|
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-38-010-050-001/01
(SIHARI)
|
1738010050NRG24261020231019981
|
26/10/2023
|
DEVKI
|
1738010050WL048640
|
DEVKI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
289982919
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-050-001/100
(SIHARI)
|
1738010000NRG24261020231021748
|
26/10/2023
|
SHEELA
|
1738010WL048712
|
SHEELA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
289982919
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-050-001/104
(SIHARI)
|
1738010050NRG24261020231019982
|
26/10/2023
|
MEERA BAI
|
1738010050WL048640
|
MEERA BAI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
289982919
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-050-001/118
(SIHARI)
|
1738010050NRG24261020231019983
|
26/10/2023
|
SANTKALA
|
1738010050WL048640
|
SANTKALA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
289982919
|
|
SANTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-050-001/122
(SIHARI)
|
1738010050NRG24261020231019984
|
26/10/2023
|
PANXI
|
1738010050WL048640
|
PANXI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
289982919
|
|
PANXI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-050-001/128
(SIHARI)
|
1738010000NRG24261020231021749
|
26/10/2023
|
AATMARAM RAKCHAK
|
1738010WL048712
|
AATMARAM RAKCHAK
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
289982919
|
|
AATMARAMRAKCHAK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-050-001/144
(SIHARI)
|
1738010050NRG24261020231019985
|
26/10/2023
|
SANTOSI
|
1738010050WL048640
|
SANTOSI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
289982919
|
|
SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-050-001/149
(SIHARI)
|
1738010050NRG24261020231019986
|
26/10/2023
|
khemulal
|
1738010050WL048640
|
khemulal
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
09/11/2023
|
|
289982919
|
|
khemulal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-050-001/151
(SIHARI)
|
1738010050NRG24261020231019987
|
26/10/2023
|
kusal
|
1738010050WL048640
|
kusal
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
289982919
|
|
kusal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-050-001/157
(SIHARI)
|
1738010000NRG24261020231021750
|
26/10/2023
|
RAMBATI
|
1738010WL048712
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
289982919
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-050-001/177
(SIHARI)
|
1738010050NRG24261020231019988
|
26/10/2023
|
KLESHWERI
|
1738010050WL048640
|
KLESHWERI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
289982919
|
|
KLESHWERI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-050-001/243
(SIHARI)
|
1738010050NRG24261020231019989
|
26/10/2023
|
RANU
|
1738010050WL048640
|
RANU
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
289982919
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-050-001/258
(SIHARI)
|
1738010000NRG24261020231021751
|
26/10/2023
|
MONA
|
1738010WL048712
|
MONA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
289982919
|
|
MONA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-050-001/312
(SIHARI)
|
1738010050NRG24261020231019990
|
26/10/2023
|
KAMAL
|
1738010050WL048640
|
KAMAL
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
289982919
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-050-001/329
(SIHARI)
|
1738010000NRG24261020231021752
|
26/10/2023
|
beniya
|
1738010WL048712
|
beniya
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
09/11/2023
|
|
289982919
|
|
beniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-050-001/48
(SIHARI)
|
1738010050NRG24261020231019991
|
26/10/2023
|
KHUNNI
|
1738010050WL048640
|
KHUNNI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
289982919
|
|
KHUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-050-001/49
(SIHARI)
|
1738010000NRG24261020231021753
|
26/10/2023
|
SUKLAL
|
1738010WL048712
|
SUKLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
289982919
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-050-001/61
(SIHARI)
|
1738010000NRG24261020231021754
|
26/10/2023
|
SHOBHA
|
1738010WL048712
|
SHOBHA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
289982919
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-050-001/62
(SIHARI)
|
1738010000NRG24261020231021755
|
26/10/2023
|
shushila
|
1738010WL048712
|
shushila
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
289982919
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-050-001/69
(SIHARI)
|
1738010050NRG24261020231019992
|
26/10/2023
|
ASHA
|
1738010050WL048640
|
ASHA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
289982919
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-050-001/91
(SIHARI)
|
1738010000NRG24261020231021756
|
26/10/2023
|
RAMBATI
|
1738010WL048712
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
289982919
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-050-001/92
(SIHARI)
|
1738010000NRG24261020231021757
|
26/10/2023
|
KAMLA
|
1738010WL048712
|
KAMLA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
289982919
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-074-001/1016
(BHANEGOAN)
|
1738010000NRG24261020231023967
|
26/10/2023
|
RANJANA ARJUN
|
1738010WL048804
|
RANJANA ARJUN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982919
|
|
RANJANAARJUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-074-001/150-B
(BHANEGOAN)
|
1738010000NRG24261020231023600
|
26/10/2023
|
guneshwari dilip thakre
|
1738010WL048795
|
guneshwari dilip thakre
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982919
|
|
guneshwaridilipthakre
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-074-001/427-B
(BHANEGOAN)
|
1738010000NRG24261020231023968
|
26/10/2023
|
SITARAM RAWTE
|
1738010WL048804
|
SITARAM RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982919
|
|
SITARAMRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-074-001/740
(BHANEGOAN)
|
1738010000NRG24261020231024216
|
26/10/2023
|
Heeralal
|
1738010WL048816
|
Heeralal
|
00051
|
MAHB0000796
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
289982919
|
|
Heeralal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28965
|
28965
|
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-023-002/152-A
(BOLEGAON)
|
1738010078NRG24261020231020219
|
26/10/2023
|
MIRAN
|
1738010078WL048654
|
MIRAN
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982919
|
|
MIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-023-002/152-A
(BOLEGAON)
|
1738010078NRG24261020231020218
|
26/10/2023
|
RAMU
|
1738010078WL048654
|
RAMU
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982919
|
|
RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-047-001/03
(PATHARGAON)
|
1738010047NRG24261020231023451
|
26/10/2023
|
GYANIRAM
|
1738010047WL048791
|
GYANIRAM
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
09/11/2023
|
|
289982919
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-047-001/10
(PATHARGAON)
|
1738010047NRG24261020231023452
|
26/10/2023
|
Bhagrata Tekam
|
1738010047WL048791
|
Bhagrata Tekam
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
09/11/2023
|
|
289982919
|
|
BhagrataTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-047-001/20
(PATHARGAON)
|
1738010047NRG24261020231023456
|
26/10/2023
|
Kanta TEKAM
|
1738010047WL048791
|
Kanta TEKAM
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
09/11/2023
|
|
289982919
|
|
KantaTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-047-001/46-A
(PATHARGAON)
|
1738010047NRG24261020231023472
|
26/10/2023
|
Sarashwati Dharne
|
1738010047WL048791
|
Sarashwati Dharne
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
09/11/2023
|
|
289982919
|
|
SarashwatiDharne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-047-001/84
(PATHARGAON)
|
1738010047NRG24261020231023473
|
26/10/2023
|
GEETA YEDE
|
1738010047WL048791
|
GEETA YEDE
|
00051
|
MAHB0001057
|
180
|
180
|
Processed
|
10/11/2023
|
|
289982919
|
|
GEETAYEDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-058-001/05
(OATEKASA)
|
1738010000NRG24261020231024218
|
26/10/2023
|
KHELANBAI
|
1738010WL048818
|
KHELANBAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
KHELANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-058-001/103
(OATEKASA)
|
1738010000NRG24261020231024220
|
26/10/2023
|
FULKUWAR
|
1738010WL048818
|
FULKUWAR
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
FULKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-058-001/107
(OATEKASA)
|
1738010000NRG24261020231024221
|
26/10/2023
|
chaiti
|
1738010WL048818
|
chaiti
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-058-001/113
(OATEKASA)
|
1738010000NRG24261020231024224
|
26/10/2023
|
SUNIL
|
1738010WL048818
|
SUNIL
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-058-001/115
(OATEKASA)
|
1738010000NRG24261020231024225
|
26/10/2023
|
LEELABAI
|
1738010WL048818
|
LEELABAI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-058-001/13
(OATEKASA)
|
1738010000NRG24261020231024226
|
26/10/2023
|
SULOCHANA
|
1738010WL048818
|
SULOCHANA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-058-001/133
(OATEKASA)
|
1738010000NRG24261020231024228
|
26/10/2023
|
Jayshree
|
1738010WL048818
|
Jayshree
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
Jayshree
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-058-001/141-B
(OATEKASA)
|
1738010000NRG24261020231024230
|
26/10/2023
|
dhanush
|
1738010WL048818
|
dhanush
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
dhanush
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-058-001/142
(OATEKASA)
|
1738010000NRG24261020231024231
|
26/10/2023
|
Ombati
|
1738010WL048818
|
Ombati
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
Ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-058-001/161
(OATEKASA)
|
1738010000NRG24261020231024233
|
26/10/2023
|
ANUSYA
|
1738010WL048818
|
ANUSYA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
ANUSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-058-001/165
(OATEKASA)
|
1738010000NRG24261020231024235
|
26/10/2023
|
JQAITURABAI
|
1738010WL048818
|
JQAITURABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
JQAITURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-058-001/167
(OATEKASA)
|
1738010000NRG24261020231024236
|
26/10/2023
|
URMILABAI
|
1738010WL048818
|
URMILABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-058-001/175-A
(OATEKASA)
|
1738010000NRG24261020231024238
|
26/10/2023
|
GANESH
|
1738010WL048818
|
GANESH
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LANJI
|
MP-38-010-058-001/176
(OATEKASA)
|
1738010000NRG24261020231024239
|
26/10/2023
|
ANUSAYA BAI PANCHE
|
1738010WL048818
|
ANUSAYA BAI PANCHE
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
ANUSAYABAIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-058-001/191-A
(OATEKASA)
|
1738010000NRG24261020231024245
|
26/10/2023
|
SHUSHILA
|
1738010WL048818
|
SHUSHILA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-058-001/192
(OATEKASA)
|
1738010000NRG24261020231024246
|
26/10/2023
|
MANJUDA
|
1738010WL048818
|
MANJUDA
|
00051
|
MAHB0001057
|
840
|
840
|
Processed
|
09/11/2023
|
|
289982919
|
|
MANJUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-058-001/201
(OATEKASA)
|
1738010000NRG24261020231024248
|
26/10/2023
|
KAMLA
|
1738010WL048818
|
KAMLA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-058-001/204
(OATEKASA)
|
1738010000NRG24261020231024249
|
26/10/2023
|
Sangita
|
1738010WL048818
|
Sangita
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-058-001/206
(OATEKASA)
|
1738010000NRG24261020231024251
|
26/10/2023
|
SASHIKLABAI
|
1738010WL048818
|
SASHIKLABAI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
SASHIKLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-058-001/216
(OATEKASA)
|
1738010000NRG24261020231024252
|
26/10/2023
|
Bhagwati
|
1738010WL048818
|
Bhagwati
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
Bhagwati
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-058-001/223
(OATEKASA)
|
1738010000NRG24261020231024253
|
26/10/2023
|
KARANSHIH
|
1738010WL048818
|
KARANSHIH
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
KARANSHIH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-058-001/229
(OATEKASA)
|
1738010000NRG24261020231024255
|
26/10/2023
|
RADHIKABAI
|
1738010WL048818
|
RADHIKABAI
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
RADHIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-058-001/235
(OATEKASA)
|
1738010000NRG24261020231024256
|
26/10/2023
|
SHILA PANDRE
|
1738010WL048818
|
SHILA PANDRE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
SHILAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-058-001/24
(OATEKASA)
|
1738010000NRG24261020231024258
|
26/10/2023
|
TURSA
|
1738010WL048818
|
TURSA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
TURSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-058-001/271
(OATEKASA)
|
1738010000NRG24261020231024262
|
26/10/2023
|
PUSHPA
|
1738010WL048818
|
PUSHPA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-058-001/274
(OATEKASA)
|
1738010000NRG24261020231024263
|
26/10/2023
|
MAMTA
|
1738010WL048818
|
MAMTA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-058-001/29
(OATEKASA)
|
1738010000NRG24261020231024266
|
26/10/2023
|
PADMA
|
1738010WL048818
|
PADMA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-058-001/31
(OATEKASA)
|
1738010000NRG24261020231024271
|
26/10/2023
|
Sushma Lilhare
|
1738010WL048818
|
Sushma Lilhare
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
SushmaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-058-001/41
(OATEKASA)
|
1738010000NRG24261020231024273
|
26/10/2023
|
CHANDRAKALA
|
1738010WL048818
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-058-001/42
(OATEKASA)
|
1738010000NRG24261020231024274
|
26/10/2023
|
PRAMILA
|
1738010WL048818
|
PRAMILA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-058-001/44
(OATEKASA)
|
1738010000NRG24261020231024276
|
26/10/2023
|
HEMLATA
|
1738010WL048818
|
HEMLATA
|
00051
|
MAHB0001057
|
210
|
210
|
Processed
|
09/11/2023
|
|
289982919
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-058-001/46
(OATEKASA)
|
1738010000NRG24261020231024277
|
26/10/2023
|
GODAWARI
|
1738010WL048818
|
GODAWARI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
GODAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-058-001/46
(OATEKASA)
|
1738010000NRG24261020231024278
|
26/10/2023
|
SUSHILA
|
1738010WL048818
|
SUSHILA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-058-001/53
(OATEKASA)
|
1738010000NRG24261020231024282
|
26/10/2023
|
SHUSHILA
|
1738010WL048818
|
SHUSHILA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-058-001/57
(OATEKASA)
|
1738010000NRG24261020231024284
|
26/10/2023
|
RENUKA
|
1738010WL048818
|
RENUKA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-058-001/60
(OATEKASA)
|
1738010000NRG24261020231024286
|
26/10/2023
|
JIRANBAI
|
1738010WL048818
|
JIRANBAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-058-001/61
(OATEKASA)
|
1738010000NRG24261020231024287
|
26/10/2023
|
VANITA BHOYAR
|
1738010WL048818
|
VANITA BHOYAR
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
VANITABHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-058-001/67
(OATEKASA)
|
1738010000NRG24261020231024289
|
26/10/2023
|
HOLAN
|
1738010WL048818
|
HOLAN
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
HOLAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-058-001/7-B
(OATEKASA)
|
1738010000NRG24261020231024291
|
26/10/2023
|
RATNKALA
|
1738010WL048818
|
RATNKALA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
RATNKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-058-001/72
(OATEKASA)
|
1738010000NRG24261020231024294
|
26/10/2023
|
TIJRAM
|
1738010WL048818
|
TIJRAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
TIJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-058-001/82
(OATEKASA)
|
1738010000NRG24261020231024297
|
26/10/2023
|
Guneshwari Malaye
|
1738010WL048818
|
Guneshwari Malaye
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
GuneshwariMalaye
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-058-001/91
(OATEKASA)
|
1738010000NRG24261020231024299
|
26/10/2023
|
TILKCHAND
|
1738010WL048818
|
TILKCHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
TILKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-058-001/96
(OATEKASA)
|
1738010000NRG24261020231024302
|
26/10/2023
|
MAMTA
|
1738010WL048818
|
MAMTA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-058-001/98
(OATEKASA)
|
1738010000NRG24261020231024305
|
26/10/2023
|
SAYATRA
|
1738010WL048818
|
SAYATRA
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
SAYATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-058-001/99
(OATEKASA)
|
1738010000NRG24261020231024306
|
26/10/2023
|
PUSTAKALA
|
1738010WL048818
|
PUSTAKALA
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-076-001/53
(BADGOAN (K))
|
1738010000NRG24261020231021553
|
26/10/2023
|
SURENDRA KUMAR MANKAR
|
1738010WL048700
|
SURENDRA KUMAR MANKAR
|
00051
|
MAHB0001057
|
912
|
912
|
Processed
|
09/11/2023
|
|
289982919
|
|
SURENDRAKUMARMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
80
|
LANJI
|
MP-38-010-006-002/195
(SIREGAON)
|
1738010006NRG24261020231024388
|
26/10/2023
|
MURLI
|
1738010006WL048823
|
MURLI
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
289982919
|
|
MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-006-002/246
(SIREGAON)
|
1738010006NRG24261020231024389
|
26/10/2023
|
SULOCHANA
|
1738010006WL048823
|
SULOCHANA
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
09/11/2023
|
|
289982919
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-006-002/259-B
(SIREGAON)
|
1738010006NRG24261020231024390
|
26/10/2023
|
urmila
|
1738010006WL048823
|
urmila
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-006-002/39
(SIREGAON)
|
1738010006NRG24261020231024393
|
26/10/2023
|
Sunita
|
1738010006WL048823
|
Sunita
|
00089
|
CBIN0281494
|
900
|
900
|
Processed
|
09/11/2023
|
|
289982919
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-006-002/39-A
(SIREGAON)
|
1738010006NRG24261020231024394
|
26/10/2023
|
DWARKA
|
1738010006WL048823
|
DWARKA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289982919
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-006-002/51
(SIREGAON)
|
1738010006NRG24261020231024395
|
26/10/2023
|
Sohan Kalabele
|
1738010006WL048823
|
Sohan Kalabele
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289982919
|
|
SohanKalabele
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-041-001/107-A
(PAUSERA)
|
1738010041NRG24261020231021940
|
26/10/2023
|
GULABCHAND
|
1738010041WL048718
|
GULABCHAND
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982919
|
|
GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-041-001/107-A
(PAUSERA)
|
1738010041NRG24261020231021941
|
26/10/2023
|
LAISHAR
|
1738010041WL048718
|
LAISHAR
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982919
|
|
LAISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-041-001/175
(PAUSERA)
|
1738010041NRG24261020231021942
|
26/10/2023
|
SANTOSH
|
1738010041WL048718
|
SANTOSH
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
10/11/2023
|
|
289982919
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANJI
|
MP-38-010-047-001/244
(PATHARGAON)
|
1738010047NRG24261020231023458
|
26/10/2023
|
RAKESH KUMAR YEDE
|
1738010047WL048791
|
RAKESH KUMAR YEDE
|
00089
|
CBIN0281494
|
180
|
180
|
Processed
|
09/11/2023
|
|
289982919
|
|
RAKESHKUMARYEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LANJI
|
MP-38-010-058-001/179
(OATEKASA)
|
1738010000NRG24261020231024240
|
26/10/2023
|
Jyoti Panche
|
1738010WL048818
|
Jyoti Panche
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
JyotiPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-058-001/74
(OATEKASA)
|
1738010000NRG24261020231024295
|
26/10/2023
|
Kiran Khare
|
1738010WL048818
|
Kiran Khare
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
KiranKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-076-001/402
(BADGOAN (K))
|
1738010000NRG24261020231021551
|
26/10/2023
|
Sangita Pancheshwar
|
1738010WL048700
|
Sangita Pancheshwar
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
SangitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
93
|
LANJI
|
MP-38-010-006-002/30-A
(SIREGAON)
|
1738010006NRG24261020231024392
|
26/10/2023
|
KALPANA
|
1738010006WL048823
|
KALPANA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
09/11/2023
|
|
289982919
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-023-002/13-A
(BOLEGAON)
|
1738010078NRG24261020231020217
|
26/10/2023
|
CHANDRAKALA
|
1738010078WL048654
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982919
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-023-002/165-A
(BOLEGAON)
|
1738010078NRG24261020231020220
|
26/10/2023
|
PARMANAND
|
1738010078WL048654
|
PARMANAND
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982919
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANJI
|
MP-38-010-023-002/84-B
(BOLEGAON)
|
1738010078NRG24261020231020221
|
26/10/2023
|
KAVITABAI
|
1738010078WL048654
|
KAVITABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982919
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-047-001/130-A
(PATHARGAON)
|
1738010047NRG24261020231023453
|
26/10/2023
|
SANTKALA
|
1738010047WL048791
|
SANTKALA
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
09/11/2023
|
|
289982919
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-047-001/189
(PATHARGAON)
|
1738010047NRG24261020231023437
|
26/10/2023
|
KHELAN GAYAKWAD
|
1738010047WL048790
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
10/11/2023
|
|
289982919
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-047-001/2
(PATHARGAON)
|
1738010047NRG24261020231023455
|
26/10/2023
|
MOHANLAL PANDRE
|
1738010047WL048791
|
MOHANLAL PANDRE
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
09/11/2023
|
|
289982919
|
|
MOHANLALPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LANJI
|
MP-38-010-047-001/22
(PATHARGAON)
|
1738010047NRG24261020231023457
|
26/10/2023
|
SUKHBATI BAI TEKAM
|
1738010047WL048791
|
SUKHBATI BAI TEKAM
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
09/11/2023
|
|
289982919
|
|
SUKHBATIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-047-001/234
(PATHARGAON)
|
1738010047NRG24261020231023438
|
26/10/2023
|
NIRMLA BAI
|
1738010047WL048790
|
NIRMLA BAI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
10/11/2023
|
|
289982919
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-047-001/26
(PATHARGAON)
|
1738010047NRG24261020231023459
|
26/10/2023
|
GAYATRI DALLEMAL
|
1738010047WL048791
|
GAYATRI DALLEMAL
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
09/11/2023
|
|
289982919
|
|
GAYATRIDALLEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-047-001/281
(PATHARGAON)
|
1738010047NRG24261020231023460
|
26/10/2023
|
SANGITA MALGHAM
|
1738010047WL048791
|
SANGITA MALGHAM
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
10/11/2023
|
|
289982919
|
|
SANGITAMALGHAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-047-001/289-A
(PATHARGAON)
|
1738010047NRG24261020231023462
|
26/10/2023
|
GEETA BHAUTIK
|
1738010047WL048791
|
GEETA BHAUTIK
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
10/11/2023
|
|
289982919
|
|
GEETABHAUTIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-047-001/328-A
(PATHARGAON)
|
1738010047NRG24261020231023465
|
26/10/2023
|
MANISHA BISEN
|
1738010047WL048791
|
MANISHA BISEN
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
10/11/2023
|
|
289982919
|
|
MANISHABISEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-047-001/329-A
(PATHARGAON)
|
1738010047NRG24261020231023466
|
26/10/2023
|
MINAKSHI PANDRE
|
1738010047WL048791
|
MINAKSHI PANDRE
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
09/11/2023
|
|
289982919
|
|
MINAKSHIPANDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LANJI
|
MP-38-010-047-001/366
(PATHARGAON)
|
1738010047NRG24261020231023468
|
26/10/2023
|
AASHA DONGRE
|
1738010047WL048791
|
AASHA DONGRE
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
10/11/2023
|
|
289982919
|
|
AASHADONGRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-047-001/375
(PATHARGAON)
|
1738010047NRG24261020231023469
|
26/10/2023
|
SAKUN CHAUDHRI
|
1738010047WL048791
|
SAKUN CHAUDHRI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
09/11/2023
|
|
289982919
|
|
SAKUNCHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-047-001/46
(PATHARGAON)
|
1738010047NRG24261020231023471
|
26/10/2023
|
RAMKALA DHARNE
|
1738010047WL048791
|
RAMKALA DHARNE
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
10/11/2023
|
|
289982919
|
|
RAMKALADHARNE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-047-001/68
(PATHARGAON)
|
1738010047NRG24261020231023442
|
26/10/2023
|
MAYA DONGRE
|
1738010047WL048790
|
MAYA DONGRE
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
10/11/2023
|
|
289982919
|
|
MAYADONGRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-047-001/69-A
(PATHARGAON)
|
1738010047NRG24261020231023443
|
26/10/2023
|
MEHTARIN RANDIVE
|
1738010047WL048790
|
MEHTARIN RANDIVE
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
289982919
|
|
MEHTARINRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-047-001/77
(PATHARGAON)
|
1738010047NRG24261020231023445
|
26/10/2023
|
KHELAN GAYAKWAD
|
1738010047WL048790
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
289982919
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-047-001/78-A
(PATHARGAON)
|
1738010047NRG24261020231023447
|
26/10/2023
|
PARVATI GAYAKWAD
|
1738010047WL048790
|
PARVATI GAYAKWAD
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
10/11/2023
|
|
289982919
|
|
PARVATIGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-047-001/81
(PATHARGAON)
|
1738010047NRG24261020231023448
|
26/10/2023
|
REENA DONGRE
|
1738010047WL048790
|
REENA DONGRE
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
10/11/2023
|
|
289982919
|
|
REENADONGRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-058-001/101
(OATEKASA)
|
1738010000NRG24261020231024219
|
26/10/2023
|
JYOTIBAI
|
1738010WL048818
|
JYOTIBAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-058-001/109
(OATEKASA)
|
1738010000NRG24261020231024222
|
26/10/2023
|
RAJKUMARI
|
1738010WL048818
|
RAJKUMARI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-058-001/112-A
(OATEKASA)
|
1738010000NRG24261020231024223
|
26/10/2023
|
SEETA
|
1738010WL048818
|
SEETA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
10/11/2023
|
|
289982919
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-058-001/130
(OATEKASA)
|
1738010000NRG24261020231024227
|
26/10/2023
|
DILESWRI
|
1738010WL048818
|
DILESWRI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
DILESWRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-058-001/140
(OATEKASA)
|
1738010000NRG24261020231024229
|
26/10/2023
|
KIRAN
|
1738010WL048818
|
KIRAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-058-001/144
(OATEKASA)
|
1738010000NRG24261020231024232
|
26/10/2023
|
bhumeswri
|
1738010WL048818
|
bhumeswri
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
bhumeswri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-058-001/164
(OATEKASA)
|
1738010000NRG24261020231024234
|
26/10/2023
|
ANITA
|
1738010WL048818
|
ANITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-058-001/170
(OATEKASA)
|
1738010000NRG24261020231024237
|
26/10/2023
|
IMLABAI
|
1738010WL048818
|
IMLABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-058-001/18
(OATEKASA)
|
1738010000NRG24261020231024241
|
26/10/2023
|
BHIWRABAI
|
1738010WL048818
|
BHIWRABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
BHIWRABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-058-001/180
(OATEKASA)
|
1738010000NRG24261020231024242
|
26/10/2023
|
CHANDRPRBHA
|
1738010WL048818
|
CHANDRPRBHA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
CHANDRPRBHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-058-001/180-B
(OATEKASA)
|
1738010000NRG24261020231024244
|
26/10/2023
|
URMILA
|
1738010WL048818
|
URMILA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-058-001/196
(OATEKASA)
|
1738010000NRG24261020231024247
|
26/10/2023
|
BENUBAI
|
1738010WL048818
|
BENUBAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
BENUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-058-001/205
(OATEKASA)
|
1738010000NRG24261020231024250
|
26/10/2023
|
TRASAN
|
1738010WL048818
|
TRASAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
TRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-058-001/226
(OATEKASA)
|
1738010000NRG24261020231024254
|
26/10/2023
|
RUPLATA
|
1738010WL048818
|
RUPLATA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
RUPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-058-001/236
(OATEKASA)
|
1738010000NRG24261020231024257
|
26/10/2023
|
DANRAJ
|
1738010WL048818
|
DANRAJ
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
DANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LANJI
|
MP-38-010-058-001/245
(OATEKASA)
|
1738010000NRG24261020231024259
|
26/10/2023
|
SARITABAI
|
1738010WL048818
|
SARITABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LANJI
|
MP-38-010-058-001/264
(OATEKASA)
|
1738010000NRG24261020231024261
|
26/10/2023
|
duwarka
|
1738010WL048818
|
duwarka
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
duwarka
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-058-001/288
(OATEKASA)
|
1738010000NRG24261020231024264
|
26/10/2023
|
TUMESWARI
|
1738010WL048818
|
TUMESWARI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
TUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-058-001/289
(OATEKASA)
|
1738010000NRG24261020231024265
|
26/10/2023
|
GEETA
|
1738010WL048818
|
GEETA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-058-001/298
(OATEKASA)
|
1738010000NRG24261020231024268
|
26/10/2023
|
LATA MALGAM
|
1738010WL048818
|
LATA MALGAM
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
LATAMALGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-058-001/304
(OATEKASA)
|
1738010000NRG24261020231024269
|
26/10/2023
|
Shanti Pandre
|
1738010WL048818
|
Shanti Pandre
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
ShantiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-058-001/34
(OATEKASA)
|
1738010000NRG24261020231024272
|
26/10/2023
|
SAKUNTALABAI
|
1738010WL048818
|
SAKUNTALABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
SAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-058-001/43
(OATEKASA)
|
1738010000NRG24261020231024275
|
26/10/2023
|
PRBHABAI
|
1738010WL048818
|
PRBHABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
PRBHABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-058-001/48
(OATEKASA)
|
1738010000NRG24261020231024279
|
26/10/2023
|
PARBATA
|
1738010WL048818
|
PARBATA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
10/11/2023
|
|
289982919
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-058-001/49
(OATEKASA)
|
1738010000NRG24261020231024280
|
26/10/2023
|
SILABAI
|
1738010WL048818
|
SILABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-058-001/52
(OATEKASA)
|
1738010000NRG24261020231024281
|
26/10/2023
|
SANTURABAI
|
1738010WL048818
|
SANTURABAI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
10/11/2023
|
|
289982919
|
|
SANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-058-001/55
(OATEKASA)
|
1738010000NRG24261020231024283
|
26/10/2023
|
SUNITA
|
1738010WL048818
|
SUNITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-058-001/58
(OATEKASA)
|
1738010000NRG24261020231024285
|
26/10/2023
|
KALABAI
|
1738010WL048818
|
KALABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-058-001/61-A
(OATEKASA)
|
1738010000NRG24261020231024288
|
26/10/2023
|
SUSHILA
|
1738010WL048818
|
SUSHILA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-058-001/69
(OATEKASA)
|
1738010000NRG24261020231024290
|
26/10/2023
|
SANDYA
|
1738010WL048818
|
SANDYA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-058-001/70
(OATEKASA)
|
1738010000NRG24261020231024292
|
26/10/2023
|
HASTKALA
|
1738010WL048818
|
HASTKALA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-058-001/71
(OATEKASA)
|
1738010000NRG24261020231024293
|
26/10/2023
|
sawerti
|
1738010WL048818
|
sawerti
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
sawerti
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-058-001/78
(OATEKASA)
|
1738010000NRG24261020231024296
|
26/10/2023
|
NIRMLABAI
|
1738010WL048818
|
NIRMLABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
NIRMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-058-001/86
(OATEKASA)
|
1738010000NRG24261020231024298
|
26/10/2023
|
URMILA
|
1738010WL048818
|
URMILA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-058-001/94
(OATEKASA)
|
1738010000NRG24261020231024300
|
26/10/2023
|
PRATIMA
|
1738010WL048818
|
PRATIMA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289982919
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-058-001/95
(OATEKASA)
|
1738010000NRG24261020231024301
|
26/10/2023
|
SAIWANBAI
|
1738010WL048818
|
SAIWANBAI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
SAIWANBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-076-001/129-A
(BADGOAN (K))
|
1738010000NRG24261020231021533
|
26/10/2023
|
Khelan
|
1738010WL048700
|
Khelan
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-076-001/139
(BADGOAN (K))
|
1738010076NRG24261020231020019
|
26/10/2023
|
MONA
|
1738010076WL048644
|
MONA
|
00415
|
SBIN0002872
|
882
|
882
|
Processed
|
10/11/2023
|
|
289982919
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-076-001/167
(BADGOAN (K))
|
1738010000NRG24261020231021536
|
26/10/2023
|
Anita
|
1738010WL048700
|
Anita
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-076-001/167
(BADGOAN (K))
|
1738010000NRG24261020231021535
|
26/10/2023
|
Lokesh
|
1738010WL048700
|
Lokesh
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-076-001/175
(BADGOAN (K))
|
1738010000NRG24261020231021539
|
26/10/2023
|
TILCHAND
|
1738010WL048700
|
TILCHAND
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
TILCHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-076-001/198
(BADGOAN (K))
|
1738010000NRG24261020231021541
|
26/10/2023
|
PRAMILA
|
1738010WL048700
|
PRAMILA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-076-001/210-A
(BADGOAN (K))
|
1738010000NRG24261020231021542
|
26/10/2023
|
KOUTIKA THAKRE
|
1738010WL048700
|
KOUTIKA THAKRE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
KOUTIKATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-076-001/232
(BADGOAN (K))
|
1738010000NRG24261020231021543
|
26/10/2023
|
KALAVANTI KUMRE
|
1738010WL048700
|
KALAVANTI KUMRE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
KALAVANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-076-001/250
(BADGOAN (K))
|
1738010000NRG24261020231021544
|
26/10/2023
|
Duleshwari
|
1738010WL048700
|
Duleshwari
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
Duleshwari
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-076-001/26
(BADGOAN (K))
|
1738010076NRG24261020231020020
|
26/10/2023
|
NIRMALA MANKAR
|
1738010076WL048644
|
NIRMALA MANKAR
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
NIRMALAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-076-001/270
(BADGOAN (K))
|
1738010000NRG24261020231021545
|
26/10/2023
|
USHA PANCHE
|
1738010WL048700
|
USHA PANCHE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
USHAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-076-001/279
(BADGOAN (K))
|
1738010000NRG24261020231021546
|
26/10/2023
|
Hastkala
|
1738010WL048700
|
Hastkala
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
Hastkala
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-076-001/284
(BADGOAN (K))
|
1738010000NRG24261020231021547
|
26/10/2023
|
AMRUTA
|
1738010WL048700
|
AMRUTA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289982919
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-076-001/318-A
(BADGOAN (K))
|
1738010000NRG24261020231021548
|
26/10/2023
|
MUNNULAL
|
1738010WL048700
|
MUNNULAL
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289982919
|
|
MUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-076-001/319
(BADGOAN (K))
|
1738010076NRG24261020231020021
|
26/10/2023
|
ANITA
|
1738010076WL048644
|
ANITA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-076-001/319
(BADGOAN (K))
|
1738010076NRG24261020231020022
|
26/10/2023
|
Rajman
|
1738010076WL048644
|
Rajman
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
Rajman
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-076-001/329
(BADGOAN (K))
|
1738010076NRG24261020231020024
|
26/10/2023
|
BHAKCHAND PANDRE
|
1738010076WL048644
|
BHAKCHAND PANDRE
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
BHAKCHANDPANDRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-076-001/329
(BADGOAN (K))
|
1738010076NRG24261020231020023
|
26/10/2023
|
Sunitabai
|
1738010076WL048644
|
Sunitabai
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289982919
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-076-001/336
(BADGOAN (K))
|
1738010076NRG24261020231020026
|
26/10/2023
|
Beniram
|
1738010076WL048644
|
Beniram
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
Beniram
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-076-001/336
(BADGOAN (K))
|
1738010076NRG24261020231020025
|
26/10/2023
|
RAYVANTIBAI
|
1738010076WL048644
|
RAYVANTIBAI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
RAYVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-076-001/338-A
(BADGOAN (K))
|
1738010076NRG24261020231020028
|
26/10/2023
|
DIPESH DANDRE
|
1738010076WL048644
|
DIPESH DANDRE
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
DIPESHDANDRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-076-001/349
(BADGOAN (K))
|
1738010076NRG24261020231020029
|
26/10/2023
|
LAXMI
|
1738010076WL048644
|
LAXMI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-076-001/356
(BADGOAN (K))
|
1738010076NRG24261020231020030
|
26/10/2023
|
GEETA
|
1738010076WL048644
|
GEETA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-076-001/372
(BADGOAN (K))
|
1738010076NRG24261020231020031
|
26/10/2023
|
RADHAN MANKAR
|
1738010076WL048644
|
RADHAN MANKAR
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
RADHANMANKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-076-001/384
(BADGOAN (K))
|
1738010076NRG24261020231020032
|
26/10/2023
|
Jairam
|
1738010076WL048644
|
Jairam
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-076-001/384
(BADGOAN (K))
|
1738010076NRG24261020231020033
|
26/10/2023
|
MAMTA
|
1738010076WL048644
|
MAMTA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-076-001/400
(BADGOAN (K))
|
1738010076NRG24261020231020034
|
26/10/2023
|
SHEELA
|
1738010076WL048644
|
SHEELA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-076-001/402
(BADGOAN (K))
|
1738010000NRG24261020231021550
|
26/10/2023
|
Jhelan
|
1738010WL048700
|
Jhelan
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
289982919
|
|
Jhelan
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-076-001/407
(BADGOAN (K))
|
1738010076NRG24261020231020035
|
26/10/2023
|
GEETA
|
1738010076WL048644
|
GEETA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-076-001/432
(BADGOAN (K))
|
1738010076NRG24261020231020036
|
26/10/2023
|
BAYA
|
1738010076WL048644
|
BAYA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
BAYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-076-001/456
(BADGOAN (K))
|
1738010000NRG24261020231021552
|
26/10/2023
|
Vinita
|
1738010WL048700
|
Vinita
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-076-001/478
(BADGOAN (K))
|
1738010076NRG24261020231020037
|
26/10/2023
|
SUNITA
|
1738010076WL048644
|
SUNITA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-076-001/484-A
(BADGOAN (K))
|
1738010076NRG24261020231020038
|
26/10/2023
|
Lalita
|
1738010076WL048644
|
Lalita
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
289982919
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-076-001/65-A
(BADGOAN (K))
|
1738010000NRG24261020231021554
|
26/10/2023
|
ULASRAM mankar
|
1738010WL048700
|
ULASRAM mankar
|
00415
|
SBIN0002872
|
912
|
912
|
Processed
|
10/11/2023
|
|
289982919
|
|
ULASRAMmankar
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-076-001/67
(BADGOAN (K))
|
1738010000NRG24261020231021555
|
26/10/2023
|
FULVANTI
|
1738010WL048700
|
FULVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289982919
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99738
|
99738
|
|
|
|
|
|
|
|
|
186
|
LANJI
|
MP-38-010-041-001/89
(PAUSERA)
|
1738010041NRG24261020231021945
|
26/10/2023
|
ROSNI
|
1738010041WL048718
|
ROSNI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982919
|
|
ROSNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LANJI
|
MP-38-010-047-001/66
(PATHARGAON)
|
1738010047NRG24261020231023441
|
26/10/2023
|
Jaitura Bai Gaykwad
|
1738010047WL048790
|
Jaitura Bai Gaykwad
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
09/11/2023
|
|
289982919
|
|
JaituraBaiGaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LANJI
|
MP-38-010-076-001/175
(BADGOAN (K))
|
1738010000NRG24261020231021540
|
26/10/2023
|
ANIL KUMAR THAKRE
|
1738010WL048700
|
ANIL KUMAR THAKRE
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289982919
|
|
ANILKUMARTHAKRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
189
|
LANJI
|
MP-38-010-006-002/101-A
(SIREGAON)
|
1738010006NRG24261020231024387
|
26/10/2023
|
Laxmichand
|
1738010006WL048823
|
Laxmichand
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
289982919
|
|
Laxmichand
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-058-001/263
(OATEKASA)
|
1738010000NRG24261020231024260
|
26/10/2023
|
Tejeswari
|
1738010WL048818
|
Tejeswari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
Tejeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LANJI
|
MP-38-010-058-001/307
(OATEKASA)
|
1738010000NRG24261020231024270
|
26/10/2023
|
Jayvanti Parte
|
1738010WL048818
|
Jayvanti Parte
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
JayvantiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LANJI
|
MP-38-010-074-001/623-B
(BHANEGOAN)
|
1738010000NRG24261020231024217
|
26/10/2023
|
Panchwati Panche
|
1738010WL048817
|
Panchwati Panche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982919
|
|
PanchwatiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-074-001/763-C
(BHANEGOAN)
|
1738010000NRG24261020231024155
|
26/10/2023
|
Yashvantrao choudhari
|
1738010WL048814
|
Yashvantrao choudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982919
|
|
Yashvantraochoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-076-001/143
(BADGOAN (K))
|
1738010000NRG24261020231021534
|
26/10/2023
|
KAMLA KUMRE
|
1738010WL048700
|
KAMLA KUMRE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289982919
|
|
KAMLAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-076-001/167-B
(BADGOAN (K))
|
1738010000NRG24261020231021537
|
26/10/2023
|
MUKESH BHALLE
|
1738010WL048700
|
MUKESH BHALLE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289982919
|
|
MUKESHBHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LANJI
|
MP-38-010-076-001/167-B
(BADGOAN (K))
|
1738010000NRG24261020231021538
|
26/10/2023
|
SAPNA BHALLE
|
1738010WL048700
|
SAPNA BHALLE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289982919
|
|
SAPNABHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-076-001/318-C
(BADGOAN (K))
|
1738010000NRG24261020231021549
|
26/10/2023
|
RAMKALI DANDRE
|
1738010WL048700
|
RAMKALI DANDRE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
RAMKALIDANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-076-001/338-A
(BADGOAN (K))
|
1738010076NRG24261020231020027
|
26/10/2023
|
RAMKUVAR DANDRE
|
1738010076WL048644
|
RAMKUVAR DANDRE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
RAMKUVARDANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-076-001/60-A
(BADGOAN (K))
|
1738010076NRG24261020231020039
|
26/10/2023
|
SHESHRAM CHOUDHARY
|
1738010076WL048644
|
SHESHRAM CHOUDHARY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289982919
|
|
SHESHRAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13242
|
13242
|
|
|
|
|
|
|
|
|
200
|
LANJI
|
MP-38-010-006-002/277-B
(SIREGAON)
|
1738010006NRG24261020231024391
|
26/10/2023
|
Kapoor chand
|
1738010006WL048823
|
Kapoor chand
|
00697
|
BKID0MG1306
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289982919
|
|
Kapoorchand
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LANJI
|
MP-38-010-047-001/141-A
(PATHARGAON)
|
1738010047NRG24261020231023454
|
26/10/2023
|
MANISHA
|
1738010047WL048791
|
MANISHA
|
00697
|
BKID0MG1306
|
180
|
180
|
Processed
|
09/11/2023
|
|
289982919
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LANJI
|
MP-38-010-047-001/298
(PATHARGAON)
|
1738010047NRG24261020231023463
|
26/10/2023
|
GEETA BAI
|
1738010047WL048791
|
GEETA BAI
|
00697
|
BKID0MG1306
|
360
|
360
|
Processed
|
09/11/2023
|
|
289982919
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANJI
|
MP-38-010-047-001/298-B
(PATHARGAON)
|
1738010047NRG24261020231023464
|
26/10/2023
|
KIRAN MESHRAM
|
1738010047WL048791
|
KIRAN MESHRAM
|
00697
|
BKID0MG1306
|
180
|
180
|
Processed
|
09/11/2023
|
|
289982919
|
|
KIRANMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-047-001/308
(PATHARGAON)
|
1738010047NRG24261020231023439
|
26/10/2023
|
AASHA BAI
|
1738010047WL048790
|
AASHA BAI
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
10/11/2023
|
|
289982919
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-047-001/355
(PATHARGAON)
|
1738010047NRG24261020231023467
|
26/10/2023
|
GANGA BAI WARKADE
|
1738010047WL048791
|
GANGA BAI WARKADE
|
00697
|
BKID0MG1306
|
540
|
540
|
Processed
|
09/11/2023
|
|
289982919
|
|
GANGABAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-047-001/359
(PATHARGAON)
|
1738010047NRG24261020231023440
|
26/10/2023
|
SHRIRAM DONGRE
|
1738010047WL048790
|
SHRIRAM DONGRE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
10/11/2023
|
|
289982919
|
|
SHRIRAMDONGRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-047-001/397-A
(PATHARGAON)
|
1738010047NRG24261020231023470
|
26/10/2023
|
PRABHA MANSURE
|
1738010047WL048791
|
PRABHA MANSURE
|
00697
|
BKID0MG1306
|
540
|
540
|
Processed
|
10/11/2023
|
|
289982919
|
|
PRABHAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-047-001/71
(PATHARGAON)
|
1738010047NRG24261020231023444
|
26/10/2023
|
GEETA DONGRE
|
1738010047WL048790
|
GEETA DONGRE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
10/11/2023
|
|
289982919
|
|
GEETADONGRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-047-001/78
(PATHARGAON)
|
1738010047NRG24261020231023446
|
26/10/2023
|
PARMILA DONGRE
|
1738010047WL048790
|
PARMILA DONGRE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
10/11/2023
|
|
289982919
|
|
PARMILADONGRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-047-001/82
(PATHARGAON)
|
1738010047NRG24261020231023449
|
26/10/2023
|
RAMBATI DONGRE
|
1738010047WL048790
|
RAMBATI DONGRE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
10/11/2023
|
|
289982919
|
|
RAMBATIDONGRE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-047-001/83
(PATHARGAON)
|
1738010047NRG24261020231023450
|
26/10/2023
|
SHYAMKUVAR
|
1738010047WL048790
|
SHYAMKUVAR
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
10/11/2023
|
|
289982919
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
212
|
LANJI
|
MP-38-010-058-001/180-A
(OATEKASA)
|
1738010000NRG24261020231024243
|
26/10/2023
|
PORNIMA
|
1738010WL048818
|
PORNIMA
|
00697
|
BKID0MG1319
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
289982919
|
|
PORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
213
|
LANJI
|
MP-38-010-037-002/340
(KUMARIKHURD)
|
1738010037NRG24251020231019250
|
26/10/2023
|
SOMESHWAR CHAUHAN SO KUWARLAL
|
1738010037WL048611
|
SOMESHWAR CHAUHAN SO KUWARLAL
|
00697
|
BKID0MG1320
|
1480
|
1480
|
Processed
|
09/11/2023
|
|
289982919
|
|
SOMESHWARCHAUHANSOKUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-047-001/289
(PATHARGAON)
|
1738010047NRG24261020231023461
|
26/10/2023
|
RATNAKALA BHAUTIK
|
1738010047WL048791
|
RATNAKALA BHAUTIK
|
00697
|
BKID0MG1320
|
180
|
180
|
Processed
|
09/11/2023
|
|
289982919
|
|
RATNAKALABHAUTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
215
|
LANJI
|
MP-38-010-006-002/55-B
(SIREGAON)
|
1738010006NRG24261020231024396
|
26/10/2023
|
Bindu
|
1738010006WL048823
|
Bindu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289982919
|
|
Bindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226523
|
226523
|
|
|
|
|
|
|
|