|
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-38-010-014-001/173-A
(BAPADI)
|
1738010014NRG24150320241641290
|
15/03/2024
|
GUNESH DAMAHE
|
1738010014WL072280
|
GUNESH DAMAHE
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891298
|
|
GUNESHDAMAHE
|
CANARA BANK(508532)
|
|
2
|
LANJI
|
MP-38-010-014-001/173-A
(BAPADI)
|
1738010014NRG24150320241641291
|
15/03/2024
|
Pramila Damahe
|
1738010014WL072280
|
Pramila Damahe
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891298
|
|
PramilaDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-014-001/25
(BAPADI)
|
1738010014NRG24150320241641293
|
15/03/2024
|
KATABAI
|
1738010014WL072280
|
KATABAI
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891298
|
|
KATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-014-001/25
(BAPADI)
|
1738010014NRG24150320241641292
|
15/03/2024
|
SUKHCHAND
|
1738010014WL072280
|
SUKHCHAND
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891298
|
|
SUKHCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-014-001/58
(BAPADI)
|
1738010014NRG24150320241641294
|
15/03/2024
|
TULSIDAS
|
1738010014WL072280
|
TULSIDAS
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891298
|
|
TULSIDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LANJI
|
MP-38-010-014-001/86-A
(BAPADI)
|
1738010014NRG24150320241641295
|
15/03/2024
|
Ravindra
|
1738010014WL072280
|
Ravindra
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891298
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-003-001/103-A
(BENEGAON)
|
1738010003NRG24150320241642916
|
15/03/2024
|
Bhupendra Kumar Ukey
|
1738010003WL072364
|
Bhupendra Kumar Ukey
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891298
|
|
BhupendraKumarUkey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-054-001/176
(CHIKHALAMALI)
|
1738010054NRG24150320241642280
|
15/03/2024
|
ANKUR BHAGWAN BANSOD
|
1738010054WL072323
|
ANKUR BHAGWAN BANSOD
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891298
|
|
ANKURBHAGWANBANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-054-001/176
(CHIKHALAMALI)
|
1738010054NRG24150320241642260
|
15/03/2024
|
ANKUR BHAGWAN BANSOD
|
1738010054WL072320
|
ANKUR BHAGWAN BANSOD
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891298
|
|
ANKURBHAGWANBANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
LANJI
|
MP-38-010-001-002/221
(KANSULI)
|
1738010001NRG24150320241640850
|
15/03/2024
|
ILESH DANDRE
|
1738010001WL072236
|
ILESH DANDRE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
ILESHDANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LANJI
|
MP-38-010-001-003/53
(KANSULI)
|
1738010001NRG24150320241640877
|
15/03/2024
|
ankita
|
1738010001WL072236
|
ankita
|
00089
|
CBIN0281494
|
850
|
850
|
Processed
|
24/04/2024
|
|
473891298
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LANJI
|
MP-38-010-017-002/398
(BELGAON)
|
1738010017NRG24150320241641040
|
15/03/2024
|
MEERA
|
1738010017WL072253
|
MEERA
|
00089
|
CBIN0281494
|
100
|
100
|
Processed
|
24/04/2024
|
|
473891298
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LANJI
|
MP-38-010-043-005/312
(KHURSITOLA)
|
1738010043NRG24150320241641379
|
15/03/2024
|
RATIRAM
|
1738010043WL072288
|
RATIRAM
|
00089
|
CBIN0281494
|
100
|
100
|
Processed
|
24/04/2024
|
|
473891298
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LANJI
|
MP-38-010-047-001/120
(PATHARGAON)
|
1738010047NRG24150320241641492
|
15/03/2024
|
ANILKUMAR
|
1738010047WL072293
|
ANILKUMAR
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-047-001/122
(PATHARGAON)
|
1738010047NRG24150320241641493
|
15/03/2024
|
RAMILA
|
1738010047WL072293
|
RAMILA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-047-001/129
(PATHARGAON)
|
1738010047NRG24150320241641495
|
15/03/2024
|
VANITA YEDE
|
1738010047WL072293
|
VANITA YEDE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
VANITAYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-047-001/193
(PATHARGAON)
|
1738010047NRG24150320241641504
|
15/03/2024
|
MINA MESHRAM
|
1738010047WL072293
|
MINA MESHRAM
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
MINAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LANJI
|
MP-38-010-047-001/199
(PATHARGAON)
|
1738010047NRG24150320241641505
|
15/03/2024
|
SOMESHWAR
|
1738010047WL072293
|
SOMESHWAR
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
SOMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LANJI
|
MP-38-010-047-001/221
(PATHARGAON)
|
1738010047NRG24150320241641509
|
15/03/2024
|
LILA BAI PATLE
|
1738010047WL072293
|
LILA BAI PATLE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
LILABAIPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LANJI
|
MP-38-010-047-001/229
(PATHARGAON)
|
1738010047NRG24150320241641512
|
15/03/2024
|
SAMIR MESHRAM
|
1738010047WL072293
|
SAMIR MESHRAM
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
SAMIRMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LANJI
|
MP-38-010-047-001/244
(PATHARGAON)
|
1738010047NRG24150320241641517
|
15/03/2024
|
RAKESH KUMAR YEDE
|
1738010047WL072293
|
RAKESH KUMAR YEDE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
RAKESHKUMARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LANJI
|
MP-38-010-047-001/29
(PATHARGAON)
|
1738010047NRG24150320241641528
|
15/03/2024
|
VARSHILA RANDIVE
|
1738010047WL072293
|
VARSHILA RANDIVE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
VARSHILARANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-047-001/35-B
(PATHARGAON)
|
1738010047NRG24150320241641540
|
15/03/2024
|
SOHANLAL
|
1738010047WL072293
|
SOHANLAL
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LANJI
|
MP-38-010-070-001/69-A
(PURWATOLA)
|
1738010070NRG24150320241641006
|
15/03/2024
|
SUNITA LATARE
|
1738010070WL072249
|
SUNITA LATARE
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
SUNITALATARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
25
|
LANJI
|
MP-38-010-001-002/143
(KANSULI)
|
1738010001NRG24150320241640847
|
15/03/2024
|
JHYVANTI
|
1738010001WL072236
|
JHYVANTI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/04/2024
|
|
473891298
|
|
JHYVANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-001-002/18
(KANSULI)
|
1738010001NRG24150320241640848
|
15/03/2024
|
NANHI
|
1738010001WL072236
|
NANHI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/04/2024
|
|
473891298
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-001-002/193
(KANSULI)
|
1738010001NRG24150320241640849
|
15/03/2024
|
FULWATI
|
1738010001WL072236
|
FULWATI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/04/2024
|
|
473891298
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-001-002/24
(KANSULI)
|
1738010001NRG24150320241640851
|
15/03/2024
|
FULWAN
|
1738010001WL072236
|
FULWAN
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
24/04/2024
|
|
473891298
|
|
FULWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-001-002/62
(KANSULI)
|
1738010001NRG24150320241640852
|
15/03/2024
|
PARMILA
|
1738010001WL072236
|
PARMILA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/04/2024
|
|
473891298
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-001-002/87
(KANSULI)
|
1738010001NRG24150320241640853
|
15/03/2024
|
ASWANT
|
1738010001WL072236
|
ASWANT
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/04/2024
|
|
473891298
|
|
ASWANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-001-002/93
(KANSULI)
|
1738010001NRG24150320241640854
|
15/03/2024
|
Vasu
|
1738010001WL072236
|
Vasu
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
24/04/2024
|
|
473891298
|
|
Vasu
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-001-003/07
(KANSULI)
|
1738010001NRG24150320241640855
|
15/03/2024
|
parmila
|
1738010001WL072236
|
parmila
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-001-003/10
(KANSULI)
|
1738010001NRG24150320241640856
|
15/03/2024
|
SAMALABAI
|
1738010001WL072236
|
SAMALABAI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
24/04/2024
|
|
473891298
|
|
SAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-001-003/138
(KANSULI)
|
1738010001NRG24150320241640857
|
15/03/2024
|
MAMATA
|
1738010001WL072236
|
MAMATA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-001-003/140
(KANSULI)
|
1738010001NRG24150320241640858
|
15/03/2024
|
IMALA
|
1738010001WL072236
|
IMALA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/04/2024
|
|
473891298
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANJI
|
MP-38-010-001-003/141
(KANSULI)
|
1738010001NRG24150320241640859
|
15/03/2024
|
KISHNI BAI
|
1738010001WL072236
|
KISHNI BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
KISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-001-003/165
(KANSULI)
|
1738010001NRG24150320241640860
|
15/03/2024
|
DHANIRAM
|
1738010001WL072236
|
DHANIRAM
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
24/04/2024
|
|
473891298
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-001-003/199
(KANSULI)
|
1738010001NRG24150320241640861
|
15/03/2024
|
KAMLA
|
1738010001WL072236
|
KAMLA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANJI
|
MP-38-010-001-003/200
(KANSULI)
|
1738010001NRG24150320241640862
|
15/03/2024
|
PARBATIBAI
|
1738010001WL072236
|
PARBATIBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-001-003/200-A
(KANSULI)
|
1738010001NRG24150320241640863
|
15/03/2024
|
SULAKABAI
|
1738010001WL072236
|
SULAKABAI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
24/04/2024
|
|
473891298
|
|
SULAKABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-001-003/252
(KANSULI)
|
1738010001NRG24150320241640864
|
15/03/2024
|
YASANABAI
|
1738010001WL072236
|
YASANABAI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
24/04/2024
|
|
473891298
|
|
YASANABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANJI
|
MP-38-010-001-003/258
(KANSULI)
|
1738010001NRG24150320241640865
|
15/03/2024
|
RAJIYASULTAN
|
1738010001WL072236
|
RAJIYASULTAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
RAJIYASULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-001-003/28-A
(KANSULI)
|
1738010001NRG24150320241640866
|
15/03/2024
|
LAKSHMIBAI
|
1738010001WL072236
|
LAKSHMIBAI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/04/2024
|
|
473891298
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-001-003/294
(KANSULI)
|
1738010001NRG24150320241640867
|
15/03/2024
|
heerubai
|
1738010001WL072236
|
heerubai
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-001-003/352
(KANSULI)
|
1738010001NRG24150320241640869
|
15/03/2024
|
LILESHWARI
|
1738010001WL072236
|
LILESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-001-003/352
(KANSULI)
|
1738010001NRG24150320241640868
|
15/03/2024
|
LILESHWARI
|
1738010001WL072236
|
LILESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJI
|
MP-38-010-001-003/37
(KANSULI)
|
1738010001NRG24150320241640870
|
15/03/2024
|
USHA
|
1738010001WL072236
|
USHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-001-003/37-A
(KANSULI)
|
1738010001NRG24150320241640871
|
15/03/2024
|
DASHVANTI BAI
|
1738010001WL072236
|
DASHVANTI BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
DASHVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-001-003/371
(KANSULI)
|
1738010001NRG24150320241640872
|
15/03/2024
|
SONKABAI
|
1738010001WL072236
|
SONKABAI
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
24/04/2024
|
|
473891298
|
|
SONKABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANJI
|
MP-38-010-001-003/48
(KANSULI)
|
1738010001NRG24150320241640874
|
15/03/2024
|
ramli
|
1738010001WL072236
|
ramli
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
24/04/2024
|
|
473891298
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANJI
|
MP-38-010-001-003/50
(KANSULI)
|
1738010001NRG24150320241640875
|
15/03/2024
|
SHUSHILA
|
1738010001WL072236
|
SHUSHILA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/04/2024
|
|
473891298
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-001-003/52
(KANSULI)
|
1738010001NRG24150320241640876
|
15/03/2024
|
KAMLABAI
|
1738010001WL072236
|
KAMLABAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-001-003/55
(KANSULI)
|
1738010001NRG24150320241640878
|
15/03/2024
|
BAROBAI WOBIRASING
|
1738010001WL072236
|
BAROBAI WOBIRASING
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
BAROBAIWOBIRASING
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-001-003/61
(KANSULI)
|
1738010001NRG24150320241640880
|
15/03/2024
|
bhagvant
|
1738010001WL072236
|
bhagvant
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
bhagvant
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-001-003/61
(KANSULI)
|
1738010001NRG24150320241640879
|
15/03/2024
|
KALVATI
|
1738010001WL072236
|
KALVATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
KALVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-001-003/68
(KANSULI)
|
1738010001NRG24150320241640881
|
15/03/2024
|
TARASAN
|
1738010001WL072236
|
TARASAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010001NRG24150320241640883
|
15/03/2024
|
MAYAVATI
|
1738010001WL072236
|
MAYAVATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
MAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-001-003/70
(KANSULI)
|
1738010001NRG24150320241640882
|
15/03/2024
|
PANCHI BAI
|
1738010001WL072236
|
PANCHI BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
PANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-001-003/88
(KANSULI)
|
1738010001NRG24150320241640884
|
15/03/2024
|
RADHIKA
|
1738010001WL072236
|
RADHIKA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-001-003/9
(KANSULI)
|
1738010001NRG24150320241640885
|
15/03/2024
|
Kuresha begam
|
1738010001WL072236
|
Kuresha begam
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
Kureshabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-045-005/11
(KHANDAPHARI)
|
1738010045NRG24150320241642843
|
15/03/2024
|
INDRA
|
1738010045WL072354
|
INDRA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891298
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-047-001/119
(PATHARGAON)
|
1738010047NRG24150320241641490
|
15/03/2024
|
ROSHNI
|
1738010047WL072293
|
ROSHNI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-047-001/119-A
(PATHARGAON)
|
1738010047NRG24150320241641491
|
15/03/2024
|
SAVITA MARSKOLE
|
1738010047WL072293
|
SAVITA MARSKOLE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
SAVITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-047-001/165
(PATHARGAON)
|
1738010047NRG24150320241641497
|
15/03/2024
|
RADHESHYAM
|
1738010047WL072293
|
RADHESHYAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-047-001/167-A
(PATHARGAON)
|
1738010047NRG24150320241641500
|
15/03/2024
|
ANITA RANDIVE
|
1738010047WL072293
|
ANITA RANDIVE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
ANITARANDIVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-047-001/169
(PATHARGAON)
|
1738010047NRG24150320241641501
|
15/03/2024
|
HARILAL RANDIVE
|
1738010047WL072293
|
HARILAL RANDIVE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
HARILALRANDIVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LANJI
|
MP-38-010-047-001/175
(PATHARGAON)
|
1738010047NRG24150320241641503
|
15/03/2024
|
GUNESHWARI
|
1738010047WL072293
|
GUNESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
GUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-047-001/206
(PATHARGAON)
|
1738010047NRG24150320241641506
|
15/03/2024
|
CHITRAREKHA
|
1738010047WL072293
|
CHITRAREKHA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
CHITRAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-047-001/208
(PATHARGAON)
|
1738010047NRG24150320241641508
|
15/03/2024
|
PRAMILA
|
1738010047WL072293
|
PRAMILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
24/04/2024
|
|
473891298
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-047-001/224
(PATHARGAON)
|
1738010047NRG24150320241641510
|
15/03/2024
|
ANITA BISEN
|
1738010047WL072293
|
ANITA BISEN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
ANITABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-047-001/229
(PATHARGAON)
|
1738010047NRG24150320241641511
|
15/03/2024
|
JEERA BAI
|
1738010047WL072293
|
JEERA BAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-047-001/240
(PATHARGAON)
|
1738010047NRG24150320241641515
|
15/03/2024
|
PITAMLAL GRASIYA
|
1738010047WL072293
|
PITAMLAL GRASIYA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
PITAMLALGRASIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-047-001/240-A
(PATHARGAON)
|
1738010047NRG24150320241641516
|
15/03/2024
|
LATA GITESH GHARASIYA
|
1738010047WL072293
|
LATA GITESH GHARASIYA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
LATAGITESHGHARASIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-047-001/245
(PATHARGAON)
|
1738010047NRG24150320241641518
|
15/03/2024
|
SUSHILA DAHIKAR
|
1738010047WL072293
|
SUSHILA DAHIKAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
SUSHILADAHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-047-001/256
(PATHARGAON)
|
1738010047NRG24150320241641520
|
15/03/2024
|
KESHARBAI KAWADE
|
1738010047WL072293
|
KESHARBAI KAWADE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
KESHARBAIKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-047-001/28
(PATHARGAON)
|
1738010047NRG24150320241641524
|
15/03/2024
|
SAKRULAL DHOK
|
1738010047WL072293
|
SAKRULAL DHOK
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
SAKRULALDHOK
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-047-001/283-A
(PATHARGAON)
|
1738010047NRG24150320241641525
|
15/03/2024
|
GEETA WARANGE
|
1738010047WL072293
|
GEETA WARANGE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
GEETAWARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-047-001/289-A
(PATHARGAON)
|
1738010047NRG24150320241641527
|
15/03/2024
|
GEETA BHAUTIK
|
1738010047WL072293
|
GEETA BHAUTIK
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
GEETABHAUTIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-047-001/305
(PATHARGAON)
|
1738010047NRG24150320241641532
|
15/03/2024
|
IMALABAI KAWRE
|
1738010047WL072293
|
IMALABAI KAWRE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
IMALABAIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-047-001/308-A
(PATHARGAON)
|
1738010047NRG24150320241641533
|
15/03/2024
|
VANDANA GHORMARE
|
1738010047WL072293
|
VANDANA GHORMARE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
VANDANAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-047-001/31
(PATHARGAON)
|
1738010047NRG24150320241641534
|
15/03/2024
|
CHHANITA MAISURE
|
1738010047WL072293
|
CHHANITA MAISURE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
CHHANITAMAISURE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-047-001/320-A
(PATHARGAON)
|
1738010047NRG24150320241641535
|
15/03/2024
|
RAJKUMARI BUDHAJALE
|
1738010047WL072293
|
RAJKUMARI BUDHAJALE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
RAJKUMARIBUDHAJALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-047-001/349
(PATHARGAON)
|
1738010047NRG24150320241641539
|
15/03/2024
|
SAKSHI
|
1738010047WL072293
|
SAKSHI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-047-001/361
(PATHARGAON)
|
1738010047NRG24150320241641542
|
15/03/2024
|
DURGA GOSWAMI
|
1738010047WL072293
|
DURGA GOSWAMI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
DURGAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-047-001/398-A
(PATHARGAON)
|
1738010047NRG24150320241641543
|
15/03/2024
|
MUNNIBAI BISEN
|
1738010047WL072293
|
MUNNIBAI BISEN
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
MUNNIBAIBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-047-001/59
(PATHARGAON)
|
1738010047NRG24150320241641544
|
15/03/2024
|
LAXMI DHOK
|
1738010047WL072293
|
LAXMI DHOK
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
LAXMIDHOK
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-047-001/62
(PATHARGAON)
|
1738010047NRG24150320241641545
|
15/03/2024
|
DHARMSHILA MESHRAM
|
1738010047WL072293
|
DHARMSHILA MESHRAM
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
DHARMSHILAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-047-001/63
(PATHARGAON)
|
1738010047NRG24150320241641546
|
15/03/2024
|
PUSHPA PATLE
|
1738010047WL072293
|
PUSHPA PATLE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
PUSHPAPATLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-047-001/87
(PATHARGAON)
|
1738010047NRG24150320241641547
|
15/03/2024
|
BHARTI SIVANKAR
|
1738010047WL072293
|
BHARTI SIVANKAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
BHARTISIVANKAR
|
BANK OF INDIA(508505)
|
|
90
|
LANJI
|
MP-38-010-047-001/88
(PATHARGAON)
|
1738010047NRG24150320241641549
|
15/03/2024
|
GEETA HANOTE
|
1738010047WL072293
|
GEETA HANOTE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
GEETAHANOTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-047-001/94
(PATHARGAON)
|
1738010047NRG24150320241641550
|
15/03/2024
|
KIRAN RANDIVE
|
1738010047WL072293
|
KIRAN RANDIVE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
KIRANRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-070-001/102
(PURWATOLA)
|
1738010070NRG24150320241640986
|
15/03/2024
|
trishakti
|
1738010070WL072249
|
trishakti
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
trishakti
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-070-001/102-A
(PURWATOLA)
|
1738010070NRG24150320241640987
|
15/03/2024
|
SAMITA
|
1738010070WL072249
|
SAMITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-070-001/104
(PURWATOLA)
|
1738010070NRG24150320241640988
|
15/03/2024
|
DURGA
|
1738010070WL072249
|
DURGA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-070-001/117-A
(PURWATOLA)
|
1738010070NRG24150320241640989
|
15/03/2024
|
PUSHPA
|
1738010070WL072249
|
PUSHPA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473891298
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-070-001/124
(PURWATOLA)
|
1738010070NRG24150320241640990
|
15/03/2024
|
SISESWARI
|
1738010070WL072249
|
SISESWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
SISESWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-070-001/127
(PURWATOLA)
|
1738010070NRG24150320241640991
|
15/03/2024
|
INDIRA
|
1738010070WL072249
|
INDIRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-070-001/132
(PURWATOLA)
|
1738010070NRG24150320241640992
|
15/03/2024
|
KHELESHWARI
|
1738010070WL072249
|
KHELESHWARI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
KHELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-070-001/136
(PURWATOLA)
|
1738010070NRG24150320241640993
|
15/03/2024
|
KUNTABAI
|
1738010070WL072249
|
KUNTABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-070-001/14
(PURWATOLA)
|
1738010070NRG24150320241640994
|
15/03/2024
|
AMBIKA
|
1738010070WL072249
|
AMBIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-070-001/143
(PURWATOLA)
|
1738010070NRG24150320241640995
|
15/03/2024
|
purna
|
1738010070WL072249
|
purna
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
purna
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-070-001/143
(PURWATOLA)
|
1738010070NRG24150320241640996
|
15/03/2024
|
URMILA
|
1738010070WL072249
|
URMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-070-001/153
(PURWATOLA)
|
1738010070NRG24150320241640997
|
15/03/2024
|
LAXMI
|
1738010070WL072249
|
LAXMI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-070-001/168
(PURWATOLA)
|
1738010070NRG24150320241640998
|
15/03/2024
|
JITENDRA
|
1738010070WL072249
|
JITENDRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-070-001/274-A
(PURWATOLA)
|
1738010070NRG24150320241640999
|
15/03/2024
|
TUKARAM RAMTEKKAR
|
1738010070WL072249
|
TUKARAM RAMTEKKAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
TUKARAMRAMTEKKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-070-001/288
(PURWATOLA)
|
1738010070NRG24150320241641000
|
15/03/2024
|
MAYA
|
1738010070WL072249
|
MAYA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-070-001/306
(PURWATOLA)
|
1738010070NRG24150320241641001
|
15/03/2024
|
kalpna
|
1738010070WL072249
|
kalpna
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-070-001/306-A
(PURWATOLA)
|
1738010070NRG24150320241641002
|
15/03/2024
|
BHAGWANTI KOTHARE
|
1738010070WL072249
|
BHAGWANTI KOTHARE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
BHAGWANTIKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-070-001/307
(PURWATOLA)
|
1738010070NRG24150320241641003
|
15/03/2024
|
LATA
|
1738010070WL072249
|
LATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-070-001/326-A
(PURWATOLA)
|
1738010070NRG24150320241641004
|
15/03/2024
|
SHABBIR KHAN
|
1738010070WL072249
|
SHABBIR KHAN
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473891298
|
|
SHABBIRKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
LANJI
|
MP-38-010-070-001/69
(PURWATOLA)
|
1738010070NRG24150320241641005
|
15/03/2024
|
USHA
|
1738010070WL072249
|
USHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-070-001/85
(PURWATOLA)
|
1738010070NRG24150320241641007
|
15/03/2024
|
lokeshwari
|
1738010070WL072249
|
lokeshwari
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473891298
|
|
lokeshwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-070-001/88-A
(PURWATOLA)
|
1738010070NRG24150320241641008
|
15/03/2024
|
KAMINI
|
1738010070WL072249
|
KAMINI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
KAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-070-001/94
(PURWATOLA)
|
1738010070NRG24150320241641009
|
15/03/2024
|
KIRAN
|
1738010070WL072249
|
KIRAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-070-001/96
(PURWATOLA)
|
1738010070NRG24150320241641010
|
15/03/2024
|
SARITA
|
1738010070WL072249
|
SARITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-070-001/98
(PURWATOLA)
|
1738010070NRG24150320241641011
|
15/03/2024
|
SULKABAI
|
1738010070WL072249
|
SULKABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473891298
|
|
SULKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-075-002/376
(AMEDA(B))
|
1738010075NRG24150320241641858
|
15/03/2024
|
LAXAMI
|
1738010075WL072305
|
LAXAMI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891298
|
|
LAXAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-076-001/353-A
(BADGOAN (K))
|
1738010076NRG24150320241640943
|
15/03/2024
|
ASHA
|
1738010076WL072244
|
ASHA
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
24/04/2024
|
|
473891298
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-076-001/353-A
(BADGOAN (K))
|
1738010076NRG24150320241640942
|
15/03/2024
|
PENDHARI
|
1738010076WL072244
|
PENDHARI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
24/04/2024
|
|
473891298
|
|
PENDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81554
|
81554
|
|
|
|
|
|
|
|
|
120
|
LANJI
|
MP-38-010-001-003/46-A
(KANSULI)
|
1738010001NRG24150320241640873
|
15/03/2024
|
Gulab Pusam
|
1738010001WL072236
|
Gulab Pusam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473891298
|
|
GulabPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-047-001/23
(PATHARGAON)
|
1738010047NRG24150320241641513
|
15/03/2024
|
Pinky Meshram
|
1738010047WL072293
|
Pinky Meshram
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
PinkyMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
122
|
LANJI
|
MP-38-010-047-001/23-B
(PATHARGAON)
|
1738010047NRG24150320241641514
|
15/03/2024
|
SANGAM MESHRAM
|
1738010047WL072293
|
SANGAM MESHRAM
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
SANGAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
123
|
LANJI
|
MP-38-010-047-001/109
(PATHARGAON)
|
1738010047NRG24150320241641486
|
15/03/2024
|
MALHAN BAI RANDIVE
|
1738010047WL072293
|
MALHAN BAI RANDIVE
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
MALHANBAIRANDIVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LANJI
|
MP-38-010-047-001/111
(PATHARGAON)
|
1738010047NRG24150320241641487
|
15/03/2024
|
SHAKUNTALA BAI
|
1738010047WL072293
|
SHAKUNTALA BAI
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
SHAKUNTALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LANJI
|
MP-38-010-047-001/116
(PATHARGAON)
|
1738010047NRG24150320241641489
|
15/03/2024
|
DHURPATA RANDIVE
|
1738010047WL072293
|
DHURPATA RANDIVE
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
DHURPATARANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-047-001/163
(PATHARGAON)
|
1738010047NRG24150320241641496
|
15/03/2024
|
MEENA GOSWAMI
|
1738010047WL072293
|
MEENA GOSWAMI
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
MEENAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-047-001/165-A
(PATHARGAON)
|
1738010047NRG24150320241641498
|
15/03/2024
|
KUNTAN BAI
|
1738010047WL072293
|
KUNTAN BAI
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
KUNTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-047-001/166
(PATHARGAON)
|
1738010047NRG24150320241641499
|
15/03/2024
|
PUSHPLATA GOSWAMI
|
1738010047WL072293
|
PUSHPLATA GOSWAMI
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
PUSHPLATAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-047-001/171
(PATHARGAON)
|
1738010047NRG24150320241641502
|
15/03/2024
|
CHANDRAKALA
|
1738010047WL072293
|
CHANDRAKALA
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-047-001/207
(PATHARGAON)
|
1738010047NRG24150320241641507
|
15/03/2024
|
SUBAN BAI
|
1738010047WL072293
|
SUBAN BAI
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
SUBANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-047-001/25
(PATHARGAON)
|
1738010047NRG24150320241641519
|
15/03/2024
|
CHANDRAKALA BAI
|
1738010047WL072293
|
CHANDRAKALA BAI
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
24/04/2024
|
|
473891298
|
|
CHANDRAKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-047-001/258
(PATHARGAON)
|
1738010047NRG24150320241641521
|
15/03/2024
|
KAVITA RAUT
|
1738010047WL072293
|
KAVITA RAUT
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
KAVITARAUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-047-001/273
(PATHARGAON)
|
1738010047NRG24150320241641522
|
15/03/2024
|
DEWLA
|
1738010047WL072293
|
DEWLA
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
DEWLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-047-001/275
(PATHARGAON)
|
1738010047NRG24150320241641523
|
15/03/2024
|
Pitambari
|
1738010047WL072293
|
Pitambari
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
Pitambari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-047-001/298
(PATHARGAON)
|
1738010047NRG24150320241641529
|
15/03/2024
|
GEETA BAI
|
1738010047WL072293
|
GEETA BAI
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-047-001/298-B
(PATHARGAON)
|
1738010047NRG24150320241641530
|
15/03/2024
|
KIRAN MESHRAM
|
1738010047WL072293
|
KIRAN MESHRAM
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
KIRANMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-047-001/30
(PATHARGAON)
|
1738010047NRG24150320241641531
|
15/03/2024
|
GEETA BAI
|
1738010047WL072293
|
GEETA BAI
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-047-001/330
(PATHARGAON)
|
1738010047NRG24150320241641536
|
15/03/2024
|
MEENA BAI
|
1738010047WL072293
|
MEENA BAI
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-047-001/335
(PATHARGAON)
|
1738010047NRG24150320241641537
|
15/03/2024
|
MALTI BAI
|
1738010047WL072293
|
MALTI BAI
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LANJI
|
MP-38-010-047-001/344
(PATHARGAON)
|
1738010047NRG24150320241641538
|
15/03/2024
|
SUSHILA BAI
|
1738010047WL072293
|
SUSHILA BAI
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-047-001/356
(PATHARGAON)
|
1738010047NRG24150320241641541
|
15/03/2024
|
SARITA BAI
|
1738010047WL072293
|
SARITA BAI
|
00697
|
BKID0MG1306
|
600
|
600
|
Processed
|
24/04/2024
|
|
473891298
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-047-001/87-A
(PATHARGAON)
|
1738010047NRG24150320241641548
|
15/03/2024
|
KALPANA SIVNAKAR
|
1738010047WL072293
|
KALPANA SIVNAKAR
|
00697
|
BKID0MG1306
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
KALPANASIVNAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
143
|
LANJI
|
MP-38-010-047-001/112
(PATHARGAON)
|
1738010047NRG24150320241641488
|
15/03/2024
|
FOOLAN BAI DHARNE
|
1738010047WL072293
|
FOOLAN BAI DHARNE
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
FOOLANBAIDHARNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
LANJI
|
MP-38-010-047-001/124-A
(PATHARGAON)
|
1738010047NRG24150320241641494
|
15/03/2024
|
ANITA GAYAKVAD
|
1738010047WL072293
|
ANITA GAYAKVAD
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
ANITAGAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-047-001/289
(PATHARGAON)
|
1738010047NRG24150320241641526
|
15/03/2024
|
RATNAKALA BHAUTIK
|
1738010047WL072293
|
RATNAKALA BHAUTIK
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
24/04/2024
|
|
473891298
|
|
RATNAKALABHAUTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
LANJI
|
MP-38-010-075-002/320-C
(AMEDA(B))
|
1738010075NRG24150320241641857
|
15/03/2024
|
Ashish kurahe
|
1738010075WL072305
|
Ashish kurahe
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891298
|
|
Ashishkurahe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112514
|
112514
|
|
|
|
|
|
|
|