|
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-38-010-008-001/49
(BIRANPUR)
|
1738010008NRG24110720230842192
|
11/07/2023
|
BIPTI BAI
|
1738010008WL030709
|
BIPTI BAI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
BIPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-054-001/13
(CHIKHALAMALI)
|
1738010054NRG24110720230843721
|
11/07/2023
|
TARA PANDURANG
|
1738010054WL030776
|
TARA PANDURANG
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/07/2023
|
|
892122440
|
|
TARAPANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-054-001/148
(CHIKHALAMALI)
|
1738010054NRG24110720230843722
|
11/07/2023
|
KALPNA MANGLDAS
|
1738010054WL030776
|
KALPNA MANGLDAS
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/07/2023
|
|
892122440
|
|
KALPNAMANGLDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-054-001/186
(CHIKHALAMALI)
|
1738010054NRG24110720230843723
|
11/07/2023
|
manki ratanlal
|
1738010054WL030776
|
manki ratanlal
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
16/07/2023
|
|
892122440
|
|
mankiratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-054-001/266
(CHIKHALAMALI)
|
1738010054NRG24110720230843724
|
11/07/2023
|
FULVANTA BASHANT
|
1738010054WL030776
|
FULVANTA BASHANT
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
16/07/2023
|
|
892122440
|
|
FULVANTABASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-054-001/27
(CHIKHALAMALI)
|
1738010054NRG24110720230843726
|
11/07/2023
|
sukhlal
|
1738010054WL030776
|
sukhlal
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/07/2023
|
|
892122440
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-054-001/93
(CHIKHALAMALI)
|
1738010054NRG24110720230843727
|
11/07/2023
|
BARAN SADARAM TEKAM
|
1738010054WL030776
|
BARAN SADARAM TEKAM
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122440
|
|
BARANSADARAMTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-054-001/99
(CHIKHALAMALI)
|
1738010054NRG24110720230843728
|
11/07/2023
|
SUGRATA PALEWAR
|
1738010054WL030776
|
SUGRATA PALEWAR
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
16/07/2023
|
|
892122440
|
|
SUGRATAPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-008-001/153
(BIRANPUR)
|
1738010008NRG24110720230842175
|
11/07/2023
|
INDRAVATI
|
1738010008WL030709
|
INDRAVATI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
INDRAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-008-001/161
(BIRANPUR)
|
1738010008NRG24110720230842176
|
11/07/2023
|
BASANTA BAI
|
1738010008WL030709
|
BASANTA BAI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
BASANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-008-001/183
(BIRANPUR)
|
1738010008NRG24110720230842177
|
11/07/2023
|
URMILA
|
1738010008WL030709
|
URMILA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-008-001/203
(BIRANPUR)
|
1738010008NRG24110720230842178
|
11/07/2023
|
SHUSHILA
|
1738010008WL030709
|
SHUSHILA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122440
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-008-001/206
(BIRANPUR)
|
1738010008NRG24110720230842179
|
11/07/2023
|
DURGA
|
1738010008WL030709
|
DURGA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-008-001/220
(BIRANPUR)
|
1738010008NRG24110720230842180
|
11/07/2023
|
PAWANLAL
|
1738010008WL030709
|
PAWANLAL
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
PAWANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-008-001/245
(BIRANPUR)
|
1738010008NRG24110720230842181
|
11/07/2023
|
RAMKALI
|
1738010008WL030709
|
RAMKALI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-008-001/265
(BIRANPUR)
|
1738010008NRG24110720230842182
|
11/07/2023
|
SUMRAN
|
1738010008WL030709
|
SUMRAN
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
SUMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-008-001/280
(BIRANPUR)
|
1738010008NRG24110720230842183
|
11/07/2023
|
KALAWATI
|
1738010008WL030709
|
KALAWATI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-008-001/292
(BIRANPUR)
|
1738010008NRG24110720230842184
|
11/07/2023
|
PADAMLAL LILHARE
|
1738010008WL030709
|
PADAMLAL LILHARE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
PADAMLALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-008-001/292
(BIRANPUR)
|
1738010008NRG24110720230842185
|
11/07/2023
|
USHA BAI
|
1738010008WL030709
|
USHA BAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122440
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-008-001/309
(BIRANPUR)
|
1738010008NRG24110720230842186
|
11/07/2023
|
SULOCHANA
|
1738010008WL030709
|
SULOCHANA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122440
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-008-001/312
(BIRANPUR)
|
1738010008NRG24110720230842187
|
11/07/2023
|
KOUTIKA
|
1738010008WL030709
|
KOUTIKA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-008-001/38
(BIRANPUR)
|
1738010008NRG24110720230842188
|
11/07/2023
|
SHAKUN BAI
|
1738010008WL030709
|
SHAKUN BAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122440
|
|
SHAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-008-001/40
(BIRANPUR)
|
1738010008NRG24110720230842189
|
11/07/2023
|
DROPTI NAGPURE
|
1738010008WL030709
|
DROPTI NAGPURE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
DROPTINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-008-001/45
(BIRANPUR)
|
1738010008NRG24110720230842190
|
11/07/2023
|
ANITA BAI
|
1738010008WL030709
|
ANITA BAI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-008-001/450
(BIRANPUR)
|
1738010008NRG24110720230842191
|
11/07/2023
|
GHANSHYAM YADAW
|
1738010008WL030709
|
GHANSHYAM YADAW
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122440
|
|
GHANSHYAMYADAW
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-008-001/51
(BIRANPUR)
|
1738010008NRG24110720230842193
|
11/07/2023
|
YADORAW
|
1738010008WL030709
|
YADORAW
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122440
|
|
YADORAW
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-049-001/123
(KATANGI)
|
1738010049NRG24110720230843088
|
11/07/2023
|
MUNNI
|
1738010049WL030738
|
MUNNI
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-049-001/133-A
(KATANGI)
|
1738010049NRG24110720230843091
|
11/07/2023
|
SACHIN
|
1738010049WL030738
|
SACHIN
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
SACHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LANJI
|
MP-38-010-049-001/142
(KATANGI)
|
1738010049NRG24110720230843092
|
11/07/2023
|
KAMUNA
|
1738010049WL030738
|
KAMUNA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
KAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-049-001/175
(KATANGI)
|
1738010049NRG24110720230843094
|
11/07/2023
|
DEVKI
|
1738010049WL030738
|
DEVKI
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-049-001/507
(KATANGI)
|
1738010049NRG24110720230843119
|
11/07/2023
|
SANTARIN
|
1738010049WL030738
|
SANTARIN
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
16/07/2023
|
|
892122440
|
|
SANTARIN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-049-001/563
(KATANGI)
|
1738010049NRG24110720230843123
|
11/07/2023
|
KOUSHILYA
|
1738010049WL030738
|
KOUSHILYA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-073-002/102-A
(CHICHOLI)
|
1738010073NRG24110720230843729
|
11/07/2023
|
MUNSHI
|
1738010073WL030777
|
MUNSHI
|
00051
|
MAHB0001057
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122440
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-073-002/102-A
(CHICHOLI)
|
1738010073NRG24110720230843730
|
11/07/2023
|
SONKUVAR
|
1738010073WL030777
|
SONKUVAR
|
00051
|
MAHB0001057
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122440
|
|
SONKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-073-002/165
(CHICHOLI)
|
1738010073NRG24110720230843732
|
11/07/2023
|
ASMIKA
|
1738010073WL030778
|
ASMIKA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122440
|
|
ASMIKA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-073-002/165
(CHICHOLI)
|
1738010073NRG24110720230843731
|
11/07/2023
|
SUKHDEV PAGARWAR
|
1738010073WL030778
|
SUKHDEV PAGARWAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122440
|
|
SUKHDEVPAGARWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35334
|
35334
|
|
|
|
|
|
|
|
|
37
|
LANJI
|
MP-38-010-002-001/111
(NANDORA)
|
1738010002NRG24110720230844224
|
11/07/2023
|
FEKAN
|
1738010002WL030808
|
FEKAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122440
|
|
FEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LANJI
|
MP-38-010-002-001/122
(NANDORA)
|
1738010002NRG24110720230844225
|
11/07/2023
|
SARSWATI
|
1738010002WL030808
|
SARSWATI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122440
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LANJI
|
MP-38-010-002-001/153
(NANDORA)
|
1738010002NRG24110720230844227
|
11/07/2023
|
RAMESH DHARNE
|
1738010002WL030808
|
RAMESH DHARNE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122440
|
|
RAMESHDHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-002-001/184
(NANDORA)
|
1738010002NRG24110720230844228
|
11/07/2023
|
TILKA
|
1738010002WL030808
|
TILKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122440
|
|
TILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-002-001/204
(NANDORA)
|
1738010002NRG24110720230844229
|
11/07/2023
|
jayshri
|
1738010002WL030808
|
jayshri
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122440
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-002-001/215-A
(NANDORA)
|
1738010002NRG24110720230844230
|
11/07/2023
|
CHOBA
|
1738010002WL030808
|
CHOBA
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
16/07/2023
|
|
892122440
|
|
CHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-002-001/409
(NANDORA)
|
1738010002NRG24110720230844231
|
11/07/2023
|
SUNITA NARNOURE
|
1738010002WL030808
|
SUNITA NARNOURE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122440
|
|
SUNITANARNOURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-002-001/428
(NANDORA)
|
1738010002NRG24110720230844232
|
11/07/2023
|
JHANAKRAM
|
1738010002WL030808
|
JHANAKRAM
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122440
|
|
JHANAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LANJI
|
MP-38-010-002-001/470
(NANDORA)
|
1738010002NRG24110720230844234
|
11/07/2023
|
KUATIKA
|
1738010002WL030808
|
KUATIKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122440
|
|
KUATIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LANJI
|
MP-38-010-002-001/493
(NANDORA)
|
1738010002NRG24110720230844235
|
11/07/2023
|
PREMLAL
|
1738010002WL030808
|
PREMLAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
16/07/2023
|
|
892122440
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-002-002/388
(NANDORA)
|
1738010002NRG24110720230844238
|
11/07/2023
|
JANAKI
|
1738010002WL030808
|
JANAKI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122440
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-046-002/37-A
(RAMPURA)
|
1738010046NRG24110720230844210
|
11/07/2023
|
Ramkala Samrite
|
1738010046WL030805
|
Ramkala Samrite
|
00089
|
CBIN0281494
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
RamkalaSamrite
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-049-001/490
(KATANGI)
|
1738010049NRG24110720230843114
|
11/07/2023
|
LATA GUJAR
|
1738010049WL030738
|
LATA GUJAR
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
LATAGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-049-001/555
(KATANGI)
|
1738010049NRG24110720230843122
|
11/07/2023
|
DINESHWARI
|
1738010049WL030738
|
DINESHWARI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LANJI
|
MP-38-010-049-001/71
(KATANGI)
|
1738010049NRG24110720230843132
|
11/07/2023
|
MAYA
|
1738010049WL030738
|
MAYA
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-054-001/268
(CHIKHALAMALI)
|
1738010054NRG24110720230843725
|
11/07/2023
|
RAVISHANKAR AWASARE
|
1738010054WL030776
|
RAVISHANKAR AWASARE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122440
|
|
RAVISHANKARAWASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
53
|
LANJI
|
MP-38-010-002-001/469
(NANDORA)
|
1738010002NRG24110720230844233
|
11/07/2023
|
SHYAMKALI
|
1738010002WL030808
|
SHYAMKALI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122440
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-002-001/506
(NANDORA)
|
1738010002NRG24110720230844236
|
11/07/2023
|
VINOD
|
1738010002WL030808
|
VINOD
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122440
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-002-002/230
(NANDORA)
|
1738010002NRG24110720230844237
|
11/07/2023
|
LALITA
|
1738010002WL030808
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Rejected
|
16/07/2023
|
|
892122440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
LANJI
|
MP-38-010-034-001/254-A
(THANEGAON)
|
1738010000NRG24110720230842817
|
11/07/2023
|
SARITA WAKDE
|
1738010WL030729
|
SARITA WAKDE
|
00415
|
SBIN0002872
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122440
|
|
SARITAWAKDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-046-002/06
(RAMPURA)
|
1738010046NRG24110720230844189
|
11/07/2023
|
DWARKA
|
1738010046WL030805
|
DWARKA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANJI
|
MP-38-010-046-002/112
(RAMPURA)
|
1738010046NRG24110720230844191
|
11/07/2023
|
URWASI
|
1738010046WL030805
|
URWASI
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
URWASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANJI
|
MP-38-010-046-002/115
(RAMPURA)
|
1738010046NRG24110720230844192
|
11/07/2023
|
NIRMALA
|
1738010046WL030805
|
NIRMALA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-046-002/119
(RAMPURA)
|
1738010046NRG24110720230844193
|
11/07/2023
|
MEERA
|
1738010046WL030805
|
MEERA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-046-002/119-B
(RAMPURA)
|
1738010046NRG24110720230844195
|
11/07/2023
|
NIRMALA
|
1738010046WL030805
|
NIRMALA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-046-002/125
(RAMPURA)
|
1738010046NRG24110720230844196
|
11/07/2023
|
KAVITA
|
1738010046WL030805
|
KAVITA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-046-002/126-A
(RAMPURA)
|
1738010046NRG24110720230844197
|
11/07/2023
|
SARITA
|
1738010046WL030805
|
SARITA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-046-002/13
(RAMPURA)
|
1738010046NRG24110720230844198
|
11/07/2023
|
KEGU
|
1738010046WL030805
|
KEGU
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
KEGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-046-002/138
(RAMPURA)
|
1738010046NRG24110720230844199
|
11/07/2023
|
ANITA
|
1738010046WL030805
|
ANITA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-046-002/141
(RAMPURA)
|
1738010046NRG24110720230844200
|
11/07/2023
|
LATA
|
1738010046WL030805
|
LATA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-046-002/141-A
(RAMPURA)
|
1738010046NRG24110720230844201
|
11/07/2023
|
SAKUNTALA
|
1738010046WL030805
|
SAKUNTALA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-046-002/147
(RAMPURA)
|
1738010046NRG24110720230844202
|
11/07/2023
|
NEETA
|
1738010046WL030805
|
NEETA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-046-002/152
(RAMPURA)
|
1738010046NRG24110720230844203
|
11/07/2023
|
Prabhawati
|
1738010046WL030805
|
Prabhawati
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
Prabhawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-046-002/16
(RAMPURA)
|
1738010046NRG24110720230844204
|
11/07/2023
|
SOHAN
|
1738010046WL030805
|
SOHAN
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-046-002/173
(RAMPURA)
|
1738010046NRG24110720230844205
|
11/07/2023
|
REKHA
|
1738010046WL030805
|
REKHA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-046-002/177
(RAMPURA)
|
1738010046NRG24110720230844206
|
11/07/2023
|
RAJNI
|
1738010046WL030805
|
RAJNI
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-046-002/25-B
(RAMPURA)
|
1738010046NRG24110720230844207
|
11/07/2023
|
PRAMILA
|
1738010046WL030805
|
PRAMILA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-046-002/26
(RAMPURA)
|
1738010046NRG24110720230844208
|
11/07/2023
|
DILESHWARI
|
1738010046WL030805
|
DILESHWARI
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-046-002/3
(RAMPURA)
|
1738010046NRG24110720230844209
|
11/07/2023
|
KALAVATI WAKDE
|
1738010046WL030805
|
KALAVATI WAKDE
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
KALAVATIWAKDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-046-002/43
(RAMPURA)
|
1738010046NRG24110720230844211
|
11/07/2023
|
DEEPIKA WO KHARENDRA
|
1738010046WL030805
|
DEEPIKA WO KHARENDRA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
DEEPIKAWOKHARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-046-002/64
(RAMPURA)
|
1738010046NRG24110720230844213
|
11/07/2023
|
DWARKA
|
1738010046WL030805
|
DWARKA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-046-002/64
(RAMPURA)
|
1738010046NRG24110720230844212
|
11/07/2023
|
SAKUN
|
1738010046WL030805
|
SAKUN
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-046-002/64-A
(RAMPURA)
|
1738010046NRG24110720230844214
|
11/07/2023
|
RATNAMALA
|
1738010046WL030805
|
RATNAMALA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
RATNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-046-002/64-B
(RAMPURA)
|
1738010046NRG24110720230844215
|
11/07/2023
|
KHELAN
|
1738010046WL030805
|
KHELAN
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-046-002/74-A
(RAMPURA)
|
1738010046NRG24110720230844217
|
11/07/2023
|
RAM BAI KUSHLE
|
1738010046WL030805
|
RAM BAI KUSHLE
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
RAMBAIKUSHLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-046-002/76
(RAMPURA)
|
1738010046NRG24110720230844218
|
11/07/2023
|
FEKAN
|
1738010046WL030805
|
FEKAN
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
FEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-046-002/77
(RAMPURA)
|
1738010046NRG24110720230844219
|
11/07/2023
|
Imala
|
1738010046WL030805
|
Imala
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
Imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-046-002/92
(RAMPURA)
|
1738010046NRG24110720230844220
|
11/07/2023
|
ANUSHYA
|
1738010046WL030805
|
ANUSHYA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-046-002/97
(RAMPURA)
|
1738010046NRG24110720230844221
|
11/07/2023
|
PUSHPA
|
1738010046WL030805
|
PUSHPA
|
00415
|
SBIN0002872
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-049-001/100
(KATANGI)
|
1738010049NRG24110720230843080
|
11/07/2023
|
BINDESHWARI
|
1738010049WL030738
|
BINDESHWARI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-049-001/107
(KATANGI)
|
1738010049NRG24110720230843081
|
11/07/2023
|
NANDANI
|
1738010049WL030738
|
NANDANI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-049-001/112
(KATANGI)
|
1738010049NRG24110720230843082
|
11/07/2023
|
LIHNTA
|
1738010049WL030738
|
LIHNTA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
LIHNTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-049-001/113
(KATANGI)
|
1738010049NRG24110720230843083
|
11/07/2023
|
REKHABAI
|
1738010049WL030738
|
REKHABAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-049-001/113
(KATANGI)
|
1738010049NRG24110720230843084
|
11/07/2023
|
SANGITA
|
1738010049WL030738
|
SANGITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-049-001/114
(KATANGI)
|
1738010049NRG24110720230843085
|
11/07/2023
|
saivnta
|
1738010049WL030738
|
saivnta
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
saivnta
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-049-001/118-A
(KATANGI)
|
1738010049NRG24110720230843086
|
11/07/2023
|
VANDANA BAI
|
1738010049WL030738
|
VANDANA BAI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/07/2023
|
|
892122440
|
|
VANDANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-049-001/120
(KATANGI)
|
1738010049NRG24110720230843087
|
11/07/2023
|
EMIKA
|
1738010049WL030738
|
EMIKA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
EMIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-049-001/129
(KATANGI)
|
1738010049NRG24110720230843089
|
11/07/2023
|
FULAN
|
1738010049WL030738
|
FULAN
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122440
|
|
FULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-049-001/13
(KATANGI)
|
1738010049NRG24110720230843090
|
11/07/2023
|
HIRKAN BAI
|
1738010049WL030738
|
HIRKAN BAI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122440
|
|
HIRKANBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-049-001/143
(KATANGI)
|
1738010049NRG24110720230843093
|
11/07/2023
|
MIRABAI
|
1738010049WL030738
|
MIRABAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-049-001/189
(KATANGI)
|
1738010049NRG24110720230843095
|
11/07/2023
|
GUNVANTI
|
1738010049WL030738
|
GUNVANTI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
GUNVANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-049-001/199
(KATANGI)
|
1738010049NRG24110720230843096
|
11/07/2023
|
MAMTA
|
1738010049WL030738
|
MAMTA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/07/2023
|
|
892122440
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-049-001/200
(KATANGI)
|
1738010049NRG24110720230843097
|
11/07/2023
|
BHUMESHWRI
|
1738010049WL030738
|
BHUMESHWRI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
BHUMESHWRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LANJI
|
MP-38-010-049-001/206
(KATANGI)
|
1738010049NRG24110720230843098
|
11/07/2023
|
URMILA
|
1738010049WL030738
|
URMILA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANJI
|
MP-38-010-049-001/226
(KATANGI)
|
1738010049NRG24110720230843099
|
11/07/2023
|
TARASAN
|
1738010049WL030738
|
TARASAN
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-049-001/239
(KATANGI)
|
1738010049NRG24110720230843100
|
11/07/2023
|
AKSHAY
|
1738010049WL030738
|
AKSHAY
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
AKSHAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LANJI
|
MP-38-010-049-001/26
(KATANGI)
|
1738010049NRG24110720230843101
|
11/07/2023
|
TEMESHWARI
|
1738010049WL030738
|
TEMESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
TEMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-049-001/300
(KATANGI)
|
1738010049NRG24110720230843102
|
11/07/2023
|
MALAN BAI
|
1738010049WL030738
|
MALAN BAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
MALANBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-049-001/306
(KATANGI)
|
1738010049NRG24110720230843103
|
11/07/2023
|
RINA DEVGADE
|
1738010049WL030738
|
RINA DEVGADE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
RINADEVGADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-049-001/327
(KATANGI)
|
1738010049NRG24110720230843104
|
11/07/2023
|
LALITA
|
1738010049WL030738
|
LALITA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-049-001/328
(KATANGI)
|
1738010049NRG24110720230843105
|
11/07/2023
|
SANGITA
|
1738010049WL030738
|
SANGITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-049-001/345
(KATANGI)
|
1738010049NRG24110720230843106
|
11/07/2023
|
TARA BAI
|
1738010049WL030738
|
TARA BAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-049-001/347
(KATANGI)
|
1738010049NRG24110720230843107
|
11/07/2023
|
MANJU
|
1738010049WL030738
|
MANJU
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-049-001/358
(KATANGI)
|
1738010049NRG24110720230843108
|
11/07/2023
|
FULKUVAR
|
1738010049WL030738
|
FULKUVAR
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
FULKUVAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-049-001/397
(KATANGI)
|
1738010049NRG24110720230843109
|
11/07/2023
|
gopika
|
1738010049WL030738
|
gopika
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
gopika
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-049-001/453
(KATANGI)
|
1738010049NRG24110720230843111
|
11/07/2023
|
INDIRA
|
1738010049WL030738
|
INDIRA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-049-001/461
(KATANGI)
|
1738010049NRG24110720230843112
|
11/07/2023
|
RAJNI
|
1738010049WL030738
|
RAJNI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122440
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-049-001/462
(KATANGI)
|
1738010049NRG24110720230843113
|
11/07/2023
|
DIPIKA
|
1738010049WL030738
|
DIPIKA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-049-001/491
(KATANGI)
|
1738010049NRG24110720230843115
|
11/07/2023
|
GITABAI
|
1738010049WL030738
|
GITABAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-049-001/497
(KATANGI)
|
1738010049NRG24110720230843116
|
11/07/2023
|
MANISHA
|
1738010049WL030738
|
MANISHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-049-001/50
(KATANGI)
|
1738010049NRG24110720230843117
|
11/07/2023
|
kamla
|
1738010049WL030738
|
kamla
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-049-001/504
(KATANGI)
|
1738010049NRG24110720230843118
|
11/07/2023
|
REKHA
|
1738010049WL030738
|
REKHA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-049-001/510
(KATANGI)
|
1738010049NRG24110720230843120
|
11/07/2023
|
NILESHWARI
|
1738010049WL030738
|
NILESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122440
|
|
NILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-049-001/525
(KATANGI)
|
1738010049NRG24110720230843121
|
11/07/2023
|
ISHWARI BAI
|
1738010049WL030738
|
ISHWARI BAI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122440
|
|
ISHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-049-001/578-A
(KATANGI)
|
1738010049NRG24110720230843124
|
11/07/2023
|
KUNTI
|
1738010049WL030738
|
KUNTI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-049-001/601-A
(KATANGI)
|
1738010049NRG24110720230843126
|
11/07/2023
|
DILESHWARI
|
1738010049WL030738
|
DILESHWARI
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/07/2023
|
|
892122440
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-049-001/603
(KATANGI)
|
1738010049NRG24110720230843127
|
11/07/2023
|
CHITRKALA
|
1738010049WL030738
|
CHITRKALA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
CHITRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-049-001/65
(KATANGI)
|
1738010049NRG24110720230843129
|
11/07/2023
|
JYOTI
|
1738010049WL030738
|
JYOTI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-049-001/67
(KATANGI)
|
1738010049NRG24110720230843130
|
11/07/2023
|
CHUNIYA
|
1738010049WL030738
|
CHUNIYA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-049-001/67
(KATANGI)
|
1738010049NRG24110720230843131
|
11/07/2023
|
LOKMATI
|
1738010049WL030738
|
LOKMATI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
LOKMATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-049-001/73
(KATANGI)
|
1738010049NRG24110720230843133
|
11/07/2023
|
pramila
|
1738010049WL030738
|
pramila
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122440
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-049-001/87
(KATANGI)
|
1738010049NRG24110720230843134
|
11/07/2023
|
Lalita
|
1738010049WL030738
|
Lalita
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122440
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-057-001/454-A
(BAHELA)
|
1738010000NRG24110720230843810
|
11/07/2023
|
DEVENDRA WANKHEDE
|
1738010WL030780
|
DEVENDRA WANKHEDE
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122440
|
|
DEVENDRAWANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-067-001/07
(KAKODI)
|
1738010067NRG24110720230843517
|
11/07/2023
|
RITESH
|
1738010067WL030754
|
RITESH
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122440
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-072-001/289-C
(AMEDA(P))
|
1738010072NRG24110720230843531
|
11/07/2023
|
Siddhardh
|
1738010072WL030757
|
Siddhardh
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122440
|
|
Siddhardh
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-072-001/289-D
(AMEDA(P))
|
1738010072NRG24110720230843532
|
11/07/2023
|
Subhadra
|
1738010072WL030758
|
Subhadra
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122440
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38362
|
38362
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-046-002/1
(RAMPURA)
|
1738010046NRG24110720230844190
|
11/07/2023
|
TARASAN HANOTE
|
1738010046WL030805
|
TARASAN HANOTE
|
00688
|
FINO0001001
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
TARASANHANOTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LANJI
|
MP-38-010-046-002/73
(RAMPURA)
|
1738010046NRG24110720230844216
|
11/07/2023
|
Kaushilya Badghaiya
|
1738010046WL030805
|
Kaushilya Badghaiya
|
00688
|
FINO0001001
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
KaushilyaBadghaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
135
|
LANJI
|
MP-38-010-049-001/614-A
(KATANGI)
|
1738010049NRG24110720230843128
|
11/07/2023
|
LAXMI GHARTE
|
1738010049WL030738
|
LAXMI GHARTE
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
LAXMIGHARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-057-001/296
(BAHELA)
|
1738010000NRG24110720230843808
|
11/07/2023
|
ASHOK HEMRAJ LILHARE
|
1738010WL030780
|
ASHOK HEMRAJ LILHARE
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122440
|
|
ASHOKHEMRAJLILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LANJI
|
MP-38-010-057-001/93
(BAHELA)
|
1738010000NRG24110720230843811
|
11/07/2023
|
JIRAN
|
1738010WL030780
|
JIRAN
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122440
|
|
JIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
LANJI
|
MP-38-010-049-001/93
(KATANGI)
|
1738010049NRG24110720230843135
|
11/07/2023
|
JITENDRA
|
1738010049WL030738
|
JITENDRA
|
00697
|
BKID0MG1320
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122440
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
139
|
LANJI
|
MP-38-010-046-002/119-A
(RAMPURA)
|
1738010046NRG24110720230844194
|
11/07/2023
|
ANUSHYA WAKDE
|
1738010046WL030805
|
ANUSHYA WAKDE
|
00697
|
BKID0NAMRGB
|
175
|
175
|
Processed
|
16/07/2023
|
|
892122440
|
|
ANUSHYAWAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-057-001/33
(BAHELA)
|
1738010000NRG24110720230843809
|
11/07/2023
|
KRISHNAKUMAR
|
1738010WL030780
|
KRISHNAKUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122440
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99474
|
99474
|
|
|
|
|
|
|
|