|
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-38-010-056-001/359
(LADSA)
|
1738010056NRG24140620230568727
|
14/06/2023
|
AMRUTA RAMCHADRA UIKE
|
1738010056WL021968
|
AMRUTA RAMCHADRA UIKE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
AMRUTARAMCHADRAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-056-001/157
(LADSA)
|
1738010056NRG24140620230568704
|
14/06/2023
|
SATISH KANKRAYNE
|
1738010056WL021968
|
SATISH KANKRAYNE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
SATISHKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-056-001/206
(LADSA)
|
1738010056NRG24140620230568705
|
14/06/2023
|
Kalabai Patle
|
1738010056WL021968
|
Kalabai Patle
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
KalabaiPatle
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-056-001/223
(LADSA)
|
1738010056NRG24140620230568706
|
14/06/2023
|
MANTURA BAGDE
|
1738010056WL021968
|
MANTURA BAGDE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
MANTURABAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-056-001/225
(LADSA)
|
1738010056NRG24140620230568707
|
14/06/2023
|
Shila Patle
|
1738010056WL021968
|
Shila Patle
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
ShilaPatle
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-056-001/228
(LADSA)
|
1738010056NRG24140620230568711
|
14/06/2023
|
YASHODA NAKHATE
|
1738010056WL021968
|
YASHODA NAKHATE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
YASHODANAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LANJI
|
MP-38-010-056-001/229
(LADSA)
|
1738010056NRG24140620230568712
|
14/06/2023
|
LILAWATI NAKHATE
|
1738010056WL021968
|
LILAWATI NAKHATE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
LILAWATINAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-056-001/250
(LADSA)
|
1738010056NRG24140620230568714
|
14/06/2023
|
Jamvant Kankrayne
|
1738010056WL021968
|
Jamvant Kankrayne
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
20/06/2023
|
|
450092182
|
|
JamvantKankrayne
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-056-001/258
(LADSA)
|
1738010056NRG24140620230568716
|
14/06/2023
|
URMILA RAWTE
|
1738010056WL021968
|
URMILA RAWTE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
20/06/2023
|
|
450092182
|
|
URMILARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-056-001/259
(LADSA)
|
1738010056NRG24140620230568717
|
14/06/2023
|
SONABAI RAWTE
|
1738010056WL021968
|
SONABAI RAWTE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
SONABAIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-056-001/267
(LADSA)
|
1738010056NRG24140620230568718
|
14/06/2023
|
NIRUPA RAWTE
|
1738010056WL021968
|
NIRUPA RAWTE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
NIRUPARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-056-001/279
(LADSA)
|
1738010056NRG24140620230568719
|
14/06/2023
|
DURGABAI BHARRE
|
1738010056WL021968
|
DURGABAI BHARRE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
DURGABAIBHARRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-056-001/285
(LADSA)
|
1738010056NRG24140620230568721
|
14/06/2023
|
PRAMILABAI KHURANGE
|
1738010056WL021968
|
PRAMILABAI KHURANGE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
PRAMILABAIKHURANGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-056-001/286
(LADSA)
|
1738010056NRG24140620230568722
|
14/06/2023
|
GAYANVANTI NAKHATE
|
1738010056WL021968
|
GAYANVANTI NAKHATE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
GAYANVANTINAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LANJI
|
MP-38-010-056-001/290-A
(LADSA)
|
1738010056NRG24140620230568723
|
14/06/2023
|
Sindhu Rawte
|
1738010056WL021968
|
Sindhu Rawte
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
SindhuRawte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
LANJI
|
MP-38-010-056-001/296
(LADSA)
|
1738010056NRG24140620230568724
|
14/06/2023
|
PRABHABAI RAWTE
|
1738010056WL021968
|
PRABHABAI RAWTE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
PRABHABAIRAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LANJI
|
MP-38-010-056-001/312-A
(LADSA)
|
1738010056NRG24140620230568725
|
14/06/2023
|
Choti Bai Nakhate
|
1738010056WL021968
|
Choti Bai Nakhate
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
ChotiBaiNakhate
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-056-001/351
(LADSA)
|
1738010056NRG24140620230568726
|
14/06/2023
|
URKUDA SHIVA MESHRAM
|
1738010056WL021968
|
URKUDA SHIVA MESHRAM
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
20/06/2023
|
|
450092182
|
|
URKUDASHIVAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-056-001/363
(LADSA)
|
1738010056NRG24140620230568728
|
14/06/2023
|
BAYABAI RAVTE
|
1738010056WL021968
|
BAYABAI RAVTE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
BAYABAIRAVTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-056-001/365-A
(LADSA)
|
1738010056NRG24140620230568729
|
14/06/2023
|
DURGA RAWTE
|
1738010056WL021968
|
DURGA RAWTE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
DURGARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-056-001/375
(LADSA)
|
1738010056NRG24140620230568731
|
14/06/2023
|
Kaushal Bai Rawte
|
1738010056WL021968
|
Kaushal Bai Rawte
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
20/06/2023
|
|
450092182
|
|
KaushalBaiRawte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LANJI
|
MP-38-010-056-001/4-A
(LADSA)
|
1738010056NRG24140620230568736
|
14/06/2023
|
Benu Kawde
|
1738010056WL021968
|
Benu Kawde
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450092182
|
|
BenuKawde
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-056-001/4-B
(LADSA)
|
1738010056NRG24140620230568737
|
14/06/2023
|
SAYTRA KAWDE
|
1738010056WL021968
|
SAYTRA KAWDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450092182
|
|
SAYTRAKAWDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LANJI
|
MP-38-010-056-001/55
(LADSA)
|
1738010056NRG24140620230568739
|
14/06/2023
|
RUPLATA NAKHATE
|
1738010056WL021968
|
RUPLATA NAKHATE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450092182
|
|
RUPLATANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-056-001/60
(LADSA)
|
1738010056NRG24140620230568740
|
14/06/2023
|
BENUBAI NAKHATE
|
1738010056WL021968
|
BENUBAI NAKHATE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
20/06/2023
|
|
450092182
|
|
BENUBAINAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LANJI
|
MP-38-010-056-001/76
(LADSA)
|
1738010056NRG24140620230568742
|
14/06/2023
|
SARSVATI RAWTE
|
1738010056WL021968
|
SARSVATI RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450092182
|
|
SARSVATIRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-056-001/80
(LADSA)
|
1738010056NRG24140620230568744
|
14/06/2023
|
sarasvati
|
1738010056WL021968
|
sarasvati
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
20/06/2023
|
|
450092182
|
|
sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-056-001/83-A
(LADSA)
|
1738010056NRG24140620230568745
|
14/06/2023
|
JUGESHWARI KUTHE
|
1738010056WL021968
|
JUGESHWARI KUTHE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450092182
|
|
JUGESHWARIKUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-056-001/99-A
(LADSA)
|
1738010056NRG24140620230568746
|
14/06/2023
|
LATA RAWTE
|
1738010056WL021968
|
LATA RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450092182
|
|
LATARAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LANJI
|
MP-38-010-068-001/1001-D
(MOHAJHARI)
|
1738010068NRG24140620230565873
|
14/06/2023
|
JYOTI
|
1738010068WL021886
|
JYOTI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-068-001/1007
(MOHAJHARI)
|
1738010068NRG24140620230565874
|
14/06/2023
|
bebinanda
|
1738010068WL021886
|
bebinanda
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
bebinanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-068-001/1008
(MOHAJHARI)
|
1738010068NRG24140620230565875
|
14/06/2023
|
nirmala
|
1738010068WL021886
|
nirmala
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-068-001/1009-A
(MOHAJHARI)
|
1738010068NRG24140620230565876
|
14/06/2023
|
durpati
|
1738010068WL021886
|
durpati
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
durpati
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-068-001/136
(MOHAJHARI)
|
1738010068NRG24140620230565877
|
14/06/2023
|
prabha
|
1738010068WL021886
|
prabha
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-068-001/14
(MOHAJHARI)
|
1738010068NRG24140620230563091
|
14/06/2023
|
meera
|
1738010068WL021805
|
meera
|
00051
|
MAHB0000796
|
700
|
700
|
Processed
|
20/06/2023
|
|
450092182
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-068-001/141
(MOHAJHARI)
|
1738010068NRG24140620230565878
|
14/06/2023
|
SAIVANTA
|
1738010068WL021886
|
SAIVANTA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-068-001/196
(MOHAJHARI)
|
1738010068NRG24140620230563092
|
14/06/2023
|
Nirmala bai
|
1738010068WL021805
|
Nirmala bai
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-068-001/208
(MOHAJHARI)
|
1738010068NRG24140620230565879
|
14/06/2023
|
GAYTRIBAI
|
1738010068WL021886
|
GAYTRIBAI
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
20/06/2023
|
|
450092182
|
|
GAYTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-068-001/208
(MOHAJHARI)
|
1738010068NRG24140620230565880
|
14/06/2023
|
sangita
|
1738010068WL021886
|
sangita
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
20/06/2023
|
|
450092182
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-068-001/216
(MOHAJHARI)
|
1738010068NRG24140620230565881
|
14/06/2023
|
BENULA
|
1738010068WL021886
|
BENULA
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
20/06/2023
|
|
450092182
|
|
BENULA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-068-001/227
(MOHAJHARI)
|
1738010068NRG24140620230563093
|
14/06/2023
|
SATYASHILA
|
1738010068WL021805
|
SATYASHILA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
SATYASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-068-001/228
(MOHAJHARI)
|
1738010068NRG24140620230563094
|
14/06/2023
|
MAINA
|
1738010068WL021805
|
MAINA
|
00051
|
MAHB0000796
|
350
|
350
|
Processed
|
20/06/2023
|
|
450092182
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-068-001/236
(MOHAJHARI)
|
1738010068NRG24140620230565882
|
14/06/2023
|
SUSHILA
|
1738010068WL021886
|
SUSHILA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-068-001/28
(MOHAJHARI)
|
1738010068NRG24140620230565883
|
14/06/2023
|
Mharinbai
|
1738010068WL021886
|
Mharinbai
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
20/06/2023
|
|
450092182
|
|
Mharinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-068-001/299-B
(MOHAJHARI)
|
1738010068NRG24140620230565885
|
14/06/2023
|
sangita
|
1738010068WL021886
|
sangita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-068-001/325
(MOHAJHARI)
|
1738010068NRG24140620230563095
|
14/06/2023
|
SANGEETA
|
1738010068WL021805
|
SANGEETA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-068-001/350
(MOHAJHARI)
|
1738010068NRG24140620230565886
|
14/06/2023
|
SANGITA BAGDE
|
1738010068WL021886
|
SANGITA BAGDE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
SANGITABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-068-001/377
(MOHAJHARI)
|
1738010068NRG24140620230565887
|
14/06/2023
|
KAVEETA
|
1738010068WL021886
|
KAVEETA
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
20/06/2023
|
|
450092182
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-068-001/38
(MOHAJHARI)
|
1738010068NRG24140620230565888
|
14/06/2023
|
KHELAN
|
1738010068WL021886
|
KHELAN
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
20/06/2023
|
|
450092182
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-068-001/443
(MOHAJHARI)
|
1738010068NRG24140620230565889
|
14/06/2023
|
URMILA
|
1738010068WL021886
|
URMILA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
20/06/2023
|
|
450092182
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-068-001/476
(MOHAJHARI)
|
1738010068NRG24140620230565890
|
14/06/2023
|
Kavita
|
1738010068WL021886
|
Kavita
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
20/06/2023
|
|
450092182
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-068-001/503
(MOHAJHARI)
|
1738010068NRG24140620230563097
|
14/06/2023
|
PUSHPA
|
1738010068WL021805
|
PUSHPA
|
00051
|
MAHB0000796
|
350
|
350
|
Processed
|
20/06/2023
|
|
450092182
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-068-001/506-A
(MOHAJHARI)
|
1738010068NRG24140620230565891
|
14/06/2023
|
khelan
|
1738010068WL021886
|
khelan
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
20/06/2023
|
|
450092182
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-068-001/511-B
(MOHAJHARI)
|
1738010068NRG24140620230565892
|
14/06/2023
|
lalita
|
1738010068WL021886
|
lalita
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
20/06/2023
|
|
450092182
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-068-001/557
(MOHAJHARI)
|
1738010068NRG24140620230565893
|
14/06/2023
|
URMILA
|
1738010068WL021886
|
URMILA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
20/06/2023
|
|
450092182
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-068-001/561
(MOHAJHARI)
|
1738010068NRG24140620230565894
|
14/06/2023
|
Jamna
|
1738010068WL021886
|
Jamna
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-068-001/561
(MOHAJHARI)
|
1738010068NRG24140620230565895
|
14/06/2023
|
Shyama
|
1738010068WL021886
|
Shyama
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
20/06/2023
|
|
450092182
|
|
Shyama
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-068-001/562
(MOHAJHARI)
|
1738010068NRG24140620230565896
|
14/06/2023
|
SAVITRI
|
1738010068WL021886
|
SAVITRI
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
20/06/2023
|
|
450092182
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-068-001/565-A
(MOHAJHARI)
|
1738010068NRG24140620230563098
|
14/06/2023
|
DEVKABAI ATHODE
|
1738010068WL021805
|
DEVKABAI ATHODE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
DEVKABAIATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-068-001/575
(MOHAJHARI)
|
1738010068NRG24140620230565897
|
14/06/2023
|
Sukchand
|
1738010068WL021886
|
Sukchand
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
20/06/2023
|
|
450092182
|
|
Sukchand
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-068-001/620-A
(MOHAJHARI)
|
1738010068NRG24140620230563099
|
14/06/2023
|
sangita
|
1738010068WL021805
|
sangita
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-068-001/624
(MOHAJHARI)
|
1738010068NRG24140620230563100
|
14/06/2023
|
SUNITA JOSHI
|
1738010068WL021805
|
SUNITA JOSHI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
SUNITAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-068-001/624-A
(MOHAJHARI)
|
1738010068NRG24140620230563101
|
14/06/2023
|
Sangita
|
1738010068WL021805
|
Sangita
|
00051
|
MAHB0000796
|
350
|
350
|
Processed
|
20/06/2023
|
|
450092182
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-068-001/629
(MOHAJHARI)
|
1738010068NRG24140620230563102
|
14/06/2023
|
Amrata
|
1738010068WL021805
|
Amrata
|
00051
|
MAHB0000796
|
875
|
875
|
Processed
|
20/06/2023
|
|
450092182
|
|
Amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-068-001/681-A
(MOHAJHARI)
|
1738010068NRG24140620230563103
|
14/06/2023
|
DURGABAI
|
1738010068WL021805
|
DURGABAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-068-001/686-A
(MOHAJHARI)
|
1738010068NRG24140620230563104
|
14/06/2023
|
SHUBHADRA
|
1738010068WL021805
|
SHUBHADRA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
SHUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-068-001/749
(MOHAJHARI)
|
1738010068NRG24140620230563105
|
14/06/2023
|
ANITA
|
1738010068WL021805
|
ANITA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-068-001/765-A
(MOHAJHARI)
|
1738010068NRG24140620230563106
|
14/06/2023
|
Devlata
|
1738010068WL021805
|
Devlata
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
Devlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-068-001/791
(MOHAJHARI)
|
1738010068NRG24140620230563107
|
14/06/2023
|
KUMUD
|
1738010068WL021805
|
KUMUD
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
20/06/2023
|
|
450092182
|
|
KUMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-068-001/804
(MOHAJHARI)
|
1738010068NRG24140620230565899
|
14/06/2023
|
PRITI DORE
|
1738010068WL021886
|
PRITI DORE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
PRITIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-068-001/837
(MOHAJHARI)
|
1738010068NRG24140620230565900
|
14/06/2023
|
LATA
|
1738010068WL021886
|
LATA
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
20/06/2023
|
|
450092182
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-068-001/857
(MOHAJHARI)
|
1738010068NRG24140620230563108
|
14/06/2023
|
VIRENDRA
|
1738010068WL021805
|
VIRENDRA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-068-001/862-A
(MOHAJHARI)
|
1738010068NRG24140620230563109
|
14/06/2023
|
Girishwar
|
1738010068WL021805
|
Girishwar
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
Girishwar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-068-001/995
(MOHAJHARI)
|
1738010068NRG24140620230565901
|
14/06/2023
|
Rekha
|
1738010068WL021886
|
Rekha
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67896
|
67896
|
|
|
|
|
|
|
|
|
75
|
LANJI
|
MP-38-010-046-002/126-C
(RAMPURA)
|
1738010046NRG24140620230566918
|
14/06/2023
|
PRAMILA
|
1738010046WL021906
|
PRAMILA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-046-002/16
(RAMPURA)
|
1738010046NRG24140620230566929
|
14/06/2023
|
Sushila
|
1738010046WL021906
|
Sushila
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
77
|
LANJI
|
MP-38-010-046-002/62
(RAMPURA)
|
1738010046NRG24140620230566937
|
14/06/2023
|
NIRMALA
|
1738010046WL021906
|
NIRMALA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-056-001/227-A
(LADSA)
|
1738010056NRG24140620230568710
|
14/06/2023
|
PINKI BHOYER
|
1738010056WL021968
|
PINKI BHOYER
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
PINKIBHOYER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LANJI
|
MP-38-010-056-001/247
(LADSA)
|
1738010056NRG24140620230568713
|
14/06/2023
|
DULICHAND KAWDE
|
1738010056WL021968
|
DULICHAND KAWDE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
DULICHANDKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-056-001/372
(LADSA)
|
1738010056NRG24140620230568730
|
14/06/2023
|
SUSHMA MULCHAND PATLE
|
1738010056WL021968
|
SUSHMA MULCHAND PATLE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
SUSHMAMULCHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LANJI
|
MP-38-010-056-001/391-A
(LADSA)
|
1738010056NRG24140620230568732
|
14/06/2023
|
TULSI BAI MISARE
|
1738010056WL021968
|
TULSI BAI MISARE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
TULSIBAIMISARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-056-001/391-B
(LADSA)
|
1738010056NRG24140620230568733
|
14/06/2023
|
REETA MISARE
|
1738010056WL021968
|
REETA MISARE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
REETAMISARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-056-001/392
(LADSA)
|
1738010056NRG24140620230568735
|
14/06/2023
|
NEETA KANKARAYNE
|
1738010056WL021968
|
NEETA KANKARAYNE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
NEETAKANKARAYNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-056-001/47
(LADSA)
|
1738010056NRG24140620230568738
|
14/06/2023
|
RUPLATA BHATERE
|
1738010056WL021968
|
RUPLATA BHATERE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450092182
|
|
RUPLATABHATERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LANJI
|
MP-38-010-056-001/66
(LADSA)
|
1738010056NRG24140620230568741
|
14/06/2023
|
DAMYANTI JAMBHURE
|
1738010056WL021968
|
DAMYANTI JAMBHURE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450092182
|
|
DAMYANTIJAMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-056-001/79
(LADSA)
|
1738010056NRG24140620230568743
|
14/06/2023
|
PRITI NAKHATE
|
1738010056WL021968
|
PRITI NAKHATE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450092182
|
|
PRITINAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
87
|
LANJI
|
MP-38-010-046-002/06
(RAMPURA)
|
1738010046NRG24140620230566905
|
14/06/2023
|
DWARKA
|
1738010046WL021906
|
DWARKA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
20/06/2023
|
|
450092182
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-046-002/102-C
(RAMPURA)
|
1738010046NRG24140620230566907
|
14/06/2023
|
Hira
|
1738010046WL021906
|
Hira
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
20/06/2023
|
|
450092182
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-046-002/105
(RAMPURA)
|
1738010046NRG24140620230566908
|
14/06/2023
|
ANJANI
|
1738010046WL021906
|
ANJANI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-046-002/105-A
(RAMPURA)
|
1738010046NRG24140620230566909
|
14/06/2023
|
SALITA
|
1738010046WL021906
|
SALITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-046-002/115
(RAMPURA)
|
1738010046NRG24140620230566911
|
14/06/2023
|
NIRMALA
|
1738010046WL021906
|
NIRMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-046-002/119
(RAMPURA)
|
1738010046NRG24140620230566912
|
14/06/2023
|
MEERA
|
1738010046WL021906
|
MEERA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
20/06/2023
|
|
450092182
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-046-002/119-B
(RAMPURA)
|
1738010046NRG24140620230566914
|
14/06/2023
|
NIRMALA
|
1738010046WL021906
|
NIRMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-046-002/125
(RAMPURA)
|
1738010046NRG24140620230566915
|
14/06/2023
|
KAVITA
|
1738010046WL021906
|
KAVITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-046-002/126-A
(RAMPURA)
|
1738010046NRG24140620230566916
|
14/06/2023
|
SARITA
|
1738010046WL021906
|
SARITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-046-002/126-C
(RAMPURA)
|
1738010046NRG24140620230566917
|
14/06/2023
|
Nirmala
|
1738010046WL021906
|
Nirmala
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-046-002/13
(RAMPURA)
|
1738010046NRG24140620230566919
|
14/06/2023
|
KEGU
|
1738010046WL021906
|
KEGU
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
20/06/2023
|
|
450092182
|
|
KEGU
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-046-002/132
(RAMPURA)
|
1738010046NRG24140620230566920
|
14/06/2023
|
OMESHWARI KUSHLE
|
1738010046WL021906
|
OMESHWARI KUSHLE
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
20/06/2023
|
|
450092182
|
|
OMESHWARIKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-046-002/138
(RAMPURA)
|
1738010046NRG24140620230566921
|
14/06/2023
|
ANITA
|
1738010046WL021906
|
ANITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
20/06/2023
|
|
450092182
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-046-002/14
(RAMPURA)
|
1738010046NRG24140620230566922
|
14/06/2023
|
SAKUNTALA
|
1738010046WL021906
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-046-002/140
(RAMPURA)
|
1738010046NRG24140620230566923
|
14/06/2023
|
KANTIBAI
|
1738010046WL021906
|
KANTIBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-046-002/141
(RAMPURA)
|
1738010046NRG24140620230566924
|
14/06/2023
|
LATA
|
1738010046WL021906
|
LATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-046-002/141-A
(RAMPURA)
|
1738010046NRG24140620230566925
|
14/06/2023
|
SAKUNTALA
|
1738010046WL021906
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-046-002/147
(RAMPURA)
|
1738010046NRG24140620230566926
|
14/06/2023
|
NEETA
|
1738010046WL021906
|
NEETA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
20/06/2023
|
|
450092182
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-046-002/152
(RAMPURA)
|
1738010046NRG24140620230566927
|
14/06/2023
|
Prabhawati
|
1738010046WL021906
|
Prabhawati
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
Prabhawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-046-002/16
(RAMPURA)
|
1738010046NRG24140620230566928
|
14/06/2023
|
SOHAN
|
1738010046WL021906
|
SOHAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-046-002/173
(RAMPURA)
|
1738010046NRG24140620230566930
|
14/06/2023
|
REKHA
|
1738010046WL021906
|
REKHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-046-002/177
(RAMPURA)
|
1738010046NRG24140620230566931
|
14/06/2023
|
RAJNI
|
1738010046WL021906
|
RAJNI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-046-002/26
(RAMPURA)
|
1738010046NRG24140620230566932
|
14/06/2023
|
DILESHWARI
|
1738010046WL021906
|
DILESHWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-046-002/28
(RAMPURA)
|
1738010046NRG24140620230566933
|
14/06/2023
|
DEVCHAND
|
1738010046WL021906
|
DEVCHAND
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-046-002/3
(RAMPURA)
|
1738010046NRG24140620230566934
|
14/06/2023
|
KALAVATI WAKDE
|
1738010046WL021906
|
KALAVATI WAKDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
KALAVATIWAKDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-046-002/43
(RAMPURA)
|
1738010046NRG24140620230566935
|
14/06/2023
|
DEEPIKA WO KHARENDRA
|
1738010046WL021906
|
DEEPIKA WO KHARENDRA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
20/06/2023
|
|
450092182
|
|
DEEPIKAWOKHARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-046-002/64
(RAMPURA)
|
1738010046NRG24140620230566938
|
14/06/2023
|
DWARKA
|
1738010046WL021906
|
DWARKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-046-002/64-A
(RAMPURA)
|
1738010046NRG24140620230566939
|
14/06/2023
|
RATNAMALA
|
1738010046WL021906
|
RATNAMALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
RATNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-046-002/64-B
(RAMPURA)
|
1738010046NRG24140620230566940
|
14/06/2023
|
KHELAN
|
1738010046WL021906
|
KHELAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-046-002/74-A
(RAMPURA)
|
1738010046NRG24140620230566942
|
14/06/2023
|
RAM BAI KUSHLE
|
1738010046WL021906
|
RAM BAI KUSHLE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
RAMBAIKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-046-002/76
(RAMPURA)
|
1738010046NRG24140620230566943
|
14/06/2023
|
FEKAN
|
1738010046WL021906
|
FEKAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-046-002/77
(RAMPURA)
|
1738010046NRG24140620230566944
|
14/06/2023
|
Imala
|
1738010046WL021906
|
Imala
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
Imala
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-046-002/79
(RAMPURA)
|
1738010046NRG24140620230566945
|
14/06/2023
|
REKHA
|
1738010046WL021906
|
REKHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-046-002/81
(RAMPURA)
|
1738010046NRG24140620230566946
|
14/06/2023
|
VARSHILA WAKDE
|
1738010046WL021906
|
VARSHILA WAKDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
VARSHILAWAKDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-046-002/82
(RAMPURA)
|
1738010046NRG24140620230566947
|
14/06/2023
|
Anita
|
1738010046WL021906
|
Anita
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-046-002/82-A
(RAMPURA)
|
1738010046NRG24140620230566948
|
14/06/2023
|
BASANTI
|
1738010046WL021906
|
BASANTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-046-002/97
(RAMPURA)
|
1738010046NRG24140620230566949
|
14/06/2023
|
PUSHPA
|
1738010046WL021906
|
PUSHPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-056-001/144
(LADSA)
|
1738010056NRG24140620230568703
|
14/06/2023
|
SAVITA NARENDRA NAKHATE
|
1738010056WL021968
|
SAVITA NARENDRA NAKHATE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
20/06/2023
|
|
450092182
|
|
SAVITANARENDRANAKHATE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-056-001/225
(LADSA)
|
1738010056NRG24140620230568708
|
14/06/2023
|
SATYAKALA RAVIKUMAR PATLE
|
1738010056WL021968
|
SATYAKALA RAVIKUMAR PATLE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
SATYAKALARAVIKUMARPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-056-001/281
(LADSA)
|
1738010056NRG24140620230568720
|
14/06/2023
|
MANISHA NAKHATE
|
1738010056WL021968
|
MANISHA NAKHATE
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
20/06/2023
|
|
450092182
|
|
MANISHANAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-068-001/41-C
(MOHAJHARI)
|
1738010068NRG24140620230563096
|
14/06/2023
|
BARJLAL
|
1738010068WL021805
|
BARJLAL
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
450092182
|
|
BARJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-068-001/59-B
(MOHAJHARI)
|
1738010068NRG24140620230565898
|
14/06/2023
|
AMRUTA
|
1738010068WL021886
|
AMRUTA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
20/06/2023
|
|
450092182
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41591
|
41591
|
|
|
|
|
|
|
|
|
129
|
LANJI
|
MP-38-010-046-002/1
(RAMPURA)
|
1738010046NRG24140620230566906
|
14/06/2023
|
TARASAN HANOTE
|
1738010046WL021906
|
TARASAN HANOTE
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
TARASANHANOTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LANJI
|
MP-38-010-046-002/73
(RAMPURA)
|
1738010046NRG24140620230566941
|
14/06/2023
|
Kaushilya Badghaiya
|
1738010046WL021906
|
Kaushilya Badghaiya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
KaushilyaBadghaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
131
|
LANJI
|
MP-38-010-046-002/105-B
(RAMPURA)
|
1738010046NRG24140620230566910
|
14/06/2023
|
RAMKALI KUSHLE
|
1738010046WL021906
|
RAMKALI KUSHLE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
RAMKALIKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-046-002/44
(RAMPURA)
|
1738010046NRG24140620230566936
|
14/06/2023
|
SUNITA KUSHLE
|
1738010046WL021906
|
SUNITA KUSHLE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
SUNITAKUSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG24140620230568715
|
14/06/2023
|
Anita Jamure
|
1738010056WL021968
|
Anita Jamure
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450092182
|
|
AnitaJamure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
134
|
LANJI
|
MP-38-010-046-002/119-A
(RAMPURA)
|
1738010046NRG24140620230566913
|
14/06/2023
|
ANUSHYA WAKDE
|
1738010046WL021906
|
ANUSHYA WAKDE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450092182
|
|
ANUSHYAWAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130207
|
130207
|
|
|
|
|
|
|
|