|
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-38-010-059-001/75
(SAWARIKALA)
|
1738010059NRG24230120241408299
|
23/01/2024
|
VINITA HANSRAJ GHARDE
|
1738010059WL062933
|
VINITA HANSRAJ GHARDE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120610
|
|
VINITAHANSRAJGHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-003-001/11
(BENEGAON)
|
1738010000NRG24230120241408186
|
23/01/2024
|
SANTI
|
1738010WL062931
|
SANTI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-003-001/119-A
(BENEGAON)
|
1738010000NRG24230120241408187
|
23/01/2024
|
HULASH
|
1738010WL062931
|
HULASH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
HULASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-003-001/12
(BENEGAON)
|
1738010000NRG24230120241408188
|
23/01/2024
|
Sila Uke
|
1738010WL062931
|
Sila Uke
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SilaUke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-003-001/121-B
(BENEGAON)
|
1738010000NRG24230120241408189
|
23/01/2024
|
GITABAI
|
1738010WL062931
|
GITABAI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-003-001/124
(BENEGAON)
|
1738010000NRG24230120241408190
|
23/01/2024
|
BASHANT
|
1738010WL062931
|
BASHANT
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120610
|
|
BASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-003-001/124
(BENEGAON)
|
1738010000NRG24230120241408191
|
23/01/2024
|
GITA
|
1738010WL062931
|
GITA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-003-001/126
(BENEGAON)
|
1738010000NRG24230120241408192
|
23/01/2024
|
PUSHPA
|
1738010WL062931
|
PUSHPA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-003-001/126-B
(BENEGAON)
|
1738010000NRG24230120241408193
|
23/01/2024
|
SANTOSHI
|
1738010WL062931
|
SANTOSHI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-003-001/127
(BENEGAON)
|
1738010000NRG24230120241408194
|
23/01/2024
|
DHANESWARI
|
1738010WL062931
|
DHANESWARI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
DHANESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-003-001/13
(BENEGAON)
|
1738010000NRG24230120241408195
|
23/01/2024
|
PARWATI
|
1738010WL062931
|
PARWATI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
PARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-003-001/14
(BENEGAON)
|
1738010000NRG24230120241408196
|
23/01/2024
|
PRAMILA
|
1738010WL062931
|
PRAMILA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120610
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-003-001/140
(BENEGAON)
|
1738010000NRG24230120241408197
|
23/01/2024
|
MINABAI
|
1738010WL062931
|
MINABAI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
MINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-003-001/15
(BENEGAON)
|
1738010000NRG24230120241408198
|
23/01/2024
|
TARABAI
|
1738010WL062931
|
TARABAI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-003-001/156
(BENEGAON)
|
1738010000NRG24230120241408199
|
23/01/2024
|
YASHODA
|
1738010WL062931
|
YASHODA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120610
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-003-001/16
(BENEGAON)
|
1738010000NRG24230120241408200
|
23/01/2024
|
PRADIP
|
1738010WL062931
|
PRADIP
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
PRADIP
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-003-001/160
(BENEGAON)
|
1738010000NRG24230120241408201
|
23/01/2024
|
MEHATARIN
|
1738010WL062931
|
MEHATARIN
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120610
|
|
MEHATARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-003-001/160
(BENEGAON)
|
1738010000NRG24230120241408202
|
23/01/2024
|
VIRENDRA
|
1738010WL062931
|
VIRENDRA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-003-001/162
(BENEGAON)
|
1738010000NRG24230120241408203
|
23/01/2024
|
UDARAM
|
1738010WL062931
|
UDARAM
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120610
|
|
UDARAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-003-001/166
(BENEGAON)
|
1738010000NRG24230120241408204
|
23/01/2024
|
BHUNESWAR
|
1738010WL062931
|
BHUNESWAR
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
BHUNESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LANJI
|
MP-38-010-003-001/166
(BENEGAON)
|
1738010000NRG24230120241408205
|
23/01/2024
|
BIPTI
|
1738010WL062931
|
BIPTI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120610
|
|
BIPTI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-003-001/187
(BENEGAON)
|
1738010000NRG24230120241408206
|
23/01/2024
|
PRAMILA
|
1738010WL062931
|
PRAMILA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-003-001/197
(BENEGAON)
|
1738010000NRG24230120241408207
|
23/01/2024
|
KUNTI
|
1738010WL062931
|
KUNTI
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120610
|
|
KUNTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LANJI
|
MP-38-010-003-001/198
(BENEGAON)
|
1738010000NRG24230120241408208
|
23/01/2024
|
MENIBAI
|
1738010WL062931
|
MENIBAI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
MENIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LANJI
|
MP-38-010-003-001/2
(BENEGAON)
|
1738010000NRG24230120241408209
|
23/01/2024
|
RADHELAL
|
1738010WL062931
|
RADHELAL
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120610
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-003-001/23
(BENEGAON)
|
1738010000NRG24230120241408210
|
23/01/2024
|
SARASWATI
|
1738010WL062931
|
SARASWATI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-003-001/239
(BENEGAON)
|
1738010000NRG24230120241408211
|
23/01/2024
|
SUCHIT
|
1738010WL062931
|
SUCHIT
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUCHIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LANJI
|
MP-38-010-003-001/240
(BENEGAON)
|
1738010000NRG24230120241408212
|
23/01/2024
|
LILAWATI
|
1738010WL062931
|
LILAWATI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-003-001/241
(BENEGAON)
|
1738010000NRG24230120241408213
|
23/01/2024
|
DEVESWARI
|
1738010WL062931
|
DEVESWARI
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
DEVESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-003-001/259
(BENEGAON)
|
1738010000NRG24230120241408214
|
23/01/2024
|
DHANRAJ
|
1738010WL062931
|
DHANRAJ
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-003-001/26
(BENEGAON)
|
1738010000NRG24230120241408215
|
23/01/2024
|
kanta
|
1738010WL062931
|
kanta
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120610
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-003-001/260
(BENEGAON)
|
1738010000NRG24230120241408216
|
23/01/2024
|
RAJKUMAR
|
1738010WL062931
|
RAJKUMAR
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120610
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-003-001/266
(BENEGAON)
|
1738010000NRG24230120241408218
|
23/01/2024
|
kunti
|
1738010WL062931
|
kunti
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-003-001/269
(BENEGAON)
|
1738010000NRG24230120241408219
|
23/01/2024
|
SITABAI
|
1738010WL062931
|
SITABAI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-003-001/274
(BENEGAON)
|
1738010000NRG24230120241408220
|
23/01/2024
|
CHAYA
|
1738010WL062931
|
CHAYA
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120610
|
|
CHAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LANJI
|
MP-38-010-003-001/28-B
(BENEGAON)
|
1738010000NRG24230120241408221
|
23/01/2024
|
DVARKA
|
1738010WL062931
|
DVARKA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
DVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-003-001/283-A
(BENEGAON)
|
1738010000NRG24230120241408222
|
23/01/2024
|
PUSHPA
|
1738010WL062931
|
PUSHPA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-003-001/289
(BENEGAON)
|
1738010000NRG24230120241408223
|
23/01/2024
|
Ranjana
|
1738010WL062931
|
Ranjana
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
Ranjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LANJI
|
MP-38-010-003-001/30
(BENEGAON)
|
1738010000NRG24230120241408224
|
23/01/2024
|
BHIMLATA
|
1738010WL062931
|
BHIMLATA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
BHIMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-003-001/303
(BENEGAON)
|
1738010000NRG24230120241408225
|
23/01/2024
|
SHAKUN
|
1738010WL062931
|
SHAKUN
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-003-001/307
(BENEGAON)
|
1738010000NRG24230120241408226
|
23/01/2024
|
DEVRAM
|
1738010WL062931
|
DEVRAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
DEVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-003-001/31
(BENEGAON)
|
1738010000NRG24230120241408227
|
23/01/2024
|
PUNIBAI
|
1738010WL062931
|
PUNIBAI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
PUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-003-001/315-A
(BENEGAON)
|
1738010000NRG24230120241408228
|
23/01/2024
|
DHARMENDRA
|
1738010WL062931
|
DHARMENDRA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LANJI
|
MP-38-010-003-001/32-A
(BENEGAON)
|
1738010000NRG24230120241408229
|
23/01/2024
|
DVARKA
|
1738010WL062931
|
DVARKA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
DVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-003-001/323-A
(BENEGAON)
|
1738010000NRG24230120241408230
|
23/01/2024
|
MOTIN
|
1738010WL062931
|
MOTIN
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
MOTIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LANJI
|
MP-38-010-003-001/33-B
(BENEGAON)
|
1738010000NRG24230120241408231
|
23/01/2024
|
OSILA
|
1738010WL062931
|
OSILA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
OSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-003-001/330
(BENEGAON)
|
1738010000NRG24230120241408232
|
23/01/2024
|
ANITA
|
1738010WL062931
|
ANITA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-003-001/334
(BENEGAON)
|
1738010000NRG24230120241408233
|
23/01/2024
|
SYAMA
|
1738010WL062931
|
SYAMA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANJI
|
MP-38-010-003-001/335-A
(BENEGAON)
|
1738010000NRG24230120241408234
|
23/01/2024
|
sanjay
|
1738010WL062931
|
sanjay
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-003-001/336
(BENEGAON)
|
1738010000NRG24230120241408235
|
23/01/2024
|
ANITA
|
1738010WL062931
|
ANITA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-003-001/337-A
(BENEGAON)
|
1738010000NRG24230120241408236
|
23/01/2024
|
SUMIBAI
|
1738010WL062931
|
SUMIBAI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-003-001/340-A
(BENEGAON)
|
1738010000NRG24230120241408237
|
23/01/2024
|
SUSILA
|
1738010WL062931
|
SUSILA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUSILA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-003-001/342-A
(BENEGAON)
|
1738010000NRG24230120241408238
|
23/01/2024
|
MAHARIN
|
1738010WL062931
|
MAHARIN
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
MAHARIN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-003-001/343-A
(BENEGAON)
|
1738010000NRG24230120241408239
|
23/01/2024
|
PUSTAKALA
|
1738010WL062931
|
PUSTAKALA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-003-001/361
(BENEGAON)
|
1738010000NRG24230120241408241
|
23/01/2024
|
DHARAM
|
1738010WL062931
|
DHARAM
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120610
|
|
DHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-003-001/365
(BENEGAON)
|
1738010000NRG24230120241408242
|
23/01/2024
|
SUNITA
|
1738010WL062931
|
SUNITA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANJI
|
MP-38-010-003-001/367
(BENEGAON)
|
1738010000NRG24230120241408243
|
23/01/2024
|
SARSWATI
|
1738010WL062931
|
SARSWATI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-003-001/373
(BENEGAON)
|
1738010000NRG24230120241408244
|
23/01/2024
|
LAXMI
|
1738010WL062931
|
LAXMI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-003-001/400
(BENEGAON)
|
1738010000NRG24230120241408246
|
23/01/2024
|
OMKAR
|
1738010WL062931
|
OMKAR
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120610
|
|
OMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-003-001/43
(BENEGAON)
|
1738010000NRG24230120241408247
|
23/01/2024
|
INDU
|
1738010WL062931
|
INDU
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-003-001/48
(BENEGAON)
|
1738010000NRG24230120241408248
|
23/01/2024
|
SUNITA
|
1738010WL062931
|
SUNITA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LANJI
|
MP-38-010-003-001/51-B
(BENEGAON)
|
1738010000NRG24230120241408250
|
23/01/2024
|
KHILESWARI
|
1738010WL062931
|
KHILESWARI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
KHILESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-003-001/62
(BENEGAON)
|
1738010000NRG24230120241408253
|
23/01/2024
|
USHABAI
|
1738010WL062931
|
USHABAI
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-003-001/65
(BENEGAON)
|
1738010000NRG24230120241408254
|
23/01/2024
|
Bharti Meshram
|
1738010WL062931
|
Bharti Meshram
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
BhartiMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-003-001/66
(BENEGAON)
|
1738010000NRG24230120241408255
|
23/01/2024
|
VASUDEV
|
1738010WL062931
|
VASUDEV
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-003-001/72
(BENEGAON)
|
1738010000NRG24230120241408256
|
23/01/2024
|
IMLA
|
1738010WL062931
|
IMLA
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-003-001/78
(BENEGAON)
|
1738010000NRG24230120241408257
|
23/01/2024
|
ALKESH
|
1738010WL062931
|
ALKESH
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
ALKESH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-003-001/79
(BENEGAON)
|
1738010000NRG24230120241408258
|
23/01/2024
|
HARICHAND
|
1738010WL062931
|
HARICHAND
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
HARICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LANJI
|
MP-38-010-059-001/01
(SAWARIKALA)
|
1738010059NRG24230120241408276
|
23/01/2024
|
champa hetram
|
1738010059WL062933
|
champa hetram
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120610
|
|
champahetram
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-059-001/122
(SAWARIKALA)
|
1738010059NRG24230120241408277
|
23/01/2024
|
varsha ghansyam
|
1738010059WL062933
|
varsha ghansyam
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120610
|
|
varshaghansyam
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-059-001/124
(SAWARIKALA)
|
1738010059NRG24230120241407490
|
23/01/2024
|
DHURPATA JHINGARLAL
|
1738010059WL062905
|
DHURPATA JHINGARLAL
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
DHURPATAJHINGARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-059-001/126
(SAWARIKALA)
|
1738010059NRG24230120241407491
|
23/01/2024
|
SEVAGAN GORELAL
|
1738010059WL062905
|
SEVAGAN GORELAL
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120610
|
|
SEVAGANGORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-059-001/129
(SAWARIKALA)
|
1738010059NRG24230120241407492
|
23/01/2024
|
SEELA NAIPAL
|
1738010059WL062905
|
SEELA NAIPAL
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120610
|
|
SEELANAIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-059-001/133
(SAWARIKALA)
|
1738010059NRG24230120241407493
|
23/01/2024
|
nandkishor
|
1738010059WL062905
|
nandkishor
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-059-001/135
(SAWARIKALA)
|
1738010059NRG24230120241407494
|
23/01/2024
|
URMILA SHRAWAN DESHMUKH
|
1738010059WL062905
|
URMILA SHRAWAN DESHMUKH
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
URMILASHRAWANDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-059-001/140
(SAWARIKALA)
|
1738010059NRG24230120241408278
|
23/01/2024
|
PREMLATA CHAMHRULAL
|
1738010059WL062933
|
PREMLATA CHAMHRULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
PREMLATACHAMHRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-059-001/142-A
(SAWARIKALA)
|
1738010059NRG24230120241407495
|
23/01/2024
|
SUNITA SINHAMARE
|
1738010059WL062905
|
SUNITA SINHAMARE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUNITASINHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-059-001/149-A
(SAWARIKALA)
|
1738010059NRG24230120241407496
|
23/01/2024
|
Mamta Deshmukh
|
1738010059WL062905
|
Mamta Deshmukh
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120610
|
|
MamtaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-059-001/154
(SAWARIKALA)
|
1738010059NRG24230120241408279
|
23/01/2024
|
KAPURABAI BUDHRAN
|
1738010059WL062933
|
KAPURABAI BUDHRAN
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
28/03/2024
|
|
039120610
|
|
KAPURABAIBUDHRAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-059-001/161
(SAWARIKALA)
|
1738010059NRG24230120241408280
|
23/01/2024
|
DINARAM DHADU THAKRE
|
1738010059WL062933
|
DINARAM DHADU THAKRE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120610
|
|
DINARAMDHADUTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-059-001/161-A
(SAWARIKALA)
|
1738010059NRG24230120241408281
|
23/01/2024
|
Reveshwari Thakre
|
1738010059WL062933
|
Reveshwari Thakre
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120610
|
|
ReveshwariThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-059-001/171
(SAWARIKALA)
|
1738010059NRG24230120241407497
|
23/01/2024
|
NEELAM DAVENDRA
|
1738010059WL062905
|
NEELAM DAVENDRA
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
NEELAMDAVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-059-001/174
(SAWARIKALA)
|
1738010059NRG24230120241407498
|
23/01/2024
|
AMRITA BAGHMORE
|
1738010059WL062905
|
AMRITA BAGHMORE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
AMRITABAGHMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-059-001/175-A
(SAWARIKALA)
|
1738010059NRG24230120241407499
|
23/01/2024
|
KALABAI MANNULAL
|
1738010059WL062905
|
KALABAI MANNULAL
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120610
|
|
KALABAIMANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-059-001/179
(SAWARIKALA)
|
1738010059NRG24230120241407500
|
23/01/2024
|
TEJLAL TULSIRAM DESHMUKH
|
1738010059WL062905
|
TEJLAL TULSIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120610
|
|
TEJLALTULSIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-059-001/191
(SAWARIKALA)
|
1738010059NRG24230120241407501
|
23/01/2024
|
MAYABAI DHANIRAM
|
1738010059WL062905
|
MAYABAI DHANIRAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120610
|
|
MAYABAIDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-059-001/205
(SAWARIKALA)
|
1738010059NRG24230120241408282
|
23/01/2024
|
CHHABIPRAKASH RADHELAL AWASRE
|
1738010059WL062933
|
CHHABIPRAKASH RADHELAL AWASRE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039120610
|
|
CHHABIPRAKASHRADHELALAWASRE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-059-001/208
(SAWARIKALA)
|
1738010059NRG24230120241407502
|
23/01/2024
|
NIRMALA
|
1738010059WL062905
|
NIRMALA
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120610
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-059-001/214
(SAWARIKALA)
|
1738010059NRG24230120241407503
|
23/01/2024
|
PADMSEELA SURESH
|
1738010059WL062905
|
PADMSEELA SURESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
PADMSEELASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-059-001/218
(SAWARIKALA)
|
1738010059NRG24230120241408283
|
23/01/2024
|
pramila ramlal
|
1738010059WL062933
|
pramila ramlal
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
pramilaramlal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-059-001/218
(SAWARIKALA)
|
1738010059NRG24230120241408284
|
23/01/2024
|
RAMLAL BUDHRAM RAWTE
|
1738010059WL062933
|
RAMLAL BUDHRAM RAWTE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
RAMLALBUDHRAMRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-059-001/220
(SAWARIKALA)
|
1738010059NRG24230120241407504
|
23/01/2024
|
Ganga Bai Rawte
|
1738010059WL062905
|
Ganga Bai Rawte
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120610
|
|
GangaBaiRawte
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-059-001/223
(SAWARIKALA)
|
1738010059NRG24230120241407505
|
23/01/2024
|
keshar
|
1738010059WL062905
|
keshar
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120610
|
|
keshar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-059-001/228
(SAWARIKALA)
|
1738010059NRG24230120241408285
|
23/01/2024
|
malhanbai madnlal
|
1738010059WL062933
|
malhanbai madnlal
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
malhanbaimadnlal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-059-001/229
(SAWARIKALA)
|
1738010059NRG24230120241408286
|
23/01/2024
|
sakharam dhanu
|
1738010059WL062933
|
sakharam dhanu
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120610
|
|
sakharamdhanu
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-059-001/233
(SAWARIKALA)
|
1738010059NRG24230120241407506
|
23/01/2024
|
PUSHPA JAGESWAR BEDRE
|
1738010059WL062905
|
PUSHPA JAGESWAR BEDRE
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
PUSHPAJAGESWARBEDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
LANJI
|
MP-38-010-059-001/236
(SAWARIKALA)
|
1738010059NRG24230120241408287
|
23/01/2024
|
MEHTAR NTTHU
|
1738010059WL062933
|
MEHTAR NTTHU
|
00051
|
MAHB0000796
|
540
|
540
|
Processed
|
28/03/2024
|
|
039120610
|
|
MEHTARNTTHU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-059-001/241
(SAWARIKALA)
|
1738010059NRG24230120241408288
|
23/01/2024
|
Lata Rawte
|
1738010059WL062933
|
Lata Rawte
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120610
|
|
LataRawte
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-059-001/245-A
(SAWARIKALA)
|
1738010059NRG24230120241407507
|
23/01/2024
|
durgavti someswar
|
1738010059WL062905
|
durgavti someswar
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120610
|
|
durgavtisomeswar
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-059-001/246-B
(SAWARIKALA)
|
1738010059NRG24230120241407508
|
23/01/2024
|
SHUSHILA SHANKAR THAKRE
|
1738010059WL062905
|
SHUSHILA SHANKAR THAKRE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
SHUSHILASHANKARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-059-001/247
(SAWARIKALA)
|
1738010059NRG24230120241407509
|
23/01/2024
|
USHABAI
|
1738010059WL062905
|
USHABAI
|
00051
|
MAHB0000796
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039120610
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-059-001/248
(SAWARIKALA)
|
1738010059NRG24230120241407510
|
23/01/2024
|
Minakshi Thakre
|
1738010059WL062905
|
Minakshi Thakre
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
MinakshiThakre
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-059-001/252
(SAWARIKALA)
|
1738010059NRG24230120241407511
|
23/01/2024
|
BELABAI TIRTH
|
1738010059WL062905
|
BELABAI TIRTH
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
BELABAITIRTH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-059-001/276
(SAWARIKALA)
|
1738010059NRG24230120241407512
|
23/01/2024
|
GEETA BIRAJ MEHAR
|
1738010059WL062905
|
GEETA BIRAJ MEHAR
|
00051
|
MAHB0000796
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039120610
|
|
GEETABIRAJMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-059-001/279-A
(SAWARIKALA)
|
1738010059NRG24230120241407513
|
23/01/2024
|
USHABAI VENKAT UIKE
|
1738010059WL062905
|
USHABAI VENKAT UIKE
|
00051
|
MAHB0000796
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039120610
|
|
USHABAIVENKATUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-059-001/289
(SAWARIKALA)
|
1738010059NRG24230120241407514
|
23/01/2024
|
SAKUNTALA UTTAMLAL
|
1738010059WL062905
|
SAKUNTALA UTTAMLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
SAKUNTALAUTTAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-059-001/290
(SAWARIKALA)
|
1738010059NRG24230120241407515
|
23/01/2024
|
PUSTKALA RAMESWAR
|
1738010059WL062905
|
PUSTKALA RAMESWAR
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120610
|
|
PUSTKALARAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-059-001/294-A
(SAWARIKALA)
|
1738010059NRG24230120241407516
|
23/01/2024
|
aashabai bhagchand
|
1738010059WL062905
|
aashabai bhagchand
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
aashabaibhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-059-001/313-A
(SAWARIKALA)
|
1738010059NRG24230120241407517
|
23/01/2024
|
Sunita Bhimsen Bisen
|
1738010059WL062905
|
Sunita Bhimsen Bisen
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120610
|
|
SunitaBhimsenBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-059-001/342
(SAWARIKALA)
|
1738010059NRG24230120241408290
|
23/01/2024
|
CHINTANBAI HANSRAJ
|
1738010059WL062933
|
CHINTANBAI HANSRAJ
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039120610
|
|
CHINTANBAIHANSRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-059-001/342
(SAWARIKALA)
|
1738010059NRG24230120241408289
|
23/01/2024
|
HANSRAJ
|
1738010059WL062933
|
HANSRAJ
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
LANJI
|
MP-38-010-059-001/348
(SAWARIKALA)
|
1738010059NRG24230120241407519
|
23/01/2024
|
SAVITRI SHYAMRAV THAKRE
|
1738010059WL062905
|
SAVITRI SHYAMRAV THAKRE
|
00051
|
MAHB0000796
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039120610
|
|
SAVITRISHYAMRAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-059-001/35
(SAWARIKALA)
|
1738010059NRG24230120241407520
|
23/01/2024
|
ARTI TIMESHWAR HARINKHEDE
|
1738010059WL062905
|
ARTI TIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120610
|
|
ARTITIMESHWARHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-059-001/350
(SAWARIKALA)
|
1738010059NRG24230120241407521
|
23/01/2024
|
PARBATI MANOHAR
|
1738010059WL062905
|
PARBATI MANOHAR
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
PARBATIMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-059-001/357-A
(SAWARIKALA)
|
1738010059NRG24230120241407522
|
23/01/2024
|
GANESH ZADU KAMDE
|
1738010059WL062905
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120610
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-059-001/368
(SAWARIKALA)
|
1738010059NRG24230120241407523
|
23/01/2024
|
KUVRLAL
|
1738010059WL062905
|
KUVRLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-059-001/37-A
(SAWARIKALA)
|
1738010059NRG24230120241407524
|
23/01/2024
|
OMKAR BOPCHE
|
1738010059WL062905
|
OMKAR BOPCHE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
OMKARBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-059-001/380
(SAWARIKALA)
|
1738010059NRG24230120241407525
|
23/01/2024
|
VINITA VIJAY HARINKHEDE
|
1738010059WL062905
|
VINITA VIJAY HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
VINITAVIJAYHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-059-001/391-A
(SAWARIKALA)
|
1738010059NRG24230120241407526
|
23/01/2024
|
LAXMI KUMRE
|
1738010059WL062905
|
LAXMI KUMRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
LAXMIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-059-001/425
(SAWARIKALA)
|
1738010059NRG24230120241408291
|
23/01/2024
|
mayaram koudu
|
1738010059WL062933
|
mayaram koudu
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
mayaramkoudu
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-059-001/44-A
(SAWARIKALA)
|
1738010059NRG24230120241407528
|
23/01/2024
|
SHILA DHANPAL HARINKHEDE
|
1738010059WL062905
|
SHILA DHANPAL HARINKHEDE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120610
|
|
SHILADHANPALHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
122
|
LANJI
|
MP-38-010-059-001/44-B
(SAWARIKALA)
|
1738010059NRG24230120241407529
|
23/01/2024
|
Sunita Harinkhede
|
1738010059WL062905
|
Sunita Harinkhede
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120610
|
|
SunitaHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-059-001/45
(SAWARIKALA)
|
1738010059NRG24230120241408292
|
23/01/2024
|
SUNITA SATISH BISEN
|
1738010059WL062933
|
SUNITA SATISH BISEN
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUNITASATISHBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-059-001/45-A
(SAWARIKALA)
|
1738010059NRG24230120241408293
|
23/01/2024
|
DAMESWARI
|
1738010059WL062933
|
DAMESWARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
DAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-059-001/459
(SAWARIKALA)
|
1738010059NRG24230120241407530
|
23/01/2024
|
DHURPATI DESHMUKH
|
1738010059WL062905
|
DHURPATI DESHMUKH
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
DHURPATIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-059-001/461
(SAWARIKALA)
|
1738010059NRG24230120241407532
|
23/01/2024
|
Dinesh Kamde
|
1738010059WL062905
|
Dinesh Kamde
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120610
|
|
DineshKamde
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-059-001/462
(SAWARIKALA)
|
1738010059NRG24230120241407533
|
23/01/2024
|
MINA PRAKASH DHORE
|
1738010059WL062905
|
MINA PRAKASH DHORE
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
MINAPRAKASHDHORE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-059-001/463
(SAWARIKALA)
|
1738010059NRG24230120241408294
|
23/01/2024
|
Dropati Pilare
|
1738010059WL062933
|
Dropati Pilare
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120610
|
|
DropatiPilare
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-059-001/470-A
(SAWARIKALA)
|
1738010059NRG24230120241407534
|
23/01/2024
|
Lalita Vagare
|
1738010059WL062905
|
Lalita Vagare
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
LalitaVagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-059-001/53
(SAWARIKALA)
|
1738010059NRG24230120241407537
|
23/01/2024
|
SINDHU JHANKLAL
|
1738010059WL062905
|
SINDHU JHANKLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120610
|
|
SINDHUJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-059-001/56
(SAWARIKALA)
|
1738010059NRG24230120241407539
|
23/01/2024
|
CHUNANBAI JAYCHAND
|
1738010059WL062905
|
CHUNANBAI JAYCHAND
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120610
|
|
CHUNANBAIJAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-059-001/60
(SAWARIKALA)
|
1738010059NRG24230120241408295
|
23/01/2024
|
Usha Sontake
|
1738010059WL062933
|
Usha Sontake
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120610
|
|
UshaSontake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-059-001/7
(SAWARIKALA)
|
1738010059NRG24230120241408296
|
23/01/2024
|
DINESH GAUNDANLAL THAKRE
|
1738010059WL062933
|
DINESH GAUNDANLAL THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
DINESHGAUNDANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LANJI
|
MP-38-010-059-001/71
(SAWARIKALA)
|
1738010059NRG24230120241408297
|
23/01/2024
|
meera
|
1738010059WL062933
|
meera
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-059-001/74
(SAWARIKALA)
|
1738010059NRG24230120241408298
|
23/01/2024
|
PARMESHWAR RATANLAL THAKRE
|
1738010059WL062933
|
PARMESHWAR RATANLAL THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
PARMESHWARRATANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LANJI
|
MP-38-010-059-001/88-A
(SAWARIKALA)
|
1738010059NRG24230120241407543
|
23/01/2024
|
LALITA VIKASH
|
1738010059WL062905
|
LALITA VIKASH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120610
|
|
LALITAVIKASH
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-059-001/9
(SAWARIKALA)
|
1738010059NRG24230120241408300
|
23/01/2024
|
Mamta RAHANGDALE
|
1738010059WL062933
|
Mamta RAHANGDALE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120610
|
|
MamtaRAHANGDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130198
|
130198
|
|
|
|
|
|
|
|
|
138
|
LANJI
|
MP-38-010-060-001/254-A
(KALPATHRI)
|
1738010000NRG24230120241406590
|
23/01/2024
|
Rakesh Meshram
|
1738010WL062873
|
Rakesh Meshram
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
RakeshMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-060-001/88-A
(KALPATHRI)
|
1738010000NRG24230120241407076
|
23/01/2024
|
KANTABAI
|
1738010WL062886
|
KANTABAI
|
00051
|
MAHB0001057
|
370
|
370
|
Processed
|
28/03/2024
|
|
039120610
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-073-002/63
(CHICHOLI)
|
1738010073NRG24230120241405723
|
23/01/2024
|
VASUDEV
|
1738010073WL062848
|
VASUDEV
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120610
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
141
|
LANJI
|
MP-38-010-018-006/389-A
(DEWRBELI)
|
1738010018NRG24230120241405939
|
23/01/2024
|
bhudram
|
1738010018WL062856
|
bhudram
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
29/03/2024
|
|
039120610
|
|
bhudram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-018-006/389-A
(DEWRBELI)
|
1738010018NRG24230120241405938
|
23/01/2024
|
PUNIYA BAI
|
1738010018WL062856
|
PUNIYA BAI
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
039120610
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-018-006/390
(DEWRBELI)
|
1738010018NRG24230120241405940
|
23/01/2024
|
ajay
|
1738010018WL062856
|
ajay
|
00089
|
CBIN0281494
|
832
|
832
|
Processed
|
28/03/2024
|
|
039120610
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LANJI
|
MP-38-010-018-006/392-D
(DEWRBELI)
|
1738010018NRG24230120241405942
|
23/01/2024
|
NAIANBATI
|
1738010018WL062856
|
NAIANBATI
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
039120610
|
|
NAIANBATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-018-006/392-D
(DEWRBELI)
|
1738010018NRG24230120241405941
|
23/01/2024
|
TULSHIRAM
|
1738010018WL062856
|
TULSHIRAM
|
00089
|
CBIN0281494
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
039120610
|
|
TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-018-006/393
(DEWRBELI)
|
1738010018NRG24230120241405943
|
23/01/2024
|
LABHU
|
1738010018WL062856
|
LABHU
|
00089
|
CBIN0281494
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
039120610
|
|
LABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-018-006/393
(DEWRBELI)
|
1738010018NRG24230120241405944
|
23/01/2024
|
LAMTINBAI
|
1738010018WL062856
|
LAMTINBAI
|
00089
|
CBIN0281494
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
039120610
|
|
LAMTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-018-006/394
(DEWRBELI)
|
1738010018NRG24230120241405945
|
23/01/2024
|
BHAGVANI
|
1738010018WL062856
|
BHAGVANI
|
00089
|
CBIN0281494
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
039120610
|
|
BHAGVANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-018-006/394
(DEWRBELI)
|
1738010018NRG24230120241405946
|
23/01/2024
|
SANBAT
|
1738010018WL062856
|
SANBAT
|
00089
|
CBIN0281494
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
039120610
|
|
SANBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-018-006/398-A
(DEWRBELI)
|
1738010018NRG24230120241405947
|
23/01/2024
|
CHAMARSINGH
|
1738010018WL062856
|
CHAMARSINGH
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
039120610
|
|
CHAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-018-006/398-C
(DEWRBELI)
|
1738010018NRG24230120241405948
|
23/01/2024
|
DHANSINGH
|
1738010018WL062856
|
DHANSINGH
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
039120610
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-018-006/400
(DEWRBELI)
|
1738010018NRG24230120241405949
|
23/01/2024
|
BHAGALU
|
1738010018WL062856
|
BHAGALU
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
29/03/2024
|
|
039120610
|
|
BHAGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-018-006/400
(DEWRBELI)
|
1738010018NRG24230120241405950
|
23/01/2024
|
SUDAMABAI
|
1738010018WL062856
|
SUDAMABAI
|
00089
|
CBIN0281494
|
416
|
416
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-018-006/401
(DEWRBELI)
|
1738010018NRG24230120241405951
|
23/01/2024
|
devsingh
|
1738010018WL062856
|
devsingh
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
29/03/2024
|
|
039120610
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-018-006/401-B
(DEWRBELI)
|
1738010018NRG24230120241405953
|
23/01/2024
|
DHUKHIYA
|
1738010018WL062856
|
DHUKHIYA
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
29/03/2024
|
|
039120610
|
|
DHUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-018-006/401-B
(DEWRBELI)
|
1738010018NRG24230120241405952
|
23/01/2024
|
RAMESH
|
1738010018WL062856
|
RAMESH
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
039120610
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-018-006/407
(DEWRBELI)
|
1738010018NRG24230120241405954
|
23/01/2024
|
Ragunath
|
1738010018WL062856
|
Ragunath
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
29/03/2024
|
|
039120610
|
|
Ragunath
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-018-006/525-B
(DEWRBELI)
|
1738010018NRG24230120241405955
|
23/01/2024
|
magtin bai
|
1738010018WL062856
|
magtin bai
|
00089
|
CBIN0281494
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
039120610
|
|
magtinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-018-006/527-A
(DEWRBELI)
|
1738010018NRG24230120241405956
|
23/01/2024
|
Sampat
|
1738010018WL062856
|
Sampat
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
29/03/2024
|
|
039120610
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-018-006/534
(DEWRBELI)
|
1738010018NRG24230120241405957
|
23/01/2024
|
BODHAN
|
1738010018WL062856
|
BODHAN
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
039120610
|
|
BODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LANJI
|
MP-38-010-018-006/534
(DEWRBELI)
|
1738010018NRG24230120241405958
|
23/01/2024
|
SABITA
|
1738010018WL062856
|
SABITA
|
00089
|
CBIN0281494
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
039120610
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-041-001/110
(PAUSERA)
|
1738010041NRG24230120241405809
|
23/01/2024
|
URMILA
|
1738010041WL062852
|
URMILA
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
29/03/2024
|
|
039120610
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-041-001/123
(PAUSERA)
|
1738010041NRG24230120241405810
|
23/01/2024
|
LEELAVAN
|
1738010041WL062852
|
LEELAVAN
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
LEELAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-041-001/126
(PAUSERA)
|
1738010041NRG24230120241405812
|
23/01/2024
|
ANIL
|
1738010041WL062852
|
ANIL
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-041-001/138
(PAUSERA)
|
1738010041NRG24230120241405814
|
23/01/2024
|
NIRMALA
|
1738010041WL062852
|
NIRMALA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-041-001/157-B
(PAUSERA)
|
1738010041NRG24230120241405816
|
23/01/2024
|
ROHNIKA
|
1738010041WL062852
|
ROHNIKA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
ROHNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-041-001/169
(PAUSERA)
|
1738010041NRG24230120241405817
|
23/01/2024
|
Devaki
|
1738010041WL062852
|
Devaki
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-041-001/174
(PAUSERA)
|
1738010041NRG24230120241405819
|
23/01/2024
|
CHAVAN
|
1738010041WL062852
|
CHAVAN
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
CHAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-041-001/174
(PAUSERA)
|
1738010041NRG24230120241405818
|
23/01/2024
|
NANKI
|
1738010041WL062852
|
NANKI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
NANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-041-001/188-C
(PAUSERA)
|
1738010041NRG24230120241405822
|
23/01/2024
|
DILESHWRI
|
1738010041WL062852
|
DILESHWRI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
DILESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-041-001/28-A
(PAUSERA)
|
1738010041NRG24230120241405824
|
23/01/2024
|
SUNITA
|
1738010041WL062852
|
SUNITA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LANJI
|
MP-38-010-041-001/336
(PAUSERA)
|
1738010041NRG24230120241405834
|
23/01/2024
|
BHIKAM
|
1738010041WL062852
|
BHIKAM
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
29/03/2024
|
|
039120610
|
|
BHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-041-001/392-A
(PAUSERA)
|
1738010041NRG24230120241405837
|
23/01/2024
|
RADHA YADAY
|
1738010041WL062852
|
RADHA YADAY
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
29/03/2024
|
|
039120610
|
|
RADHAYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-041-001/41
(PAUSERA)
|
1738010041NRG24230120241405838
|
23/01/2024
|
RADHIKA
|
1738010041WL062852
|
RADHIKA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-041-001/50-B
(PAUSERA)
|
1738010041NRG24230120241405840
|
23/01/2024
|
DILEEP
|
1738010041WL062852
|
DILEEP
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-041-001/62
(PAUSERA)
|
1738010041NRG24230120241405843
|
23/01/2024
|
EENA
|
1738010041WL062852
|
EENA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
EENA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-041-001/63-A
(PAUSERA)
|
1738010041NRG24230120241405844
|
23/01/2024
|
HIMA
|
1738010041WL062852
|
HIMA
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
29/03/2024
|
|
039120610
|
|
HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-041-001/68-B
(PAUSERA)
|
1738010041NRG24230120241405845
|
23/01/2024
|
Shivprasad Matre
|
1738010041WL062852
|
Shivprasad Matre
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
ShivprasadMatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LANJI
|
MP-38-010-041-001/71
(PAUSERA)
|
1738010041NRG24230120241405847
|
23/01/2024
|
LEELAVATI
|
1738010041WL062852
|
LEELAVATI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-041-001/81
(PAUSERA)
|
1738010041NRG24230120241405848
|
23/01/2024
|
LAKASHMI
|
1738010041WL062852
|
LAKASHMI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
LAKASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-041-001/83
(PAUSERA)
|
1738010041NRG24230120241405849
|
23/01/2024
|
LILA
|
1738010041WL062852
|
LILA
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-041-001/92
(PAUSERA)
|
1738010041NRG24230120241405852
|
23/01/2024
|
PARVANTA
|
1738010041WL062852
|
PARVANTA
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
29/03/2024
|
|
039120610
|
|
PARVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-041-001/95
(PAUSERA)
|
1738010041NRG24230120241405853
|
23/01/2024
|
JAIVANTI
|
1738010041WL062852
|
JAIVANTI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
JAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-041-001/95
(PAUSERA)
|
1738010041NRG24230120241405854
|
23/01/2024
|
jaywanti
|
1738010041WL062852
|
jaywanti
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
jaywanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
LANJI
|
MP-38-010-060-001/139-A
(KALPATHRI)
|
1738010000NRG24230120241406567
|
23/01/2024
|
Maleswari
|
1738010WL062873
|
Maleswari
|
00089
|
CBIN0281494
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
Maleswari
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-060-001/32
(KALPATHRI)
|
1738010000NRG24230120241406601
|
23/01/2024
|
SUREKHA
|
1738010WL062873
|
SUREKHA
|
00089
|
CBIN0281494
|
370
|
370
|
Processed
|
29/03/2024
|
|
039120610
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-060-001/38-A
(KALPATHRI)
|
1738010000NRG24230120241406614
|
23/01/2024
|
Sakunbai
|
1738010WL062873
|
Sakunbai
|
00089
|
CBIN0281494
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51726
|
51726
|
|
|
|
|
|
|
|
|
188
|
LANJI
|
MP-38-010-003-001/262
(BENEGAON)
|
1738010000NRG24230120241408217
|
23/01/2024
|
LATABAI
|
1738010WL062931
|
LATABAI
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-003-001/344-B
(BENEGAON)
|
1738010000NRG24230120241408240
|
23/01/2024
|
Subhadra Narnaure
|
1738010WL062931
|
Subhadra Narnaure
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
SubhadraNarnaure
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-023-002/131-A
(BOLEGAON)
|
1738010078NRG24230120241407839
|
23/01/2024
|
LATA
|
1738010078WL062921
|
LATA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120610
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-023-002/158-A
(BOLEGAON)
|
1738010078NRG24230120241407840
|
23/01/2024
|
GEETA
|
1738010078WL062921
|
GEETA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120610
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-023-002/191-D
(BOLEGAON)
|
1738010078NRG24230120241407588
|
23/01/2024
|
URMILA
|
1738010078WL062911
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120610
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-023-002/222
(BOLEGAON)
|
1738010078NRG24230120241407589
|
23/01/2024
|
PRAMILA
|
1738010078WL062911
|
PRAMILA
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120610
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-023-002/224-A
(BOLEGAON)
|
1738010078NRG24230120241407590
|
23/01/2024
|
REVATI
|
1738010078WL062911
|
REVATI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120610
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-023-002/41-A
(BOLEGAON)
|
1738010078NRG24230120241407591
|
23/01/2024
|
Kuoshlya
|
1738010078WL062911
|
Kuoshlya
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120610
|
|
Kuoshlya
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-023-002/56-B
(BOLEGAON)
|
1738010078NRG24230120241407592
|
23/01/2024
|
ROSHANI
|
1738010078WL062911
|
ROSHANI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120610
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-023-002/77-A
(BOLEGAON)
|
1738010078NRG24230120241407593
|
23/01/2024
|
MUKESH
|
1738010078WL062911
|
MUKESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120610
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANJI
|
MP-38-010-041-001/04
(PAUSERA)
|
1738010041NRG24230120241405804
|
23/01/2024
|
PARMILA
|
1738010041WL062852
|
PARMILA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-041-001/100
(PAUSERA)
|
1738010041NRG24230120241405805
|
23/01/2024
|
SARELAL
|
1738010041WL062852
|
SARELAL
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
SARELAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-041-001/109
(PAUSERA)
|
1738010041NRG24230120241405808
|
23/01/2024
|
HIRMOTI
|
1738010041WL062852
|
HIRMOTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-041-001/125
(PAUSERA)
|
1738010041NRG24230120241405811
|
23/01/2024
|
SHYAM KUNVAR
|
1738010041WL062852
|
SHYAM KUNVAR
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
SHYAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-041-001/139-A
(PAUSERA)
|
1738010041NRG24230120241405815
|
23/01/2024
|
KANTULAL
|
1738010041WL062852
|
KANTULAL
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
KANTULAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-041-001/188-B
(PAUSERA)
|
1738010041NRG24230120241405821
|
23/01/2024
|
KALVANTI
|
1738010041WL062852
|
KALVANTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
KALVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-041-001/188-B
(PAUSERA)
|
1738010041NRG24230120241405820
|
23/01/2024
|
RADHESHYAM
|
1738010041WL062852
|
RADHESHYAM
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-041-001/196-A
(PAUSERA)
|
1738010041NRG24230120241405823
|
23/01/2024
|
SHUSILA
|
1738010041WL062852
|
SHUSILA
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
28/03/2024
|
|
039120610
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010041NRG24230120241405826
|
23/01/2024
|
BINDA
|
1738010041WL062852
|
BINDA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-041-001/33-B
(PAUSERA)
|
1738010041NRG24230120241405828
|
23/01/2024
|
RAMCHAND
|
1738010041WL062852
|
RAMCHAND
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-041-001/331
(PAUSERA)
|
1738010041NRG24230120241405831
|
23/01/2024
|
KAUTIKA
|
1738010041WL062852
|
KAUTIKA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-041-001/332
(PAUSERA)
|
1738010041NRG24230120241405832
|
23/01/2024
|
JANKI
|
1738010041WL062852
|
JANKI
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
28/03/2024
|
|
039120610
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-041-001/335
(PAUSERA)
|
1738010041NRG24230120241405833
|
23/01/2024
|
RINUKA
|
1738010041WL062852
|
RINUKA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
RINUKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-041-001/336
(PAUSERA)
|
1738010041NRG24230120241405835
|
23/01/2024
|
BHIMA
|
1738010041WL062852
|
BHIMA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
28/03/2024
|
|
039120610
|
|
BHIMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-041-001/386
(PAUSERA)
|
1738010041NRG24230120241405836
|
23/01/2024
|
DHEDAN
|
1738010041WL062852
|
DHEDAN
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
28/03/2024
|
|
039120610
|
|
DHEDAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-041-001/50-C
(PAUSERA)
|
1738010041NRG24230120241405841
|
23/01/2024
|
MAMATA
|
1738010041WL062852
|
MAMATA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-041-001/56
(PAUSERA)
|
1738010041NRG24230120241405842
|
23/01/2024
|
SAVNTI
|
1738010041WL062852
|
SAVNTI
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
28/03/2024
|
|
039120610
|
|
SAVNTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-041-001/70-A
(PAUSERA)
|
1738010041NRG24230120241405846
|
23/01/2024
|
PURWANTI
|
1738010041WL062852
|
PURWANTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
PURWANTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-041-001/83-A
(PAUSERA)
|
1738010041NRG24230120241405850
|
23/01/2024
|
BALIRAM
|
1738010041WL062852
|
BALIRAM
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-041-001/86-A
(PAUSERA)
|
1738010041NRG24230120241405851
|
23/01/2024
|
KESHER
|
1738010041WL062852
|
KESHER
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
KESHER
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-041-001/97
(PAUSERA)
|
1738010041NRG24230120241405855
|
23/01/2024
|
KHELCHAND
|
1738010041WL062852
|
KHELCHAND
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
KHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-059-001/32-B
(SAWARIKALA)
|
1738010059NRG24230120241407518
|
23/01/2024
|
SIMA VYANKATARAO RAWTE
|
1738010059WL062905
|
SIMA VYANKATARAO RAWTE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120610
|
|
SIMAVYANKATARAORAWTE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-059-001/44
(SAWARIKALA)
|
1738010059NRG24230120241407527
|
23/01/2024
|
SHAKUNTALA DURGESH HARINKHEDE
|
1738010059WL062905
|
SHAKUNTALA DURGESH HARINKHEDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120610
|
|
SHAKUNTALADURGESHHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
221
|
LANJI
|
MP-38-010-060-001/08
(KALPATHRI)
|
1738010000NRG24230120241406562
|
23/01/2024
|
RAKHIBAI
|
1738010WL062873
|
RAKHIBAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
RAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-060-001/10
(KALPATHRI)
|
1738010000NRG24230120241406563
|
23/01/2024
|
DEVKAN
|
1738010WL062873
|
DEVKAN
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-060-001/111-B
(KALPATHRI)
|
1738010000NRG24230120241406565
|
23/01/2024
|
piyarelal
|
1738010WL062873
|
piyarelal
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
piyarelal
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-060-001/114
(KALPATHRI)
|
1738010000NRG24230120241406566
|
23/01/2024
|
DHANWANTABAI
|
1738010WL062873
|
DHANWANTABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
DHANWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-060-001/14
(KALPATHRI)
|
1738010000NRG24230120241406568
|
23/01/2024
|
BHAGYASHRI
|
1738010WL062873
|
BHAGYASHRI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
BHAGYASHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LANJI
|
MP-38-010-060-001/144
(KALPATHRI)
|
1738010000NRG24230120241406570
|
23/01/2024
|
SUGANBAI
|
1738010WL062873
|
SUGANBAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-060-001/145
(KALPATHRI)
|
1738010000NRG24230120241406571
|
23/01/2024
|
shindhu
|
1738010WL062873
|
shindhu
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
shindhu
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-060-001/156
(KALPATHRI)
|
1738010000NRG24230120241406573
|
23/01/2024
|
Rekha bai rahangdale
|
1738010WL062873
|
Rekha bai rahangdale
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
Rekhabairahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-060-001/158-A
(KALPATHRI)
|
1738010000NRG24230120241406574
|
23/01/2024
|
KESAR BAI
|
1738010WL062873
|
KESAR BAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-060-001/159
(KALPATHRI)
|
1738010000NRG24230120241407071
|
23/01/2024
|
SUKWARA
|
1738010WL062886
|
SUKWARA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUKWARA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-060-001/160
(KALPATHRI)
|
1738010000NRG24230120241407072
|
23/01/2024
|
DEVAKI
|
1738010WL062886
|
DEVAKI
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
28/03/2024
|
|
039120610
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-060-001/176
(KALPATHRI)
|
1738010000NRG24230120241406577
|
23/01/2024
|
AHILYA
|
1738010WL062873
|
AHILYA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-060-001/18-A
(KALPATHRI)
|
1738010000NRG24230120241406578
|
23/01/2024
|
LAXMI
|
1738010WL062873
|
LAXMI
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
28/03/2024
|
|
039120610
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-060-001/19-A
(KALPATHRI)
|
1738010000NRG24230120241406579
|
23/01/2024
|
REWATI
|
1738010WL062873
|
REWATI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-060-001/19-B
(KALPATHRI)
|
1738010000NRG24230120241406580
|
23/01/2024
|
IMLABAI
|
1738010WL062873
|
IMLABAI
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
28/03/2024
|
|
039120610
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-060-001/196-A
(KALPATHRI)
|
1738010000NRG24230120241406581
|
23/01/2024
|
malabai
|
1738010WL062873
|
malabai
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
malabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010000NRG24230120241406582
|
23/01/2024
|
KACHRA
|
1738010WL062873
|
KACHRA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-060-001/201
(KALPATHRI)
|
1738010000NRG24230120241406583
|
23/01/2024
|
AMRUTA
|
1738010WL062873
|
AMRUTA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-060-001/21
(KALPATHRI)
|
1738010000NRG24230120241406584
|
23/01/2024
|
LATA
|
1738010WL062873
|
LATA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-060-001/21-B
(KALPATHRI)
|
1738010000NRG24230120241406585
|
23/01/2024
|
GITABAI
|
1738010WL062873
|
GITABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANJI
|
MP-38-010-060-001/24
(KALPATHRI)
|
1738010000NRG24230120241406588
|
23/01/2024
|
BHURKANBAI
|
1738010WL062873
|
BHURKANBAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
BHURKANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LANJI
|
MP-38-010-060-001/242-A
(KALPATHRI)
|
1738010000NRG24230120241406589
|
23/01/2024
|
AASHA
|
1738010WL062873
|
AASHA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2024
|
|
039120610
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010000NRG24230120241406591
|
23/01/2024
|
mukesh
|
1738010WL062873
|
mukesh
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-060-001/263-A
(KALPATHRI)
|
1738010000NRG24230120241406592
|
23/01/2024
|
Sushma
|
1738010WL062873
|
Sushma
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-060-001/264
(KALPATHRI)
|
1738010000NRG24230120241406593
|
23/01/2024
|
Sunita meshram
|
1738010WL062873
|
Sunita meshram
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
Sunitameshram
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-060-001/282
(KALPATHRI)
|
1738010000NRG24230120241406594
|
23/01/2024
|
MAMTA
|
1738010WL062873
|
MAMTA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-060-001/287-B
(KALPATHRI)
|
1738010000NRG24230120241406595
|
23/01/2024
|
PRAMILA
|
1738010WL062873
|
PRAMILA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010000NRG24230120241406596
|
23/01/2024
|
ASHABAI
|
1738010WL062873
|
ASHABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-060-001/31
(KALPATHRI)
|
1738010000NRG24230120241406597
|
23/01/2024
|
Asha
|
1738010WL062873
|
Asha
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-060-001/313
(KALPATHRI)
|
1738010000NRG24230120241406598
|
23/01/2024
|
SEEMA
|
1738010WL062873
|
SEEMA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
28/03/2024
|
|
039120610
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-060-001/316
(KALPATHRI)
|
1738010000NRG24230120241406600
|
23/01/2024
|
RAMESHWARI
|
1738010WL062873
|
RAMESHWARI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-060-001/328-B
(KALPATHRI)
|
1738010000NRG24230120241406603
|
23/01/2024
|
SEEMA
|
1738010WL062873
|
SEEMA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
28/03/2024
|
|
039120610
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-060-001/329
(KALPATHRI)
|
1738010000NRG24230120241406604
|
23/01/2024
|
RADHIKA
|
1738010WL062873
|
RADHIKA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-060-001/336
(KALPATHRI)
|
1738010000NRG24230120241406605
|
23/01/2024
|
FALESHWARI DIBBE
|
1738010WL062873
|
FALESHWARI DIBBE
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
FALESHWARIDIBBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010000NRG24230120241406606
|
23/01/2024
|
SHISHUKALA
|
1738010WL062873
|
SHISHUKALA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-060-001/340-A
(KALPATHRI)
|
1738010000NRG24230120241406608
|
23/01/2024
|
ANITABAI
|
1738010WL062873
|
ANITABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-060-001/341
(KALPATHRI)
|
1738010000NRG24230120241406609
|
23/01/2024
|
SHANTA
|
1738010WL062873
|
SHANTA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-060-001/356-B
(KALPATHRI)
|
1738010000NRG24230120241406610
|
23/01/2024
|
Mamtabai
|
1738010WL062873
|
Mamtabai
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LANJI
|
MP-38-010-060-001/359-A
(KALPATHRI)
|
1738010000NRG24230120241406611
|
23/01/2024
|
SANGITA
|
1738010WL062873
|
SANGITA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
28/03/2024
|
|
039120610
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-060-001/362
(KALPATHRI)
|
1738010000NRG24230120241406612
|
23/01/2024
|
CHHANNU
|
1738010WL062873
|
CHHANNU
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-060-001/366
(KALPATHRI)
|
1738010000NRG24230120241406613
|
23/01/2024
|
PUSHPA
|
1738010WL062873
|
PUSHPA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
262
|
LANJI
|
MP-38-010-060-001/378
(KALPATHRI)
|
1738010000NRG24230120241407073
|
23/01/2024
|
SURENDRA
|
1738010WL062886
|
SURENDRA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
28/03/2024
|
|
039120610
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-060-001/381
(KALPATHRI)
|
1738010000NRG24230120241406616
|
23/01/2024
|
SEWAGAN
|
1738010WL062873
|
SEWAGAN
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
SEWAGAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-060-001/390
(KALPATHRI)
|
1738010000NRG24230120241407074
|
23/01/2024
|
NIRMALABAI
|
1738010WL062886
|
NIRMALABAI
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
28/03/2024
|
|
039120610
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-060-001/410
(KALPATHRI)
|
1738010000NRG24230120241406617
|
23/01/2024
|
dhanvanta
|
1738010WL062873
|
dhanvanta
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-060-001/42
(KALPATHRI)
|
1738010000NRG24230120241406618
|
23/01/2024
|
IMLABAI
|
1738010WL062873
|
IMLABAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-060-001/43
(KALPATHRI)
|
1738010000NRG24230120241406619
|
23/01/2024
|
SUNITA
|
1738010WL062873
|
SUNITA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-060-001/439-A
(KALPATHRI)
|
1738010000NRG24230120241406620
|
23/01/2024
|
tharmila
|
1738010WL062873
|
tharmila
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
tharmila
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-060-001/443
(KALPATHRI)
|
1738010000NRG24230120241406621
|
23/01/2024
|
PERMILA
|
1738010WL062873
|
PERMILA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
PERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-060-001/450-A
(KALPATHRI)
|
1738010000NRG24230120241406623
|
23/01/2024
|
arti gurde
|
1738010WL062873
|
arti gurde
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
artigurde
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-060-001/451-A
(KALPATHRI)
|
1738010000NRG24230120241406624
|
23/01/2024
|
KIRAN DEEBE
|
1738010WL062873
|
KIRAN DEEBE
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
KIRANDEEBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-060-001/461
(KALPATHRI)
|
1738010000NRG24230120241406625
|
23/01/2024
|
BIKR AM
|
1738010WL062873
|
BIKR AM
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
BIKRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-060-001/462
(KALPATHRI)
|
1738010000NRG24230120241406626
|
23/01/2024
|
REKHA
|
1738010WL062873
|
REKHA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-060-001/48
(KALPATHRI)
|
1738010000NRG24230120241406627
|
23/01/2024
|
NIRMALA
|
1738010WL062873
|
NIRMALA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LANJI
|
MP-38-010-060-001/50
(KALPATHRI)
|
1738010000NRG24230120241406628
|
23/01/2024
|
lilabai
|
1738010WL062873
|
lilabai
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-060-001/57
(KALPATHRI)
|
1738010000NRG24230120241406629
|
23/01/2024
|
BHAGWANTA
|
1738010WL062873
|
BHAGWANTA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-060-001/57-A
(KALPATHRI)
|
1738010000NRG24230120241406630
|
23/01/2024
|
DASHRIBAI
|
1738010WL062873
|
DASHRIBAI
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
DASHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-060-001/67
(KALPATHRI)
|
1738010000NRG24230120241407075
|
23/01/2024
|
HULASRAM
|
1738010WL062886
|
HULASRAM
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
28/03/2024
|
|
039120610
|
|
HULASRAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-060-001/90
(KALPATHRI)
|
1738010000NRG24230120241406631
|
23/01/2024
|
VERSHA
|
1738010WL062873
|
VERSHA
|
00415
|
SBIN0002872
|
185
|
185
|
Processed
|
28/03/2024
|
|
039120610
|
|
VERSHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-060-001/97
(KALPATHRI)
|
1738010000NRG24230120241406632
|
23/01/2024
|
BHAGRATA
|
1738010WL062873
|
BHAGRATA
|
00415
|
SBIN0002872
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60899
|
60899
|
|
|
|
|
|
|
|
|
281
|
LANJI
|
MP-38-010-003-001/376-C
(BENEGAON)
|
1738010000NRG24230120241408245
|
23/01/2024
|
Babita
|
1738010WL062931
|
Babita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LANJI
|
MP-38-010-003-001/5-B
(BENEGAON)
|
1738010000NRG24230120241408249
|
23/01/2024
|
Fhulkuvar
|
1738010WL062931
|
Fhulkuvar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
Fhulkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
LANJI
|
MP-38-010-003-001/61-A
(BENEGAON)
|
1738010000NRG24230120241408252
|
23/01/2024
|
Dileswari Bllarkhede
|
1738010WL062931
|
Dileswari Bllarkhede
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120610
|
|
DileswariBllarkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-003-001/61-A
(BENEGAON)
|
1738010000NRG24230120241408251
|
23/01/2024
|
Rajendra
|
1738010WL062931
|
Rajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120610
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LANJI
|
MP-38-010-041-001/33-B
(PAUSERA)
|
1738010041NRG24230120241405829
|
23/01/2024
|
KANTA
|
1738010041WL062852
|
KANTA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-059-001/57
(SAWARIKALA)
|
1738010059NRG24230120241407541
|
23/01/2024
|
Isha
|
1738010059WL062905
|
Isha
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120610
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LANJI
|
MP-38-010-060-001/108
(KALPATHRI)
|
1738010000NRG24230120241406564
|
23/01/2024
|
raywanta
|
1738010WL062873
|
raywanta
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
28/03/2024
|
|
039120610
|
|
raywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LANJI
|
MP-38-010-060-001/233
(KALPATHRI)
|
1738010000NRG24230120241406587
|
23/01/2024
|
maya barmate
|
1738010WL062873
|
maya barmate
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
mayabarmate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
289
|
LANJI
|
MP-38-010-060-001/315-A
(KALPATHRI)
|
1738010000NRG24230120241406599
|
23/01/2024
|
VIDHABAI
|
1738010WL062873
|
VIDHABAI
|
00697
|
BKID0MG1306
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-060-001/337
(KALPATHRI)
|
1738010000NRG24230120241406607
|
23/01/2024
|
AKSHAY KUMAR NINNAVE
|
1738010WL062873
|
AKSHAY KUMAR NINNAVE
|
00697
|
BKID0MG1306
|
570
|
570
|
Processed
|
29/03/2024
|
|
039120610
|
|
AKSHAYKUMARNINNAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
291
|
LANJI
|
MP-38-010-041-001/04
(PAUSERA)
|
1738010041NRG24230120241405803
|
23/01/2024
|
SARVAN
|
1738010041WL062852
|
SARVAN
|
00697
|
BKID0MG1320
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
LANJI
|
MP-38-010-041-001/100
(PAUSERA)
|
1738010041NRG24230120241405806
|
23/01/2024
|
MAKKHAN
|
1738010041WL062852
|
MAKKHAN
|
00697
|
BKID0MG1320
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
MAKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
LANJI
|
MP-38-010-041-001/102
(PAUSERA)
|
1738010041NRG24230120241405807
|
23/01/2024
|
RADHESYAM
|
1738010041WL062852
|
RADHESYAM
|
00697
|
BKID0MG1320
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
LANJI
|
MP-38-010-041-001/135
(PAUSERA)
|
1738010041NRG24230120241405813
|
23/01/2024
|
ANITA
|
1738010041WL062852
|
ANITA
|
00697
|
BKID0MG1320
|
430
|
430
|
Processed
|
28/03/2024
|
|
039120610
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010041NRG24230120241405827
|
23/01/2024
|
RAMPRASAD
|
1738010041WL062852
|
RAMPRASAD
|
00697
|
BKID0MG1320
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039120610
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-041-001/331
(PAUSERA)
|
1738010041NRG24230120241405830
|
23/01/2024
|
JAITLAL
|
1738010041WL062852
|
JAITLAL
|
00697
|
BKID0MG1320
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039120610
|
|
JAITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
LANJI
|
MP-38-010-041-001/45
(PAUSERA)
|
1738010041NRG24230120241405839
|
23/01/2024
|
KARTIK
|
1738010041WL062852
|
KARTIK
|
00697
|
BKID0MG1320
|
215
|
215
|
Processed
|
29/03/2024
|
|
039120610
|
|
KARTIK
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
LANJI
|
MP-38-010-060-001/450
(KALPATHRI)
|
1738010000NRG24230120241406622
|
23/01/2024
|
DURPAATI GURDE
|
1738010WL062873
|
DURPAATI GURDE
|
00697
|
BKID0MG1320
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
DURPAATIGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6575
|
6575
|
|
|
|
|
|
|
|
|
299
|
LANJI
|
MP-38-010-041-001/3
(PAUSERA)
|
1738010041NRG24230120241405825
|
23/01/2024
|
SARE LAL
|
1738010041WL062852
|
SARE LAL
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039120610
|
|
SARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
LANJI
|
MP-38-010-060-001/.158
(KALPATHRI)
|
1738010000NRG24230120241406561
|
23/01/2024
|
Khalan bai
|
1738010WL062873
|
Khalan bai
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
Khalanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
LANJI
|
MP-38-010-060-001/141
(KALPATHRI)
|
1738010000NRG24230120241406569
|
23/01/2024
|
Rajkumar bansod
|
1738010WL062873
|
Rajkumar bansod
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
Rajkumarbansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LANJI
|
MP-38-010-060-001/152
(KALPATHRI)
|
1738010000NRG24230120241406572
|
23/01/2024
|
kalabai
|
1738010WL062873
|
kalabai
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-060-001/155
(KALPATHRI)
|
1738010000NRG24230120241407070
|
23/01/2024
|
SUKAJI
|
1738010WL062886
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
28/03/2024
|
|
039120610
|
|
SUKAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
304
|
LANJI
|
MP-38-010-060-001/158-B
(KALPATHRI)
|
1738010000NRG24230120241406575
|
23/01/2024
|
Ushabai
|
1738010WL062873
|
Ushabai
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
28/03/2024
|
|
039120610
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
305
|
LANJI
|
MP-38-010-060-001/175
(KALPATHRI)
|
1738010000NRG24230120241406576
|
23/01/2024
|
Dumanbai
|
1738010WL062873
|
Dumanbai
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
28/03/2024
|
|
039120610
|
|
Dumanbai
|
BANK OF BARODA(606985)
|
|
306
|
LANJI
|
MP-38-010-060-001/224
(KALPATHRI)
|
1738010000NRG24230120241406586
|
23/01/2024
|
Parvattati bai
|
1738010WL062873
|
Parvattati bai
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
Parvattatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
LANJI
|
MP-38-010-060-001/327
(KALPATHRI)
|
1738010000NRG24230120241406602
|
23/01/2024
|
Reena bai
|
1738010WL062873
|
Reena bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120610
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
LANJI
|
MP-38-010-060-001/38-B
(KALPATHRI)
|
1738010000NRG24230120241406615
|
23/01/2024
|
SAKUNTLA
|
1738010WL062873
|
SAKUNTLA
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120610
|
|
SAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265538
|
265538
|
|
|
|
|
|
|
|