|
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-38-010-006-002/269-A
(SIREGAON)
|
1738010006NRG24040320241601346
|
04/03/2024
|
Sudhir
|
1738010006WL070375
|
Sudhir
|
00051
|
MAHB0000786
|
740
|
740
|
Processed
|
24/04/2024
|
|
476018765
|
|
Sudhir
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LANJI
|
MP-38-010-062-001/144
(KULPA)
|
1738010062NRG24040320241601620
|
04/03/2024
|
REKHA
|
1738010062WL070383
|
REKHA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-062-001/144-A
(KULPA)
|
1738010062NRG24040320241601621
|
04/03/2024
|
BHAGRATI
|
1738010062WL070383
|
BHAGRATI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-062-001/243-A
(KULPA)
|
1738010062NRG24040320241601622
|
04/03/2024
|
SUKHVANTI
|
1738010062WL070383
|
SUKHVANTI
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018765
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-062-001/279
(KULPA)
|
1738010062NRG24040320241601623
|
04/03/2024
|
SUKHBATI
|
1738010062WL070383
|
SUKHBATI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
SUKHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-062-001/304
(KULPA)
|
1738010062NRG24040320241601624
|
04/03/2024
|
PANDURANG
|
1738010062WL070383
|
PANDURANG
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018765
|
|
PANDURANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LANJI
|
MP-38-010-062-001/318
(KULPA)
|
1738010062NRG24040320241601625
|
04/03/2024
|
DHANVANTA
|
1738010062WL070383
|
DHANVANTA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018765
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-062-001/324
(KULPA)
|
1738010062NRG24040320241601626
|
04/03/2024
|
RATNAKALA
|
1738010062WL070383
|
RATNAKALA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
RATNAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-062-001/342
(KULPA)
|
1738010062NRG24040320241601627
|
04/03/2024
|
SARITA
|
1738010062WL070383
|
SARITA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-062-001/342-A
(KULPA)
|
1738010062NRG24040320241601628
|
04/03/2024
|
OMBATI
|
1738010062WL070383
|
OMBATI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
OMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-062-001/387
(KULPA)
|
1738010062NRG24040320241601629
|
04/03/2024
|
SHEELA
|
1738010062WL070383
|
SHEELA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-062-001/388
(KULPA)
|
1738010062NRG24040320241601630
|
04/03/2024
|
KAMLA
|
1738010062WL070383
|
KAMLA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LANJI
|
MP-38-010-062-001/390
(KULPA)
|
1738010062NRG24040320241601631
|
04/03/2024
|
BENUBAI
|
1738010062WL070383
|
BENUBAI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-062-001/438
(KULPA)
|
1738010062NRG24040320241601632
|
04/03/2024
|
VANDANA
|
1738010062WL070383
|
VANDANA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-062-001/441
(KULPA)
|
1738010062NRG24040320241601633
|
04/03/2024
|
RAMESWARI
|
1738010062WL070383
|
RAMESWARI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
RAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/470-B
(KULPA)
|
1738010062NRG24040320241601634
|
04/03/2024
|
CHANNU BAI
|
1738010062WL070383
|
CHANNU BAI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
CHANNUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-062-001/582
(KULPA)
|
1738010062NRG24040320241601635
|
04/03/2024
|
MEENA
|
1738010062WL070383
|
MEENA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-062-001/608
(KULPA)
|
1738010062NRG24040320241601636
|
04/03/2024
|
RAMESHWARI
|
1738010062WL070383
|
RAMESHWARI
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476018765
|
|
RAMESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21854
|
21854
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-055-001/170
(UMARI)
|
1738010000NRG24040320241601207
|
04/03/2024
|
LALITA LOKRAM
|
1738010WL070365
|
LALITA LOKRAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
LALITALOKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-055-001/170
(UMARI)
|
1738010000NRG24040320241601206
|
04/03/2024
|
LOKRAM MAROTI
|
1738010WL070365
|
LOKRAM MAROTI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
LOKRAMMAROTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LANJI
|
MP-38-010-055-001/49
(UMARI)
|
1738010000NRG24040320241601208
|
04/03/2024
|
KHELANBAI CHAITRAM
|
1738010WL070365
|
KHELANBAI CHAITRAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
KHELANBAICHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-059-001/115
(SAWARIKALA)
|
1738010059NRG24040320241601677
|
04/03/2024
|
KIRAN JAYCHAND BHAGADKAR
|
1738010059WL070386
|
KIRAN JAYCHAND BHAGADKAR
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476018765
|
|
KIRANJAYCHANDBHAGADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-059-001/124
(SAWARIKALA)
|
1738010059NRG24040320241601678
|
04/03/2024
|
DHURPATA JHINGARLAL
|
1738010059WL070386
|
DHURPATA JHINGARLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
DHURPATAJHINGARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-059-001/126
(SAWARIKALA)
|
1738010059NRG24040320241601679
|
04/03/2024
|
SEVAGAN GORELAL
|
1738010059WL070386
|
SEVAGAN GORELAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
SEVAGANGORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-059-001/13
(SAWARIKALA)
|
1738010059NRG24040320241601680
|
04/03/2024
|
Indrakala thakre
|
1738010059WL070386
|
Indrakala thakre
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476018765
|
|
Indrakalathakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-059-001/133
(SAWARIKALA)
|
1738010059NRG24040320241601681
|
04/03/2024
|
nandkishor
|
1738010059WL070386
|
nandkishor
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-059-001/138
(SAWARIKALA)
|
1738010059NRG24040320241601682
|
04/03/2024
|
KASTURA GNESH
|
1738010059WL070386
|
KASTURA GNESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
KASTURAGNESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-059-001/142-A
(SAWARIKALA)
|
1738010059NRG24040320241601683
|
04/03/2024
|
SUNITA SINHAMARE
|
1738010059WL070386
|
SUNITA SINHAMARE
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
476018765
|
|
SUNITASINHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-059-001/149-A
(SAWARIKALA)
|
1738010059NRG24040320241601684
|
04/03/2024
|
Mamta Deshmukh
|
1738010059WL070386
|
Mamta Deshmukh
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476018765
|
|
MamtaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-059-001/154
(SAWARIKALA)
|
1738010059NRG24040320241601685
|
04/03/2024
|
KAPURABAI BUDHRAN
|
1738010059WL070386
|
KAPURABAI BUDHRAN
|
00051
|
MAHB0000796
|
875
|
875
|
Processed
|
24/04/2024
|
|
476018765
|
|
KAPURABAIBUDHRAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-059-001/161-A
(SAWARIKALA)
|
1738010059NRG24040320241601686
|
04/03/2024
|
Reveshwari Thakre
|
1738010059WL070386
|
Reveshwari Thakre
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
24/04/2024
|
|
476018765
|
|
ReveshwariThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-059-001/171
(SAWARIKALA)
|
1738010059NRG24040320241601687
|
04/03/2024
|
NEELAM DAVENDRA
|
1738010059WL070386
|
NEELAM DAVENDRA
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
24/04/2024
|
|
476018765
|
|
NEELAMDAVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-059-001/174
(SAWARIKALA)
|
1738010059NRG24040320241601688
|
04/03/2024
|
AMRITA BAGHMORE
|
1738010059WL070386
|
AMRITA BAGHMORE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476018765
|
|
AMRITABAGHMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-059-001/179
(SAWARIKALA)
|
1738010059NRG24040320241601689
|
04/03/2024
|
TEJLAL TULSIRAM DESHMUKH
|
1738010059WL070386
|
TEJLAL TULSIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
TEJLALTULSIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-059-001/191
(SAWARIKALA)
|
1738010059NRG24040320241601690
|
04/03/2024
|
MAYABAI DHANIRAM
|
1738010059WL070386
|
MAYABAI DHANIRAM
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
24/04/2024
|
|
476018765
|
|
MAYABAIDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-059-001/200
(SAWARIKALA)
|
1738010059NRG24040320241601691
|
04/03/2024
|
BALIRAM SHIVRAM DESHMUKH
|
1738010059WL070386
|
BALIRAM SHIVRAM DESHMUKH
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
BALIRAMSHIVRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-059-001/212-A
(SAWARIKALA)
|
1738010059NRG24040320241601692
|
04/03/2024
|
PREMLAL S O MANGRU
|
1738010059WL070386
|
PREMLAL S O MANGRU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
PREMLALSOMANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-059-001/214
(SAWARIKALA)
|
1738010059NRG24040320241601693
|
04/03/2024
|
PADMSEELA SURESH
|
1738010059WL070386
|
PADMSEELA SURESH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
PADMSEELASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-059-001/216-A
(SAWARIKALA)
|
1738010059NRG24040320241601694
|
04/03/2024
|
MANIRAM BHIVRAM DONADKAR
|
1738010059WL070386
|
MANIRAM BHIVRAM DONADKAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
MANIRAMBHIVRAMDONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-059-001/218
(SAWARIKALA)
|
1738010059NRG24040320241601695
|
04/03/2024
|
RAMLAL BUDHRAM RAWTE
|
1738010059WL070386
|
RAMLAL BUDHRAM RAWTE
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
24/04/2024
|
|
476018765
|
|
RAMLALBUDHRAMRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-059-001/220
(SAWARIKALA)
|
1738010059NRG24040320241601696
|
04/03/2024
|
Ganga Bai Rawte
|
1738010059WL070386
|
Ganga Bai Rawte
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
24/04/2024
|
|
476018765
|
|
GangaBaiRawte
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-059-001/240
(SAWARIKALA)
|
1738010059NRG24040320241601697
|
04/03/2024
|
VIJAY PREMLAL DESHMUKH
|
1738010059WL070386
|
VIJAY PREMLAL DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
VIJAYPREMLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-059-001/247
(SAWARIKALA)
|
1738010059NRG24040320241601698
|
04/03/2024
|
USHABAI
|
1738010059WL070386
|
USHABAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476018765
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-059-001/273-A
(SAWARIKALA)
|
1738010059NRG24040320241601699
|
04/03/2024
|
NIRMALA MAHENDRA SURYAVANSHI
|
1738010059WL070386
|
NIRMALA MAHENDRA SURYAVANSHI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
NIRMALAMAHENDRASURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-059-001/276
(SAWARIKALA)
|
1738010059NRG24040320241601700
|
04/03/2024
|
GEETA BIRAJ MEHAR
|
1738010059WL070386
|
GEETA BIRAJ MEHAR
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
24/04/2024
|
|
476018765
|
|
GEETABIRAJMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-059-001/290
(SAWARIKALA)
|
1738010059NRG24040320241601702
|
04/03/2024
|
PUSTKALA RAMESWAR
|
1738010059WL070386
|
PUSTKALA RAMESWAR
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
24/04/2024
|
|
476018765
|
|
PUSTKALARAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-059-001/290
(SAWARIKALA)
|
1738010059NRG24040320241601701
|
04/03/2024
|
RAMESWAR
|
1738010059WL070386
|
RAMESWAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-059-001/308
(SAWARIKALA)
|
1738010059NRG24040320241601703
|
04/03/2024
|
RAVIKUMAR ASHOK HARINKHEDE
|
1738010059WL070386
|
RAVIKUMAR ASHOK HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
RAVIKUMARASHOKHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-059-001/313-A
(SAWARIKALA)
|
1738010059NRG24040320241601704
|
04/03/2024
|
Sunita Bhimsen Bisen
|
1738010059WL070386
|
Sunita Bhimsen Bisen
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476018765
|
|
SunitaBhimsenBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-059-001/342
(SAWARIKALA)
|
1738010059NRG24040320241601706
|
04/03/2024
|
CHINTANBAI HANSRAJ
|
1738010059WL070386
|
CHINTANBAI HANSRAJ
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476018765
|
|
CHINTANBAIHANSRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-059-001/342
(SAWARIKALA)
|
1738010059NRG24040320241601705
|
04/03/2024
|
HANSRAJ
|
1738010059WL070386
|
HANSRAJ
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476018765
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LANJI
|
MP-38-010-059-001/348
(SAWARIKALA)
|
1738010059NRG24040320241601707
|
04/03/2024
|
SAVITRI SHYAMRAV THAKRE
|
1738010059WL070386
|
SAVITRI SHYAMRAV THAKRE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476018765
|
|
SAVITRISHYAMRAVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-059-001/35
(SAWARIKALA)
|
1738010059NRG24040320241601708
|
04/03/2024
|
ARTI TIMESHWAR HARINKHEDE
|
1738010059WL070386
|
ARTI TIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018765
|
|
ARTITIMESHWARHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-059-001/350
(SAWARIKALA)
|
1738010059NRG24040320241601709
|
04/03/2024
|
PARBATI MANOHAR
|
1738010059WL070386
|
PARBATI MANOHAR
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
24/04/2024
|
|
476018765
|
|
PARBATIMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-059-001/357-A
(SAWARIKALA)
|
1738010059NRG24040320241601710
|
04/03/2024
|
GANESH ZADU KAMDE
|
1738010059WL070386
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476018765
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-059-001/368
(SAWARIKALA)
|
1738010059NRG24040320241601711
|
04/03/2024
|
KUVRLAL
|
1738010059WL070386
|
KUVRLAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
KUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-059-001/37-A
(SAWARIKALA)
|
1738010059NRG24040320241601712
|
04/03/2024
|
OMKAR BOPCHE
|
1738010059WL070386
|
OMKAR BOPCHE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
OMKARBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-059-001/400-A
(SAWARIKALA)
|
1738010059NRG24040320241601713
|
04/03/2024
|
DILESHWARI PUNESHWAR PATLE
|
1738010059WL070386
|
DILESHWARI PUNESHWAR PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
DILESHWARIPUNESHWARPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-059-001/439
(SAWARIKALA)
|
1738010059NRG24040320241601714
|
04/03/2024
|
Mamata bagamore
|
1738010059WL070386
|
Mamata bagamore
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
24/04/2024
|
|
476018765
|
|
Mamatabagamore
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-059-001/44-A
(SAWARIKALA)
|
1738010059NRG24040320241601716
|
04/03/2024
|
SHILA DHANPAL HARINKHEDE
|
1738010059WL070386
|
SHILA DHANPAL HARINKHEDE
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476018765
|
|
SHILADHANPALHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
61
|
LANJI
|
MP-38-010-059-001/44-B
(SAWARIKALA)
|
1738010059NRG24040320241601717
|
04/03/2024
|
Sunita Harinkhede
|
1738010059WL070386
|
Sunita Harinkhede
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
24/04/2024
|
|
476018765
|
|
SunitaHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-059-001/45
(SAWARIKALA)
|
1738010059NRG24040320241601718
|
04/03/2024
|
SUNITA SATISH BISEN
|
1738010059WL070386
|
SUNITA SATISH BISEN
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476018765
|
|
SUNITASATISHBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJI
|
MP-38-010-059-001/45-A
(SAWARIKALA)
|
1738010059NRG24040320241601719
|
04/03/2024
|
DAMESWARI
|
1738010059WL070386
|
DAMESWARI
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476018765
|
|
DAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-059-001/470-A
(SAWARIKALA)
|
1738010059NRG24040320241601720
|
04/03/2024
|
Lalita Vagare
|
1738010059WL070386
|
Lalita Vagare
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
LalitaVagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-059-001/472
(SAWARIKALA)
|
1738010059NRG24040320241601721
|
04/03/2024
|
NIRMLA OMKAR MESHRAM
|
1738010059WL070386
|
NIRMLA OMKAR MESHRAM
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476018765
|
|
NIRMLAOMKARMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-059-001/474
(SAWARIKALA)
|
1738010059NRG24040320241601722
|
04/03/2024
|
Sangita Vaidhe
|
1738010059WL070386
|
Sangita Vaidhe
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
SangitaVaidhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-059-001/53
(SAWARIKALA)
|
1738010059NRG24040320241601723
|
04/03/2024
|
SINDHU JHANKLAL
|
1738010059WL070386
|
SINDHU JHANKLAL
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
24/04/2024
|
|
476018765
|
|
SINDHUJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-059-001/56
(SAWARIKALA)
|
1738010059NRG24040320241601724
|
04/03/2024
|
CHUNANBAI JAYCHAND
|
1738010059WL070386
|
CHUNANBAI JAYCHAND
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
CHUNANBAIJAYCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-059-001/7
(SAWARIKALA)
|
1738010059NRG24040320241601725
|
04/03/2024
|
DINESH GAUNDANLAL THAKRE
|
1738010059WL070386
|
DINESH GAUNDANLAL THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
DINESHGAUNDANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LANJI
|
MP-38-010-059-001/9
(SAWARIKALA)
|
1738010059NRG24040320241601726
|
04/03/2024
|
Mamta RAHANGDALE
|
1738010059WL070386
|
Mamta RAHANGDALE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
MamtaRAHANGDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55021
|
55021
|
|
|
|
|
|
|
|
|
71
|
LANJI
|
MP-38-010-040-001/103
(ANDHIYATOLA)
|
1738010040NRG24040320241601916
|
04/03/2024
|
KAUTIKA SHRIRAM
|
1738010040WL070391
|
KAUTIKA SHRIRAM
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
KAUTIKASHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-040-001/21
(ANDHIYATOLA)
|
1738010040NRG24040320241601440
|
04/03/2024
|
BHAGRATA
|
1738010040WL070380
|
BHAGRATA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-040-001/21-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601441
|
04/03/2024
|
REKHA BALVANT
|
1738010040WL070380
|
REKHA BALVANT
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
REKHABALVANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LANJI
|
MP-38-010-040-001/237
(ANDHIYATOLA)
|
1738010040NRG24040320241601929
|
04/03/2024
|
HEMLATA MADAVI
|
1738010040WL070391
|
HEMLATA MADAVI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
HEMLATAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-040-001/24
(ANDHIYATOLA)
|
1738010040NRG24040320241601450
|
04/03/2024
|
SHIVCHARAN
|
1738010040WL070380
|
SHIVCHARAN
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-040-001/25
(ANDHIYATOLA)
|
1738010040NRG24040320241601453
|
04/03/2024
|
IMLA BAI
|
1738010040WL070380
|
IMLA BAI
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-040-001/259
(ANDHIYATOLA)
|
1738010040NRG24040320241601454
|
04/03/2024
|
SUNITA INVATI
|
1738010040WL070380
|
SUNITA INVATI
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
SUNITAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LANJI
|
MP-38-010-040-001/26
(ANDHIYATOLA)
|
1738010040NRG24040320241601455
|
04/03/2024
|
JUGARI
|
1738010040WL070380
|
JUGARI
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
JUGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-040-001/26
(ANDHIYATOLA)
|
1738010040NRG24040320241601456
|
04/03/2024
|
LAKHANLAL
|
1738010040WL070380
|
LAKHANLAL
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
LAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-040-001/271
(ANDHIYATOLA)
|
1738010040NRG24040320241601933
|
04/03/2024
|
KUSAMIBAI
|
1738010040WL070391
|
KUSAMIBAI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
KUSAMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-040-001/289
(ANDHIYATOLA)
|
1738010040NRG24040320241601459
|
04/03/2024
|
LAXVANTI
|
1738010040WL070380
|
LAXVANTI
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
LAXVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-040-001/29
(ANDHIYATOLA)
|
1738010040NRG24040320241601460
|
04/03/2024
|
ASHWINI
|
1738010040WL070380
|
ASHWINI
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-040-001/30
(ANDHIYATOLA)
|
1738010040NRG24040320241601461
|
04/03/2024
|
RAMESHWARI
|
1738010040WL070380
|
RAMESHWARI
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-040-001/320
(ANDHIYATOLA)
|
1738010040NRG24040320241601464
|
04/03/2024
|
KUNTIBAI
|
1738010040WL070380
|
KUNTIBAI
|
00051
|
MAHB0001057
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-040-001/38
(ANDHIYATOLA)
|
1738010040NRG24040320241601936
|
04/03/2024
|
SUKHVANTA
|
1738010040WL070391
|
SUKHVANTA
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
SUKHVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-040-001/46
(ANDHIYATOLA)
|
1738010040NRG24040320241601469
|
04/03/2024
|
AMRUTA
|
1738010040WL070380
|
AMRUTA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LANJI
|
MP-38-010-040-001/51
(ANDHIYATOLA)
|
1738010040NRG24040320241601937
|
04/03/2024
|
Manjusha Vaidh
|
1738010040WL070391
|
Manjusha Vaidh
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
ManjushaVaidh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-040-001/53
(ANDHIYATOLA)
|
1738010040NRG24040320241601474
|
04/03/2024
|
DHANRAJ
|
1738010040WL070380
|
DHANRAJ
|
00051
|
MAHB0001057
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476018765
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-040-001/80
(ANDHIYATOLA)
|
1738010040NRG24040320241601479
|
04/03/2024
|
KHELAN PUSAM
|
1738010040WL070380
|
KHELAN PUSAM
|
00051
|
MAHB0001057
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
KHELANPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-040-001/93
(ANDHIYATOLA)
|
1738010040NRG24040320241601481
|
04/03/2024
|
YASODA
|
1738010040WL070380
|
YASODA
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-051-001/8-B
(CHIKHLI)
|
1738010051NRG24040320241601161
|
04/03/2024
|
Somesh
|
1738010051WL070362
|
Somesh
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
476018765
|
|
Somesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24809
|
24809
|
|
|
|
|
|
|
|
|
92
|
LANJI
|
MP-38-010-006-002/161
(SIREGAON)
|
1738010006NRG24040320241601330
|
04/03/2024
|
SONI
|
1738010006WL070375
|
SONI
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-006-002/162
(SIREGAON)
|
1738010006NRG24040320241601331
|
04/03/2024
|
MULESHWARI
|
1738010006WL070375
|
MULESHWARI
|
00089
|
CBIN0281494
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
MULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-006-002/169
(SIREGAON)
|
1738010006NRG24040320241601332
|
04/03/2024
|
PRAMILA
|
1738010006WL070375
|
PRAMILA
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-006-002/169-A
(SIREGAON)
|
1738010006NRG24040320241601333
|
04/03/2024
|
KALPNA CHOURE
|
1738010006WL070375
|
KALPNA CHOURE
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
KALPNACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-006-002/184
(SIREGAON)
|
1738010006NRG24040320241601334
|
04/03/2024
|
MAYAWATI
|
1738010006WL070375
|
MAYAWATI
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-006-002/187
(SIREGAON)
|
1738010006NRG24040320241601335
|
04/03/2024
|
SUNITA KALBELE
|
1738010006WL070375
|
SUNITA KALBELE
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
SUNITAKALBELE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-006-002/195-A
(SIREGAON)
|
1738010006NRG24040320241601336
|
04/03/2024
|
Anita Kalbele
|
1738010006WL070375
|
Anita Kalbele
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
AnitaKalbele
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-006-002/196-A
(SIREGAON)
|
1738010006NRG24040320241601337
|
04/03/2024
|
Bhumrshwari
|
1738010006WL070375
|
Bhumrshwari
|
00089
|
CBIN0281494
|
185
|
185
|
Processed
|
24/04/2024
|
|
476018765
|
|
Bhumrshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-006-002/200
(SIREGAON)
|
1738010006NRG24040320241601338
|
04/03/2024
|
TILKUVAR
|
1738010006WL070375
|
TILKUVAR
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
TILKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-006-002/201
(SIREGAON)
|
1738010006NRG24040320241601339
|
04/03/2024
|
TARA
|
1738010006WL070375
|
TARA
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-006-002/206
(SIREGAON)
|
1738010006NRG24040320241601340
|
04/03/2024
|
SUNIL
|
1738010006WL070375
|
SUNIL
|
00089
|
CBIN0281494
|
185
|
185
|
Processed
|
24/04/2024
|
|
476018765
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-006-002/247-A
(SIREGAON)
|
1738010006NRG24040320241601342
|
04/03/2024
|
VANITA
|
1738010006WL070375
|
VANITA
|
00089
|
CBIN0281494
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
VANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-006-002/257-A
(SIREGAON)
|
1738010006NRG24040320241601343
|
04/03/2024
|
Mamta bai
|
1738010006WL070375
|
Mamta bai
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-006-002/259-C
(SIREGAON)
|
1738010006NRG24040320241601344
|
04/03/2024
|
Shashank
|
1738010006WL070375
|
Shashank
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
Shashank
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-006-002/269
(SIREGAON)
|
1738010006NRG24040320241601345
|
04/03/2024
|
Padma
|
1738010006WL070375
|
Padma
|
00089
|
CBIN0281494
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-006-002/28
(SIREGAON)
|
1738010006NRG24040320241601347
|
04/03/2024
|
Ramesh
|
1738010006WL070375
|
Ramesh
|
00089
|
CBIN0281494
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-006-002/281-A
(SIREGAON)
|
1738010006NRG24040320241601350
|
04/03/2024
|
Nidan
|
1738010006WL070375
|
Nidan
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
Nidan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-006-002/32
(SIREGAON)
|
1738010006NRG24040320241601355
|
04/03/2024
|
Reena Meshram
|
1738010006WL070375
|
Reena Meshram
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
ReenaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-006-002/324-B
(SIREGAON)
|
1738010006NRG24040320241601357
|
04/03/2024
|
DINESH
|
1738010006WL070375
|
DINESH
|
00089
|
CBIN0281494
|
740
|
740
|
Processed
|
24/04/2024
|
|
476018765
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-006-002/36-A
(SIREGAON)
|
1738010006NRG24040320241601360
|
04/03/2024
|
Shanti
|
1738010006WL070375
|
Shanti
|
00089
|
CBIN0281494
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-006-002/371
(SIREGAON)
|
1738010006NRG24040320241601362
|
04/03/2024
|
SITA
|
1738010006WL070375
|
SITA
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-006-002/407
(SIREGAON)
|
1738010006NRG24040320241601363
|
04/03/2024
|
GAYATRI
|
1738010006WL070375
|
GAYATRI
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-006-002/45
(SIREGAON)
|
1738010006NRG24040320241601364
|
04/03/2024
|
SHUSHILA
|
1738010006WL070375
|
SHUSHILA
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-006-002/59-A
(SIREGAON)
|
1738010006NRG24040320241601366
|
04/03/2024
|
KALPNA
|
1738010006WL070375
|
KALPNA
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-006-002/61
(SIREGAON)
|
1738010006NRG24040320241601369
|
04/03/2024
|
BHOLARAM
|
1738010006WL070375
|
BHOLARAM
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-006-002/62
(SIREGAON)
|
1738010006NRG24040320241601370
|
04/03/2024
|
HEMLATA
|
1738010006WL070375
|
HEMLATA
|
00089
|
CBIN0281494
|
740
|
740
|
Processed
|
24/04/2024
|
|
476018765
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-006-002/76
(SIREGAON)
|
1738010006NRG24040320241601372
|
04/03/2024
|
FULAN
|
1738010006WL070375
|
FULAN
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-006-002/79
(SIREGAON)
|
1738010006NRG24040320241601374
|
04/03/2024
|
GANSIYA
|
1738010006WL070375
|
GANSIYA
|
00089
|
CBIN0281494
|
185
|
185
|
Processed
|
24/04/2024
|
|
476018765
|
|
GANSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LANJI
|
MP-38-010-006-002/79
(SIREGAON)
|
1738010006NRG24040320241601373
|
04/03/2024
|
INDRAKUMAR
|
1738010006WL070375
|
INDRAKUMAR
|
00089
|
CBIN0281494
|
740
|
740
|
Processed
|
24/04/2024
|
|
476018765
|
|
INDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-006-002/8-A
(SIREGAON)
|
1738010006NRG24040320241601375
|
04/03/2024
|
NIRMLA
|
1738010006WL070375
|
NIRMLA
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-006-002/82
(SIREGAON)
|
1738010006NRG24040320241601376
|
04/03/2024
|
YUVRAJ
|
1738010006WL070375
|
YUVRAJ
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-006-002/84
(SIREGAON)
|
1738010006NRG24040320241601378
|
04/03/2024
|
PUSTKALA
|
1738010006WL070375
|
PUSTKALA
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-006-002/96
(SIREGAON)
|
1738010006NRG24040320241601379
|
04/03/2024
|
Dudeshwar Meshram
|
1738010006WL070375
|
Dudeshwar Meshram
|
00089
|
CBIN0281494
|
740
|
740
|
Processed
|
24/04/2024
|
|
476018765
|
|
DudeshwarMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33855
|
33855
|
|
|
|
|
|
|
|
|
125
|
LANJI
|
MP-38-010-006-002/286-B
(SIREGAON)
|
1738010006NRG24040320241601352
|
04/03/2024
|
Surendra
|
1738010006WL070375
|
Surendra
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
24/04/2024
|
|
476018765
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-006-002/59-B
(SIREGAON)
|
1738010006NRG24040320241601368
|
04/03/2024
|
Anita
|
1738010006WL070375
|
Anita
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-040-001/05
(ANDHIYATOLA)
|
1738010040NRG24040320241601915
|
04/03/2024
|
LIMBABAI
|
1738010040WL070391
|
LIMBABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
476018765
|
|
LIMBABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-040-001/107
(ANDHIYATOLA)
|
1738010040NRG24040320241601917
|
04/03/2024
|
GUNITA
|
1738010040WL070391
|
GUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-040-001/109
(ANDHIYATOLA)
|
1738010040NRG24040320241601918
|
04/03/2024
|
UMENDKUMAR
|
1738010040WL070391
|
UMENDKUMAR
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476018765
|
|
UMENDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-040-001/114
(ANDHIYATOLA)
|
1738010040NRG24040320241601919
|
04/03/2024
|
RESAMI DONGARWAR
|
1738010040WL070391
|
RESAMI DONGARWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
RESAMIDONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-040-001/132
(ANDHIYATOLA)
|
1738010040NRG24040320241601920
|
04/03/2024
|
DHANVANTA
|
1738010040WL070391
|
DHANVANTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANJI
|
MP-38-010-040-001/136
(ANDHIYATOLA)
|
1738010040NRG24040320241601921
|
04/03/2024
|
GANGA
|
1738010040WL070391
|
GANGA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-040-001/140
(ANDHIYATOLA)
|
1738010040NRG24040320241601922
|
04/03/2024
|
DHANVANTA
|
1738010040WL070391
|
DHANVANTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-040-001/142
(ANDHIYATOLA)
|
1738010040NRG24040320241601923
|
04/03/2024
|
LATABAI
|
1738010040WL070391
|
LATABAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-040-001/152
(ANDHIYATOLA)
|
1738010040NRG24040320241601924
|
04/03/2024
|
HIRKAN
|
1738010040WL070391
|
HIRKAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-040-001/185
(ANDHIYATOLA)
|
1738010040NRG24040320241601925
|
04/03/2024
|
LAXMIBAI
|
1738010040WL070391
|
LAXMIBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-040-001/19
(ANDHIYATOLA)
|
1738010040NRG24040320241601926
|
04/03/2024
|
LALITA
|
1738010040WL070391
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-040-001/204
(ANDHIYATOLA)
|
1738010040NRG24040320241601437
|
04/03/2024
|
ANUSAYA
|
1738010040WL070380
|
ANUSAYA
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
476018765
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-040-001/205
(ANDHIYATOLA)
|
1738010040NRG24040320241601438
|
04/03/2024
|
EEMALA
|
1738010040WL070380
|
EEMALA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
EEMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-040-001/209
(ANDHIYATOLA)
|
1738010040NRG24040320241601439
|
04/03/2024
|
BUMESAVRI
|
1738010040WL070380
|
BUMESAVRI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
BUMESAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-040-001/210-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601927
|
04/03/2024
|
LALITA
|
1738010040WL070391
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-040-001/217
(ANDHIYATOLA)
|
1738010040NRG24040320241601442
|
04/03/2024
|
JAMANBAI
|
1738010040WL070380
|
JAMANBAI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
476018765
|
|
JAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-040-001/217-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601443
|
04/03/2024
|
REKHABAI
|
1738010040WL070380
|
REKHABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-040-001/226
(ANDHIYATOLA)
|
1738010040NRG24040320241601444
|
04/03/2024
|
HEMLATA
|
1738010040WL070380
|
HEMLATA
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
24/04/2024
|
|
476018765
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-040-001/228
(ANDHIYATOLA)
|
1738010040NRG24040320241601445
|
04/03/2024
|
ETAVARA
|
1738010040WL070380
|
ETAVARA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
24/04/2024
|
|
476018765
|
|
ETAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-040-001/230
(ANDHIYATOLA)
|
1738010040NRG24040320241601446
|
04/03/2024
|
DEVKABAI
|
1738010040WL070380
|
DEVKABAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-040-001/231
(ANDHIYATOLA)
|
1738010040NRG24040320241601928
|
04/03/2024
|
MAMTA
|
1738010040WL070391
|
MAMTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-040-001/232
(ANDHIYATOLA)
|
1738010040NRG24040320241601447
|
04/03/2024
|
DHURPATA
|
1738010040WL070380
|
DHURPATA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-040-001/234
(ANDHIYATOLA)
|
1738010040NRG24040320241601448
|
04/03/2024
|
GITA
|
1738010040WL070380
|
GITA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-040-001/237-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601930
|
04/03/2024
|
LALITA
|
1738010040WL070391
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANJI
|
MP-38-010-040-001/237-B
(ANDHIYATOLA)
|
1738010040NRG24040320241601931
|
04/03/2024
|
VANDANA DINESH MADAVI
|
1738010040WL070391
|
VANDANA DINESH MADAVI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
VANDANADINESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-040-001/238-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601449
|
04/03/2024
|
SARITA UMADAS LILHARE
|
1738010040WL070380
|
SARITA UMADAS LILHARE
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
SARITAUMADASLILHARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-040-001/245-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601451
|
04/03/2024
|
ANITA
|
1738010040WL070380
|
ANITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018765
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-040-001/249-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601452
|
04/03/2024
|
DILESHWARI
|
1738010040WL070380
|
DILESHWARI
|
00415
|
SBIN0002872
|
740
|
740
|
Processed
|
24/04/2024
|
|
476018765
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-040-001/260-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601457
|
04/03/2024
|
SUMAN
|
1738010040WL070380
|
SUMAN
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-040-001/262-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601932
|
04/03/2024
|
DILESAVRI
|
1738010040WL070391
|
DILESAVRI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
DILESAVRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-040-001/272
(ANDHIYATOLA)
|
1738010040NRG24040320241601934
|
04/03/2024
|
TURSAN
|
1738010040WL070391
|
TURSAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
TURSAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-040-001/285
(ANDHIYATOLA)
|
1738010040NRG24040320241601458
|
04/03/2024
|
GEETABAI
|
1738010040WL070380
|
GEETABAI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-040-001/304
(ANDHIYATOLA)
|
1738010040NRG24040320241601462
|
04/03/2024
|
DURGA
|
1738010040WL070380
|
DURGA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-040-001/31
(ANDHIYATOLA)
|
1738010040NRG24040320241601935
|
04/03/2024
|
SAYTRA
|
1738010040WL070391
|
SAYTRA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
SAYTRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-040-001/32-B
(ANDHIYATOLA)
|
1738010040NRG24040320241601463
|
04/03/2024
|
VANDANA
|
1738010040WL070380
|
VANDANA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-040-001/327
(ANDHIYATOLA)
|
1738010040NRG24040320241601465
|
04/03/2024
|
BHAYALAL
|
1738010040WL070380
|
BHAYALAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476018765
|
|
BHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-040-001/34
(ANDHIYATOLA)
|
1738010040NRG24040320241601466
|
04/03/2024
|
SANTA
|
1738010040WL070380
|
SANTA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-040-001/42
(ANDHIYATOLA)
|
1738010040NRG24040320241601467
|
04/03/2024
|
NIRMALABAI
|
1738010040WL070380
|
NIRMALABAI
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-040-001/44-C
(ANDHIYATOLA)
|
1738010040NRG24040320241601468
|
04/03/2024
|
GANGOTRI BHOYAR
|
1738010040WL070380
|
GANGOTRI BHOYAR
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
GANGOTRIBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-040-001/47-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601470
|
04/03/2024
|
BHAGESAVRI
|
1738010040WL070380
|
BHAGESAVRI
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
BHAGESAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-040-001/47-B
(ANDHIYATOLA)
|
1738010040NRG24040320241601471
|
04/03/2024
|
FULKUVAR
|
1738010040WL070380
|
FULKUVAR
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
FULKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-040-001/49
(ANDHIYATOLA)
|
1738010040NRG24040320241601472
|
04/03/2024
|
REKHA
|
1738010040WL070380
|
REKHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-040-001/52
(ANDHIYATOLA)
|
1738010040NRG24040320241601473
|
04/03/2024
|
PRAMILA
|
1738010040WL070380
|
PRAMILA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-040-001/70
(ANDHIYATOLA)
|
1738010040NRG24040320241601475
|
04/03/2024
|
SUNITA
|
1738010040WL070380
|
SUNITA
|
00415
|
SBIN0002872
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-040-001/72-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601477
|
04/03/2024
|
SARSWATI
|
1738010040WL070380
|
SARSWATI
|
00415
|
SBIN0002872
|
370
|
370
|
Processed
|
24/04/2024
|
|
476018765
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-040-001/74
(ANDHIYATOLA)
|
1738010040NRG24040320241601478
|
04/03/2024
|
ANUSAYA
|
1738010040WL070380
|
ANUSAYA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-040-001/79-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601938
|
04/03/2024
|
ANITA
|
1738010040WL070391
|
ANITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-040-001/94-A
(ANDHIYATOLA)
|
1738010040NRG24040320241601940
|
04/03/2024
|
GANGESHWARI PAGBANDHE
|
1738010040WL070391
|
GANGESHWARI PAGBANDHE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
GANGESHWARIPAGBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-055-001/20-B
(UMARI)
|
1738010055NRG24040320241601676
|
04/03/2024
|
MADHULIKA
|
1738010055WL070385
|
MADHULIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
MADHULIKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-059-001/44
(SAWARIKALA)
|
1738010059NRG24040320241601715
|
04/03/2024
|
SHAKUNTALA DURGESH HARINKHEDE
|
1738010059WL070386
|
SHAKUNTALA DURGESH HARINKHEDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
SHAKUNTALADURGESHHARINKHEDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51751
|
51751
|
|
|
|
|
|
|
|
|
177
|
LANJI
|
MP-38-010-006-001/285-A
(SIREGAON)
|
1738010006NRG24040320241601328
|
04/03/2024
|
Chandulal urode
|
1738010006WL070375
|
Chandulal urode
|
00688
|
FINO0001001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
Chandulalurode
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LANJI
|
MP-38-010-006-001/285-A
(SIREGAON)
|
1738010006NRG24040320241601329
|
04/03/2024
|
Sushma urode
|
1738010006WL070375
|
Sushma urode
|
00688
|
FINO0001001
|
740
|
740
|
Processed
|
24/04/2024
|
|
476018765
|
|
Sushmaurode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
179
|
LANJI
|
MP-38-010-006-002/324-B
(SIREGAON)
|
1738010006NRG24040320241601359
|
04/03/2024
|
Laxmi Kalbele
|
1738010006WL070375
|
Laxmi Kalbele
|
00688
|
FINO0001446
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
LaxmiKalbele
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
180
|
LANJI
|
MP-38-010-006-002/280-C
(SIREGAON)
|
1738010006NRG24040320241601348
|
04/03/2024
|
Rajni
|
1738010006WL070375
|
Rajni
|
00690
|
ESFB0014005
|
185
|
185
|
Processed
|
24/04/2024
|
|
476018765
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
181
|
LANJI
|
MP-38-010-006-002/286-B
(SIREGAON)
|
1738010006NRG24040320241601353
|
04/03/2024
|
Rukhmani Bai
|
1738010006WL070375
|
Rukhmani Bai
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
RukhmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-006-002/308-B
(SIREGAON)
|
1738010006NRG24040320241601354
|
04/03/2024
|
Nikesh kalbele
|
1738010006WL070375
|
Nikesh kalbele
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
Nikeshkalbele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-006-002/32-D
(SIREGAON)
|
1738010006NRG24040320241601356
|
04/03/2024
|
Hemlata Meshram
|
1738010006WL070375
|
Hemlata Meshram
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
HemlataMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANJI
|
MP-38-010-006-002/59-A
(SIREGAON)
|
1738010006NRG24040320241601367
|
04/03/2024
|
Payal Chaure
|
1738010006WL070375
|
Payal Chaure
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
PayalChaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANJI
|
MP-38-010-040-001/71
(ANDHIYATOLA)
|
1738010040NRG24040320241601476
|
04/03/2024
|
Jwala Chakate
|
1738010040WL070380
|
Jwala Chakate
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
JwalaChakate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-040-001/81
(ANDHIYATOLA)
|
1738010040NRG24040320241601939
|
04/03/2024
|
Mayavati
|
1738010040WL070391
|
Mayavati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476018765
|
|
Mayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-040-001/87
(ANDHIYATOLA)
|
1738010040NRG24040320241601480
|
04/03/2024
|
Rekha
|
1738010040WL070380
|
Rekha
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476018765
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
188
|
LANJI
|
MP-38-010-006-002/281-C
(SIREGAON)
|
1738010006NRG24040320241601351
|
04/03/2024
|
Urmila Meshram
|
1738010006WL070375
|
Urmila Meshram
|
00697
|
BKID0MG1320
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
UrmilaMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LANJI
|
MP-38-010-006-002/36-B
(SIREGAON)
|
1738010006NRG24040320241601361
|
04/03/2024
|
Savitree
|
1738010006WL070375
|
Savitree
|
00697
|
BKID0MG1320
|
925
|
925
|
Processed
|
24/04/2024
|
|
476018765
|
|
Savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LANJI
|
MP-38-010-006-002/45
(SIREGAON)
|
1738010006NRG24040320241601365
|
04/03/2024
|
ANITA
|
1738010006WL070375
|
ANITA
|
00697
|
BKID0MG1320
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-006-002/72-A
(SIREGAON)
|
1738010006NRG24040320241601371
|
04/03/2024
|
shobha
|
1738010006WL070375
|
shobha
|
00697
|
BKID0MG1320
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476018765
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
192
|
LANJI
|
MP-38-010-006-002/223
(SIREGAON)
|
1738010006NRG24040320241601341
|
04/03/2024
|
hemraj
|
1738010006WL070375
|
hemraj
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
476018765
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LANJI
|
MP-38-010-006-002/281
(SIREGAON)
|
1738010006NRG24040320241601349
|
04/03/2024
|
SATYABHAMA
|
1738010006WL070375
|
SATYABHAMA
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476018765
|
|
SATYABHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205155
|
205155
|
|
|
|
|
|
|
|