|
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-38-010-055-001/424-B
(UMARI)
|
1738010055NRG24100220241497051
|
10/02/2024
|
MAYURI
|
1738010055WL065846
|
MAYURI
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212408
|
|
MAYURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-014-001/169
(BAPADI)
|
1738010014NRG24090220241496914
|
10/02/2024
|
bhumeshwar
|
1738010014WL065841
|
bhumeshwar
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
bhumeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-014-001/169
(BAPADI)
|
1738010014NRG24090220241496913
|
10/02/2024
|
JAGAN DHORU GHARMARE
|
1738010014WL065841
|
JAGAN DHORU GHARMARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
JAGANDHORUGHARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-024-001/310
(DAHEGAON)
|
1738010024NRG24100220241498922
|
10/02/2024
|
SUNITA
|
1738010024WL065910
|
SUNITA
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
26/03/2024
|
|
004212408
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-055-001/10203
(UMARI)
|
1738010055NRG24100220241497032
|
10/02/2024
|
sunita
|
1738010055WL065845
|
sunita
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-055-001/10456
(UMARI)
|
1738010055NRG24100220241497033
|
10/02/2024
|
Sarita Kamde
|
1738010055WL065845
|
Sarita Kamde
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
SaritaKamde
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-055-001/117-B
(UMARI)
|
1738010055NRG24100220241497034
|
10/02/2024
|
MANORAMA
|
1738010055WL065845
|
MANORAMA
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
MANORAMA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-055-001/133-B
(UMARI)
|
1738010055NRG24100220241497036
|
10/02/2024
|
YASODHA
|
1738010055WL065845
|
YASODHA
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
YASODHA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-055-001/243-A
(UMARI)
|
1738010055NRG24100220241497039
|
10/02/2024
|
OMESHWARI
|
1738010055WL065845
|
OMESHWARI
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
OMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-055-001/313
(UMARI)
|
1738010055NRG24100220241497046
|
10/02/2024
|
ROSHANLAL THAKRE
|
1738010055WL065846
|
ROSHANLAL THAKRE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212408
|
|
ROSHANLALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-055-001/4-B
(UMARI)
|
1738010055NRG24100220241497047
|
10/02/2024
|
KRASHAN
|
1738010055WL065846
|
KRASHAN
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212408
|
|
KRASHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-055-001/420
(UMARI)
|
1738010055NRG24100220241497048
|
10/02/2024
|
HOMENDRA
|
1738010055WL065846
|
HOMENDRA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212408
|
|
HOMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-055-001/420-C
(UMARI)
|
1738010055NRG24100220241497049
|
10/02/2024
|
ASHISH
|
1738010055WL065846
|
ASHISH
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212408
|
|
ASHISH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-055-001/424-B
(UMARI)
|
1738010055NRG24100220241497050
|
10/02/2024
|
Kasiram thakre
|
1738010055WL065846
|
Kasiram thakre
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212408
|
|
Kasiramthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-055-001/428
(UMARI)
|
1738010055NRG24100220241497052
|
10/02/2024
|
MAHESH
|
1738010055WL065846
|
MAHESH
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212408
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-055-001/481-B
(UMARI)
|
1738010055NRG24100220241497042
|
10/02/2024
|
DHADHULAL
|
1738010055WL065845
|
DHADHULAL
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
DHADHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LANJI
|
MP-38-010-055-001/503
(UMARI)
|
1738010055NRG24100220241497053
|
10/02/2024
|
chovaram
|
1738010055WL065846
|
chovaram
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212408
|
|
chovaram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-055-001/504
(UMARI)
|
1738010055NRG24100220241497054
|
10/02/2024
|
CHHOTELAL
|
1738010055WL065846
|
CHHOTELAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212408
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-055-001/64
(UMARI)
|
1738010055NRG24100220241497043
|
10/02/2024
|
revaji
|
1738010055WL065845
|
revaji
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
revaji
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-055-001/88-A
(UMARI)
|
1738010055NRG24100220241497044
|
10/02/2024
|
Anita HARINKHEDE
|
1738010055WL065845
|
Anita HARINKHEDE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
AnitaHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-068-001/08
(MOHAJHARI)
|
1738010068NRG24090220241495322
|
10/02/2024
|
VIDHYAWATI
|
1738010068WL065790
|
VIDHYAWATI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
VIDHYAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-068-001/131
(MOHAJHARI)
|
1738010068NRG24090220241495323
|
10/02/2024
|
PUSHPA
|
1738010068WL065790
|
PUSHPA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-068-001/153-A
(MOHAJHARI)
|
1738010068NRG24090220241495324
|
10/02/2024
|
Gaytri
|
1738010068WL065790
|
Gaytri
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-068-001/183-A
(MOHAJHARI)
|
1738010068NRG24090220241495325
|
10/02/2024
|
Parvati
|
1738010068WL065790
|
Parvati
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-068-001/183-B
(MOHAJHARI)
|
1738010068NRG24090220241495326
|
10/02/2024
|
YASVANT
|
1738010068WL065790
|
YASVANT
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
YASVANT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-068-001/19
(MOHAJHARI)
|
1738010068NRG24090220241495327
|
10/02/2024
|
RUKHMANI
|
1738010068WL065790
|
RUKHMANI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-068-001/19-A
(MOHAJHARI)
|
1738010068NRG24090220241495328
|
10/02/2024
|
SARITA
|
1738010068WL065790
|
SARITA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-068-001/216
(MOHAJHARI)
|
1738010068NRG24090220241495329
|
10/02/2024
|
BENULA
|
1738010068WL065790
|
BENULA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
BENULA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-068-001/236
(MOHAJHARI)
|
1738010068NRG24090220241495330
|
10/02/2024
|
SUSHILA
|
1738010068WL065790
|
SUSHILA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-068-001/368-B
(MOHAJHARI)
|
1738010068NRG24090220241495331
|
10/02/2024
|
pushpa
|
1738010068WL065790
|
pushpa
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-068-001/377
(MOHAJHARI)
|
1738010068NRG24090220241495332
|
10/02/2024
|
KAVEETA
|
1738010068WL065790
|
KAVEETA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-068-001/45-B
(MOHAJHARI)
|
1738010068NRG24090220241495333
|
10/02/2024
|
mamta
|
1738010068WL065790
|
mamta
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004212408
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-068-001/513
(MOHAJHARI)
|
1738010068NRG24090220241495336
|
10/02/2024
|
SUNITABAI
|
1738010068WL065790
|
SUNITABAI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004212408
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-068-001/514-A
(MOHAJHARI)
|
1738010068NRG24090220241495337
|
10/02/2024
|
CHHOTELAL
|
1738010068WL065790
|
CHHOTELAL
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004212408
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-068-001/645
(MOHAJHARI)
|
1738010068NRG24090220241495338
|
10/02/2024
|
SAVITREE
|
1738010068WL065790
|
SAVITREE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
SAVITREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-068-001/759
(MOHAJHARI)
|
1738010068NRG24090220241495340
|
10/02/2024
|
INDIRA
|
1738010068WL065790
|
INDIRA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
INDIRA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-068-001/837
(MOHAJHARI)
|
1738010068NRG24090220241495341
|
10/02/2024
|
LATA
|
1738010068WL065790
|
LATA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-068-001/841-A
(MOHAJHARI)
|
1738010068NRG24090220241495342
|
10/02/2024
|
RADHIKA BHUTE BAI
|
1738010068WL065790
|
RADHIKA BHUTE BAI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
RADHIKABHUTEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-068-001/934
(MOHAJHARI)
|
1738010068NRG24090220241495343
|
10/02/2024
|
KANTIBAI
|
1738010068WL065790
|
KANTIBAI
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004212408
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-068-001/947
(MOHAJHARI)
|
1738010068NRG24090220241495344
|
10/02/2024
|
SUNITA
|
1738010068WL065790
|
SUNITA
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-068-001/952
(MOHAJHARI)
|
1738010068NRG24090220241495345
|
10/02/2024
|
ANJANABAI
|
1738010068WL065790
|
ANJANABAI
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
ANJANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
42
|
LANJI
|
MP-38-010-039-012/489
(RISEWADA)
|
1738010039NRG24100220241499353
|
10/02/2024
|
NIRMALA
|
1738010039WL065926
|
NIRMALA
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212408
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-039-012/514
(RISEWADA)
|
1738010039NRG24100220241499357
|
10/02/2024
|
NIRMALABAI
|
1738010039WL065926
|
NIRMALABAI
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212408
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-039-012/531-A
(RISEWADA)
|
1738010039NRG24100220241499358
|
10/02/2024
|
OMITA MANKAR
|
1738010039WL065926
|
OMITA MANKAR
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212408
|
|
OMITAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-039-012/554-A
(RISEWADA)
|
1738010039NRG24100220241499359
|
10/02/2024
|
Geshwari Kharole
|
1738010039WL065926
|
Geshwari Kharole
|
00051
|
MAHB0001057
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212408
|
|
GeshwariKharole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-067-001/56
(KAKODI)
|
1738010067NRG24100220241498608
|
10/02/2024
|
LAXMI
|
1738010067WL065900
|
LAXMI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/03/2024
|
|
004212408
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
47
|
LANJI
|
MP-38-010-001-002/378
(KANSULI)
|
1738010001NRG24090220241496481
|
10/02/2024
|
REKHA KAWRE
|
1738010001WL065827
|
REKHA KAWRE
|
00089
|
CBIN0281494
|
836
|
836
|
Processed
|
26/03/2024
|
|
004212408
|
|
REKHAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-001-002/379
(KANSULI)
|
1738010001NRG24090220241496482
|
10/02/2024
|
Shashikala bahe
|
1738010001WL065827
|
Shashikala bahe
|
00089
|
CBIN0281494
|
836
|
836
|
Processed
|
26/03/2024
|
|
004212408
|
|
Shashikalabahe
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-022-001/222
(KOCHEWAHI)
|
1738010022NRG24090220241496468
|
10/02/2024
|
JANKI
|
1738010022WL065826
|
JANKI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-022-001/562-A
(KOCHEWAHI)
|
1738010022NRG24090220241496475
|
10/02/2024
|
Rina
|
1738010022WL065826
|
Rina
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-024-001/326
(DAHEGAON)
|
1738010024NRG24100220241498923
|
10/02/2024
|
CHHAYA
|
1738010024WL065910
|
CHHAYA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
27/03/2024
|
|
004212408
|
|
CHHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LANJI
|
MP-38-010-041-001/113
(PAUSERA)
|
1738010041NRG24090220241496203
|
10/02/2024
|
BHOJARAM
|
1738010041WL065819
|
BHOJARAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
BHOJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-041-001/113
(PAUSERA)
|
1738010041NRG24090220241496204
|
10/02/2024
|
KTMARIN
|
1738010041WL065819
|
KTMARIN
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
KTMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-041-001/119-A
(PAUSERA)
|
1738010041NRG24090220241496205
|
10/02/2024
|
SUKHACHARAM
|
1738010041WL065819
|
SUKHACHARAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
SUKHACHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-041-001/163
(PAUSERA)
|
1738010041NRG24090220241496208
|
10/02/2024
|
LALEETA
|
1738010041WL065819
|
LALEETA
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-041-001/165
(PAUSERA)
|
1738010041NRG24090220241496210
|
10/02/2024
|
PATIRAM
|
1738010041WL065819
|
PATIRAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-041-001/165
(PAUSERA)
|
1738010041NRG24090220241496209
|
10/02/2024
|
SAMABATI
|
1738010041WL065819
|
SAMABATI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
SAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-041-001/333
(PAUSERA)
|
1738010041NRG24090220241496212
|
10/02/2024
|
KALAVATI
|
1738010041WL065819
|
KALAVATI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212408
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-041-001/379
(PAUSERA)
|
1738010041NRG24090220241496213
|
10/02/2024
|
MUNNALAL
|
1738010041WL065819
|
MUNNALAL
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-041-001/52
(PAUSERA)
|
1738010041NRG24090220241496214
|
10/02/2024
|
BABY
|
1738010041WL065819
|
BABY
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-041-001/52
(PAUSERA)
|
1738010041NRG24090220241496215
|
10/02/2024
|
MOHAN
|
1738010041WL065819
|
MOHAN
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212408
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LANJI
|
MP-38-010-046-001/106-B
(RAMPURA)
|
1738010046NRG24100220241498418
|
10/02/2024
|
REKHA MURKUTE
|
1738010046WL065891
|
REKHA MURKUTE
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
REKHAMURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-046-001/164
(RAMPURA)
|
1738010046NRG24100220241498430
|
10/02/2024
|
JAIWANTA
|
1738010046WL065891
|
JAIWANTA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
JAIWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-046-001/7
(RAMPURA)
|
1738010046NRG24100220241498446
|
10/02/2024
|
Savitri Dharne
|
1738010046WL065891
|
Savitri Dharne
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
26/03/2024
|
|
004212408
|
|
SavitriDharne
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-055-001/216
(UMARI)
|
1738010055NRG24100220241497037
|
10/02/2024
|
LALITA JOSHI
|
1738010055WL065845
|
LALITA JOSHI
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
27/03/2024
|
|
004212408
|
|
LALITAJOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LANJI
|
MP-38-010-068-001/686-B
(MOHAJHARI)
|
1738010068NRG24090220241495339
|
10/02/2024
|
Uramila
|
1738010068WL065790
|
Uramila
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
Uramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LANJI
|
MP-38-010-076-001/327
(BADGOAN (K))
|
1738010076NRG24100220241499465
|
10/02/2024
|
Biran Markam
|
1738010076WL065930
|
Biran Markam
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
BiranMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19831
|
19831
|
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-068-001/508-A
(MOHAJHARI)
|
1738010068NRG24090220241495335
|
10/02/2024
|
sonam
|
1738010068WL065790
|
sonam
|
00415
|
SBIN0000318
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
69
|
LANJI
|
MP-38-010-001-001/288
(KANSULI)
|
1738010001NRG24090220241496477
|
10/02/2024
|
MANTURA
|
1738010001WL065827
|
MANTURA
|
00415
|
SBIN0002872
|
836
|
836
|
Processed
|
26/03/2024
|
|
004212408
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-001-002/150-A
(KANSULI)
|
1738010001NRG24090220241496478
|
10/02/2024
|
PRAMILA
|
1738010001WL065827
|
PRAMILA
|
00415
|
SBIN0002872
|
836
|
836
|
Processed
|
26/03/2024
|
|
004212408
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-001-002/175-A
(KANSULI)
|
1738010001NRG24090220241496479
|
10/02/2024
|
BARSULAL
|
1738010001WL065827
|
BARSULAL
|
00415
|
SBIN0002872
|
836
|
836
|
Processed
|
26/03/2024
|
|
004212408
|
|
BARSULAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-001-002/175-A
(KANSULI)
|
1738010001NRG24090220241496480
|
10/02/2024
|
TARASHAN
|
1738010001WL065827
|
TARASHAN
|
00415
|
SBIN0002872
|
836
|
836
|
Processed
|
26/03/2024
|
|
004212408
|
|
TARASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-001-002/65
(KANSULI)
|
1738010001NRG24090220241496483
|
10/02/2024
|
sukhchand
|
1738010001WL065827
|
sukhchand
|
00415
|
SBIN0002872
|
836
|
836
|
Processed
|
26/03/2024
|
|
004212408
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-022-001/102
(KOCHEWAHI)
|
1738010022NRG24080220241491119
|
10/02/2024
|
SANGITA
|
1738010022WL065653
|
SANGITA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004212408
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-022-001/11
(KOCHEWAHI)
|
1738010022NRG24080220241491120
|
10/02/2024
|
RUKHMANI
|
1738010022WL065653
|
RUKHMANI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-022-001/112-A
(KOCHEWAHI)
|
1738010022NRG24080220241491121
|
10/02/2024
|
ANITA
|
1738010022WL065653
|
ANITA
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
26/03/2024
|
|
004212408
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-022-001/14
(KOCHEWAHI)
|
1738010022NRG24080220241491122
|
10/02/2024
|
SHASHIKALA
|
1738010022WL065653
|
SHASHIKALA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-022-001/154
(KOCHEWAHI)
|
1738010022NRG24080220241491123
|
10/02/2024
|
KANTI
|
1738010022WL065653
|
KANTI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-022-001/160
(KOCHEWAHI)
|
1738010022NRG24080220241491124
|
10/02/2024
|
MANISHA
|
1738010022WL065653
|
MANISHA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-022-001/176
(KOCHEWAHI)
|
1738010022NRG24090220241496466
|
10/02/2024
|
RAMSVRUP
|
1738010022WL065826
|
RAMSVRUP
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
RAMSVRUP
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-022-001/178
(KOCHEWAHI)
|
1738010022NRG24090220241496467
|
10/02/2024
|
MAMTA
|
1738010022WL065826
|
MAMTA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-022-001/223
(KOCHEWAHI)
|
1738010022NRG24090220241496469
|
10/02/2024
|
URMILA
|
1738010022WL065826
|
URMILA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-022-001/231-A
(KOCHEWAHI)
|
1738010022NRG24080220241491125
|
10/02/2024
|
PUSTKALA
|
1738010022WL065653
|
PUSTKALA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-022-001/239
(KOCHEWAHI)
|
1738010022NRG24080220241491126
|
10/02/2024
|
BASANTI
|
1738010022WL065653
|
BASANTI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-022-001/242
(KOCHEWAHI)
|
1738010022NRG24080220241491127
|
10/02/2024
|
KAVITA
|
1738010022WL065653
|
KAVITA
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004212408
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-022-001/257-A
(KOCHEWAHI)
|
1738010022NRG24090220241496470
|
10/02/2024
|
GITA
|
1738010022WL065826
|
GITA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-022-001/259
(KOCHEWAHI)
|
1738010022NRG24090220241496471
|
10/02/2024
|
SUNNDA
|
1738010022WL065826
|
SUNNDA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
SUNNDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-022-001/294-A
(KOCHEWAHI)
|
1738010022NRG24090220241496473
|
10/02/2024
|
Lalita
|
1738010022WL065826
|
Lalita
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-022-001/35
(KOCHEWAHI)
|
1738010022NRG24090220241496474
|
10/02/2024
|
SAMPAT
|
1738010022WL065826
|
SAMPAT
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-022-001/400
(KOCHEWAHI)
|
1738010022NRG24080220241491129
|
10/02/2024
|
NIRAJAN
|
1738010022WL065653
|
NIRAJAN
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-022-001/476
(KOCHEWAHI)
|
1738010022NRG24080220241491130
|
10/02/2024
|
KAVERI
|
1738010022WL065653
|
KAVERI
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-022-001/478
(KOCHEWAHI)
|
1738010022NRG24080220241491131
|
10/02/2024
|
HEMLATA
|
1738010022WL065653
|
HEMLATA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-022-001/490
(KOCHEWAHI)
|
1738010022NRG24080220241491132
|
10/02/2024
|
BENU
|
1738010022WL065653
|
BENU
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-022-001/492
(KOCHEWAHI)
|
1738010022NRG24080220241491133
|
10/02/2024
|
URMILA
|
1738010022WL065653
|
URMILA
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-022-001/511
(KOCHEWAHI)
|
1738010022NRG24080220241491134
|
10/02/2024
|
CHAIYRAM
|
1738010022WL065653
|
CHAIYRAM
|
00415
|
SBIN0002872
|
440
|
440
|
Processed
|
26/03/2024
|
|
004212408
|
|
CHAIYRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-022-001/572
(KOCHEWAHI)
|
1738010022NRG24080220241491135
|
10/02/2024
|
MADHU
|
1738010022WL065653
|
MADHU
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004212408
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-022-001/63
(KOCHEWAHI)
|
1738010022NRG24090220241496476
|
10/02/2024
|
MANISHA
|
1738010022WL065826
|
MANISHA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-024-001/343-A
(DAHEGAON)
|
1738010024NRG24100220241498924
|
10/02/2024
|
SHRIRAM
|
1738010024WL065910
|
SHRIRAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004212408
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LANJI
|
MP-38-010-024-001/516
(DAHEGAON)
|
1738010024NRG24100220241498929
|
10/02/2024
|
DIPAK SONWANE
|
1738010024WL065910
|
DIPAK SONWANE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004212408
|
|
DIPAKSONWANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-024-001/516
(DAHEGAON)
|
1738010024NRG24100220241498930
|
10/02/2024
|
NILAM
|
1738010024WL065910
|
NILAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004212408
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-039-012/436
(RISEWADA)
|
1738010039NRG24100220241499351
|
10/02/2024
|
JAIBUNNISHA
|
1738010039WL065926
|
JAIBUNNISHA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212408
|
|
JAIBUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-039-012/490
(RISEWADA)
|
1738010039NRG24100220241499354
|
10/02/2024
|
HEMLATA
|
1738010039WL065926
|
HEMLATA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212408
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-039-012/491
(RISEWADA)
|
1738010039NRG24100220241499355
|
10/02/2024
|
KUMAHARIN
|
1738010039WL065926
|
KUMAHARIN
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212408
|
|
KUMAHARIN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-039-012/498
(RISEWADA)
|
1738010039NRG24100220241499356
|
10/02/2024
|
GITABAI RAMLAL NAIKE
|
1738010039WL065926
|
GITABAI RAMLAL NAIKE
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212408
|
|
GITABAIRAMLALNAIKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-041-001/107
(PAUSERA)
|
1738010041NRG24090220241496201
|
10/02/2024
|
DULICHAND
|
1738010041WL065819
|
DULICHAND
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-041-001/107
(PAUSERA)
|
1738010041NRG24090220241496202
|
10/02/2024
|
TARASAN
|
1738010041WL065819
|
TARASAN
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-041-001/119-A
(PAUSERA)
|
1738010041NRG24090220241496206
|
10/02/2024
|
KAVITA
|
1738010041WL065819
|
KAVITA
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-041-001/163
(PAUSERA)
|
1738010041NRG24090220241496207
|
10/02/2024
|
BALCHAND
|
1738010041WL065819
|
BALCHAND
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
BALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
LANJI
|
MP-38-010-046-001/02
(RAMPURA)
|
1738010046NRG24100220241498414
|
10/02/2024
|
RASHMI BAI
|
1738010046WL065891
|
RASHMI BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-046-001/04
(RAMPURA)
|
1738010046NRG24100220241498415
|
10/02/2024
|
SARSWATI
|
1738010046WL065891
|
SARSWATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-046-001/08
(RAMPURA)
|
1738010046NRG24100220241498416
|
10/02/2024
|
PURNA
|
1738010046WL065891
|
PURNA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-046-001/114
(RAMPURA)
|
1738010046NRG24100220241498419
|
10/02/2024
|
Shila
|
1738010046WL065891
|
Shila
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-046-001/117-A
(RAMPURA)
|
1738010046NRG24100220241498420
|
10/02/2024
|
SALIKRAM KARMEGHE
|
1738010046WL065891
|
SALIKRAM KARMEGHE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
SALIKRAMKARMEGHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-046-001/117-A
(RAMPURA)
|
1738010046NRG24100220241498421
|
10/02/2024
|
SARSWATI
|
1738010046WL065891
|
SARSWATI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-046-001/130
(RAMPURA)
|
1738010046NRG24100220241498422
|
10/02/2024
|
ANJANI
|
1738010046WL065891
|
ANJANI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-046-001/131
(RAMPURA)
|
1738010046NRG24100220241498423
|
10/02/2024
|
LALITA
|
1738010046WL065891
|
LALITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-046-001/135-A
(RAMPURA)
|
1738010046NRG24100220241498424
|
10/02/2024
|
PRAMILA
|
1738010046WL065891
|
PRAMILA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-046-001/136
(RAMPURA)
|
1738010046NRG24100220241498425
|
10/02/2024
|
RAJNI
|
1738010046WL065891
|
RAJNI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-046-001/140-A
(RAMPURA)
|
1738010046NRG24100220241498426
|
10/02/2024
|
Pushpa
|
1738010046WL065891
|
Pushpa
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-046-001/152
(RAMPURA)
|
1738010046NRG24100220241498427
|
10/02/2024
|
Dileshwari
|
1738010046WL065891
|
Dileshwari
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
Dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-046-001/158
(RAMPURA)
|
1738010046NRG24100220241498428
|
10/02/2024
|
HEMLATA
|
1738010046WL065891
|
HEMLATA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-046-001/161
(RAMPURA)
|
1738010046NRG24100220241498429
|
10/02/2024
|
DAINKUNWAR
|
1738010046WL065891
|
DAINKUNWAR
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
DAINKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-046-001/184
(RAMPURA)
|
1738010046NRG24100220241498431
|
10/02/2024
|
JANI
|
1738010046WL065891
|
JANI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
JANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LANJI
|
MP-38-010-046-001/185
(RAMPURA)
|
1738010046NRG24100220241498432
|
10/02/2024
|
maheshweri
|
1738010046WL065891
|
maheshweri
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
maheshweri
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-046-001/193
(RAMPURA)
|
1738010046NRG24100220241498434
|
10/02/2024
|
SUNITA
|
1738010046WL065891
|
SUNITA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
26/03/2024
|
|
004212408
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-046-001/211
(RAMPURA)
|
1738010046NRG24100220241498435
|
10/02/2024
|
Arati
|
1738010046WL065891
|
Arati
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-046-001/234
(RAMPURA)
|
1738010046NRG24100220241498436
|
10/02/2024
|
SARITA
|
1738010046WL065891
|
SARITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-046-001/250
(RAMPURA)
|
1738010046NRG24100220241498437
|
10/02/2024
|
Anita Gajbe
|
1738010046WL065891
|
Anita Gajbe
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
AnitaGajbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-046-001/251
(RAMPURA)
|
1738010046NRG24100220241498438
|
10/02/2024
|
MAMTA DHARNE
|
1738010046WL065891
|
MAMTA DHARNE
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
MAMTADHARNE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-046-001/282
(RAMPURA)
|
1738010046NRG24100220241498439
|
10/02/2024
|
TULSI
|
1738010046WL065891
|
TULSI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-046-001/3-A
(RAMPURA)
|
1738010046NRG24100220241498440
|
10/02/2024
|
MEENA
|
1738010046WL065891
|
MEENA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-046-001/30
(RAMPURA)
|
1738010046NRG24100220241498441
|
10/02/2024
|
hiran
|
1738010046WL065891
|
hiran
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-046-001/31
(RAMPURA)
|
1738010046NRG24100220241498442
|
10/02/2024
|
BHAGRATI
|
1738010046WL065891
|
BHAGRATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
004212408
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-046-001/35-A
(RAMPURA)
|
1738010046NRG24100220241498443
|
10/02/2024
|
REKHA
|
1738010046WL065891
|
REKHA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
26/03/2024
|
|
004212408
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-046-001/43
(RAMPURA)
|
1738010046NRG24100220241498444
|
10/02/2024
|
KARAN
|
1738010046WL065891
|
KARAN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-046-001/62
(RAMPURA)
|
1738010046NRG24100220241498445
|
10/02/2024
|
PUSHPA
|
1738010046WL065891
|
PUSHPA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-046-001/95
(RAMPURA)
|
1738010046NRG24100220241498447
|
10/02/2024
|
KALA BAI
|
1738010046WL065891
|
KALA BAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-055-001/10132
(UMARI)
|
1738010055NRG24100220241497045
|
10/02/2024
|
DEVLAL
|
1738010055WL065846
|
DEVLAL
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212408
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-067-001/103
(KAKODI)
|
1738010067NRG24100220241498594
|
10/02/2024
|
ratana
|
1738010067WL065900
|
ratana
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004212408
|
|
ratana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-067-001/107-A
(KAKODI)
|
1738010067NRG24100220241498595
|
10/02/2024
|
Santosh Tidke
|
1738010067WL065900
|
Santosh Tidke
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
SantoshTidke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-067-001/111
(KAKODI)
|
1738010067NRG24100220241498596
|
10/02/2024
|
ganeshkumar
|
1738010067WL065900
|
ganeshkumar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-067-001/164
(KAKODI)
|
1738010067NRG24100220241498597
|
10/02/2024
|
KANTA
|
1738010067WL065900
|
KANTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-067-001/165
(KAKODI)
|
1738010067NRG24100220241498598
|
10/02/2024
|
MAMTA BAI
|
1738010067WL065900
|
MAMTA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-067-001/167
(KAKODI)
|
1738010067NRG24100220241498599
|
10/02/2024
|
manju
|
1738010067WL065900
|
manju
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-067-001/172
(KAKODI)
|
1738010067NRG24100220241498600
|
10/02/2024
|
KUSHWANTI
|
1738010067WL065900
|
KUSHWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
KUSHWANTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-067-001/18
(KAKODI)
|
1738010067NRG24100220241498601
|
10/02/2024
|
babita
|
1738010067WL065900
|
babita
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004212408
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-067-001/197
(KAKODI)
|
1738010067NRG24100220241498602
|
10/02/2024
|
SURAJ
|
1738010067WL065900
|
SURAJ
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-067-001/217
(KAKODI)
|
1738010067NRG24100220241498603
|
10/02/2024
|
Asha raut
|
1738010067WL065900
|
Asha raut
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
Asharaut
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-067-001/237
(KAKODI)
|
1738010067NRG24100220241498604
|
10/02/2024
|
nirmala
|
1738010067WL065900
|
nirmala
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-067-001/41
(KAKODI)
|
1738010067NRG24100220241498607
|
10/02/2024
|
hira
|
1738010067WL065900
|
hira
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/03/2024
|
|
004212408
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-067-001/58
(KAKODI)
|
1738010067NRG24100220241498609
|
10/02/2024
|
SATVANTY
|
1738010067WL065900
|
SATVANTY
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
SATVANTY
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-067-001/68
(KAKODI)
|
1738010067NRG24100220241498610
|
10/02/2024
|
CHAMFA
|
1738010067WL065900
|
CHAMFA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
CHAMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-067-001/94
(KAKODI)
|
1738010067NRG24100220241498611
|
10/02/2024
|
kala
|
1738010067WL065900
|
kala
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-067-001/95
(KAKODI)
|
1738010067NRG24100220241498612
|
10/02/2024
|
SHILA
|
1738010067WL065900
|
SHILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-076-001/28
(BADGOAN (K))
|
1738010076NRG24100220241499457
|
10/02/2024
|
JIRAN
|
1738010076WL065930
|
JIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-076-001/28
(BADGOAN (K))
|
1738010076NRG24100220241499458
|
10/02/2024
|
SANDEEP KUMAR CHAUDHARY
|
1738010076WL065930
|
SANDEEP KUMAR CHAUDHARY
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
SANDEEPKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-076-001/303
(BADGOAN (K))
|
1738010076NRG24100220241499459
|
10/02/2024
|
Devki
|
1738010076WL065930
|
Devki
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-076-001/304
(BADGOAN (K))
|
1738010076NRG24100220241499460
|
10/02/2024
|
Imla
|
1738010076WL065930
|
Imla
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-076-001/306-A
(BADGOAN (K))
|
1738010076NRG24100220241499461
|
10/02/2024
|
Jiran
|
1738010076WL065930
|
Jiran
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
Jiran
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-076-001/309
(BADGOAN (K))
|
1738010076NRG24100220241499462
|
10/02/2024
|
PRAMILA
|
1738010076WL065930
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-076-001/311
(BADGOAN (K))
|
1738010076NRG24100220241499463
|
10/02/2024
|
MEHATAR
|
1738010076WL065930
|
MEHATAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-076-001/326-A
(BADGOAN (K))
|
1738010076NRG24100220241499464
|
10/02/2024
|
LEELA MANKAR
|
1738010076WL065930
|
LEELA MANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
LEELAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-076-001/327
(BADGOAN (K))
|
1738010076NRG24100220241499466
|
10/02/2024
|
MAHENDRA MARKAM
|
1738010076WL065930
|
MAHENDRA MARKAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
MAHENDRAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-076-001/334
(BADGOAN (K))
|
1738010076NRG24100220241499467
|
10/02/2024
|
SUNITA
|
1738010076WL065930
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-076-001/347
(BADGOAN (K))
|
1738010076NRG24100220241499468
|
10/02/2024
|
MEERA TIKESHWAR
|
1738010076WL065930
|
MEERA TIKESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
MEERATIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-076-001/351-B
(BADGOAN (K))
|
1738010076NRG24100220241499469
|
10/02/2024
|
Alka
|
1738010076WL065930
|
Alka
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-076-001/356
(BADGOAN (K))
|
1738010076NRG24100220241499470
|
10/02/2024
|
GEETA
|
1738010076WL065930
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-076-001/362
(BADGOAN (K))
|
1738010076NRG24100220241499471
|
10/02/2024
|
YOGITA PANCHE
|
1738010076WL065930
|
YOGITA PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
YOGITAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-076-001/374
(BADGOAN (K))
|
1738010076NRG24100220241499472
|
10/02/2024
|
YESHODA
|
1738010076WL065930
|
YESHODA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
YESHODA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-076-001/378
(BADGOAN (K))
|
1738010076NRG24100220241499473
|
10/02/2024
|
Mamta Mankar
|
1738010076WL065930
|
Mamta Mankar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
MamtaMankar
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-076-001/382-A
(BADGOAN (K))
|
1738010076NRG24100220241499475
|
10/02/2024
|
SAKUN GHORMARE
|
1738010076WL065930
|
SAKUN GHORMARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
SAKUNGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-076-001/383-A
(BADGOAN (K))
|
1738010076NRG24100220241499477
|
10/02/2024
|
BHUMESHWARI
|
1738010076WL065930
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LANJI
|
MP-38-010-076-001/387
(BADGOAN (K))
|
1738010076NRG24100220241499479
|
10/02/2024
|
BARELAL
|
1738010076WL065930
|
BARELAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-076-001/407
(BADGOAN (K))
|
1738010076NRG24100220241499480
|
10/02/2024
|
GEETA
|
1738010076WL065930
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-076-001/474
(BADGOAN (K))
|
1738010076NRG24100220241499481
|
10/02/2024
|
SHANTI
|
1738010076WL065930
|
SHANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-076-001/94
(BADGOAN (K))
|
1738010076NRG24100220241499482
|
10/02/2024
|
GHIDAN
|
1738010076WL065930
|
GHIDAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
GHIDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107462
|
107462
|
|
|
|
|
|
|
|
|
177
|
LANJI
|
MP-38-010-022-001/292
(KOCHEWAHI)
|
1738010022NRG24090220241496472
|
10/02/2024
|
Leela
|
1738010022WL065826
|
Leela
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-022-001/40-A
(KOCHEWAHI)
|
1738010022NRG24080220241491128
|
10/02/2024
|
KAVITA
|
1738010022WL065653
|
KAVITA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004212408
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-039-012/444
(RISEWADA)
|
1738010039NRG24100220241499352
|
10/02/2024
|
Tarendra
|
1738010039WL065926
|
Tarendra
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212408
|
|
Tarendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-041-001/105
(PAUSERA)
|
1738010041NRG24090220241496200
|
10/02/2024
|
MANBAI KAWRE
|
1738010041WL065819
|
MANBAI KAWRE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212408
|
|
MANBAIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-055-001/117-D
(UMARI)
|
1738010055NRG24100220241497035
|
10/02/2024
|
MAYA HARINKHEDE
|
1738010055WL065845
|
MAYA HARINKHEDE
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
MAYAHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-067-001/31-A
(KAKODI)
|
1738010067NRG24100220241498606
|
10/02/2024
|
Pooja
|
1738010067WL065900
|
Pooja
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-067-001/31-A
(KAKODI)
|
1738010067NRG24100220241498605
|
10/02/2024
|
PUSHPA BAI
|
1738010067WL065900
|
PUSHPA BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-068-001/481-A
(MOHAJHARI)
|
1738010068NRG24090220241495334
|
10/02/2024
|
SHUSHILA
|
1738010068WL065790
|
SHUSHILA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212408
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
LANJI
|
MP-38-010-076-001/382
(BADGOAN (K))
|
1738010076NRG24100220241499474
|
10/02/2024
|
MEERA GHORMARE
|
1738010076WL065930
|
MEERA GHORMARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
MEERAGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-076-001/383
(BADGOAN (K))
|
1738010076NRG24100220241499476
|
10/02/2024
|
YOGITA DANDRE
|
1738010076WL065930
|
YOGITA DANDRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
YOGITADANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-076-001/385-A
(BADGOAN (K))
|
1738010076NRG24100220241499478
|
10/02/2024
|
Mukesh Dandre
|
1738010076WL065930
|
Mukesh Dandre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
MukeshDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9978
|
9978
|
|
|
|
|
|
|
|
|
188
|
LANJI
|
MP-38-010-024-001/02
(DAHEGAON)
|
1738010024NRG24100220241498916
|
10/02/2024
|
PRABHABAI
|
1738010024WL065910
|
PRABHABAI
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
27/03/2024
|
|
004212408
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-024-001/127
(DAHEGAON)
|
1738010024NRG24100220241498918
|
10/02/2024
|
NIRMALA BAI
|
1738010024WL065910
|
NIRMALA BAI
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
27/03/2024
|
|
004212408
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-024-001/17
(DAHEGAON)
|
1738010024NRG24100220241498919
|
10/02/2024
|
KHEMRAJ
|
1738010024WL065910
|
KHEMRAJ
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
26/03/2024
|
|
004212408
|
|
KHEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
LANJI
|
MP-38-010-024-001/20-A
(DAHEGAON)
|
1738010024NRG24100220241498920
|
10/02/2024
|
VANITA
|
1738010024WL065910
|
VANITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
27/03/2024
|
|
004212408
|
|
VANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010024NRG24100220241498921
|
10/02/2024
|
URMILA
|
1738010024WL065910
|
URMILA
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004212408
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-024-001/362
(DAHEGAON)
|
1738010024NRG24100220241498925
|
10/02/2024
|
INDRARAJ
|
1738010024WL065910
|
INDRARAJ
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212408
|
|
INDRARAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LANJI
|
MP-38-010-024-001/37
(DAHEGAON)
|
1738010024NRG24100220241498926
|
10/02/2024
|
RADHIKA
|
1738010024WL065910
|
RADHIKA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004212408
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-024-001/417-A
(DAHEGAON)
|
1738010024NRG24100220241498927
|
10/02/2024
|
MAYA
|
1738010024WL065910
|
MAYA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
27/03/2024
|
|
004212408
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-024-001/454
(DAHEGAON)
|
1738010024NRG24100220241498928
|
10/02/2024
|
SUNITA
|
1738010024WL065910
|
SUNITA
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
27/03/2024
|
|
004212408
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LANJI
|
MP-38-010-024-001/568-A
(DAHEGAON)
|
1738010024NRG24100220241498931
|
10/02/2024
|
BALCHAND GHORMARE
|
1738010024WL065910
|
BALCHAND GHORMARE
|
00697
|
BKID0MG1305
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004212408
|
|
BALCHANDGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-024-001/616
(DAHEGAON)
|
1738010024NRG24100220241498932
|
10/02/2024
|
Mamta Sirame
|
1738010024WL065910
|
Mamta Sirame
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212408
|
|
MamtaSirame
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
199
|
LANJI
|
MP-38-010-055-001/326-C
(UMARI)
|
1738010055NRG24100220241497040
|
10/02/2024
|
MAHENDRA PATLE
|
1738010055WL065845
|
MAHENDRA PATLE
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
27/03/2024
|
|
004212408
|
|
MAHENDRAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-055-001/4-D
(UMARI)
|
1738010055NRG24100220241497041
|
10/02/2024
|
NAKAL
|
1738010055WL065845
|
NAKAL
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
27/03/2024
|
|
004212408
|
|
NAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
201
|
LANJI
|
MP-38-010-041-001/105
(PAUSERA)
|
1738010041NRG24090220241496199
|
10/02/2024
|
Tulsi
|
1738010041WL065819
|
Tulsi
|
00697
|
BKID0MG1320
|
221
|
221
|
Processed
|
27/03/2024
|
|
004212408
|
|
Tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-046-001/185-A
(RAMPURA)
|
1738010046NRG24100220241498433
|
10/02/2024
|
KOUSHILYA KARMENGHE
|
1738010046WL065891
|
KOUSHILYA KARMENGHE
|
00697
|
BKID0MG1320
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212408
|
|
KOUSHILYAKARMENGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
203
|
LANJI
|
MP-38-010-024-001/111
(DAHEGAON)
|
1738010024NRG24100220241498917
|
10/02/2024
|
CHUNILAL
|
1738010024WL065910
|
CHUNILAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004212408
|
|
CHUNILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
LANJI
|
MP-38-010-041-001/333
(PAUSERA)
|
1738010041NRG24090220241496211
|
10/02/2024
|
SONU LAL
|
1738010041WL065819
|
SONU LAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212408
|
|
SONULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-046-001/106-A
(RAMPURA)
|
1738010046NRG24100220241498417
|
10/02/2024
|
Nitin Murkute
|
1738010046WL065891
|
Nitin Murkute
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
26/03/2024
|
|
004212408
|
|
NitinMurkute
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-055-001/232-A
(UMARI)
|
1738010055NRG24100220241497038
|
10/02/2024
|
DEVRAM
|
1738010055WL065845
|
DEVRAM
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
26/03/2024
|
|
004212408
|
|
DEVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188799
|
188799
|
|
|
|
|
|
|
|