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-38-010-073-002/119 (CHICHOLI)
|
1738010073NRG24020920230916266
|
02/09/2023
|
Ghambhirdash
|
1738010073WL038648
|
Ghambhirdash
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067778278
|
|
Ghambhirdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-062-001/115 (KULPA)
|
1738010062NRG24020920230916192
|
02/09/2023
|
PRAMILA
|
1738010062WL038645
|
PRAMILA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-062-001/13 (KULPA)
|
1738010062NRG24020920230916193
|
02/09/2023
|
SUHAGA
|
1738010062WL038645
|
SUHAGA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUHAGA
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-062-001/162 (KULPA)
|
1738010062NRG24020920230916194
|
02/09/2023
|
FULAN
|
1738010062WL038645
|
FULAN
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-062-001/203-A (KULPA)
|
1738010062NRG24020920230916196
|
02/09/2023
|
DHARMRAJ
|
1738010062WL038645
|
DHARMRAJ
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
DHARMRAJ
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-062-001/242 (KULPA)
|
1738010062NRG24020920230916197
|
02/09/2023
|
RINA
|
1738010062WL038645
|
RINA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LANJI
|
MP-38-010-062-001/279 (KULPA)
|
1738010062NRG24020920230916198
|
02/09/2023
|
SUKHBATI
|
1738010062WL038645
|
SUKHBATI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-062-001/304-A (KULPA)
|
1738010062NRG24020920230916199
|
02/09/2023
|
RAVINDRA
|
1738010062WL038645
|
RAVINDRA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-062-001/305 (KULPA)
|
1738010000NRG24020920230916413
|
02/09/2023
|
HANSLATA
|
1738010WL038666
|
HANSLATA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
07/09/2023
|
|
067778278
|
|
HANSLATA
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-062-001/305 (KULPA)
|
1738010000NRG24020920230916412
|
02/09/2023
|
VINOD
|
1738010WL038666
|
VINOD
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
07/09/2023
|
|
067778278
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-062-001/306 (KULPA)
|
1738010000NRG24020920230916416
|
02/09/2023
|
RANJIT
|
1738010WL038666
|
RANJIT
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
07/09/2023
|
|
067778278
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
LANJI
|
MP-38-010-062-001/306 (KULPA)
|
1738010000NRG24020920230916415
|
02/09/2023
|
VANDANA
|
1738010WL038666
|
VANDANA
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
07/09/2023
|
|
067778278
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-062-001/324 (KULPA)
|
1738010062NRG24020920230916200
|
02/09/2023
|
RATNAKALA
|
1738010062WL038645
|
RATNAKALA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
RATNAKALA
|
BANK OF MAHARASHTRA(607387)
|
14
|
LANJI
|
MP-38-010-062-001/342 (KULPA)
|
1738010062NRG24020920230916201
|
02/09/2023
|
SARITA
|
1738010062WL038645
|
SARITA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-062-001/342-A (KULPA)
|
1738010062NRG24020920230916202
|
02/09/2023
|
OMBATI
|
1738010062WL038645
|
OMBATI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
OMBATI
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-062-001/359 (KULPA)
|
1738010062NRG24020920230916203
|
02/09/2023
|
SHIV BAI
|
1738010062WL038645
|
SHIV BAI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SHIVBAI
|
STATE BANK OF INDIA(508548)
|
17
|
LANJI
|
MP-38-010-062-001/377 (KULPA)
|
1738010062NRG24020920230916204
|
02/09/2023
|
SAVETRI
|
1738010062WL038645
|
SAVETRI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SAVETRI
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-062-001/387 (KULPA)
|
1738010062NRG24020920230916205
|
02/09/2023
|
SHEELA
|
1738010062WL038645
|
SHEELA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-062-001/388 (KULPA)
|
1738010062NRG24020920230916206
|
02/09/2023
|
KAMLA
|
1738010062WL038645
|
KAMLA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LANJI
|
MP-38-010-062-001/390 (KULPA)
|
1738010062NRG24020920230916207
|
02/09/2023
|
BENUBAI
|
1738010062WL038645
|
BENUBAI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-062-001/392 (KULPA)
|
1738010062NRG24020920230916208
|
02/09/2023
|
Pramila
|
1738010062WL038645
|
Pramila
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
Pramila
|
UCO BANK(607066)
|
22
|
LANJI
|
MP-38-010-062-001/41 (KULPA)
|
1738010062NRG24020920230916209
|
02/09/2023
|
SAVNI
|
1738010062WL038645
|
SAVNI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SAVNI
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-062-001/426 (KULPA)
|
1738010062NRG24020920230916210
|
02/09/2023
|
ASHA
|
1738010062WL038645
|
ASHA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
24
|
LANJI
|
MP-38-010-062-001/436-A (KULPA)
|
1738010062NRG24020920230916211
|
02/09/2023
|
Rekha Dashhare
|
1738010062WL038645
|
Rekha Dashhare
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
RekhaDashhare
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-062-001/437 (KULPA)
|
1738010062NRG24020920230916212
|
02/09/2023
|
RADHIKA
|
1738010062WL038645
|
RADHIKA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-062-001/441 (KULPA)
|
1738010062NRG24020920230916213
|
02/09/2023
|
RAMESWARI
|
1738010062WL038645
|
RAMESWARI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-062-001/454 (KULPA)
|
1738010062NRG24020920230916214
|
02/09/2023
|
MADHURI
|
1738010062WL038645
|
MADHURI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
28
|
LANJI
|
MP-38-010-062-001/478 (KULPA)
|
1738010062NRG24020920230916215
|
02/09/2023
|
SUSHMA
|
1738010062WL038645
|
SUSHMA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-062-001/485-A (KULPA)
|
1738010062NRG24020920230916216
|
02/09/2023
|
RAVIKANTA
|
1738010062WL038645
|
RAVIKANTA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAVIKANTA
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-062-001/510 (KULPA)
|
1738010062NRG24020920230916217
|
02/09/2023
|
GITA
|
1738010062WL038645
|
GITA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LANJI
|
MP-38-010-062-001/519-B (KULPA)
|
1738010062NRG24020920230916219
|
02/09/2023
|
KIRAN
|
1738010062WL038645
|
KIRAN
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-062-001/519-B (KULPA)
|
1738010062NRG24020920230916218
|
02/09/2023
|
PRAKASH
|
1738010062WL038645
|
PRAKASH
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-062-001/530 (KULPA)
|
1738010062NRG24020920230916220
|
02/09/2023
|
MANTHURA
|
1738010062WL038645
|
MANTHURA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
MANTHURA
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-062-001/551 (KULPA)
|
1738010062NRG24020920230916221
|
02/09/2023
|
RAJE BAI
|
1738010062WL038645
|
RAJE BAI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAJEBAI
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-062-001/556 (KULPA)
|
1738010000NRG24020920230916418
|
02/09/2023
|
JASHODA
|
1738010WL038666
|
JASHODA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
07/09/2023
|
|
067778278
|
|
JASHODA
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-062-001/556 (KULPA)
|
1738010000NRG24020920230916417
|
02/09/2023
|
PARMESHWAR
|
1738010WL038666
|
PARMESHWAR
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
07/09/2023
|
|
067778278
|
|
PARMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
37
|
LANJI
|
MP-38-010-062-001/568 (KULPA)
|
1738010062NRG24020920230916222
|
02/09/2023
|
SUSHILA
|
1738010062WL038645
|
SUSHILA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-062-001/570 (KULPA)
|
1738010062NRG24020920230916223
|
02/09/2023
|
Rani Khemraj Maharwade
|
1738010062WL038645
|
Rani Khemraj Maharwade
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
RaniKhemrajMaharwade
|
STATE BANK OF INDIA(508548)
|
39
|
LANJI
|
MP-38-010-062-001/58 (KULPA)
|
1738010062NRG24020920230916224
|
02/09/2023
|
LILA BAI
|
1738010062WL038645
|
LILA BAI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
40
|
LANJI
|
MP-38-010-062-001/582 (KULPA)
|
1738010062NRG24020920230916225
|
02/09/2023
|
MEENA
|
1738010062WL038645
|
MEENA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
41
|
LANJI
|
MP-38-010-062-001/60 (KULPA)
|
1738010062NRG24020920230916226
|
02/09/2023
|
janna
|
1738010062WL038645
|
janna
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
janna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LANJI
|
MP-38-010-062-001/608 (KULPA)
|
1738010062NRG24020920230916227
|
02/09/2023
|
RAMESHWARI
|
1738010062WL038645
|
RAMESHWARI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LANJI
|
MP-38-010-062-001/63-A (KULPA)
|
1738010062NRG24020920230916228
|
02/09/2023
|
NIRMLA
|
1738010062WL038645
|
NIRMLA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-062-001/649 (KULPA)
|
1738010062NRG24020920230916229
|
02/09/2023
|
RMSHILA
|
1738010062WL038645
|
RMSHILA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
RMSHILA
|
BANK OF MAHARASHTRA(607387)
|
45
|
LANJI
|
MP-38-010-062-001/66-B (KULPA)
|
1738010062NRG24020920230916230
|
02/09/2023
|
SARSWATI
|
1738010062WL038645
|
SARSWATI
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-062-001/67 (KULPA)
|
1738010062NRG24020920230916231
|
02/09/2023
|
PARBATA
|
1738010062WL038645
|
PARBATA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61850
|
61850
|
|
|
|
|
|
|
|
47
|
LANJI
|
MP-38-010-011-001/237 (BAMHANWADA)
|
1738010011NRG24020920230916373
|
02/09/2023
|
RAVITA
|
1738010011WL038657
|
RAVITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
LANJI
|
MP-38-010-011-002/258 (BAMHANWADA)
|
1738010011NRG24020920230916379
|
02/09/2023
|
DILAN
|
1738010011WL038657
|
DILAN
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
07/09/2023
|
|
067778278
|
|
DILAN
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-012-001/100 (WARI)
|
1738010012NRG24010920230915728
|
02/09/2023
|
MANNULAL
|
1738010012WL038599
|
MANNULAL
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
MANNULAL
|
BANK OF MAHARASHTRA(607387)
|
50
|
LANJI
|
MP-38-010-012-001/126 (WARI)
|
1738010012NRG24010920230915729
|
02/09/2023
|
SANTOSH
|
1738010012WL038599
|
SANTOSH
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
07/09/2023
|
|
067778278
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
51
|
LANJI
|
MP-38-010-012-001/130 (WARI)
|
1738010012NRG24010920230915730
|
02/09/2023
|
Jiyalal
|
1738010012WL038599
|
Jiyalal
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
07/09/2023
|
|
067778278
|
|
Jiyalal
|
BANK OF MAHARASHTRA(607387)
|
52
|
LANJI
|
MP-38-010-012-001/132-A (WARI)
|
1738010012NRG24010920230915732
|
02/09/2023
|
NIRMALA
|
1738010012WL038599
|
NIRMALA
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
53
|
LANJI
|
MP-38-010-012-001/132-A (WARI)
|
1738010012NRG24010920230915731
|
02/09/2023
|
TEJRAM
|
1738010012WL038599
|
TEJRAM
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
TEJRAM
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-012-001/143-B (WARI)
|
1738010012NRG24010920230915733
|
02/09/2023
|
VARUN
|
1738010012WL038599
|
VARUN
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
07/09/2023
|
|
067778278
|
|
VARUN
|
BANK OF MAHARASHTRA(607387)
|
55
|
LANJI
|
MP-38-010-012-001/152 (WARI)
|
1738010012NRG24010920230915734
|
02/09/2023
|
SHIRIRAM
|
1738010012WL038599
|
SHIRIRAM
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
SHIRIRAM
|
BANK OF MAHARASHTRA(607387)
|
56
|
LANJI
|
MP-38-010-012-001/155 (WARI)
|
1738010012NRG24010920230915735
|
02/09/2023
|
SHIRIRAM
|
1738010012WL038599
|
SHIRIRAM
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
SHIRIRAM
|
STATE BANK OF INDIA(508548)
|
57
|
LANJI
|
MP-38-010-012-001/174 (WARI)
|
1738010012NRG24010920230915736
|
02/09/2023
|
SUBELAL
|
1738010012WL038599
|
SUBELAL
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
58
|
LANJI
|
MP-38-010-012-001/184 (WARI)
|
1738010012NRG24010920230915737
|
02/09/2023
|
Maniram
|
1738010012WL038599
|
Maniram
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
59
|
LANJI
|
MP-38-010-012-001/238 (WARI)
|
1738010012NRG24010920230915738
|
02/09/2023
|
GULAB
|
1738010012WL038599
|
GULAB
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
07/09/2023
|
|
067778278
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-012-001/26-A (WARI)
|
1738010012NRG24010920230915741
|
02/09/2023
|
DINESHWARI
|
1738010012WL038599
|
DINESHWARI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
61
|
LANJI
|
MP-38-010-012-001/26-A (WARI)
|
1738010012NRG24010920230915740
|
02/09/2023
|
KISHAN
|
1738010012WL038599
|
KISHAN
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
KISHAN
|
BANK OF MAHARASHTRA(607387)
|
62
|
LANJI
|
MP-38-010-012-001/272 (WARI)
|
1738010012NRG24010920230915742
|
02/09/2023
|
MANIRAM
|
1738010012WL038599
|
MANIRAM
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
07/09/2023
|
|
067778278
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
63
|
LANJI
|
MP-38-010-012-001/292 (WARI)
|
1738010012NRG24010920230915743
|
02/09/2023
|
PYARI
|
1738010012WL038599
|
PYARI
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
PYARI
|
BANK OF MAHARASHTRA(607387)
|
64
|
LANJI
|
MP-38-010-012-001/31 (WARI)
|
1738010012NRG24010920230915744
|
02/09/2023
|
Radhelal
|
1738010012WL038599
|
Radhelal
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
Radhelal
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-012-001/317 (WARI)
|
1738010012NRG24010920230915748
|
02/09/2023
|
santura
|
1738010012WL038600
|
santura
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067778278
|
|
santura
|
BANK OF MAHARASHTRA(607387)
|
66
|
LANJI
|
MP-38-010-012-001/317 (WARI)
|
1738010012NRG24010920230915747
|
02/09/2023
|
YURAJ
|
1738010012WL038600
|
YURAJ
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067778278
|
|
YURAJ
|
BANK OF MAHARASHTRA(607387)
|
67
|
LANJI
|
MP-38-010-012-001/57 (WARI)
|
1738010012NRG24010920230915745
|
02/09/2023
|
DASHRATH
|
1738010012WL038599
|
DASHRATH
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
07/09/2023
|
|
067778278
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
68
|
LANJI
|
MP-38-010-012-001/78 (WARI)
|
1738010012NRG24010920230915746
|
02/09/2023
|
MANSARAM
|
1738010012WL038599
|
MANSARAM
|
00051
|
MAHB0001057
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
MANSARAM
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-012-001/96 (WARI)
|
1738010012NRG24010920230915749
|
02/09/2023
|
CHANDULAL
|
1738010012WL038600
|
CHANDULAL
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067778278
|
|
CHANDULAL
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-012-001/96 (WARI)
|
1738010012NRG24010920230915750
|
02/09/2023
|
HIRKAN
|
1738010012WL038600
|
HIRKAN
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
067778278
|
|
HIRKAN
|
BANK OF MAHARASHTRA(607387)
|
71
|
LANJI
|
MP-38-010-047-001/03 (PATHARGAON)
|
1738010047NRG24020920230916498
|
02/09/2023
|
GYANIRAM
|
1738010047WL038675
|
GYANIRAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
067778278
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
72
|
LANJI
|
MP-38-010-047-001/10 (PATHARGAON)
|
1738010047NRG24020920230916500
|
02/09/2023
|
Bhagrata Tekam
|
1738010047WL038675
|
Bhagrata Tekam
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
067778278
|
|
BhagrataTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LANJI
|
MP-38-010-047-001/20 (PATHARGAON)
|
1738010047NRG24020920230916502
|
02/09/2023
|
Kanta TEKAM
|
1738010047WL038675
|
Kanta TEKAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
067778278
|
|
KantaTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LANJI
|
MP-38-010-047-001/46-A (PATHARGAON)
|
1738010047NRG24020920230916507
|
02/09/2023
|
Sarashwati Dharne
|
1738010047WL038675
|
Sarashwati Dharne
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
067778278
|
|
SarashwatiDharne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
LANJI
|
MP-38-010-051-001/108-A (CHIKHLI)
|
1738010051NRG24020920230916430
|
02/09/2023
|
NIRMALA BAI
|
1738010051WL038671
|
NIRMALA BAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067778278
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
LANJI
|
MP-38-010-051-001/182 (CHIKHLI)
|
1738010051NRG24020920230916433
|
02/09/2023
|
Bindu Bagde
|
1738010051WL038671
|
Bindu Bagde
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
07/09/2023
|
|
067778278
|
|
BinduBagde
|
STATE BANK OF INDIA(508548)
|
77
|
LANJI
|
MP-38-010-051-001/182-B (CHIKHLI)
|
1738010051NRG24020920230916434
|
02/09/2023
|
RATNKALA
|
1738010051WL038671
|
RATNKALA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
07/09/2023
|
|
067778278
|
|
RATNKALA
|
BANK OF MAHARASHTRA(607387)
|
78
|
LANJI
|
MP-38-010-051-001/410 (CHIKHLI)
|
1738010051NRG24020920230916437
|
02/09/2023
|
GYANESHWARI
|
1738010051WL038671
|
GYANESHWARI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067778278
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-051-001/414 (CHIKHLI)
|
1738010051NRG24020920230916441
|
02/09/2023
|
KARISHMA
|
1738010051WL038671
|
KARISHMA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067778278
|
|
KARISHMA
|
BANK OF MAHARASHTRA(607387)
|
80
|
LANJI
|
MP-38-010-051-001/436 (CHIKHLI)
|
1738010051NRG24020920230916443
|
02/09/2023
|
PUSTKALA
|
1738010051WL038671
|
PUSTKALA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
067778278
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-051-001/441 (CHIKHLI)
|
1738010051NRG24020920230916444
|
02/09/2023
|
SHASHIKALA
|
1738010051WL038671
|
SHASHIKALA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
067778278
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
82
|
LANJI
|
MP-38-010-051-001/79-A (CHIKHLI)
|
1738010051NRG24020920230916445
|
02/09/2023
|
GUNVATI
|
1738010051WL038671
|
GUNVATI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067778278
|
|
GUNVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44934
|
44934
|
|
|
|
|
|
|
|
83
|
LANJI
|
MP-38-010-002-001/429 (NANDORA)
|
1738010002NRG24020920230916520
|
02/09/2023
|
DURGI
|
1738010002WL038677
|
DURGI
|
00089
|
CBIN0281494
|
2820
|
2820
|
Processed
|
07/09/2023
|
|
067778278
|
|
DURGI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LANJI
|
MP-38-010-002-001/460 (NANDORA)
|
1738010002NRG24020920230916521
|
02/09/2023
|
REKHA
|
1738010002WL038677
|
REKHA
|
00089
|
CBIN0281494
|
1880
|
1880
|
Processed
|
07/09/2023
|
|
067778278
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LANJI
|
MP-38-010-002-003/257 (NANDORA)
|
1738010002NRG24020920230916572
|
02/09/2023
|
KAMUNA
|
1738010002WL038686
|
KAMUNA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
07/09/2023
|
|
067778278
|
|
KAMUNA
|
STATE BANK OF INDIA(508548)
|
86
|
LANJI
|
MP-38-010-002-003/259 (NANDORA)
|
1738010002NRG24020920230916575
|
02/09/2023
|
SHYAMLATA PANCHE
|
1738010002WL038686
|
SHYAMLATA PANCHE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
07/09/2023
|
|
067778278
|
|
SHYAMLATAPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LANJI
|
MP-38-010-002-003/264 (NANDORA)
|
1738010002NRG24020920230916576
|
02/09/2023
|
CHAMARIN
|
1738010002WL038686
|
CHAMARIN
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
067778278
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LANJI
|
MP-38-010-002-003/277 (NANDORA)
|
1738010002NRG24020920230916579
|
02/09/2023
|
DEVRAM PACHE
|
1738010002WL038686
|
DEVRAM PACHE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
07/09/2023
|
|
067778278
|
|
DEVRAMPACHE
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LANJI
|
MP-38-010-002-003/277 (NANDORA)
|
1738010002NRG24020920230916578
|
02/09/2023
|
RUKHAMA
|
1738010002WL038686
|
RUKHAMA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
07/09/2023
|
|
067778278
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
90
|
LANJI
|
MP-38-010-002-003/288 (NANDORA)
|
1738010002NRG24020920230916581
|
02/09/2023
|
MUNNI
|
1738010002WL038686
|
MUNNI
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
067778278
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LANJI
|
MP-38-010-002-003/288 (NANDORA)
|
1738010002NRG24020920230916580
|
02/09/2023
|
Sunti Dandre
|
1738010002WL038686
|
Sunti Dandre
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
07/09/2023
|
|
067778278
|
|
SuntiDandre
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LANJI
|
MP-38-010-002-003/365 (NANDORA)
|
1738010002NRG24020920230916584
|
02/09/2023
|
PARBATI
|
1738010002WL038686
|
PARBATI
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
067778278
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LANJI
|
MP-38-010-041-001/08 (PAUSERA)
|
1738010041NRG24020920230916585
|
02/09/2023
|
SANTOSH
|
1738010041WL038687
|
SANTOSH
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LANJI
|
MP-38-010-041-001/121 (PAUSERA)
|
1738010041NRG24020920230916588
|
02/09/2023
|
JAYAT
|
1738010041WL038687
|
JAYAT
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
JAYAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
LANJI
|
MP-38-010-041-001/121 (PAUSERA)
|
1738010041NRG24020920230916587
|
02/09/2023
|
SUNAVAN
|
1738010041WL038687
|
SUNAVAN
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUNAVAN
|
STATE BANK OF INDIA(508548)
|
96
|
LANJI
|
MP-38-010-041-001/154 (PAUSERA)
|
1738010041NRG24020920230916668
|
02/09/2023
|
REKHA
|
1738010041WL038691
|
REKHA
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
97
|
LANJI
|
MP-38-010-041-001/163 (PAUSERA)
|
1738010041NRG24020920230916671
|
02/09/2023
|
LALEETA
|
1738010041WL038691
|
LALEETA
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LANJI
|
MP-38-010-041-001/164 (PAUSERA)
|
1738010041NRG24020920230916590
|
02/09/2023
|
DHANIRAM
|
1738010041WL038687
|
DHANIRAM
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
99
|
LANJI
|
MP-38-010-041-001/164 (PAUSERA)
|
1738010041NRG24020920230916589
|
02/09/2023
|
PARBATI
|
1738010041WL038687
|
PARBATI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
100
|
LANJI
|
MP-38-010-041-001/166 (PAUSERA)
|
1738010041NRG24020920230916672
|
02/09/2023
|
LAXMI
|
1738010041WL038691
|
LAXMI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LANJI
|
MP-38-010-041-001/177 (PAUSERA)
|
1738010041NRG24020920230916674
|
02/09/2023
|
LILVAN
|
1738010041WL038691
|
LILVAN
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
LILVAN
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LANJI
|
MP-38-010-041-001/179 (PAUSERA)
|
1738010041NRG24020920230916591
|
02/09/2023
|
FULKUNVAR
|
1738010041WL038687
|
FULKUNVAR
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
FULKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LANJI
|
MP-38-010-041-001/179 (PAUSERA)
|
1738010041NRG24020920230916592
|
02/09/2023
|
SAKARU
|
1738010041WL038687
|
SAKARU
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
SAKARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
LANJI
|
MP-38-010-041-001/183 (PAUSERA)
|
1738010041NRG24020920230916675
|
02/09/2023
|
ANARAM
|
1738010041WL038691
|
ANARAM
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
ANARAM
|
STATE BANK OF INDIA(508548)
|
105
|
LANJI
|
MP-38-010-041-001/183 (PAUSERA)
|
1738010041NRG24020920230916676
|
02/09/2023
|
SARASVATI
|
1738010041WL038691
|
SARASVATI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LANJI
|
MP-38-010-041-001/185 (PAUSERA)
|
1738010041NRG24020920230916678
|
02/09/2023
|
BATTI
|
1738010041WL038691
|
BATTI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
BATTI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LANJI
|
MP-38-010-041-001/19 (PAUSERA)
|
1738010041NRG24020920230916679
|
02/09/2023
|
SAMALVATI
|
1738010041WL038691
|
SAMALVATI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
SAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LANJI
|
MP-38-010-041-001/194 (PAUSERA)
|
1738010041NRG24020920230916595
|
02/09/2023
|
KAVITA
|
1738010041WL038687
|
KAVITA
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LANJI
|
MP-38-010-041-001/197 (PAUSERA)
|
1738010041NRG24020920230916683
|
02/09/2023
|
NIRASAN
|
1738010041WL038691
|
NIRASAN
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
NIRASAN
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LANJI
|
MP-38-010-041-001/197 (PAUSERA)
|
1738010041NRG24020920230916682
|
02/09/2023
|
RAHESH
|
1738010041WL038691
|
RAHESH
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAHESH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LANJI
|
MP-38-010-041-001/200 (PAUSERA)
|
1738010041NRG24020920230916686
|
02/09/2023
|
KAMANVANTI
|
1738010041WL038691
|
KAMANVANTI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
KAMANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
LANJI
|
MP-38-010-041-001/232-A (PAUSERA)
|
1738010041NRG24020920230916690
|
02/09/2023
|
LALEETA
|
1738010041WL038691
|
LALEETA
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LANJI
|
MP-38-010-041-001/239 (PAUSERA)
|
1738010041NRG24010920230915911
|
02/09/2023
|
GEETA
|
1738010041WL038619
|
GEETA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067778278
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LANJI
|
MP-38-010-041-001/272 (PAUSERA)
|
1738010041NRG24020920230916691
|
02/09/2023
|
DEVALI
|
1738010041WL038691
|
DEVALI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
DEVALI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LANJI
|
MP-38-010-041-001/292 (PAUSERA)
|
1738010041NRG24020920230916598
|
02/09/2023
|
RAMACHARAN
|
1738010041WL038687
|
RAMACHARAN
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAMACHARAN
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LANJI
|
MP-38-010-041-001/379 (PAUSERA)
|
1738010041NRG24020920230916695
|
02/09/2023
|
MUNNALAL
|
1738010041WL038691
|
MUNNALAL
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
117
|
LANJI
|
MP-38-010-041-001/379 (PAUSERA)
|
1738010041NRG24020920230916694
|
02/09/2023
|
NIRMALA
|
1738010041WL038691
|
NIRMALA
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
118
|
LANJI
|
MP-38-010-041-001/392-A (PAUSERA)
|
1738010041NRG24020920230916724
|
02/09/2023
|
RADHA YADAY
|
1738010041WL038699
|
RADHA YADAY
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067778278
|
|
RADHAYADAY
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LANJI
|
MP-38-010-041-001/49 (PAUSERA)
|
1738010041NRG24020920230916603
|
02/09/2023
|
ZUNI
|
1738010041WL038687
|
ZUNI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
ZUNI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LANJI
|
MP-38-010-041-001/501 (PAUSERA)
|
1738010041NRG24020920230916605
|
02/09/2023
|
NIRASAN
|
1738010041WL038687
|
NIRASAN
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
NIRASAN
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LANJI
|
MP-38-010-041-001/62 (PAUSERA)
|
1738010041NRG24020920230916723
|
02/09/2023
|
EENA
|
1738010041WL038698
|
EENA
|
00089
|
CBIN0281494
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
067778278
|
|
EENA
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LANJI
|
MP-38-010-041-001/68 (PAUSERA)
|
1738010041NRG24020920230916609
|
02/09/2023
|
RAMABATI
|
1738010041WL038687
|
RAMABATI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LANJI
|
MP-38-010-041-001/71 (PAUSERA)
|
1738010041NRG24020920230916610
|
02/09/2023
|
LEELAVATI
|
1738010041WL038687
|
LEELAVATI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
LANJI
|
MP-38-010-041-001/83 (PAUSERA)
|
1738010041NRG24020920230916611
|
02/09/2023
|
LILA
|
1738010041WL038687
|
LILA
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
125
|
LANJI
|
MP-38-010-041-001/92 (PAUSERA)
|
1738010041NRG24020920230916613
|
02/09/2023
|
PARVANTA
|
1738010041WL038687
|
PARVANTA
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
PARVANTA
|
CENTRAL BANK OF INDIA(607115)
|
126
|
LANJI
|
MP-38-010-041-001/92 (PAUSERA)
|
1738010041NRG24020920230916612
|
02/09/2023
|
RAMCHAND
|
1738010041WL038687
|
RAMCHAND
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
127
|
LANJI
|
MP-38-010-041-001/95 (PAUSERA)
|
1738010041NRG24020920230916614
|
02/09/2023
|
JAIVANTI
|
1738010041WL038687
|
JAIVANTI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
JAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
LANJI
|
MP-38-010-062-001/167-A (KULPA)
|
1738010062NRG24020920230916195
|
02/09/2023
|
LEENA
|
1738010062WL038645
|
LEENA
|
00089
|
CBIN0281494
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
LEENA
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
LANJI
|
MP-38-010-073-002/119 (CHICHOLI)
|
1738010073NRG24020920230916267
|
02/09/2023
|
Raivanta
|
1738010073WL038648
|
Raivanta
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067778278
|
|
Raivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104885
|
104885
|
|
|
|
|
|
|
|
130
|
LANJI
|
MP-38-010-001-002/161 (KANSULI)
|
1738010001NRG24020920230916538
|
02/09/2023
|
Kastura Bai Thakre
|
1738010001WL038680
|
Kastura Bai Thakre
|
00089
|
CBIN0282872
|
816
|
816
|
Processed
|
07/09/2023
|
|
067778278
|
|
KasturaBaiThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
131
|
LANJI
|
MP-38-010-001-002/161-A (KANSULI)
|
1738010001NRG24020920230916539
|
02/09/2023
|
EMLA
|
1738010001WL038680
|
EMLA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
067778278
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
132
|
LANJI
|
MP-38-010-001-002/169 (KANSULI)
|
1738010001NRG24020920230916540
|
02/09/2023
|
SUNITA
|
1738010001WL038680
|
SUNITA
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
133
|
LANJI
|
MP-38-010-001-002/346 (KANSULI)
|
1738010001NRG24020920230916542
|
02/09/2023
|
LAXMIBAI
|
1738010001WL038680
|
LAXMIBAI
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
07/09/2023
|
|
067778278
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
134
|
LANJI
|
MP-38-010-001-002/346 (KANSULI)
|
1738010001NRG24020920230916541
|
02/09/2023
|
Shesh ram
|
1738010001WL038680
|
Shesh ram
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
07/09/2023
|
|
067778278
|
|
Sheshram
|
STATE BANK OF INDIA(508548)
|
135
|
LANJI
|
MP-38-010-001-002/98 (KANSULI)
|
1738010001NRG24020920230916544
|
02/09/2023
|
BHAWLAL
|
1738010001WL038680
|
BHAWLAL
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
07/09/2023
|
|
067778278
|
|
BHAWLAL
|
STATE BANK OF INDIA(508548)
|
136
|
LANJI
|
MP-38-010-001-002/98 (KANSULI)
|
1738010001NRG24020920230916543
|
02/09/2023
|
SEWA
|
1738010001WL038680
|
SEWA
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
07/09/2023
|
|
067778278
|
|
SEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
LANJI
|
MP-38-010-001-008/118 (KANSULI)
|
1738010077NRG24020920230916523
|
02/09/2023
|
BUDHARAM
|
1738010077WL038678
|
BUDHARAM
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
07/09/2023
|
|
067778278
|
|
BUDHARAM
|
STATE BANK OF INDIA(508548)
|
138
|
LANJI
|
MP-38-010-002-003/288 (NANDORA)
|
1738010002NRG24020920230916582
|
02/09/2023
|
AMARLAL
|
1738010002WL038686
|
AMARLAL
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
067778278
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
139
|
LANJI
|
MP-38-010-002-003/293-B (NANDORA)
|
1738010002NRG24020920230916583
|
02/09/2023
|
DILESHRINBAI
|
1738010002WL038686
|
DILESHRINBAI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
067778278
|
|
DILESHRINBAI
|
STATE BANK OF INDIA(508548)
|
140
|
LANJI
|
MP-38-010-011-001/386 (BAMHANWADA)
|
1738010011NRG24020920230916374
|
02/09/2023
|
DILIP
|
1738010011WL038657
|
DILIP
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
07/09/2023
|
|
067778278
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
141
|
LANJI
|
MP-38-010-011-001/386 (BAMHANWADA)
|
1738010011NRG24020920230916375
|
02/09/2023
|
KIRAN
|
1738010011WL038657
|
KIRAN
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
07/09/2023
|
|
067778278
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
142
|
LANJI
|
MP-38-010-011-001/58 (BAMHANWADA)
|
1738010011NRG24020920230916376
|
02/09/2023
|
SANJAY
|
1738010011WL038657
|
SANJAY
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
07/09/2023
|
|
067778278
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
143
|
LANJI
|
MP-38-010-011-002/13 (BAMHANWADA)
|
1738010011NRG24020920230916377
|
02/09/2023
|
BHAGRATI
|
1738010011WL038657
|
BHAGRATI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
07/09/2023
|
|
067778278
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
144
|
LANJI
|
MP-38-010-011-002/16 (BAMHANWADA)
|
1738010011NRG24020920230916378
|
02/09/2023
|
ENADRA
|
1738010011WL038657
|
ENADRA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
07/09/2023
|
|
067778278
|
|
ENADRA
|
STATE BANK OF INDIA(508548)
|
145
|
LANJI
|
MP-38-010-011-002/26 (BAMHANWADA)
|
1738010011NRG24020920230916380
|
02/09/2023
|
PARBATI
|
1738010011WL038657
|
PARBATI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
07/09/2023
|
|
067778278
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LANJI
|
MP-38-010-011-002/265 (BAMHANWADA)
|
1738010011NRG24020920230916381
|
02/09/2023
|
BHAGAN
|
1738010011WL038657
|
BHAGAN
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
07/09/2023
|
|
067778278
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
147
|
LANJI
|
MP-38-010-011-002/30 (BAMHANWADA)
|
1738010011NRG24020920230916382
|
02/09/2023
|
RADHAN
|
1738010011WL038657
|
RADHAN
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
07/09/2023
|
|
067778278
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
148
|
LANJI
|
MP-38-010-012-001/250-A (WARI)
|
1738010012NRG24010920230915739
|
02/09/2023
|
Manik
|
1738010012WL038599
|
Manik
|
00415
|
SBIN0002872
|
1090
|
1090
|
Processed
|
07/09/2023
|
|
067778278
|
|
Manik
|
STATE BANK OF INDIA(508548)
|
149
|
LANJI
|
MP-38-010-021-001/120 (TEMNI)
|
1738010021NRG24020920230916426
|
02/09/2023
|
PRITI
|
1738010021WL038669
|
PRITI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067778278
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
150
|
LANJI
|
MP-38-010-021-001/157 (TEMNI)
|
1738010000NRG24020920230916421
|
02/09/2023
|
MULYA
|
1738010WL038668
|
MULYA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067778278
|
|
MULYA
|
STATE BANK OF INDIA(508548)
|
151
|
LANJI
|
MP-38-010-021-001/157 (TEMNI)
|
1738010000NRG24020920230916422
|
02/09/2023
|
URMILA SHRIVAS
|
1738010WL038668
|
URMILA SHRIVAS
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067778278
|
|
URMILASHRIVAS
|
BANK OF MAHARASHTRA(607387)
|
152
|
LANJI
|
MP-38-010-021-001/450 (TEMNI)
|
1738010000NRG24020920230916423
|
02/09/2023
|
MITHUN
|
1738010WL038668
|
MITHUN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067778278
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
153
|
LANJI
|
MP-38-010-021-001/467 (TEMNI)
|
1738010000NRG24020920230916424
|
02/09/2023
|
VIRENDRA NAGDOUNE
|
1738010WL038668
|
VIRENDRA NAGDOUNE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067778278
|
|
VIRENDRANAGDOUNE
|
STATE BANK OF INDIA(508548)
|
154
|
LANJI
|
MP-38-010-021-001/562 (TEMNI)
|
1738010000NRG24020920230916419
|
02/09/2023
|
LAXMI
|
1738010WL038667
|
LAXMI
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
07/09/2023
|
|
067778278
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
155
|
LANJI
|
MP-38-010-021-001/562 (TEMNI)
|
1738010000NRG24020920230916420
|
02/09/2023
|
RAVIKUMAR DUKALU
|
1738010WL038667
|
RAVIKUMAR DUKALU
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAVIKUMARDUKALU
|
STATE BANK OF INDIA(508548)
|
156
|
LANJI
|
MP-38-010-021-001/666 (TEMNI)
|
1738010000NRG24020920230916425
|
02/09/2023
|
PRAMILA
|
1738010WL038668
|
PRAMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
067778278
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
157
|
LANJI
|
MP-38-010-041-001/08 (PAUSERA)
|
1738010041NRG24020920230916586
|
02/09/2023
|
SUKVANTA
|
1738010041WL038687
|
SUKVANTA
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
158
|
LANJI
|
MP-38-010-041-001/129 (PAUSERA)
|
1738010041NRG24020920230916666
|
02/09/2023
|
CHANDRAKALA
|
1738010041WL038691
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
LANJI
|
MP-38-010-041-001/154 (PAUSERA)
|
1738010041NRG24020920230916669
|
02/09/2023
|
SURELAL
|
1738010041WL038691
|
SURELAL
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
SURELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
LANJI
|
MP-38-010-041-001/163 (PAUSERA)
|
1738010041NRG24020920230916670
|
02/09/2023
|
BALCHAND
|
1738010041WL038691
|
BALCHAND
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
BALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
161
|
LANJI
|
MP-38-010-041-001/173 (PAUSERA)
|
1738010041NRG24010920230916050
|
02/09/2023
|
DHANAVANTI
|
1738010041WL038628
|
DHANAVANTI
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
067778278
|
|
DHANAVANTI
|
STATE BANK OF INDIA(508548)
|
162
|
LANJI
|
MP-38-010-041-001/183 (PAUSERA)
|
1738010041NRG24020920230916677
|
02/09/2023
|
RAJU
|
1738010041WL038691
|
RAJU
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
163
|
LANJI
|
MP-38-010-041-001/188-B (PAUSERA)
|
1738010041NRG24020920230916594
|
02/09/2023
|
KALVANTI
|
1738010041WL038687
|
KALVANTI
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
KALVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
LANJI
|
MP-38-010-041-001/188-B (PAUSERA)
|
1738010041NRG24020920230916593
|
02/09/2023
|
RADHESHYAM
|
1738010041WL038687
|
RADHESHYAM
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
165
|
LANJI
|
MP-38-010-041-001/196-A (PAUSERA)
|
1738010041NRG24020920230916596
|
02/09/2023
|
SHUSILA
|
1738010041WL038687
|
SHUSILA
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
166
|
LANJI
|
MP-38-010-041-001/196-D (PAUSERA)
|
1738010041NRG24020920230916680
|
02/09/2023
|
CHANNU
|
1738010041WL038691
|
CHANNU
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
CHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
LANJI
|
MP-38-010-041-001/196-D (PAUSERA)
|
1738010041NRG24020920230916681
|
02/09/2023
|
JAGESAWRE
|
1738010041WL038691
|
JAGESAWRE
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
JAGESAWRE
|
STATE BANK OF INDIA(508548)
|
168
|
LANJI
|
MP-38-010-041-001/216 (PAUSERA)
|
1738010041NRG24020920230916687
|
02/09/2023
|
MANTURA
|
1738010041WL038691
|
MANTURA
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
169
|
LANJI
|
MP-38-010-041-001/216 (PAUSERA)
|
1738010041NRG24020920230916688
|
02/09/2023
|
SUKHLAL
|
1738010041WL038691
|
SUKHLAL
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
170
|
LANJI
|
MP-38-010-041-001/232-A (PAUSERA)
|
1738010041NRG24020920230916689
|
02/09/2023
|
ATMARAM
|
1738010041WL038691
|
ATMARAM
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
ATMARAM
|
UNION BANK OF INDIA(508500)
|
171
|
LANJI
|
MP-38-010-041-001/235 (PAUSERA)
|
1738010041NRG24020920230916597
|
02/09/2023
|
RAJISHWAR
|
1738010041WL038687
|
RAJISHWAR
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAJISHWAR
|
STATE BANK OF INDIA(508548)
|
172
|
LANJI
|
MP-38-010-041-001/25 (PAUSERA)
|
1738010041NRG24010920230915901
|
02/09/2023
|
DEVKUNVAR
|
1738010041WL038617
|
DEVKUNVAR
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
DEVKUNVAR
|
STATE BANK OF INDIA(508548)
|
173
|
LANJI
|
MP-38-010-041-001/25 (PAUSERA)
|
1738010041NRG24010920230915902
|
02/09/2023
|
LALCHAND
|
1738010041WL038617
|
LALCHAND
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
LALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
174
|
LANJI
|
MP-38-010-041-001/292-A (PAUSERA)
|
1738010041NRG24020920230916599
|
02/09/2023
|
PUSULAL
|
1738010041WL038687
|
PUSULAL
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
PUSULAL
|
STATE BANK OF INDIA(508548)
|
175
|
LANJI
|
MP-38-010-041-001/292-A (PAUSERA)
|
1738010041NRG24020920230916600
|
02/09/2023
|
SAVITA
|
1738010041WL038687
|
SAVITA
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
LANJI
|
MP-38-010-041-001/332 (PAUSERA)
|
1738010041NRG24020920230916692
|
02/09/2023
|
JANKI
|
1738010041WL038691
|
JANKI
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
177
|
LANJI
|
MP-38-010-041-001/361 (PAUSERA)
|
1738010041NRG24020920230916601
|
02/09/2023
|
SAVAN
|
1738010041WL038687
|
SAVAN
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
SAVAN
|
STATE BANK OF INDIA(508548)
|
178
|
LANJI
|
MP-38-010-041-001/39 (PAUSERA)
|
1738010041NRG24020920230916602
|
02/09/2023
|
NARSU
|
1738010041WL038687
|
NARSU
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
NARSU
|
STATE BANK OF INDIA(508548)
|
179
|
LANJI
|
MP-38-010-041-001/57 (PAUSERA)
|
1738010041NRG24020920230916606
|
02/09/2023
|
DURGA
|
1738010041WL038687
|
DURGA
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
180
|
LANJI
|
MP-38-010-047-001/08 (PATHARGAON)
|
1738010047NRG24020920230916499
|
02/09/2023
|
TARACHAND
|
1738010047WL038675
|
TARACHAND
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
067778278
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
181
|
LANJI
|
MP-38-010-047-001/130-A (PATHARGAON)
|
1738010047NRG24020920230916501
|
02/09/2023
|
SANTKALA
|
1738010047WL038675
|
SANTKALA
|
00415
|
SBIN0002872
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
LANJI
|
MP-38-010-047-001/22 (PATHARGAON)
|
1738010047NRG24020920230916503
|
02/09/2023
|
SUKHBATI BAI TEKAM
|
1738010047WL038675
|
SUKHBATI BAI TEKAM
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUKHBATIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
LANJI
|
MP-38-010-047-001/281 (PATHARGAON)
|
1738010047NRG24020920230916504
|
02/09/2023
|
SANGITA MALGHAM
|
1738010047WL038675
|
SANGITA MALGHAM
|
00415
|
SBIN0002872
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
067778278
|
|
SANGITAMALGHAM
|
STATE BANK OF INDIA(508548)
|
184
|
LANJI
|
MP-38-010-047-001/375 (PATHARGAON)
|
1738010047NRG24020920230916506
|
02/09/2023
|
SAKUN CHAUDHRI
|
1738010047WL038675
|
SAKUN CHAUDHRI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
067778278
|
|
SAKUNCHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
LANJI
|
MP-38-010-051-001/163 (CHIKHLI)
|
1738010051NRG24020920230916431
|
02/09/2023
|
DURGESHWARI
|
1738010051WL038671
|
DURGESHWARI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067778278
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
186
|
LANJI
|
MP-38-010-051-001/182 (CHIKHLI)
|
1738010051NRG24020920230916432
|
02/09/2023
|
NAMITA
|
1738010051WL038671
|
NAMITA
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
07/09/2023
|
|
067778278
|
|
NAMITA
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
LANJI
|
MP-38-010-051-001/408-A (CHIKHLI)
|
1738010051NRG24020920230916436
|
02/09/2023
|
SUHAGAN
|
1738010051WL038671
|
SUHAGAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUHAGAN
|
STATE BANK OF INDIA(508548)
|
188
|
LANJI
|
MP-38-010-076-001/102 (BADGOAN (K))
|
1738010076NRG24010920230915971
|
02/09/2023
|
PRAMILA
|
1738010076WL038624
|
PRAMILA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
LANJI
|
MP-38-010-076-001/136-B (BADGOAN (K))
|
1738010076NRG24010920230915972
|
02/09/2023
|
SHYAMKUVAR
|
1738010076WL038624
|
SHYAMKUVAR
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
190
|
LANJI
|
MP-38-010-076-001/139 (BADGOAN (K))
|
1738010076NRG24010920230915973
|
02/09/2023
|
MONA
|
1738010076WL038624
|
MONA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
191
|
LANJI
|
MP-38-010-076-001/154 (BADGOAN (K))
|
1738010076NRG24010920230915974
|
02/09/2023
|
LAKHIRAM
|
1738010076WL038624
|
LAKHIRAM
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
192
|
LANJI
|
MP-38-010-076-001/154 (BADGOAN (K))
|
1738010076NRG24010920230915975
|
02/09/2023
|
SULKIN
|
1738010076WL038624
|
SULKIN
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
SULKIN
|
STATE BANK OF INDIA(508548)
|
193
|
LANJI
|
MP-38-010-076-001/165 (BADGOAN (K))
|
1738010076NRG24010920230915976
|
02/09/2023
|
PARVATI
|
1738010076WL038624
|
PARVATI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
194
|
LANJI
|
MP-38-010-076-001/172 (BADGOAN (K))
|
1738010076NRG24010920230915979
|
02/09/2023
|
BALIRAM PANCHE
|
1738010076WL038624
|
BALIRAM PANCHE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
BALIRAMPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
195
|
LANJI
|
MP-38-010-076-001/172 (BADGOAN (K))
|
1738010076NRG24010920230915978
|
02/09/2023
|
RAMSULA
|
1738010076WL038624
|
RAMSULA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
196
|
LANJI
|
MP-38-010-076-001/26 (BADGOAN (K))
|
1738010076NRG24010920230915980
|
02/09/2023
|
NIRMALA MANKAR
|
1738010076WL038624
|
NIRMALA MANKAR
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
NIRMALAMANKAR
|
STATE BANK OF INDIA(508548)
|
197
|
LANJI
|
MP-38-010-076-001/28 (BADGOAN (K))
|
1738010076NRG24010920230915981
|
02/09/2023
|
JIRAN
|
1738010076WL038624
|
JIRAN
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
198
|
LANJI
|
MP-38-010-076-001/28 (BADGOAN (K))
|
1738010076NRG24010920230915982
|
02/09/2023
|
SANDEEP KUMAR CHAUDHARY
|
1738010076WL038624
|
SANDEEP KUMAR CHAUDHARY
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
SANDEEPKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
199
|
LANJI
|
MP-38-010-076-001/365 (BADGOAN (K))
|
1738010076NRG24010920230915983
|
02/09/2023
|
HARKI
|
1738010076WL038624
|
HARKI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
HARKI
|
STATE BANK OF INDIA(508548)
|
200
|
LANJI
|
MP-38-010-076-001/402 (BADGOAN (K))
|
1738010076NRG24010920230915984
|
02/09/2023
|
Jhelan
|
1738010076WL038624
|
Jhelan
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
Jhelan
|
STATE BANK OF INDIA(508548)
|
201
|
LANJI
|
MP-38-010-076-001/458 (BADGOAN (K))
|
1738010076NRG24010920230915985
|
02/09/2023
|
JIRAN
|
1738010076WL038624
|
JIRAN
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
LANJI
|
MP-38-010-076-001/484-A (BADGOAN (K))
|
1738010076NRG24010920230915986
|
02/09/2023
|
Lalita
|
1738010076WL038624
|
Lalita
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
203
|
LANJI
|
MP-38-010-076-001/65-A (BADGOAN (K))
|
1738010076NRG24010920230915987
|
02/09/2023
|
ULASRAM mankar
|
1738010076WL038624
|
ULASRAM mankar
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
ULASRAMmankar
|
STATE BANK OF INDIA(508548)
|
204
|
LANJI
|
MP-38-010-076-001/67 (BADGOAN (K))
|
1738010076NRG24010920230915988
|
02/09/2023
|
FULVANTI
|
1738010076WL038624
|
FULVANTI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
205
|
LANJI
|
MP-38-010-076-001/96-D (BADGOAN (K))
|
1738010076NRG24010920230915989
|
02/09/2023
|
RAKHI
|
1738010076WL038624
|
RAKHI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125873
|
125873
|
|
|
|
|
|
|
|
206
|
LANJI
|
MP-38-010-051-001/207-B (CHIKHLI)
|
1738010051NRG24020920230916435
|
02/09/2023
|
Uma Dashriya
|
1738010051WL038671
|
Uma Dashriya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
067778278
|
|
UmaDashriya
|
BANK OF MAHARASHTRA(607387)
|
207
|
LANJI
|
MP-38-010-071-001/419 (PALDONGRI)
|
1738010071NRG24020920230916566
|
02/09/2023
|
CHANDRAWATI BAI
|
1738010071WL038682
|
CHANDRAWATI BAI
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
07/09/2023
|
|
067778278
|
|
CHANDRAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
LANJI
|
MP-38-010-076-001/171 (BADGOAN (K))
|
1738010076NRG24010920230915977
|
02/09/2023
|
RADHELAL THAKRE
|
1738010076WL038624
|
RADHELAL THAKRE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067778278
|
|
RADHELALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
209
|
LANJI
|
MP-38-010-041-001/239 (PAUSERA)
|
1738010041NRG24010920230915910
|
02/09/2023
|
DULICHAND
|
1738010041WL038619
|
DULICHAND
|
00697
|
BKID0MG1305
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067778278
|
|
DULICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
LANJI
|
MP-38-010-071-001/192-A (PALDONGRI)
|
1738010071NRG24020920230916567
|
02/09/2023
|
JITENDRA UMARE
|
1738010071WL038683
|
JITENDRA UMARE
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
07/09/2023
|
|
067778278
|
|
JITENDRAUMARE
|
STATE BANK OF INDIA(508548)
|
211
|
LANJI
|
MP-38-010-071-001/275 (PALDONGRI)
|
1738010071NRG24020920230916568
|
02/09/2023
|
MEENA
|
1738010071WL038684
|
MEENA
|
00697
|
BKID0MG1305
|
2895
|
2895
|
Processed
|
07/09/2023
|
|
067778278
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7337
|
7337
|
|
|
|
|
|
|
|
212
|
LANJI
|
MP-38-010-047-001/362-A (PATHARGAON)
|
1738010047NRG24020920230916505
|
02/09/2023
|
GEETA YEDE
|
1738010047WL038675
|
GEETA YEDE
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
067778278
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
213
|
LANJI
|
MP-38-010-051-001/413 (CHIKHLI)
|
1738010051NRG24020920230916439
|
02/09/2023
|
NELASVARE
|
1738010051WL038671
|
NELASVARE
|
00697
|
BKID0MG1319
|
612
|
612
|
Processed
|
07/09/2023
|
|
067778278
|
|
NELASVARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
LANJI
|
MP-38-010-051-001/413 (CHIKHLI)
|
1738010051NRG24020920230916438
|
02/09/2023
|
PREMLAL
|
1738010051WL038671
|
PREMLAL
|
00697
|
BKID0MG1319
|
612
|
612
|
Processed
|
07/09/2023
|
|
067778278
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
215
|
LANJI
|
MP-38-010-041-001/132 (PAUSERA)
|
1738010041NRG24020920230916667
|
02/09/2023
|
ASURA
|
1738010041WL038691
|
ASURA
|
00697
|
BKID0MG1320
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
ASURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
LANJI
|
MP-38-010-041-001/167 (PAUSERA)
|
1738010041NRG24020920230916673
|
02/09/2023
|
MUNNELAL
|
1738010041WL038691
|
MUNNELAL
|
00697
|
BKID0MG1320
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
MUNNELAL
|
STATE BANK OF INDIA(508548)
|
217
|
LANJI
|
MP-38-010-041-001/173 (PAUSERA)
|
1738010041NRG24010920230916049
|
02/09/2023
|
MUNSHI
|
1738010041WL038628
|
MUNSHI
|
00697
|
BKID0MG1320
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
067778278
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
LANJI
|
MP-38-010-041-001/199 (PAUSERA)
|
1738010041NRG24020920230916684
|
02/09/2023
|
CHAITRAM
|
1738010041WL038691
|
CHAITRAM
|
00697
|
BKID0MG1320
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
219
|
LANJI
|
MP-38-010-041-001/200 (PAUSERA)
|
1738010041NRG24020920230916685
|
02/09/2023
|
DILIP
|
1738010041WL038691
|
DILIP
|
00697
|
BKID0MG1320
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
LANJI
|
MP-38-010-041-001/49 (PAUSERA)
|
1738010041NRG24020920230916604
|
02/09/2023
|
JOHAN
|
1738010041WL038687
|
JOHAN
|
00697
|
BKID0MG1320
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067778278
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
221
|
LANJI
|
MP-38-010-051-001/414 (CHIKHLI)
|
1738010051NRG24020920230916440
|
02/09/2023
|
SUBHASH
|
1738010051WL038671
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067778278
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371560
|
371560
|
|
|
|
|
|
|
|