
|
1738010047NRG24231220231199251
|
23/12/2023
|
KUSHAL SARIA
|
1738010047WL056703
|
KUSHAL SARIA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
KUSHALSARIA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-047-001/233
(PATHARGAON)
|
1738010047NRG24231220231199252
|
23/12/2023
|
JANKI TATISHWAR
|
1738010047WL056703
|
JANKI TATISHWAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
JANKITATISHWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-047-001/234
(PATHARGAON)
|
1738010047NRG24231220231199253
|
23/12/2023
|
NIRMLA BAI
|
1738010047WL056703
|
NIRMLA BAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-047-001/240-A
(PATHARGAON)
|
1738010047NRG24231220231199255
|
23/12/2023
|
LATA GITESH GHARASIYA
|
1738010047WL056703
|
LATA GITESH GHARASIYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
LATAGITESHGHARASIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-047-001/289-A
(PATHARGAON)
|
1738010047NRG24231220231199258
|
23/12/2023
|
GEETA BHAUTIK
|
1738010047WL056703
|
GEETA BHAUTIK
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644294684
|
|
GEETABHAUTIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-047-001/314-A
(PATHARGAON)
|
1738010047NRG24231220231199260
|
23/12/2023
|
BHUMESHWARI SARIYA
|
1738010047WL056703
|
BHUMESHWARI SARIYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
BHUMESHWARISARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LANJI
|
MP-38-010-047-001/328-A
(PATHARGAON)
|
1738010047NRG24231220231199262
|
23/12/2023
|
MANISHA BISEN
|
1738010047WL056703
|
MANISHA BISEN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
MANISHABISEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-047-001/363
(PATHARGAON)
|
1738010047NRG24231220231199264
|
23/12/2023
|
KAUSHILA KHERE
|
1738010047WL056703
|
KAUSHILA KHERE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
KAUSHILAKHERE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-047-001/364
(PATHARGAON)
|
1738010047NRG24231220231199265
|
23/12/2023
|
SHUSHILA MESHRAM
|
1738010047WL056703
|
SHUSHILA MESHRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
11/03/2024
|
|
644294684
|
|
SHUSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-047-001/366
(PATHARGAON)
|
1738010047NRG24231220231199266
|
23/12/2023
|
AASHA DONGRE
|
1738010047WL056703
|
AASHA DONGRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
AASHADONGRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-047-001/375
(PATHARGAON)
|
1738010047NRG24231220231199267
|
23/12/2023
|
SAKUN CHAUDHRI
|
1738010047WL056703
|
SAKUN CHAUDHRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
SAKUNCHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-047-001/46
(PATHARGAON)
|
1738010047NRG24231220231199270
|
23/12/2023
|
RAMKALA DHARNE
|
1738010047WL056703
|
RAMKALA DHARNE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
RAMKALADHARNE
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-047-001/47-B
(PATHARGAON)
|
1738010047NRG24231220231199272
|
23/12/2023
|
DULESHWARI YEDE
|
1738010047WL056703
|
DULESHWARI YEDE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
DULESHWARIYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-047-001/47-C
(PATHARGAON)
|
1738010047NRG24231220231199273
|
23/12/2023
|
RUPLAL YEDE
|
1738010047WL056703
|
RUPLAL YEDE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
RUPLALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-047-001/53
(PATHARGAON)
|
1738010047NRG24231220231199274
|
23/12/2023
|
KANCHANA GAYAKWAD
|
1738010047WL056703
|
KANCHANA GAYAKWAD
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
KANCHANAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-047-001/68
(PATHARGAON)
|
1738010047NRG24231220231199277
|
23/12/2023
|
MAYA DONGRE
|
1738010047WL056703
|
MAYA DONGRE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644294684
|
|
MAYADONGRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-047-001/69-A
(PATHARGAON)
|
1738010047NRG24231220231199278
|
23/12/2023
|
MEHTARIN RANDIVE
|
1738010047WL056703
|
MEHTARIN RANDIVE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
MEHTARINRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-047-001/81
(PATHARGAON)
|
1738010047NRG24231220231199282
|
23/12/2023
|
REENA DONGRE
|
1738010047WL056703
|
REENA DONGRE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/03/2024
|
|
644294684
|
|
REENADONGRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-054-001/161
(CHIKHALAMALI)
|
1738010054NRG24221220231193671
|
23/12/2023
|
Suresh sevakram
|
1738010054WL056506
|
Suresh sevakram
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644294684
|
|
Sureshsevakram
|
UNION BANK OF INDIA(508500)
|
|
194
|
LANJI
|
MP-38-010-054-001/185
(CHIKHALAMALI)
|
1738010054NRG24221220231193516
|
23/12/2023
|
geeta tejram rahangdale
|
1738010054WL056501
|
geeta tejram rahangdale
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644294684
|
|
geetatejramrahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-054-001/208-A
(CHIKHALAMALI)
|
1738010054NRG24221220231193518
|
23/12/2023
|
SUNITA SAROJKUMAR
|
1738010054WL056501
|
SUNITA SAROJKUMAR
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
SUNITASAROJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-076-001/100
(BADGOAN (K))
|
1738010076NRG24231220231196686
|
23/12/2023
|
IMALABAI TEKAM
|
1738010076WL056607
|
IMALABAI TEKAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
IMALABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-076-001/102
(BADGOAN (K))
|
1738010076NRG24231220231196687
|
23/12/2023
|
PRAMILA
|
1738010076WL056607
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-076-001/103
(BADGOAN (K))
|
1738010076NRG24231220231196688
|
23/12/2023
|
MUNNI
|
1738010076WL056607
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-076-001/106
(BADGOAN (K))
|
1738010076NRG24231220231196689
|
23/12/2023
|
PUSTKALA
|
1738010076WL056607
|
PUSTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-076-001/136-A
(BADGOAN (K))
|
1738010076NRG24231220231196690
|
23/12/2023
|
ANUSAYABAI
|
1738010076WL056607
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-076-001/137-A
(BADGOAN (K))
|
1738010076NRG24231220231196691
|
23/12/2023
|
JAINABAI
|
1738010076WL056607
|
JAINABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
JAINABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG24231220231196692
|
23/12/2023
|
KALI PANCHE
|
1738010076WL056607
|
KALI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
KALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-076-001/139
(BADGOAN (K))
|
1738010076NRG24231220231196693
|
23/12/2023
|
MONA
|
1738010076WL056607
|
MONA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24231220231196694
|
23/12/2023
|
PAPPI PANCHE
|
1738010076WL056607
|
PAPPI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
PAPPIPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LANJI
|
MP-38-010-076-001/152-A
(BADGOAN (K))
|
1738010076NRG24231220231196696
|
23/12/2023
|
MINJU
|
1738010076WL056607
|
MINJU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
MINJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-076-001/210
(BADGOAN (K))
|
1738010076NRG24231220231196697
|
23/12/2023
|
DOURI
|
1738010076WL056607
|
DOURI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
DOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-076-001/210-A
(BADGOAN (K))
|
1738010076NRG24231220231196698
|
23/12/2023
|
KOUTIKA THAKRE
|
1738010076WL056607
|
KOUTIKA THAKRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
KOUTIKATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-076-001/255
(BADGOAN (K))
|
1738010076NRG24231220231196700
|
23/12/2023
|
Sunita
|
1738010076WL056607
|
Sunita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-076-001/261
(BADGOAN (K))
|
1738010076NRG24231220231196701
|
23/12/2023
|
TILKUWAR
|
1738010076WL056607
|
TILKUWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
TILKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LANJI
|
MP-38-010-076-001/269-A
(BADGOAN (K))
|
1738010076NRG24231220231196702
|
23/12/2023
|
DHANESWARI PACHE
|
1738010076WL056607
|
DHANESWARI PACHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
DHANESWARIPACHE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-076-001/275
(BADGOAN (K))
|
1738010076NRG24231220231196703
|
23/12/2023
|
IMALA
|
1738010076WL056607
|
IMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-076-001/282
(BADGOAN (K))
|
1738010076NRG24231220231196704
|
23/12/2023
|
DHARMSHILA CHOURE
|
1738010076WL056607
|
DHARMSHILA CHOURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
DHARMSHILACHOURE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-076-001/283
(BADGOAN (K))
|
1738010076NRG24231220231196705
|
23/12/2023
|
MUNNIBAI
|
1738010076WL056607
|
MUNNIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-076-001/284
(BADGOAN (K))
|
1738010076NRG24231220231196706
|
23/12/2023
|
AMRUTA
|
1738010076WL056607
|
AMRUTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-076-001/287
(BADGOAN (K))
|
1738010076NRG24231220231196708
|
23/12/2023
|
ARACHANA
|
1738010076WL056607
|
ARACHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
ARACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-076-001/288
(BADGOAN (K))
|
1738010076NRG24231220231196709
|
23/12/2023
|
DASMI
|
1738010076WL056607
|
DASMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
DASMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-076-001/319
(BADGOAN (K))
|
1738010076NRG24231220231196710
|
23/12/2023
|
Rajman
|
1738010076WL056607
|
Rajman
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
Rajman
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24231220231196712
|
23/12/2023
|
DILESHWARI PANCHE
|
1738010076WL056607
|
DILESHWARI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
DILESHWARIPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24231220231196711
|
23/12/2023
|
MUNNI
|
1738010076WL056607
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-076-001/365
(BADGOAN (K))
|
1738010076NRG24231220231196713
|
23/12/2023
|
HARKI
|
1738010076WL056607
|
HARKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
HARKI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-076-001/380
(BADGOAN (K))
|
1738010076NRG24231220231196714
|
23/12/2023
|
NAMITA THAKRE
|
1738010076WL056607
|
NAMITA THAKRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
NAMITATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-076-001/380-B
(BADGOAN (K))
|
1738010076NRG24231220231196715
|
23/12/2023
|
GITA
|
1738010076WL056607
|
GITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-076-001/384
(BADGOAN (K))
|
1738010076NRG24231220231196716
|
23/12/2023
|
MAMTA
|
1738010076WL056607
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-076-001/408
(BADGOAN (K))
|
1738010076NRG24231220231196718
|
23/12/2023
|
MAMATA KUMRE
|
1738010076WL056607
|
MAMATA KUMRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
MAMATAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-076-001/444-A
(BADGOAN (K))
|
1738010076NRG24231220231196719
|
23/12/2023
|
MALTI
|
1738010076WL056607
|
MALTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-076-001/458
(BADGOAN (K))
|
1738010076NRG24231220231196721
|
23/12/2023
|
JIRAN
|
1738010076WL056607
|
JIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LANJI
|
MP-38-010-076-001/478
(BADGOAN (K))
|
1738010076NRG24231220231196722
|
23/12/2023
|
SUNITA
|
1738010076WL056607
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-076-001/484-A
(BADGOAN (K))
|
1738010076NRG24231220231196723
|
23/12/2023
|
Lalita
|
1738010076WL056607
|
Lalita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-076-001/71-A
(BADGOAN (K))
|
1738010076NRG24231220231196724
|
23/12/2023
|
SANGEETA
|
1738010076WL056607
|
SANGEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LANJI
|
MP-38-010-076-001/95-A
(BADGOAN (K))
|
1738010076NRG24231220231196725
|
23/12/2023
|
Shantibai
|
1738010076WL056607
|
Shantibai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-076-001/95-B
(BADGOAN (K))
|
1738010076NRG24231220231196726
|
23/12/2023
|
RAJKUMAR
|
1738010076WL056607
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-076-001/96-D
(BADGOAN (K))
|
1738010076NRG24231220231196727
|
23/12/2023
|
RAKHI
|
1738010076WL056607
|
RAKHI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-076-001/98
(BADGOAN (K))
|
1738010076NRG24231220231196728
|
23/12/2023
|
SUNITA
|
1738010076WL056607
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97031
|
97031
|
|
|
|
|
|
|
|
|
234
|
LANJI
|
MP-38-010-047-001/144
(PATHARGAON)
|
1738010047NRG24231220231199238
|
23/12/2023
|
DUJBATI BAI GHATE
|
1738010047WL056703
|
DUJBATI BAI GHATE
|
00688
|
FINO0001001
|
200
|
200
|
Rejected
|
12/03/2024
|
|
644294684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
235
|
LANJI
|
MP-38-010-005-002/36-A
(BINJHALGAON)
|
1738010005NRG24231220231200050
|
23/12/2023
|
Sarita Ghormare
|
1738010005WL056721
|
Sarita Ghormare
|
00688
|
FINO0001446
|
900
|
900
|
Rejected
|
12/03/2024
|
|
644294684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
LANJI
|
MP-38-010-047-001/66
(PATHARGAON)
|
1738010047NRG24231220231199276
|
23/12/2023
|
Jaitura Bai Gaykwad
|
1738010047WL056703
|
Jaitura Bai Gaykwad
|
00688
|
FINO0001446
|
400
|
400
|
Rejected
|
12/03/2024
|
|
644294684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
237
|
LANJI
|
MP-38-010-005-001/195
(BINJHALGAON)
|
1738010005NRG24231220231199990
|
23/12/2023
|
Malti Joshi
|
1738010005WL056720
|
Malti Joshi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
MaltiJoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-010-002/18-B
(PARASWADA)
|
1738010010NRG24231220231198624
|
23/12/2023
|
MALTI
|
1738010010WL056685
|
MALTI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-054-001/120-B
(CHIKHALAMALI)
|
1738010054NRG24221220231193499
|
23/12/2023
|
Shanta Bai Chachane
|
1738010054WL056501
|
Shanta Bai Chachane
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/03/2024
|
|
644294684
|
|
ShantaBaiChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-054-001/204
(CHIKHALAMALI)
|
1738010054NRG24221220231193676
|
23/12/2023
|
Gyaniram Rahangdale
|
1738010054WL056506
|
Gyaniram Rahangdale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294684
|
|
GyaniramRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-076-001/143
(BADGOAN (K))
|
1738010076NRG24231220231196695
|
23/12/2023
|
KAMLA KUMRE
|
1738010076WL056607
|
KAMLA KUMRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
KAMLAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LANJI
|
MP-38-010-076-001/225-B
(BADGOAN (K))
|
1738010076NRG24231220231196699
|
23/12/2023
|
PARBATI RAUT
|
1738010076WL056607
|
PARBATI RAUT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
PARBATIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LANJI
|
MP-38-010-076-001/285
(BADGOAN (K))
|
1738010076NRG24231220231196707
|
23/12/2023
|
LATA SAHARE
|
1738010076WL056607
|
LATA SAHARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
LATASAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LANJI
|
MP-38-010-076-001/398
(BADGOAN (K))
|
1738010076NRG24231220231196717
|
23/12/2023
|
MANISHA PANCHE
|
1738010076WL056607
|
MANISHA PANCHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
MANISHAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LANJI
|
MP-38-010-076-001/45
(BADGOAN (K))
|
1738010076NRG24231220231196720
|
23/12/2023
|
Kavita Tekam
|
1738010076WL056607
|
Kavita Tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
KavitaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
246
|
LANJI
|
MP-38-010-005-001/253-A
(BINJHALGAON)
|
1738010005NRG24231220231199997
|
23/12/2023
|
DHARMENDRA KUMAR DUDESHWAR
|
1738010005WL056720
|
DHARMENDRA KUMAR DUDESHWAR
|
00697
|
BKID0MG1306
|
570
|
570
|
Processed
|
11/03/2024
|
|
644294684
|
|
DHARMENDRAKUMARDUDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-005-001/267
(BINJHALGAON)
|
1738010005NRG24231220231200001
|
23/12/2023
|
KHELAN
|
1738010005WL056720
|
KHELAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LANJI
|
MP-38-010-005-001/333
(BINJHALGAON)
|
1738010005NRG24231220231200007
|
23/12/2023
|
MAHENDRA
|
1738010005WL056720
|
MAHENDRA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-005-001/370
(BINJHALGAON)
|
1738010005NRG24231220231200015
|
23/12/2023
|
DILESHWARI
|
1738010005WL056720
|
DILESHWARI
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
11/03/2024
|
|
644294684
|
|
DILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-005-002/102
(BINJHALGAON)
|
1738010005NRG24231220231200025
|
23/12/2023
|
KISANIBAI
|
1738010005WL056721
|
KISANIBAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
KISANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LANJI
|
MP-38-010-005-002/104
(BINJHALGAON)
|
1738010005NRG24231220231200026
|
23/12/2023
|
GOPICHAND GAJBE
|
1738010005WL056721
|
GOPICHAND GAJBE
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/03/2024
|
|
644294684
|
|
GOPICHANDGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-005-002/105-A
(BINJHALGAON)
|
1738010005NRG24231220231200028
|
23/12/2023
|
BHAGVATI GAJBE
|
1738010005WL056721
|
BHAGVATI GAJBE
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/03/2024
|
|
644294684
|
|
BHAGVATIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LANJI
|
MP-38-010-005-002/105-A
(BINJHALGAON)
|
1738010005NRG24231220231200027
|
23/12/2023
|
DASHRATH
|
1738010005WL056721
|
DASHRATH
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-005-002/110
(BINJHALGAON)
|
1738010005NRG24231220231200031
|
23/12/2023
|
KANTA
|
1738010005WL056721
|
KANTA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-005-002/122
(BINJHALGAON)
|
1738010005NRG24231220231200034
|
23/12/2023
|
BEBEEBAI
|
1738010005WL056721
|
BEBEEBAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
BEBEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-005-002/20
(BINJHALGAON)
|
1738010005NRG24231220231200039
|
23/12/2023
|
KAMALA MANIKCHAND KARSAYAL
|
1738010005WL056721
|
KAMALA MANIKCHAND KARSAYAL
|
00697
|
BKID0MG1306
|
720
|
720
|
Processed
|
11/03/2024
|
|
644294684
|
|
KAMALAMANIKCHANDKARSAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-005-002/203
(BINJHALGAON)
|
1738010005NRG24231220231200040
|
23/12/2023
|
HEERAMAN KARSAYLE
|
1738010005WL056721
|
HEERAMAN KARSAYLE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
HEERAMANKARSAYLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-005-002/203
(BINJHALGAON)
|
1738010005NRG24231220231200041
|
23/12/2023
|
SHYAMBATI KARSAYAL
|
1738010005WL056721
|
SHYAMBATI KARSAYAL
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
SHYAMBATIKARSAYAL
|
AXIS BANK(607153)
|
|
259
|
LANJI
|
MP-38-010-005-002/21
(BINJHALGAON)
|
1738010005NRG24231220231200043
|
23/12/2023
|
TILAKCHAND
|
1738010005WL056721
|
TILAKCHAND
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
TILAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-005-002/24
(BINJHALGAON)
|
1738010005NRG24231220231200045
|
23/12/2023
|
JAIYKUWAR GAJBE
|
1738010005WL056721
|
JAIYKUWAR GAJBE
|
00697
|
BKID0MG1306
|
720
|
720
|
Processed
|
11/03/2024
|
|
644294684
|
|
JAIYKUWARGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-005-002/25
(BINJHALGAON)
|
1738010005NRG24231220231200046
|
23/12/2023
|
GOPIKABAI
|
1738010005WL056721
|
GOPIKABAI
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
GOPIKABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-005-002/34
(BINJHALGAON)
|
1738010005NRG24231220231200049
|
23/12/2023
|
DWARAKA
|
1738010005WL056721
|
DWARAKA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
DWARAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-005-002/37
(BINJHALGAON)
|
1738010005NRG24231220231200051
|
23/12/2023
|
REKHABAI DANTEMAL
|
1738010005WL056721
|
REKHABAI DANTEMAL
|
00697
|
BKID0MG1306
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
REKHABAIDANTEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LANJI
|
MP-38-010-005-002/38
(BINJHALGAON)
|
1738010005NRG24231220231200052
|
23/12/2023
|
THANURAM DALLEMAL
|
1738010005WL056721
|
THANURAM DALLEMAL
|
00697
|
BKID0MG1306
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
THANURAMDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-005-002/46
(BINJHALGAON)
|
1738010005NRG24231220231200053
|
23/12/2023
|
Kanta Borkar
|
1738010005WL056721
|
Kanta Borkar
|
00697
|
BKID0MG1306
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
KantaBorkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LANJI
|
MP-38-010-005-002/52
(BINJHALGAON)
|
1738010005NRG24231220231200054
|
23/12/2023
|
LEKHESHWARI SIRSE
|
1738010005WL056721
|
LEKHESHWARI SIRSE
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/03/2024
|
|
644294684
|
|
LEKHESHWARISIRSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-005-002/59
(BINJHALGAON)
|
1738010005NRG24231220231200056
|
23/12/2023
|
DIGENDRA BILONE
|
1738010005WL056721
|
DIGENDRA BILONE
|
00697
|
BKID0MG1306
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
DIGENDRABILONE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LANJI
|
MP-38-010-005-002/65
(BINJHALGAON)
|
1738010005NRG24231220231200057
|
23/12/2023
|
SUKHBATI GAJBE
|
1738010005WL056721
|
SUKHBATI GAJBE
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/03/2024
|
|
644294684
|
|
SUKHBATIGAJBE
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-005-002/66
(BINJHALGAON)
|
1738010005NRG24231220231200058
|
23/12/2023
|
LAXMI GAJBE
|
1738010005WL056721
|
LAXMI GAJBE
|
00697
|
BKID0MG1306
|
900
|
900
|
Processed
|
11/03/2024
|
|
644294684
|
|
LAXMIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-005-002/68
(BINJHALGAON)
|
1738010005NRG24231220231200061
|
23/12/2023
|
KHELAN BAI DALLEMAL
|
1738010005WL056721
|
KHELAN BAI DALLEMAL
|
00697
|
BKID0MG1306
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
KHELANBAIDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-005-002/74
(BINJHALGAON)
|
1738010005NRG24231220231200063
|
23/12/2023
|
RATNABAI GAJBE
|
1738010005WL056721
|
RATNABAI GAJBE
|
00697
|
BKID0MG1306
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644294684
|
|
RATNABAIGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LANJI
|
MP-38-010-005-002/78
(BINJHALGAON)
|
1738010005NRG24231220231200065
|
23/12/2023
|
MAHENDRA
|
1738010005WL056721
|
MAHENDRA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LANJI
|
MP-38-010-005-002/80
(BINJHALGAON)
|
1738010005NRG24231220231200066
|
23/12/2023
|
LAXMIBAI GURDE
|
1738010005WL056721
|
LAXMIBAI GURDE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
LAXMIBAIGURDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LANJI
|
MP-38-010-005-002/82
(BINJHALGAON)
|
1738010005NRG24231220231200067
|
23/12/2023
|
KATA BAI SORKURE
|
1738010005WL056721
|
KATA BAI SORKURE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
KATABAISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LANJI
|
MP-38-010-005-002/86
(BINJHALGAON)
|
1738010005NRG24231220231200068
|
23/12/2023
|
KOTIKA DHANTEMAL
|
1738010005WL056721
|
KOTIKA DHANTEMAL
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
KOTIKADHANTEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-005-002/86-A
(BINJHALGAON)
|
1738010005NRG24231220231200069
|
23/12/2023
|
SATYASHILA DALLEMAL
|
1738010005WL056721
|
SATYASHILA DALLEMAL
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
SATYASHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-005-002/88
(BINJHALGAON)
|
1738010005NRG24231220231200070
|
23/12/2023
|
INDRA DALLEMAL
|
1738010005WL056721
|
INDRA DALLEMAL
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
INDRADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LANJI
|
MP-38-010-005-002/89
(BINJHALGAON)
|
1738010005NRG24231220231200071
|
23/12/2023
|
NAHANSI SORKURE
|
1738010005WL056721
|
NAHANSI SORKURE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
NAHANSISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
LANJI
|
MP-38-010-047-001/141-A
(PATHARGAON)
|
1738010047NRG24231220231199235
|
23/12/2023
|
MANISHA
|
1738010047WL056703
|
MANISHA
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
11/03/2024
|
|
644294684
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-047-001/178
(PATHARGAON)
|
1738010047NRG24231220231199245
|
23/12/2023
|
SAIVANTI BAI
|
1738010047WL056703
|
SAIVANTI BAI
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
11/03/2024
|
|
644294684
|
|
SAIVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-047-001/240
(PATHARGAON)
|
1738010047NRG24231220231199254
|
23/12/2023
|
LAXMI GRASIYA
|
1738010047WL056703
|
LAXMI GRASIYA
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
LAXMIGRASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LANJI
|
MP-38-010-047-001/308
(PATHARGAON)
|
1738010047NRG24231220231199259
|
23/12/2023
|
AASHA BAI
|
1738010047WL056703
|
AASHA BAI
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-047-001/327
(PATHARGAON)
|
1738010047NRG24231220231199261
|
23/12/2023
|
KALPANA BISEN
|
1738010047WL056703
|
KALPANA BISEN
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644294684
|
|
KALPANABISEN
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-047-001/362-A
(PATHARGAON)
|
1738010047NRG24231220231199263
|
23/12/2023
|
GEETA YEDE
|
1738010047WL056703
|
GEETA YEDE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-047-001/397-A
(PATHARGAON)
|
1738010047NRG24231220231199268
|
23/12/2023
|
PRABHA MANSURE
|
1738010047WL056703
|
PRABHA MANSURE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
PRABHAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-047-001/397-C
(PATHARGAON)
|
1738010047NRG24231220231199269
|
23/12/2023
|
SAVITRI MANSURE
|
1738010047WL056703
|
SAVITRI MANSURE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
SAVITRIMANSURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LANJI
|
MP-38-010-047-001/57
(PATHARGAON)
|
1738010047NRG24231220231199275
|
23/12/2023
|
NIRMALA DONGRE
|
1738010047WL056703
|
NIRMALA DONGRE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
NIRMALADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
LANJI
|
MP-38-010-047-001/70
(PATHARGAON)
|
1738010047NRG24231220231199279
|
23/12/2023
|
TARASAN BAI
|
1738010047WL056703
|
TARASAN BAI
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
LANJI
|
MP-38-010-047-001/71
(PATHARGAON)
|
1738010047NRG24231220231199280
|
23/12/2023
|
GEETA DONGRE
|
1738010047WL056703
|
GEETA DONGRE
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
11/03/2024
|
|
644294684
|
|
GEETADONGRE
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-047-001/78
(PATHARGAON)
|
1738010047NRG24231220231199281
|
23/12/2023
|
PARMILA DONGRE
|
1738010047WL056703
|
PARMILA DONGRE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
PARMILADONGRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LANJI
|
MP-38-010-047-001/82
(PATHARGAON)
|
1738010047NRG24231220231199283
|
23/12/2023
|
RAMBATI DONGRE
|
1738010047WL056703
|
RAMBATI DONGRE
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
RAMBATIDONGRE
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-047-001/83
(PATHARGAON)
|
1738010047NRG24231220231199284
|
23/12/2023
|
SHYAMKUVAR
|
1738010047WL056703
|
SHYAMKUVAR
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
11/03/2024
|
|
644294684
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43980
|
43980
|
|
|
|
|
|
|
|
|
293
|
LANJI
|
MP-38-010-073-001/11
(CHICHOLI)
|
1738010073NRG24231220231198645
|
23/12/2023
|
Jaivantin
|
1738010073WL056686
|
Jaivantin
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
Jaivantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
LANJI
|
MP-38-010-073-001/120-A
(CHICHOLI)
|
1738010073NRG24231220231198646
|
23/12/2023
|
DHANWANTI GIRIYA
|
1738010073WL056686
|
DHANWANTI GIRIYA
|
00697
|
BKID0MG1319
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644294684
|
|
DHANWANTIGIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
LANJI
|
MP-38-010-073-001/126
(CHICHOLI)
|
1738010073NRG24231220231198647
|
23/12/2023
|
Jihar
|
1738010073WL056686
|
Jihar
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
12/03/2024
|
|
644294684
|
|
Jihar
|
UNION BANK OF INDIA(508500)
|
|
296
|
LANJI
|
MP-38-010-073-001/149
(CHICHOLI)
|
1738010073NRG24231220231198648
|
23/12/2023
|
Mina
|
1738010073WL056686
|
Mina
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644294684
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
LANJI
|
MP-38-010-073-001/186
(CHICHOLI)
|
1738010073NRG24231220231198651
|
23/12/2023
|
RAMLA
|
1738010073WL056686
|
RAMLA
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644294684
|
|
RAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
LANJI
|
MP-38-010-073-001/19
(CHICHOLI)
|
1738010073NRG24231220231198652
|
23/12/2023
|
Rupa
|
1738010073WL056686
|
Rupa
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
Rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
LANJI
|
MP-38-010-073-001/213
(CHICHOLI)
|
1738010073NRG24231220231198653
|
23/12/2023
|
Sunita
|
1738010073WL056686
|
Sunita
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
LANJI
|
MP-38-010-073-001/229-A
(CHICHOLI)
|
1738010073NRG24231220231198654
|
23/12/2023
|
Nisha
|
1738010073WL056686
|
Nisha
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644294684
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
LANJI
|
MP-38-010-073-001/24
(CHICHOLI)
|
1738010073NRG24231220231198656
|
23/12/2023
|
Jagatram
|
1738010073WL056686
|
Jagatram
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
Jagatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
LANJI
|
MP-38-010-073-001/259-C
(CHICHOLI)
|
1738010073NRG24231220231198657
|
23/12/2023
|
Dipkala
|
1738010073WL056686
|
Dipkala
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
Dipkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-073-001/27-A
(CHICHOLI)
|
1738010073NRG24231220231198659
|
23/12/2023
|
LATA MASKARE
|
1738010073WL056686
|
LATA MASKARE
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
11/03/2024
|
|
644294684
|
|
LATAMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-073-001/321
(CHICHOLI)
|
1738010073NRG24231220231198663
|
23/12/2023
|
Mamta
|
1738010073WL056686
|
Mamta
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
LANJI
|
MP-38-010-073-001/326-A
(CHICHOLI)
|
1738010073NRG24231220231198665
|
23/12/2023
|
Pramila
|
1738010073WL056686
|
Pramila
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
LANJI
|
MP-38-010-073-001/329
(CHICHOLI)
|
1738010073NRG24231220231198666
|
23/12/2023
|
Dharam
|
1738010073WL056686
|
Dharam
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
Dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
LANJI
|
MP-38-010-073-001/329-A
(CHICHOLI)
|
1738010073NRG24231220231198667
|
23/12/2023
|
Manju
|
1738010073WL056686
|
Manju
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
LANJI
|
MP-38-010-073-001/330
(CHICHOLI)
|
1738010073NRG24231220231198668
|
23/12/2023
|
Gunvanta
|
1738010073WL056686
|
Gunvanta
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
Gunvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
LANJI
|
MP-38-010-073-001/331
(CHICHOLI)
|
1738010073NRG24231220231198669
|
23/12/2023
|
Bhumeshwari
|
1738010073WL056686
|
Bhumeshwari
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644294684
|
|
Bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
LANJI
|
MP-38-010-073-001/48-B
(CHICHOLI)
|
1738010073NRG24231220231198673
|
23/12/2023
|
Dileshwari
|
1738010073WL056686
|
Dileshwari
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644294684
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
LANJI
|
MP-38-010-073-001/51
(CHICHOLI)
|
1738010073NRG24231220231198675
|
23/12/2023
|
Kanta
|
1738010073WL056686
|
Kanta
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644294684
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
LANJI
|
MP-38-010-073-001/57
(CHICHOLI)
|
1738010073NRG24231220231198677
|
23/12/2023
|
Thanwarin
|
1738010073WL056686
|
Thanwarin
|
00697
|
BKID0MG1319
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
644294684
|
|
Thanwarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
LANJI
|
MP-38-010-073-001/59
(CHICHOLI)
|
1738010073NRG24231220231198678
|
23/12/2023
|
Kamla Maskare
|
1738010073WL056686
|
Kamla Maskare
|
00697
|
BKID0MG1319
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644294684
|
|
KamlaMaskare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
LANJI
|
MP-38-010-073-001/82
(CHICHOLI)
|
1738010073NRG24231220231198681
|
23/12/2023
|
Satvantin
|
1738010073WL056686
|
Satvantin
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644294684
|
|
Satvantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
LANJI
|
MP-38-010-073-001/94
(CHICHOLI)
|
1738010073NRG24231220231198683
|
23/12/2023
|
Fulkan
|
1738010073WL056686
|
Fulkan
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644294684
|
|
Fulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26045
|
26045
|
|
|
|
|
|
|
|
|
316
|
LANJI
|
MP-38-010-047-001/148-A
(PATHARGAON)
|
1738010047NRG24231220231199242
|
23/12/2023
|
SUBHADRA SARIYA
|
1738010047WL056703
|
SUBHADRA SARIYA
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
11/03/2024
|
|
644294684
|
|
SUBHADRASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
317
|
LANJI
|
MP-38-010-073-001/1-A
(CHICHOLI)
|
1738010073NRG24231220231198644
|
23/12/2023
|
DHANVANTI
|
1738010073WL056686
|
DHANVANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644294684
|
|
DHANVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
LANJI
|
MP-38-010-073-001/290
(CHICHOLI)
|
1738010073NRG24231220231198661
|
23/12/2023
|
Fulkuwar
|
1738010073WL056686
|
Fulkuwar
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
644294684
|
|
Fulkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
LANJI
|
MP-38-010-073-001/308
(CHICHOLI)
|
1738010073NRG24231220231198662
|
23/12/2023
|
NARENDRA
|
1738010073WL056686
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644294684
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LANJI
|
MP-38-010-073-001/44
(CHICHOLI)
|
1738010073NRG24231220231198672
|
23/12/2023
|
SHANTA
|
1738010073WL056686
|
SHANTA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644294684
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
LANJI
|
MP-38-010-073-001/50-A
(CHICHOLI)
|
1738010073NRG24231220231198674
|
23/12/2023
|
UMITA
|
1738010073WL056686
|
UMITA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644294684
|
|
UMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
LANJI
|
MP-38-010-073-001/7
(CHICHOLI)
|
1738010073NRG24231220231198679
|
23/12/2023
|
BHUMESHWARI
|
1738010073WL056686
|
BHUMESHWARI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644294684
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-073-001/7-B
(CHICHOLI)
|
1738010073NRG24231220231198680
|
23/12/2023
|
PUSTKALA
|
1738010073WL056686
|
PUSTKALA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644294684
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
8770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333732
|
333732
|
|
|
|
|
|
|
|