|
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-38-010-068-002/50
(MOHAJHARI)
|
1738010000NRG24071120231072116
|
07/11/2023
|
MULAN
|
1738010WL050803
|
MULAN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
MULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-049-001/123
(KATANGI)
|
1738010000NRG24071120231071972
|
07/11/2023
|
MUNNI
|
1738010WL050800
|
MUNNI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-049-001/16-B
(KATANGI)
|
1738010000NRG24071120231071980
|
07/11/2023
|
ASHA
|
1738010WL050800
|
ASHA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
02/01/2024
|
|
328044666
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-049-001/175
(KATANGI)
|
1738010000NRG24071120231071985
|
07/11/2023
|
DEVKI
|
1738010WL050800
|
DEVKI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-049-001/223
(KATANGI)
|
1738010000NRG24071120231071993
|
07/11/2023
|
SATYSHILA
|
1738010WL050800
|
SATYSHILA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
SATYSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-049-001/304-B
(KATANGI)
|
1738010000NRG24071120231072015
|
07/11/2023
|
RANJANA
|
1738010WL050800
|
RANJANA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-049-001/313
(KATANGI)
|
1738010000NRG24071120231072017
|
07/11/2023
|
SARITA
|
1738010WL050800
|
SARITA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-049-001/40-B
(KATANGI)
|
1738010000NRG24071120231072031
|
07/11/2023
|
RISHIKA
|
1738010WL050800
|
RISHIKA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328044666
|
|
RISHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-049-001/446
(KATANGI)
|
1738010000NRG24071120231072034
|
07/11/2023
|
SULOCHANA
|
1738010WL050800
|
SULOCHANA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
02/01/2024
|
|
328044666
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-049-001/447
(KATANGI)
|
1738010000NRG24071120231072035
|
07/11/2023
|
LALLI
|
1738010WL050800
|
LALLI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
LALLI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-049-001/473
(KATANGI)
|
1738010000NRG24071120231072049
|
07/11/2023
|
Kunti
|
1738010WL050800
|
Kunti
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-049-001/579
(KATANGI)
|
1738010000NRG24071120231072069
|
07/11/2023
|
MAMTA
|
1738010WL050800
|
MAMTA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
13
|
LANJI
|
MP-38-010-049-001/225
(KATANGI)
|
1738010000NRG24071120231071994
|
07/11/2023
|
SARITA
|
1738010WL050800
|
SARITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-049-001/282
(KATANGI)
|
1738010000NRG24071120231072006
|
07/11/2023
|
SAYTRI GHARTE
|
1738010WL050800
|
SAYTRI GHARTE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
SAYTRIGHARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LANJI
|
MP-38-010-049-001/293
(KATANGI)
|
1738010000NRG24071120231072010
|
07/11/2023
|
HINA
|
1738010WL050800
|
HINA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328044666
|
|
HINA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LANJI
|
MP-38-010-049-001/616
(KATANGI)
|
1738010000NRG24071120231072073
|
07/11/2023
|
BASANTI
|
1738010WL050800
|
BASANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-060-001/38-A
(KALPATHRI)
|
1738010000NRG24071120231071746
|
07/11/2023
|
Sakunbai
|
1738010WL050795
|
Sakunbai
|
00089
|
CBIN0281494
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
18
|
LANJI
|
MP-38-010-049-001/107
(KATANGI)
|
1738010000NRG24071120231071968
|
07/11/2023
|
NANDANI
|
1738010WL050800
|
NANDANI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-049-001/112
(KATANGI)
|
1738010000NRG24071120231071969
|
07/11/2023
|
LIHNTA
|
1738010WL050800
|
LIHNTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
LIHNTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-049-001/118-A
(KATANGI)
|
1738010000NRG24071120231071970
|
07/11/2023
|
VANDANA BAI
|
1738010WL050800
|
VANDANA BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
VANDANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-049-001/121
(KATANGI)
|
1738010000NRG24071120231071971
|
07/11/2023
|
KHELAN
|
1738010WL050800
|
KHELAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-049-001/123-A
(KATANGI)
|
1738010000NRG24071120231071973
|
07/11/2023
|
REENA
|
1738010WL050800
|
REENA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
02/01/2024
|
|
328044666
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-049-001/134
(KATANGI)
|
1738010000NRG24071120231071975
|
07/11/2023
|
TULSIRAM
|
1738010WL050800
|
TULSIRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328044666
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-049-001/144
(KATANGI)
|
1738010000NRG24071120231071976
|
07/11/2023
|
NIRMALA
|
1738010WL050800
|
NIRMALA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-049-001/144
(KATANGI)
|
1738010000NRG24071120231071977
|
07/11/2023
|
SARITA
|
1738010WL050800
|
SARITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-049-001/152
(KATANGI)
|
1738010000NRG24071120231071978
|
07/11/2023
|
BALARAM
|
1738010WL050800
|
BALARAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-049-001/158
(KATANGI)
|
1738010000NRG24071120231071979
|
07/11/2023
|
SUNITA
|
1738010WL050800
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-049-001/163
(KATANGI)
|
1738010000NRG24071120231071981
|
07/11/2023
|
SULOCHNA
|
1738010WL050800
|
SULOCHNA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-049-001/169
(KATANGI)
|
1738010000NRG24071120231071982
|
07/11/2023
|
SANTKALA
|
1738010WL050800
|
SANTKALA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-049-001/170
(KATANGI)
|
1738010000NRG24071120231071983
|
07/11/2023
|
KIRAN
|
1738010WL050800
|
KIRAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-049-001/173
(KATANGI)
|
1738010000NRG24071120231071984
|
07/11/2023
|
KALABAI
|
1738010WL050800
|
KALABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-049-001/18
(KATANGI)
|
1738010000NRG24071120231071986
|
07/11/2023
|
SAKUN
|
1738010WL050800
|
SAKUN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-049-001/189
(KATANGI)
|
1738010000NRG24071120231071988
|
07/11/2023
|
GUNVANTI
|
1738010WL050800
|
GUNVANTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
328044666
|
|
GUNVANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-049-001/203
(KATANGI)
|
1738010000NRG24071120231071989
|
07/11/2023
|
LALITA
|
1738010WL050800
|
LALITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-049-001/206
(KATANGI)
|
1738010000NRG24071120231071990
|
07/11/2023
|
URMILA
|
1738010WL050800
|
URMILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
328044666
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-049-001/220
(KATANGI)
|
1738010000NRG24071120231071991
|
07/11/2023
|
HIRUBAI
|
1738010WL050800
|
HIRUBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328044666
|
|
HIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-049-001/221
(KATANGI)
|
1738010000NRG24071120231071992
|
07/11/2023
|
MAMTA
|
1738010WL050800
|
MAMTA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-049-001/23
(KATANGI)
|
1738010000NRG24071120231071995
|
07/11/2023
|
BALAKRAM
|
1738010WL050800
|
BALAKRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
328044666
|
|
BALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-049-001/23
(KATANGI)
|
1738010000NRG24071120231071996
|
07/11/2023
|
URMILA
|
1738010WL050800
|
URMILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
02/01/2024
|
|
328044666
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-049-001/234
(KATANGI)
|
1738010000NRG24071120231071999
|
07/11/2023
|
KAVITA
|
1738010WL050800
|
KAVITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-049-001/235
(KATANGI)
|
1738010000NRG24071120231072000
|
07/11/2023
|
ANITA
|
1738010WL050800
|
ANITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LANJI
|
MP-38-010-049-001/235
(KATANGI)
|
1738010000NRG24071120231072001
|
07/11/2023
|
KACHARA
|
1738010WL050800
|
KACHARA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
KACHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANJI
|
MP-38-010-049-001/236
(KATANGI)
|
1738010000NRG24071120231072002
|
07/11/2023
|
UMESHVARI
|
1738010WL050800
|
UMESHVARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
UMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-049-001/244
(KATANGI)
|
1738010000NRG24071120231072003
|
07/11/2023
|
SHYAMBATI
|
1738010WL050800
|
SHYAMBATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
02/01/2024
|
|
328044666
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-049-001/267
(KATANGI)
|
1738010000NRG24071120231072004
|
07/11/2023
|
MANGALA
|
1738010WL050800
|
MANGALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
MANGALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-049-001/279
(KATANGI)
|
1738010000NRG24071120231072005
|
07/11/2023
|
PRATIMA
|
1738010WL050800
|
PRATIMA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-049-001/285
(KATANGI)
|
1738010000NRG24071120231072007
|
07/11/2023
|
SITLA
|
1738010WL050800
|
SITLA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
SITLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-049-001/291
(KATANGI)
|
1738010000NRG24071120231072008
|
07/11/2023
|
mira
|
1738010WL050800
|
mira
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-049-001/298
(KATANGI)
|
1738010000NRG24071120231072011
|
07/11/2023
|
YMUNA
|
1738010WL050800
|
YMUNA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
YMUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-049-001/299
(KATANGI)
|
1738010000NRG24071120231072012
|
07/11/2023
|
DHURPATA
|
1738010WL050800
|
DHURPATA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-049-001/300
(KATANGI)
|
1738010000NRG24071120231072013
|
07/11/2023
|
MALAN BAI
|
1738010WL050800
|
MALAN BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328044666
|
|
MALANBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-049-001/303
(KATANGI)
|
1738010000NRG24071120231072014
|
07/11/2023
|
BINDA
|
1738010WL050800
|
BINDA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328044666
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-049-001/308
(KATANGI)
|
1738010000NRG24071120231072016
|
07/11/2023
|
LALITA
|
1738010WL050800
|
LALITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-049-001/326
(KATANGI)
|
1738010000NRG24071120231072018
|
07/11/2023
|
MIRA
|
1738010WL050800
|
MIRA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-049-001/327
(KATANGI)
|
1738010000NRG24071120231072019
|
07/11/2023
|
LALITA
|
1738010WL050800
|
LALITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-049-001/355
(KATANGI)
|
1738010000NRG24071120231072021
|
07/11/2023
|
NIRMALA
|
1738010WL050800
|
NIRMALA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-049-001/358
(KATANGI)
|
1738010000NRG24071120231072022
|
07/11/2023
|
FULKUVAR
|
1738010WL050800
|
FULKUVAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
FULKUVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-049-001/360
(KATANGI)
|
1738010000NRG24071120231072023
|
07/11/2023
|
PUSHPA
|
1738010WL050800
|
PUSHPA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-049-001/37
(KATANGI)
|
1738010000NRG24071120231072024
|
07/11/2023
|
CHANDRAVTI
|
1738010WL050800
|
CHANDRAVTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
CHANDRAVTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-049-001/371
(KATANGI)
|
1738010000NRG24071120231072025
|
07/11/2023
|
MAHEESH
|
1738010WL050800
|
MAHEESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
MAHEESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-049-001/371
(KATANGI)
|
1738010000NRG24071120231072026
|
07/11/2023
|
MAMTA
|
1738010WL050800
|
MAMTA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
02/01/2024
|
|
328044666
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-049-001/372
(KATANGI)
|
1738010000NRG24071120231072027
|
07/11/2023
|
KUNTIBAI
|
1738010WL050800
|
KUNTIBAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-049-001/377
(KATANGI)
|
1738010000NRG24071120231072028
|
07/11/2023
|
JAIWANTA NEWARE
|
1738010WL050800
|
JAIWANTA NEWARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328044666
|
|
JAIWANTANEWARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-049-001/386
(KATANGI)
|
1738010000NRG24071120231072029
|
07/11/2023
|
JASVANTA
|
1738010WL050800
|
JASVANTA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-049-001/396
(KATANGI)
|
1738010000NRG24071120231072030
|
07/11/2023
|
sarswati
|
1738010WL050800
|
sarswati
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-049-001/436
(KATANGI)
|
1738010000NRG24071120231072033
|
07/11/2023
|
DURPATI
|
1738010WL050800
|
DURPATI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-049-001/452
(KATANGI)
|
1738010000NRG24071120231072036
|
07/11/2023
|
NIRMALA
|
1738010WL050800
|
NIRMALA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-049-001/453
(KATANGI)
|
1738010000NRG24071120231072037
|
07/11/2023
|
INDIRA
|
1738010WL050800
|
INDIRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-049-001/455
(KATANGI)
|
1738010000NRG24071120231072038
|
07/11/2023
|
MAMTA
|
1738010WL050800
|
MAMTA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-049-001/461
(KATANGI)
|
1738010000NRG24071120231072040
|
07/11/2023
|
RAJKUMAR
|
1738010WL050800
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-049-001/461
(KATANGI)
|
1738010000NRG24071120231072039
|
07/11/2023
|
RAJNI
|
1738010WL050800
|
RAJNI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-049-001/462
(KATANGI)
|
1738010000NRG24071120231072041
|
07/11/2023
|
DIPIKA
|
1738010WL050800
|
DIPIKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-049-001/465
(KATANGI)
|
1738010000NRG24071120231072042
|
07/11/2023
|
KHILESHWARI
|
1738010WL050800
|
KHILESHWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
KHILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-049-001/467
(KATANGI)
|
1738010000NRG24071120231072043
|
07/11/2023
|
CHHAYA
|
1738010WL050800
|
CHHAYA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-049-001/469
(KATANGI)
|
1738010000NRG24071120231072045
|
07/11/2023
|
SUKVANTI
|
1738010WL050800
|
SUKVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-049-001/471
(KATANGI)
|
1738010000NRG24071120231072046
|
07/11/2023
|
DURGESHWARI
|
1738010WL050800
|
DURGESHWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
DURGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-049-001/472
(KATANGI)
|
1738010000NRG24071120231072047
|
07/11/2023
|
BHUNESHWARI
|
1738010WL050800
|
BHUNESHWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-049-001/473
(KATANGI)
|
1738010000NRG24071120231072048
|
07/11/2023
|
GOUTRAM
|
1738010WL050800
|
GOUTRAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
GOUTRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-049-001/474
(KATANGI)
|
1738010000NRG24071120231072050
|
07/11/2023
|
REKHABAI
|
1738010WL050800
|
REKHABAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-049-001/514
(KATANGI)
|
1738010000NRG24071120231072052
|
07/11/2023
|
Laxmi bai
|
1738010WL050800
|
Laxmi bai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-049-001/516-A
(KATANGI)
|
1738010000NRG24071120231072053
|
07/11/2023
|
PREMLATA
|
1738010WL050800
|
PREMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328044666
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-049-001/517
(KATANGI)
|
1738010000NRG24071120231072054
|
07/11/2023
|
RIMA
|
1738010WL050800
|
RIMA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
02/01/2024
|
|
328044666
|
|
RIMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-049-001/521
(KATANGI)
|
1738010000NRG24071120231072055
|
07/11/2023
|
ANANDROW
|
1738010WL050800
|
ANANDROW
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
ANANDROW
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-049-001/524
(KATANGI)
|
1738010000NRG24071120231072056
|
07/11/2023
|
SARASWATI
|
1738010WL050800
|
SARASWATI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
02/01/2024
|
|
328044666
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-049-001/525
(KATANGI)
|
1738010000NRG24071120231072057
|
07/11/2023
|
ISHWARI BAI
|
1738010WL050800
|
ISHWARI BAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
ISHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANJI
|
MP-38-010-049-001/528
(KATANGI)
|
1738010000NRG24071120231072058
|
07/11/2023
|
LILABAI
|
1738010WL050800
|
LILABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-049-001/529
(KATANGI)
|
1738010000NRG24071120231072059
|
07/11/2023
|
ANUSYA
|
1738010WL050800
|
ANUSYA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
ANUSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-049-001/53
(KATANGI)
|
1738010000NRG24071120231072060
|
07/11/2023
|
SALIKRAM
|
1738010WL050800
|
SALIKRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328044666
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-049-001/530
(KATANGI)
|
1738010000NRG24071120231072061
|
07/11/2023
|
GITA
|
1738010WL050800
|
GITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-049-001/533
(KATANGI)
|
1738010000NRG24071120231072062
|
07/11/2023
|
PANCHFULA
|
1738010WL050800
|
PANCHFULA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
PANCHFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-049-001/541
(KATANGI)
|
1738010000NRG24071120231072063
|
07/11/2023
|
urmila
|
1738010WL050800
|
urmila
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-049-001/544
(KATANGI)
|
1738010000NRG24071120231072064
|
07/11/2023
|
ARCHANA
|
1738010WL050800
|
ARCHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-049-001/560
(KATANGI)
|
1738010000NRG24071120231072065
|
07/11/2023
|
DIPIKA
|
1738010WL050800
|
DIPIKA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
02/01/2024
|
|
328044666
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-049-001/570
(KATANGI)
|
1738010000NRG24071120231072066
|
07/11/2023
|
YOGITA
|
1738010WL050800
|
YOGITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-049-001/577-A
(KATANGI)
|
1738010000NRG24071120231072067
|
07/11/2023
|
PANITA
|
1738010WL050800
|
PANITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
PANITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-049-001/578
(KATANGI)
|
1738010000NRG24071120231072068
|
07/11/2023
|
RADHIKA
|
1738010WL050800
|
RADHIKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-049-001/60
(KATANGI)
|
1738010000NRG24071120231072070
|
07/11/2023
|
LAXMI
|
1738010WL050800
|
LAXMI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-049-001/603
(KATANGI)
|
1738010000NRG24071120231072071
|
07/11/2023
|
CHITRKALA
|
1738010WL050800
|
CHITRKALA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
02/01/2024
|
|
328044666
|
|
CHITRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-049-001/61
(KATANGI)
|
1738010000NRG24071120231072072
|
07/11/2023
|
LAXMI
|
1738010WL050800
|
LAXMI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-049-001/65
(KATANGI)
|
1738010000NRG24071120231072074
|
07/11/2023
|
JYOTI
|
1738010WL050800
|
JYOTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-049-001/67
(KATANGI)
|
1738010000NRG24071120231072075
|
07/11/2023
|
LOKMATI
|
1738010WL050800
|
LOKMATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
02/01/2024
|
|
328044666
|
|
LOKMATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-049-001/69
(KATANGI)
|
1738010000NRG24071120231072076
|
07/11/2023
|
KANTA
|
1738010WL050800
|
KANTA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-049-001/70
(KATANGI)
|
1738010000NRG24071120231072077
|
07/11/2023
|
DEVKAN
|
1738010WL050800
|
DEVKAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-049-001/75
(KATANGI)
|
1738010000NRG24071120231072079
|
07/11/2023
|
DINESH
|
1738010WL050800
|
DINESH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-049-001/75
(KATANGI)
|
1738010000NRG24071120231072078
|
07/11/2023
|
HEMLATA
|
1738010WL050800
|
HEMLATA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-049-001/84
(KATANGI)
|
1738010000NRG24071120231072081
|
07/11/2023
|
SARSWATI
|
1738010WL050800
|
SARSWATI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-049-001/99
(KATANGI)
|
1738010000NRG24071120231072083
|
07/11/2023
|
VACHHILA
|
1738010WL050800
|
VACHHILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
02/01/2024
|
|
328044666
|
|
VACHHILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-060-001/104
(KALPATHRI)
|
1738010000NRG24071120231071721
|
07/11/2023
|
SARUBAI
|
1738010WL050795
|
SARUBAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-060-001/135
(KALPATHRI)
|
1738010000NRG24071120231071724
|
07/11/2023
|
SURESH
|
1738010WL050795
|
SURESH
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
02/01/2024
|
|
328044666
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-060-001/135
(KALPATHRI)
|
1738010000NRG24071120231071723
|
07/11/2023
|
surykanta bai
|
1738010WL050795
|
surykanta bai
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
02/01/2024
|
|
328044666
|
|
surykantabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-060-001/200
(KALPATHRI)
|
1738010000NRG24071120231071726
|
07/11/2023
|
Panchshila Raut
|
1738010WL050795
|
Panchshila Raut
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
PanchshilaRaut
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010000NRG24071120231071727
|
07/11/2023
|
PANCHFULA
|
1738010WL050795
|
PANCHFULA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-060-001/21
(KALPATHRI)
|
1738010000NRG24071120231071728
|
07/11/2023
|
LATA
|
1738010WL050795
|
LATA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24071120231071730
|
07/11/2023
|
BHURKANBAI
|
1738010WL050795
|
BHURKANBAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
02/01/2024
|
|
328044666
|
|
BHURKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24071120231071729
|
07/11/2023
|
PAYRELAL
|
1738010WL050795
|
PAYRELAL
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
PAYRELAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-060-001/272
(KALPATHRI)
|
1738010000NRG24071120231071731
|
07/11/2023
|
GEETA
|
1738010WL050795
|
GEETA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
02/01/2024
|
|
328044666
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-060-001/282
(KALPATHRI)
|
1738010000NRG24071120231071732
|
07/11/2023
|
MAMTA
|
1738010WL050795
|
MAMTA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
02/01/2024
|
|
328044666
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-060-001/290
(KALPATHRI)
|
1738010000NRG24071120231071733
|
07/11/2023
|
MAMTA
|
1738010WL050795
|
MAMTA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
02/01/2024
|
|
328044666
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010000NRG24071120231071734
|
07/11/2023
|
ASHABAI
|
1738010WL050795
|
ASHABAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
02/01/2024
|
|
328044666
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-060-001/321
(KALPATHRI)
|
1738010000NRG24071120231071735
|
07/11/2023
|
URMELABAI
|
1738010WL050795
|
URMELABAI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
02/01/2024
|
|
328044666
|
|
URMELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010000NRG24071120231071738
|
07/11/2023
|
SHISHUKALA
|
1738010WL050795
|
SHISHUKALA
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
02/01/2024
|
|
328044666
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-060-001/340-A
(KALPATHRI)
|
1738010000NRG24071120231071740
|
07/11/2023
|
ANITABAI
|
1738010WL050795
|
ANITABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010000NRG24071120231071741
|
07/11/2023
|
CHHANNU
|
1738010WL050795
|
CHHANNU
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
02/01/2024
|
|
328044666
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-060-001/364-A
(KALPATHRI)
|
1738010000NRG24071120231071744
|
07/11/2023
|
CHCHABILA SONVANE
|
1738010WL050795
|
CHCHABILA SONVANE
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
CHCHABILASONVANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-060-001/364-A
(KALPATHRI)
|
1738010000NRG24071120231071743
|
07/11/2023
|
SUNILKUMAR
|
1738010WL050795
|
SUNILKUMAR
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-060-001/369
(KALPATHRI)
|
1738010000NRG24071120231071745
|
07/11/2023
|
SAGANBAI
|
1738010WL050795
|
SAGANBAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-060-001/398-A
(KALPATHRI)
|
1738010000NRG24071120231071747
|
07/11/2023
|
RAMESHWARI
|
1738010WL050795
|
RAMESHWARI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010000NRG24071120231071748
|
07/11/2023
|
ANITABAI
|
1738010WL050795
|
ANITABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010000NRG24071120231071749
|
07/11/2023
|
IMLABAI
|
1738010WL050795
|
IMLABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-060-001/52
(KALPATHRI)
|
1738010000NRG24071120231071750
|
07/11/2023
|
REENA SONVANE
|
1738010WL050795
|
REENA SONVANE
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
REENASONVANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-060-001/99
(KALPATHRI)
|
1738010000NRG24071120231071751
|
07/11/2023
|
manik
|
1738010WL050795
|
manik
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-068-002/183-A
(MOHAJHARI)
|
1738010000NRG24071120231072114
|
07/11/2023
|
PURNIMA
|
1738010WL050803
|
PURNIMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124207
|
124207
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-049-001/185-B
(KATANGI)
|
1738010000NRG24071120231071987
|
07/11/2023
|
CHHAYA NEWARE
|
1738010WL050800
|
CHHAYA NEWARE
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
CHHAYANEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LANJI
|
MP-38-010-049-001/233
(KATANGI)
|
1738010000NRG24071120231071997
|
07/11/2023
|
BABITA
|
1738010WL050800
|
BABITA
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LANJI
|
MP-38-010-049-001/233-A
(KATANGI)
|
1738010000NRG24071120231071998
|
07/11/2023
|
GOURI
|
1738010WL050800
|
GOURI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
GOURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-049-001/333
(KATANGI)
|
1738010000NRG24071120231072020
|
07/11/2023
|
DARKAN
|
1738010WL050800
|
DARKAN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-049-001/480
(KATANGI)
|
1738010000NRG24071120231072051
|
07/11/2023
|
SHIVRAM
|
1738010WL050800
|
SHIVRAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-049-001/83
(KATANGI)
|
1738010000NRG24071120231072080
|
07/11/2023
|
JYOTI KARRAHE
|
1738010WL050800
|
JYOTI KARRAHE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
JYOTIKARRAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-068-002/187
(MOHAJHARI)
|
1738010000NRG24071120231072115
|
07/11/2023
|
Maharin Bai
|
1738010WL050803
|
Maharin Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328044666
|
|
MaharinBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-068-002/51-A
(MOHAJHARI)
|
1738010000NRG24071120231072117
|
07/11/2023
|
Asha Bisen
|
1738010WL050803
|
Asha Bisen
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328044666
|
|
AshaBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
141
|
LANJI
|
MP-38-010-060-001/134
(KALPATHRI)
|
1738010000NRG24071120231071722
|
07/11/2023
|
KANTABAI
|
1738010WL050795
|
KANTABAI
|
00697
|
BKID0MG1306
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010000NRG24071120231071739
|
07/11/2023
|
AKSHAY KUMAR NINNAVE
|
1738010WL050795
|
AKSHAY KUMAR NINNAVE
|
00697
|
BKID0MG1306
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
AKSHAYKUMARNINNAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
143
|
LANJI
|
MP-38-010-049-001/93
(KATANGI)
|
1738010000NRG24071120231072082
|
07/11/2023
|
JITENDRA
|
1738010WL050800
|
JITENDRA
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328044666
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
144
|
LANJI
|
MP-38-010-060-001/141
(KALPATHRI)
|
1738010000NRG24071120231071725
|
07/11/2023
|
Rajkumar bansod
|
1738010WL050795
|
Rajkumar bansod
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
02/01/2024
|
|
328044666
|
|
Rajkumarbansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-060-001/327
(KALPATHRI)
|
1738010000NRG24071120231071737
|
07/11/2023
|
Reena bai
|
1738010WL050795
|
Reena bai
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
02/01/2024
|
|
328044666
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159240
|
159240
|
|
|
|
|
|
|
|