|
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-38-010-034-001/253
(THANEGAON)
|
1738010000NRG24170120241371609
|
17/01/2024
|
SARITA RAHANGDALE
|
1738010WL061873
|
SARITA RAHANGDALE
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SARITARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-051-001/214
(CHIKHLI)
|
1738010000NRG24170120241371669
|
17/01/2024
|
ANUSHYA
|
1738010WL061875
|
ANUSHYA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-019-001/119
(MOHARA)
|
1738010000NRG24170120241371389
|
17/01/2024
|
Varsha
|
1738010WL061870
|
Varsha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-019-001/124
(MOHARA)
|
1738010000NRG24170120241371391
|
17/01/2024
|
dhan
|
1738010WL061870
|
dhan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
dhan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-019-001/124
(MOHARA)
|
1738010000NRG24170120241371392
|
17/01/2024
|
purnima
|
1738010WL061870
|
purnima
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-019-001/126
(MOHARA)
|
1738010000NRG24170120241371393
|
17/01/2024
|
Shivani Thakre
|
1738010WL061870
|
Shivani Thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
ShivaniThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-019-001/133-A
(MOHARA)
|
1738010000NRG24170120241371394
|
17/01/2024
|
preeti
|
1738010WL061870
|
preeti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-019-001/145-A
(MOHARA)
|
1738010000NRG24170120241371396
|
17/01/2024
|
sindhu
|
1738010WL061870
|
sindhu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
sindhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LANJI
|
MP-38-010-019-001/148
(MOHARA)
|
1738010000NRG24170120241371397
|
17/01/2024
|
maya
|
1738010WL061870
|
maya
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJI
|
MP-38-010-019-001/178
(MOHARA)
|
1738010000NRG24170120241371398
|
17/01/2024
|
PANCHI
|
1738010WL061870
|
PANCHI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-019-001/189
(MOHARA)
|
1738010000NRG24170120241371399
|
17/01/2024
|
SARITA
|
1738010WL061870
|
SARITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-019-001/193
(MOHARA)
|
1738010000NRG24170120241371400
|
17/01/2024
|
sangita
|
1738010WL061870
|
sangita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
sangita
|
BANK OF INDIA(508505)
|
|
13
|
LANJI
|
MP-38-010-019-001/214
(MOHARA)
|
1738010000NRG24170120241371401
|
17/01/2024
|
PUNARAM
|
1738010WL061870
|
PUNARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-019-001/220
(MOHARA)
|
1738010000NRG24170120241371402
|
17/01/2024
|
kunti
|
1738010WL061870
|
kunti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-019-001/253
(MOHARA)
|
1738010000NRG24170120241371403
|
17/01/2024
|
CHAMPA
|
1738010WL061870
|
CHAMPA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-019-001/26
(MOHARA)
|
1738010000NRG24170120241371404
|
17/01/2024
|
bhu
|
1738010WL061870
|
bhu
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
bhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-019-001/282
(MOHARA)
|
1738010000NRG24170120241371405
|
17/01/2024
|
anita
|
1738010WL061870
|
anita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-019-001/292
(MOHARA)
|
1738010000NRG24170120241371406
|
17/01/2024
|
shabri
|
1738010WL061870
|
shabri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
shabri
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-019-001/330
(MOHARA)
|
1738010000NRG24170120241371407
|
17/01/2024
|
vasanta
|
1738010WL061870
|
vasanta
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
vasanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-019-001/333
(MOHARA)
|
1738010000NRG24170120241371408
|
17/01/2024
|
kalpana
|
1738010WL061870
|
kalpana
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-019-001/333-A
(MOHARA)
|
1738010000NRG24170120241371409
|
17/01/2024
|
CHAMPA
|
1738010WL061870
|
CHAMPA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-019-001/334
(MOHARA)
|
1738010000NRG24170120241371410
|
17/01/2024
|
urmila
|
1738010WL061870
|
urmila
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-019-001/337
(MOHARA)
|
1738010000NRG24170120241371412
|
17/01/2024
|
RAMBATI
|
1738010WL061870
|
RAMBATI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-019-001/337-A
(MOHARA)
|
1738010000NRG24170120241371413
|
17/01/2024
|
radhan
|
1738010WL061870
|
radhan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-019-001/337-B
(MOHARA)
|
1738010000NRG24170120241371414
|
17/01/2024
|
Ramkali Jamre
|
1738010WL061870
|
Ramkali Jamre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
RamkaliJamre
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-019-001/338
(MOHARA)
|
1738010000NRG24170120241371415
|
17/01/2024
|
Santoshi Jamre
|
1738010WL061870
|
Santoshi Jamre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
SantoshiJamre
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-019-001/344-A
(MOHARA)
|
1738010000NRG24170120241371416
|
17/01/2024
|
Dhaneshwari
|
1738010WL061870
|
Dhaneshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
Dhaneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-019-001/37
(MOHARA)
|
1738010000NRG24170120241371417
|
17/01/2024
|
durga
|
1738010WL061870
|
durga
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-019-001/372
(MOHARA)
|
1738010000NRG24170120241371418
|
17/01/2024
|
urm
|
1738010WL061870
|
urm
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
urm
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-019-001/38
(MOHARA)
|
1738010000NRG24170120241371419
|
17/01/2024
|
madhuri
|
1738010WL061870
|
madhuri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-019-001/386
(MOHARA)
|
1738010000NRG24170120241371420
|
17/01/2024
|
Manisha
|
1738010WL061870
|
Manisha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-019-001/406
(MOHARA)
|
1738010000NRG24170120241371421
|
17/01/2024
|
sakun
|
1738010WL061870
|
sakun
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
14/03/2024
|
|
706523225
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-019-001/430-A
(MOHARA)
|
1738010000NRG24170120241371422
|
17/01/2024
|
shushila
|
1738010WL061870
|
shushila
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-019-001/432
(MOHARA)
|
1738010000NRG24170120241371423
|
17/01/2024
|
DULESHWAR
|
1738010WL061870
|
DULESHWAR
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
706523225
|
|
DULESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-019-001/440
(MOHARA)
|
1738010000NRG24170120241371424
|
17/01/2024
|
URMILA
|
1738010WL061870
|
URMILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-019-001/443
(MOHARA)
|
1738010000NRG24170120241371425
|
17/01/2024
|
DURGA
|
1738010WL061870
|
DURGA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-019-001/459
(MOHARA)
|
1738010000NRG24170120241371426
|
17/01/2024
|
RUKHMANI
|
1738010WL061870
|
RUKHMANI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-019-001/463
(MOHARA)
|
1738010000NRG24170120241371427
|
17/01/2024
|
DAMYANTI
|
1738010WL061870
|
DAMYANTI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
DAMYANTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-019-001/474
(MOHARA)
|
1738010000NRG24170120241371428
|
17/01/2024
|
sunita
|
1738010WL061870
|
sunita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-019-001/482
(MOHARA)
|
1738010000NRG24170120241371429
|
17/01/2024
|
TRIVENI
|
1738010WL061870
|
TRIVENI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
TRIVENI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-019-001/499-A
(MOHARA)
|
1738010000NRG24170120241371430
|
17/01/2024
|
Chandrawali
|
1738010WL061870
|
Chandrawali
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
Chandrawali
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-019-001/503-A
(MOHARA)
|
1738010000NRG24170120241371431
|
17/01/2024
|
khelan
|
1738010WL061870
|
khelan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-019-001/529
(MOHARA)
|
1738010000NRG24170120241371432
|
17/01/2024
|
SUNITA
|
1738010WL061870
|
SUNITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-019-001/69-A
(MOHARA)
|
1738010000NRG24170120241371434
|
17/01/2024
|
reeta
|
1738010WL061870
|
reeta
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
14/03/2024
|
|
706523225
|
|
reeta
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-019-001/73
(MOHARA)
|
1738010000NRG24170120241371435
|
17/01/2024
|
USHA
|
1738010WL061870
|
USHA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-019-001/77-A
(MOHARA)
|
1738010000NRG24170120241371436
|
17/01/2024
|
INDIRA
|
1738010WL061870
|
INDIRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-019-001/78
(MOHARA)
|
1738010000NRG24170120241371437
|
17/01/2024
|
varsha
|
1738010WL061870
|
varsha
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-019-001/96
(MOHARA)
|
1738010000NRG24170120241371438
|
17/01/2024
|
SARSWATI
|
1738010WL061870
|
SARSWATI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-053-001/119
(TEDWA)
|
1738010000NRG24170120241367915
|
17/01/2024
|
RAJESH BALIRAM
|
1738010WL061761
|
RAJESH BALIRAM
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAJESHBALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-053-001/253
(TEDWA)
|
1738010000NRG24170120241367917
|
17/01/2024
|
KAMLA NANDLAL JOSHI
|
1738010WL061761
|
KAMLA NANDLAL JOSHI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
KAMLANANDLALJOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-053-001/253
(TEDWA)
|
1738010000NRG24170120241367918
|
17/01/2024
|
Mineshwari Joshi
|
1738010WL061761
|
Mineshwari Joshi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
MineshwariJoshi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-053-001/253
(TEDWA)
|
1738010000NRG24170120241367916
|
17/01/2024
|
NANDLAL JOSHI
|
1738010WL061761
|
NANDLAL JOSHI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
NANDLALJOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-053-001/270
(TEDWA)
|
1738010000NRG24170120241367919
|
17/01/2024
|
BHUMESHWAR GOVINDRAO
|
1738010WL061761
|
BHUMESHWAR GOVINDRAO
|
00051
|
MAHB0000796
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706523225
|
|
BHUMESHWARGOVINDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-053-001/393
(TEDWA)
|
1738010000NRG24170120241367920
|
17/01/2024
|
ANITA UMRAO
|
1738010WL061761
|
ANITA UMRAO
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706523225
|
|
ANITAUMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-053-001/393
(TEDWA)
|
1738010000NRG24170120241367922
|
17/01/2024
|
Gajendra Umrao Athode
|
1738010WL061761
|
Gajendra Umrao Athode
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706523225
|
|
GajendraUmraoAthode
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-053-001/393
(TEDWA)
|
1738010000NRG24170120241367921
|
17/01/2024
|
Satish Umrav Athode
|
1738010WL061761
|
Satish Umrav Athode
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706523225
|
|
SatishUmravAthode
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-053-001/467-B
(TEDWA)
|
1738010000NRG24170120241367923
|
17/01/2024
|
Rajendra Manikram Dani
|
1738010WL061761
|
Rajendra Manikram Dani
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
RajendraManikramDani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LANJI
|
MP-38-010-053-001/527
(TEDWA)
|
1738010000NRG24170120241367925
|
17/01/2024
|
IMLA SUKHDEV
|
1738010WL061761
|
IMLA SUKHDEV
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
IMLASUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-053-001/527
(TEDWA)
|
1738010000NRG24170120241367924
|
17/01/2024
|
Sukhdev AthodeL
|
1738010WL061761
|
Sukhdev AthodeL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
SukhdevAthodeL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-053-001/544
(TEDWA)
|
1738010000NRG24170120241367926
|
17/01/2024
|
USHAKIRAN ANANDRAO
|
1738010WL061761
|
USHAKIRAN ANANDRAO
|
00051
|
MAHB0000796
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706523225
|
|
USHAKIRANANANDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-059-001/232
(SAWARIKALA)
|
1738010059NRG24170120241369507
|
17/01/2024
|
RAVIPRAKASH SHIVCHARAN GAUTAM
|
1738010059WL061815
|
RAVIPRAKASH SHIVCHARAN GAUTAM
|
00051
|
MAHB0000796
|
540
|
540
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAVIPRAKASHSHIVCHARANGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84520
|
84520
|
|
|
|
|
|
|
|
|
62
|
LANJI
|
MP-38-010-034-001/115
(THANEGAON)
|
1738010000NRG24170120241371578
|
17/01/2024
|
Pramila Wakde
|
1738010WL061873
|
Pramila Wakde
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
PramilaWakde
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-034-001/133
(THANEGAON)
|
1738010000NRG24170120241371584
|
17/01/2024
|
Jyoti Sonwane
|
1738010WL061873
|
Jyoti Sonwane
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
JyotiSonwane
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJI
|
MP-38-010-034-001/137-A
(THANEGAON)
|
1738010000NRG24170120241371587
|
17/01/2024
|
KANTABAI
|
1738010WL061873
|
KANTABAI
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-034-001/14
(THANEGAON)
|
1738010000NRG24170120241371589
|
17/01/2024
|
RAJESHWARI
|
1738010WL061873
|
RAJESHWARI
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LANJI
|
MP-38-010-034-001/289
(THANEGAON)
|
1738010000NRG24170120241371616
|
17/01/2024
|
Sangita Somankar
|
1738010WL061873
|
Sangita Somankar
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SangitaSomankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-049-001/446
(KATANGI)
|
1738010000NRG24170120241369944
|
17/01/2024
|
MULCHAND
|
1738010WL061827
|
MULCHAND
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LANJI
|
MP-38-010-051-001/101
(CHIKHLI)
|
1738010000NRG24170120241371640
|
17/01/2024
|
SAKAUNTALA
|
1738010WL061875
|
SAKAUNTALA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
SAKAUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-051-001/107
(CHIKHLI)
|
1738010000NRG24170120241371642
|
17/01/2024
|
GAYTRI
|
1738010WL061875
|
GAYTRI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
706523225
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-051-001/113-D
(CHIKHLI)
|
1738010000NRG24170120241371643
|
17/01/2024
|
Nikita Jitendra Dashare
|
1738010WL061875
|
Nikita Jitendra Dashare
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
NikitaJitendraDashare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-051-001/114
(CHIKHLI)
|
1738010000NRG24170120241371644
|
17/01/2024
|
SAYATRI
|
1738010WL061875
|
SAYATRI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
SAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-051-001/125-A
(CHIKHLI)
|
1738010000NRG24170120241371645
|
17/01/2024
|
GUNVANTIN
|
1738010WL061875
|
GUNVANTIN
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
14/03/2024
|
|
706523225
|
|
GUNVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LANJI
|
MP-38-010-051-001/137
(CHIKHLI)
|
1738010000NRG24170120241371648
|
17/01/2024
|
RAIMAT
|
1738010WL061875
|
RAIMAT
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAIMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-051-001/137-C
(CHIKHLI)
|
1738010000NRG24170120241371649
|
17/01/2024
|
SANTURA
|
1738010WL061875
|
SANTURA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
SANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-051-001/143
(CHIKHLI)
|
1738010000NRG24170120241371650
|
17/01/2024
|
PUSTKALA
|
1738010WL061875
|
PUSTKALA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-051-001/150-B
(CHIKHLI)
|
1738010000NRG24170120241371652
|
17/01/2024
|
FULVANTA
|
1738010WL061875
|
FULVANTA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523225
|
|
FULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LANJI
|
MP-38-010-051-001/155
(CHIKHLI)
|
1738010000NRG24170120241371653
|
17/01/2024
|
LIKHANSHWARI
|
1738010WL061875
|
LIKHANSHWARI
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706523225
|
|
LIKHANSHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-051-001/155-A
(CHIKHLI)
|
1738010000NRG24170120241371654
|
17/01/2024
|
GEETA
|
1738010WL061875
|
GEETA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LANJI
|
MP-38-010-051-001/156-A
(CHIKHLI)
|
1738010000NRG24170120241371655
|
17/01/2024
|
TEJESHWARI
|
1738010WL061875
|
TEJESHWARI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523225
|
|
TEJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-051-001/160
(CHIKHLI)
|
1738010000NRG24170120241371657
|
17/01/2024
|
PREMIKA
|
1738010WL061875
|
PREMIKA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
PREMIKA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-051-001/171
(CHIKHLI)
|
1738010000NRG24170120241371658
|
17/01/2024
|
GAYTRI
|
1738010WL061875
|
GAYTRI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-051-001/179
(CHIKHLI)
|
1738010000NRG24170120241371659
|
17/01/2024
|
TILAKA
|
1738010WL061875
|
TILAKA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
TILAKA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-051-001/180
(CHIKHLI)
|
1738010000NRG24170120241371660
|
17/01/2024
|
ANITA
|
1738010WL061875
|
ANITA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-051-001/189-C
(CHIKHLI)
|
1738010000NRG24170120241371664
|
17/01/2024
|
URMILA
|
1738010WL061875
|
URMILA
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706523225
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-051-001/200
(CHIKHLI)
|
1738010000NRG24170120241371665
|
17/01/2024
|
KAMLA
|
1738010WL061875
|
KAMLA
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706523225
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-051-001/205
(CHIKHLI)
|
1738010000NRG24170120241371667
|
17/01/2024
|
SATVAN
|
1738010WL061875
|
SATVAN
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
SATVAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-051-001/211
(CHIKHLI)
|
1738010000NRG24170120241371668
|
17/01/2024
|
SULOCHANA
|
1738010WL061875
|
SULOCHANA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-051-001/216-A
(CHIKHLI)
|
1738010000NRG24170120241371671
|
17/01/2024
|
MANJU
|
1738010WL061875
|
MANJU
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-051-001/320
(CHIKHLI)
|
1738010000NRG24170120241371673
|
17/01/2024
|
SHUSHILA
|
1738010WL061875
|
SHUSHILA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-051-001/322-A
(CHIKHLI)
|
1738010000NRG24170120241371674
|
17/01/2024
|
RAMKALI
|
1738010WL061875
|
RAMKALI
|
00051
|
MAHB0001057
|
1
|
1
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-051-001/323
(CHIKHLI)
|
1738010000NRG24170120241371675
|
17/01/2024
|
URMILA
|
1738010WL061875
|
URMILA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-051-001/334-A
(CHIKHLI)
|
1738010000NRG24170120241371677
|
17/01/2024
|
PUSTKALA
|
1738010WL061875
|
PUSTKALA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-051-001/403
(CHIKHLI)
|
1738010000NRG24170120241371679
|
17/01/2024
|
MADHURI
|
1738010WL061875
|
MADHURI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523225
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-051-001/43
(CHIKHLI)
|
1738010000NRG24170120241371680
|
17/01/2024
|
JAMBATI
|
1738010WL061875
|
JAMBATI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523225
|
|
JAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-051-001/433
(CHIKHLI)
|
1738010000NRG24170120241371681
|
17/01/2024
|
DASHVANTI
|
1738010WL061875
|
DASHVANTI
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
14/03/2024
|
|
706523225
|
|
DASHVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LANJI
|
MP-38-010-051-001/448
(CHIKHLI)
|
1738010000NRG24170120241371682
|
17/01/2024
|
GEETA
|
1738010WL061875
|
GEETA
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
14/03/2024
|
|
706523225
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-051-001/80
(CHIKHLI)
|
1738010000NRG24170120241371684
|
17/01/2024
|
PARMILA
|
1738010WL061875
|
PARMILA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-051-001/84
(CHIKHLI)
|
1738010000NRG24170120241371685
|
17/01/2024
|
HULESHWARI
|
1738010WL061875
|
HULESHWARI
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
HULESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-051-001/87
(CHIKHLI)
|
1738010000NRG24170120241371686
|
17/01/2024
|
MULIYA BAI
|
1738010WL061875
|
MULIYA BAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523225
|
|
MULIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-051-001/92
(CHIKHLI)
|
1738010000NRG24170120241371687
|
17/01/2024
|
CHANNDRESH
|
1738010WL061875
|
CHANNDRESH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
CHANNDRESH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-051-001/96-A
(CHIKHLI)
|
1738010000NRG24170120241371688
|
17/01/2024
|
HIRKUVAR
|
1738010WL061875
|
HIRKUVAR
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
HIRKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-075-002/297
(AMEDA(B))
|
1738010075NRG24170120241370906
|
17/01/2024
|
gulab
|
1738010075WL061849
|
gulab
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LANJI
|
MP-38-010-075-002/304
(AMEDA(B))
|
1738010075NRG24170120241370909
|
17/01/2024
|
UARMEELA
|
1738010075WL061849
|
UARMEELA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
UARMEELA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-075-002/307
(AMEDA(B))
|
1738010075NRG24170120241370911
|
17/01/2024
|
SONKUVAR
|
1738010075WL061849
|
SONKUVAR
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
SONKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-075-002/307-A
(AMEDA(B))
|
1738010075NRG24170120241370912
|
17/01/2024
|
Arati lilhare
|
1738010075WL061849
|
Arati lilhare
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
Aratililhare
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-075-002/310
(AMEDA(B))
|
1738010075NRG24170120241370914
|
17/01/2024
|
PUSPLATA
|
1738010075WL061849
|
PUSPLATA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
PUSPLATA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-075-002/310
(AMEDA(B))
|
1738010075NRG24170120241370913
|
17/01/2024
|
RUKHMANI
|
1738010075WL061849
|
RUKHMANI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-075-002/330
(AMEDA(B))
|
1738010075NRG24170120241370925
|
17/01/2024
|
deelesvree
|
1738010075WL061849
|
deelesvree
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
deelesvree
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-075-002/337
(AMEDA(B))
|
1738010075NRG24170120241370928
|
17/01/2024
|
SASHANK
|
1738010075WL061849
|
SASHANK
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
SASHANK
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-075-002/342
(AMEDA(B))
|
1738010075NRG24170120241370931
|
17/01/2024
|
KAMLDAS
|
1738010075WL061849
|
KAMLDAS
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
KAMLDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LANJI
|
MP-38-010-075-002/366
(AMEDA(B))
|
1738010075NRG24170120241370940
|
17/01/2024
|
anita
|
1738010075WL061849
|
anita
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-075-002/375-A
(AMEDA(B))
|
1738010075NRG24170120241370950
|
17/01/2024
|
SIMA KURAHE
|
1738010075WL061849
|
SIMA KURAHE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
SIMAKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-075-002/381
(AMEDA(B))
|
1738010075NRG24170120241370953
|
17/01/2024
|
sumran
|
1738010075WL061849
|
sumran
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
sumran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LANJI
|
MP-38-010-075-002/390
(AMEDA(B))
|
1738010075NRG24170120241370958
|
17/01/2024
|
SALONI
|
1738010075WL061849
|
SALONI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
SALONI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-075-002/394
(AMEDA(B))
|
1738010075NRG24170120241370959
|
17/01/2024
|
sulochna
|
1738010075WL061849
|
sulochna
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-075-002/394-A
(AMEDA(B))
|
1738010075NRG24170120241370960
|
17/01/2024
|
SURYAKANTA
|
1738010075WL061849
|
SURYAKANTA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
SURYAKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-075-002/398
(AMEDA(B))
|
1738010075NRG24170120241370962
|
17/01/2024
|
SAVAN
|
1738010075WL061849
|
SAVAN
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-075-002/403
(AMEDA(B))
|
1738010075NRG24170120241370965
|
17/01/2024
|
MUNNIBAI
|
1738010075WL061849
|
MUNNIBAI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-075-002/416
(AMEDA(B))
|
1738010075NRG24170120241370967
|
17/01/2024
|
SHAKUNTLA
|
1738010075WL061849
|
SHAKUNTLA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
SHAKUNTLA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-075-002/430
(AMEDA(B))
|
1738010075NRG24170120241370970
|
17/01/2024
|
NITIN VASNIK
|
1738010075WL061849
|
NITIN VASNIK
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
NITINVASNIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-075-002/470
(AMEDA(B))
|
1738010075NRG24170120241370972
|
17/01/2024
|
SAREETA
|
1738010075WL061849
|
SAREETA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-075-002/478-A
(AMEDA(B))
|
1738010075NRG24170120241370975
|
17/01/2024
|
PRIYANKA
|
1738010075WL061849
|
PRIYANKA
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-075-002/492
(AMEDA(B))
|
1738010075NRG24170120241370984
|
17/01/2024
|
RAJKUMARI SALIKRAM NAGPURE
|
1738010075WL061849
|
RAJKUMARI SALIKRAM NAGPURE
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAJKUMARISALIKRAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-075-002/542
(AMEDA(B))
|
1738010075NRG24170120241370988
|
17/01/2024
|
OMPRAKASH KURAHE
|
1738010075WL061849
|
OMPRAKASH KURAHE
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
OMPRAKASHKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70576
|
70576
|
|
|
|
|
|
|
|
|
125
|
LANJI
|
MP-38-010-006-001/191-B
(SIREGAON)
|
1738010000NRG24170120241371094
|
17/01/2024
|
Tarashan
|
1738010WL061862
|
Tarashan
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
Tarashan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-006-002/161
(SIREGAON)
|
1738010000NRG24170120241371097
|
17/01/2024
|
SONI
|
1738010WL061862
|
SONI
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-006-002/178
(SIREGAON)
|
1738010000NRG24170120241371099
|
17/01/2024
|
PANCHSHILA
|
1738010WL061862
|
PANCHSHILA
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-006-002/184
(SIREGAON)
|
1738010000NRG24170120241371100
|
17/01/2024
|
MAYAWATI
|
1738010WL061862
|
MAYAWATI
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-006-002/192
(SIREGAON)
|
1738010000NRG24170120241371102
|
17/01/2024
|
RUPLATA
|
1738010WL061862
|
RUPLATA
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-006-002/194-A
(SIREGAON)
|
1738010000NRG24170120241371103
|
17/01/2024
|
GEETA
|
1738010WL061862
|
GEETA
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-006-002/200
(SIREGAON)
|
1738010000NRG24170120241371104
|
17/01/2024
|
TILKUVAR
|
1738010WL061862
|
TILKUVAR
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706523225
|
|
TILKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-006-002/201
(SIREGAON)
|
1738010000NRG24170120241371105
|
17/01/2024
|
TARA
|
1738010WL061862
|
TARA
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-006-002/206
(SIREGAON)
|
1738010000NRG24170120241371106
|
17/01/2024
|
SUNIL
|
1738010WL061862
|
SUNIL
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706523225
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-006-002/224
(SIREGAON)
|
1738010000NRG24170120241371108
|
17/01/2024
|
CHANDRPRABHA
|
1738010WL061862
|
CHANDRPRABHA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
CHANDRPRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-006-002/247-A
(SIREGAON)
|
1738010000NRG24170120241371109
|
17/01/2024
|
VANITA
|
1738010WL061862
|
VANITA
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
VANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-006-002/257-A
(SIREGAON)
|
1738010000NRG24170120241371110
|
17/01/2024
|
Mamta bai
|
1738010WL061862
|
Mamta bai
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-006-002/259-C
(SIREGAON)
|
1738010000NRG24170120241371111
|
17/01/2024
|
Shashank
|
1738010WL061862
|
Shashank
|
00089
|
CBIN0281494
|
175
|
175
|
Processed
|
14/03/2024
|
|
706523225
|
|
Shashank
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-006-002/282
(SIREGAON)
|
1738010000NRG24170120241371115
|
17/01/2024
|
RAHUL
|
1738010WL061862
|
RAHUL
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-006-002/30
(SIREGAON)
|
1738010000NRG24170120241371117
|
17/01/2024
|
KUNTI
|
1738010WL061862
|
KUNTI
|
00089
|
CBIN0281494
|
775
|
775
|
Processed
|
14/03/2024
|
|
706523225
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-006-002/36-A
(SIREGAON)
|
1738010000NRG24170120241371118
|
17/01/2024
|
Shanti
|
1738010WL061862
|
Shanti
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-006-002/371
(SIREGAON)
|
1738010000NRG24170120241371120
|
17/01/2024
|
SITA
|
1738010WL061862
|
SITA
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-006-002/407
(SIREGAON)
|
1738010000NRG24170120241371121
|
17/01/2024
|
GAYATRI
|
1738010WL061862
|
GAYATRI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706523225
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-006-002/41
(SIREGAON)
|
1738010000NRG24170120241371122
|
17/01/2024
|
EMLA
|
1738010WL061862
|
EMLA
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-006-002/410
(SIREGAON)
|
1738010000NRG24170120241371123
|
17/01/2024
|
BHAWNA
|
1738010WL061862
|
BHAWNA
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
BHAWNA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-006-002/410
(SIREGAON)
|
1738010000NRG24170120241371124
|
17/01/2024
|
Dilip Sukhdeve
|
1738010WL061862
|
Dilip Sukhdeve
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706523225
|
|
DilipSukhdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-006-002/411
(SIREGAON)
|
1738010000NRG24170120241371125
|
17/01/2024
|
SHUSHILA
|
1738010WL061862
|
SHUSHILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-006-002/42
(SIREGAON)
|
1738010000NRG24170120241371127
|
17/01/2024
|
Deepika
|
1738010WL061862
|
Deepika
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-006-002/42
(SIREGAON)
|
1738010000NRG24170120241371126
|
17/01/2024
|
TIRATHBATI
|
1738010WL061862
|
TIRATHBATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
TIRATHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-006-002/49-A
(SIREGAON)
|
1738010000NRG24170120241371128
|
17/01/2024
|
Prabha bai
|
1738010WL061862
|
Prabha bai
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
Prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-006-002/50
(SIREGAON)
|
1738010000NRG24170120241371129
|
17/01/2024
|
sangeeta
|
1738010WL061862
|
sangeeta
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-006-002/54
(SIREGAON)
|
1738010000NRG24170120241371130
|
17/01/2024
|
SATIMA
|
1738010WL061862
|
SATIMA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
SATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-006-002/57-A
(SIREGAON)
|
1738010000NRG24170120241371131
|
17/01/2024
|
USHA ASHOK
|
1738010WL061862
|
USHA ASHOK
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
USHAASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-006-002/76
(SIREGAON)
|
1738010000NRG24170120241371134
|
17/01/2024
|
FULAN
|
1738010WL061862
|
FULAN
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LANJI
|
MP-38-010-006-002/79
(SIREGAON)
|
1738010000NRG24170120241371136
|
17/01/2024
|
GANSIYA
|
1738010WL061862
|
GANSIYA
|
00089
|
CBIN0281494
|
875
|
875
|
Processed
|
14/03/2024
|
|
706523225
|
|
GANSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-006-002/84
(SIREGAON)
|
1738010000NRG24170120241371137
|
17/01/2024
|
PUSTKALA
|
1738010WL061862
|
PUSTKALA
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-006-002/89
(SIREGAON)
|
1738010000NRG24170120241371138
|
17/01/2024
|
HEMLATA
|
1738010WL061862
|
HEMLATA
|
00089
|
CBIN0281494
|
875
|
875
|
Processed
|
14/03/2024
|
|
706523225
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-017-002/23
(BELGAON)
|
1738010017NRG24170120241370010
|
17/01/2024
|
NIRMLA
|
1738010017WL061830
|
NIRMLA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-017-002/23
(BELGAON)
|
1738010017NRG24170120241370009
|
17/01/2024
|
VINOD
|
1738010017WL061830
|
VINOD
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-017-002/286-A
(BELGAON)
|
1738010017NRG24170120241370011
|
17/01/2024
|
JAICHAND
|
1738010017WL061830
|
JAICHAND
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-017-002/361
(BELGAON)
|
1738010017NRG24170120241370012
|
17/01/2024
|
HOLU
|
1738010017WL061830
|
HOLU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
HOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-017-002/361
(BELGAON)
|
1738010017NRG24170120241370013
|
17/01/2024
|
KUNTI
|
1738010017WL061830
|
KUNTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-017-004/100
(BELGAON)
|
1738010017NRG24170120241370014
|
17/01/2024
|
SONKI
|
1738010017WL061830
|
SONKI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-017-004/103-A
(BELGAON)
|
1738010017NRG24170120241370015
|
17/01/2024
|
RAMKALI BAI
|
1738010017WL061830
|
RAMKALI BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-017-004/141-A
(BELGAON)
|
1738010017NRG24170120241370016
|
17/01/2024
|
VIKESH BORKAR
|
1738010017WL061830
|
VIKESH BORKAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
VIKESHBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-017-004/142-A
(BELGAON)
|
1738010017NRG24170120241370018
|
17/01/2024
|
RADHANBAI
|
1738010017WL061830
|
RADHANBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
RADHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-017-004/142-A
(BELGAON)
|
1738010017NRG24170120241370017
|
17/01/2024
|
RAJKUMAR NEWARE
|
1738010017WL061830
|
RAJKUMAR NEWARE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAJKUMARNEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LANJI
|
MP-38-010-017-004/143
(BELGAON)
|
1738010017NRG24170120241370019
|
17/01/2024
|
AAKHACHHAY
|
1738010017WL061830
|
AAKHACHHAY
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
AAKHACHHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-017-004/146
(BELGAON)
|
1738010017NRG24170120241370021
|
17/01/2024
|
MILAN DHURVE
|
1738010017WL061830
|
MILAN DHURVE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
MILANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-017-004/146
(BELGAON)
|
1738010017NRG24170120241370020
|
17/01/2024
|
OMKAR SINGH
|
1738010017WL061830
|
OMKAR SINGH
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
OMKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-017-004/149
(BELGAON)
|
1738010017NRG24170120241370022
|
17/01/2024
|
HOLIKA MATRE
|
1738010017WL061830
|
HOLIKA MATRE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
HOLIKAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LANJI
|
MP-38-010-017-004/18
(BELGAON)
|
1738010017NRG24170120241370023
|
17/01/2024
|
RIKHELAL
|
1738010017WL061830
|
RIKHELAL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
RIKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-017-004/19-A
(BELGAON)
|
1738010017NRG24170120241370024
|
17/01/2024
|
REKHA BAI
|
1738010017WL061830
|
REKHA BAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
14/03/2024
|
|
706523225
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-017-004/30
(BELGAON)
|
1738010017NRG24170120241370025
|
17/01/2024
|
KAMLABAI
|
1738010017WL061830
|
KAMLABAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-017-004/307-A
(BELGAON)
|
1738010017NRG24170120241370027
|
17/01/2024
|
CHANDRAKALA
|
1738010017WL061830
|
CHANDRAKALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-017-004/307-A
(BELGAON)
|
1738010017NRG24170120241370026
|
17/01/2024
|
SUMRAN
|
1738010017WL061830
|
SUMRAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-017-004/308
(BELGAON)
|
1738010017NRG24170120241370028
|
17/01/2024
|
TIKARAM KHARE
|
1738010017WL061830
|
TIKARAM KHARE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
TIKARAMKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-017-004/322-A
(BELGAON)
|
1738010017NRG24170120241370029
|
17/01/2024
|
BHAGCHAND BAGDE
|
1738010017WL061830
|
BHAGCHAND BAGDE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
BHAGCHANDBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANJI
|
MP-38-010-017-004/34-A
(BELGAON)
|
1738010017NRG24170120241370030
|
17/01/2024
|
SIMA BAHE
|
1738010017WL061830
|
SIMA BAHE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
SIMABAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-017-004/426-A
(BELGAON)
|
1738010017NRG24170120241370031
|
17/01/2024
|
NIRMALA
|
1738010017WL061830
|
NIRMALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-017-004/44
(BELGAON)
|
1738010017NRG24170120241370032
|
17/01/2024
|
RADHIKA KHARE
|
1738010017WL061830
|
RADHIKA KHARE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
RADHIKAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-017-004/61-B
(BELGAON)
|
1738010017NRG24170120241370033
|
17/01/2024
|
SURESH ACHARE
|
1738010017WL061830
|
SURESH ACHARE
|
00089
|
CBIN0281494
|
500
|
500
|
Processed
|
14/03/2024
|
|
706523225
|
|
SURESHACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-017-004/69
(BELGAON)
|
1738010017NRG24170120241370035
|
17/01/2024
|
HIRMOTI
|
1738010017WL061830
|
HIRMOTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LANJI
|
MP-38-010-017-004/71
(BELGAON)
|
1738010017NRG24170120241370037
|
17/01/2024
|
FARIDA
|
1738010017WL061830
|
FARIDA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
FARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-017-004/81
(BELGAON)
|
1738010017NRG24170120241370038
|
17/01/2024
|
RIKHVAN
|
1738010017WL061830
|
RIKHVAN
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
RIKHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LANJI
|
MP-38-010-017-004/95
(BELGAON)
|
1738010017NRG24170120241370039
|
17/01/2024
|
PARBATI BAI
|
1738010017WL061830
|
PARBATI BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
PARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-017-004/95
(BELGAON)
|
1738010017NRG24170120241370040
|
17/01/2024
|
YASHVANT MATRE
|
1738010017WL061830
|
YASHVANT MATRE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
YASHVANTMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-034-001/241-A
(THANEGAON)
|
1738010000NRG24170120241371603
|
17/01/2024
|
SUNITA MESHRAM
|
1738010WL061873
|
SUNITA MESHRAM
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SUNITAMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-034-001/34
(THANEGAON)
|
1738010000NRG24170120241371622
|
17/01/2024
|
SATVANTA
|
1738010WL061873
|
SATVANTA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SATVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66400
|
66400
|
|
|
|
|
|
|
|
|
189
|
LANJI
|
MP-38-010-006-001/401
(SIREGAON)
|
1738010000NRG24170120241371095
|
17/01/2024
|
SARSWATI
|
1738010WL061862
|
SARSWATI
|
00415
|
SBIN0002872
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-006-002/187-B
(SIREGAON)
|
1738010000NRG24170120241371101
|
17/01/2024
|
REETA
|
1738010WL061862
|
REETA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706523225
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-006-002/224
(SIREGAON)
|
1738010000NRG24170120241371107
|
17/01/2024
|
SUNILKUMAR
|
1738010WL061862
|
SUNILKUMAR
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706523225
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-006-002/76-A
(SIREGAON)
|
1738010000NRG24170120241371135
|
17/01/2024
|
LAXMI
|
1738010WL061862
|
LAXMI
|
00415
|
SBIN0002872
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-017-004/71
(BELGAON)
|
1738010017NRG24170120241370036
|
17/01/2024
|
NASHIR
|
1738010017WL061830
|
NASHIR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
NASHIR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-019-001/336
(MOHARA)
|
1738010000NRG24170120241371411
|
17/01/2024
|
rajeshwari
|
1738010WL061870
|
rajeshwari
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523225
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-019-001/549
(MOHARA)
|
1738010000NRG24170120241371433
|
17/01/2024
|
shushila
|
1738010WL061870
|
shushila
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-034-001/02
(THANEGAON)
|
1738010000NRG24170120241371573
|
17/01/2024
|
BHUMESHWARI CHOUHAN
|
1738010WL061873
|
BHUMESHWARI CHOUHAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
BHUMESHWARICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-034-001/05
(THANEGAON)
|
1738010000NRG24170120241371574
|
17/01/2024
|
LAXMI BHONDEKAR
|
1738010WL061873
|
LAXMI BHONDEKAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
LAXMIBHONDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LANJI
|
MP-38-010-034-001/104
(THANEGAON)
|
1738010000NRG24170120241371575
|
17/01/2024
|
YACHANA BAGHELE
|
1738010WL061873
|
YACHANA BAGHELE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
YACHANABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-034-001/104-A
(THANEGAON)
|
1738010000NRG24170120241371576
|
17/01/2024
|
CHHAYA BAGHELE
|
1738010WL061873
|
CHHAYA BAGHELE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
CHHAYABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-034-001/111
(THANEGAON)
|
1738010000NRG24170120241371577
|
17/01/2024
|
SEWAKRAM
|
1738010WL061873
|
SEWAKRAM
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-034-001/116
(THANEGAON)
|
1738010000NRG24170120241371579
|
17/01/2024
|
DEVKA
|
1738010WL061873
|
DEVKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-034-001/119-A
(THANEGAON)
|
1738010000NRG24170120241371580
|
17/01/2024
|
GEETA
|
1738010WL061873
|
GEETA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-034-001/127
(THANEGAON)
|
1738010000NRG24170120241371581
|
17/01/2024
|
AMBIKA
|
1738010WL061873
|
AMBIKA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-034-001/130
(THANEGAON)
|
1738010000NRG24170120241371582
|
17/01/2024
|
INDRA
|
1738010WL061873
|
INDRA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-034-001/133
(THANEGAON)
|
1738010000NRG24170120241371583
|
17/01/2024
|
PRABHA
|
1738010WL061873
|
PRABHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-034-001/135
(THANEGAON)
|
1738010000NRG24170120241371585
|
17/01/2024
|
BHAGRATA
|
1738010WL061873
|
BHAGRATA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-034-001/136
(THANEGAON)
|
1738010000NRG24170120241371586
|
17/01/2024
|
KUNTAN
|
1738010WL061873
|
KUNTAN
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-034-001/139
(THANEGAON)
|
1738010000NRG24170120241371588
|
17/01/2024
|
SEEMA
|
1738010WL061873
|
SEEMA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-034-001/141
(THANEGAON)
|
1738010000NRG24170120241371590
|
17/01/2024
|
DURGA
|
1738010WL061873
|
DURGA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-034-001/149-A
(THANEGAON)
|
1738010000NRG24170120241371591
|
17/01/2024
|
MADHURI KEVAT
|
1738010WL061873
|
MADHURI KEVAT
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
MADHURIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-034-001/154
(THANEGAON)
|
1738010000NRG24170120241371592
|
17/01/2024
|
PATUL
|
1738010WL061873
|
PATUL
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
PATUL
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-034-001/183
(THANEGAON)
|
1738010000NRG24170120241371593
|
17/01/2024
|
MALTI SOMANKAR
|
1738010WL061873
|
MALTI SOMANKAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
MALTISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-034-001/193
(THANEGAON)
|
1738010000NRG24170120241371594
|
17/01/2024
|
CHETESHWARI
|
1738010WL061873
|
CHETESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
CHETESHWARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-034-001/203
(THANEGAON)
|
1738010000NRG24170120241371595
|
17/01/2024
|
ABHILASHA
|
1738010WL061873
|
ABHILASHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-034-001/213
(THANEGAON)
|
1738010000NRG24170120241371596
|
17/01/2024
|
JYOTI
|
1738010WL061873
|
JYOTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-034-001/214
(THANEGAON)
|
1738010000NRG24170120241371597
|
17/01/2024
|
SANGITA
|
1738010WL061873
|
SANGITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-034-001/216
(THANEGAON)
|
1738010000NRG24170120241371598
|
17/01/2024
|
SUNESHWARI
|
1738010WL061873
|
SUNESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-034-001/220-A
(THANEGAON)
|
1738010000NRG24170120241371599
|
17/01/2024
|
Vashila Ghongde
|
1738010WL061873
|
Vashila Ghongde
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
VashilaGhongde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-034-001/221
(THANEGAON)
|
1738010000NRG24170120241371600
|
17/01/2024
|
ANJANI GHONGDE
|
1738010WL061873
|
ANJANI GHONGDE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
ANJANIGHONGDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-034-001/23
(THANEGAON)
|
1738010000NRG24170120241371601
|
17/01/2024
|
RUKMANI
|
1738010WL061873
|
RUKMANI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-034-001/237
(THANEGAON)
|
1738010000NRG24170120241371602
|
17/01/2024
|
CHUNNAR
|
1738010WL061873
|
CHUNNAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
CHUNNAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-034-001/242
(THANEGAON)
|
1738010000NRG24170120241371606
|
17/01/2024
|
BHUMESHWARI
|
1738010WL061873
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-034-001/242
(THANEGAON)
|
1738010000NRG24170120241371605
|
17/01/2024
|
KAVITA
|
1738010WL061873
|
KAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-034-001/242
(THANEGAON)
|
1738010000NRG24170120241371604
|
17/01/2024
|
PRAMILA
|
1738010WL061873
|
PRAMILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-034-001/249
(THANEGAON)
|
1738010000NRG24170120241371607
|
17/01/2024
|
GAYATRI
|
1738010WL061873
|
GAYATRI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-034-001/249
(THANEGAON)
|
1738010000NRG24170120241371608
|
17/01/2024
|
KANTA
|
1738010WL061873
|
KANTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-034-001/259
(THANEGAON)
|
1738010000NRG24170120241371610
|
17/01/2024
|
Yogita Sonwane
|
1738010WL061873
|
Yogita Sonwane
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
YogitaSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-034-001/260
(THANEGAON)
|
1738010000NRG24170120241371611
|
17/01/2024
|
NEETU
|
1738010WL061873
|
NEETU
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-034-001/263
(THANEGAON)
|
1738010000NRG24170120241371612
|
17/01/2024
|
SHILPA
|
1738010WL061873
|
SHILPA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-034-001/263-A
(THANEGAON)
|
1738010000NRG24170120241371613
|
17/01/2024
|
GANGOTRI SOMANKAR
|
1738010WL061873
|
GANGOTRI SOMANKAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
GANGOTRISOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-034-001/265
(THANEGAON)
|
1738010000NRG24170120241371614
|
17/01/2024
|
KAVITA
|
1738010WL061873
|
KAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-034-001/269
(THANEGAON)
|
1738010000NRG24170120241371615
|
17/01/2024
|
URMILA
|
1738010WL061873
|
URMILA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-034-001/299
(THANEGAON)
|
1738010000NRG24170120241371617
|
17/01/2024
|
INDU
|
1738010WL061873
|
INDU
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-034-001/307
(THANEGAON)
|
1738010000NRG24170120241371618
|
17/01/2024
|
ANUSHAYA
|
1738010WL061873
|
ANUSHAYA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-034-001/31
(THANEGAON)
|
1738010000NRG24170120241371619
|
17/01/2024
|
JYOTI
|
1738010WL061873
|
JYOTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-034-001/335
(THANEGAON)
|
1738010000NRG24170120241371620
|
17/01/2024
|
Ranjana Sonwane
|
1738010WL061873
|
Ranjana Sonwane
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
RanjanaSonwane
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-034-001/339
(THANEGAON)
|
1738010000NRG24170120241371621
|
17/01/2024
|
Sarojna Ghongde
|
1738010WL061873
|
Sarojna Ghongde
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SarojnaGhongde
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-034-001/37
(THANEGAON)
|
1738010000NRG24170120241371623
|
17/01/2024
|
UJJAWANTA
|
1738010WL061873
|
UJJAWANTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
UJJAWANTA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-034-001/64
(THANEGAON)
|
1738010000NRG24170120241371624
|
17/01/2024
|
SUNITA
|
1738010WL061873
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-034-001/81
(THANEGAON)
|
1738010000NRG24170120241371625
|
17/01/2024
|
HEMLATA GHORMARE
|
1738010WL061873
|
HEMLATA GHORMARE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
HEMLATAGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-034-001/82
(THANEGAON)
|
1738010000NRG24170120241371626
|
17/01/2024
|
SUNITA
|
1738010WL061873
|
SUNITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-034-001/87
(THANEGAON)
|
1738010000NRG24170120241371627
|
17/01/2024
|
KUSUMLATA KEVAT
|
1738010WL061873
|
KUSUMLATA KEVAT
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
KUSUMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-034-001/90
(THANEGAON)
|
1738010000NRG24170120241371628
|
17/01/2024
|
MAMTA
|
1738010WL061873
|
MAMTA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-034-001/95
(THANEGAON)
|
1738010000NRG24170120241371629
|
17/01/2024
|
SAVITA
|
1738010WL061873
|
SAVITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706523225
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-051-001/13-A
(CHIKHLI)
|
1738010000NRG24170120241371646
|
17/01/2024
|
YASWANTI
|
1738010WL061875
|
YASWANTI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706523225
|
|
YASWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LANJI
|
MP-38-010-051-001/180-A
(CHIKHLI)
|
1738010000NRG24170120241371661
|
17/01/2024
|
MANISHA
|
1738010WL061875
|
MANISHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706523225
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-051-001/184
(CHIKHLI)
|
1738010000NRG24170120241371662
|
17/01/2024
|
BHUMESHWARI
|
1738010WL061875
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
14/03/2024
|
|
706523225
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-051-001/188
(CHIKHLI)
|
1738010000NRG24170120241371663
|
17/01/2024
|
SUREKHA
|
1738010WL061875
|
SUREKHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LANJI
|
MP-38-010-051-001/204
(CHIKHLI)
|
1738010000NRG24170120241371666
|
17/01/2024
|
REKHA
|
1738010WL061875
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-051-001/215
(CHIKHLI)
|
1738010000NRG24170120241371670
|
17/01/2024
|
ZULAN
|
1738010WL061875
|
ZULAN
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706523225
|
|
ZULAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-067-001/102
(KAKODI)
|
1738010000NRG24170120241371139
|
17/01/2024
|
MEERA
|
1738010WL061863
|
MEERA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
706523225
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-067-001/107-A
(KAKODI)
|
1738010000NRG24170120241371140
|
17/01/2024
|
Santosh Tidke
|
1738010WL061863
|
Santosh Tidke
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
SantoshTidke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LANJI
|
MP-38-010-067-001/12
(KAKODI)
|
1738010000NRG24170120241371141
|
17/01/2024
|
KARSANA
|
1738010WL061863
|
KARSANA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
KARSANA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-067-001/128
(KAKODI)
|
1738010000NRG24170120241371142
|
17/01/2024
|
INDRAKALABAI
|
1738010WL061863
|
INDRAKALABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
INDRAKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LANJI
|
MP-38-010-067-001/129-C
(KAKODI)
|
1738010000NRG24170120241371143
|
17/01/2024
|
Hardev raut
|
1738010WL061863
|
Hardev raut
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
Hardevraut
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LANJI
|
MP-38-010-067-001/161
(KAKODI)
|
1738010000NRG24170120241371144
|
17/01/2024
|
devakan
|
1738010WL061863
|
devakan
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
devakan
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-067-001/164
(KAKODI)
|
1738010000NRG24170120241371145
|
17/01/2024
|
KANTA
|
1738010WL061863
|
KANTA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
14/03/2024
|
|
706523225
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LANJI
|
MP-38-010-067-001/165
(KAKODI)
|
1738010000NRG24170120241371146
|
17/01/2024
|
MAMTA BAI
|
1738010WL061863
|
MAMTA BAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LANJI
|
MP-38-010-067-001/167
(KAKODI)
|
1738010000NRG24170120241371147
|
17/01/2024
|
manju
|
1738010WL061863
|
manju
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-067-001/176
(KAKODI)
|
1738010000NRG24170120241371148
|
17/01/2024
|
SARUBAI
|
1738010WL061863
|
SARUBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-067-001/176-B
(KAKODI)
|
1738010000NRG24170120241371149
|
17/01/2024
|
DURGA
|
1738010WL061863
|
DURGA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
14/03/2024
|
|
706523225
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LANJI
|
MP-38-010-067-001/183
(KAKODI)
|
1738010000NRG24170120241371150
|
17/01/2024
|
MIRA
|
1738010WL061863
|
MIRA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LANJI
|
MP-38-010-067-001/193
(KAKODI)
|
1738010000NRG24170120241371151
|
17/01/2024
|
Salikram
|
1738010WL061863
|
Salikram
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
264
|
LANJI
|
MP-38-010-067-001/210-A
(KAKODI)
|
1738010000NRG24170120241371152
|
17/01/2024
|
DURGESHWARI GHORMARE
|
1738010WL061863
|
DURGESHWARI GHORMARE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
DURGESHWARIGHORMARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LANJI
|
MP-38-010-067-001/216-A
(KAKODI)
|
1738010000NRG24170120241371153
|
17/01/2024
|
BELA BAI RAUT
|
1738010WL061863
|
BELA BAI RAUT
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
BELABAIRAUT
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-067-001/237
(KAKODI)
|
1738010000NRG24170120241371154
|
17/01/2024
|
nirmala
|
1738010WL061863
|
nirmala
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
706523225
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-067-001/256
(KAKODI)
|
1738010000NRG24170120241371156
|
17/01/2024
|
SEVANTA
|
1738010WL061863
|
SEVANTA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
SEVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-067-001/257
(KAKODI)
|
1738010000NRG24170120241371157
|
17/01/2024
|
ishulal
|
1738010WL061863
|
ishulal
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
ishulal
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-067-001/260-A
(KAKODI)
|
1738010000NRG24170120241371158
|
17/01/2024
|
MEENA
|
1738010WL061863
|
MEENA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
706523225
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-067-001/260-B
(KAKODI)
|
1738010000NRG24170120241371159
|
17/01/2024
|
KRISHNAKALI
|
1738010WL061863
|
KRISHNAKALI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
14/03/2024
|
|
706523225
|
|
KRISHNAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-067-001/263
(KAKODI)
|
1738010000NRG24170120241371160
|
17/01/2024
|
SANGITA
|
1738010WL061863
|
SANGITA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
706523225
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-067-001/41
(KAKODI)
|
1738010000NRG24170120241371161
|
17/01/2024
|
MEHTAR
|
1738010WL061863
|
MEHTAR
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-067-001/46
(KAKODI)
|
1738010000NRG24170120241371162
|
17/01/2024
|
KALPANA
|
1738010WL061863
|
KALPANA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
14/03/2024
|
|
706523225
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-067-001/69
(KAKODI)
|
1738010000NRG24170120241371163
|
17/01/2024
|
PARN
|
1738010WL061863
|
PARN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
PARN
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-067-001/81
(KAKODI)
|
1738010000NRG24170120241371164
|
17/01/2024
|
Sarita
|
1738010WL061863
|
Sarita
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-067-001/91
(KAKODI)
|
1738010000NRG24170120241371166
|
17/01/2024
|
DWARKA
|
1738010WL061863
|
DWARKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-075-002/298
(AMEDA(B))
|
1738010075NRG24170120241370907
|
17/01/2024
|
lalita
|
1738010075WL061849
|
lalita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-075-002/299
(AMEDA(B))
|
1738010075NRG24170120241370908
|
17/01/2024
|
MHARU
|
1738010075WL061849
|
MHARU
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
MHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
279
|
LANJI
|
MP-38-010-075-002/306
(AMEDA(B))
|
1738010075NRG24170120241370910
|
17/01/2024
|
mira
|
1738010075WL061849
|
mira
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
280
|
LANJI
|
MP-38-010-075-002/312-A
(AMEDA(B))
|
1738010075NRG24170120241370915
|
17/01/2024
|
PUSTKALA KURAHE
|
1738010075WL061849
|
PUSTKALA KURAHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
PUSTKALAKURAHE
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-075-002/313
(AMEDA(B))
|
1738010075NRG24170120241370916
|
17/01/2024
|
SALONI
|
1738010075WL061849
|
SALONI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
SALONI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-075-002/314
(AMEDA(B))
|
1738010075NRG24170120241370917
|
17/01/2024
|
dasoda
|
1738010075WL061849
|
dasoda
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-075-002/314-A
(AMEDA(B))
|
1738010075NRG24170120241370918
|
17/01/2024
|
GAYTRI
|
1738010075WL061849
|
GAYTRI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LANJI
|
MP-38-010-075-002/315
(AMEDA(B))
|
1738010075NRG24170120241370919
|
17/01/2024
|
LALITA
|
1738010075WL061849
|
LALITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-075-002/319
(AMEDA(B))
|
1738010075NRG24170120241370920
|
17/01/2024
|
HSANTABAI
|
1738010075WL061849
|
HSANTABAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
HSANTABAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-075-002/324
(AMEDA(B))
|
1738010075NRG24170120241370923
|
17/01/2024
|
oambatee
|
1738010075WL061849
|
oambatee
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
oambatee
|
STATE BANK OF INDIA(508548)
|
|
287
|
LANJI
|
MP-38-010-075-002/327
(AMEDA(B))
|
1738010075NRG24170120241370924
|
17/01/2024
|
RAJKUVAR
|
1738010075WL061849
|
RAJKUVAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAJKUVAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
LANJI
|
MP-38-010-075-002/331
(AMEDA(B))
|
1738010075NRG24170120241370926
|
17/01/2024
|
rambhibai
|
1738010075WL061849
|
rambhibai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
rambhibai
|
STATE BANK OF INDIA(508548)
|
|
289
|
LANJI
|
MP-38-010-075-002/338
(AMEDA(B))
|
1738010075NRG24170120241370929
|
17/01/2024
|
geetabai
|
1738010075WL061849
|
geetabai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
290
|
LANJI
|
MP-38-010-075-002/340
(AMEDA(B))
|
1738010075NRG24170120241370930
|
17/01/2024
|
RUKHAMNI
|
1738010075WL061849
|
RUKHAMNI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
RUKHAMNI
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
LANJI
|
MP-38-010-075-002/342-A
(AMEDA(B))
|
1738010075NRG24170120241370932
|
17/01/2024
|
GUNITA
|
1738010075WL061849
|
GUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-075-002/343
(AMEDA(B))
|
1738010075NRG24170120241370933
|
17/01/2024
|
HRSHILA
|
1738010075WL061849
|
HRSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
HRSHILA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LANJI
|
MP-38-010-075-002/347
(AMEDA(B))
|
1738010075NRG24170120241370934
|
17/01/2024
|
UARMEELA
|
1738010075WL061849
|
UARMEELA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
UARMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LANJI
|
MP-38-010-075-002/349
(AMEDA(B))
|
1738010075NRG24170120241370935
|
17/01/2024
|
geeta
|
1738010075WL061849
|
geeta
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
295
|
LANJI
|
MP-38-010-075-002/350
(AMEDA(B))
|
1738010075NRG24170120241370936
|
17/01/2024
|
UARMILA
|
1738010075WL061849
|
UARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LANJI
|
MP-38-010-075-002/351
(AMEDA(B))
|
1738010075NRG24170120241370937
|
17/01/2024
|
nirasa
|
1738010075WL061849
|
nirasa
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
nirasa
|
STATE BANK OF INDIA(508548)
|
|
297
|
LANJI
|
MP-38-010-075-002/352
(AMEDA(B))
|
1738010075NRG24170120241370938
|
17/01/2024
|
KISANIBAI
|
1738010075WL061849
|
KISANIBAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
KISANIBAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-075-002/354
(AMEDA(B))
|
1738010075NRG24170120241370939
|
17/01/2024
|
RAMKUVAR
|
1738010075WL061849
|
RAMKUVAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
LANJI
|
MP-38-010-075-002/366-A
(AMEDA(B))
|
1738010075NRG24170120241370941
|
17/01/2024
|
SARITA
|
1738010075WL061849
|
SARITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LANJI
|
MP-38-010-075-002/366-B
(AMEDA(B))
|
1738010075NRG24170120241370942
|
17/01/2024
|
ASHOK VAGHADE
|
1738010075WL061849
|
ASHOK VAGHADE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
ASHOKVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-075-002/366-B
(AMEDA(B))
|
1738010075NRG24170120241370943
|
17/01/2024
|
KAVITA
|
1738010075WL061849
|
KAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
302
|
LANJI
|
MP-38-010-075-002/368
(AMEDA(B))
|
1738010075NRG24170120241370944
|
17/01/2024
|
DUWARKA
|
1738010075WL061849
|
DUWARKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
DUWARKA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LANJI
|
MP-38-010-075-002/368-A
(AMEDA(B))
|
1738010075NRG24170120241370945
|
17/01/2024
|
REVTI
|
1738010075WL061849
|
REVTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LANJI
|
MP-38-010-075-002/370
(AMEDA(B))
|
1738010075NRG24170120241370946
|
17/01/2024
|
PHULAN
|
1738010075WL061849
|
PHULAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
PHULAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
305
|
LANJI
|
MP-38-010-075-002/372
(AMEDA(B))
|
1738010075NRG24170120241370947
|
17/01/2024
|
DURGA
|
1738010075WL061849
|
DURGA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LANJI
|
MP-38-010-075-002/373
(AMEDA(B))
|
1738010075NRG24170120241370948
|
17/01/2024
|
BEERAN
|
1738010075WL061849
|
BEERAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
LANJI
|
MP-38-010-075-002/374
(AMEDA(B))
|
1738010075NRG24170120241370949
|
17/01/2024
|
PARBHABAI
|
1738010075WL061849
|
PARBHABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
PARBHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
LANJI
|
MP-38-010-075-002/376
(AMEDA(B))
|
1738010075NRG24170120241370951
|
17/01/2024
|
LAXAMI
|
1738010075WL061849
|
LAXAMI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
LAXAMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LANJI
|
MP-38-010-075-002/378
(AMEDA(B))
|
1738010075NRG24170120241370952
|
17/01/2024
|
latabai
|
1738010075WL061849
|
latabai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
310
|
LANJI
|
MP-38-010-075-002/383
(AMEDA(B))
|
1738010075NRG24170120241370954
|
17/01/2024
|
NIRMLA
|
1738010075WL061849
|
NIRMLA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LANJI
|
MP-38-010-075-002/385
(AMEDA(B))
|
1738010075NRG24170120241370956
|
17/01/2024
|
bundabai
|
1738010075WL061849
|
bundabai
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
|
312
|
LANJI
|
MP-38-010-075-002/385-A
(AMEDA(B))
|
1738010075NRG24170120241370957
|
17/01/2024
|
BHAGRATA
|
1738010075WL061849
|
BHAGRATA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
313
|
LANJI
|
MP-38-010-075-002/395
(AMEDA(B))
|
1738010075NRG24170120241370961
|
17/01/2024
|
mohpal
|
1738010075WL061849
|
mohpal
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
706523225
|
|
mohpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
314
|
LANJI
|
MP-38-010-075-002/399
(AMEDA(B))
|
1738010075NRG24170120241370963
|
17/01/2024
|
dhurpta
|
1738010075WL061849
|
dhurpta
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
dhurpta
|
STATE BANK OF INDIA(508548)
|
|
315
|
LANJI
|
MP-38-010-075-002/401
(AMEDA(B))
|
1738010075NRG24170120241370964
|
17/01/2024
|
TILKUVAR
|
1738010075WL061849
|
TILKUVAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
TILKUVAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-075-002/408
(AMEDA(B))
|
1738010075NRG24170120241370966
|
17/01/2024
|
REKHA
|
1738010075WL061849
|
REKHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LANJI
|
MP-38-010-075-002/425
(AMEDA(B))
|
1738010075NRG24170120241370968
|
17/01/2024
|
NIRASHA
|
1738010075WL061849
|
NIRASHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LANJI
|
MP-38-010-075-002/426
(AMEDA(B))
|
1738010075NRG24170120241370969
|
17/01/2024
|
LALITA
|
1738010075WL061849
|
LALITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
LANJI
|
MP-38-010-075-002/435
(AMEDA(B))
|
1738010075NRG24170120241370971
|
17/01/2024
|
BALRAM
|
1738010075WL061849
|
BALRAM
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-075-002/474
(AMEDA(B))
|
1738010075NRG24170120241370973
|
17/01/2024
|
KANTI
|
1738010075WL061849
|
KANTI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LANJI
|
MP-38-010-075-002/475
(AMEDA(B))
|
1738010075NRG24170120241370974
|
17/01/2024
|
RAYAN
|
1738010075WL061849
|
RAYAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAYAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
LANJI
|
MP-38-010-075-002/482
(AMEDA(B))
|
1738010075NRG24170120241370977
|
17/01/2024
|
WAMBATTIBAI
|
1738010075WL061849
|
WAMBATTIBAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
WAMBATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LANJI
|
MP-38-010-075-002/483
(AMEDA(B))
|
1738010075NRG24170120241370979
|
17/01/2024
|
geeta
|
1738010075WL061849
|
geeta
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
324
|
LANJI
|
MP-38-010-075-002/484
(AMEDA(B))
|
1738010075NRG24170120241370980
|
17/01/2024
|
mntura
|
1738010075WL061849
|
mntura
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
mntura
|
STATE BANK OF INDIA(508548)
|
|
325
|
LANJI
|
MP-38-010-075-002/484-A
(AMEDA(B))
|
1738010075NRG24170120241370981
|
17/01/2024
|
CHANDRAKANTA NAGPURE
|
1738010075WL061849
|
CHANDRAKANTA NAGPURE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
CHANDRAKANTANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-075-002/487
(AMEDA(B))
|
1738010075NRG24170120241370982
|
17/01/2024
|
KAMLA
|
1738010075WL061849
|
KAMLA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LANJI
|
MP-38-010-075-002/492
(AMEDA(B))
|
1738010075NRG24170120241370983
|
17/01/2024
|
ANITA
|
1738010075WL061849
|
ANITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-075-002/494
(AMEDA(B))
|
1738010075NRG24170120241370985
|
17/01/2024
|
ANITABAI
|
1738010075WL061849
|
ANITABAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139321
|
139321
|
|
|
|
|
|
|
|
|
329
|
LANJI
|
MP-38-010-006-002/280-C
(SIREGAON)
|
1738010000NRG24170120241371112
|
17/01/2024
|
Rajni
|
1738010WL061862
|
Rajni
|
00690
|
ESFB0014005
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
330
|
LANJI
|
MP-38-010-017-004/61-B
(BELGAON)
|
1738010017NRG24170120241370034
|
17/01/2024
|
Sonaien Aachare
|
1738010017WL061830
|
Sonaien Aachare
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
SonaienAachare
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
LANJI
|
MP-38-010-019-001/121
(MOHARA)
|
1738010000NRG24170120241371390
|
17/01/2024
|
Jayprakash
|
1738010WL061870
|
Jayprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LANJI
|
MP-38-010-019-001/142-A
(MOHARA)
|
1738010000NRG24170120241371395
|
17/01/2024
|
maheshwari
|
1738010WL061870
|
maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LANJI
|
MP-38-010-067-001/245-B
(KAKODI)
|
1738010000NRG24170120241371155
|
17/01/2024
|
MAYA
|
1738010WL061863
|
MAYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706523225
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
LANJI
|
MP-38-010-067-001/9-B
(KAKODI)
|
1738010000NRG24170120241371165
|
17/01/2024
|
MANDA GEDAM
|
1738010WL061863
|
MANDA GEDAM
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/03/2024
|
|
706523225
|
|
MANDAGEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LANJI
|
MP-38-010-075-002/483
(AMEDA(B))
|
1738010075NRG24170120241370978
|
17/01/2024
|
khemchand
|
1738010075WL061849
|
khemchand
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LANJI
|
MP-38-010-075-002/495
(AMEDA(B))
|
1738010075NRG24170120241370986
|
17/01/2024
|
BUMESWARI
|
1738010075WL061849
|
BUMESWARI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
BUMESWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
337
|
LANJI
|
MP-38-010-075-002/496
(AMEDA(B))
|
1738010075NRG24170120241370987
|
17/01/2024
|
KAMLA BAI BANOTHE
|
1738010075WL061849
|
KAMLA BAI BANOTHE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
KAMLABAIBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9352
|
9352
|
|
|
|
|
|
|
|
|
338
|
LANJI
|
MP-38-010-006-002/169-C
(SIREGAON)
|
1738010000NRG24170120241371098
|
17/01/2024
|
Rina
|
1738010WL061862
|
Rina
|
00697
|
BKID0MG1306
|
750
|
750
|
Processed
|
14/03/2024
|
|
706523225
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
339
|
LANJI
|
MP-38-010-051-001/106
(CHIKHLI)
|
1738010000NRG24170120241371641
|
17/01/2024
|
ANJERA
|
1738010WL061875
|
ANJERA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
ANJERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
LANJI
|
MP-38-010-051-001/144
(CHIKHLI)
|
1738010000NRG24170120241371651
|
17/01/2024
|
KHILESHVARI
|
1738010WL061875
|
KHILESHVARI
|
00697
|
BKID0MG1319
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706523225
|
|
KHILESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
LANJI
|
MP-38-010-051-001/22
(CHIKHLI)
|
1738010000NRG24170120241371672
|
17/01/2024
|
PRAHLAD
|
1738010WL061875
|
PRAHLAD
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
14/03/2024
|
|
706523225
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
LANJI
|
MP-38-010-051-001/339
(CHIKHLI)
|
1738010000NRG24170120241371678
|
17/01/2024
|
OMASVARE
|
1738010WL061875
|
OMASVARE
|
00697
|
BKID0MG1319
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523225
|
|
OMASVARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
LANJI
|
MP-38-010-075-002/320-B
(AMEDA(B))
|
1738010075NRG24170120241370921
|
17/01/2024
|
GANESH KURAHE CHAMHARULAL
|
1738010075WL061849
|
GANESH KURAHE CHAMHARULAL
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
GANESHKURAHECHAMHARULAL
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
LANJI
|
MP-38-010-075-002/320-B
(AMEDA(B))
|
1738010075NRG24170120241370922
|
17/01/2024
|
MOTIN KURAHE
|
1738010075WL061849
|
MOTIN KURAHE
|
00697
|
BKID0MG1319
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706523225
|
|
MOTINKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
LANJI
|
MP-38-010-075-002/384-A
(AMEDA(B))
|
1738010075NRG24170120241370955
|
17/01/2024
|
SEEMA KURAHE
|
1738010075WL061849
|
SEEMA KURAHE
|
00697
|
BKID0MG1319
|
800
|
800
|
Processed
|
14/03/2024
|
|
706523225
|
|
SEEMAKURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8036
|
8036
|
|
|
|
|
|
|
|
|
346
|
LANJI
|
MP-38-010-006-001/401
(SIREGAON)
|
1738010000NRG24170120241371096
|
17/01/2024
|
Satwanti
|
1738010WL061862
|
Satwanti
|
00697
|
BKID0MG1320
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706523225
|
|
Satwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
LANJI
|
MP-38-010-006-002/281-C
(SIREGAON)
|
1738010000NRG24170120241371114
|
17/01/2024
|
Urmila Meshram
|
1738010WL061862
|
Urmila Meshram
|
00697
|
BKID0MG1320
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
UrmilaMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
LANJI
|
MP-38-010-006-002/36-B
(SIREGAON)
|
1738010000NRG24170120241371119
|
17/01/2024
|
Savitree
|
1738010WL061862
|
Savitree
|
00697
|
BKID0MG1320
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
Savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
LANJI
|
MP-38-010-006-002/72-A
(SIREGAON)
|
1738010000NRG24170120241371133
|
17/01/2024
|
shobha
|
1738010WL061862
|
shobha
|
00697
|
BKID0MG1320
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706523225
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
350
|
LANJI
|
MP-38-010-006-002/281
(SIREGAON)
|
1738010000NRG24170120241371113
|
17/01/2024
|
SATYABHAMA
|
1738010WL061862
|
SATYABHAMA
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
SATYABHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
LANJI
|
MP-38-010-006-002/286
(SIREGAON)
|
1738010000NRG24170120241371116
|
17/01/2024
|
SARITA
|
1738010WL061862
|
SARITA
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LANJI
|
MP-38-010-006-002/68
(SIREGAON)
|
1738010000NRG24170120241371132
|
17/01/2024
|
ANITA
|
1738010WL061862
|
ANITA
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706523225
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LANJI
|
MP-38-010-051-001/131
(CHIKHLI)
|
1738010000NRG24170120241371647
|
17/01/2024
|
SUSHILA
|
1738010WL061875
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706523225
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
LANJI
|
MP-38-010-051-001/157
(CHIKHLI)
|
1738010000NRG24170120241371656
|
17/01/2024
|
KUNTI
|
1738010WL061875
|
KUNTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706523225
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
LANJI
|
MP-38-010-051-001/328
(CHIKHLI)
|
1738010000NRG24170120241371676
|
17/01/2024
|
RAMBATI
|
1738010WL061875
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706523225
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LANJI
|
MP-38-010-051-001/64
(CHIKHLI)
|
1738010000NRG24170120241371683
|
17/01/2024
|
TRASAN
|
1738010WL061875
|
TRASAN
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706523225
|
|
TRASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7066
|
7066
|
|
|
|
|
|
|
|
|
357
|
LANJI
|
MP-38-010-075-002/333-A
(AMEDA(B))
|
1738010075NRG24170120241370927
|
17/01/2024
|
VIJAY WASANIK
|
1738010075WL061849
|
VIJAY WASANIK
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
VIJAYWASANIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
LANJI
|
MP-38-010-075-002/479-B
(AMEDA(B))
|
1738010075NRG24170120241370976
|
17/01/2024
|
PUSTKALA NETRAM LILHARE
|
1738010075WL061849
|
PUSTKALA NETRAM LILHARE
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706523225
|
|
PUSTKALANETRAMLILHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395476
|
395476
|
|
|
|
|
|
|
|