|
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-38-010-024-002/566
(DAHEGAON)
|
1738010000NRG24060220241479543
|
07/02/2024
|
munnibai
|
1738010WL065260
|
munnibai
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004488935
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-027-001/105
(BOTHALI)
|
1738010027NRG24070220241480519
|
07/02/2024
|
Achal Khurange
|
1738010027WL065299
|
Achal Khurange
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
AchalKhurange
|
UCO BANK(607066)
|
|
3
|
LANJI
|
MP-38-010-027-001/105-A
(BOTHALI)
|
1738010027NRG24070220241480520
|
07/02/2024
|
VANDANA KHURANGE
|
1738010027WL065299
|
VANDANA KHURANGE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
VANDANAKHURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-027-001/167
(BOTHALI)
|
1738010027NRG24070220241480526
|
07/02/2024
|
Sangita Neware
|
1738010027WL065299
|
Sangita Neware
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
SangitaNeware
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-027-001/184
(BOTHALI)
|
1738010027NRG24070220241480528
|
07/02/2024
|
Chunnilal
|
1738010027WL065299
|
Chunnilal
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
26/03/2024
|
|
004488935
|
|
Chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LANJI
|
MP-38-010-027-001/200
(BOTHALI)
|
1738010027NRG24070220241480534
|
07/02/2024
|
Rajesh Banothe
|
1738010027WL065299
|
Rajesh Banothe
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
RajeshBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-027-001/201
(BOTHALI)
|
1738010027NRG24070220241480535
|
07/02/2024
|
Sarita Yede
|
1738010027WL065299
|
Sarita Yede
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
SaritaYede
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-027-001/214-A
(BOTHALI)
|
1738010027NRG24070220241480538
|
07/02/2024
|
Nirmala SUKHLAL CHODARI
|
1738010027WL065299
|
Nirmala SUKHLAL CHODARI
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
26/03/2024
|
|
004488935
|
|
NirmalaSUKHLALCHODARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-027-001/217-A
(BOTHALI)
|
1738010027NRG24070220241480540
|
07/02/2024
|
Pushpa Raut
|
1738010027WL065299
|
Pushpa Raut
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
PushpaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-027-001/230
(BOTHALI)
|
1738010027NRG24070220241480541
|
07/02/2024
|
Sangita Sonwane
|
1738010027WL065299
|
Sangita Sonwane
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
SangitaSonwane
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-027-001/239-A
(BOTHALI)
|
1738010027NRG24070220241480544
|
07/02/2024
|
Fulvanta DHANRAJ Sendre
|
1738010027WL065299
|
Fulvanta DHANRAJ Sendre
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
26/03/2024
|
|
004488935
|
|
FulvantaDHANRAJSendre
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-027-001/244-A
(BOTHALI)
|
1738010027NRG24070220241480517
|
07/02/2024
|
PHULVANTI LAXMINARAYAN NAGPURE
|
1738010027WL065297
|
PHULVANTI LAXMINARAYAN NAGPURE
|
00051
|
MAHB0000786
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004488935
|
|
PHULVANTILAXMINARAYANNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-027-001/261
(BOTHALI)
|
1738010027NRG24070220241480547
|
07/02/2024
|
FULBATI YASHVANTRAO BANOTHE
|
1738010027WL065299
|
FULBATI YASHVANTRAO BANOTHE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
26/03/2024
|
|
004488935
|
|
FULBATIYASHVANTRAOBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-027-001/261-A
(BOTHALI)
|
1738010027NRG24070220241480548
|
07/02/2024
|
Ambika Banothe
|
1738010027WL065299
|
Ambika Banothe
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
AmbikaBanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-027-001/265
(BOTHALI)
|
1738010027NRG24070220241480549
|
07/02/2024
|
KAVITA KISHOR BOHANE
|
1738010027WL065299
|
KAVITA KISHOR BOHANE
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
26/03/2024
|
|
004488935
|
|
KAVITAKISHORBOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-027-001/272
(BOTHALI)
|
1738010027NRG24070220241480552
|
07/02/2024
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
1738010027WL065299
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
ASHAMAHENDRAKUMARNANDAGAULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-027-001/287
(BOTHALI)
|
1738010027NRG24070220241480554
|
07/02/2024
|
SASARSWTI DINESHKUMAR LILHARE
|
1738010027WL065299
|
SASARSWTI DINESHKUMAR LILHARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
SASARSWTIDINESHKUMARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-027-001/288
(BOTHALI)
|
1738010027NRG24070220241480555
|
07/02/2024
|
SUNITA
|
1738010027WL065299
|
SUNITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004488935
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LANJI
|
MP-38-010-027-001/294
(BOTHALI)
|
1738010027NRG24070220241480558
|
07/02/2024
|
RADHIKA SANTOSH NAGPURE
|
1738010027WL065299
|
RADHIKA SANTOSH NAGPURE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
RADHIKASANTOSHNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-027-001/298
(BOTHALI)
|
1738010027NRG24070220241480559
|
07/02/2024
|
Meena SANTOSHKUMAR Nagpure
|
1738010027WL065299
|
Meena SANTOSHKUMAR Nagpure
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
MeenaSANTOSHKUMARNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-027-001/300
(BOTHALI)
|
1738010027NRG24070220241480560
|
07/02/2024
|
SAVITA PRATAP BABOTHE
|
1738010027WL065299
|
SAVITA PRATAP BABOTHE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
26/03/2024
|
|
004488935
|
|
SAVITAPRATAPBABOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-027-001/300-A
(BOTHALI)
|
1738010027NRG24070220241480561
|
07/02/2024
|
SUSHILA GOVARCHAN BANOTHE
|
1738010027WL065299
|
SUSHILA GOVARCHAN BANOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUSHILAGOVARCHANBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-027-001/301
(BOTHALI)
|
1738010027NRG24070220241480562
|
07/02/2024
|
SANTOSHI MUKESH BANOTHE
|
1738010027WL065299
|
SANTOSHI MUKESH BANOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANTOSHIMUKESHBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-027-001/323
(BOTHALI)
|
1738010027NRG24070220241480566
|
07/02/2024
|
INDRAWATI Pawan kumar damahe
|
1738010027WL065299
|
INDRAWATI Pawan kumar damahe
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
27/03/2024
|
|
004488935
|
|
INDRAWATIPawankumardamahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LANJI
|
MP-38-010-027-001/330
(BOTHALI)
|
1738010027NRG24070220241480567
|
07/02/2024
|
Gunvanti ASHOK Sendre
|
1738010027WL065299
|
Gunvanti ASHOK Sendre
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
GunvantiASHOKSendre
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-027-001/62
(BOTHALI)
|
1738010027NRG24070220241480570
|
07/02/2024
|
Sunita Nagpure
|
1738010027WL065299
|
Sunita Nagpure
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004488935
|
|
SunitaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-027-001/82
(BOTHALI)
|
1738010027NRG24070220241480571
|
07/02/2024
|
VIRENDRA KUMAR BHAULAL YEDE
|
1738010027WL065299
|
VIRENDRA KUMAR BHAULAL YEDE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004488935
|
|
VIRENDRAKUMARBHAULALYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-028-001/196
(KEREGAON)
|
1738010028NRG24070220241480058
|
07/02/2024
|
SUREKHA BOPCHE
|
1738010028WL065283
|
SUREKHA BOPCHE
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUREKHABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-028-001/369-A
(KEREGAON)
|
1738010028NRG24070220241480059
|
07/02/2024
|
Virendra Meshram
|
1738010028WL065283
|
Virendra Meshram
|
00051
|
MAHB0000786
|
880
|
880
|
Processed
|
26/03/2024
|
|
004488935
|
|
VirendraMeshram
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-029-001/115
(MANERI)
|
1738010029NRG24070220241481154
|
07/02/2024
|
Radhesham Dahikar
|
1738010029WL065332
|
Radhesham Dahikar
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
RadheshamDahikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-029-001/164
(MANERI)
|
1738010029NRG24070220241480902
|
07/02/2024
|
BHORU MESHRAM
|
1738010029WL065319
|
BHORU MESHRAM
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
BHORUMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-029-001/215
(MANERI)
|
1738010029NRG24070220241480904
|
07/02/2024
|
Hasina Sahare
|
1738010029WL065319
|
Hasina Sahare
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
HasinaSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-029-001/215
(MANERI)
|
1738010029NRG24070220241480903
|
07/02/2024
|
JITENDRA
|
1738010029WL065319
|
JITENDRA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-029-001/230
(MANERI)
|
1738010029NRG24070220241480905
|
07/02/2024
|
SHANTA
|
1738010029WL065319
|
SHANTA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-029-001/239
(MANERI)
|
1738010029NRG24070220241481155
|
07/02/2024
|
PARMILA
|
1738010029WL065332
|
PARMILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004488935
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-029-001/282
(MANERI)
|
1738010029NRG24070220241480906
|
07/02/2024
|
MANOJGIRI
|
1738010029WL065319
|
MANOJGIRI
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
MANOJGIRI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-029-001/282-A
(MANERI)
|
1738010029NRG24070220241480907
|
07/02/2024
|
MAMTA GIRI
|
1738010029WL065319
|
MAMTA GIRI
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
MAMTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-029-001/311
(MANERI)
|
1738010029NRG24070220241481156
|
07/02/2024
|
URMILA
|
1738010029WL065332
|
URMILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-029-001/321
(MANERI)
|
1738010029NRG24070220241481157
|
07/02/2024
|
DINESHWARI
|
1738010029WL065332
|
DINESHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
DINESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-029-001/326-A
(MANERI)
|
1738010029NRG24070220241480909
|
07/02/2024
|
PARMILA
|
1738010029WL065319
|
PARMILA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-029-001/326-B
(MANERI)
|
1738010029NRG24070220241480910
|
07/02/2024
|
SHYAMKLA
|
1738010029WL065319
|
SHYAMKLA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
SHYAMKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-029-001/326-C
(MANERI)
|
1738010029NRG24070220241480911
|
07/02/2024
|
CHHAMAN
|
1738010029WL065319
|
CHHAMAN
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
CHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-029-001/330
(MANERI)
|
1738010029NRG24070220241481159
|
07/02/2024
|
CHANDANLAL
|
1738010029WL065332
|
CHANDANLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004488935
|
|
CHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-029-001/331
(MANERI)
|
1738010029NRG24070220241481160
|
07/02/2024
|
JIRAN
|
1738010029WL065332
|
JIRAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-029-001/332
(MANERI)
|
1738010029NRG24070220241480912
|
07/02/2024
|
SUNITA
|
1738010029WL065319
|
SUNITA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-029-001/333
(MANERI)
|
1738010029NRG24070220241481161
|
07/02/2024
|
RAMBTI
|
1738010029WL065332
|
RAMBTI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-029-001/333-A
(MANERI)
|
1738010029NRG24070220241480913
|
07/02/2024
|
CHHAYA
|
1738010029WL065319
|
CHHAYA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-029-001/333-B
(MANERI)
|
1738010029NRG24070220241480914
|
07/02/2024
|
KAVITA GHORMARE
|
1738010029WL065319
|
KAVITA GHORMARE
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
KAVITAGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-029-001/336-A
(MANERI)
|
1738010029NRG24070220241480915
|
07/02/2024
|
JAMUNA
|
1738010029WL065319
|
JAMUNA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-029-001/379
(MANERI)
|
1738010029NRG24070220241480916
|
07/02/2024
|
MHARN
|
1738010029WL065319
|
MHARN
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
MHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-029-001/436
(MANERI)
|
1738010029NRG24070220241480918
|
07/02/2024
|
REKHA
|
1738010029WL065319
|
REKHA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-029-001/498
(MANERI)
|
1738010029NRG24070220241480919
|
07/02/2024
|
MUNNI RAUT
|
1738010029WL065319
|
MUNNI RAUT
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
MUNNIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-029-001/498-A
(MANERI)
|
1738010029NRG24070220241480920
|
07/02/2024
|
ANITA
|
1738010029WL065319
|
ANITA
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-029-001/507
(MANERI)
|
1738010029NRG24070220241481162
|
07/02/2024
|
KUNTI
|
1738010029WL065332
|
KUNTI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-029-001/562
(MANERI)
|
1738010029NRG24070220241480921
|
07/02/2024
|
SUSHILA
|
1738010029WL065319
|
SUSHILA
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-029-001/570-A
(MANERI)
|
1738010029NRG24070220241480922
|
07/02/2024
|
DEVKAN
|
1738010029WL065319
|
DEVKAN
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
DEVKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-029-001/576
(MANERI)
|
1738010029NRG24070220241480923
|
07/02/2024
|
JNABAI
|
1738010029WL065319
|
JNABAI
|
00051
|
MAHB0000786
|
221
|
221
|
Processed
|
26/03/2024
|
|
004488935
|
|
JNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24070220241481163
|
07/02/2024
|
SUNITA
|
1738010029WL065332
|
SUNITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-029-001/622
(MANERI)
|
1738010029NRG24070220241480924
|
07/02/2024
|
PUSTKALA
|
1738010029WL065319
|
PUSTKALA
|
00051
|
MAHB0000786
|
221
|
221
|
Processed
|
26/03/2024
|
|
004488935
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-057-001/2
(BAHELA)
|
1738010000NRG24070220241480868
|
07/02/2024
|
LATA
|
1738010WL065314
|
LATA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LANJI
|
MP-38-010-057-001/2-A
(BAHELA)
|
1738010000NRG24070220241480869
|
07/02/2024
|
DHANVANTA SUNIL KUMAR PATLE
|
1738010WL065314
|
DHANVANTA SUNIL KUMAR PATLE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
DHANVANTASUNILKUMARPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57678
|
57678
|
|
|
|
|
|
|
|
|
62
|
LANJI
|
MP-38-010-005-002/136
(BINJHALGAON)
|
1738010005NRG24060220241479762
|
07/02/2024
|
PEENKI
|
1738010005WL065265
|
PEENKI
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004488935
|
|
PEENKI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-005-002/207
(BINJHALGAON)
|
1738010005NRG24060220241479766
|
07/02/2024
|
Kashiram Gurde
|
1738010005WL065265
|
Kashiram Gurde
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
26/03/2024
|
|
004488935
|
|
KashiramGurde
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-005-002/32
(BINJHALGAON)
|
1738010005NRG24060220241479767
|
07/02/2024
|
DHURPATI RUPLAL DALLEMAL
|
1738010005WL065265
|
DHURPATI RUPLAL DALLEMAL
|
00051
|
MAHB0000796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004488935
|
|
DHURPATIRUPLALDALLEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-005-002/67-B
(BINJHALGAON)
|
1738010005NRG24060220241479769
|
07/02/2024
|
Pramila Thaware
|
1738010005WL065265
|
Pramila Thaware
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004488935
|
|
PramilaThaware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LANJI
|
MP-38-010-020-001/118
(DORLI)
|
1738010020NRG24070220241480885
|
07/02/2024
|
SUSHILA
|
1738010020WL065316
|
SUSHILA
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-020-001/121
(DORLI)
|
1738010020NRG24070220241480886
|
07/02/2024
|
SUNANDA
|
1738010020WL065316
|
SUNANDA
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-020-001/176
(DORLI)
|
1738010020NRG24070220241480887
|
07/02/2024
|
KESHORAO
|
1738010020WL065316
|
KESHORAO
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004488935
|
|
KESHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-020-001/223-B
(DORLI)
|
1738010020NRG24070220241480888
|
07/02/2024
|
INDULATA
|
1738010020WL065316
|
INDULATA
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004488935
|
|
INDULATA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-056-001/01
(LADSA)
|
1738010056NRG24060220241479863
|
07/02/2024
|
SURAJ TEKAM
|
1738010056WL065272
|
SURAJ TEKAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SURAJTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-056-001/124-A
(LADSA)
|
1738010056NRG24060220241479865
|
07/02/2024
|
SANTKALA AAGERE
|
1738010056WL065272
|
SANTKALA AAGERE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANTKALAAAGERE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-056-001/147
(LADSA)
|
1738010056NRG24060220241479868
|
07/02/2024
|
KAUTIKA MESHRAM
|
1738010056WL065272
|
KAUTIKA MESHRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004488935
|
|
KAUTIKAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-056-001/153
(LADSA)
|
1738010056NRG24060220241479869
|
07/02/2024
|
Champabai Meshram
|
1738010056WL065272
|
Champabai Meshram
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
27/03/2024
|
|
004488935
|
|
ChampabaiMeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LANJI
|
MP-38-010-056-001/163-A
(LADSA)
|
1738010056NRG24060220241479870
|
07/02/2024
|
SANJAY MANIKLAL KANKRAYNE
|
1738010056WL065272
|
SANJAY MANIKLAL KANKRAYNE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANJAYMANIKLALKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-056-001/261
(LADSA)
|
1738010056NRG24060220241479873
|
07/02/2024
|
MEHATAR DHONGE
|
1738010056WL065272
|
MEHATAR DHONGE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
MEHATARDHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-056-001/270-B
(LADSA)
|
1738010056NRG24060220241479874
|
07/02/2024
|
Sharda Meshram
|
1738010056WL065272
|
Sharda Meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
ShardaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-056-001/273-A
(LADSA)
|
1738010056NRG24060220241479876
|
07/02/2024
|
DHURPATA MESHRAM
|
1738010056WL065272
|
DHURPATA MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004488935
|
|
DHURPATAMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LANJI
|
MP-38-010-056-001/358-A
(LADSA)
|
1738010056NRG24060220241479878
|
07/02/2024
|
MIRABAI MESHRAM
|
1738010056WL065272
|
MIRABAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
MIRABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-056-001/358-B
(LADSA)
|
1738010056NRG24060220241479879
|
07/02/2024
|
JYOTI MESHRAM
|
1738010056WL065272
|
JYOTI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
JYOTIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-056-001/39
(LADSA)
|
1738010056NRG24060220241479881
|
07/02/2024
|
SHAILENDRAKUMAR SANDE
|
1738010056WL065272
|
SHAILENDRAKUMAR SANDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SHAILENDRAKUMARSANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22022
|
22022
|
|
|
|
|
|
|
|
|
81
|
LANJI
|
MP-38-010-005-002/151-B
(BINJHALGAON)
|
1738010005NRG24060220241479763
|
07/02/2024
|
DHANPAL NARNOURE
|
1738010005WL065265
|
DHANPAL NARNOURE
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004488935
|
|
DHANPALNARNOURE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-009-003/164
(BHURSADONGRI)
|
1738010009NRG24060220241479223
|
07/02/2024
|
PUSTKALA KOMALDAS LILHARE
|
1738010009WL065247
|
PUSTKALA KOMALDAS LILHARE
|
00051
|
MAHB0001057
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004488935
|
|
PUSTKALAKOMALDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-009-003/39-A
(BHURSADONGRI)
|
1738010009NRG24060220241479224
|
07/02/2024
|
LILARAM
|
1738010009WL065247
|
LILARAM
|
00051
|
MAHB0001057
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004488935
|
|
LILARAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-027-001/208
(BOTHALI)
|
1738010027NRG24070220241480536
|
07/02/2024
|
GEETA HANSLAL BOHANE
|
1738010027WL065299
|
GEETA HANSLAL BOHANE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
GEETAHANSLALBOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-027-001/244-A
(BOTHALI)
|
1738010027NRG24070220241480516
|
07/02/2024
|
LAXMINARAYAN CHANDANLAL NAGPURE
|
1738010027WL065297
|
LAXMINARAYAN CHANDANLAL NAGPURE
|
00051
|
MAHB0001057
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004488935
|
|
LAXMINARAYANCHANDANLALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-029-001/329-A
(MANERI)
|
1738010029NRG24070220241481158
|
07/02/2024
|
aasha
|
1738010029WL065332
|
aasha
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-044-001/392
(DULHAPUR)
|
1738010044NRG24070220241479952
|
07/02/2024
|
RAMPYARI
|
1738010044WL065274
|
RAMPYARI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-044-001/544
(DULHAPUR)
|
1738010044NRG24070220241479956
|
07/02/2024
|
LAXMICHAND PANCHE
|
1738010044WL065274
|
LAXMICHAND PANCHE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
LAXMICHANDPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-057-001/153
(BAHELA)
|
1738010057NRG24070220241480648
|
07/02/2024
|
ANITA
|
1738010057WL065305
|
ANITA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-057-001/185
(BAHELA)
|
1738010000NRG24070220241480867
|
07/02/2024
|
GITA RAJESH MANKAR
|
1738010WL065314
|
GITA RAJESH MANKAR
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
26/03/2024
|
|
004488935
|
|
GITARAJESHMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-057-001/208
(BAHELA)
|
1738010000NRG24070220241480870
|
07/02/2024
|
URMILA
|
1738010WL065314
|
URMILA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488935
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-057-001/219
(BAHELA)
|
1738010057NRG24070220241480652
|
07/02/2024
|
OMEHWARI
|
1738010057WL065305
|
OMEHWARI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
OMEHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-057-001/229
(BAHELA)
|
1738010057NRG24070220241480653
|
07/02/2024
|
VIJAY
|
1738010057WL065305
|
VIJAY
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-057-001/23-A
(BAHELA)
|
1738010000NRG24070220241480872
|
07/02/2024
|
SUDHA
|
1738010WL065314
|
SUDHA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUDHA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-057-001/25
(BAHELA)
|
1738010000NRG24070220241480873
|
07/02/2024
|
MAMTA
|
1738010WL065314
|
MAMTA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004488935
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-057-001/252
(BAHELA)
|
1738010000NRG24070220241480874
|
07/02/2024
|
Bhumita Nandkishor Kosharkar
|
1738010WL065314
|
Bhumita Nandkishor Kosharkar
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
BhumitaNandkishorKosharkar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-057-001/284
(BAHELA)
|
1738010000NRG24070220241480875
|
07/02/2024
|
NEETU
|
1738010WL065314
|
NEETU
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
27/03/2024
|
|
004488935
|
|
NEETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LANJI
|
MP-38-010-057-001/385
(BAHELA)
|
1738010000NRG24070220241480877
|
07/02/2024
|
SUSHILA
|
1738010WL065314
|
SUSHILA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-057-001/4-A
(BAHELA)
|
1738010000NRG24070220241480878
|
07/02/2024
|
Ravi Uke
|
1738010WL065314
|
Ravi Uke
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
RaviUke
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-057-001/458
(BAHELA)
|
1738010057NRG24070220241480659
|
07/02/2024
|
MAMTA
|
1738010057WL065305
|
MAMTA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-057-001/5
(BAHELA)
|
1738010000NRG24070220241480880
|
07/02/2024
|
MINAKSHI
|
1738010WL065314
|
MINAKSHI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
MINAKSHI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-057-001/69-A
(BAHELA)
|
1738010057NRG24070220241480660
|
07/02/2024
|
PAYAL RAUT
|
1738010057WL065305
|
PAYAL RAUT
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
PAYALRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-075-002/379
(AMEDA(B))
|
1738010075NRG24050220241472897
|
07/02/2024
|
SURESH
|
1738010075WL065012
|
SURESH
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-075-002/393
(AMEDA(B))
|
1738010075NRG24050220241472898
|
07/02/2024
|
SULOCHNA
|
1738010075WL065012
|
SULOCHNA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-075-002/405
(AMEDA(B))
|
1738010075NRG24050220241472899
|
07/02/2024
|
SULOCHANA
|
1738010075WL065012
|
SULOCHANA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35108
|
35108
|
|
|
|
|
|
|
|
|
106
|
LANJI
|
MP-38-010-056-001/270-C
(LADSA)
|
1738010056NRG24060220241479875
|
07/02/2024
|
RAMESHWARI BHANNARE
|
1738010056WL065272
|
RAMESHWARI BHANNARE
|
00078
|
CNRB0017710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAMESHWARIBHANNARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-009-003/164
(BHURSADONGRI)
|
1738010009NRG24060220241479222
|
07/02/2024
|
KOMALDAS LLHARE
|
1738010009WL065247
|
KOMALDAS LLHARE
|
00089
|
CBIN0281494
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004488935
|
|
KOMALDASLLHARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-018-002/576-A
(DEWRBELI)
|
1738010018NRG24070220241480326
|
07/02/2024
|
JAYPALSINGH PANDRE
|
1738010018WL065291
|
JAYPALSINGH PANDRE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/03/2024
|
|
004488935
|
|
JAYPALSINGHPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-018-005/112
(DEWRBELI)
|
1738010018NRG24070220241480327
|
07/02/2024
|
MANITA
|
1738010018WL065291
|
MANITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-018-005/139
(DEWRBELI)
|
1738010018NRG24070220241480328
|
07/02/2024
|
PAPITA
|
1738010018WL065291
|
PAPITA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
PAPITA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-018-005/177-A
(DEWRBELI)
|
1738010018NRG24070220241480329
|
07/02/2024
|
SURESHKUMAR
|
1738010018WL065291
|
SURESHKUMAR
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-018-005/418
(DEWRBELI)
|
1738010018NRG24070220241480331
|
07/02/2024
|
kansulal
|
1738010018WL065291
|
kansulal
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
kansulal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-018-005/418
(DEWRBELI)
|
1738010018NRG24070220241480330
|
07/02/2024
|
PITAM
|
1738010018WL065291
|
PITAM
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
PITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-035-001/170
(NEWARWAHI)
|
1738010035NRG24070220241480065
|
07/02/2024
|
SHILA
|
1738010035WL065284
|
SHILA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-035-001/333
(NEWARWAHI)
|
1738010035NRG24070220241480080
|
07/02/2024
|
RAJWANTI
|
1738010035WL065284
|
RAJWANTI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-035-003/295-C
(NEWARWAHI)
|
1738010035NRG24070220241480107
|
07/02/2024
|
ANITA
|
1738010035WL065284
|
ANITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-035-003/54
(NEWARWAHI)
|
1738010035NRG24070220241480136
|
07/02/2024
|
RAMLI
|
1738010035WL065284
|
RAMLI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-035-003/71-A
(NEWARWAHI)
|
1738010035NRG24070220241480138
|
07/02/2024
|
KISNI
|
1738010035WL065284
|
KISNI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-044-001/319
(DULHAPUR)
|
1738010044NRG24070220241479946
|
07/02/2024
|
LALITABAI
|
1738010044WL065274
|
LALITABAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-044-001/439-A
(DULHAPUR)
|
1738010044NRG24070220241479954
|
07/02/2024
|
DEVESHWARI DHARNE
|
1738010044WL065274
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-056-001/247
(LADSA)
|
1738010056NRG24060220241479872
|
07/02/2024
|
DULICHAND KAWDE
|
1738010056WL065272
|
DULICHAND KAWDE
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004488935
|
|
DULICHANDKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-056-001/9
(LADSA)
|
1738010056NRG24060220241479884
|
07/02/2024
|
ARATI MITARAM MESHRAM
|
1738010056WL065272
|
ARATI MITARAM MESHRAM
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
ARATIMITARAMMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-075-002/500
(AMEDA(B))
|
1738010075NRG24050220241472900
|
07/02/2024
|
SAUKAT HUSEN
|
1738010075WL065012
|
SAUKAT HUSEN
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
SAUKATHUSEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19161
|
19161
|
|
|
|
|
|
|
|
|
124
|
LANJI
|
MP-38-010-001-005/14-A
(KANSULI)
|
1738010077NRG24070220241481153
|
07/02/2024
|
SUNITA
|
1738010077WL065331
|
SUNITA
|
00415
|
SBIN0002872
|
150
|
150
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJI
|
MP-38-010-005-001/167-A
(BINJHALGAON)
|
1738010005NRG24060220241479785
|
07/02/2024
|
PUSPA
|
1738010005WL065267
|
PUSPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004488935
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-005-001/41
(BINJHALGAON)
|
1738010005NRG24060220241479789
|
07/02/2024
|
MAYA
|
1738010005WL065267
|
MAYA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004488935
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-005-002/201
(BINJHALGAON)
|
1738010005NRG24060220241479765
|
07/02/2024
|
PREMLATA
|
1738010005WL065265
|
PREMLATA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004488935
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-024-002/223-A
(DAHEGAON)
|
1738010000NRG24060220241479534
|
07/02/2024
|
URMILA
|
1738010WL065260
|
URMILA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
27/03/2024
|
|
004488935
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-024-002/255
(DAHEGAON)
|
1738010000NRG24060220241479536
|
07/02/2024
|
AAISHA DO GANESH MADAVI
|
1738010WL065260
|
AAISHA DO GANESH MADAVI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004488935
|
|
AAISHADOGANESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-024-002/566
(DAHEGAON)
|
1738010000NRG24060220241479544
|
07/02/2024
|
MANISHA TILGAM
|
1738010WL065260
|
MANISHA TILGAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004488935
|
|
MANISHATILGAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-027-001/322-B
(BOTHALI)
|
1738010027NRG24070220241480565
|
07/02/2024
|
RANJANA
|
1738010027WL065299
|
RANJANA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-029-001/434
(MANERI)
|
1738010029NRG24070220241480917
|
07/02/2024
|
BHUMESHVRI VAGHADE
|
1738010029WL065319
|
BHUMESHVRI VAGHADE
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
BHUMESHVRIVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-035-001/150
(NEWARWAHI)
|
1738010035NRG24070220241480063
|
07/02/2024
|
SANOTI
|
1738010035WL065284
|
SANOTI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-035-001/156
(NEWARWAHI)
|
1738010035NRG24070220241480064
|
07/02/2024
|
PUSPA
|
1738010035WL065284
|
PUSPA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-035-001/182
(NEWARWAHI)
|
1738010035NRG24070220241480066
|
07/02/2024
|
Bhumeshwar
|
1738010035WL065284
|
Bhumeshwar
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
Bhumeshwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-035-001/205
(NEWARWAHI)
|
1738010035NRG24070220241480067
|
07/02/2024
|
BABLU
|
1738010035WL065284
|
BABLU
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004488935
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-035-001/267
(NEWARWAHI)
|
1738010035NRG24070220241480068
|
07/02/2024
|
AMRUTA BAI
|
1738010035WL065284
|
AMRUTA BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
AMRUTABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-035-001/267
(NEWARWAHI)
|
1738010035NRG24070220241480069
|
07/02/2024
|
ASHOK
|
1738010035WL065284
|
ASHOK
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-035-001/270
(NEWARWAHI)
|
1738010035NRG24070220241480071
|
07/02/2024
|
GUDDI
|
1738010035WL065284
|
GUDDI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004488935
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-035-001/270
(NEWARWAHI)
|
1738010035NRG24070220241480070
|
07/02/2024
|
YESHULAL
|
1738010035WL065284
|
YESHULAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004488935
|
|
YESHULAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-035-001/273
(NEWARWAHI)
|
1738010035NRG24070220241480072
|
07/02/2024
|
RITA
|
1738010035WL065284
|
RITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-035-001/283
(NEWARWAHI)
|
1738010035NRG24070220241480073
|
07/02/2024
|
RAJKUMAR
|
1738010035WL065284
|
RAJKUMAR
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-035-001/283
(NEWARWAHI)
|
1738010035NRG24070220241480074
|
07/02/2024
|
TARASAN
|
1738010035WL065284
|
TARASAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-035-001/291
(NEWARWAHI)
|
1738010035NRG24070220241480075
|
07/02/2024
|
FAGNI
|
1738010035WL065284
|
FAGNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-035-001/304
(NEWARWAHI)
|
1738010035NRG24070220241480077
|
07/02/2024
|
MANIRAM
|
1738010035WL065284
|
MANIRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-035-001/304
(NEWARWAHI)
|
1738010035NRG24070220241480076
|
07/02/2024
|
SYAMBATI
|
1738010035WL065284
|
SYAMBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-035-001/329
(NEWARWAHI)
|
1738010035NRG24070220241480078
|
07/02/2024
|
KRISHNI
|
1738010035WL065284
|
KRISHNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
KRISHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-035-001/333
(NEWARWAHI)
|
1738010035NRG24070220241480079
|
07/02/2024
|
VIJAY
|
1738010035WL065284
|
VIJAY
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-035-001/335
(NEWARWAHI)
|
1738010035NRG24070220241480081
|
07/02/2024
|
SUNITA
|
1738010035WL065284
|
SUNITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-035-001/336
(NEWARWAHI)
|
1738010035NRG24070220241480082
|
07/02/2024
|
KRISHNA
|
1738010035WL065284
|
KRISHNA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-035-001/424
(NEWARWAHI)
|
1738010035NRG24070220241480083
|
07/02/2024
|
RAJU
|
1738010035WL065284
|
RAJU
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-035-001/446
(NEWARWAHI)
|
1738010035NRG24070220241480085
|
07/02/2024
|
INDRAKUMAR
|
1738010035WL065284
|
INDRAKUMAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-035-001/446
(NEWARWAHI)
|
1738010035NRG24070220241480084
|
07/02/2024
|
SARSWATI
|
1738010035WL065284
|
SARSWATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-035-001/496
(NEWARWAHI)
|
1738010035NRG24070220241480086
|
07/02/2024
|
DULICHAND
|
1738010035WL065284
|
DULICHAND
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-035-001/496
(NEWARWAHI)
|
1738010035NRG24070220241480087
|
07/02/2024
|
SATOKA
|
1738010035WL065284
|
SATOKA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
SATOKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-035-003/117
(NEWARWAHI)
|
1738010035NRG24070220241480088
|
07/02/2024
|
premlal
|
1738010035WL065284
|
premlal
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-035-003/13
(NEWARWAHI)
|
1738010035NRG24070220241480089
|
07/02/2024
|
SHRICHAND
|
1738010035WL065284
|
SHRICHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-035-003/130-A
(NEWARWAHI)
|
1738010035NRG24070220241480090
|
07/02/2024
|
MAHARU
|
1738010035WL065284
|
MAHARU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
MAHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LANJI
|
MP-38-010-035-003/132
(NEWARWAHI)
|
1738010035NRG24070220241480092
|
07/02/2024
|
HIRMOTI
|
1738010035WL065284
|
HIRMOTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-035-003/132
(NEWARWAHI)
|
1738010035NRG24070220241480091
|
07/02/2024
|
SAMALLAL
|
1738010035WL065284
|
SAMALLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SAMALLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-035-003/16
(NEWARWAHI)
|
1738010035NRG24070220241480093
|
07/02/2024
|
KUNTI
|
1738010035WL065284
|
KUNTI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
004488935
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-035-003/20
(NEWARWAHI)
|
1738010035NRG24070220241480094
|
07/02/2024
|
DUKAL
|
1738010035WL065284
|
DUKAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
DUKAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-035-003/20
(NEWARWAHI)
|
1738010035NRG24070220241480095
|
07/02/2024
|
VIMAL
|
1738010035WL065284
|
VIMAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-035-003/225
(NEWARWAHI)
|
1738010035NRG24070220241480096
|
07/02/2024
|
NETRAM
|
1738010035WL065284
|
NETRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
NETRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
LANJI
|
MP-38-010-035-003/227
(NEWARWAHI)
|
1738010035NRG24070220241480097
|
07/02/2024
|
DULESHWRI
|
1738010035WL065284
|
DULESHWRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
DULESHWRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-035-003/227
(NEWARWAHI)
|
1738010035NRG24070220241480098
|
07/02/2024
|
HOLDASH
|
1738010035WL065284
|
HOLDASH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
HOLDASH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-035-003/230
(NEWARWAHI)
|
1738010035NRG24070220241480099
|
07/02/2024
|
CHAMAN
|
1738010035WL065284
|
CHAMAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-035-003/230
(NEWARWAHI)
|
1738010035NRG24070220241480100
|
07/02/2024
|
SANGITA
|
1738010035WL065284
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010035NRG24070220241480102
|
07/02/2024
|
DURPATI
|
1738010035WL065284
|
DURPATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-035-003/239
(NEWARWAHI)
|
1738010035NRG24070220241480101
|
07/02/2024
|
MEHTAR
|
1738010035WL065284
|
MEHTAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-035-003/239-B
(NEWARWAHI)
|
1738010035NRG24070220241480103
|
07/02/2024
|
BHAGESHWAR
|
1738010035WL065284
|
BHAGESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010035NRG24070220241480104
|
07/02/2024
|
BUNDELAL
|
1738010035WL065284
|
BUNDELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
BUNDELAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-035-003/241-A
(NEWARWAHI)
|
1738010035NRG24070220241480105
|
07/02/2024
|
CHAMARIN
|
1738010035WL065284
|
CHAMARIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-035-003/248-A
(NEWARWAHI)
|
1738010035NRG24070220241480106
|
07/02/2024
|
PINKI
|
1738010035WL065284
|
PINKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-035-003/298
(NEWARWAHI)
|
1738010035NRG24070220241480108
|
07/02/2024
|
SULKAN
|
1738010035WL065284
|
SULKAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-035-003/338
(NEWARWAHI)
|
1738010035NRG24070220241480109
|
07/02/2024
|
YASHODA
|
1738010035WL065284
|
YASHODA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-035-003/339-A
(NEWARWAHI)
|
1738010035NRG24070220241480111
|
07/02/2024
|
HOLIKA
|
1738010035WL065284
|
HOLIKA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-035-003/339-A
(NEWARWAHI)
|
1738010035NRG24070220241480110
|
07/02/2024
|
RAJENDRA
|
1738010035WL065284
|
RAJENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-035-003/34-A
(NEWARWAHI)
|
1738010035NRG24070220241480113
|
07/02/2024
|
AASHA
|
1738010035WL065284
|
AASHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-035-003/34-A
(NEWARWAHI)
|
1738010035NRG24070220241480112
|
07/02/2024
|
HANESAR
|
1738010035WL065284
|
HANESAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
HANESAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-035-003/341
(NEWARWAHI)
|
1738010035NRG24070220241480114
|
07/02/2024
|
ASHOK
|
1738010035WL065284
|
ASHOK
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-035-003/341-A
(NEWARWAHI)
|
1738010035NRG24070220241480115
|
07/02/2024
|
GUNESHWARI
|
1738010035WL065284
|
GUNESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
GUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-035-003/344
(NEWARWAHI)
|
1738010035NRG24070220241480117
|
07/02/2024
|
FAGNI
|
1738010035WL065284
|
FAGNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-035-003/344
(NEWARWAHI)
|
1738010035NRG24070220241480116
|
07/02/2024
|
JAYRAM
|
1738010035WL065284
|
JAYRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-035-003/346
(NEWARWAHI)
|
1738010035NRG24070220241480118
|
07/02/2024
|
RAJIBAI
|
1738010035WL065284
|
RAJIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-035-003/351
(NEWARWAHI)
|
1738010035NRG24070220241480119
|
07/02/2024
|
GUNITA
|
1738010035WL065284
|
GUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-035-003/357
(NEWARWAHI)
|
1738010035NRG24070220241480120
|
07/02/2024
|
BADU
|
1738010035WL065284
|
BADU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004488935
|
|
BADU
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-035-003/357
(NEWARWAHI)
|
1738010035NRG24070220241480121
|
07/02/2024
|
BASANTI
|
1738010035WL065284
|
BASANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-035-003/357-A
(NEWARWAHI)
|
1738010035NRG24070220241480122
|
07/02/2024
|
NEEMA
|
1738010035WL065284
|
NEEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010035NRG24070220241480123
|
07/02/2024
|
SUSHILA
|
1738010035WL065284
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-035-003/371-C
(NEWARWAHI)
|
1738010035NRG24070220241480124
|
07/02/2024
|
CHHOTI
|
1738010035WL065284
|
CHHOTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-035-003/4-A
(NEWARWAHI)
|
1738010035NRG24070220241480125
|
07/02/2024
|
CHAMESH
|
1738010035WL065284
|
CHAMESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
CHAMESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-035-003/419
(NEWARWAHI)
|
1738010035NRG24070220241480126
|
07/02/2024
|
RADHAN
|
1738010035WL065284
|
RADHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-035-003/504
(NEWARWAHI)
|
1738010035NRG24070220241480127
|
07/02/2024
|
sarswati
|
1738010035WL065284
|
sarswati
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-035-003/512
(NEWARWAHI)
|
1738010035NRG24070220241480128
|
07/02/2024
|
KANCHANA
|
1738010035WL065284
|
KANCHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-035-003/513
(NEWARWAHI)
|
1738010035NRG24070220241480129
|
07/02/2024
|
RAMKALI
|
1738010035WL065284
|
RAMKALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-035-003/526
(NEWARWAHI)
|
1738010035NRG24070220241480130
|
07/02/2024
|
SOMESHWAR
|
1738010035WL065284
|
SOMESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
LANJI
|
MP-38-010-035-003/534
(NEWARWAHI)
|
1738010035NRG24070220241480132
|
07/02/2024
|
TIJALI
|
1738010035WL065284
|
TIJALI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
TIJALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-035-003/534
(NEWARWAHI)
|
1738010035NRG24070220241480131
|
07/02/2024
|
TILAKCHAND
|
1738010035WL065284
|
TILAKCHAND
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
TILAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-035-003/539
(NEWARWAHI)
|
1738010035NRG24070220241480134
|
07/02/2024
|
DILIP
|
1738010035WL065284
|
DILIP
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-035-003/539
(NEWARWAHI)
|
1738010035NRG24070220241480133
|
07/02/2024
|
URMILA
|
1738010035WL065284
|
URMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-035-003/54
(NEWARWAHI)
|
1738010035NRG24070220241480135
|
07/02/2024
|
SEEMA
|
1738010035WL065284
|
SEEMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LANJI
|
MP-38-010-035-003/6
(NEWARWAHI)
|
1738010035NRG24070220241480137
|
07/02/2024
|
DUSHASAN
|
1738010035WL065284
|
DUSHASAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
DUSHASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
LANJI
|
MP-38-010-035-003/79
(NEWARWAHI)
|
1738010035NRG24070220241480139
|
07/02/2024
|
khalan bai
|
1738010035WL065284
|
khalan bai
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004488935
|
|
khalanbai
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-035-003/81
(NEWARWAHI)
|
1738010035NRG24070220241480140
|
07/02/2024
|
BASNTEE
|
1738010035WL065284
|
BASNTEE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
BASNTEE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-035-003/88
(NEWARWAHI)
|
1738010035NRG24070220241480141
|
07/02/2024
|
RAMBATI
|
1738010035WL065284
|
RAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-044-001/106
(DULHAPUR)
|
1738010044NRG24070220241479932
|
07/02/2024
|
JSHODA GOPICHAD
|
1738010044WL065274
|
JSHODA GOPICHAD
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
JSHODAGOPICHAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-044-001/123-A
(DULHAPUR)
|
1738010044NRG24070220241479933
|
07/02/2024
|
SANGITA
|
1738010044WL065274
|
SANGITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-044-001/129
(DULHAPUR)
|
1738010044NRG24070220241479934
|
07/02/2024
|
JANAKIBAI
|
1738010044WL065274
|
JANAKIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-044-001/131-A
(DULHAPUR)
|
1738010044NRG24070220241479935
|
07/02/2024
|
PARBATI
|
1738010044WL065274
|
PARBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004488935
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-044-001/203
(DULHAPUR)
|
1738010044NRG24070220241479936
|
07/02/2024
|
PRATIMA
|
1738010044WL065274
|
PRATIMA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004488935
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-044-001/215
(DULHAPUR)
|
1738010044NRG24070220241479937
|
07/02/2024
|
GIRAJA SHIVAJI
|
1738010044WL065274
|
GIRAJA SHIVAJI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004488935
|
|
GIRAJASHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-044-001/236-A
(DULHAPUR)
|
1738010044NRG24070220241479939
|
07/02/2024
|
LATA
|
1738010044WL065274
|
LATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-044-001/238
(DULHAPUR)
|
1738010044NRG24070220241479940
|
07/02/2024
|
LAXMI LAXMAN
|
1738010044WL065274
|
LAXMI LAXMAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
LAXMILAXMAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-044-001/239
(DULHAPUR)
|
1738010044NRG24070220241479941
|
07/02/2024
|
KALA SESHARAM
|
1738010044WL065274
|
KALA SESHARAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004488935
|
|
KALASESHARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-044-001/248
(DULHAPUR)
|
1738010044NRG24070220241479942
|
07/02/2024
|
LAXMI
|
1738010044WL065274
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-044-001/261-A
(DULHAPUR)
|
1738010044NRG24070220241479943
|
07/02/2024
|
MANISHA
|
1738010044WL065274
|
MANISHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-044-001/262
(DULHAPUR)
|
1738010044NRG24070220241479944
|
07/02/2024
|
SUMAN
|
1738010044WL065274
|
SUMAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-044-001/264
(DULHAPUR)
|
1738010044NRG24070220241479945
|
07/02/2024
|
ANUSAYA ATMARAM
|
1738010044WL065274
|
ANUSAYA ATMARAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004488935
|
|
ANUSAYAATMARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-044-001/321
(DULHAPUR)
|
1738010044NRG24070220241479947
|
07/02/2024
|
TILAKA BARGAIYA
|
1738010044WL065274
|
TILAKA BARGAIYA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
TILAKABARGAIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-044-001/346
(DULHAPUR)
|
1738010044NRG24070220241479948
|
07/02/2024
|
GEETA
|
1738010044WL065274
|
GEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004488935
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-044-001/347
(DULHAPUR)
|
1738010044NRG24070220241479949
|
07/02/2024
|
SUNITA SURAJLAL
|
1738010044WL065274
|
SUNITA SURAJLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUNITASURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-044-001/371
(DULHAPUR)
|
1738010044NRG24070220241479950
|
07/02/2024
|
DEVKI
|
1738010044WL065274
|
DEVKI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004488935
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-044-001/386
(DULHAPUR)
|
1738010044NRG24070220241479951
|
07/02/2024
|
SANGITA
|
1738010044WL065274
|
SANGITA
|
00415
|
SBIN0002872
|
4
|
4
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-044-001/397
(DULHAPUR)
|
1738010044NRG24070220241479953
|
07/02/2024
|
SANGITA SIRAME
|
1738010044WL065274
|
SANGITA SIRAME
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANGITASIRAME
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-044-001/541
(DULHAPUR)
|
1738010044NRG24070220241479955
|
07/02/2024
|
SANTOSH
|
1738010044WL065274
|
SANTOSH
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-044-001/545
(DULHAPUR)
|
1738010044NRG24070220241479957
|
07/02/2024
|
kumar
|
1738010044WL065274
|
kumar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-044-001/64-A
(DULHAPUR)
|
1738010044NRG24070220241479959
|
07/02/2024
|
IMALA
|
1738010044WL065274
|
IMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-044-001/651
(DULHAPUR)
|
1738010044NRG24070220241479960
|
07/02/2024
|
RAMKALI
|
1738010044WL065274
|
RAMKALI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-044-001/661
(DULHAPUR)
|
1738010044NRG24070220241479961
|
07/02/2024
|
PUSTKALA RANE
|
1738010044WL065274
|
PUSTKALA RANE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004488935
|
|
PUSTKALARANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-044-001/693
(DULHAPUR)
|
1738010044NRG24070220241479962
|
07/02/2024
|
UMA
|
1738010044WL065274
|
UMA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004488935
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LANJI
|
MP-38-010-044-001/751-A
(DULHAPUR)
|
1738010044NRG24070220241479963
|
07/02/2024
|
TILAN
|
1738010044WL065274
|
TILAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004488935
|
|
TILAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-044-001/772
(DULHAPUR)
|
1738010044NRG24070220241479964
|
07/02/2024
|
ANJANA
|
1738010044WL065274
|
ANJANA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
004488935
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-056-001/145-B
(LADSA)
|
1738010056NRG24060220241479867
|
07/02/2024
|
DIKSHA DHAVRE
|
1738010056WL065272
|
DIKSHA DHAVRE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004488935
|
|
DIKSHADHAVRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
LANJI
|
MP-38-010-057-001/289
(BAHELA)
|
1738010057NRG24070220241480655
|
07/02/2024
|
SAKUN
|
1738010057WL065305
|
SAKUN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112563
|
112563
|
|
|
|
|
|
|
|
|
236
|
LANJI
|
MP-38-010-044-001/105-A
(DULHAPUR)
|
1738010044NRG24070220241479931
|
07/02/2024
|
MEERA BARGAIYA
|
1738010044WL065274
|
MEERA BARGAIYA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
MEERABARGAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LANJI
|
MP-38-010-056-001/381
(LADSA)
|
1738010056NRG24060220241479880
|
07/02/2024
|
Chudaman Karsayal
|
1738010056WL065272
|
Chudaman Karsayal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
ChudamanKarsayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LANJI
|
MP-38-010-056-001/39-A
(LADSA)
|
1738010056NRG24060220241479882
|
07/02/2024
|
Mamta Shande
|
1738010056WL065272
|
Mamta Shande
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
MamtaShande
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LANJI
|
MP-38-010-056-001/61-A
(LADSA)
|
1738010056NRG24060220241479883
|
07/02/2024
|
Mukesh Baghade
|
1738010056WL065272
|
Mukesh Baghade
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
MukeshBaghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
240
|
LANJI
|
MP-38-010-028-001/91-A
(KEREGAON)
|
1738010028NRG24070220241480062
|
07/02/2024
|
SANTOSHI RAHANGDALE
|
1738010028WL065283
|
SANTOSHI RAHANGDALE
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANTOSHIRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-029-001/313
(MANERI)
|
1738010029NRG24070220241480908
|
07/02/2024
|
Sonabai Yadorav Sonteke
|
1738010029WL065319
|
Sonabai Yadorav Sonteke
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004488935
|
|
SonabaiYadoravSonteke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LANJI
|
MP-38-010-044-001/235-A
(DULHAPUR)
|
1738010044NRG24070220241479938
|
07/02/2024
|
HOMESHWARI NARNOURE
|
1738010044WL065274
|
HOMESHWARI NARNOURE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
HOMESHWARINARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LANJI
|
MP-38-010-044-001/545-A
(DULHAPUR)
|
1738010044NRG24070220241479958
|
07/02/2024
|
SANTKALI PANCHE
|
1738010044WL065274
|
SANTKALI PANCHE
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANTKALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
244
|
LANJI
|
MP-38-010-024-002/145
(DAHEGAON)
|
1738010000NRG24060220241479521
|
07/02/2024
|
DEVKI
|
1738010WL065260
|
DEVKI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004488935
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LANJI
|
MP-38-010-024-002/146
(DAHEGAON)
|
1738010000NRG24060220241479522
|
07/02/2024
|
ANVAR
|
1738010WL065260
|
ANVAR
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
27/03/2024
|
|
004488935
|
|
ANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LANJI
|
MP-38-010-024-002/166
(DAHEGAON)
|
1738010000NRG24060220241479523
|
07/02/2024
|
MUNNI
|
1738010WL065260
|
MUNNI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
27/03/2024
|
|
004488935
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LANJI
|
MP-38-010-024-002/193
(DAHEGAON)
|
1738010000NRG24060220241479524
|
07/02/2024
|
Lokesh birajlal yadav
|
1738010WL065260
|
Lokesh birajlal yadav
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
26/03/2024
|
|
004488935
|
|
Lokeshbirajlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-024-002/212
(DAHEGAON)
|
1738010000NRG24060220241479525
|
07/02/2024
|
SARITA
|
1738010WL065260
|
SARITA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
26/03/2024
|
|
004488935
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LANJI
|
MP-38-010-024-002/212-A
(DAHEGAON)
|
1738010000NRG24060220241479526
|
07/02/2024
|
MUNNALAL
|
1738010WL065260
|
MUNNALAL
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
27/03/2024
|
|
004488935
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LANJI
|
MP-38-010-024-002/212-A
(DAHEGAON)
|
1738010000NRG24060220241479527
|
07/02/2024
|
NIRMALA
|
1738010WL065260
|
NIRMALA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
26/03/2024
|
|
004488935
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010000NRG24060220241479528
|
07/02/2024
|
ANITA BAI
|
1738010WL065260
|
ANITA BAI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
27/03/2024
|
|
004488935
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LANJI
|
MP-38-010-024-002/213
(DAHEGAON)
|
1738010000NRG24060220241479529
|
07/02/2024
|
MOHANLAL
|
1738010WL065260
|
MOHANLAL
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
26/03/2024
|
|
004488935
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-024-002/216
(DAHEGAON)
|
1738010000NRG24060220241479530
|
07/02/2024
|
FULAN
|
1738010WL065260
|
FULAN
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
27/03/2024
|
|
004488935
|
|
FULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LANJI
|
MP-38-010-024-002/217
(DAHEGAON)
|
1738010000NRG24060220241479531
|
07/02/2024
|
BENU BAI
|
1738010WL065260
|
BENU BAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004488935
|
|
BENUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LANJI
|
MP-38-010-024-002/220
(DAHEGAON)
|
1738010000NRG24060220241479532
|
07/02/2024
|
SHYAMBATI
|
1738010WL065260
|
SHYAMBATI
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
27/03/2024
|
|
004488935
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
LANJI
|
MP-38-010-024-002/221
(DAHEGAON)
|
1738010000NRG24060220241479533
|
07/02/2024
|
DWARKA
|
1738010WL065260
|
DWARKA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
27/03/2024
|
|
004488935
|
|
DWARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LANJI
|
MP-38-010-024-002/230
(DAHEGAON)
|
1738010000NRG24060220241479535
|
07/02/2024
|
DASHRATH
|
1738010WL065260
|
DASHRATH
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004488935
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LANJI
|
MP-38-010-024-002/258
(DAHEGAON)
|
1738010000NRG24060220241479537
|
07/02/2024
|
SUNITA
|
1738010WL065260
|
SUNITA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
27/03/2024
|
|
004488935
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LANJI
|
MP-38-010-024-002/261
(DAHEGAON)
|
1738010000NRG24060220241479538
|
07/02/2024
|
DILESHWARI
|
1738010WL065260
|
DILESHWARI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004488935
|
|
DILESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LANJI
|
MP-38-010-024-002/543
(DAHEGAON)
|
1738010000NRG24060220241479539
|
07/02/2024
|
BHURANBAI
|
1738010WL065260
|
BHURANBAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004488935
|
|
BHURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LANJI
|
MP-38-010-024-002/552
(DAHEGAON)
|
1738010000NRG24060220241479541
|
07/02/2024
|
URMILA
|
1738010WL065260
|
URMILA
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
27/03/2024
|
|
004488935
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
LANJI
|
MP-38-010-024-002/561
(DAHEGAON)
|
1738010000NRG24060220241479542
|
07/02/2024
|
JAYLAL
|
1738010WL065260
|
JAYLAL
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
27/03/2024
|
|
004488935
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
LANJI
|
MP-38-010-024-002/596-A
(DAHEGAON)
|
1738010000NRG24060220241479545
|
07/02/2024
|
SHERSINGH
|
1738010WL065260
|
SHERSINGH
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
26/03/2024
|
|
004488935
|
|
SHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
264
|
LANJI
|
MP-38-010-028-001/71
(KEREGAON)
|
1738010028NRG24070220241480060
|
07/02/2024
|
JAGATRAM NATHU UIKEY
|
1738010028WL065283
|
JAGATRAM NATHU UIKEY
|
00697
|
BKID0MG1305
|
880
|
880
|
Processed
|
27/03/2024
|
|
004488935
|
|
JAGATRAMNATHUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LANJI
|
MP-38-010-028-001/81
(KEREGAON)
|
1738010028NRG24070220241480061
|
07/02/2024
|
CHANDRAKALABAI GANESH BHAGAT
|
1738010028WL065283
|
CHANDRAKALABAI GANESH BHAGAT
|
00697
|
BKID0MG1305
|
880
|
880
|
Processed
|
27/03/2024
|
|
004488935
|
|
CHANDRAKALABAIGANESHBHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15760
|
15760
|
|
|
|
|
|
|
|
|
266
|
LANJI
|
MP-38-010-005-001/101-A
(BINJHALGAON)
|
1738010005NRG24060220241479783
|
07/02/2024
|
JYOTI KAUSHAL
|
1738010005WL065267
|
JYOTI KAUSHAL
|
00697
|
BKID0MG1306
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004488935
|
|
JYOTIKAUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LANJI
|
MP-38-010-005-001/101-B
(BINJHALGAON)
|
1738010005NRG24060220241479784
|
07/02/2024
|
KAMINI KOUSHAL
|
1738010005WL065267
|
KAMINI KOUSHAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004488935
|
|
KAMINIKOUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LANJI
|
MP-38-010-005-001/171
(BINJHALGAON)
|
1738010005NRG24060220241479786
|
07/02/2024
|
PRABHA
|
1738010005WL065267
|
PRABHA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004488935
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LANJI
|
MP-38-010-005-001/24
(BINJHALGAON)
|
1738010005NRG24060220241479787
|
07/02/2024
|
kaushal
|
1738010005WL065267
|
kaushal
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004488935
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
LANJI
|
MP-38-010-005-001/41
(BINJHALGAON)
|
1738010005NRG24060220241479788
|
07/02/2024
|
SHOBHARAM BILONE
|
1738010005WL065267
|
SHOBHARAM BILONE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004488935
|
|
SHOBHARAMBILONE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LANJI
|
MP-38-010-005-001/42
(BINJHALGAON)
|
1738010005NRG24060220241479791
|
07/02/2024
|
PUSHPA KAMDE
|
1738010005WL065267
|
PUSHPA KAMDE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004488935
|
|
PUSHPAKAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
LANJI
|
MP-38-010-005-001/42
(BINJHALGAON)
|
1738010005NRG24060220241479790
|
07/02/2024
|
SANTOSH
|
1738010005WL065267
|
SANTOSH
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004488935
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LANJI
|
MP-38-010-005-001/44-A
(BINJHALGAON)
|
1738010005NRG24060220241479792
|
07/02/2024
|
MEENA
|
1738010005WL065267
|
MEENA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004488935
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LANJI
|
MP-38-010-005-001/86
(BINJHALGAON)
|
1738010005NRG24060220241479793
|
07/02/2024
|
NISHA
|
1738010005WL065267
|
NISHA
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004488935
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-005-001/98
(BINJHALGAON)
|
1738010005NRG24060220241479794
|
07/02/2024
|
PRAMILA SHRAWAN
|
1738010005WL065267
|
PRAMILA SHRAWAN
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004488935
|
|
PRAMILASHRAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LANJI
|
MP-38-010-005-002/102
(BINJHALGAON)
|
1738010005NRG24060220241479760
|
07/02/2024
|
KISANIBAI
|
1738010005WL065265
|
KISANIBAI
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004488935
|
|
KISANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LANJI
|
MP-38-010-005-002/104
(BINJHALGAON)
|
1738010005NRG24060220241479761
|
07/02/2024
|
GOPICHAND GAJBE
|
1738010005WL065265
|
GOPICHAND GAJBE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004488935
|
|
GOPICHANDGAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LANJI
|
MP-38-010-005-002/18-A
(BINJHALGAON)
|
1738010005NRG24060220241479764
|
07/02/2024
|
LALITA YOGRAJ SORKURE
|
1738010005WL065265
|
LALITA YOGRAJ SORKURE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004488935
|
|
LALITAYOGRAJSORKURE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-005-002/46
(BINJHALGAON)
|
1738010005NRG24060220241479768
|
07/02/2024
|
Kanta Borkar
|
1738010005WL065265
|
Kanta Borkar
|
00697
|
BKID0MG1306
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004488935
|
|
KantaBorkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LANJI
|
MP-38-010-005-002/86
(BINJHALGAON)
|
1738010005NRG24060220241479770
|
07/02/2024
|
KOTIKA DHANTEMAL
|
1738010005WL065265
|
KOTIKA DHANTEMAL
|
00697
|
BKID0MG1306
|
380
|
380
|
Processed
|
27/03/2024
|
|
004488935
|
|
KOTIKADHANTEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-005-002/86-A
(BINJHALGAON)
|
1738010005NRG24060220241479771
|
07/02/2024
|
SATYASHILA DALLEMAL
|
1738010005WL065265
|
SATYASHILA DALLEMAL
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004488935
|
|
SATYASHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-005-002/89
(BINJHALGAON)
|
1738010005NRG24060220241479772
|
07/02/2024
|
NAHANSI SORKURE
|
1738010005WL065265
|
NAHANSI SORKURE
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004488935
|
|
NAHANSISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LANJI
|
MP-38-010-056-001/119
(LADSA)
|
1738010056NRG24060220241479864
|
07/02/2024
|
Yogeshkumar Meshram
|
1738010056WL065272
|
Yogeshkumar Meshram
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004488935
|
|
YogeshkumarMeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-056-001/140-A
(LADSA)
|
1738010056NRG24060220241479866
|
07/02/2024
|
ANITABAI THAKRE
|
1738010056WL065272
|
ANITABAI THAKRE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
ANITABAITHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
LANJI
|
MP-38-010-056-001/17
(LADSA)
|
1738010056NRG24060220241479871
|
07/02/2024
|
Rakesh
|
1738010056WL065272
|
Rakesh
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
27/03/2024
|
|
004488935
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LANJI
|
MP-38-010-056-001/346-A
(LADSA)
|
1738010056NRG24060220241479877
|
07/02/2024
|
KAVITA MARSKOLE
|
1738010056WL065272
|
KAVITA MARSKOLE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004488935
|
|
KAVITAMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23780
|
23780
|
|
|
|
|
|
|
|
|
287
|
LANJI
|
MP-38-010-027-001/15
(BOTHALI)
|
1738010027NRG24070220241480523
|
07/02/2024
|
SEETA
|
1738010027WL065299
|
SEETA
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
26/03/2024
|
|
004488935
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
LANJI
|
MP-38-010-027-001/150
(BOTHALI)
|
1738010027NRG24070220241480524
|
07/02/2024
|
BHAGWANTA
|
1738010027WL065299
|
BHAGWANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
BHAGWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
LANJI
|
MP-38-010-027-001/157
(BOTHALI)
|
1738010027NRG24070220241480525
|
07/02/2024
|
BHAGAN
|
1738010027WL065299
|
BHAGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
LANJI
|
MP-38-010-027-001/169
(BOTHALI)
|
1738010027NRG24070220241480527
|
07/02/2024
|
SEVANTIN
|
1738010027WL065299
|
SEVANTIN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004488935
|
|
SEVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LANJI
|
MP-38-010-027-001/193
(BOTHALI)
|
1738010027NRG24070220241480529
|
07/02/2024
|
PRAMILA
|
1738010027WL065299
|
PRAMILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004488935
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
LANJI
|
MP-38-010-027-001/197
(BOTHALI)
|
1738010027NRG24070220241480531
|
07/02/2024
|
SAGAN
|
1738010027WL065299
|
SAGAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004488935
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
LANJI
|
MP-38-010-027-001/199
(BOTHALI)
|
1738010027NRG24070220241480532
|
07/02/2024
|
KULVANTI
|
1738010027WL065299
|
KULVANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
KULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LANJI
|
MP-38-010-027-001/199-A
(BOTHALI)
|
1738010027NRG24070220241480533
|
07/02/2024
|
HIRMOTA
|
1738010027WL065299
|
HIRMOTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
HIRMOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LANJI
|
MP-38-010-027-001/209
(BOTHALI)
|
1738010027NRG24070220241480537
|
07/02/2024
|
KHELAN
|
1738010027WL065299
|
KHELAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004488935
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
LANJI
|
MP-38-010-027-001/217
(BOTHALI)
|
1738010027NRG24070220241480539
|
07/02/2024
|
JAIVANTA
|
1738010027WL065299
|
JAIVANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
LANJI
|
MP-38-010-027-001/251
(BOTHALI)
|
1738010027NRG24070220241480546
|
07/02/2024
|
SULOCHANA
|
1738010027WL065299
|
SULOCHANA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LANJI
|
MP-38-010-027-001/269
(BOTHALI)
|
1738010027NRG24070220241480550
|
07/02/2024
|
GYANBATI
|
1738010027WL065299
|
GYANBATI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
26/03/2024
|
|
004488935
|
|
GYANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
LANJI
|
MP-38-010-027-001/27-A
(BOTHALI)
|
1738010027NRG24070220241480551
|
07/02/2024
|
SUNITA SURESH BHURE
|
1738010027WL065299
|
SUNITA SURESH BHURE
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
27/03/2024
|
|
004488935
|
|
SUNITASURESHBHURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
LANJI
|
MP-38-010-027-001/291
(BOTHALI)
|
1738010027NRG24070220241480557
|
07/02/2024
|
FULBATI
|
1738010027WL065299
|
FULBATI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
26/03/2024
|
|
004488935
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
LANJI
|
MP-38-010-027-001/312
(BOTHALI)
|
1738010027NRG24070220241480563
|
07/02/2024
|
IMAN CHANDAHE
|
1738010027WL065299
|
IMAN CHANDAHE
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004488935
|
|
IMANCHANDAHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
LANJI
|
MP-38-010-027-001/334
(BOTHALI)
|
1738010027NRG24070220241480568
|
07/02/2024
|
ANJANI
|
1738010027WL065299
|
ANJANI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
LANJI
|
MP-38-010-057-001/122
(BAHELA)
|
1738010000NRG24070220241480864
|
07/02/2024
|
PUSTKALA
|
1738010WL065314
|
PUSTKALA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-057-001/122-B
(BAHELA)
|
1738010000NRG24070220241480865
|
07/02/2024
|
GEETA DAKHANE
|
1738010WL065314
|
GEETA DAKHANE
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
GEETADAKHANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
LANJI
|
MP-38-010-057-001/135
(BAHELA)
|
1738010000NRG24070220241480866
|
07/02/2024
|
SUNITA
|
1738010WL065314
|
SUNITA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
LANJI
|
MP-38-010-057-001/155
(BAHELA)
|
1738010057NRG24070220241480649
|
07/02/2024
|
SHOBHA
|
1738010057WL065305
|
SHOBHA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
LANJI
|
MP-38-010-057-001/214
(BAHELA)
|
1738010057NRG24070220241480651
|
07/02/2024
|
KALPANA
|
1738010057WL065305
|
KALPANA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
LANJI
|
MP-38-010-057-001/222
(BAHELA)
|
1738010000NRG24070220241480871
|
07/02/2024
|
JAYATRA
|
1738010WL065314
|
JAYATRA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
JAYATRA
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
LANJI
|
MP-38-010-057-001/24
(BAHELA)
|
1738010057NRG24070220241480654
|
07/02/2024
|
PURANCHAND
|
1738010057WL065305
|
PURANCHAND
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
PURANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
LANJI
|
MP-38-010-057-001/293
(BAHELA)
|
1738010057NRG24070220241480656
|
07/02/2024
|
YOGESH
|
1738010057WL065305
|
YOGESH
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
LANJI
|
MP-38-010-057-001/3
(BAHELA)
|
1738010057NRG24070220241480657
|
07/02/2024
|
KAVITA
|
1738010057WL065305
|
KAVITA
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488935
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
LANJI
|
MP-38-010-057-001/38
(BAHELA)
|
1738010000NRG24070220241480876
|
07/02/2024
|
KASTURA
|
1738010WL065314
|
KASTURA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
LANJI
|
MP-38-010-057-001/412
(BAHELA)
|
1738010000NRG24070220241480879
|
07/02/2024
|
NIRMALA
|
1738010WL065314
|
NIRMALA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
LANJI
|
MP-38-010-057-001/450
(BAHELA)
|
1738010057NRG24070220241480658
|
07/02/2024
|
LALITA
|
1738010057WL065305
|
LALITA
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
LANJI
|
MP-38-010-057-001/62-A
(BAHELA)
|
1738010000NRG24070220241480881
|
07/02/2024
|
MAMTA SANJAY VAGHADE
|
1738010WL065314
|
MAMTA SANJAY VAGHADE
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
MAMTASANJAYVAGHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
LANJI
|
MP-38-010-057-001/9
(BAHELA)
|
1738010000NRG24070220241480882
|
07/02/2024
|
KANTI
|
1738010WL065314
|
KANTI
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004488935
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33422
|
33422
|
|
|
|
|
|
|
|
|
317
|
LANJI
|
MP-38-010-024-002/551
(DAHEGAON)
|
1738010000NRG24060220241479540
|
07/02/2024
|
PRABHA
|
1738010WL065260
|
PRABHA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
004488935
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
LANJI
|
MP-38-010-027-001/114
(BOTHALI)
|
1738010027NRG24070220241480521
|
07/02/2024
|
SUKWARO
|
1738010027WL065299
|
SUKWARO
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUKWARO
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
LANJI
|
MP-38-010-027-001/121
(BOTHALI)
|
1738010027NRG24070220241480522
|
07/02/2024
|
JASVANTI
|
1738010027WL065299
|
JASVANTI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
JASVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LANJI
|
MP-38-010-027-001/195
(BOTHALI)
|
1738010027NRG24070220241480530
|
07/02/2024
|
PUSPA
|
1738010027WL065299
|
PUSPA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004488935
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
LANJI
|
MP-38-010-027-001/232
(BOTHALI)
|
1738010027NRG24070220241480542
|
07/02/2024
|
RAMSULA
|
1738010027WL065299
|
RAMSULA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAMSULA
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
LANJI
|
MP-38-010-027-001/239
(BOTHALI)
|
1738010027NRG24070220241480543
|
07/02/2024
|
BHAGAN
|
1738010027WL065299
|
BHAGAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
LANJI
|
MP-38-010-027-001/246
(BOTHALI)
|
1738010027NRG24070220241480545
|
07/02/2024
|
URMILA
|
1738010027WL065299
|
URMILA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
004488935
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LANJI
|
MP-38-010-027-001/274
(BOTHALI)
|
1738010027NRG24070220241480553
|
07/02/2024
|
SANTKALA
|
1738010027WL065299
|
SANTKALA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
LANJI
|
MP-38-010-027-001/290
(BOTHALI)
|
1738010027NRG24070220241480556
|
07/02/2024
|
LAXMI
|
1738010027WL065299
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
LANJI
|
MP-38-010-027-001/314
(BOTHALI)
|
1738010027NRG24070220241480564
|
07/02/2024
|
GEETA
|
1738010027WL065299
|
GEETA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004488935
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
LANJI
|
MP-38-010-027-001/337
(BOTHALI)
|
1738010027NRG24070220241480569
|
07/02/2024
|
MUKTA
|
1738010027WL065299
|
MUKTA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004488935
|
|
MUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LANJI
|
MP-38-010-027-001/87
(BOTHALI)
|
1738010027NRG24070220241480572
|
07/02/2024
|
RAIVANTIN
|
1738010027WL065299
|
RAIVANTIN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004488935
|
|
RAIVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
LANJI
|
MP-38-010-057-001/103
(BAHELA)
|
1738010057NRG24070220241480645
|
07/02/2024
|
TARASAN
|
1738010057WL065305
|
TARASAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LANJI
|
MP-38-010-057-001/109-A
(BAHELA)
|
1738010057NRG24070220241480646
|
07/02/2024
|
SUKHBATI
|
1738010057WL065305
|
SUKHBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488935
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LANJI
|
MP-38-010-057-001/119
(BAHELA)
|
1738010000NRG24070220241480861
|
07/02/2024
|
BHUMESHWARI
|
1738010WL065314
|
BHUMESHWARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
BHUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
LANJI
|
MP-38-010-057-001/12-A
(BAHELA)
|
1738010057NRG24070220241480647
|
07/02/2024
|
PAPPU
|
1738010057WL065305
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488935
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
LANJI
|
MP-38-010-057-001/12-C
(BAHELA)
|
1738010000NRG24070220241480862
|
07/02/2024
|
GHANSHYAM PATLE
|
1738010WL065314
|
GHANSHYAM PATLE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
GHANSHYAMPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
LANJI
|
MP-38-010-057-001/12-C
(BAHELA)
|
1738010000NRG24070220241480863
|
07/02/2024
|
NIRMALA
|
1738010WL065314
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
LANJI
|
MP-38-010-057-001/188-A
(BAHELA)
|
1738010057NRG24070220241480650
|
07/02/2024
|
SANGEETA
|
1738010057WL065305
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488935
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20801
|
20801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349358
|
349358
|
|
|
|
|
|
|
|