|
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-38-010-016-001/304
(MIRIYA)
|
1738010000NRG24230620230679021
|
23/06/2023
|
SUKWARO
|
1738010WL025021
|
SUKWARO
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUKWARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-016-001/323
(MIRIYA)
|
1738010000NRG24230620230679023
|
23/06/2023
|
PRAMILA MECHAKE
|
1738010WL025021
|
PRAMILA MECHAKE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
28/06/2023
|
|
591237951
|
|
PRAMILAMECHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-016-001/352-B
(MIRIYA)
|
1738010000NRG24230620230679025
|
23/06/2023
|
NIRMLA SULAKHE
|
1738010WL025021
|
NIRMLA SULAKHE
|
00051
|
MAHB0000786
|
193
|
193
|
Processed
|
28/06/2023
|
|
591237951
|
|
NIRMLASULAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-016-001/352-B
(MIRIYA)
|
1738010000NRG24230620230679024
|
23/06/2023
|
SEVAKDAS SULAKHE
|
1738010WL025021
|
SEVAKDAS SULAKHE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
28/06/2023
|
|
591237951
|
|
SEVAKDASSULAKHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-068-001/08
(MOHAJHARI)
|
1738010000NRG24230620230680116
|
23/06/2023
|
VIDHYAWATI
|
1738010WL025053
|
VIDHYAWATI
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
VIDHYAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-068-001/1000-A
(MOHAJHARI)
|
1738010000NRG24230620230680117
|
23/06/2023
|
Vaishali
|
1738010WL025053
|
Vaishali
|
00051
|
MAHB0000796
|
768
|
768
|
Processed
|
28/06/2023
|
|
591237951
|
|
Vaishali
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-068-001/1001-D
(MOHAJHARI)
|
1738010000NRG24230620230680118
|
23/06/2023
|
JYOTI
|
1738010WL025053
|
JYOTI
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-068-001/1007
(MOHAJHARI)
|
1738010000NRG24230620230680119
|
23/06/2023
|
bebinanda
|
1738010WL025053
|
bebinanda
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
bebinanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-068-001/1008
(MOHAJHARI)
|
1738010000NRG24230620230680120
|
23/06/2023
|
nirmala
|
1738010WL025053
|
nirmala
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-068-001/1009-A
(MOHAJHARI)
|
1738010000NRG24230620230680121
|
23/06/2023
|
durpati
|
1738010WL025053
|
durpati
|
00051
|
MAHB0000796
|
384
|
384
|
Processed
|
28/06/2023
|
|
591237951
|
|
durpati
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-068-001/1012-A
(MOHAJHARI)
|
1738010000NRG24230620230680122
|
23/06/2023
|
PRAKASH
|
1738010WL025053
|
PRAKASH
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-068-001/1015-A
(MOHAJHARI)
|
1738010000NRG24230620230680123
|
23/06/2023
|
MADHURI
|
1738010WL025053
|
MADHURI
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-068-001/114-C
(MOHAJHARI)
|
1738010068NRG24230620230678166
|
23/06/2023
|
NALU BAI
|
1738010068WL025006
|
NALU BAI
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
NALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-068-001/129
(MOHAJHARI)
|
1738010000NRG24230620230680124
|
23/06/2023
|
kavita
|
1738010WL025053
|
kavita
|
00051
|
MAHB0000796
|
768
|
768
|
Processed
|
28/06/2023
|
|
591237951
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-068-001/131
(MOHAJHARI)
|
1738010000NRG24230620230680125
|
23/06/2023
|
PUSHPA
|
1738010WL025053
|
PUSHPA
|
00051
|
MAHB0000796
|
192
|
192
|
Processed
|
28/06/2023
|
|
591237951
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-068-001/136
(MOHAJHARI)
|
1738010000NRG24230620230680126
|
23/06/2023
|
prabha
|
1738010WL025053
|
prabha
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-068-001/136
(MOHAJHARI)
|
1738010000NRG24230620230680127
|
23/06/2023
|
TANBA MISARE
|
1738010WL025053
|
TANBA MISARE
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
TANBAMISARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-068-001/137
(MOHAJHARI)
|
1738010000NRG24230620230680128
|
23/06/2023
|
Varsha
|
1738010WL025053
|
Varsha
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-068-001/14
(MOHAJHARI)
|
1738010068NRG24230620230678152
|
23/06/2023
|
meera
|
1738010068WL025005
|
meera
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591237951
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-068-001/141
(MOHAJHARI)
|
1738010000NRG24230620230680129
|
23/06/2023
|
SAIVANTA
|
1738010WL025053
|
SAIVANTA
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-068-001/143-A
(MOHAJHARI)
|
1738010000NRG24230620230680131
|
23/06/2023
|
pramila
|
1738010WL025053
|
pramila
|
00051
|
MAHB0000796
|
768
|
768
|
Processed
|
28/06/2023
|
|
591237951
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-068-001/153-A
(MOHAJHARI)
|
1738010000NRG24230620230680132
|
23/06/2023
|
Gaytri
|
1738010WL025053
|
Gaytri
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-068-001/158
(MOHAJHARI)
|
1738010000NRG24230620230680133
|
23/06/2023
|
Aasha
|
1738010WL025053
|
Aasha
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-068-001/173-D
(MOHAJHARI)
|
1738010000NRG24230620230680134
|
23/06/2023
|
Anita Pandr
|
1738010WL025053
|
Anita Pandr
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
AnitaPandr
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-068-001/176
(MOHAJHARI)
|
1738010000NRG24230620230680135
|
23/06/2023
|
SHYAMBATI MISARE
|
1738010WL025053
|
SHYAMBATI MISARE
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
SHYAMBATIMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-068-001/178-A
(MOHAJHARI)
|
1738010000NRG24230620230680136
|
23/06/2023
|
Mrs. SANJULATA MAHESH NIKUSE
|
1738010WL025053
|
Mrs. SANJULATA MAHESH NIKUSE
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
Mrs.SANJULATAMAHESHNIKUSE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-068-001/183-A
(MOHAJHARI)
|
1738010000NRG24230620230680137
|
23/06/2023
|
Parvati
|
1738010WL025053
|
Parvati
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-068-001/183-B
(MOHAJHARI)
|
1738010068NRG24230620230678169
|
23/06/2023
|
YASVANT
|
1738010068WL025006
|
YASVANT
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
YASVANT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-068-001/189
(MOHAJHARI)
|
1738010000NRG24230620230680138
|
23/06/2023
|
MANKIBAI
|
1738010WL025053
|
MANKIBAI
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
MANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-068-001/190
(MOHAJHARI)
|
1738010000NRG24230620230680139
|
23/06/2023
|
sarswati
|
1738010WL025053
|
sarswati
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-068-001/196
(MOHAJHARI)
|
1738010068NRG24230620230678153
|
23/06/2023
|
Nirmala bai
|
1738010068WL025005
|
Nirmala bai
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/06/2023
|
|
591237951
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-068-001/208
(MOHAJHARI)
|
1738010000NRG24230620230680141
|
23/06/2023
|
GAYTRIBAI
|
1738010WL025053
|
GAYTRIBAI
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
GAYTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-068-001/208
(MOHAJHARI)
|
1738010000NRG24230620230680142
|
23/06/2023
|
sangita
|
1738010WL025053
|
sangita
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-068-001/216
(MOHAJHARI)
|
1738010000NRG24230620230680143
|
23/06/2023
|
BENULA
|
1738010WL025053
|
BENULA
|
00051
|
MAHB0000796
|
576
|
576
|
Processed
|
28/06/2023
|
|
591237951
|
|
BENULA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-068-001/221
(MOHAJHARI)
|
1738010000NRG24230620230680144
|
23/06/2023
|
SUSHMA
|
1738010WL025053
|
SUSHMA
|
00051
|
MAHB0000796
|
576
|
576
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-068-001/227
(MOHAJHARI)
|
1738010068NRG24230620230678154
|
23/06/2023
|
SATYASHILA
|
1738010068WL025005
|
SATYASHILA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591237951
|
|
SATYASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-068-001/228
(MOHAJHARI)
|
1738010000NRG24230620230680145
|
23/06/2023
|
MAINA
|
1738010WL025053
|
MAINA
|
00051
|
MAHB0000796
|
576
|
576
|
Processed
|
28/06/2023
|
|
591237951
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-068-001/236
(MOHAJHARI)
|
1738010000NRG24230620230680146
|
23/06/2023
|
SUSHILA
|
1738010WL025053
|
SUSHILA
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-068-001/237
(MOHAJHARI)
|
1738010000NRG24230620230680147
|
23/06/2023
|
LALITA
|
1738010WL025053
|
LALITA
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-068-001/28
(MOHAJHARI)
|
1738010000NRG24230620230680148
|
23/06/2023
|
Mharinbai
|
1738010WL025053
|
Mharinbai
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Mharinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-068-001/299-B
(MOHAJHARI)
|
1738010000NRG24230620230680150
|
23/06/2023
|
sangita
|
1738010WL025053
|
sangita
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-068-001/305-A
(MOHAJHARI)
|
1738010068NRG24230620230678170
|
23/06/2023
|
PRABHAVATI
|
1738010068WL025006
|
PRABHAVATI
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
PRABHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-068-001/325
(MOHAJHARI)
|
1738010068NRG24230620230678155
|
23/06/2023
|
SANGEETA
|
1738010068WL025005
|
SANGEETA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591237951
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-068-001/340-A
(MOHAJHARI)
|
1738010000NRG24230620230680152
|
23/06/2023
|
Mayabai Yadav
|
1738010WL025053
|
Mayabai Yadav
|
00051
|
MAHB0000796
|
768
|
768
|
Processed
|
28/06/2023
|
|
591237951
|
|
MayabaiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-068-001/350
(MOHAJHARI)
|
1738010000NRG24230620230680153
|
23/06/2023
|
SANGITA BAGDE
|
1738010WL025053
|
SANGITA BAGDE
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
SANGITABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-068-001/372
(MOHAJHARI)
|
1738010000NRG24230620230680154
|
23/06/2023
|
REVTI
|
1738010WL025053
|
REVTI
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
REVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-068-001/38
(MOHAJHARI)
|
1738010000NRG24230620230680155
|
23/06/2023
|
KHELAN
|
1738010WL025053
|
KHELAN
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-068-001/384-A
(MOHAJHARI)
|
1738010000NRG24230620230680156
|
23/06/2023
|
Lata
|
1738010WL025053
|
Lata
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-068-001/386-A
(MOHAJHARI)
|
1738010068NRG24230620230678172
|
23/06/2023
|
Mamta
|
1738010068WL025006
|
Mamta
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-068-001/399
(MOHAJHARI)
|
1738010000NRG24230620230680157
|
23/06/2023
|
VINOD
|
1738010WL025053
|
VINOD
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-068-001/400-A
(MOHAJHARI)
|
1738010000NRG24230620230680158
|
23/06/2023
|
SUNITA
|
1738010WL025053
|
SUNITA
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-068-001/433-A
(MOHAJHARI)
|
1738010000NRG24230620230680159
|
23/06/2023
|
MUNNIBAI
|
1738010WL025053
|
MUNNIBAI
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-068-001/436
(MOHAJHARI)
|
1738010000NRG24230620230680160
|
23/06/2023
|
FULWANTI
|
1738010WL025053
|
FULWANTI
|
00051
|
MAHB0000796
|
384
|
384
|
Processed
|
28/06/2023
|
|
591237951
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-068-001/449-A
(MOHAJHARI)
|
1738010068NRG24230620230678174
|
23/06/2023
|
SHASHIKALA DINESH
|
1738010068WL025006
|
SHASHIKALA DINESH
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
SHASHIKALADINESH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-068-001/45-B
(MOHAJHARI)
|
1738010000NRG24230620230680161
|
23/06/2023
|
mamta
|
1738010WL025053
|
mamta
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-068-001/451-B
(MOHAJHARI)
|
1738010068NRG24230620230678175
|
23/06/2023
|
Uramila
|
1738010068WL025006
|
Uramila
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
Uramila
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-068-001/454
(MOHAJHARI)
|
1738010068NRG24230620230678176
|
23/06/2023
|
DEVLATA
|
1738010068WL025006
|
DEVLATA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
DEVLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-068-001/464
(MOHAJHARI)
|
1738010068NRG24230620230678177
|
23/06/2023
|
SUNITA
|
1738010068WL025006
|
SUNITA
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-068-001/476
(MOHAJHARI)
|
1738010000NRG24230620230680162
|
23/06/2023
|
Kavita
|
1738010WL025053
|
Kavita
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-068-001/479
(MOHAJHARI)
|
1738010000NRG24230620230680163
|
23/06/2023
|
sushila
|
1738010WL025053
|
sushila
|
00051
|
MAHB0000796
|
192
|
192
|
Processed
|
28/06/2023
|
|
591237951
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-068-001/485-C
(MOHAJHARI)
|
1738010068NRG24230620230678179
|
23/06/2023
|
ajit
|
1738010068WL025006
|
ajit
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
ajit
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-068-001/506-A
(MOHAJHARI)
|
1738010000NRG24230620230680164
|
23/06/2023
|
khelan
|
1738010WL025053
|
khelan
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-068-001/511-B
(MOHAJHARI)
|
1738010000NRG24230620230680166
|
23/06/2023
|
lalita
|
1738010WL025053
|
lalita
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-068-001/540-A
(MOHAJHARI)
|
1738010000NRG24230620230680167
|
23/06/2023
|
etha
|
1738010WL025053
|
etha
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
etha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-068-001/550-A
(MOHAJHARI)
|
1738010068NRG24230620230678181
|
23/06/2023
|
SAVITA
|
1738010068WL025006
|
SAVITA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-068-001/550-A
(MOHAJHARI)
|
1738010068NRG24230620230678180
|
23/06/2023
|
vinayak
|
1738010068WL025006
|
vinayak
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
vinayak
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-068-001/557
(MOHAJHARI)
|
1738010000NRG24230620230680168
|
23/06/2023
|
URMILA
|
1738010WL025053
|
URMILA
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-068-001/557-A
(MOHAJHARI)
|
1738010000NRG24230620230680169
|
23/06/2023
|
Heereshwari
|
1738010WL025053
|
Heereshwari
|
00051
|
MAHB0000796
|
768
|
768
|
Processed
|
28/06/2023
|
|
591237951
|
|
Heereshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-068-001/561
(MOHAJHARI)
|
1738010000NRG24230620230680170
|
23/06/2023
|
Jamna
|
1738010WL025053
|
Jamna
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-068-001/562
(MOHAJHARI)
|
1738010000NRG24230620230680171
|
23/06/2023
|
SAVITRI
|
1738010WL025053
|
SAVITRI
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-068-001/585
(MOHAJHARI)
|
1738010000NRG24230620230680172
|
23/06/2023
|
imla
|
1738010WL025053
|
imla
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-068-001/585
(MOHAJHARI)
|
1738010000NRG24230620230680173
|
23/06/2023
|
Monu Awsare
|
1738010WL025053
|
Monu Awsare
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
MonuAwsare
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-068-001/586-A
(MOHAJHARI)
|
1738010000NRG24230620230680174
|
23/06/2023
|
magla
|
1738010WL025053
|
magla
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
magla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-068-001/6-C
(MOHAJHARI)
|
1738010000NRG24230620230680177
|
23/06/2023
|
Kusum bedre
|
1738010WL025053
|
Kusum bedre
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Kusumbedre
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-068-001/600
(MOHAJHARI)
|
1738010068NRG24230620230678182
|
23/06/2023
|
Aasha
|
1738010068WL025006
|
Aasha
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-068-001/62
(MOHAJHARI)
|
1738010000NRG24230620230680178
|
23/06/2023
|
sarita
|
1738010WL025053
|
sarita
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-068-001/620-A
(MOHAJHARI)
|
1738010068NRG24230620230678157
|
23/06/2023
|
sangita
|
1738010068WL025005
|
sangita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591237951
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-068-001/621
(MOHAJHARI)
|
1738010000NRG24230620230680179
|
23/06/2023
|
KHELAN ATHODE
|
1738010WL025053
|
KHELAN ATHODE
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
KHELANATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-068-001/624
(MOHAJHARI)
|
1738010068NRG24230620230678158
|
23/06/2023
|
SUNITA JOSHI
|
1738010068WL025005
|
SUNITA JOSHI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUNITAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-068-001/624-A
(MOHAJHARI)
|
1738010068NRG24230620230678159
|
23/06/2023
|
Sangita
|
1738010068WL025005
|
Sangita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591237951
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-068-001/629
(MOHAJHARI)
|
1738010068NRG24230620230678160
|
23/06/2023
|
Amrata
|
1738010068WL025005
|
Amrata
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591237951
|
|
Amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-068-001/662
(MOHAJHARI)
|
1738010000NRG24230620230680180
|
23/06/2023
|
GYANVANTEE
|
1738010WL025053
|
GYANVANTEE
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
GYANVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-068-001/680
(MOHAJHARI)
|
1738010068NRG24230620230678161
|
23/06/2023
|
PARVATI
|
1738010068WL025005
|
PARVATI
|
00051
|
MAHB0000796
|
1141
|
1141
|
Processed
|
28/06/2023
|
|
591237951
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-068-001/686-A
(MOHAJHARI)
|
1738010068NRG24230620230678162
|
23/06/2023
|
SHUBHADRA
|
1738010068WL025005
|
SHUBHADRA
|
00051
|
MAHB0000796
|
1141
|
1141
|
Processed
|
28/06/2023
|
|
591237951
|
|
SHUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-068-001/708
(MOHAJHARI)
|
1738010068NRG24230620230678184
|
23/06/2023
|
champha
|
1738010068WL025006
|
champha
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
champha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-068-001/708
(MOHAJHARI)
|
1738010068NRG24230620230678183
|
23/06/2023
|
KEUU
|
1738010068WL025006
|
KEUU
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
28/06/2023
|
|
591237951
|
|
KEUU
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-068-001/72
(MOHAJHARI)
|
1738010068NRG24230620230678186
|
23/06/2023
|
PRAMILA
|
1738010068WL025006
|
PRAMILA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-068-001/749
(MOHAJHARI)
|
1738010068NRG24230620230678163
|
23/06/2023
|
ANITA
|
1738010068WL025005
|
ANITA
|
00051
|
MAHB0000796
|
1141
|
1141
|
Processed
|
28/06/2023
|
|
591237951
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-068-001/76
(MOHAJHARI)
|
1738010000NRG24230620230680184
|
23/06/2023
|
SULOCHNA MISARE
|
1738010WL025053
|
SULOCHNA MISARE
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
SULOCHNAMISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-068-001/765-A
(MOHAJHARI)
|
1738010068NRG24230620230678164
|
23/06/2023
|
Devlata
|
1738010068WL025005
|
Devlata
|
00051
|
MAHB0000796
|
1141
|
1141
|
Processed
|
28/06/2023
|
|
591237951
|
|
Devlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LANJI
|
MP-38-010-068-001/804
(MOHAJHARI)
|
1738010000NRG24230620230680185
|
23/06/2023
|
PRITI DORE
|
1738010WL025053
|
PRITI DORE
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
PRITIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-068-001/832
(MOHAJHARI)
|
1738010000NRG24230620230680186
|
23/06/2023
|
LAXMI
|
1738010WL025053
|
LAXMI
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-068-001/837
(MOHAJHARI)
|
1738010000NRG24230620230680187
|
23/06/2023
|
LATA
|
1738010WL025053
|
LATA
|
00051
|
MAHB0000796
|
576
|
576
|
Processed
|
28/06/2023
|
|
591237951
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-068-001/841
(MOHAJHARI)
|
1738010000NRG24230620230680188
|
23/06/2023
|
SONU BHUTE
|
1738010WL025053
|
SONU BHUTE
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
SONUBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-068-001/841-A
(MOHAJHARI)
|
1738010000NRG24230620230680189
|
23/06/2023
|
RADHIKA BHUTE BAI
|
1738010WL025053
|
RADHIKA BHUTE BAI
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
RADHIKABHUTEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-068-001/857
(MOHAJHARI)
|
1738010000NRG24230620230680190
|
23/06/2023
|
VIRENDRA
|
1738010WL025053
|
VIRENDRA
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-068-001/862-A
(MOHAJHARI)
|
1738010068NRG24230620230678165
|
23/06/2023
|
Girishwar
|
1738010068WL025005
|
Girishwar
|
00051
|
MAHB0000796
|
1141
|
1141
|
Processed
|
28/06/2023
|
|
591237951
|
|
Girishwar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-068-001/9
(MOHAJHARI)
|
1738010000NRG24230620230680191
|
23/06/2023
|
SULOCHNA KAWDE
|
1738010WL025053
|
SULOCHNA KAWDE
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
SULOCHNAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-068-001/934
(MOHAJHARI)
|
1738010000NRG24230620230680193
|
23/06/2023
|
BUDHRAM
|
1738010WL025053
|
BUDHRAM
|
00051
|
MAHB0000796
|
384
|
384
|
Processed
|
28/06/2023
|
|
591237951
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-068-001/934
(MOHAJHARI)
|
1738010000NRG24230620230680192
|
23/06/2023
|
KANTIBAI
|
1738010WL025053
|
KANTIBAI
|
00051
|
MAHB0000796
|
384
|
384
|
Processed
|
28/06/2023
|
|
591237951
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-068-001/938-A
(MOHAJHARI)
|
1738010068NRG24230620230678187
|
23/06/2023
|
sarswati
|
1738010068WL025006
|
sarswati
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-068-001/941
(MOHAJHARI)
|
1738010068NRG24230620230678188
|
23/06/2023
|
PINKI
|
1738010068WL025006
|
PINKI
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-068-001/948-A
(MOHAJHARI)
|
1738010000NRG24230620230680194
|
23/06/2023
|
ihndu
|
1738010WL025053
|
ihndu
|
00051
|
MAHB0000796
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
ihndu
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-068-001/952
(MOHAJHARI)
|
1738010000NRG24230620230680195
|
23/06/2023
|
ANJANABAI
|
1738010WL025053
|
ANJANABAI
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
ANJANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-068-001/975
(MOHAJHARI)
|
1738010068NRG24230620230678189
|
23/06/2023
|
DURGEE
|
1738010068WL025006
|
DURGEE
|
00051
|
MAHB0000796
|
180
|
180
|
Processed
|
28/06/2023
|
|
591237951
|
|
DURGEE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-068-001/981
(MOHAJHARI)
|
1738010000NRG24230620230680197
|
23/06/2023
|
LAXMI PURSOTTAM
|
1738010WL025053
|
LAXMI PURSOTTAM
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
LAXMIPURSOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-068-001/995
(MOHAJHARI)
|
1738010000NRG24230620230680198
|
23/06/2023
|
Rekha
|
1738010WL025053
|
Rekha
|
00051
|
MAHB0000796
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104239
|
104239
|
|
|
|
|
|
|
|
|
108
|
LANJI
|
MP-38-010-057-001/12-A
(BAHELA)
|
1738010000NRG24230620230678805
|
23/06/2023
|
MAMTA PAPPU PATLE
|
1738010WL025017
|
MAMTA PAPPU PATLE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591237951
|
|
MAMTAPAPPUPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-057-001/17
(BAHELA)
|
1738010000NRG24230620230678809
|
23/06/2023
|
MEENA PATLE
|
1738010WL025017
|
MEENA PATLE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591237951
|
|
MEENAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-064-001/346
(GHOTIGHUSMARA)
|
1738010000NRG24230620230678967
|
23/06/2023
|
sanjay khusram murkute
|
1738010WL025019
|
sanjay khusram murkute
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
28/06/2023
|
|
591237951
|
|
sanjaykhusrammurkute
|
CANARA BANK(508532)
|
|
111
|
LANJI
|
MP-38-010-070-001/147
(PURWATOLA)
|
1738010070NRG24230620230677670
|
23/06/2023
|
TEJRAM
|
1738010070WL024987
|
TEJRAM
|
00051
|
MAHB0001057
|
1351
|
1351
|
Processed
|
28/06/2023
|
|
591237951
|
|
TEJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4445
|
4445
|
|
|
|
|
|
|
|
|
112
|
LANJI
|
MP-38-010-021-001/312
(TEMNI)
|
1738010000NRG24230620230679201
|
23/06/2023
|
RAKESH SINGH CHANDEL
|
1738010WL025027
|
RAKESH SINGH CHANDEL
|
00089
|
CBIN0281494
|
50
|
50
|
Processed
|
28/06/2023
|
|
591237951
|
|
RAKESHSINGHCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-041-001/08
(PAUSERA)
|
1738010000NRG24230620230678220
|
23/06/2023
|
SANTOSH
|
1738010WL025009
|
SANTOSH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-041-001/100
(PAUSERA)
|
1738010000NRG24230620230678222
|
23/06/2023
|
SHRICHAND
|
1738010WL025009
|
SHRICHAND
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-041-001/110
(PAUSERA)
|
1738010000NRG24230620230678225
|
23/06/2023
|
URMILA
|
1738010WL025009
|
URMILA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-041-001/114
(PAUSERA)
|
1738010000NRG24230620230678226
|
23/06/2023
|
SUSHILA
|
1738010WL025009
|
SUSHILA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-041-001/12
(PAUSERA)
|
1738010000NRG24230620230678229
|
23/06/2023
|
LILA
|
1738010WL025009
|
LILA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-041-001/123
(PAUSERA)
|
1738010000NRG24230620230678233
|
23/06/2023
|
LEELAVAN
|
1738010WL025009
|
LEELAVAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
LEELAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-041-001/126
(PAUSERA)
|
1738010000NRG24230620230678237
|
23/06/2023
|
ANIL
|
1738010WL025009
|
ANIL
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-041-001/126
(PAUSERA)
|
1738010000NRG24230620230678236
|
23/06/2023
|
FULABATI
|
1738010WL025009
|
FULABATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
FULABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-041-001/127
(PAUSERA)
|
1738010000NRG24230620230678238
|
23/06/2023
|
DURGA
|
1738010WL025009
|
DURGA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-041-001/127
(PAUSERA)
|
1738010000NRG24230620230678239
|
23/06/2023
|
PARDASHI
|
1738010WL025009
|
PARDASHI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
PARDASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LANJI
|
MP-38-010-041-001/13
(PAUSERA)
|
1738010000NRG24230620230678243
|
23/06/2023
|
PANJAB
|
1738010WL025009
|
PANJAB
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
PANJAB
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-041-001/13-A
(PAUSERA)
|
1738010000NRG24230620230678247
|
23/06/2023
|
MEERA
|
1738010WL025009
|
MEERA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-041-001/133
(PAUSERA)
|
1738010000NRG24230620230678253
|
23/06/2023
|
SARANTI
|
1738010WL025009
|
SARANTI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237951
|
|
SARANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-041-001/137
(PAUSERA)
|
1738010000NRG24230620230678254
|
23/06/2023
|
BAKARAM
|
1738010WL025009
|
BAKARAM
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
BAKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LANJI
|
MP-38-010-041-001/142-A
(PAUSERA)
|
1738010000NRG24230620230678256
|
23/06/2023
|
KIRASANI
|
1738010WL025009
|
KIRASANI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
KIRASANI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-041-001/148
(PAUSERA)
|
1738010000NRG24230620230678258
|
23/06/2023
|
GAURI
|
1738010WL025009
|
GAURI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
GAURI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-041-001/157-B
(PAUSERA)
|
1738010000NRG24230620230678261
|
23/06/2023
|
ROHNIKA
|
1738010WL025009
|
ROHNIKA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
ROHNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-041-001/164
(PAUSERA)
|
1738010000NRG24230620230678263
|
23/06/2023
|
DHANIRAM
|
1738010WL025009
|
DHANIRAM
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237951
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LANJI
|
MP-38-010-041-001/164
(PAUSERA)
|
1738010000NRG24230620230678262
|
23/06/2023
|
PARBATI
|
1738010WL025009
|
PARBATI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237951
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-041-001/166
(PAUSERA)
|
1738010000NRG24230620230678264
|
23/06/2023
|
LAXMI
|
1738010WL025009
|
LAXMI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-041-001/166
(PAUSERA)
|
1738010000NRG24230620230678265
|
23/06/2023
|
MOTILAL
|
1738010WL025009
|
MOTILAL
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-041-001/169
(PAUSERA)
|
1738010000NRG24230620230678266
|
23/06/2023
|
Devaki
|
1738010WL025009
|
Devaki
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-041-001/174
(PAUSERA)
|
1738010000NRG24230620230678267
|
23/06/2023
|
NANKI
|
1738010WL025009
|
NANKI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
NANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-041-001/179
(PAUSERA)
|
1738010000NRG24230620230678268
|
23/06/2023
|
SAKARU
|
1738010WL025009
|
SAKARU
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
SAKARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-041-001/181
(PAUSERA)
|
1738010000NRG24230620230678270
|
23/06/2023
|
HIRAN
|
1738010WL025009
|
HIRAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-041-001/188
(PAUSERA)
|
1738010000NRG24230620230678272
|
23/06/2023
|
DURAPATI
|
1738010WL025009
|
DURAPATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
DURAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-041-001/188-A
(PAUSERA)
|
1738010000NRG24230620230678273
|
23/06/2023
|
RAJESHWAR
|
1738010WL025009
|
RAJESHWAR
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
RAJESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-041-001/188-A
(PAUSERA)
|
1738010000NRG24230620230678274
|
23/06/2023
|
SUNITA
|
1738010WL025009
|
SUNITA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-041-001/188-C
(PAUSERA)
|
1738010000NRG24230620230678275
|
23/06/2023
|
DILESHWRI
|
1738010WL025009
|
DILESHWRI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
DILESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-041-001/197
(PAUSERA)
|
1738010000NRG24230620230678277
|
23/06/2023
|
NIRASAN
|
1738010WL025009
|
NIRASAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
NIRASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-041-001/197
(PAUSERA)
|
1738010000NRG24230620230678276
|
23/06/2023
|
RAHESH
|
1738010WL025009
|
RAHESH
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237951
|
|
RAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-041-001/199
(PAUSERA)
|
1738010000NRG24230620230678278
|
23/06/2023
|
DHEDIN
|
1738010WL025009
|
DHEDIN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
DHEDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48670
|
48670
|
|
|
|
|
|
|
|
|
145
|
LANJI
|
MP-38-010-021-001/1017
(TEMNI)
|
1738010000NRG24230620230679197
|
23/06/2023
|
LAXMI
|
1738010WL025027
|
LAXMI
|
00415
|
SBIN0002872
|
1836
|
1836
|
Processed
|
28/06/2023
|
|
591237951
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-021-001/1017
(TEMNI)
|
1738010000NRG24230620230679196
|
23/06/2023
|
YASVANT
|
1738010WL025027
|
YASVANT
|
00415
|
SBIN0002872
|
1836
|
1836
|
Processed
|
28/06/2023
|
|
591237951
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-021-001/1053
(TEMNI)
|
1738010000NRG24230620230679206
|
23/06/2023
|
DILESHWERI
|
1738010WL025028
|
DILESHWERI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
DILESHWERI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-021-001/157
(TEMNI)
|
1738010021NRG24230620230679513
|
23/06/2023
|
MULYA
|
1738010021WL025036
|
MULYA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
MULYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-021-001/223
(TEMNI)
|
1738010000NRG24230620230679126
|
23/06/2023
|
BHARTI CHORNELE
|
1738010WL025025
|
BHARTI CHORNELE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
BHARTICHORNELE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-021-001/223
(TEMNI)
|
1738010000NRG24230620230679198
|
23/06/2023
|
MALTI
|
1738010WL025027
|
MALTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-021-001/223
(TEMNI)
|
1738010000NRG24230620230679125
|
23/06/2023
|
TEKESHWAR CHORNELE
|
1738010WL025025
|
TEKESHWAR CHORNELE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
TEKESHWARCHORNELE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-021-001/223
(TEMNI)
|
1738010000NRG24230620230679124
|
23/06/2023
|
UMA CHORNELE
|
1738010WL025025
|
UMA CHORNELE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
UMACHORNELE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-021-001/247
(TEMNI)
|
1738010000NRG24230620230679208
|
23/06/2023
|
GEETA
|
1738010WL025028
|
GEETA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-021-001/354
(TEMNI)
|
1738010021NRG24230620230679515
|
23/06/2023
|
KANTI
|
1738010021WL025036
|
KANTI
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
28/06/2023
|
|
591237951
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-021-001/421
(TEMNI)
|
1738010000NRG24230620230679202
|
23/06/2023
|
SURENDRA
|
1738010WL025027
|
SURENDRA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591237951
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-021-001/428
(TEMNI)
|
1738010021NRG24230620230679517
|
23/06/2023
|
PARMESWARI
|
1738010021WL025036
|
PARMESWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591237951
|
|
PARMESWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-021-001/428
(TEMNI)
|
1738010021NRG24230620230679516
|
23/06/2023
|
YASVANTI
|
1738010021WL025036
|
YASVANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591237951
|
|
YASVANTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-021-001/562
(TEMNI)
|
1738010021NRG24230620230679520
|
23/06/2023
|
LAXMI
|
1738010021WL025037
|
LAXMI
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591237951
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-021-001/562
(TEMNI)
|
1738010021NRG24230620230679521
|
23/06/2023
|
RAVIKUMAR DUKALU
|
1738010021WL025037
|
RAVIKUMAR DUKALU
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591237951
|
|
RAVIKUMARDUKALU
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-021-001/648
(TEMNI)
|
1738010000NRG24230620230679127
|
23/06/2023
|
KUWARLAL MANKAR
|
1738010WL025025
|
KUWARLAL MANKAR
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591237951
|
|
KUWARLALMANKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-021-001/677
(TEMNI)
|
1738010000NRG24230620230679204
|
23/06/2023
|
KASHIRAM
|
1738010WL025027
|
KASHIRAM
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
591237951
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-021-001/677
(TEMNI)
|
1738010000NRG24230620230679205
|
23/06/2023
|
PHALESWARI
|
1738010WL025027
|
PHALESWARI
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
591237951
|
|
PHALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-021-001/77
(TEMNI)
|
1738010021NRG24230620230679522
|
23/06/2023
|
SANTOSH DONADKAR
|
1738010021WL025037
|
SANTOSH DONADKAR
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591237951
|
|
SANTOSHDONADKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
164
|
LANJI
|
MP-38-010-021-001/77
(TEMNI)
|
1738010021NRG24230620230679523
|
23/06/2023
|
SANTOSHI DONADKAR
|
1738010021WL025037
|
SANTOSHI DONADKAR
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591237951
|
|
SANTOSHIDONADKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-021-001/84
(TEMNI)
|
1738010021NRG24230620230679519
|
23/06/2023
|
SOVENDRA CHANDELE
|
1738010021WL025036
|
SOVENDRA CHANDELE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591237951
|
|
SOVENDRACHANDELE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-021-001/84
(TEMNI)
|
1738010021NRG24230620230679518
|
23/06/2023
|
SUSHILA
|
1738010021WL025036
|
SUSHILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-021-001/849
(TEMNI)
|
1738010000NRG24230620230679128
|
23/06/2023
|
ASHOK
|
1738010WL025025
|
ASHOK
|
00415
|
SBIN0002872
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591237951
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-021-001/849
(TEMNI)
|
1738010000NRG24230620230679129
|
23/06/2023
|
REKHA
|
1738010WL025025
|
REKHA
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591237951
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-021-001/850-A
(TEMNI)
|
1738010000NRG24230620230679130
|
23/06/2023
|
FEKAN
|
1738010WL025025
|
FEKAN
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
28/06/2023
|
|
591237951
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-041-001/07
(PAUSERA)
|
1738010000NRG24230620230678219
|
23/06/2023
|
KISHOR
|
1738010WL025009
|
KISHOR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-041-001/07
(PAUSERA)
|
1738010000NRG24230620230678218
|
23/06/2023
|
KUNTI
|
1738010WL025009
|
KUNTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-041-001/08
(PAUSERA)
|
1738010000NRG24230620230678221
|
23/06/2023
|
SUKVANTA
|
1738010WL025009
|
SUKVANTA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-041-001/109
(PAUSERA)
|
1738010000NRG24230620230678224
|
23/06/2023
|
HIRMOTI
|
1738010WL025009
|
HIRMOTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-041-001/117
(PAUSERA)
|
1738010000NRG24230620230678227
|
23/06/2023
|
JASWANTI
|
1738010WL025009
|
JASWANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
JASWANTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-041-001/117
(PAUSERA)
|
1738010000NRG24230620230678228
|
23/06/2023
|
PREMLATA
|
1738010WL025009
|
PREMLATA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-041-001/122
(PAUSERA)
|
1738010000NRG24230620230678232
|
23/06/2023
|
BUNDAR
|
1738010WL025009
|
BUNDAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
BUNDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-041-001/122
(PAUSERA)
|
1738010000NRG24230620230678231
|
23/06/2023
|
SUKBATI
|
1738010WL025009
|
SUKBATI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-041-001/123
(PAUSERA)
|
1738010000NRG24230620230678234
|
23/06/2023
|
SANJAY
|
1738010WL025009
|
SANJAY
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-041-001/125
(PAUSERA)
|
1738010000NRG24230620230678235
|
23/06/2023
|
SHYAM KUNVAR
|
1738010WL025009
|
SHYAM KUNVAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237951
|
|
SHYAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-041-001/128
(PAUSERA)
|
1738010000NRG24230620230678240
|
23/06/2023
|
KHELAN BAI
|
1738010WL025009
|
KHELAN BAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-041-001/128-B
(PAUSERA)
|
1738010000NRG24230620230678241
|
23/06/2023
|
KALWANTI
|
1738010WL025009
|
KALWANTI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237951
|
|
KALWANTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-041-001/129
(PAUSERA)
|
1738010000NRG24230620230678242
|
23/06/2023
|
CHANDRAKALA
|
1738010WL025009
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LANJI
|
MP-38-010-041-001/13
(PAUSERA)
|
1738010000NRG24230620230678245
|
23/06/2023
|
SURENDRA
|
1738010WL025009
|
SURENDRA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-041-001/13-A
(PAUSERA)
|
1738010000NRG24230620230678246
|
23/06/2023
|
KUSHELAL
|
1738010WL025009
|
KUSHELAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
28/06/2023
|
|
591237951
|
|
KUSHELAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-041-001/130
(PAUSERA)
|
1738010000NRG24230620230678248
|
23/06/2023
|
FULBASAN
|
1738010WL025009
|
FULBASAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
FULBASAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-041-001/131-A
(PAUSERA)
|
1738010000NRG24230620230678249
|
23/06/2023
|
DINESHWARI
|
1738010WL025009
|
DINESHWARI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-041-001/131-B
(PAUSERA)
|
1738010000NRG24230620230678251
|
23/06/2023
|
MEETA
|
1738010WL025009
|
MEETA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
MEETA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-041-001/131-B
(PAUSERA)
|
1738010000NRG24230620230678250
|
23/06/2023
|
SUKHADAS
|
1738010WL025009
|
SUKHADAS
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUKHADAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-041-001/139-A
(PAUSERA)
|
1738010000NRG24230620230678255
|
23/06/2023
|
KANTULAL
|
1738010WL025009
|
KANTULAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
KANTULAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-041-001/157-A
(PAUSERA)
|
1738010000NRG24230620230678259
|
23/06/2023
|
SANTOSHI
|
1738010WL025009
|
SANTOSHI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-041-001/157-B
(PAUSERA)
|
1738010000NRG24230620230678260
|
23/06/2023
|
KAILASH
|
1738010WL025009
|
KAILASH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-041-001/181
(PAUSERA)
|
1738010000NRG24230620230678271
|
23/06/2023
|
PRAKASH
|
1738010WL025009
|
PRAKASH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237951
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-044-001/106
(DULHAPUR)
|
1738010000NRG24230620230678946
|
23/06/2023
|
JSHODA GOPICHAD
|
1738010WL025018
|
JSHODA GOPICHAD
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591237951
|
|
JSHODAGOPICHAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-044-001/123-A
(DULHAPUR)
|
1738010000NRG24230620230678947
|
23/06/2023
|
SANGITA
|
1738010WL025018
|
SANGITA
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-044-001/129
(DULHAPUR)
|
1738010000NRG24230620230678948
|
23/06/2023
|
JANAKIBAI
|
1738010WL025018
|
JANAKIBAI
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-044-001/13-A
(DULHAPUR)
|
1738010000NRG24230620230678949
|
23/06/2023
|
SUNITA
|
1738010WL025018
|
SUNITA
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591237951
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-044-001/138
(DULHAPUR)
|
1738010000NRG24230620230678950
|
23/06/2023
|
ANUSYA DILARAM
|
1738010WL025018
|
ANUSYA DILARAM
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591237951
|
|
ANUSYADILARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-044-001/143
(DULHAPUR)
|
1738010000NRG24230620230678951
|
23/06/2023
|
HIRAKAN HIRAJI
|
1738010WL025018
|
HIRAKAN HIRAJI
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591237951
|
|
HIRAKANHIRAJI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-044-001/145
(DULHAPUR)
|
1738010000NRG24230620230678952
|
23/06/2023
|
KUNTI SHOBHELAL
|
1738010WL025018
|
KUNTI SHOBHELAL
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591237951
|
|
KUNTISHOBHELAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-044-001/162-A
(DULHAPUR)
|
1738010000NRG24230620230678953
|
23/06/2023
|
TEEJA
|
1738010WL025018
|
TEEJA
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591237951
|
|
TEEJA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-044-001/239
(DULHAPUR)
|
1738010000NRG24230620230678954
|
23/06/2023
|
KALA SESHARAM
|
1738010WL025018
|
KALA SESHARAM
|
00415
|
SBIN0002872
|
480
|
480
|
Processed
|
28/06/2023
|
|
591237951
|
|
KALASESHARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-044-001/299
(DULHAPUR)
|
1738010000NRG24230620230678955
|
23/06/2023
|
ANARAM
|
1738010WL025018
|
ANARAM
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591237951
|
|
ANARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-044-001/755
(DULHAPUR)
|
1738010000NRG24230620230678956
|
23/06/2023
|
LALITABAI
|
1738010WL025018
|
LALITABAI
|
00415
|
SBIN0002872
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591237951
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-044-001/758-A
(DULHAPUR)
|
1738010000NRG24230620230678957
|
23/06/2023
|
KANTI
|
1738010WL025018
|
KANTI
|
00415
|
SBIN0002872
|
320
|
320
|
Processed
|
28/06/2023
|
|
591237951
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-064-001/105
(GHOTIGHUSMARA)
|
1738010000NRG24230620230678959
|
23/06/2023
|
punaram
|
1738010WL025019
|
punaram
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
28/06/2023
|
|
591237951
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-064-001/11
(GHOTIGHUSMARA)
|
1738010000NRG24230620230678960
|
23/06/2023
|
shantibai
|
1738010WL025019
|
shantibai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237951
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-064-001/281
(GHOTIGHUSMARA)
|
1738010000NRG24230620230678962
|
23/06/2023
|
urmila
|
1738010WL025019
|
urmila
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237951
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-064-001/323
(GHOTIGHUSMARA)
|
1738010000NRG24230620230678963
|
23/06/2023
|
narayan
|
1738010WL025019
|
narayan
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237951
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-064-001/323
(GHOTIGHUSMARA)
|
1738010000NRG24230620230678964
|
23/06/2023
|
sangita
|
1738010WL025019
|
sangita
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237951
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-064-001/33
(GHOTIGHUSMARA)
|
1738010000NRG24230620230678965
|
23/06/2023
|
gavra
|
1738010WL025019
|
gavra
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/06/2023
|
|
591237951
|
|
gavra
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-064-001/340
(GHOTIGHUSMARA)
|
1738010000NRG24230620230678966
|
23/06/2023
|
salita
|
1738010WL025019
|
salita
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237951
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-064-001/36
(GHOTIGHUSMARA)
|
1738010000NRG24230620230678968
|
23/06/2023
|
KHELAN
|
1738010WL025019
|
KHELAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237951
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-064-001/403
(GHOTIGHUSMARA)
|
1738010000NRG24230620230678969
|
23/06/2023
|
jyoti randive
|
1738010WL025019
|
jyoti randive
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237951
|
|
jyotirandive
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-068-001/116
(MOHAJHARI)
|
1738010068NRG24230620230678167
|
23/06/2023
|
DHANKUWAR
|
1738010068WL025006
|
DHANKUWAR
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
DHANKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-068-001/125
(MOHAJHARI)
|
1738010068NRG24230620230678168
|
23/06/2023
|
Bijula
|
1738010068WL025006
|
Bijula
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
28/06/2023
|
|
591237951
|
|
Bijula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-068-001/325-C
(MOHAJHARI)
|
1738010068NRG24230620230678171
|
23/06/2023
|
PREMLATA
|
1738010068WL025006
|
PREMLATA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591237951
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-068-001/41-C
(MOHAJHARI)
|
1738010068NRG24230620230678156
|
23/06/2023
|
BARJLAL
|
1738010068WL025005
|
BARJLAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591237951
|
|
BARJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-068-001/448-D
(MOHAJHARI)
|
1738010068NRG24230620230678173
|
23/06/2023
|
NARMADA
|
1738010068WL025006
|
NARMADA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-068-001/510-A
(MOHAJHARI)
|
1738010000NRG24230620230680165
|
23/06/2023
|
Vandana
|
1738010WL025053
|
Vandana
|
00415
|
SBIN0002872
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-068-001/59-B
(MOHAJHARI)
|
1738010000NRG24230620230680176
|
23/06/2023
|
AMRUTA
|
1738010WL025053
|
AMRUTA
|
00415
|
SBIN0002872
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LANJI
|
MP-38-010-068-001/59-B
(MOHAJHARI)
|
1738010000NRG24230620230680175
|
23/06/2023
|
DHARMRAJ
|
1738010WL025053
|
DHARMRAJ
|
00415
|
SBIN0002872
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
DHARMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
LANJI
|
MP-38-010-068-001/710
(MOHAJHARI)
|
1738010000NRG24230620230680182
|
23/06/2023
|
Maya
|
1738010WL025053
|
Maya
|
00415
|
SBIN0002872
|
768
|
768
|
Processed
|
28/06/2023
|
|
591237951
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LANJI
|
MP-38-010-068-001/73
(MOHAJHARI)
|
1738010000NRG24230620230680183
|
23/06/2023
|
Ruplata
|
1738010WL025053
|
Ruplata
|
00415
|
SBIN0002872
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Ruplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-068-001/952
(MOHAJHARI)
|
1738010000NRG24230620230680196
|
23/06/2023
|
Anita
|
1738010WL025053
|
Anita
|
00415
|
SBIN0002872
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LANJI
|
MP-38-010-070-001/147
(PURWATOLA)
|
1738010070NRG24230620230677669
|
23/06/2023
|
GAURISHANKAR
|
1738010070WL024987
|
GAURISHANKAR
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
28/06/2023
|
|
591237951
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115852
|
115852
|
|
|
|
|
|
|
|
|
226
|
LANJI
|
MP-38-010-064-001/226
(GHOTIGHUSMARA)
|
1738010000NRG24230620230678961
|
23/06/2023
|
vikash
|
1738010WL025019
|
vikash
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/06/2023
|
|
591237951
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
227
|
LANJI
|
MP-38-010-057-001/132-A
(BAHELA)
|
1738010000NRG24230620230678807
|
23/06/2023
|
UJAWALA VINOD SAHARE
|
1738010WL025017
|
UJAWALA VINOD SAHARE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591237951
|
|
UJAWALAVINODSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-068-001/141
(MOHAJHARI)
|
1738010000NRG24230620230680130
|
23/06/2023
|
Tija
|
1738010WL025053
|
Tija
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
591237951
|
|
Tija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LANJI
|
MP-38-010-068-001/202-D
(MOHAJHARI)
|
1738010000NRG24230620230680140
|
23/06/2023
|
Ramvati Bhagadkar
|
1738010WL025053
|
Ramvati Bhagadkar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
RamvatiBhagadkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-068-001/318-D
(MOHAJHARI)
|
1738010000NRG24230620230680151
|
23/06/2023
|
Pushpa thakre
|
1738010WL025053
|
Pushpa thakre
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/06/2023
|
|
591237951
|
|
Pushpathakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LANJI
|
MP-38-010-068-001/481-A
(MOHAJHARI)
|
1738010068NRG24230620230678178
|
23/06/2023
|
SHUSHILA
|
1738010068WL025006
|
SHUSHILA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-068-001/71
(MOHAJHARI)
|
1738010068NRG24230620230678185
|
23/06/2023
|
Khemin Ramesh Sande
|
1738010068WL025006
|
Khemin Ramesh Sande
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591237951
|
|
KheminRameshSande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
233
|
LANJI
|
MP-38-010-057-001/16
(BAHELA)
|
1738010000NRG24230620230678808
|
23/06/2023
|
SHOBHA UIKEY
|
1738010WL025017
|
SHOBHA UIKEY
|
00697
|
BKID0MG1319
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591237951
|
|
SHOBHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LANJI
|
MP-38-010-057-001/412
(BAHELA)
|
1738010000NRG24230620230678811
|
23/06/2023
|
NIRMALA
|
1738010WL025017
|
NIRMALA
|
00697
|
BKID0MG1319
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591237951
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
235
|
LANJI
|
MP-38-010-041-001/101
(PAUSERA)
|
1738010000NRG24230620230678223
|
23/06/2023
|
FULU
|
1738010WL025009
|
FULU
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
FULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LANJI
|
MP-38-010-041-001/12
(PAUSERA)
|
1738010000NRG24230620230678230
|
23/06/2023
|
GUNESVAR
|
1738010WL025009
|
GUNESVAR
|
00697
|
BKID0MG1320
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237951
|
|
GUNESVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
LANJI
|
MP-38-010-041-001/132
(PAUSERA)
|
1738010000NRG24230620230678252
|
23/06/2023
|
ASURA
|
1738010WL025009
|
ASURA
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
ASURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LANJI
|
MP-38-010-041-001/148
(PAUSERA)
|
1738010000NRG24230620230678257
|
23/06/2023
|
RAMLAL
|
1738010WL025009
|
RAMLAL
|
00697
|
BKID0MG1320
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
239
|
LANJI
|
MP-38-010-041-001/13
(PAUSERA)
|
1738010000NRG24230620230678244
|
23/06/2023
|
TARSI
|
1738010WL025009
|
TARSI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591237951
|
|
TARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-057-001/12-C
(BAHELA)
|
1738010000NRG24230620230678806
|
23/06/2023
|
NIRMALA
|
1738010WL025017
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591237951
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300305
|
300305
|
|
|
|
|
|
|
|