|
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-38-010-062-001/107
(KULPA)
|
1738010062NRG24070220241484795
|
08/02/2024
|
RAYABAI
|
1738010062WL065457
|
RAYABAI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-062-001/107-A
(KULPA)
|
1738010062NRG24070220241484796
|
08/02/2024
|
CHHAYA
|
1738010062WL065457
|
CHHAYA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-062-001/107-B
(KULPA)
|
1738010062NRG24070220241484797
|
08/02/2024
|
LAXMI
|
1738010062WL065457
|
LAXMI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-062-001/113-A
(KULPA)
|
1738010062NRG24080220241486876
|
08/02/2024
|
PRATIMA OMPRAKASH PATHODE
|
1738010062WL065509
|
PRATIMA OMPRAKASH PATHODE
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
PRATIMAOMPRAKASHPATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-062-001/12
(KULPA)
|
1738010062NRG24070220241484798
|
08/02/2024
|
ANITA
|
1738010062WL065457
|
ANITA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-062-001/139
(KULPA)
|
1738010062NRG24070220241484799
|
08/02/2024
|
PANCHFULA
|
1738010062WL065457
|
PANCHFULA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-062-001/143
(KULPA)
|
1738010062NRG24080220241486877
|
08/02/2024
|
HEMLATA
|
1738010062WL065509
|
HEMLATA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-062-001/144
(KULPA)
|
1738010062NRG24070220241484800
|
08/02/2024
|
REKHA
|
1738010062WL065457
|
REKHA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-062-001/144-A
(KULPA)
|
1738010062NRG24070220241484801
|
08/02/2024
|
BHAGRATI
|
1738010062WL065457
|
BHAGRATI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-062-001/157
(KULPA)
|
1738010062NRG24070220241484802
|
08/02/2024
|
RESHMA
|
1738010062WL065457
|
RESHMA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-062-001/166-A
(KULPA)
|
1738010062NRG24080220241486880
|
08/02/2024
|
Bharti
|
1738010062WL065509
|
Bharti
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
Bharti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-062-001/166-A
(KULPA)
|
1738010062NRG24080220241486879
|
08/02/2024
|
SANTOSHI
|
1738010062WL065509
|
SANTOSHI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-062-001/167
(KULPA)
|
1738010062NRG24070220241484803
|
08/02/2024
|
PARBTI
|
1738010062WL065457
|
PARBTI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
PARBTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-062-001/173
(KULPA)
|
1738010062NRG24080220241486881
|
08/02/2024
|
NIRMALA
|
1738010062WL065509
|
NIRMALA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-062-001/174
(KULPA)
|
1738010062NRG24080220241486882
|
08/02/2024
|
USHA
|
1738010062WL065509
|
USHA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-062-001/208
(KULPA)
|
1738010062NRG24070220241484804
|
08/02/2024
|
dileshwari
|
1738010062WL065457
|
dileshwari
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-062-001/209
(KULPA)
|
1738010062NRG24080220241486884
|
08/02/2024
|
RESHMI
|
1738010062WL065509
|
RESHMI
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
RESHMI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-062-001/213
(KULPA)
|
1738010062NRG24070220241484805
|
08/02/2024
|
SUNITA
|
1738010062WL065457
|
SUNITA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-062-001/213-A
(KULPA)
|
1738010062NRG24070220241484806
|
08/02/2024
|
SANGITA
|
1738010062WL065457
|
SANGITA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-062-001/220
(KULPA)
|
1738010062NRG24080220241486885
|
08/02/2024
|
MAMTA
|
1738010062WL065509
|
MAMTA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-062-001/227
(KULPA)
|
1738010062NRG24070220241484808
|
08/02/2024
|
SHOBHA
|
1738010062WL065457
|
SHOBHA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-062-001/236
(KULPA)
|
1738010062NRG24070220241484809
|
08/02/2024
|
PUSTKALA
|
1738010062WL065457
|
PUSTKALA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-062-001/243
(KULPA)
|
1738010062NRG24080220241486886
|
08/02/2024
|
LALITA
|
1738010062WL065509
|
LALITA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-062-001/243-A
(KULPA)
|
1738010062NRG24080220241486887
|
08/02/2024
|
SUKHVANTI
|
1738010062WL065509
|
SUKHVANTI
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-062-001/249
(KULPA)
|
1738010062NRG24080220241486888
|
08/02/2024
|
KESHAR
|
1738010062WL065509
|
KESHAR
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-062-001/258
(KULPA)
|
1738010062NRG24080220241486889
|
08/02/2024
|
MALTA
|
1738010062WL065509
|
MALTA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
MALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-062-001/261
(KULPA)
|
1738010062NRG24070220241484810
|
08/02/2024
|
DURGESWARI
|
1738010062WL065457
|
DURGESWARI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
DURGESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LANJI
|
MP-38-010-062-001/261-A
(KULPA)
|
1738010062NRG24070220241484811
|
08/02/2024
|
KAMLA DASHARE
|
1738010062WL065457
|
KAMLA DASHARE
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
KAMLADASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-062-001/27-A
(KULPA)
|
1738010062NRG24080220241486890
|
08/02/2024
|
ANITA
|
1738010062WL065509
|
ANITA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-062-001/270
(KULPA)
|
1738010062NRG24070220241484812
|
08/02/2024
|
JANA
|
1738010062WL065457
|
JANA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-062-001/272
(KULPA)
|
1738010062NRG24070220241484813
|
08/02/2024
|
shakuntla
|
1738010062WL065457
|
shakuntla
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
shakuntla
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-062-001/274-A
(KULPA)
|
1738010062NRG24070220241484814
|
08/02/2024
|
MINA LILHARE
|
1738010062WL065457
|
MINA LILHARE
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
MINALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-062-001/276-B
(KULPA)
|
1738010062NRG24070220241484815
|
08/02/2024
|
NISHA
|
1738010062WL065457
|
NISHA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANJI
|
MP-38-010-062-001/276-C
(KULPA)
|
1738010062NRG24070220241484816
|
08/02/2024
|
USHA
|
1738010062WL065457
|
USHA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-062-001/277-A
(KULPA)
|
1738010062NRG24070220241484817
|
08/02/2024
|
kaushilya
|
1738010062WL065457
|
kaushilya
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
kaushilya
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-062-001/28
(KULPA)
|
1738010062NRG24080220241486891
|
08/02/2024
|
SANTKALA
|
1738010062WL065509
|
SANTKALA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
SANTKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LANJI
|
MP-38-010-062-001/292
(KULPA)
|
1738010062NRG24070220241484818
|
08/02/2024
|
Ruplata
|
1738010062WL065457
|
Ruplata
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
Ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-062-001/297
(KULPA)
|
1738010062NRG24080220241486892
|
08/02/2024
|
NAINBATI
|
1738010062WL065509
|
NAINBATI
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
NAINBATI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-062-001/301
(KULPA)
|
1738010062NRG24080220241486893
|
08/02/2024
|
URMILA
|
1738010062WL065509
|
URMILA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-062-001/305
(KULPA)
|
1738010062NRG24080220241486894
|
08/02/2024
|
HANSLATA
|
1738010062WL065509
|
HANSLATA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
HANSLATA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-062-001/325-A
(KULPA)
|
1738010062NRG24070220241484819
|
08/02/2024
|
VANDNA PATHODE
|
1738010062WL065457
|
VANDNA PATHODE
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
VANDNAPATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-062-001/328-A
(KULPA)
|
1738010062NRG24070220241484820
|
08/02/2024
|
Soneshwari Banothe
|
1738010062WL065457
|
Soneshwari Banothe
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SoneshwariBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-062-001/331
(KULPA)
|
1738010062NRG24070220241484821
|
08/02/2024
|
PUSPA
|
1738010062WL065457
|
PUSPA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-062-001/338
(KULPA)
|
1738010062NRG24070220241484822
|
08/02/2024
|
LALITA PANDHARE
|
1738010062WL065457
|
LALITA PANDHARE
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
LALITAPANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-062-001/351
(KULPA)
|
1738010062NRG24070220241484823
|
08/02/2024
|
SANGITA
|
1738010062WL065457
|
SANGITA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-062-001/365
(KULPA)
|
1738010062NRG24070220241484824
|
08/02/2024
|
SULOCHNA
|
1738010062WL065457
|
SULOCHNA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-062-001/373
(KULPA)
|
1738010062NRG24070220241484825
|
08/02/2024
|
DEVAKI
|
1738010062WL065457
|
DEVAKI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
DEVAKI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-062-001/381
(KULPA)
|
1738010062NRG24070220241484826
|
08/02/2024
|
SITA BAI
|
1738010062WL065457
|
SITA BAI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-062-001/389
(KULPA)
|
1738010062NRG24070220241484827
|
08/02/2024
|
TARA
|
1738010062WL065457
|
TARA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-062-001/390
(KULPA)
|
1738010062NRG24070220241484828
|
08/02/2024
|
BENUBAI
|
1738010062WL065457
|
BENUBAI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
BENUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-062-001/394
(KULPA)
|
1738010062NRG24070220241484829
|
08/02/2024
|
USHA
|
1738010062WL065457
|
USHA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-062-001/400
(KULPA)
|
1738010062NRG24070220241484830
|
08/02/2024
|
MALTI DASHARE
|
1738010062WL065457
|
MALTI DASHARE
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
MALTIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-062-001/402
(KULPA)
|
1738010062NRG24070220241484831
|
08/02/2024
|
SHILA
|
1738010062WL065457
|
SHILA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-062-001/414
(KULPA)
|
1738010062NRG24070220241484832
|
08/02/2024
|
LALITA
|
1738010062WL065457
|
LALITA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-062-001/415-A
(KULPA)
|
1738010062NRG24070220241484833
|
08/02/2024
|
DEVESWARI
|
1738010062WL065457
|
DEVESWARI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
DEVESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-062-001/426
(KULPA)
|
1738010062NRG24070220241484834
|
08/02/2024
|
ASHA
|
1738010062WL065457
|
ASHA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-062-001/429-A
(KULPA)
|
1738010062NRG24070220241484835
|
08/02/2024
|
PANCHFULA BRAMHANKAR
|
1738010062WL065457
|
PANCHFULA BRAMHANKAR
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
PANCHFULABRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-062-001/430-A
(KULPA)
|
1738010062NRG24070220241484836
|
08/02/2024
|
GEETA
|
1738010062WL065457
|
GEETA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-062-001/432
(KULPA)
|
1738010062NRG24070220241484837
|
08/02/2024
|
KASTURA
|
1738010062WL065457
|
KASTURA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-062-001/465
(KULPA)
|
1738010062NRG24070220241484838
|
08/02/2024
|
RANJANA
|
1738010062WL065457
|
RANJANA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
RANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-062-001/491
(KULPA)
|
1738010062NRG24080220241486895
|
08/02/2024
|
SARSAWATA
|
1738010062WL065509
|
SARSAWATA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
SARSAWATA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-062-001/506
(KULPA)
|
1738010062NRG24070220241484839
|
08/02/2024
|
CHANDRAKLA
|
1738010062WL065457
|
CHANDRAKLA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
CHANDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-062-001/510
(KULPA)
|
1738010062NRG24070220241484840
|
08/02/2024
|
GITA
|
1738010062WL065457
|
GITA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-062-001/516-A
(KULPA)
|
1738010062NRG24070220241484841
|
08/02/2024
|
durga
|
1738010062WL065457
|
durga
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-062-001/524-A
(KULPA)
|
1738010062NRG24070220241484842
|
08/02/2024
|
PRABHA
|
1738010062WL065457
|
PRABHA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-062-001/530
(KULPA)
|
1738010062NRG24070220241484843
|
08/02/2024
|
MANTHURA
|
1738010062WL065457
|
MANTHURA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
MANTHURA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-062-001/536
(KULPA)
|
1738010062NRG24070220241484844
|
08/02/2024
|
ANITA
|
1738010062WL065457
|
ANITA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-062-001/537
(KULPA)
|
1738010062NRG24070220241484845
|
08/02/2024
|
MEHTARIN
|
1738010062WL065457
|
MEHTARIN
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
MEHTARIN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-062-001/544
(KULPA)
|
1738010062NRG24070220241484846
|
08/02/2024
|
SARASWATI
|
1738010062WL065457
|
SARASWATI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-062-001/547
(KULPA)
|
1738010062NRG24080220241486896
|
08/02/2024
|
BHARTI MASKARE
|
1738010062WL065509
|
BHARTI MASKARE
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
BHARTIMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-062-001/547-A
(KULPA)
|
1738010062NRG24070220241484847
|
08/02/2024
|
SEVANTA
|
1738010062WL065457
|
SEVANTA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-062-001/548-A
(KULPA)
|
1738010062NRG24070220241484848
|
08/02/2024
|
SANTOSHI
|
1738010062WL065457
|
SANTOSHI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-062-001/548-C
(KULPA)
|
1738010062NRG24070220241484849
|
08/02/2024
|
CHITREKHA
|
1738010062WL065457
|
CHITREKHA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
CHITREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-062-001/548-D
(KULPA)
|
1738010062NRG24070220241484850
|
08/02/2024
|
Sadhana
|
1738010062WL065457
|
Sadhana
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-062-001/55
(KULPA)
|
1738010062NRG24070220241484851
|
08/02/2024
|
IMALA
|
1738010062WL065457
|
IMALA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-062-001/565
(KULPA)
|
1738010062NRG24070220241484852
|
08/02/2024
|
ANUSHYA
|
1738010062WL065457
|
ANUSHYA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
ANUSHYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
LANJI
|
MP-38-010-062-001/566
(KULPA)
|
1738010062NRG24070220241484853
|
08/02/2024
|
PUSTKALA
|
1738010062WL065457
|
PUSTKALA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-062-001/567-A
(KULPA)
|
1738010062NRG24070220241484854
|
08/02/2024
|
YASHODA
|
1738010062WL065457
|
YASHODA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
YASHODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LANJI
|
MP-38-010-062-001/576
(KULPA)
|
1738010062NRG24080220241486897
|
08/02/2024
|
Sevita
|
1738010062WL065509
|
Sevita
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
Sevita
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-062-001/579
(KULPA)
|
1738010062NRG24070220241484856
|
08/02/2024
|
SEVANTI
|
1738010062WL065457
|
SEVANTI
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SEVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-062-001/58
(KULPA)
|
1738010062NRG24080220241486898
|
08/02/2024
|
LILA BAI
|
1738010062WL065509
|
LILA BAI
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-062-001/587
(KULPA)
|
1738010062NRG24080220241486899
|
08/02/2024
|
CHANDRAKALA
|
1738010062WL065509
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-062-001/601
(KULPA)
|
1738010062NRG24080220241486900
|
08/02/2024
|
YOGITA
|
1738010062WL065509
|
YOGITA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
YOGITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LANJI
|
MP-38-010-062-001/617
(KULPA)
|
1738010062NRG24070220241484857
|
08/02/2024
|
CHHAYA
|
1738010062WL065457
|
CHHAYA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-062-001/617-A
(KULPA)
|
1738010062NRG24070220241484858
|
08/02/2024
|
RATNAKALA
|
1738010062WL065457
|
RATNAKALA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
RATNAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-062-001/619
(KULPA)
|
1738010062NRG24070220241484859
|
08/02/2024
|
REKHA KORE
|
1738010062WL065457
|
REKHA KORE
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
REKHAKORE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-062-001/620
(KULPA)
|
1738010062NRG24070220241484860
|
08/02/2024
|
URMILA
|
1738010062WL065457
|
URMILA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-062-001/624
(KULPA)
|
1738010062NRG24080220241486901
|
08/02/2024
|
PUSPA
|
1738010062WL065509
|
PUSPA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-062-001/63-A
(KULPA)
|
1738010062NRG24080220241486902
|
08/02/2024
|
NIRMLA
|
1738010062WL065509
|
NIRMLA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-062-001/637-A
(KULPA)
|
1738010062NRG24070220241484862
|
08/02/2024
|
GUNWANTI LILHARE
|
1738010062WL065457
|
GUNWANTI LILHARE
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
GUNWANTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-062-001/660
(KULPA)
|
1738010062NRG24070220241484863
|
08/02/2024
|
SHILA
|
1738010062WL065457
|
SHILA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-062-001/662
(KULPA)
|
1738010062NRG24070220241484864
|
08/02/2024
|
TREEVENI DESHMUKH
|
1738010062WL065457
|
TREEVENI DESHMUKH
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
TREEVENIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-062-001/662-A
(KULPA)
|
1738010062NRG24070220241484865
|
08/02/2024
|
SUNITA
|
1738010062WL065457
|
SUNITA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-062-001/674-A
(KULPA)
|
1738010062NRG24070220241484866
|
08/02/2024
|
SANGITA
|
1738010062WL065457
|
SANGITA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-062-001/769
(KULPA)
|
1738010062NRG24070220241484867
|
08/02/2024
|
NITA LILHARE
|
1738010062WL065457
|
NITA LILHARE
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
NITALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-062-001/776-A
(KULPA)
|
1738010062NRG24070220241484868
|
08/02/2024
|
PUSTKALA
|
1738010062WL065457
|
PUSTKALA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-062-001/797
(KULPA)
|
1738010062NRG24070220241484869
|
08/02/2024
|
PRITEE BRAMHANKAR
|
1738010062WL065457
|
PRITEE BRAMHANKAR
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
PRITEEBRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-062-001/801
(KULPA)
|
1738010062NRG24080220241486903
|
08/02/2024
|
KALA
|
1738010062WL065509
|
KALA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-062-001/809-C
(KULPA)
|
1738010062NRG24070220241484870
|
08/02/2024
|
RADHIKA
|
1738010062WL065457
|
RADHIKA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-062-001/90
(KULPA)
|
1738010062NRG24070220241484871
|
08/02/2024
|
PRAMILA
|
1738010062WL065457
|
PRAMILA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-062-001/905
(KULPA)
|
1738010062NRG24070220241484872
|
08/02/2024
|
VANITA
|
1738010062WL065457
|
VANITA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANJI
|
MP-38-010-062-001/913
(KULPA)
|
1738010062NRG24070220241484873
|
08/02/2024
|
GITA
|
1738010062WL065457
|
GITA
|
00051
|
MAHB0000786
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-062-001/925
(KULPA)
|
1738010062NRG24080220241486904
|
08/02/2024
|
KUSUM
|
1738010062WL065509
|
KUSUM
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-062-001/930
(KULPA)
|
1738010062NRG24080220241486905
|
08/02/2024
|
JANKI
|
1738010062WL065509
|
JANKI
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-062-001/931
(KULPA)
|
1738010062NRG24080220241486906
|
08/02/2024
|
SEEMA
|
1738010062WL065509
|
SEEMA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
LANJI
|
MP-38-010-062-001/987-A
(KULPA)
|
1738010062NRG24080220241486907
|
08/02/2024
|
SATRUPA
|
1738010062WL065509
|
SATRUPA
|
00051
|
MAHB0000786
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21440
|
21440
|
|
|
|
|
|
|
|
|
107
|
LANJI
|
MP-38-010-023-001/107
(BOLEGAON)
|
1738010000NRG24080220241486441
|
08/02/2024
|
YOURAJ
|
1738010WL065498
|
YOURAJ
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388981
|
|
YOURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LANJI
|
MP-38-010-023-001/148
(BOLEGAON)
|
1738010000NRG24080220241486442
|
08/02/2024
|
LAKHAN
|
1738010WL065498
|
LAKHAN
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
26/03/2024
|
|
004388981
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-023-001/177
(BOLEGAON)
|
1738010000NRG24080220241486443
|
08/02/2024
|
CHITRANJAN
|
1738010WL065498
|
CHITRANJAN
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388981
|
|
CHITRANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-023-001/184
(BOLEGAON)
|
1738010000NRG24080220241486444
|
08/02/2024
|
SUNITA
|
1738010WL065498
|
SUNITA
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
26/03/2024
|
|
004388981
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-023-001/216
(BOLEGAON)
|
1738010000NRG24080220241486445
|
08/02/2024
|
SUMRAT
|
1738010WL065498
|
SUMRAT
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004388981
|
|
SUMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-023-001/249
(BOLEGAON)
|
1738010000NRG24080220241486447
|
08/02/2024
|
RAJU
|
1738010WL065498
|
RAJU
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-023-001/249-A
(BOLEGAON)
|
1738010000NRG24080220241486448
|
08/02/2024
|
Sangita
|
1738010WL065498
|
Sangita
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
26/03/2024
|
|
004388981
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-023-001/270
(BOLEGAON)
|
1738010000NRG24080220241486449
|
08/02/2024
|
SUKHRAM
|
1738010WL065498
|
SUKHRAM
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
26/03/2024
|
|
004388981
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-023-001/3
(BOLEGAON)
|
1738010000NRG24080220241486450
|
08/02/2024
|
KAMLABAI
|
1738010WL065498
|
KAMLABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388981
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-023-001/341
(BOLEGAON)
|
1738010000NRG24080220241486451
|
08/02/2024
|
KAMLABAI
|
1738010WL065498
|
KAMLABAI
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
26/03/2024
|
|
004388981
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-023-001/368
(BOLEGAON)
|
1738010000NRG24080220241486452
|
08/02/2024
|
Sunita
|
1738010WL065498
|
Sunita
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388981
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-023-001/380
(BOLEGAON)
|
1738010000NRG24080220241486454
|
08/02/2024
|
KAUOTIKA
|
1738010WL065498
|
KAUOTIKA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388981
|
|
KAUOTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-023-001/380
(BOLEGAON)
|
1738010000NRG24080220241486453
|
08/02/2024
|
MANIRAM
|
1738010WL065498
|
MANIRAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388981
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-023-001/405
(BOLEGAON)
|
1738010000NRG24080220241486455
|
08/02/2024
|
Bhagchand
|
1738010WL065498
|
Bhagchand
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
26/03/2024
|
|
004388981
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-023-001/414
(BOLEGAON)
|
1738010000NRG24080220241486456
|
08/02/2024
|
DEVENDRA
|
1738010WL065498
|
DEVENDRA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388981
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-023-001/489
(BOLEGAON)
|
1738010000NRG24080220241486457
|
08/02/2024
|
RAJARAM
|
1738010WL065498
|
RAJARAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-023-001/51
(BOLEGAON)
|
1738010000NRG24080220241486459
|
08/02/2024
|
RAMESH
|
1738010WL065498
|
RAMESH
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LANJI
|
MP-38-010-023-001/51
(BOLEGAON)
|
1738010000NRG24080220241486458
|
08/02/2024
|
SHANTIBAI
|
1738010WL065498
|
SHANTIBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388981
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-023-001/60
(BOLEGAON)
|
1738010000NRG24080220241486460
|
08/02/2024
|
shila
|
1738010WL065498
|
shila
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
26/03/2024
|
|
004388981
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-054-001/08
(CHIKHALAMALI)
|
1738010054NRG24070220241484684
|
08/02/2024
|
MAHESH MAHIPAL BHIMTE
|
1738010054WL065450
|
MAHESH MAHIPAL BHIMTE
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
MAHESHMAHIPALBHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-054-001/154
(CHIKHALAMALI)
|
1738010054NRG24070220241484686
|
08/02/2024
|
dilip brajlal
|
1738010054WL065450
|
dilip brajlal
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388981
|
|
dilipbrajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-054-001/154
(CHIKHALAMALI)
|
1738010054NRG24070220241484687
|
08/02/2024
|
itwara dilip
|
1738010054WL065450
|
itwara dilip
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388981
|
|
itwaradilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-054-001/27
(CHIKHALAMALI)
|
1738010054NRG24070220241484689
|
08/02/2024
|
sukhlal
|
1738010054WL065450
|
sukhlal
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388981
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-054-001/93
(CHIKHALAMALI)
|
1738010054NRG24070220241484690
|
08/02/2024
|
BARAN SADARAM TEKAM
|
1738010054WL065450
|
BARAN SADARAM TEKAM
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
BARANSADARAMTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20915
|
20915
|
|
|
|
|
|
|
|
|
131
|
LANJI
|
MP-38-010-051-001/110
(CHIKHLI)
|
1738010051NRG24080220241485131
|
08/02/2024
|
DHANNALAL
|
1738010051WL065466
|
DHANNALAL
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388981
|
|
DHANNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LANJI
|
MP-38-010-051-002/392-D
(CHIKHLI)
|
1738010051NRG24080220241485130
|
08/02/2024
|
GRIESH
|
1738010051WL065465
|
GRIESH
|
00051
|
MAHB0001057
|
965
|
965
|
Processed
|
26/03/2024
|
|
004388981
|
|
GRIESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-058-001/117
(OATEKASA)
|
1738010058NRG24070220241480604
|
08/02/2024
|
DULICHAND
|
1738010058WL065301
|
DULICHAND
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004388981
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-058-001/128
(OATEKASA)
|
1738010058NRG24070220241480605
|
08/02/2024
|
KESHORAW
|
1738010058WL065301
|
KESHORAW
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
KESHORAW
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-058-001/135
(OATEKASA)
|
1738010058NRG24070220241480606
|
08/02/2024
|
BHUDHRAM
|
1738010058WL065301
|
BHUDHRAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-058-001/144
(OATEKASA)
|
1738010058NRG24070220241480607
|
08/02/2024
|
Rohit Dohre
|
1738010058WL065301
|
Rohit Dohre
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
RohitDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-058-001/163
(OATEKASA)
|
1738010058NRG24070220241480609
|
08/02/2024
|
TEKRAM
|
1738010058WL065301
|
TEKRAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
TEKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-058-001/169
(OATEKASA)
|
1738010058NRG24070220241480610
|
08/02/2024
|
HIRAMAN
|
1738010058WL065301
|
HIRAMAN
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004388981
|
|
HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24070220241480611
|
08/02/2024
|
IMLABAI
|
1738010058WL065301
|
IMLABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24070220241480612
|
08/02/2024
|
Subhash Bhandarkar
|
1738010058WL065301
|
Subhash Bhandarkar
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
SubhashBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LANJI
|
MP-38-010-058-001/175-A
(OATEKASA)
|
1738010058NRG24070220241480613
|
08/02/2024
|
GANESH
|
1738010058WL065301
|
GANESH
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004388981
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-058-001/187
(OATEKASA)
|
1738010058NRG24070220241480614
|
08/02/2024
|
KALABAI
|
1738010058WL065301
|
KALABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-058-001/223
(OATEKASA)
|
1738010058NRG24070220241480616
|
08/02/2024
|
KARANSHIH
|
1738010058WL065301
|
KARANSHIH
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
KARANSHIH
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-058-001/250
(OATEKASA)
|
1738010058NRG24070220241480618
|
08/02/2024
|
GANESH
|
1738010058WL065301
|
GANESH
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-058-001/32
(OATEKASA)
|
1738010058NRG24070220241480620
|
08/02/2024
|
ANTRAM
|
1738010058WL065301
|
ANTRAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
ANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LANJI
|
MP-38-010-058-001/33
(OATEKASA)
|
1738010058NRG24070220241480621
|
08/02/2024
|
YASHODABAI
|
1738010058WL065301
|
YASHODABAI
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
YASHODABAI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-058-001/58
(OATEKASA)
|
1738010058NRG24070220241480622
|
08/02/2024
|
TIKARAM
|
1738010058WL065301
|
TIKARAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-058-001/72
(OATEKASA)
|
1738010058NRG24070220241480623
|
08/02/2024
|
TIJRAM
|
1738010058WL065301
|
TIJRAM
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
TIJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LANJI
|
MP-38-010-058-001/84
(OATEKASA)
|
1738010058NRG24070220241480624
|
08/02/2024
|
RAMDAS
|
1738010058WL065301
|
RAMDAS
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-058-001/91
(OATEKASA)
|
1738010058NRG24070220241480625
|
08/02/2024
|
TILKCHAND
|
1738010058WL065301
|
TILKCHAND
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
TILKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24330
|
24330
|
|
|
|
|
|
|
|
|
151
|
LANJI
|
MP-38-010-001-001/389-A
(KANSULI)
|
1738010001NRG24070220241484700
|
08/02/2024
|
RAM BAI
|
1738010001WL065453
|
RAM BAI
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-001-002/136
(KANSULI)
|
1738010001NRG24070220241484705
|
08/02/2024
|
OMPARKASH NAGDEVE
|
1738010001WL065453
|
OMPARKASH NAGDEVE
|
00089
|
CBIN0281494
|
860
|
860
|
Processed
|
26/03/2024
|
|
004388981
|
|
OMPARKASHNAGDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LANJI
|
MP-38-010-001-002/171
(KANSULI)
|
1738010001NRG24070220241484707
|
08/02/2024
|
Shanti Bai Pandre
|
1738010001WL065453
|
Shanti Bai Pandre
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
26/03/2024
|
|
004388981
|
|
ShantiBaiPandre
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-001-002/234
(KANSULI)
|
1738010001NRG24070220241484751
|
08/02/2024
|
bhumeshwari
|
1738010001WL065455
|
bhumeshwari
|
00089
|
CBIN0281494
|
430
|
430
|
Processed
|
26/03/2024
|
|
004388981
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-001-002/329
(KANSULI)
|
1738010001NRG24070220241484712
|
08/02/2024
|
LAXMI
|
1738010001WL065453
|
LAXMI
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-001-002/344
(KANSULI)
|
1738010001NRG24070220241484714
|
08/02/2024
|
SAMDURABAI
|
1738010001WL065453
|
SAMDURABAI
|
00089
|
CBIN0281494
|
215
|
215
|
Processed
|
26/03/2024
|
|
004388981
|
|
SAMDURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-001-002/375
(KANSULI)
|
1738010001NRG24070220241484717
|
08/02/2024
|
Sarelal
|
1738010001WL065453
|
Sarelal
|
00089
|
CBIN0281494
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
Sarelal
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-041-001/110
(PAUSERA)
|
1738010041NRG24080220241486910
|
08/02/2024
|
URMILA
|
1738010041WL065510
|
URMILA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-041-001/114
(PAUSERA)
|
1738010041NRG24080220241486911
|
08/02/2024
|
SUSHILA
|
1738010041WL065510
|
SUSHILA
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388981
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-041-001/126
(PAUSERA)
|
1738010041NRG24080220241486915
|
08/02/2024
|
ANIL
|
1738010041WL065510
|
ANIL
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-041-001/13-A
(PAUSERA)
|
1738010041NRG24080220241486917
|
08/02/2024
|
MEERA
|
1738010041WL065510
|
MEERA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LANJI
|
MP-38-010-041-001/157-B
(PAUSERA)
|
1738010041NRG24080220241486922
|
08/02/2024
|
ROHNIKA
|
1738010041WL065510
|
ROHNIKA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
ROHNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-041-001/169
(PAUSERA)
|
1738010041NRG24080220241486923
|
08/02/2024
|
Devaki
|
1738010041WL065510
|
Devaki
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388981
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LANJI
|
MP-38-010-041-001/177
(PAUSERA)
|
1738010041NRG24080220241486924
|
08/02/2024
|
LILVAN
|
1738010041WL065510
|
LILVAN
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
LILVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-041-001/179
(PAUSERA)
|
1738010041NRG24080220241486926
|
08/02/2024
|
FULKUNVAR
|
1738010041WL065510
|
FULKUNVAR
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
FULKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-041-001/179
(PAUSERA)
|
1738010041NRG24080220241486927
|
08/02/2024
|
SAKARU
|
1738010041WL065510
|
SAKARU
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
27/03/2024
|
|
004388981
|
|
SAKARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LANJI
|
MP-38-010-041-001/194
(PAUSERA)
|
1738010041NRG24080220241486929
|
08/02/2024
|
KAVITA
|
1738010041WL065510
|
KAVITA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-041-001/207
(PAUSERA)
|
1738010041NRG24080220241486931
|
08/02/2024
|
PARDASHI
|
1738010041WL065510
|
PARDASHI
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388981
|
|
PARDASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-041-001/207
(PAUSERA)
|
1738010041NRG24080220241486932
|
08/02/2024
|
SATWAN
|
1738010041WL065510
|
SATWAN
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388981
|
|
SATWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-041-001/270
(PAUSERA)
|
1738010041NRG24080220241486935
|
08/02/2024
|
BALDAS
|
1738010041WL065510
|
BALDAS
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388981
|
|
BALDAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-041-001/270
(PAUSERA)
|
1738010041NRG24080220241486934
|
08/02/2024
|
SONULA
|
1738010041WL065510
|
SONULA
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388981
|
|
SONULA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-041-001/335
(PAUSERA)
|
1738010041NRG24080220241486941
|
08/02/2024
|
RAMSAWRUP
|
1738010041WL065510
|
RAMSAWRUP
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAMSAWRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-041-001/392
(PAUSERA)
|
1738010041NRG24080220241486943
|
08/02/2024
|
CHAINBATI
|
1738010041WL065510
|
CHAINBATI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
CHAINBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-041-001/50-B
(PAUSERA)
|
1738010041NRG24080220241486945
|
08/02/2024
|
DILEEP
|
1738010041WL065510
|
DILEEP
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388981
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-041-001/63-A
(PAUSERA)
|
1738010041NRG24080220241486951
|
08/02/2024
|
HIMA
|
1738010041WL065510
|
HIMA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-041-001/68-B
(PAUSERA)
|
1738010041NRG24080220241486952
|
08/02/2024
|
Shivprasad Matre
|
1738010041WL065510
|
Shivprasad Matre
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
ShivprasadMatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LANJI
|
MP-38-010-041-001/71
(PAUSERA)
|
1738010041NRG24080220241486954
|
08/02/2024
|
LEELAVATI
|
1738010041WL065510
|
LEELAVATI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-041-001/74-A
(PAUSERA)
|
1738010041NRG24080220241486955
|
08/02/2024
|
LILAVANTI
|
1738010041WL065510
|
LILAVANTI
|
00089
|
CBIN0281494
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388981
|
|
LILAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LANJI
|
MP-38-010-041-001/81
(PAUSERA)
|
1738010041NRG24080220241486958
|
08/02/2024
|
LAKASHMI
|
1738010041WL065510
|
LAKASHMI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
LAKASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LANJI
|
MP-38-010-041-001/83
(PAUSERA)
|
1738010041NRG24080220241486959
|
08/02/2024
|
LILA
|
1738010041WL065510
|
LILA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LANJI
|
MP-38-010-041-001/98
(PAUSERA)
|
1738010041NRG24080220241486962
|
08/02/2024
|
LALITA
|
1738010041WL065510
|
LALITA
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
LANJI
|
MP-38-010-054-001/09
(CHIKHALAMALI)
|
1738010054NRG24070220241484685
|
08/02/2024
|
VIDYASHIL RAMTEKE
|
1738010054WL065450
|
VIDYASHIL RAMTEKE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388981
|
|
VIDYASHILRAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-054-001/268
(CHIKHALAMALI)
|
1738010054NRG24070220241484688
|
08/02/2024
|
RAVISHANKAR AWASARE
|
1738010054WL065450
|
RAVISHANKAR AWASARE
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAVISHANKARAWASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LANJI
|
MP-38-010-076-001/26-A
(BADGOAN (K))
|
1738010076NRG24080220241487060
|
08/02/2024
|
Nirmala Mankar
|
1738010076WL065517
|
Nirmala Mankar
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
NirmalaMankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26310
|
26310
|
|
|
|
|
|
|
|
|
185
|
LANJI
|
MP-38-010-001-001/285
(KANSULI)
|
1738010001NRG24070220241484697
|
08/02/2024
|
MANKI BAI
|
1738010001WL065453
|
MANKI BAI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
MANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-001-001/296
(KANSULI)
|
1738010001NRG24070220241484698
|
08/02/2024
|
SAIVAN
|
1738010001WL065453
|
SAIVAN
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
SAIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-001-001/357
(KANSULI)
|
1738010001NRG24070220241484699
|
08/02/2024
|
BASHANTI
|
1738010001WL065453
|
BASHANTI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-001-002/01
(KANSULI)
|
1738010001NRG24070220241484701
|
08/02/2024
|
sukwaro
|
1738010001WL065453
|
sukwaro
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
sukwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-001-002/101
(KANSULI)
|
1738010001NRG24070220241484702
|
08/02/2024
|
HIRMOTI BAI
|
1738010001WL065453
|
HIRMOTI BAI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
HIRMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-001-002/101-A
(KANSULI)
|
1738010001NRG24070220241484703
|
08/02/2024
|
SEWANTI BAI
|
1738010001WL065453
|
SEWANTI BAI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
SEWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-001-002/106
(KANSULI)
|
1738010001NRG24070220241484704
|
08/02/2024
|
SHAMBATIBAI
|
1738010001WL065453
|
SHAMBATIBAI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
SHAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-001-002/137
(KANSULI)
|
1738010001NRG24070220241484749
|
08/02/2024
|
BHAGATASING
|
1738010001WL065455
|
BHAGATASING
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
26/03/2024
|
|
004388981
|
|
BHAGATASING
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LANJI
|
MP-38-010-001-002/145
(KANSULI)
|
1738010001NRG24070220241484706
|
08/02/2024
|
BHAVANI
|
1738010001WL065453
|
BHAVANI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-001-002/172
(KANSULI)
|
1738010001NRG24070220241484708
|
08/02/2024
|
PATIRAM
|
1738010001WL065453
|
PATIRAM
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
26/03/2024
|
|
004388981
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-001-002/21
(KANSULI)
|
1738010001NRG24070220241484750
|
08/02/2024
|
RAMCHAND
|
1738010001WL065455
|
RAMCHAND
|
00415
|
SBIN0002872
|
215
|
215
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-001-002/236
(KANSULI)
|
1738010001NRG24070220241484709
|
08/02/2024
|
KALA BAI
|
1738010001WL065453
|
KALA BAI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-001-002/244
(KANSULI)
|
1738010001NRG24070220241484710
|
08/02/2024
|
TIJA
|
1738010001WL065453
|
TIJA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
TIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-001-002/262
(KANSULI)
|
1738010001NRG24070220241484711
|
08/02/2024
|
LACHHUBAI
|
1738010001WL065453
|
LACHHUBAI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
LACHHUBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-001-002/329
(KANSULI)
|
1738010001NRG24070220241484713
|
08/02/2024
|
YOGRAJ
|
1738010001WL065453
|
YOGRAJ
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
26/03/2024
|
|
004388981
|
|
YOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-001-002/349
(KANSULI)
|
1738010001NRG24070220241484715
|
08/02/2024
|
MEENA
|
1738010001WL065453
|
MEENA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LANJI
|
MP-38-010-001-002/358
(KANSULI)
|
1738010001NRG24070220241484716
|
08/02/2024
|
RADHIKA
|
1738010001WL065453
|
RADHIKA
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-001-002/376
(KANSULI)
|
1738010001NRG24070220241484752
|
08/02/2024
|
BHAGRATI MASHRAM
|
1738010001WL065455
|
BHAGRATI MASHRAM
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
26/03/2024
|
|
004388981
|
|
BHAGRATIMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-001-002/65
(KANSULI)
|
1738010001NRG24070220241484753
|
08/02/2024
|
lalita
|
1738010001WL065455
|
lalita
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-001-002/67
(KANSULI)
|
1738010001NRG24070220241484754
|
08/02/2024
|
GYANIRAM
|
1738010001WL065455
|
GYANIRAM
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-001-002/67-A
(KANSULI)
|
1738010001NRG24070220241484755
|
08/02/2024
|
SAMPATI
|
1738010001WL065455
|
SAMPATI
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-001-002/67-C
(KANSULI)
|
1738010001NRG24070220241484756
|
08/02/2024
|
SAVAN
|
1738010001WL065455
|
SAVAN
|
00415
|
SBIN0002872
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004388981
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LANJI
|
MP-38-010-034-001/104
(THANEGAON)
|
1738010000NRG24080220241486125
|
08/02/2024
|
YACHANA BAGHELE
|
1738010WL065489
|
YACHANA BAGHELE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
YACHANABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-034-001/104-A
(THANEGAON)
|
1738010000NRG24080220241486126
|
08/02/2024
|
CHHAYA BAGHELE
|
1738010WL065489
|
CHHAYA BAGHELE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
CHHAYABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-034-001/135
(THANEGAON)
|
1738010000NRG24080220241486127
|
08/02/2024
|
BHAGRATA
|
1738010WL065489
|
BHAGRATA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-034-001/136
(THANEGAON)
|
1738010000NRG24080220241486128
|
08/02/2024
|
KUNTAN
|
1738010WL065489
|
KUNTAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-034-001/152
(THANEGAON)
|
1738010000NRG24080220241486129
|
08/02/2024
|
LAXMI
|
1738010WL065489
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-034-001/171
(THANEGAON)
|
1738010000NRG24080220241486130
|
08/02/2024
|
PUSHPA BAI
|
1738010WL065489
|
PUSHPA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-034-001/175
(THANEGAON)
|
1738010000NRG24080220241486131
|
08/02/2024
|
MUNNI
|
1738010WL065489
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-034-001/187
(THANEGAON)
|
1738010000NRG24080220241486132
|
08/02/2024
|
MEERA BAI
|
1738010WL065489
|
MEERA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-034-001/235
(THANEGAON)
|
1738010000NRG24080220241486133
|
08/02/2024
|
SHUSHILA NG RUDRAKSHI PATLE
|
1738010WL065489
|
SHUSHILA NG RUDRAKSHI PATLE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
SHUSHILANGRUDRAKSHIPATLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-034-001/26
(THANEGAON)
|
1738010000NRG24080220241486134
|
08/02/2024
|
CHAINBAI
|
1738010WL065489
|
CHAINBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
CHAINBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-034-001/276
(THANEGAON)
|
1738010000NRG24080220241486135
|
08/02/2024
|
GOMTI
|
1738010WL065489
|
GOMTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-034-001/335
(THANEGAON)
|
1738010000NRG24080220241486136
|
08/02/2024
|
Ranjana Sonwane
|
1738010WL065489
|
Ranjana Sonwane
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
RanjanaSonwane
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-034-001/39
(THANEGAON)
|
1738010000NRG24080220241486137
|
08/02/2024
|
PRAMILA
|
1738010WL065489
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-034-001/59-A
(THANEGAON)
|
1738010000NRG24080220241486138
|
08/02/2024
|
CHHABILA
|
1738010WL065489
|
CHHABILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
CHHABILA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-034-001/61
(THANEGAON)
|
1738010000NRG24080220241486139
|
08/02/2024
|
NIRMALA
|
1738010WL065489
|
NIRMALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388981
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-041-001/04
(PAUSERA)
|
1738010041NRG24080220241486909
|
08/02/2024
|
PARMILA
|
1738010041WL065510
|
PARMILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-041-001/117
(PAUSERA)
|
1738010041NRG24080220241486912
|
08/02/2024
|
JASWANTI
|
1738010041WL065510
|
JASWANTI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388981
|
|
JASWANTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-041-001/117
(PAUSERA)
|
1738010041NRG24080220241486913
|
08/02/2024
|
PREMLATA
|
1738010041WL065510
|
PREMLATA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388981
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-041-001/125
(PAUSERA)
|
1738010041NRG24080220241486914
|
08/02/2024
|
SHYAM KUNVAR
|
1738010041WL065510
|
SHYAM KUNVAR
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
SHYAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-041-001/128
(PAUSERA)
|
1738010041NRG24080220241486916
|
08/02/2024
|
KHELAN BAI
|
1738010041WL065510
|
KHELAN BAI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-041-001/130-A
(PAUSERA)
|
1738010041NRG24080220241486918
|
08/02/2024
|
SARITA
|
1738010041WL065510
|
SARITA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-041-001/15
(PAUSERA)
|
1738010041NRG24080220241486921
|
08/02/2024
|
PRAMILA
|
1738010041WL065510
|
PRAMILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-041-001/188-B
(PAUSERA)
|
1738010041NRG24080220241486928
|
08/02/2024
|
KALVANTI
|
1738010041WL065510
|
KALVANTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
KALVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-041-001/196-A
(PAUSERA)
|
1738010041NRG24080220241486930
|
08/02/2024
|
SHUSILA
|
1738010041WL065510
|
SHUSILA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-041-001/232-A
(PAUSERA)
|
1738010041NRG24080220241486933
|
08/02/2024
|
ATMARAM
|
1738010041WL065510
|
ATMARAM
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
ATMARAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010041NRG24080220241486936
|
08/02/2024
|
LIKESHWARI
|
1738010041WL065510
|
LIKESHWARI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388981
|
|
LIKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010041NRG24080220241486937
|
08/02/2024
|
BINDA
|
1738010041WL065510
|
BINDA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388981
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LANJI
|
MP-38-010-041-001/33-B
(PAUSERA)
|
1738010041NRG24080220241486939
|
08/02/2024
|
RAMCHAND
|
1738010041WL065510
|
RAMCHAND
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-041-001/335
(PAUSERA)
|
1738010041NRG24080220241486942
|
08/02/2024
|
RINUKA
|
1738010041WL065510
|
RINUKA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
RINUKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-041-001/43-B
(PAUSERA)
|
1738010041NRG24080220241486944
|
08/02/2024
|
RAJJU
|
1738010041WL065510
|
RAJJU
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LANJI
|
MP-38-010-041-001/50-C
(PAUSERA)
|
1738010041NRG24080220241486946
|
08/02/2024
|
MAMATA
|
1738010041WL065510
|
MAMATA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-041-001/53
(PAUSERA)
|
1738010041NRG24080220241486947
|
08/02/2024
|
lovekush
|
1738010041WL065510
|
lovekush
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-041-001/55
(PAUSERA)
|
1738010041NRG24080220241486949
|
08/02/2024
|
JHADAYA
|
1738010041WL065510
|
JHADAYA
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
JHADAYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-041-001/55
(PAUSERA)
|
1738010041NRG24080220241486948
|
08/02/2024
|
JHADULAL
|
1738010041WL065510
|
JHADULAL
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
JHADULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LANJI
|
MP-38-010-041-001/56
(PAUSERA)
|
1738010041NRG24080220241486950
|
08/02/2024
|
SAVNTI
|
1738010041WL065510
|
SAVNTI
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
SAVNTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-041-001/7-A
(PAUSERA)
|
1738010041NRG24080220241486953
|
08/02/2024
|
ANTKLA
|
1738010041WL065510
|
ANTKLA
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388981
|
|
ANTKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LANJI
|
MP-38-010-041-001/74-B
(PAUSERA)
|
1738010041NRG24080220241486956
|
08/02/2024
|
BHEEKAM
|
1738010041WL065510
|
BHEEKAM
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388981
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-041-001/74-B
(PAUSERA)
|
1738010041NRG24080220241486957
|
08/02/2024
|
GUNITA
|
1738010041WL065510
|
GUNITA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388981
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-041-001/83-A
(PAUSERA)
|
1738010041NRG24080220241486960
|
08/02/2024
|
BALIRAM
|
1738010041WL065510
|
BALIRAM
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-041-001/86-A
(PAUSERA)
|
1738010041NRG24080220241486961
|
08/02/2024
|
KESHER
|
1738010041WL065510
|
KESHER
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
KESHER
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-058-001/111-A
(OATEKASA)
|
1738010058NRG24070220241480603
|
08/02/2024
|
PUSHPA
|
1738010058WL065301
|
PUSHPA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LANJI
|
MP-38-010-058-001/150
(OATEKASA)
|
1738010058NRG24070220241480608
|
08/02/2024
|
LATABAI
|
1738010058WL065301
|
LATABAI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LANJI
|
MP-38-010-058-001/202-A
(OATEKASA)
|
1738010058NRG24070220241480615
|
08/02/2024
|
Devendra Kumar Lilhare
|
1738010058WL065301
|
Devendra Kumar Lilhare
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
DevendraKumarLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LANJI
|
MP-38-010-058-001/225
(OATEKASA)
|
1738010058NRG24070220241480617
|
08/02/2024
|
KAMLA
|
1738010058WL065301
|
KAMLA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LANJI
|
MP-38-010-058-001/32
(OATEKASA)
|
1738010058NRG24070220241480619
|
08/02/2024
|
NIRMALA
|
1738010058WL065301
|
NIRMALA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-058-001/94
(OATEKASA)
|
1738010058NRG24070220241480626
|
08/02/2024
|
PRATIMA
|
1738010058WL065301
|
PRATIMA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-061-001/138
(TEKRI)
|
1738010061NRG24070220241484691
|
08/02/2024
|
KAUSULA
|
1738010061WL065451
|
KAUSULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004388981
|
|
KAUSULA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-061-001/179
(TEKRI)
|
1738010061NRG24070220241484694
|
08/02/2024
|
BINDESHWARI
|
1738010061WL065452
|
BINDESHWARI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
004388981
|
|
BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-061-001/218
(TEKRI)
|
1738010061NRG24070220241484695
|
08/02/2024
|
SANJULA LATARE
|
1738010061WL065452
|
SANJULA LATARE
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
26/03/2024
|
|
004388981
|
|
SANJULALATARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-061-001/86
(TEKRI)
|
1738010061NRG24070220241484696
|
08/02/2024
|
GARITA
|
1738010061WL065452
|
GARITA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
004388981
|
|
GARITA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-061-002/259-A
(TEKRI)
|
1738010061NRG24070220241484692
|
08/02/2024
|
BINDESWARI
|
1738010061WL065451
|
BINDESWARI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
004388981
|
|
BINDESWARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-061-002/41
(TEKRI)
|
1738010061NRG24070220241484693
|
08/02/2024
|
SOMATI
|
1738010061WL065451
|
SOMATI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/03/2024
|
|
004388981
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-062-001/146
(KULPA)
|
1738010062NRG24080220241486878
|
08/02/2024
|
Laxmi Pathode
|
1738010062WL065509
|
Laxmi Pathode
|
00415
|
SBIN0002872
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
LaxmiPathode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LANJI
|
MP-38-010-062-001/195-A
(KULPA)
|
1738010062NRG24080220241486883
|
08/02/2024
|
SANGEETA
|
1738010062WL065509
|
SANGEETA
|
00415
|
SBIN0002872
|
320
|
320
|
Processed
|
26/03/2024
|
|
004388981
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-062-001/214
(KULPA)
|
1738010062NRG24070220241484807
|
08/02/2024
|
SUNITA
|
1738010062WL065457
|
SUNITA
|
00415
|
SBIN0002872
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-062-001/569-B
(KULPA)
|
1738010062NRG24070220241484855
|
08/02/2024
|
sharada chute
|
1738010062WL065457
|
sharada chute
|
00415
|
SBIN0002872
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
sharadachute
|
STATE BANK OF INDIA(508548)
|
|
263
|
LANJI
|
MP-38-010-062-001/932
(KULPA)
|
1738010062NRG24070220241484874
|
08/02/2024
|
Dharmshila Shivankar
|
1738010062WL065457
|
Dharmshila Shivankar
|
00415
|
SBIN0002872
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
DharmshilaShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24080220241487053
|
08/02/2024
|
JAGDISH PANCHESHWAR
|
1738010076WL065517
|
JAGDISH PANCHESHWAR
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
004388981
|
|
JAGDISHPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-076-001/04
(BADGOAN (K))
|
1738010076NRG24080220241487052
|
08/02/2024
|
SAKUN
|
1738010076WL065517
|
SAKUN
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
004388981
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LANJI
|
MP-38-010-076-001/118
(BADGOAN (K))
|
1738010076NRG24080220241487054
|
08/02/2024
|
KAPURA SINGHANDHUPE
|
1738010076WL065517
|
KAPURA SINGHANDHUPE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
KAPURASINGHANDHUPE
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-076-001/132
(BADGOAN (K))
|
1738010076NRG24080220241487055
|
08/02/2024
|
DILESHWARI MANKAR
|
1738010076WL065517
|
DILESHWARI MANKAR
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
DILESHWARIMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LANJI
|
MP-38-010-076-001/198
(BADGOAN (K))
|
1738010076NRG24080220241487056
|
08/02/2024
|
PRAMILA
|
1738010076WL065517
|
PRAMILA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-076-001/20
(BADGOAN (K))
|
1738010076NRG24080220241487057
|
08/02/2024
|
JANTRI
|
1738010076WL065517
|
JANTRI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
JANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-076-001/27
(BADGOAN (K))
|
1738010076NRG24080220241487061
|
08/02/2024
|
SALITA CHOUDHARI
|
1738010076WL065517
|
SALITA CHOUDHARI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/03/2024
|
|
004388981
|
|
SALITACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
LANJI
|
MP-38-010-076-001/331
(BADGOAN (K))
|
1738010076NRG24080220241487062
|
08/02/2024
|
GULVAN
|
1738010076WL065517
|
GULVAN
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
GULVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-076-001/36
(BADGOAN (K))
|
1738010076NRG24080220241487064
|
08/02/2024
|
DINESH
|
1738010076WL065517
|
DINESH
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004388981
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
273
|
LANJI
|
MP-38-010-076-001/36
(BADGOAN (K))
|
1738010076NRG24080220241487063
|
08/02/2024
|
PRABHA
|
1738010076WL065517
|
PRABHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004388981
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-076-001/59
(BADGOAN (K))
|
1738010076NRG24080220241487066
|
08/02/2024
|
SHYAMBATI
|
1738010076WL065517
|
SHYAMBATI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-076-001/76
(BADGOAN (K))
|
1738010076NRG24080220241487067
|
08/02/2024
|
SITA THAKRE
|
1738010076WL065517
|
SITA THAKRE
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
SITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85793
|
85793
|
|
|
|
|
|
|
|
|
276
|
LANJI
|
MP-38-010-023-001/229
(BOLEGAON)
|
1738010000NRG24080220241486446
|
08/02/2024
|
Ashish
|
1738010WL065498
|
Ashish
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388981
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LANJI
|
MP-38-010-041-001/33-B
(PAUSERA)
|
1738010041NRG24080220241486940
|
08/02/2024
|
KANTA
|
1738010041WL065510
|
KANTA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-062-001/622-D
(KULPA)
|
1738010062NRG24070220241484861
|
08/02/2024
|
NIRU BAI
|
1738010062WL065457
|
NIRU BAI
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
26/03/2024
|
|
004388981
|
|
NIRUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LANJI
|
MP-38-010-076-001/231-A
(BADGOAN (K))
|
1738010076NRG24080220241487058
|
08/02/2024
|
Pooja Mankar
|
1738010076WL065517
|
Pooja Mankar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
PoojaMankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LANJI
|
MP-38-010-076-001/252-A
(BADGOAN (K))
|
1738010076NRG24080220241487059
|
08/02/2024
|
LAXMI MANDALWAR
|
1738010076WL065517
|
LAXMI MANDALWAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
LAXMIMANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-076-001/49-C
(BADGOAN (K))
|
1738010076NRG24080220241487065
|
08/02/2024
|
LATA PANCHE
|
1738010076WL065517
|
LATA PANCHE
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004388981
|
|
LATAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
282
|
LANJI
|
MP-38-010-041-001/04
(PAUSERA)
|
1738010041NRG24080220241486908
|
08/02/2024
|
SARVAN
|
1738010041WL065510
|
SARVAN
|
00697
|
BKID0MG1320
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LANJI
|
MP-38-010-041-001/132
(PAUSERA)
|
1738010041NRG24080220241486919
|
08/02/2024
|
ASURA
|
1738010041WL065510
|
ASURA
|
00697
|
BKID0MG1320
|
884
|
884
|
Processed
|
27/03/2024
|
|
004388981
|
|
ASURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-041-001/135
(PAUSERA)
|
1738010041NRG24080220241486920
|
08/02/2024
|
ANITA
|
1738010041WL065510
|
ANITA
|
00697
|
BKID0MG1320
|
442
|
442
|
Processed
|
27/03/2024
|
|
004388981
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-041-001/177
(PAUSERA)
|
1738010041NRG24080220241486925
|
08/02/2024
|
MANARAM
|
1738010041WL065510
|
MANARAM
|
00697
|
BKID0MG1320
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388981
|
|
MANARAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010041NRG24080220241486938
|
08/02/2024
|
RAMPRASAD
|
1738010041WL065510
|
RAMPRASAD
|
00697
|
BKID0MG1320
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388981
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188468
|
188468
|
|
|
|
|
|
|
|