|
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-38-010-010-001/06
(PARASWADA)
|
1738010010NRG24170620230598684
|
17/06/2023
|
REETA
|
1738010010WL022796
|
REETA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-010-001/10
(PARASWADA)
|
1738010010NRG24170620230598685
|
17/06/2023
|
MANJU
|
1738010010WL022796
|
MANJU
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/100
(PARASWADA)
|
1738010010NRG24170620230598686
|
17/06/2023
|
SUSHILA
|
1738010010WL022796
|
SUSHILA
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
23/06/2023
|
|
513647715
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/104
(PARASWADA)
|
1738010010NRG24170620230598687
|
17/06/2023
|
KALPANA
|
1738010010WL022796
|
KALPANA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/105-A
(PARASWADA)
|
1738010010NRG24170620230598688
|
17/06/2023
|
BHARATI
|
1738010010WL022796
|
BHARATI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/108-A
(PARASWADA)
|
1738010010NRG24170620230598689
|
17/06/2023
|
PUSHPA
|
1738010010WL022796
|
PUSHPA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/109
(PARASWADA)
|
1738010010NRG24170620230598690
|
17/06/2023
|
SEVANTA
|
1738010010WL022796
|
SEVANTA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-010-001/109-B
(PARASWADA)
|
1738010010NRG24170620230598691
|
17/06/2023
|
REETA
|
1738010010WL022796
|
REETA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/116
(PARASWADA)
|
1738010010NRG24170620230598692
|
17/06/2023
|
JAITURA HIRALAL GOUTAM
|
1738010010WL022796
|
JAITURA HIRALAL GOUTAM
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
JAITURAHIRALALGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-010-001/117
(PARASWADA)
|
1738010010NRG24170620230598693
|
17/06/2023
|
HARSHILA
|
1738010010WL022796
|
HARSHILA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
HARSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/118-A
(PARASWADA)
|
1738010010NRG24170620230598694
|
17/06/2023
|
RAVITA
|
1738010010WL022796
|
RAVITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/119
(PARASWADA)
|
1738010010NRG24170620230598697
|
17/06/2023
|
ARAVIND
|
1738010010WL022796
|
ARAVIND
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
ARAVIND
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-001/119
(PARASWADA)
|
1738010010NRG24170620230598695
|
17/06/2023
|
BHUMESHWAR
|
1738010010WL022796
|
BHUMESHWAR
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
BHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-001/119
(PARASWADA)
|
1738010010NRG24170620230598696
|
17/06/2023
|
DEWKAN
|
1738010010WL022796
|
DEWKAN
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
DEWKAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-001/12-A
(PARASWADA)
|
1738010010NRG24170620230598698
|
17/06/2023
|
SHILA CHANNE
|
1738010010WL022796
|
SHILA CHANNE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SHILACHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-010-001/122
(PARASWADA)
|
1738010010NRG24170620230598699
|
17/06/2023
|
GUNNENDRA
|
1738010010WL022796
|
GUNNENDRA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
GUNNENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-001/123
(PARASWADA)
|
1738010010NRG24170620230598700
|
17/06/2023
|
PARBATA
|
1738010010WL022796
|
PARBATA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-010-001/126
(PARASWADA)
|
1738010010NRG24170620230598701
|
17/06/2023
|
SOGAN
|
1738010010WL022796
|
SOGAN
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SOGAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-001/127
(PARASWADA)
|
1738010010NRG24170620230598702
|
17/06/2023
|
PRAMILA
|
1738010010WL022796
|
PRAMILA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/130-A
(PARASWADA)
|
1738010010NRG24170620230598703
|
17/06/2023
|
SATYKALA
|
1738010010WL022796
|
SATYKALA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SATYKALA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-010-001/135
(PARASWADA)
|
1738010010NRG24170620230598705
|
17/06/2023
|
UMA
|
1738010010WL022796
|
UMA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647715
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-001/136
(PARASWADA)
|
1738010010NRG24170620230598706
|
17/06/2023
|
PRABHA
|
1738010010WL022796
|
PRABHA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
23/06/2023
|
|
513647715
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-010-001/139-A
(PARASWADA)
|
1738010010NRG24170620230598707
|
17/06/2023
|
SUNITA KOLHE
|
1738010010WL022796
|
SUNITA KOLHE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SUNITAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-010-001/140
(PARASWADA)
|
1738010010NRG24170620230598708
|
17/06/2023
|
VINITA
|
1738010010WL022796
|
VINITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-001/142
(PARASWADA)
|
1738010010NRG24170620230598709
|
17/06/2023
|
URMILA
|
1738010010WL022796
|
URMILA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
23/06/2023
|
|
513647715
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-010-001/142-A
(PARASWADA)
|
1738010010NRG24170620230598710
|
17/06/2023
|
LALITA NAGPURE
|
1738010010WL022796
|
LALITA NAGPURE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
LALITANAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-010-001/143
(PARASWADA)
|
1738010010NRG24170620230598711
|
17/06/2023
|
SAYAMBATI
|
1738010010WL022796
|
SAYAMBATI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SAYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-010-001/143-A
(PARASWADA)
|
1738010010NRG24170620230598712
|
17/06/2023
|
SATYASHILA NAGPURE
|
1738010010WL022796
|
SATYASHILA NAGPURE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SATYASHILANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-001/144
(PARASWADA)
|
1738010010NRG24170620230598713
|
17/06/2023
|
SYAMKALA
|
1738010010WL022796
|
SYAMKALA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-001/146
(PARASWADA)
|
1738010010NRG24170620230598714
|
17/06/2023
|
JAITURA
|
1738010010WL022796
|
JAITURA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
JAITURA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-010-001/147
(PARASWADA)
|
1738010010NRG24170620230598715
|
17/06/2023
|
DANVANTA
|
1738010010WL022796
|
DANVANTA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
DANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-010-001/148
(PARASWADA)
|
1738010010NRG24170620230598716
|
17/06/2023
|
KALA
|
1738010010WL022796
|
KALA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-001/149
(PARASWADA)
|
1738010010NRG24170620230598717
|
17/06/2023
|
MANGLA
|
1738010010WL022796
|
MANGLA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-010-001/151
(PARASWADA)
|
1738010010NRG24170620230598719
|
17/06/2023
|
BHUMESVAREE
|
1738010010WL022796
|
BHUMESVAREE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
BHUMESVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-010-001/153
(PARASWADA)
|
1738010010NRG24170620230598720
|
17/06/2023
|
RUPVANTA NEWARE
|
1738010010WL022796
|
RUPVANTA NEWARE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
RUPVANTANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-001/154
(PARASWADA)
|
1738010010NRG24170620230598721
|
17/06/2023
|
PUSHPA
|
1738010010WL022796
|
PUSHPA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-001/154-A
(PARASWADA)
|
1738010010NRG24170620230598722
|
17/06/2023
|
KANTI
|
1738010010WL022796
|
KANTI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-010-001/154-B
(PARASWADA)
|
1738010010NRG24170620230598723
|
17/06/2023
|
REKHA
|
1738010010WL022796
|
REKHA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-010-001/155
(PARASWADA)
|
1738010010NRG24170620230598724
|
17/06/2023
|
TRIVENI
|
1738010010WL022796
|
TRIVENI
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
23/06/2023
|
|
513647715
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-010-001/155-A
(PARASWADA)
|
1738010010NRG24170620230598725
|
17/06/2023
|
OMBATI LILHARE
|
1738010010WL022796
|
OMBATI LILHARE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
OMBATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-010-001/155-B
(PARASWADA)
|
1738010010NRG24170620230598726
|
17/06/2023
|
DILESHWARI
|
1738010010WL022796
|
DILESHWARI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-001/157
(PARASWADA)
|
1738010010NRG24170620230598727
|
17/06/2023
|
USHA
|
1738010010WL022796
|
USHA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-010-001/158
(PARASWADA)
|
1738010010NRG24170620230598728
|
17/06/2023
|
KAUSHILA
|
1738010010WL022796
|
KAUSHILA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
KAUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-010-001/16
(PARASWADA)
|
1738010010NRG24170620230598729
|
17/06/2023
|
PUSHPA
|
1738010010WL022796
|
PUSHPA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-010-001/161
(PARASWADA)
|
1738010010NRG24170620230598730
|
17/06/2023
|
AMRUTA
|
1738010010WL022796
|
AMRUTA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-010-001/162
(PARASWADA)
|
1738010010NRG24170620230598731
|
17/06/2023
|
MAYA
|
1738010010WL022796
|
MAYA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-010-001/163
(PARASWADA)
|
1738010010NRG24170620230598732
|
17/06/2023
|
SAREETA
|
1738010010WL022796
|
SAREETA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-010-001/168
(PARASWADA)
|
1738010010NRG24170620230598734
|
17/06/2023
|
Fulvanta
|
1738010010WL022796
|
Fulvanta
|
00051
|
MAHB0000786
|
884
|
884
|
Processed
|
23/06/2023
|
|
513647715
|
|
Fulvanta
|
UCO BANK(607066)
|
|
49
|
LANJI
|
MP-38-010-010-001/168
(PARASWADA)
|
1738010010NRG24170620230598733
|
17/06/2023
|
MOHANLAL
|
1738010010WL022796
|
MOHANLAL
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
50
|
LANJI
|
MP-38-010-010-001/169
(PARASWADA)
|
1738010010NRG24170620230598735
|
17/06/2023
|
NIRMALA
|
1738010010WL022796
|
NIRMALA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647715
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-010-001/170
(PARASWADA)
|
1738010010NRG24170620230598736
|
17/06/2023
|
SATRUPA
|
1738010010WL022796
|
SATRUPA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
23/06/2023
|
|
513647715
|
|
SATRUPA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-010-001/171
(PARASWADA)
|
1738010010NRG24170620230598737
|
17/06/2023
|
RAYVANTA
|
1738010010WL022796
|
RAYVANTA
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647715
|
|
RAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-010-001/175
(PARASWADA)
|
1738010010NRG24170620230598738
|
17/06/2023
|
DEVKI
|
1738010010WL022796
|
DEVKI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-010-001/179
(PARASWADA)
|
1738010010NRG24170620230598740
|
17/06/2023
|
USHA
|
1738010010WL022796
|
USHA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
USHA
|
BANK OF INDIA(508505)
|
|
55
|
LANJI
|
MP-38-010-010-001/19-B
(PARASWADA)
|
1738010010NRG24170620230598741
|
17/06/2023
|
THANESHWARI
|
1738010010WL022796
|
THANESHWARI
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647715
|
|
THANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-010-001/21
(PARASWADA)
|
1738010010NRG24170620230598742
|
17/06/2023
|
SUKLAL
|
1738010010WL022796
|
SUKLAL
|
00051
|
MAHB0000786
|
221
|
221
|
Processed
|
23/06/2023
|
|
513647715
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-010-001/21
(PARASWADA)
|
1738010010NRG24170620230598743
|
17/06/2023
|
USHA
|
1738010010WL022796
|
USHA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-010-001/24-A
(PARASWADA)
|
1738010010NRG24170620230598744
|
17/06/2023
|
SWATI LILHARE
|
1738010010WL022796
|
SWATI LILHARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647715
|
|
SWATILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-010-001/25
(PARASWADA)
|
1738010010NRG24170620230598745
|
17/06/2023
|
MANTURA
|
1738010010WL022796
|
MANTURA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-010-001/26
(PARASWADA)
|
1738010010NRG24170620230598746
|
17/06/2023
|
ANITA
|
1738010010WL022796
|
ANITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-010-001/28-A
(PARASWADA)
|
1738010010NRG24170620230598747
|
17/06/2023
|
SHASHIKLA
|
1738010010WL022796
|
SHASHIKLA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SHASHIKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-010-001/29-A
(PARASWADA)
|
1738010010NRG24170620230598748
|
17/06/2023
|
KANTA CHAUDHARI
|
1738010010WL022796
|
KANTA CHAUDHARI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
KANTACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-010-001/30
(PARASWADA)
|
1738010010NRG24170620230598750
|
17/06/2023
|
GITA KARANDE
|
1738010010WL022796
|
GITA KARANDE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
GITAKARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-010-001/30
(PARASWADA)
|
1738010010NRG24170620230598751
|
17/06/2023
|
KHILESWAR
|
1738010010WL022796
|
KHILESWAR
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
KHILESWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJI
|
MP-38-010-010-001/35
(PARASWADA)
|
1738010010NRG24170620230598752
|
17/06/2023
|
KISHORILAL
|
1738010010WL022796
|
KISHORILAL
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-010-001/36
(PARASWADA)
|
1738010010NRG24170620230598753
|
17/06/2023
|
URMILA
|
1738010010WL022796
|
URMILA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-010-001/36-A
(PARASWADA)
|
1738010010NRG24170620230598754
|
17/06/2023
|
Seema
|
1738010010WL022796
|
Seema
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
23/06/2023
|
|
513647715
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-010-001/38-A
(PARASWADA)
|
1738010010NRG24170620230598755
|
17/06/2023
|
JYOTI
|
1738010010WL022796
|
JYOTI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-010-001/4-A
(PARASWADA)
|
1738010010NRG24170620230598756
|
17/06/2023
|
ROSHNI
|
1738010010WL022796
|
ROSHNI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
ROSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-010-001/42
(PARASWADA)
|
1738010010NRG24170620230598757
|
17/06/2023
|
NAINABATI
|
1738010010WL022796
|
NAINABATI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
NAINABATI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-010-001/43-A
(PARASWADA)
|
1738010010NRG24170620230598759
|
17/06/2023
|
KANCHNA
|
1738010010WL022796
|
KANCHNA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
KANCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-010-001/43-A
(PARASWADA)
|
1738010010NRG24170620230598758
|
17/06/2023
|
NILKANDH
|
1738010010WL022796
|
NILKANDH
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
NILKANDH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-010-001/49-A
(PARASWADA)
|
1738010010NRG24170620230598761
|
17/06/2023
|
KIRAN AMBADE
|
1738010010WL022796
|
KIRAN AMBADE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
KIRANAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-010-001/5
(PARASWADA)
|
1738010010NRG24170620230598762
|
17/06/2023
|
LATA
|
1738010010WL022796
|
LATA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-010-001/5-A
(PARASWADA)
|
1738010010NRG24170620230598764
|
17/06/2023
|
MANISHA
|
1738010010WL022796
|
MANISHA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-010-001/5-A
(PARASWADA)
|
1738010010NRG24170620230598763
|
17/06/2023
|
RAKESH
|
1738010010WL022796
|
RAKESH
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-010-001/51
(PARASWADA)
|
1738010010NRG24170620230598765
|
17/06/2023
|
VIMA DIPAK AMBADE
|
1738010010WL022796
|
VIMA DIPAK AMBADE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
VIMADIPAKAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-010-001/51-A
(PARASWADA)
|
1738010010NRG24170620230598766
|
17/06/2023
|
NARESH AMBADE
|
1738010010WL022796
|
NARESH AMBADE
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647715
|
|
NARESHAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-010-001/51-A
(PARASWADA)
|
1738010010NRG24170620230598767
|
17/06/2023
|
NEHA
|
1738010010WL022796
|
NEHA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-010-001/55-A
(PARASWADA)
|
1738010010NRG24170620230598769
|
17/06/2023
|
SAROJ AMBADE
|
1738010010WL022796
|
SAROJ AMBADE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647715
|
|
SAROJAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-010-001/59-A
(PARASWADA)
|
1738010010NRG24170620230598770
|
17/06/2023
|
TIRESWARI
|
1738010010WL022796
|
TIRESWARI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
TIRESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-010-001/59-B
(PARASWADA)
|
1738010010NRG24170620230598771
|
17/06/2023
|
KALA TUMSARE
|
1738010010WL022796
|
KALA TUMSARE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
KALATUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-010-001/60
(PARASWADA)
|
1738010010NRG24170620230598772
|
17/06/2023
|
NISHA
|
1738010010WL022796
|
NISHA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-010-001/61
(PARASWADA)
|
1738010010NRG24170620230598773
|
17/06/2023
|
RADHIKA
|
1738010010WL022796
|
RADHIKA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-010-001/62-A
(PARASWADA)
|
1738010010NRG24170620230598775
|
17/06/2023
|
KUSHUMKALI
|
1738010010WL022796
|
KUSHUMKALI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
KUSHUMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-010-001/64
(PARASWADA)
|
1738010010NRG24170620230598776
|
17/06/2023
|
MANISHA
|
1738010010WL022796
|
MANISHA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-010-001/64-A
(PARASWADA)
|
1738010010NRG24170620230598777
|
17/06/2023
|
PUSTKALA GAUTAM
|
1738010010WL022796
|
PUSTKALA GAUTAM
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
PUSTKALAGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-010-001/69
(PARASWADA)
|
1738010010NRG24170620230598778
|
17/06/2023
|
DUVARKA
|
1738010010WL022796
|
DUVARKA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-010-001/69-A
(PARASWADA)
|
1738010010NRG24170620230598779
|
17/06/2023
|
LATA MALGAM
|
1738010010WL022796
|
LATA MALGAM
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
LATAMALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-010-001/70
(PARASWADA)
|
1738010010NRG24170620230598780
|
17/06/2023
|
RAJVANTA
|
1738010010WL022796
|
RAJVANTA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
RAJVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-010-001/71
(PARASWADA)
|
1738010010NRG24170620230598781
|
17/06/2023
|
ENDEERA
|
1738010010WL022796
|
ENDEERA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
ENDEERA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-010-001/73
(PARASWADA)
|
1738010010NRG24170620230598782
|
17/06/2023
|
SEVANTA
|
1738010010WL022796
|
SEVANTA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SEVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LANJI
|
MP-38-010-010-001/76-A
(PARASWADA)
|
1738010010NRG24170620230598783
|
17/06/2023
|
DUVARKA
|
1738010010WL022796
|
DUVARKA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-010-001/76-B
(PARASWADA)
|
1738010010NRG24170620230598784
|
17/06/2023
|
MANISHA
|
1738010010WL022796
|
MANISHA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-010-001/8
(PARASWADA)
|
1738010010NRG24170620230598786
|
17/06/2023
|
Manda Kotangale
|
1738010010WL022796
|
Manda Kotangale
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
MandaKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-010-001/83
(PARASWADA)
|
1738010010NRG24170620230598787
|
17/06/2023
|
DASAREE
|
1738010010WL022796
|
DASAREE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
DASAREE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-010-001/86
(PARASWADA)
|
1738010010NRG24170620230598788
|
17/06/2023
|
GOVIND
|
1738010010WL022796
|
GOVIND
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
23/06/2023
|
|
513647715
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-010-001/86-B
(PARASWADA)
|
1738010010NRG24170620230598789
|
17/06/2023
|
SONAL LILHARE
|
1738010010WL022796
|
SONAL LILHARE
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
23/06/2023
|
|
513647715
|
|
SONALLILHARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-010-001/88
(PARASWADA)
|
1738010010NRG24170620230598791
|
17/06/2023
|
LILABAI
|
1738010010WL022796
|
LILABAI
|
00051
|
MAHB0000786
|
442
|
442
|
Processed
|
23/06/2023
|
|
513647715
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-010-001/88
(PARASWADA)
|
1738010010NRG24170620230598790
|
17/06/2023
|
SHOHANLAL
|
1738010010WL022796
|
SHOHANLAL
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
23/06/2023
|
|
513647715
|
|
SHOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LANJI
|
MP-38-010-010-001/91
(PARASWADA)
|
1738010010NRG24170620230598792
|
17/06/2023
|
LALITA
|
1738010010WL022796
|
LALITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-010-001/91
(PARASWADA)
|
1738010010NRG24170620230598793
|
17/06/2023
|
SAHESH
|
1738010010WL022796
|
SAHESH
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
23/06/2023
|
|
513647715
|
|
SAHESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-010-001/91-A
(PARASWADA)
|
1738010010NRG24170620230598794
|
17/06/2023
|
PUSHPA LILHARE
|
1738010010WL022796
|
PUSHPA LILHARE
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
23/06/2023
|
|
513647715
|
|
PUSHPALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-010-001/92-B
(PARASWADA)
|
1738010010NRG24170620230598795
|
17/06/2023
|
SAVITA TUMSARE
|
1738010010WL022796
|
SAVITA TUMSARE
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
23/06/2023
|
|
513647715
|
|
SAVITATUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-010-001/93
(PARASWADA)
|
1738010010NRG24170620230598796
|
17/06/2023
|
BUDHARAM
|
1738010010WL022796
|
BUDHARAM
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
BUDHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-010-001/94-A
(PARASWADA)
|
1738010010NRG24170620230598797
|
17/06/2023
|
VANDANA
|
1738010010WL022796
|
VANDANA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-010-001/96
(PARASWADA)
|
1738010010NRG24170620230598798
|
17/06/2023
|
RAVANA
|
1738010010WL022796
|
RAVANA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
RAVANA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-010-002/114
(PARASWADA)
|
1738010010NRG24170620230598799
|
17/06/2023
|
TEJRAM
|
1738010010WL022796
|
TEJRAM
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
TEJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-010-002/170
(PARASWADA)
|
1738010010NRG24170620230598800
|
17/06/2023
|
SANTOSHI
|
1738010010WL022796
|
SANTOSHI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-010-002/7
(PARASWADA)
|
1738010010NRG24170620230598801
|
17/06/2023
|
DANESVAREE
|
1738010010WL022796
|
DANESVAREE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
DANESVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125101
|
125101
|
|
|
|
|
|
|
|
|
111
|
LANJI
|
MP-38-010-010-001/15-A
(PARASWADA)
|
1738010010NRG24170620230598718
|
17/06/2023
|
SUNITA TURKAR
|
1738010010WL022796
|
SUNITA TURKAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SUNITATURKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-010-001/177
(PARASWADA)
|
1738010010NRG24170620230598739
|
17/06/2023
|
NISHA PARIHAR
|
1738010010WL022796
|
NISHA PARIHAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
NISHAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-010-001/30
(PARASWADA)
|
1738010010NRG24170620230598749
|
17/06/2023
|
SHAILESH
|
1738010010WL022796
|
SHAILESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010010NRG24170620230598785
|
17/06/2023
|
CHHAYA KAILASH PARTETI
|
1738010010WL022796
|
CHHAYA KAILASH PARTETI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
CHHAYAKAILASHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-061-002/124
(TEKRI)
|
1738010061NRG24170620230598805
|
17/06/2023
|
KAVITA
|
1738010061WL022798
|
KAVITA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
23/06/2023
|
|
513647715
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
116
|
LANJI
|
MP-38-010-010-001/132
(PARASWADA)
|
1738010010NRG24170620230598704
|
17/06/2023
|
LAXMI
|
1738010010WL022796
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647715
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132121
|
132121
|
|
|
|
|
|
|
|