|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-010-001/06
(PARASWADA)
|
1738010000NRG24200220241546033
|
20/02/2024
|
REETA
|
1738010WL067797
|
REETA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302807396
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-010-001/10
(PARASWADA)
|
1738010000NRG24200220241546034
|
20/02/2024
|
MANJU
|
1738010WL067797
|
MANJU
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
13/04/2024
|
|
302807396
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/100
(PARASWADA)
|
1738010000NRG24200220241546035
|
20/02/2024
|
SUSHILA
|
1738010WL067797
|
SUSHILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302807396
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/108-A
(PARASWADA)
|
1738010000NRG24200220241546037
|
20/02/2024
|
PUSHPA
|
1738010WL067797
|
PUSHPA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302807396
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/108-A
(PARASWADA)
|
1738010000NRG24200220241546036
|
20/02/2024
|
SURESH TURKAR
|
1738010WL067797
|
SURESH TURKAR
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302807396
|
|
SURESHTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-010-001/109-B
(PARASWADA)
|
1738010000NRG24200220241546038
|
20/02/2024
|
REETA
|
1738010WL067797
|
REETA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
13/04/2024
|
|
302807396
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/11-A
(PARASWADA)
|
1738010000NRG24200220241546039
|
20/02/2024
|
SUBHASH
|
1738010WL067797
|
SUBHASH
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LANJI
|
MP-38-010-010-001/114
(PARASWADA)
|
1738010000NRG24200220241546041
|
20/02/2024
|
RUKHMANBAI
|
1738010WL067797
|
RUKHMANBAI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
RUKHMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/116
(PARASWADA)
|
1738010000NRG24200220241546042
|
20/02/2024
|
JAITURA HIRALAL GOUTAM
|
1738010WL067797
|
JAITURA HIRALAL GOUTAM
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302807396
|
|
JAITURAHIRALALGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-010-001/117
(PARASWADA)
|
1738010000NRG24200220241546043
|
20/02/2024
|
HARSHILA
|
1738010WL067797
|
HARSHILA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807396
|
|
HARSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-010-001/118-A
(PARASWADA)
|
1738010000NRG24200220241546044
|
20/02/2024
|
RAVITA
|
1738010WL067797
|
RAVITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807396
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-010-001/120
(PARASWADA)
|
1738010000NRG24200220241546045
|
20/02/2024
|
GAURA
|
1738010WL067797
|
GAURA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807396
|
|
GAURA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-010-001/123
(PARASWADA)
|
1738010000NRG24200220241546046
|
20/02/2024
|
PARBATA
|
1738010WL067797
|
PARBATA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302807396
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-010-001/130-A
(PARASWADA)
|
1738010000NRG24200220241546047
|
20/02/2024
|
SATYKALA
|
1738010WL067797
|
SATYKALA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302807396
|
|
SATYKALA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-010-001/134
(PARASWADA)
|
1738010000NRG24200220241546049
|
20/02/2024
|
GAJANAND
|
1738010WL067797
|
GAJANAND
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
LANJI
|
MP-38-010-010-001/135
(PARASWADA)
|
1738010000NRG24200220241546050
|
20/02/2024
|
UMA
|
1738010WL067797
|
UMA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302807396
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-010-001/136
(PARASWADA)
|
1738010000NRG24200220241546051
|
20/02/2024
|
PRABHA
|
1738010WL067797
|
PRABHA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302807396
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010000NRG24200220241546053
|
20/02/2024
|
GITA
|
1738010WL067797
|
GITA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807396
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-010-001/138
(PARASWADA)
|
1738010000NRG24200220241546052
|
20/02/2024
|
MUNNALAL
|
1738010WL067797
|
MUNNALAL
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807396
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-010-001/139-A
(PARASWADA)
|
1738010000NRG24200220241546054
|
20/02/2024
|
SUNITA KOLHE
|
1738010WL067797
|
SUNITA KOLHE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302807396
|
|
SUNITAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-010-001/143
(PARASWADA)
|
1738010000NRG24200220241546055
|
20/02/2024
|
MOHANLAL
|
1738010WL067797
|
MOHANLAL
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302807396
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-010-001/143
(PARASWADA)
|
1738010000NRG24200220241546056
|
20/02/2024
|
SAYAMBATI
|
1738010WL067797
|
SAYAMBATI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807396
|
|
SAYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-010-001/143-A
(PARASWADA)
|
1738010000NRG24200220241546057
|
20/02/2024
|
SATYASHILA NAGPURE
|
1738010WL067797
|
SATYASHILA NAGPURE
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302807396
|
|
SATYASHILANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-010-001/144
(PARASWADA)
|
1738010000NRG24200220241546058
|
20/02/2024
|
SYAMKALA
|
1738010WL067797
|
SYAMKALA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302807396
|
|
SYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-010-001/145
(PARASWADA)
|
1738010000NRG24200220241546059
|
20/02/2024
|
KRISNA
|
1738010WL067797
|
KRISNA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302807396
|
|
KRISNA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-010-001/145
(PARASWADA)
|
1738010000NRG24200220241546060
|
20/02/2024
|
RUPA
|
1738010WL067797
|
RUPA
|
00051
|
MAHB0000786
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302807396
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-010-001/147
(PARASWADA)
|
1738010000NRG24200220241546061
|
20/02/2024
|
DANVANTA
|
1738010WL067797
|
DANVANTA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302807396
|
|
DANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-010-001/148
(PARASWADA)
|
1738010000NRG24200220241546062
|
20/02/2024
|
KALA
|
1738010WL067797
|
KALA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302807396
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-010-001/149
(PARASWADA)
|
1738010000NRG24200220241546063
|
20/02/2024
|
MANGLA
|
1738010WL067797
|
MANGLA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302807396
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-010-001/15-A
(PARASWADA)
|
1738010000NRG24200220241546064
|
20/02/2024
|
YUVRAJ TURKAR
|
1738010WL067797
|
YUVRAJ TURKAR
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
YUVRAJTURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-010-001/153
(PARASWADA)
|
1738010000NRG24200220241546065
|
20/02/2024
|
RUPVANTA NEWARE
|
1738010WL067797
|
RUPVANTA NEWARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
RUPVANTANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-010-001/154
(PARASWADA)
|
1738010000NRG24200220241546066
|
20/02/2024
|
PUSHPA
|
1738010WL067797
|
PUSHPA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302807396
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-010-001/157
(PARASWADA)
|
1738010000NRG24200220241546067
|
20/02/2024
|
USHA
|
1738010WL067797
|
USHA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-010-001/158
(PARASWADA)
|
1738010000NRG24200220241546068
|
20/02/2024
|
KAUSHILA
|
1738010WL067797
|
KAUSHILA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302807396
|
|
KAUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-010-001/16
(PARASWADA)
|
1738010000NRG24200220241546069
|
20/02/2024
|
PUSHPA
|
1738010WL067797
|
PUSHPA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302807396
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-010-001/161
(PARASWADA)
|
1738010000NRG24200220241546070
|
20/02/2024
|
AMRUTA
|
1738010WL067797
|
AMRUTA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
13/04/2024
|
|
302807396
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-010-001/163
(PARASWADA)
|
1738010000NRG24200220241546071
|
20/02/2024
|
SAREETA
|
1738010WL067797
|
SAREETA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
13/04/2024
|
|
302807396
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-010-001/165
(PARASWADA)
|
1738010000NRG24200220241546072
|
20/02/2024
|
ANARKALI LILHARE
|
1738010WL067797
|
ANARKALI LILHARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
ANARKALILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-010-001/169
(PARASWADA)
|
1738010000NRG24200220241546073
|
20/02/2024
|
SUNDARLAL
|
1738010WL067797
|
SUNDARLAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LANJI
|
MP-38-010-010-001/169-A
(PARASWADA)
|
1738010000NRG24200220241546074
|
20/02/2024
|
PAWANLAL LILHARE
|
1738010WL067797
|
PAWANLAL LILHARE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
PAWANLALLILHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANJI
|
MP-38-010-010-001/17
(PARASWADA)
|
1738010000NRG24200220241546075
|
20/02/2024
|
DHANLAL
|
1738010WL067797
|
DHANLAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
DHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-010-001/175
(PARASWADA)
|
1738010000NRG24200220241546076
|
20/02/2024
|
DEVKI
|
1738010WL067797
|
DEVKI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-010-001/179
(PARASWADA)
|
1738010000NRG24200220241546077
|
20/02/2024
|
RAMESH
|
1738010WL067797
|
RAMESH
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-010-001/179
(PARASWADA)
|
1738010000NRG24200220241546078
|
20/02/2024
|
USHA
|
1738010WL067797
|
USHA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302807396
|
|
USHA
|
BANK OF INDIA(508505)
|
|
45
|
LANJI
|
MP-38-010-010-001/19-B
(PARASWADA)
|
1738010000NRG24200220241546079
|
20/02/2024
|
THANESHWARI
|
1738010WL067797
|
THANESHWARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302807396
|
|
THANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-010-001/29-A
(PARASWADA)
|
1738010000NRG24200220241546080
|
20/02/2024
|
KANTA CHAUDHARI
|
1738010WL067797
|
KANTA CHAUDHARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302807396
|
|
KANTACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-010-001/31-A
(PARASWADA)
|
1738010000NRG24200220241546081
|
20/02/2024
|
CHANDRAVATI
|
1738010WL067797
|
CHANDRAVATI
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
CHANDRAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-010-001/37
(PARASWADA)
|
1738010000NRG24200220241546082
|
20/02/2024
|
CHHOTELAL
|
1738010WL067797
|
CHHOTELAL
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-010-001/44-A
(PARASWADA)
|
1738010000NRG24200220241546083
|
20/02/2024
|
CHHAYA AESANSURE
|
1738010WL067797
|
CHHAYA AESANSURE
|
00051
|
MAHB0000786
|
340
|
340
|
Processed
|
13/04/2024
|
|
302807396
|
|
CHHAYAAESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-010-001/49
(PARASWADA)
|
1738010000NRG24200220241546084
|
20/02/2024
|
SURESH
|
1738010WL067797
|
SURESH
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302807396
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LANJI
|
MP-38-010-010-001/60
(PARASWADA)
|
1738010000NRG24200220241546085
|
20/02/2024
|
NISHA
|
1738010WL067797
|
NISHA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-010-001/62
(PARASWADA)
|
1738010000NRG24200220241546086
|
20/02/2024
|
LILA
|
1738010WL067797
|
LILA
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302807396
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-010-001/64
(PARASWADA)
|
1738010000NRG24200220241546087
|
20/02/2024
|
MANISHA
|
1738010WL067797
|
MANISHA
|
00051
|
MAHB0000786
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302807396
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-010-001/64-A
(PARASWADA)
|
1738010000NRG24200220241546088
|
20/02/2024
|
PUSTKALA GAUTAM
|
1738010WL067797
|
PUSTKALA GAUTAM
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302807396
|
|
PUSTKALAGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-010-001/64-B
(PARASWADA)
|
1738010000NRG24200220241546089
|
20/02/2024
|
RITA GAUTAM
|
1738010WL067797
|
RITA GAUTAM
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
RITAGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-010-001/76-A
(PARASWADA)
|
1738010000NRG24200220241546090
|
20/02/2024
|
DUVARKA
|
1738010WL067797
|
DUVARKA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302807396
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-010-001/76-B
(PARASWADA)
|
1738010000NRG24200220241546091
|
20/02/2024
|
MANISHA
|
1738010WL067797
|
MANISHA
|
00051
|
MAHB0000786
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302807396
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010000NRG24200220241546093
|
20/02/2024
|
JHADU
|
1738010WL067797
|
JHADU
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
JHADU
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-010-001/79
(PARASWADA)
|
1738010000NRG24200220241546092
|
20/02/2024
|
PUSPA
|
1738010WL067797
|
PUSPA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-010-001/81
(PARASWADA)
|
1738010000NRG24200220241546094
|
20/02/2024
|
NAJUKA
|
1738010WL067797
|
NAJUKA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
NAJUKA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-010-001/87
(PARASWADA)
|
1738010000NRG24200220241546095
|
20/02/2024
|
BENU
|
1738010WL067797
|
BENU
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302807396
|
|
BENU
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-010-001/9
(PARASWADA)
|
1738010000NRG24200220241546096
|
20/02/2024
|
PANCHFULA
|
1738010WL067797
|
PANCHFULA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302807396
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-010-001/95
(PARASWADA)
|
1738010000NRG24200220241546097
|
20/02/2024
|
RAMESH TUMSARE
|
1738010WL067797
|
RAMESH TUMSARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302807396
|
|
RAMESHTUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-010-001/96
(PARASWADA)
|
1738010000NRG24200220241546098
|
20/02/2024
|
RAVANA
|
1738010WL067797
|
RAVANA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302807396
|
|
RAVANA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-010-002/44
(PARASWADA)
|
1738010000NRG24200220241546099
|
20/02/2024
|
RESHMAN
|
1738010WL067797
|
RESHMAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302807396
|
|
RESHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-010-002/51-B
(PARASWADA)
|
1738010000NRG24200220241546100
|
20/02/2024
|
GYANESHWAR KOLHE
|
1738010WL067797
|
GYANESHWAR KOLHE
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
GYANESHWARKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-010-002/62-B
(PARASWADA)
|
1738010000NRG24200220241546101
|
20/02/2024
|
ANITA
|
1738010WL067797
|
ANITA
|
00051
|
MAHB0000786
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-015-001/1105
(KARANJA)
|
1738010015NRG24200220241546114
|
20/02/2024
|
Anubai
|
1738010015WL067799
|
Anubai
|
00051
|
MAHB0000786
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
302807396
|
|
Anubai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-031-001/287-B
(FOFSA)
|
1738010031NRG24190220241544120
|
20/02/2024
|
Geeta Bai Lilhare
|
1738010031WL067731
|
Geeta Bai Lilhare
|
00051
|
MAHB0000786
|
663
|
663
|
Processed
|
13/04/2024
|
|
302807396
|
|
GeetaBaiLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87042
|
87042
|
|
|
|
|
|
|
|
|
70
|
LANJI
|
MP-38-010-050-001/160
(SIHARI)
|
1738010050NRG24200220241545202
|
20/02/2024
|
JAMBATI
|
1738010050WL067765
|
JAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
JAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-050-001/175
(SIHARI)
|
1738010050NRG24200220241545203
|
20/02/2024
|
YOGRAJ
|
1738010050WL067765
|
YOGRAJ
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-050-001/176
(SIHARI)
|
1738010050NRG24200220241545204
|
20/02/2024
|
homeshavri
|
1738010050WL067765
|
homeshavri
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
homeshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-050-001/181
(SIHARI)
|
1738010050NRG24200220241545205
|
20/02/2024
|
BEBI
|
1738010050WL067765
|
BEBI
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
13/04/2024
|
|
302807396
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-050-001/182
(SIHARI)
|
1738010050NRG24200220241545206
|
20/02/2024
|
SITA
|
1738010050WL067765
|
SITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-050-001/196
(SIHARI)
|
1738010050NRG24200220241545207
|
20/02/2024
|
DEVKEE
|
1738010050WL067765
|
DEVKEE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-050-001/229
(SIHARI)
|
1738010050NRG24200220241545208
|
20/02/2024
|
Nanti Bai Bihone
|
1738010050WL067765
|
Nanti Bai Bihone
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
NantiBaiBihone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-050-001/231
(SIHARI)
|
1738010050NRG24200220241545209
|
20/02/2024
|
kaoshal
|
1738010050WL067765
|
kaoshal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
kaoshal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-050-001/243-A
(SIHARI)
|
1738010050NRG24200220241545210
|
20/02/2024
|
PARMILA
|
1738010050WL067765
|
PARMILA
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
13/04/2024
|
|
302807396
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-050-001/244-A
(SIHARI)
|
1738010050NRG24200220241545211
|
20/02/2024
|
SUNITA
|
1738010050WL067765
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-050-001/253
(SIHARI)
|
1738010050NRG24200220241545212
|
20/02/2024
|
OMPRAKASH
|
1738010050WL067765
|
OMPRAKASH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302807396
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-050-001/279
(SIHARI)
|
1738010050NRG24200220241545213
|
20/02/2024
|
Girja
|
1738010050WL067765
|
Girja
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
13/04/2024
|
|
302807396
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-050-001/30
(SIHARI)
|
1738010050NRG24200220241545214
|
20/02/2024
|
durgeshawari
|
1738010050WL067765
|
durgeshawari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
durgeshawari
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-050-001/31
(SIHARI)
|
1738010050NRG24200220241545215
|
20/02/2024
|
KHELAN
|
1738010050WL067765
|
KHELAN
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
13/04/2024
|
|
302807396
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-050-001/324
(SIHARI)
|
1738010050NRG24200220241545216
|
20/02/2024
|
RENUKA
|
1738010050WL067765
|
RENUKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-050-001/329
(SIHARI)
|
1738010050NRG24200220241545217
|
20/02/2024
|
beniya
|
1738010050WL067765
|
beniya
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302807396
|
|
beniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-050-001/335
(SIHARI)
|
1738010050NRG24200220241545218
|
20/02/2024
|
sarswati
|
1738010050WL067765
|
sarswati
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-050-001/336-A
(SIHARI)
|
1738010050NRG24200220241545219
|
20/02/2024
|
GASIRAM
|
1738010050WL067765
|
GASIRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
GASIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-050-001/42
(SIHARI)
|
1738010050NRG24200220241545220
|
20/02/2024
|
BASWANTI
|
1738010050WL067765
|
BASWANTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
BASWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-050-001/47
(SIHARI)
|
1738010050NRG24200220241545221
|
20/02/2024
|
FULAN BAI GHORMARE
|
1738010050WL067765
|
FULAN BAI GHORMARE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
FULANBAIGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-050-001/57
(SIHARI)
|
1738010050NRG24200220241545222
|
20/02/2024
|
HIRU
|
1738010050WL067765
|
HIRU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
HIRU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-050-001/64
(SIHARI)
|
1738010050NRG24200220241545223
|
20/02/2024
|
DEEPIKA
|
1738010050WL067765
|
DEEPIKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
DEEPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-050-001/78
(SIHARI)
|
1738010050NRG24200220241545224
|
20/02/2024
|
OSHILA
|
1738010050WL067765
|
OSHILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302807396
|
|
OSHILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-050-001/91
(SIHARI)
|
1738010050NRG24200220241545225
|
20/02/2024
|
RAMBATI
|
1738010050WL067765
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302807396
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
94
|
LANJI
|
MP-38-010-057-001/130-A
(BAHELA)
|
1738010000NRG24190220241543917
|
20/02/2024
|
KANTI SALIKRAM SONWANE
|
1738010WL067722
|
KANTI SALIKRAM SONWANE
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
KANTISALIKRAMSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-057-001/153
(BAHELA)
|
1738010000NRG24190220241543921
|
20/02/2024
|
ANITA
|
1738010WL067722
|
ANITA
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
13/04/2024
|
|
302807396
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-057-001/4-A
(BAHELA)
|
1738010000NRG24190220241543929
|
20/02/2024
|
Ravi Uke
|
1738010WL067722
|
Ravi Uke
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
12/04/2024
|
|
302807396
|
|
RaviUke
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-057-001/418
(BAHELA)
|
1738010000NRG24190220241543932
|
20/02/2024
|
MUNESH KUMAR
|
1738010WL067722
|
MUNESH KUMAR
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
MUNESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
98
|
LANJI
|
MP-38-010-001-005/103-A
(KANSULI)
|
1738010077NRG24190220241544699
|
20/02/2024
|
NIRJLA
|
1738010077WL067749
|
NIRJLA
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
12/04/2024
|
|
302807396
|
|
NIRJLA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-001-005/252-C
(KANSULI)
|
1738010077NRG24190220241544704
|
20/02/2024
|
bhivram
|
1738010077WL067749
|
bhivram
|
00089
|
CBIN0281494
|
210
|
210
|
Processed
|
12/04/2024
|
|
302807396
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-001-005/253-A
(KANSULI)
|
1738010077NRG24190220241544705
|
20/02/2024
|
Umesh
|
1738010077WL067749
|
Umesh
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
12/04/2024
|
|
302807396
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-001-005/257-B
(KANSULI)
|
1738010077NRG24190220241544707
|
20/02/2024
|
Saymbati
|
1738010077WL067749
|
Saymbati
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302807396
|
|
Saymbati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-001-005/275-B
(KANSULI)
|
1738010077NRG24190220241544710
|
20/02/2024
|
REKHA
|
1738010077WL067749
|
REKHA
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302807396
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-001-005/29-A
(KANSULI)
|
1738010077NRG24190220241544711
|
20/02/2024
|
Hemlata Bai Panche
|
1738010077WL067749
|
Hemlata Bai Panche
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
13/04/2024
|
|
302807396
|
|
HemlataBaiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-018-001/335
(DEWRBELI)
|
1738010018NRG24190220241543681
|
20/02/2024
|
SOMLAL
|
1738010018WL067704
|
SOMLAL
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
SOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-018-001/347-B
(DEWRBELI)
|
1738010018NRG24190220241543682
|
20/02/2024
|
Mahalal
|
1738010018WL067705
|
Mahalal
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
Mahalal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-018-001/347-C
(DEWRBELI)
|
1738010000NRG24190220241543937
|
20/02/2024
|
Laxman
|
1738010WL067723
|
Laxman
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-018-001/351-A
(DEWRBELI)
|
1738010018NRG24190220241543642
|
20/02/2024
|
satarin
|
1738010018WL067700
|
satarin
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
satarin
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-018-001/357-B
(DEWRBELI)
|
1738010000NRG24190220241543988
|
20/02/2024
|
sagni bai
|
1738010WL067726
|
sagni bai
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
sagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-018-001/357-C
(DEWRBELI)
|
1738010018NRG24190220241543703
|
20/02/2024
|
Mohit
|
1738010018WL067710
|
Mohit
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-018-001/364
(DEWRBELI)
|
1738010018NRG24190220241543641
|
20/02/2024
|
BASANTA
|
1738010018WL067699
|
BASANTA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-018-001/364
(DEWRBELI)
|
1738010018NRG24190220241543640
|
20/02/2024
|
PARAN
|
1738010018WL067699
|
PARAN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
PARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-018-001/480
(DEWRBELI)
|
1738010018NRG24190220241543683
|
20/02/2024
|
ALADURAM
|
1738010018WL067706
|
ALADURAM
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
ALADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-018-001/480
(DEWRBELI)
|
1738010018NRG24190220241543679
|
20/02/2024
|
SOJANBAI
|
1738010018WL067702
|
SOJANBAI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302807396
|
|
SOJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010018NRG24190220241543599
|
20/02/2024
|
Puja markam
|
1738010018WL067697
|
Puja markam
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
Pujamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-018-006/60-C
(DEWRBELI)
|
1738010000NRG24190220241543939
|
20/02/2024
|
Lalita Dhurve
|
1738010WL067724
|
Lalita Dhurve
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
LalitaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-035-001/170
(NEWARWAHI)
|
1738010035NRG24180220241536961
|
20/02/2024
|
SHILA
|
1738010035WL067444
|
SHILA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302807396
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-037-001/63
(KUMARIKHURD)
|
1738010000NRG24200220241545941
|
20/02/2024
|
NARESH KUMAR NARNOURE
|
1738010WL067793
|
NARESH KUMAR NARNOURE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/04/2024
|
|
302807396
|
|
NARESHKUMARNARNOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-037-001/63-A
(KUMARIKHURD)
|
1738010000NRG24200220241545943
|
20/02/2024
|
GEETA BAI
|
1738010WL067793
|
GEETA BAI
|
00089
|
CBIN0281494
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302807396
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-043-003/504
(KHURSITOLA)
|
1738010043NRG24200220241544959
|
20/02/2024
|
RAYVANTI
|
1738010043WL067762
|
RAYVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
RAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-043-004/21
(KHURSITOLA)
|
1738010043NRG24200220241544960
|
20/02/2024
|
USHA
|
1738010043WL067762
|
USHA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-043-004/24
(KHURSITOLA)
|
1738010043NRG24200220241544961
|
20/02/2024
|
RATNSHILA
|
1738010043WL067762
|
RATNSHILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
RATNSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-043-004/358
(KHURSITOLA)
|
1738010043NRG24200220241544963
|
20/02/2024
|
MEERA
|
1738010043WL067762
|
MEERA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-043-004/364
(KHURSITOLA)
|
1738010043NRG24200220241544964
|
20/02/2024
|
PUSAPA
|
1738010043WL067762
|
PUSAPA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
PUSAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-043-004/365
(KHURSITOLA)
|
1738010043NRG24200220241544965
|
20/02/2024
|
URMILA
|
1738010043WL067762
|
URMILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-043-004/367
(KHURSITOLA)
|
1738010043NRG24200220241544966
|
20/02/2024
|
SHANTI
|
1738010043WL067762
|
SHANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-043-004/369
(KHURSITOLA)
|
1738010043NRG24200220241544968
|
20/02/2024
|
KUNTESHWARI
|
1738010043WL067762
|
KUNTESHWARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
KUNTESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-043-004/369
(KHURSITOLA)
|
1738010043NRG24200220241544967
|
20/02/2024
|
MIRA
|
1738010043WL067762
|
MIRA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-043-004/370
(KHURSITOLA)
|
1738010043NRG24200220241544969
|
20/02/2024
|
ANIL
|
1738010043WL067762
|
ANIL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LANJI
|
MP-38-010-043-004/371
(KHURSITOLA)
|
1738010043NRG24200220241544970
|
20/02/2024
|
BIRAN
|
1738010043WL067762
|
BIRAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-043-004/374
(KHURSITOLA)
|
1738010043NRG24200220241544971
|
20/02/2024
|
HEERAJI
|
1738010043WL067762
|
HEERAJI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
HEERAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-043-004/378
(KHURSITOLA)
|
1738010043NRG24200220241544973
|
20/02/2024
|
RAMESWAR
|
1738010043WL067762
|
RAMESWAR
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
RAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LANJI
|
MP-38-010-043-004/378
(KHURSITOLA)
|
1738010043NRG24200220241544972
|
20/02/2024
|
SAGAN
|
1738010043WL067762
|
SAGAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LANJI
|
MP-38-010-043-004/394
(KHURSITOLA)
|
1738010043NRG24200220241544975
|
20/02/2024
|
ANITA bai gharte
|
1738010043WL067762
|
ANITA bai gharte
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
ANITAbaigharte
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LANJI
|
MP-38-010-043-004/394
(KHURSITOLA)
|
1738010043NRG24200220241544974
|
20/02/2024
|
GUNVANTI
|
1738010043WL067762
|
GUNVANTI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
GUNVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-043-004/398
(KHURSITOLA)
|
1738010043NRG24200220241544976
|
20/02/2024
|
SHILA
|
1738010043WL067762
|
SHILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-043-004/41
(KHURSITOLA)
|
1738010043NRG24200220241544977
|
20/02/2024
|
REKHA
|
1738010043WL067762
|
REKHA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LANJI
|
MP-38-010-043-004/410
(KHURSITOLA)
|
1738010043NRG24200220241544978
|
20/02/2024
|
ANJANA
|
1738010043WL067762
|
ANJANA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-043-004/417
(KHURSITOLA)
|
1738010043NRG24200220241544979
|
20/02/2024
|
MAMTA
|
1738010043WL067762
|
MAMTA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LANJI
|
MP-38-010-043-004/418
(KHURSITOLA)
|
1738010043NRG24200220241544980
|
20/02/2024
|
KAMLA
|
1738010043WL067762
|
KAMLA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LANJI
|
MP-38-010-043-004/423
(KHURSITOLA)
|
1738010043NRG24200220241544981
|
20/02/2024
|
SAYVAN
|
1738010043WL067762
|
SAYVAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
SAYVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-043-004/437
(KHURSITOLA)
|
1738010043NRG24200220241544982
|
20/02/2024
|
PRAMILA
|
1738010043WL067762
|
PRAMILA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-043-004/44
(KHURSITOLA)
|
1738010043NRG24200220241544983
|
20/02/2024
|
FULAN
|
1738010043WL067762
|
FULAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-043-004/441
(KHURSITOLA)
|
1738010043NRG24200220241544984
|
20/02/2024
|
DHASMI
|
1738010043WL067762
|
DHASMI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
DHASMI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-043-004/443
(KHURSITOLA)
|
1738010043NRG24200220241544986
|
20/02/2024
|
LAXMI
|
1738010043WL067762
|
LAXMI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-043-004/46
(KHURSITOLA)
|
1738010043NRG24200220241544988
|
20/02/2024
|
FEKAN
|
1738010043WL067762
|
FEKAN
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
FEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-043-004/464
(KHURSITOLA)
|
1738010043NRG24200220241544989
|
20/02/2024
|
BHUNESWARI
|
1738010043WL067762
|
BHUNESWARI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/04/2024
|
|
302807396
|
|
BHUNESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-072-001/127-A
(AMEDA(P))
|
1738010072NRG24200220241545661
|
20/02/2024
|
DAYARAM
|
1738010072WL067782
|
DAYARAM
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
12/04/2024
|
|
302807396
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LANJI
|
MP-38-010-072-001/270
(AMEDA(P))
|
1738010072NRG24200220241545663
|
20/02/2024
|
MOHAN
|
1738010072WL067782
|
MOHAN
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
12/04/2024
|
|
302807396
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60494
|
60494
|
|
|
|
|
|
|
|
|
149
|
LANJI
|
MP-38-010-001-005/125-B
(KANSULI)
|
1738010077NRG24190220241544700
|
20/02/2024
|
URMI BAI
|
1738010077WL067749
|
URMI BAI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
12/04/2024
|
|
302807396
|
|
URMIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-001-005/17-A
(KANSULI)
|
1738010077NRG24190220241544701
|
20/02/2024
|
FULDAS
|
1738010077WL067749
|
FULDAS
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
12/04/2024
|
|
302807396
|
|
FULDAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-001-005/241-A
(KANSULI)
|
1738010077NRG24190220241544702
|
20/02/2024
|
BHADUR
|
1738010077WL067749
|
BHADUR
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
12/04/2024
|
|
302807396
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-001-005/247-B
(KANSULI)
|
1738010077NRG24190220241544703
|
20/02/2024
|
KHELAN
|
1738010077WL067749
|
KHELAN
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
12/04/2024
|
|
302807396
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-001-005/253-B
(KANSULI)
|
1738010077NRG24190220241544706
|
20/02/2024
|
MALAN
|
1738010077WL067749
|
MALAN
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
12/04/2024
|
|
302807396
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-001-005/275
(KANSULI)
|
1738010077NRG24190220241544708
|
20/02/2024
|
Ajay Matre
|
1738010077WL067749
|
Ajay Matre
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302807396
|
|
AjayMatre
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-001-005/275-B
(KANSULI)
|
1738010077NRG24190220241544709
|
20/02/2024
|
SANJAY
|
1738010077WL067749
|
SANJAY
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302807396
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-001-005/29-B
(KANSULI)
|
1738010077NRG24190220241544712
|
20/02/2024
|
SANTAKLA
|
1738010077WL067749
|
SANTAKLA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
13/04/2024
|
|
302807396
|
|
SANTAKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-001-005/51-A
(KANSULI)
|
1738010077NRG24190220241544713
|
20/02/2024
|
SAVANTI
|
1738010077WL067749
|
SAVANTI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
13/04/2024
|
|
302807396
|
|
SAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-001-005/62-A
(KANSULI)
|
1738010077NRG24190220241544714
|
20/02/2024
|
RADELAL
|
1738010077WL067749
|
RADELAL
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
12/04/2024
|
|
302807396
|
|
RADELAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-001-005/93-A
(KANSULI)
|
1738010077NRG24190220241544715
|
20/02/2024
|
Tukaram
|
1738010077WL067749
|
Tukaram
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
12/04/2024
|
|
302807396
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-010-001/112-A
(PARASWADA)
|
1738010000NRG24200220241546040
|
20/02/2024
|
MEGHA SAKHRE
|
1738010WL067797
|
MEGHA SAKHRE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302807396
|
|
MEGHASAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-018-005/538-A
(DEWRBELI)
|
1738010018NRG24190220241543680
|
20/02/2024
|
SUKHCHAND
|
1738010018WL067703
|
SUKHCHAND
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-018-006/60-C
(DEWRBELI)
|
1738010000NRG24190220241543938
|
20/02/2024
|
AGESHRAM
|
1738010WL067724
|
AGESHRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
AGESHRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-035-001/153
(NEWARWAHI)
|
1738010035NRG24180220241536960
|
20/02/2024
|
SANTOSHI
|
1738010035WL067444
|
SANTOSHI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302807396
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-035-001/270
(NEWARWAHI)
|
1738010035NRG24180220241536963
|
20/02/2024
|
GUDDI
|
1738010035WL067444
|
GUDDI
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
13/04/2024
|
|
302807396
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-035-001/270
(NEWARWAHI)
|
1738010035NRG24180220241536962
|
20/02/2024
|
YESHULAL
|
1738010035WL067444
|
YESHULAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302807396
|
|
YESHULAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-035-001/283
(NEWARWAHI)
|
1738010035NRG24180220241536964
|
20/02/2024
|
RAJKUMAR
|
1738010035WL067444
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302807396
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-035-001/283
(NEWARWAHI)
|
1738010035NRG24180220241536965
|
20/02/2024
|
TARASAN
|
1738010035WL067444
|
TARASAN
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
12/04/2024
|
|
302807396
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-035-001/313-B
(NEWARWAHI)
|
1738010035NRG24180220241536966
|
20/02/2024
|
SANJU
|
1738010035WL067444
|
SANJU
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302807396
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-035-001/323-A
(NEWARWAHI)
|
1738010035NRG24180220241536967
|
20/02/2024
|
Gunelal
|
1738010035WL067444
|
Gunelal
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302807396
|
|
Gunelal
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-035-001/447
(NEWARWAHI)
|
1738010035NRG24180220241536968
|
20/02/2024
|
LILWAPTI
|
1738010035WL067444
|
LILWAPTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
LILWAPTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-035-001/453-A
(NEWARWAHI)
|
1738010035NRG24180220241536969
|
20/02/2024
|
SATI
|
1738010035WL067444
|
SATI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302807396
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-035-003/466-A
(NEWARWAHI)
|
1738010035NRG24180220241536970
|
20/02/2024
|
PRAMILA
|
1738010035WL067444
|
PRAMILA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302807396
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-035-003/596
(NEWARWAHI)
|
1738010035NRG24180220241536971
|
20/02/2024
|
GANESH
|
1738010035WL067444
|
GANESH
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302807396
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-043-004/352
(KHURSITOLA)
|
1738010043NRG24200220241544962
|
20/02/2024
|
MEENA
|
1738010043WL067762
|
MEENA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-043-004/442
(KHURSITOLA)
|
1738010043NRG24200220241544985
|
20/02/2024
|
nirmala
|
1738010043WL067762
|
nirmala
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-043-004/446
(KHURSITOLA)
|
1738010043NRG24200220241544987
|
20/02/2024
|
VANDHANA
|
1738010043WL067762
|
VANDHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302807396
|
|
VANDHANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-043-004/47-B
(KHURSITOLA)
|
1738010043NRG24200220241544990
|
20/02/2024
|
RAFHIKALA
|
1738010043WL067762
|
RAFHIKALA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302807396
|
|
RAFHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27818
|
27818
|
|
|
|
|
|
|
|
|
178
|
LANJI
|
MP-38-010-010-001/132
(PARASWADA)
|
1738010000NRG24200220241546048
|
20/02/2024
|
LAXMI
|
1738010WL067797
|
LAXMI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
302807396
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-015-001/1105
(KARANJA)
|
1738010015NRG24200220241546112
|
20/02/2024
|
Rajesh Bramhankar
|
1738010015WL067799
|
Rajesh Bramhankar
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
302807396
|
|
RajeshBramhankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-015-001/1105
(KARANJA)
|
1738010015NRG24200220241546113
|
20/02/2024
|
Sarita Bramhankar
|
1738010015WL067799
|
Sarita Bramhankar
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
302807396
|
|
SaritaBramhankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-037-001/230
(KUMARIKHURD)
|
1738010000NRG24200220241545934
|
20/02/2024
|
ASHISH KHURANGE
|
1738010WL067793
|
ASHISH KHURANGE
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
302807396
|
|
ASHISHKHURANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-037-002/105
(KUMARIKHURD)
|
1738010000NRG24200220241545944
|
20/02/2024
|
RAMESH
|
1738010WL067793
|
RAMESH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302807396
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LANJI
|
MP-38-010-050-001/156
(SIHARI)
|
1738010050NRG24200220241545201
|
20/02/2024
|
Laxmi Gurde
|
1738010050WL067765
|
Laxmi Gurde
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302807396
|
|
LaxmiGurde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
184
|
LANJI
|
MP-38-010-072-001/104
(AMEDA(P))
|
1738010072NRG24200220241544825
|
20/02/2024
|
DHANRAJ
|
1738010072WL067756
|
DHANRAJ
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
302807396
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LANJI
|
MP-38-010-072-001/254
(AMEDA(P))
|
1738010072NRG24200220241545662
|
20/02/2024
|
ANJANI
|
1738010072WL067782
|
ANJANI
|
00697
|
BKID0MG1305
|
612
|
612
|
Processed
|
12/04/2024
|
|
302807396
|
|
ANJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
186
|
LANJI
|
MP-38-010-057-001/130-B
(BAHELA)
|
1738010000NRG24190220241543918
|
20/02/2024
|
SHANTI
|
1738010WL067722
|
SHANTI
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
12/04/2024
|
|
302807396
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LANJI
|
MP-38-010-057-001/140
(BAHELA)
|
1738010000NRG24190220241543919
|
20/02/2024
|
RAMSHILA
|
1738010WL067722
|
RAMSHILA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
RAMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LANJI
|
MP-38-010-057-001/146
(BAHELA)
|
1738010000NRG24190220241543920
|
20/02/2024
|
SUSHILA MALGAM
|
1738010WL067722
|
SUSHILA MALGAM
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
12/04/2024
|
|
302807396
|
|
SUSHILAMALGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LANJI
|
MP-38-010-057-001/172
(BAHELA)
|
1738010000NRG24190220241543922
|
20/02/2024
|
DULESHWARI
|
1738010WL067722
|
DULESHWARI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
DULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-057-001/183
(BAHELA)
|
1738010000NRG24190220241543923
|
20/02/2024
|
SANTURA
|
1738010WL067722
|
SANTURA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LANJI
|
MP-38-010-057-001/209
(BAHELA)
|
1738010000NRG24190220241543924
|
20/02/2024
|
RAMKALA
|
1738010WL067722
|
RAMKALA
|
00697
|
BKID0MG1319
|
442
|
442
|
Processed
|
12/04/2024
|
|
302807396
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LANJI
|
MP-38-010-057-001/213-A
(BAHELA)
|
1738010000NRG24190220241543925
|
20/02/2024
|
ARCHANA PRAKASH KSHIRSAGAR
|
1738010WL067722
|
ARCHANA PRAKASH KSHIRSAGAR
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
12/04/2024
|
|
302807396
|
|
ARCHANAPRAKASHKSHIRSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-057-001/222
(BAHELA)
|
1738010000NRG24190220241543926
|
20/02/2024
|
JAYATRA
|
1738010WL067722
|
JAYATRA
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
13/04/2024
|
|
302807396
|
|
JAYATRA
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-057-001/225
(BAHELA)
|
1738010000NRG24190220241543927
|
20/02/2024
|
PUSHPA
|
1738010WL067722
|
PUSHPA
|
00697
|
BKID0MG1319
|
442
|
442
|
Processed
|
12/04/2024
|
|
302807396
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LANJI
|
MP-38-010-057-001/255
(BAHELA)
|
1738010000NRG24190220241543928
|
20/02/2024
|
SEVAKRAM
|
1738010WL067722
|
SEVAKRAM
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LANJI
|
MP-38-010-057-001/418
(BAHELA)
|
1738010000NRG24190220241543930
|
20/02/2024
|
DULICHAND
|
1738010WL067722
|
DULICHAND
|
00697
|
BKID0MG1319
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302807396
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
LANJI
|
MP-38-010-057-001/418
(BAHELA)
|
1738010000NRG24190220241543931
|
20/02/2024
|
SAVITRI
|
1738010WL067722
|
SAVITRI
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LANJI
|
MP-38-010-057-001/431
(BAHELA)
|
1738010000NRG24190220241543934
|
20/02/2024
|
LAKHAN
|
1738010WL067722
|
LAKHAN
|
00697
|
BKID0MG1319
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807396
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LANJI
|
MP-38-010-057-001/431
(BAHELA)
|
1738010000NRG24190220241543933
|
20/02/2024
|
LIKHESHWAR
|
1738010WL067722
|
LIKHESHWAR
|
00697
|
BKID0MG1319
|
663
|
663
|
Processed
|
12/04/2024
|
|
302807396
|
|
LIKHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
LANJI
|
MP-38-010-057-001/450
(BAHELA)
|
1738010000NRG24190220241543935
|
20/02/2024
|
LALITA
|
1738010WL067722
|
LALITA
|
00697
|
BKID0MG1319
|
884
|
884
|
Processed
|
13/04/2024
|
|
302807396
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
201
|
LANJI
|
MP-38-010-037-001/121
(KUMARIKHURD)
|
1738010000NRG24200220241545928
|
20/02/2024
|
JAMUNA
|
1738010WL067793
|
JAMUNA
|
00697
|
BKID0MG1320
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302807396
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-037-001/122
(KUMARIKHURD)
|
1738010000NRG24200220241545929
|
20/02/2024
|
SUKDEV SO BHAGCHAND SARITE
|
1738010WL067793
|
SUKDEV SO BHAGCHAND SARITE
|
00697
|
BKID0MG1320
|
880
|
880
|
Processed
|
12/04/2024
|
|
302807396
|
|
SUKDEVSOBHAGCHANDSARITE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LANJI
|
MP-38-010-037-001/143
(KUMARIKHURD)
|
1738010000NRG24200220241545930
|
20/02/2024
|
pustkala
|
1738010WL067793
|
pustkala
|
00697
|
BKID0MG1320
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302807396
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LANJI
|
MP-38-010-037-001/155
(KUMARIKHURD)
|
1738010000NRG24200220241545931
|
20/02/2024
|
GEETA
|
1738010WL067793
|
GEETA
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
12/04/2024
|
|
302807396
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LANJI
|
MP-38-010-037-001/183
(KUMARIKHURD)
|
1738010000NRG24200220241545932
|
20/02/2024
|
DURGAPARSAD
|
1738010WL067793
|
DURGAPARSAD
|
00697
|
BKID0MG1320
|
880
|
880
|
Processed
|
12/04/2024
|
|
302807396
|
|
DURGAPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LANJI
|
MP-38-010-037-001/230
(KUMARIKHURD)
|
1738010000NRG24200220241545933
|
20/02/2024
|
daivanta
|
1738010WL067793
|
daivanta
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
12/04/2024
|
|
302807396
|
|
daivanta
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-037-001/24
(KUMARIKHURD)
|
1738010000NRG24200220241545935
|
20/02/2024
|
GEETA
|
1738010WL067793
|
GEETA
|
00697
|
BKID0MG1320
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302807396
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LANJI
|
MP-38-010-037-001/266-A
(KUMARIKHURD)
|
1738010000NRG24200220241545936
|
20/02/2024
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
1738010WL067793
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302807396
|
|
SUKHLALCHOUKESOGOPICHANDCHOUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LANJI
|
MP-38-010-037-001/267
(KUMARIKHURD)
|
1738010000NRG24200220241545937
|
20/02/2024
|
KAUSHAL BAI KOSRE
|
1738010WL067793
|
KAUSHAL BAI KOSRE
|
00697
|
BKID0MG1320
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302807396
|
|
KAUSHALBAIKOSRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-037-001/32
(KUMARIKHURD)
|
1738010000NRG24200220241545938
|
20/02/2024
|
RUMANLAL
|
1738010WL067793
|
RUMANLAL
|
00697
|
BKID0MG1320
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302807396
|
|
RUMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LANJI
|
MP-38-010-037-001/419-B
(KUMARIKHURD)
|
1738010000NRG24200220241545939
|
20/02/2024
|
LILA BAI HANOTE
|
1738010WL067793
|
LILA BAI HANOTE
|
00697
|
BKID0MG1320
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302807396
|
|
LILABAIHANOTE
|
UNION BANK OF INDIA(508500)
|
|
212
|
LANJI
|
MP-38-010-037-001/48
(KUMARIKHURD)
|
1738010000NRG24200220241545940
|
20/02/2024
|
SASHIKALA
|
1738010WL067793
|
SASHIKALA
|
00697
|
BKID0MG1320
|
220
|
220
|
Processed
|
12/04/2024
|
|
302807396
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LANJI
|
MP-38-010-037-001/63
(KUMARIKHURD)
|
1738010000NRG24200220241545942
|
20/02/2024
|
KAANTI
|
1738010WL067793
|
KAANTI
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
12/04/2024
|
|
302807396
|
|
KAANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LANJI
|
MP-38-010-037-002/77
(KUMARIKHURD)
|
1738010000NRG24200220241545945
|
20/02/2024
|
BHAULAL
|
1738010WL067793
|
BHAULAL
|
00697
|
BKID0MG1320
|
440
|
440
|
Processed
|
12/04/2024
|
|
302807396
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
|
215
|
LANJI
|
MP-38-010-057-001/101
(BAHELA)
|
1738010000NRG24190220241543913
|
20/02/2024
|
KAUSHALYA
|
1738010WL067722
|
KAUSHALYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302807396
|
|
KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-057-001/103
(BAHELA)
|
1738010000NRG24190220241543914
|
20/02/2024
|
TARASAN
|
1738010WL067722
|
TARASAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302807396
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-057-001/109-A
(BAHELA)
|
1738010000NRG24190220241543915
|
20/02/2024
|
SUKHBATI
|
1738010WL067722
|
SUKHBATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302807396
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-057-001/119
(BAHELA)
|
1738010000NRG24190220241543916
|
20/02/2024
|
BHUMESHWARI
|
1738010WL067722
|
BHUMESHWARI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302807396
|
|
BHUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LANJI
|
MP-38-010-057-001/68
(BAHELA)
|
1738010000NRG24190220241543936
|
20/02/2024
|
MEENA
|
1738010WL067722
|
MEENA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302807396
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247873
|
247873
|
|
|
|
|
|
|
|