|
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-38-010-004-001/118
(AABA)
|
1738010004NRG24100120241326238
|
11/01/2024
|
ARUNKUMAR
|
1738010004WL060517
|
ARUNKUMAR
|
00051
|
MAHB0000796
|
80
|
80
|
Processed
|
14/03/2024
|
|
691013019
|
|
ARUNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-004-001/169
(AABA)
|
1738010004NRG24100120241326239
|
11/01/2024
|
JAGAN
|
1738010004WL060517
|
JAGAN
|
00051
|
MAHB0000796
|
80
|
80
|
Processed
|
14/03/2024
|
|
691013019
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-004-001/192
(AABA)
|
1738010004NRG24100120241326240
|
11/01/2024
|
BALRAM
|
1738010004WL060517
|
BALRAM
|
00051
|
MAHB0000796
|
80
|
80
|
Processed
|
14/03/2024
|
|
691013019
|
|
BALRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LANJI
|
MP-38-010-004-001/333
(AABA)
|
1738010004NRG24100120241326241
|
11/01/2024
|
RAMESHWAR
|
1738010004WL060517
|
RAMESHWAR
|
00051
|
MAHB0000796
|
80
|
80
|
Processed
|
14/03/2024
|
|
691013019
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-068-001/1001-D
(MOHAJHARI)
|
1738010000NRG24110120241329420
|
11/01/2024
|
JYOTI
|
1738010WL060629
|
JYOTI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013019
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-068-001/114-A
(MOHAJHARI)
|
1738010000NRG24110120241329421
|
11/01/2024
|
Ravindra Bhute
|
1738010WL060629
|
Ravindra Bhute
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013019
|
|
RavindraBhute
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-068-001/127
(MOHAJHARI)
|
1738010000NRG24110120241329422
|
11/01/2024
|
SANTOSH
|
1738010WL060629
|
SANTOSH
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013019
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-068-001/16
(MOHAJHARI)
|
1738010000NRG24110120241329424
|
11/01/2024
|
Jaitira
|
1738010WL060629
|
Jaitira
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013019
|
|
Jaitira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-068-001/476
(MOHAJHARI)
|
1738010000NRG24110120241329425
|
11/01/2024
|
Kavita
|
1738010WL060629
|
Kavita
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013019
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-068-001/506-A
(MOHAJHARI)
|
1738010000NRG24110120241329426
|
11/01/2024
|
khelan
|
1738010WL060629
|
khelan
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013019
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-068-001/514-B
(MOHAJHARI)
|
1738010000NRG24110120241329427
|
11/01/2024
|
CHHAYA
|
1738010WL060629
|
CHHAYA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013019
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-068-001/624
(MOHAJHARI)
|
1738010000NRG24110120241329429
|
11/01/2024
|
SUNITA JOSHI
|
1738010WL060629
|
SUNITA JOSHI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUNITAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-068-001/624
(MOHAJHARI)
|
1738010000NRG24110120241329428
|
11/01/2024
|
VINOD
|
1738010WL060629
|
VINOD
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013019
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-068-001/624-A
(MOHAJHARI)
|
1738010000NRG24110120241329430
|
11/01/2024
|
Sangita
|
1738010WL060629
|
Sangita
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013019
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-068-001/625
(MOHAJHARI)
|
1738010000NRG24110120241329431
|
11/01/2024
|
SARITA
|
1738010WL060629
|
SARITA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013019
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-068-001/681-A
(MOHAJHARI)
|
1738010000NRG24110120241329432
|
11/01/2024
|
DURGABAI
|
1738010WL060629
|
DURGABAI
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013019
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-068-001/791
(MOHAJHARI)
|
1738010000NRG24110120241329433
|
11/01/2024
|
KUMUD
|
1738010WL060629
|
KUMUD
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013019
|
|
KUMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-068-001/804
(MOHAJHARI)
|
1738010000NRG24110120241329434
|
11/01/2024
|
PRITI DORE
|
1738010WL060629
|
PRITI DORE
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013019
|
|
PRITIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-024-001/86-A
(DAHEGAON)
|
1738010000NRG24110120241328570
|
11/01/2024
|
SAPNA
|
1738010WL060603
|
SAPNA
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
14/03/2024
|
|
691013019
|
|
SAPNA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-039-012/213-A
(RISEWADA)
|
1738010000NRG24100120241324171
|
11/01/2024
|
KHELAN LILHARE
|
1738010WL060436
|
KHELAN LILHARE
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
KHELANLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-039-012/313
(RISEWADA)
|
1738010000NRG24100120241324173
|
11/01/2024
|
JIRAN
|
1738010WL060436
|
JIRAN
|
00051
|
MAHB0001057
|
201
|
201
|
Processed
|
14/03/2024
|
|
691013019
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-039-012/394
(RISEWADA)
|
1738010000NRG24100120241324191
|
11/01/2024
|
SUNITA BASENA
|
1738010WL060436
|
SUNITA BASENA
|
00051
|
MAHB0001057
|
201
|
201
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUNITABASENA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-039-012/524
(RISEWADA)
|
1738010000NRG24100120241324229
|
11/01/2024
|
KALWANTI
|
1738010WL060436
|
KALWANTI
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
KALWANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-039-012/606-B
(RISEWADA)
|
1738010000NRG24100120241324241
|
11/01/2024
|
BIMALA NAGPURE
|
1738010WL060436
|
BIMALA NAGPURE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
BIMALANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-039-012/606-C
(RISEWADA)
|
1738010000NRG24100120241324242
|
11/01/2024
|
SHAKUNTALA NAGPURE
|
1738010WL060436
|
SHAKUNTALA NAGPURE
|
00051
|
MAHB0001057
|
402
|
402
|
Processed
|
14/03/2024
|
|
691013019
|
|
SHAKUNTALANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-039-012/70-B
(RISEWADA)
|
1738010000NRG24100120241324250
|
11/01/2024
|
GITESHWARI
|
1738010WL060436
|
GITESHWARI
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
GITESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-039-012/70-B
(RISEWADA)
|
1738010000NRG24100120241324249
|
11/01/2024
|
MAHARADAS JOGIRAM MAHULE
|
1738010WL060436
|
MAHARADAS JOGIRAM MAHULE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
MAHARADASJOGIRAMMAHULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-039-012/72-A
(RISEWADA)
|
1738010000NRG24100120241324252
|
11/01/2024
|
JAITURA UIKE
|
1738010WL060436
|
JAITURA UIKE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
JAITURAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-039-012/76
(RISEWADA)
|
1738010000NRG24100120241324256
|
11/01/2024
|
KULWANTI BAI KUTARIYE
|
1738010WL060436
|
KULWANTI BAI KUTARIYE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
KULWANTIBAIKUTARIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-039-012/86-A
(RISEWADA)
|
1738010000NRG24100120241324260
|
11/01/2024
|
LALITA RAJU KUTARIYE
|
1738010WL060436
|
LALITA RAJU KUTARIYE
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
LALITARAJUKUTARIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-039-012/90
(RISEWADA)
|
1738010000NRG24100120241324263
|
11/01/2024
|
SUSHILA
|
1738010WL060436
|
SUSHILA
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-039-012/93
(RISEWADA)
|
1738010000NRG24100120241324265
|
11/01/2024
|
PUSTKALA
|
1738010WL060436
|
PUSTKALA
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-039-012/94-B
(RISEWADA)
|
1738010000NRG24100120241324267
|
11/01/2024
|
Domeshwari Dashriya
|
1738010WL060436
|
Domeshwari Dashriya
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
DomeshwariDashriya
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-039-012/95
(RISEWADA)
|
1738010000NRG24100120241324268
|
11/01/2024
|
RAMLA
|
1738010WL060436
|
RAMLA
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
RAMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANJI
|
MP-38-010-065-001/377
(KUMAHARIKALA)
|
1738010065NRG24100120241317978
|
11/01/2024
|
VANDANA
|
1738010065WL060237
|
VANDANA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013019
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-070-001/98
(PURWATOLA)
|
1738010070NRG24100120241322697
|
11/01/2024
|
LAXMI
|
1738010070WL060391
|
LAXMI
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-076-001/310
(BADGOAN (K))
|
1738010076NRG24100120241325549
|
11/01/2024
|
SUNIRAM THAKRE
|
1738010076WL060495
|
SUNIRAM THAKRE
|
00051
|
MAHB0001057
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUNIRAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANJI
|
MP-38-010-076-001/53
(BADGOAN (K))
|
1738010076NRG24100120241325558
|
11/01/2024
|
SURENDRA KUMAR MANKAR
|
1738010076WL060495
|
SURENDRA KUMAR MANKAR
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SURENDRAKUMARMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16901
|
16901
|
|
|
|
|
|
|
|
|
39
|
LANJI
|
MP-38-010-017-001/153
(BELGAON)
|
1738010000NRG24110120241327509
|
11/01/2024
|
KISANU KHARE
|
1738010WL060564
|
KISANU KHARE
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
14/03/2024
|
|
691013019
|
|
KISANUKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LANJI
|
MP-38-010-017-001/153-A
(BELGAON)
|
1738010000NRG24110120241327510
|
11/01/2024
|
RENUKA KHARE
|
1738010WL060564
|
RENUKA KHARE
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013019
|
|
RENUKAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LANJI
|
MP-38-010-017-001/166-A
(BELGAON)
|
1738010000NRG24110120241327512
|
11/01/2024
|
DULERAM KHARE
|
1738010WL060564
|
DULERAM KHARE
|
00089
|
CBIN0281494
|
1001
|
1001
|
Processed
|
14/03/2024
|
|
691013019
|
|
DULERAMKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LANJI
|
MP-38-010-017-001/382
(BELGAON)
|
1738010000NRG24110120241327517
|
11/01/2024
|
SUSHELA PANCHE
|
1738010WL060564
|
SUSHELA PANCHE
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUSHELAPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LANJI
|
MP-38-010-017-002/283-B
(BELGAON)
|
1738010000NRG24110120241327521
|
11/01/2024
|
GHANSHYAM PANCHE
|
1738010WL060564
|
GHANSHYAM PANCHE
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
14/03/2024
|
|
691013019
|
|
GHANSHYAMPANCHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-017-002/283-B
(BELGAON)
|
1738010000NRG24110120241327522
|
11/01/2024
|
SUSHAMA
|
1738010WL060564
|
SUSHAMA
|
00089
|
CBIN0281494
|
406
|
406
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-017-002/286-A
(BELGAON)
|
1738010000NRG24110120241327523
|
11/01/2024
|
JAICHAND
|
1738010WL060564
|
JAICHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013019
|
|
JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-017-002/286-A
(BELGAON)
|
1738010000NRG24110120241327524
|
11/01/2024
|
METOBAI
|
1738010WL060564
|
METOBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013019
|
|
METOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LANJI
|
MP-38-010-017-004/09
(BELGAON)
|
1738010000NRG24110120241327525
|
11/01/2024
|
BATI
|
1738010WL060564
|
BATI
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
14/03/2024
|
|
691013019
|
|
BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LANJI
|
MP-38-010-017-004/139
(BELGAON)
|
1738010000NRG24110120241327532
|
11/01/2024
|
JAIVANTI
|
1738010WL060564
|
JAIVANTI
|
00089
|
CBIN0281494
|
805
|
805
|
Processed
|
14/03/2024
|
|
691013019
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LANJI
|
MP-38-010-017-004/157-A
(BELGAON)
|
1738010000NRG24110120241327537
|
11/01/2024
|
PUSHPLATA
|
1738010WL060564
|
PUSHPLATA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LANJI
|
MP-38-010-017-004/307-A
(BELGAON)
|
1738010000NRG24110120241327546
|
11/01/2024
|
CHANDRAKALA
|
1738010WL060564
|
CHANDRAKALA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013019
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-017-004/323
(BELGAON)
|
1738010000NRG24110120241327555
|
11/01/2024
|
DASRU
|
1738010WL060564
|
DASRU
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LANJI
|
MP-38-010-017-004/65-B
(BELGAON)
|
1738010000NRG24110120241327565
|
11/01/2024
|
MOHAPAT TIKESHWAR
|
1738010WL060564
|
MOHAPAT TIKESHWAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691013019
|
|
MOHAPATTIKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LANJI
|
MP-38-010-017-004/87
(BELGAON)
|
1738010000NRG24110120241327569
|
11/01/2024
|
KESARBAI
|
1738010WL060564
|
KESARBAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
KESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-043-003/143
(KHURSITOLA)
|
1738010043NRG24110120241328680
|
11/01/2024
|
RAJNI
|
1738010043WL060606
|
RAJNI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
14/03/2024
|
|
691013019
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-043-003/161
(KHURSITOLA)
|
1738010043NRG24110120241328681
|
11/01/2024
|
Imala
|
1738010043WL060606
|
Imala
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-043-003/163-A
(KHURSITOLA)
|
1738010043NRG24110120241328682
|
11/01/2024
|
MANJU
|
1738010043WL060606
|
MANJU
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-043-003/171
(KHURSITOLA)
|
1738010043NRG24110120241328684
|
11/01/2024
|
MANIBAI
|
1738010043WL060606
|
MANIBAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
MANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANJI
|
MP-38-010-043-003/172
(KHURSITOLA)
|
1738010043NRG24110120241328685
|
11/01/2024
|
AASHA
|
1738010043WL060606
|
AASHA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANJI
|
MP-38-010-043-003/173
(KHURSITOLA)
|
1738010043NRG24110120241328686
|
11/01/2024
|
GEETA
|
1738010043WL060606
|
GEETA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-043-003/195
(KHURSITOLA)
|
1738010043NRG24110120241328688
|
11/01/2024
|
SARSWATI
|
1738010043WL060606
|
SARSWATI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-043-003/202
(KHURSITOLA)
|
1738010043NRG24110120241328689
|
11/01/2024
|
JASVANTI
|
1738010043WL060606
|
JASVANTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
JASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-043-003/203
(KHURSITOLA)
|
1738010043NRG24110120241328690
|
11/01/2024
|
PRAMILA
|
1738010043WL060606
|
PRAMILA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-043-003/217
(KHURSITOLA)
|
1738010043NRG24110120241328692
|
11/01/2024
|
Champa
|
1738010043WL060606
|
Champa
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-043-004/370
(KHURSITOLA)
|
1738010043NRG24110120241328694
|
11/01/2024
|
ANIL
|
1738010043WL060606
|
ANIL
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LANJI
|
MP-38-010-065-001/157
(KUMAHARIKALA)
|
1738010065NRG24100120241318380
|
11/01/2024
|
Kamlesh Kankrayane
|
1738010065WL060251
|
Kamlesh Kankrayane
|
00089
|
CBIN0281494
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
KamleshKankrayane
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LANJI
|
MP-38-010-076-001/26-A
(BADGOAN (K))
|
1738010076NRG24100120241325538
|
11/01/2024
|
Nirmala Mankar
|
1738010076WL060495
|
Nirmala Mankar
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013019
|
|
NirmalaMankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27645
|
27645
|
|
|
|
|
|
|
|
|
67
|
LANJI
|
MP-38-010-039-012/168-A
(RISEWADA)
|
1738010000NRG24100120241324160
|
11/01/2024
|
PRABHAVATI RAJESH LILHARE
|
1738010WL060436
|
PRABHAVATI RAJESH LILHARE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
PRABHAVATIRAJESHLILHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-039-012/185
(RISEWADA)
|
1738010000NRG24100120241324163
|
11/01/2024
|
OMESHWAR LILHARE
|
1738010WL060436
|
OMESHWAR LILHARE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
OMESHWARLILHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-039-012/317
(RISEWADA)
|
1738010000NRG24100120241324175
|
11/01/2024
|
sevan
|
1738010WL060436
|
sevan
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
sevan
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-039-012/359
(RISEWADA)
|
1738010000NRG24100120241324182
|
11/01/2024
|
RAMKALI
|
1738010WL060436
|
RAMKALI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJI
|
MP-38-010-039-012/388-A
(RISEWADA)
|
1738010000NRG24100120241324188
|
11/01/2024
|
MINESHWARI INDRAPRASAD MANDLE
|
1738010WL060436
|
MINESHWARI INDRAPRASAD MANDLE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
MINESHWARIINDRAPRASADMANDLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANJI
|
MP-38-010-039-012/507
(RISEWADA)
|
1738010000NRG24100120241324224
|
11/01/2024
|
ramsila
|
1738010WL060436
|
ramsila
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
ramsila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LANJI
|
MP-38-010-039-012/51
(RISEWADA)
|
1738010000NRG24100120241324225
|
11/01/2024
|
ANITA
|
1738010WL060436
|
ANITA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
14/03/2024
|
|
691013019
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-039-012/623
(RISEWADA)
|
1738010000NRG24100120241324243
|
11/01/2024
|
NIRMALABAI
|
1738010WL060436
|
NIRMALABAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-039-012/66
(RISEWADA)
|
1738010000NRG24100120241324245
|
11/01/2024
|
IMLABAI
|
1738010WL060436
|
IMLABAI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-039-012/68
(RISEWADA)
|
1738010000NRG24100120241324246
|
11/01/2024
|
SURJA LILHARE
|
1738010WL060436
|
SURJA LILHARE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
SURJALILHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-039-012/688-A
(RISEWADA)
|
1738010000NRG24100120241324247
|
11/01/2024
|
BABITA HEMANTKISHOR LILHARE
|
1738010WL060436
|
BABITA HEMANTKISHOR LILHARE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
BABITAHEMANTKISHORLILHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-039-012/69
(RISEWADA)
|
1738010000NRG24100120241324248
|
11/01/2024
|
prmila
|
1738010WL060436
|
prmila
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-039-012/71
(RISEWADA)
|
1738010000NRG24100120241324251
|
11/01/2024
|
laxvanti
|
1738010WL060436
|
laxvanti
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
laxvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-039-012/73
(RISEWADA)
|
1738010000NRG24100120241324253
|
11/01/2024
|
SUKBATTI BAI RAMCHAND LILHARE
|
1738010WL060436
|
SUKBATTI BAI RAMCHAND LILHARE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUKBATTIBAIRAMCHANDLILHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-039-012/74
(RISEWADA)
|
1738010000NRG24100120241324254
|
11/01/2024
|
PARBATI
|
1738010WL060436
|
PARBATI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-039-012/75
(RISEWADA)
|
1738010000NRG24100120241324255
|
11/01/2024
|
AMBIKA SUKHCHARAN KOHARE
|
1738010WL060436
|
AMBIKA SUKHCHARAN KOHARE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
AMBIKASUKHCHARANKOHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANJI
|
MP-38-010-039-012/79
(RISEWADA)
|
1738010000NRG24100120241324258
|
11/01/2024
|
geeta
|
1738010WL060436
|
geeta
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-039-012/79
(RISEWADA)
|
1738010000NRG24100120241324257
|
11/01/2024
|
kushvanti
|
1738010WL060436
|
kushvanti
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
kushvanti
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-039-012/806
(RISEWADA)
|
1738010000NRG24100120241324259
|
11/01/2024
|
Ashwinee
|
1738010WL060436
|
Ashwinee
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
Ashwinee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-039-012/87
(RISEWADA)
|
1738010000NRG24100120241324261
|
11/01/2024
|
bisiya bai
|
1738010WL060436
|
bisiya bai
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
bisiyabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-039-012/89
(RISEWADA)
|
1738010000NRG24100120241324262
|
11/01/2024
|
devanti
|
1738010WL060436
|
devanti
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANJI
|
MP-38-010-039-012/91
(RISEWADA)
|
1738010000NRG24100120241324264
|
11/01/2024
|
YESHUKALA GHANSHYAM LILHARE
|
1738010WL060436
|
YESHUKALA GHANSHYAM LILHARE
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
14/03/2024
|
|
691013019
|
|
YESHUKALAGHANSHYAMLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-039-012/94-A
(RISEWADA)
|
1738010000NRG24100120241324266
|
11/01/2024
|
Kapildas Dasriya
|
1738010WL060436
|
Kapildas Dasriya
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
691013019
|
|
KapildasDasriya
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-039-012/98
(RISEWADA)
|
1738010000NRG24100120241324269
|
11/01/2024
|
RAJENDRA KUMAR KUTARIYE
|
1738010WL060436
|
RAJENDRA KUMAR KUTARIYE
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
RAJENDRAKUMARKUTARIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LANJI
|
MP-38-010-043-003/166
(KHURSITOLA)
|
1738010043NRG24110120241328683
|
11/01/2024
|
NIRMALA
|
1738010043WL060606
|
NIRMALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-043-003/174
(KHURSITOLA)
|
1738010043NRG24110120241328687
|
11/01/2024
|
UMESWARI
|
1738010043WL060606
|
UMESWARI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013019
|
|
UMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LANJI
|
MP-38-010-043-003/205
(KHURSITOLA)
|
1738010043NRG24110120241328691
|
11/01/2024
|
PURANA
|
1738010043WL060606
|
PURANA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
PURANA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-043-003/511
(KHURSITOLA)
|
1738010043NRG24110120241328693
|
11/01/2024
|
BHAGRATI
|
1738010043WL060606
|
BHAGRATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-065-001/137
(KUMAHARIKALA)
|
1738010065NRG24100120241318379
|
11/01/2024
|
CHHOTIBAI
|
1738010065WL060251
|
CHHOTIBAI
|
00415
|
SBIN0002872
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
691013019
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-065-001/252
(KUMAHARIKALA)
|
1738010065NRG24100120241318385
|
11/01/2024
|
PUSHPA
|
1738010065WL060251
|
PUSHPA
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-065-001/260-A
(KUMAHARIKALA)
|
1738010065NRG24100120241318388
|
11/01/2024
|
SUREKHA PANDARE
|
1738010065WL060251
|
SUREKHA PANDARE
|
00415
|
SBIN0002872
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUREKHAPANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-065-001/297
(KUMAHARIKALA)
|
1738010065NRG24100120241318389
|
11/01/2024
|
PUSHTKALA
|
1738010065WL060251
|
PUSHTKALA
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
PUSHTKALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-065-001/339
(KUMAHARIKALA)
|
1738010065NRG24100120241318392
|
11/01/2024
|
PRAMILA PANDRE
|
1738010065WL060251
|
PRAMILA PANDRE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
PRAMILAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-065-001/484
(KUMAHARIKALA)
|
1738010065NRG24100120241318397
|
11/01/2024
|
SAYATRI KANKARAYANE
|
1738010065WL060251
|
SAYATRI KANKARAYANE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
SAYATRIKANKARAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-065-001/485
(KUMAHARIKALA)
|
1738010065NRG24100120241318398
|
11/01/2024
|
GUDDI KALBELE
|
1738010065WL060251
|
GUDDI KALBELE
|
00415
|
SBIN0002872
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
GUDDIKALBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-066-001/476
(KHAJARI)
|
1738010066NRG24100120241325140
|
11/01/2024
|
HIRMATI
|
1738010066WL060474
|
HIRMATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013019
|
|
HIRMATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-066-002/263
(KHAJARI)
|
1738010066NRG24100120241325141
|
11/01/2024
|
KASTURA
|
1738010066WL060474
|
KASTURA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013019
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-066-002/291
(KHAJARI)
|
1738010066NRG24100120241325142
|
11/01/2024
|
SAKUNBAI
|
1738010066WL060474
|
SAKUNBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013019
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-070-001/10
(PURWATOLA)
|
1738010070NRG24100120241322683
|
11/01/2024
|
SHARMILA
|
1738010070WL060391
|
SHARMILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-070-001/103
(PURWATOLA)
|
1738010070NRG24100120241322684
|
11/01/2024
|
ANITA
|
1738010070WL060391
|
ANITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-070-001/104
(PURWATOLA)
|
1738010070NRG24100120241322685
|
11/01/2024
|
DURGA
|
1738010070WL060391
|
DURGA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANJI
|
MP-38-010-070-001/104-A
(PURWATOLA)
|
1738010070NRG24100120241322686
|
11/01/2024
|
LALITA SAHARE
|
1738010070WL060391
|
LALITA SAHARE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
LALITASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-070-001/105
(PURWATOLA)
|
1738010070NRG24100120241322687
|
11/01/2024
|
LAXMI
|
1738010070WL060391
|
LAXMI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-070-001/14
(PURWATOLA)
|
1738010070NRG24100120241322688
|
11/01/2024
|
AMBIKA
|
1738010070WL060391
|
AMBIKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-070-001/140
(PURWATOLA)
|
1738010070NRG24100120241322689
|
11/01/2024
|
SULOCHANA
|
1738010070WL060391
|
SULOCHANA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANJI
|
MP-38-010-070-001/149
(PURWATOLA)
|
1738010070NRG24100120241322690
|
11/01/2024
|
HIRAN
|
1738010070WL060391
|
HIRAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-070-001/157
(PURWATOLA)
|
1738010070NRG24100120241322691
|
11/01/2024
|
DEEPA
|
1738010070WL060391
|
DEEPA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-070-001/158
(PURWATOLA)
|
1738010070NRG24100120241322692
|
11/01/2024
|
MALAN
|
1738010070WL060391
|
MALAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-070-001/288
(PURWATOLA)
|
1738010070NRG24100120241322693
|
11/01/2024
|
MAYA
|
1738010070WL060391
|
MAYA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-070-001/49
(PURWATOLA)
|
1738010070NRG24100120241322694
|
11/01/2024
|
ASHA
|
1738010070WL060391
|
ASHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-070-001/85
(PURWATOLA)
|
1738010070NRG24100120241322695
|
11/01/2024
|
lokeshwari
|
1738010070WL060391
|
lokeshwari
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
lokeshwari
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANJI
|
MP-38-010-070-001/96
(PURWATOLA)
|
1738010070NRG24100120241322696
|
11/01/2024
|
SARITA
|
1738010070WL060391
|
SARITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-076-001/100
(BADGOAN (K))
|
1738010076NRG24100120241325464
|
11/01/2024
|
IMALABAI TEKAM
|
1738010076WL060492
|
IMALABAI TEKAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
IMALABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-076-001/103
(BADGOAN (K))
|
1738010076NRG24100120241325465
|
11/01/2024
|
MUNNI
|
1738010076WL060492
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-076-001/104-A
(BADGOAN (K))
|
1738010076NRG24100120241325466
|
11/01/2024
|
AMRUTA PANCHE
|
1738010076WL060492
|
AMRUTA PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
AMRUTAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-076-001/106
(BADGOAN (K))
|
1738010076NRG24100120241325531
|
11/01/2024
|
PUSTKALA
|
1738010076WL060495
|
PUSTKALA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-076-001/107
(BADGOAN (K))
|
1738010076NRG24100120241325467
|
11/01/2024
|
DINESHWARI
|
1738010076WL060492
|
DINESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-076-001/111
(BADGOAN (K))
|
1738010076NRG24100120241325481
|
11/01/2024
|
GIRJABAI MANKAR
|
1738010076WL060493
|
GIRJABAI MANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
GIRJABAIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-076-001/115
(BADGOAN (K))
|
1738010076NRG24100120241325532
|
11/01/2024
|
SUNIBAI
|
1738010076WL060495
|
SUNIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-076-001/129-A
(BADGOAN (K))
|
1738010076NRG24100120241325533
|
11/01/2024
|
Khelan
|
1738010076WL060495
|
Khelan
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
691013019
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-076-001/132
(BADGOAN (K))
|
1738010076NRG24100120241325515
|
11/01/2024
|
DILESHWARI MANKAR
|
1738010076WL060494
|
DILESHWARI MANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
DILESHWARIMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-076-001/136-A
(BADGOAN (K))
|
1738010076NRG24100120241325468
|
11/01/2024
|
ANUSAYABAI
|
1738010076WL060492
|
ANUSAYABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
ANUSAYABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-076-001/137-A
(BADGOAN (K))
|
1738010076NRG24100120241325469
|
11/01/2024
|
JAINABAI
|
1738010076WL060492
|
JAINABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
JAINABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-076-001/137-D
(BADGOAN (K))
|
1738010076NRG24100120241325470
|
11/01/2024
|
KALI PANCHE
|
1738010076WL060492
|
KALI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
KALIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-076-001/142
(BADGOAN (K))
|
1738010076NRG24100120241325471
|
11/01/2024
|
PAPPI PANCHE
|
1738010076WL060492
|
PAPPI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
PAPPIPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LANJI
|
MP-38-010-076-001/152-A
(BADGOAN (K))
|
1738010076NRG24100120241325535
|
11/01/2024
|
MINJU
|
1738010076WL060495
|
MINJU
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
MINJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-076-001/198
(BADGOAN (K))
|
1738010076NRG24100120241325516
|
11/01/2024
|
PRAMILA
|
1738010076WL060494
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-076-001/20
(BADGOAN (K))
|
1738010076NRG24100120241325517
|
11/01/2024
|
JANTRI
|
1738010076WL060494
|
JANTRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
JANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LANJI
|
MP-38-010-076-001/209
(BADGOAN (K))
|
1738010076NRG24100120241325518
|
11/01/2024
|
RANJANA SAHARE
|
1738010076WL060494
|
RANJANA SAHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
RANJANASAHARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANJI
|
MP-38-010-076-001/210
(BADGOAN (K))
|
1738010076NRG24100120241325536
|
11/01/2024
|
DOURI
|
1738010076WL060495
|
DOURI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013019
|
|
DOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-076-001/219-A
(BADGOAN (K))
|
1738010076NRG24100120241325482
|
11/01/2024
|
LAXMI BAI
|
1738010076WL060493
|
LAXMI BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-076-001/261
(BADGOAN (K))
|
1738010076NRG24100120241325539
|
11/01/2024
|
TILKUWAR
|
1738010076WL060495
|
TILKUWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
TILKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-076-001/262
(BADGOAN (K))
|
1738010076NRG24100120241325540
|
11/01/2024
|
BARULA
|
1738010076WL060495
|
BARULA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013019
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-076-001/267
(BADGOAN (K))
|
1738010076NRG24100120241325541
|
11/01/2024
|
RAITI
|
1738010076WL060495
|
RAITI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
691013019
|
|
RAITI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-076-001/269-A
(BADGOAN (K))
|
1738010076NRG24100120241325542
|
11/01/2024
|
DHANESWARI PACHE
|
1738010076WL060495
|
DHANESWARI PACHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
DHANESWARIPACHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-076-001/274
(BADGOAN (K))
|
1738010076NRG24100120241325543
|
11/01/2024
|
KULVAN
|
1738010076WL060495
|
KULVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
KULVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-076-001/278
(BADGOAN (K))
|
1738010076NRG24100120241325483
|
11/01/2024
|
PANCHO
|
1738010076WL060493
|
PANCHO
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
PANCHO
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-076-001/279-A
(BADGOAN (K))
|
1738010076NRG24100120241325544
|
11/01/2024
|
LALITA THAKRE
|
1738010076WL060495
|
LALITA THAKRE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
691013019
|
|
LALITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-076-001/284
(BADGOAN (K))
|
1738010076NRG24100120241325545
|
11/01/2024
|
AMRUTA
|
1738010076WL060495
|
AMRUTA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
691013019
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-076-001/287
(BADGOAN (K))
|
1738010076NRG24100120241325546
|
11/01/2024
|
ARACHANA
|
1738010076WL060495
|
ARACHANA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013019
|
|
ARACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-076-001/288
(BADGOAN (K))
|
1738010076NRG24100120241325472
|
11/01/2024
|
DASMI
|
1738010076WL060492
|
DASMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
DASMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-076-001/29
(BADGOAN (K))
|
1738010076NRG24100120241325547
|
11/01/2024
|
MUNNI
|
1738010076WL060495
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
LANJI
|
MP-38-010-076-001/292
(BADGOAN (K))
|
1738010076NRG24100120241325548
|
11/01/2024
|
NIRMALA
|
1738010076WL060495
|
NIRMALA
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
691013019
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-076-001/303
(BADGOAN (K))
|
1738010076NRG24100120241325484
|
11/01/2024
|
Devki
|
1738010076WL060493
|
Devki
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691013019
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-076-001/304
(BADGOAN (K))
|
1738010076NRG24100120241325485
|
11/01/2024
|
Imla
|
1738010076WL060493
|
Imla
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-076-001/306-A
(BADGOAN (K))
|
1738010076NRG24100120241325486
|
11/01/2024
|
Jiran
|
1738010076WL060493
|
Jiran
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
Jiran
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-076-001/311
(BADGOAN (K))
|
1738010076NRG24100120241325487
|
11/01/2024
|
MEHATAR
|
1738010076WL060493
|
MEHATAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-076-001/312
(BADGOAN (K))
|
1738010076NRG24100120241325488
|
11/01/2024
|
JEERA MARKAM
|
1738010076WL060493
|
JEERA MARKAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
JEERAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-076-001/315
(BADGOAN (K))
|
1738010076NRG24100120241325489
|
11/01/2024
|
MUNNI
|
1738010076WL060493
|
MUNNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-076-001/319
(BADGOAN (K))
|
1738010076NRG24100120241325490
|
11/01/2024
|
Rajman
|
1738010076WL060493
|
Rajman
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
Rajman
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-076-001/322
(BADGOAN (K))
|
1738010076NRG24100120241325491
|
11/01/2024
|
SAIVANTI
|
1738010076WL060493
|
SAIVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-076-001/326-A
(BADGOAN (K))
|
1738010076NRG24100120241325493
|
11/01/2024
|
LEELA MANKAR
|
1738010076WL060493
|
LEELA MANKAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
LEELAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-076-001/331
(BADGOAN (K))
|
1738010076NRG24100120241325550
|
11/01/2024
|
GULVAN
|
1738010076WL060495
|
GULVAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
GULVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24100120241325473
|
11/01/2024
|
DILESHWARI PANCHE
|
1738010076WL060492
|
DILESHWARI PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
DILESHWARIPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-076-001/332
(BADGOAN (K))
|
1738010076NRG24100120241325551
|
11/01/2024
|
MUNNI
|
1738010076WL060495
|
MUNNI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
14/03/2024
|
|
691013019
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-076-001/334
(BADGOAN (K))
|
1738010076NRG24100120241325494
|
11/01/2024
|
SUNITA
|
1738010076WL060493
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-076-001/336
(BADGOAN (K))
|
1738010076NRG24100120241325495
|
11/01/2024
|
RAYVANTIBAI
|
1738010076WL060493
|
RAYVANTIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
RAYVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-076-001/347
(BADGOAN (K))
|
1738010076NRG24100120241325496
|
11/01/2024
|
MEERA TIKESHWAR
|
1738010076WL060493
|
MEERA TIKESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
MEERATIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-076-001/349
(BADGOAN (K))
|
1738010076NRG24100120241325497
|
11/01/2024
|
LAXMI
|
1738010076WL060493
|
LAXMI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-076-001/352
(BADGOAN (K))
|
1738010076NRG24100120241325498
|
11/01/2024
|
Ruplata
|
1738010076WL060493
|
Ruplata
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
Ruplata
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-076-001/357
(BADGOAN (K))
|
1738010076NRG24100120241325499
|
11/01/2024
|
RAMBATI
|
1738010076WL060493
|
RAMBATI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
691013019
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-076-001/363
(BADGOAN (K))
|
1738010076NRG24100120241325500
|
11/01/2024
|
Saimat
|
1738010076WL060493
|
Saimat
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
Saimat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-076-001/365
(BADGOAN (K))
|
1738010076NRG24100120241325474
|
11/01/2024
|
HARKI
|
1738010076WL060492
|
HARKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
HARKI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-076-001/374
(BADGOAN (K))
|
1738010076NRG24100120241325501
|
11/01/2024
|
VIRENDRA
|
1738010076WL060493
|
VIRENDRA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-076-001/382-A
(BADGOAN (K))
|
1738010076NRG24100120241325503
|
11/01/2024
|
SAKUN GHORMARE
|
1738010076WL060493
|
SAKUN GHORMARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SAKUNGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-076-001/383
(BADGOAN (K))
|
1738010076NRG24100120241325504
|
11/01/2024
|
Chamarulal
|
1738010076WL060493
|
Chamarulal
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
Chamarulal
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-076-001/383-A
(BADGOAN (K))
|
1738010076NRG24100120241325505
|
11/01/2024
|
BHUMESHWARI
|
1738010076WL060493
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LANJI
|
MP-38-010-076-001/384
(BADGOAN (K))
|
1738010076NRG24100120241325552
|
11/01/2024
|
MAMTA
|
1738010076WL060495
|
MAMTA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-076-001/407
(BADGOAN (K))
|
1738010076NRG24100120241325506
|
11/01/2024
|
GEETA
|
1738010076WL060493
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-076-001/408
(BADGOAN (K))
|
1738010076NRG24100120241325554
|
11/01/2024
|
MAMATA KUMRE
|
1738010076WL060495
|
MAMATA KUMRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
MAMATAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-076-001/415
(BADGOAN (K))
|
1738010076NRG24100120241325507
|
11/01/2024
|
Nomeshwari
|
1738010076WL060493
|
Nomeshwari
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
Nomeshwari
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-076-001/420
(BADGOAN (K))
|
1738010076NRG24100120241325508
|
11/01/2024
|
seeta
|
1738010076WL060493
|
seeta
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-076-001/440
(BADGOAN (K))
|
1738010076NRG24100120241325510
|
11/01/2024
|
ARATI
|
1738010076WL060493
|
ARATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-076-001/444
(BADGOAN (K))
|
1738010076NRG24100120241325555
|
11/01/2024
|
BHAGANBAI
|
1738010076WL060495
|
BHAGANBAI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
691013019
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-076-001/456
(BADGOAN (K))
|
1738010076NRG24100120241325520
|
11/01/2024
|
Vinita
|
1738010076WL060494
|
Vinita
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-076-001/458
(BADGOAN (K))
|
1738010076NRG24100120241325475
|
11/01/2024
|
JIRAN
|
1738010076WL060492
|
JIRAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-076-001/474
(BADGOAN (K))
|
1738010076NRG24100120241325511
|
11/01/2024
|
SHANTI
|
1738010076WL060493
|
SHANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-076-001/474-A
(BADGOAN (K))
|
1738010076NRG24100120241325512
|
11/01/2024
|
SULOCHANA
|
1738010076WL060493
|
SULOCHANA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-076-001/478
(BADGOAN (K))
|
1738010076NRG24100120241325557
|
11/01/2024
|
SUNITA
|
1738010076WL060495
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-076-001/48
(BADGOAN (K))
|
1738010076NRG24100120241325521
|
11/01/2024
|
GAJMOTI
|
1738010076WL060494
|
GAJMOTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
GAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-076-001/481
(BADGOAN (K))
|
1738010076NRG24100120241325513
|
11/01/2024
|
ANITA
|
1738010076WL060493
|
ANITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-076-001/484-A
(BADGOAN (K))
|
1738010076NRG24100120241325476
|
11/01/2024
|
Lalita
|
1738010076WL060492
|
Lalita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-076-001/50
(BADGOAN (K))
|
1738010076NRG24100120241325522
|
11/01/2024
|
KUNTI
|
1738010076WL060494
|
KUNTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-076-001/51
(BADGOAN (K))
|
1738010076NRG24100120241325523
|
11/01/2024
|
NATTHU
|
1738010076WL060494
|
NATTHU
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013019
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-076-001/51
(BADGOAN (K))
|
1738010076NRG24100120241325524
|
11/01/2024
|
SHYAMKUVAR MANKAR
|
1738010076WL060494
|
SHYAMKUVAR MANKAR
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
14/03/2024
|
|
691013019
|
|
SHYAMKUVARMANKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-076-001/65-A
(BADGOAN (K))
|
1738010076NRG24100120241325559
|
11/01/2024
|
ULASRAM mankar
|
1738010076WL060495
|
ULASRAM mankar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
ULASRAMmankar
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-076-001/66
(BADGOAN (K))
|
1738010076NRG24100120241325526
|
11/01/2024
|
DHEDIN
|
1738010076WL060494
|
DHEDIN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
DHEDIN
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANJI
|
MP-38-010-076-001/71
(BADGOAN (K))
|
1738010076NRG24100120241325560
|
11/01/2024
|
ISHWARIN PANCHESHWAR
|
1738010076WL060495
|
ISHWARIN PANCHESHWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
ISHWARINPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LANJI
|
MP-38-010-076-001/71-A
(BADGOAN (K))
|
1738010076NRG24100120241325561
|
11/01/2024
|
SANGEETA
|
1738010076WL060495
|
SANGEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LANJI
|
MP-38-010-076-001/73
(BADGOAN (K))
|
1738010076NRG24100120241325527
|
11/01/2024
|
KAVITA
|
1738010076WL060494
|
KAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-076-001/75
(BADGOAN (K))
|
1738010076NRG24100120241325528
|
11/01/2024
|
KISNI
|
1738010076WL060494
|
KISNI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
KISNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-076-001/76
(BADGOAN (K))
|
1738010076NRG24100120241325529
|
11/01/2024
|
SUKVANTI
|
1738010076WL060494
|
SUKVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-076-001/77
(BADGOAN (K))
|
1738010076NRG24100120241325530
|
11/01/2024
|
SUKWARA
|
1738010076WL060494
|
SUKWARA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUKWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-076-001/85
(BADGOAN (K))
|
1738010076NRG24100120241325562
|
11/01/2024
|
RASILA CHOUDHARY
|
1738010076WL060495
|
RASILA CHOUDHARY
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
RASILACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-076-001/86
(BADGOAN (K))
|
1738010076NRG24100120241325563
|
11/01/2024
|
GEETA
|
1738010076WL060495
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LANJI
|
MP-38-010-076-001/9-A
(BADGOAN (K))
|
1738010076NRG24100120241325564
|
11/01/2024
|
TIRANJA BAI
|
1738010076WL060495
|
TIRANJA BAI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
691013019
|
|
TIRANJABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-076-001/92
(BADGOAN (K))
|
1738010076NRG24100120241325477
|
11/01/2024
|
TARA
|
1738010076WL060492
|
TARA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-076-001/94
(BADGOAN (K))
|
1738010076NRG24100120241325514
|
11/01/2024
|
KUSHVANTI
|
1738010076WL060493
|
KUSHVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
KUSHVANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-076-001/96-B
(BADGOAN (K))
|
1738010076NRG24100120241325565
|
11/01/2024
|
NANDESGWARI
|
1738010076WL060495
|
NANDESGWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
NANDESGWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-076-001/96-C
(BADGOAN (K))
|
1738010076NRG24100120241325478
|
11/01/2024
|
DASELAL PANCHE
|
1738010076WL060492
|
DASELAL PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
DASELALPANCHE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-076-001/96-C
(BADGOAN (K))
|
1738010076NRG24100120241325479
|
11/01/2024
|
LALITA PANCHE
|
1738010076WL060492
|
LALITA PANCHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
LALITAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-076-001/96-D
(BADGOAN (K))
|
1738010076NRG24100120241325480
|
11/01/2024
|
RAKHI
|
1738010076WL060492
|
RAKHI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-076-001/98
(BADGOAN (K))
|
1738010076NRG24100120241325566
|
11/01/2024
|
SUNITA
|
1738010076WL060495
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156201
|
156201
|
|
|
|
|
|
|
|
|
210
|
LANJI
|
MP-38-010-039-012/64
(RISEWADA)
|
1738010000NRG24100120241324244
|
11/01/2024
|
Sunita Devi
|
1738010WL060436
|
Sunita Devi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/03/2024
|
|
691013019
|
|
SunitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LANJI
|
MP-38-010-065-001/362
(KUMAHARIKALA)
|
1738010065NRG24100120241318394
|
11/01/2024
|
SHUSHILA BAI SIRSE
|
1738010065WL060251
|
SHUSHILA BAI SIRSE
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
SHUSHILABAISIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-065-001/429
(KUMAHARIKALA)
|
1738010065NRG24100120241317980
|
11/01/2024
|
VYANKAT MANSURE
|
1738010065WL060237
|
VYANKAT MANSURE
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013019
|
|
VYANKATMANSURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
213
|
LANJI
|
MP-38-010-068-001/145
(MOHAJHARI)
|
1738010000NRG24110120241329423
|
11/01/2024
|
Rajendra Nakhate
|
1738010WL060629
|
Rajendra Nakhate
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013019
|
|
RajendraNakhate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LANJI
|
MP-38-010-076-001/143
(BADGOAN (K))
|
1738010076NRG24100120241325534
|
11/01/2024
|
KAMLA KUMRE
|
1738010076WL060495
|
KAMLA KUMRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
KAMLAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-076-001/231-A
(BADGOAN (K))
|
1738010076NRG24100120241325519
|
11/01/2024
|
Pooja Mankar
|
1738010076WL060494
|
Pooja Mankar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
PoojaMankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LANJI
|
MP-38-010-076-001/232-A
(BADGOAN (K))
|
1738010076NRG24100120241325537
|
11/01/2024
|
PRAMILA kUMARE
|
1738010076WL060495
|
PRAMILA kUMARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
PRAMILAkUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LANJI
|
MP-38-010-076-001/325
(BADGOAN (K))
|
1738010076NRG24100120241325492
|
11/01/2024
|
SHANT BAI PANCHE
|
1738010076WL060493
|
SHANT BAI PANCHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SHANTBAIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-076-001/382
(BADGOAN (K))
|
1738010076NRG24100120241325502
|
11/01/2024
|
MEERA GHORMARE
|
1738010076WL060493
|
MEERA GHORMARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
MEERAGHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LANJI
|
MP-38-010-076-001/385-A
(BADGOAN (K))
|
1738010076NRG24100120241325553
|
11/01/2024
|
Mukesh Dandre
|
1738010076WL060495
|
Mukesh Dandre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
MukeshDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LANJI
|
MP-38-010-076-001/423-A
(BADGOAN (K))
|
1738010076NRG24100120241325509
|
11/01/2024
|
MONI MANKAR
|
1738010076WL060493
|
MONI MANKAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
MONIMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LANJI
|
MP-38-010-076-001/45
(BADGOAN (K))
|
1738010076NRG24100120241325556
|
11/01/2024
|
Kavita Tekam
|
1738010076WL060495
|
Kavita Tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
KavitaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-076-001/59
(BADGOAN (K))
|
1738010076NRG24100120241325525
|
11/01/2024
|
SANGITA CHAUDHRI
|
1738010076WL060494
|
SANGITA CHAUDHRI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691013019
|
|
SANGITACHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13437
|
13437
|
|
|
|
|
|
|
|
|
223
|
LANJI
|
MP-38-010-024-001/09
(DAHEGAON)
|
1738010000NRG24110120241328506
|
11/01/2024
|
MIRA
|
1738010WL060603
|
MIRA
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
MIRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
LANJI
|
MP-38-010-024-001/308
(DAHEGAON)
|
1738010000NRG24110120241328526
|
11/01/2024
|
sangita dhok
|
1738010WL060603
|
sangita dhok
|
00697
|
BKID0MG1305
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
691013019
|
|
sangitadhok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LANJI
|
MP-38-010-065-001/17
(KUMAHARIKALA)
|
1738010065NRG24100120241318381
|
11/01/2024
|
POOJA KAUSHAL
|
1738010065WL060251
|
POOJA KAUSHAL
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
POOJAKAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-065-001/220
(KUMAHARIKALA)
|
1738010065NRG24100120241318382
|
11/01/2024
|
YASHODA RAJNIRE
|
1738010065WL060251
|
YASHODA RAJNIRE
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
YASHODARAJNIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LANJI
|
MP-38-010-065-001/248
(KUMAHARIKALA)
|
1738010065NRG24100120241318383
|
11/01/2024
|
VAISHATI
|
1738010065WL060251
|
VAISHATI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
VAISHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-065-001/250
(KUMAHARIKALA)
|
1738010065NRG24100120241318384
|
11/01/2024
|
DEVENDRA MAHISHWARE
|
1738010065WL060251
|
DEVENDRA MAHISHWARE
|
00697
|
BKID0MG1305
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
691013019
|
|
DEVENDRAMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LANJI
|
MP-38-010-065-001/256
(KUMAHARIKALA)
|
1738010065NRG24100120241318386
|
11/01/2024
|
PRAMILA
|
1738010065WL060251
|
PRAMILA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-065-001/257
(KUMAHARIKALA)
|
1738010065NRG24100120241318387
|
11/01/2024
|
ANUSAYA
|
1738010065WL060251
|
ANUSAYA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LANJI
|
MP-38-010-065-001/304
(KUMAHARIKALA)
|
1738010065NRG24100120241317976
|
11/01/2024
|
RADHIKA DHONGE
|
1738010065WL060237
|
RADHIKA DHONGE
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013019
|
|
RADHIKADHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LANJI
|
MP-38-010-065-001/304-A
(KUMAHARIKALA)
|
1738010065NRG24100120241317977
|
11/01/2024
|
Rajendra Donge
|
1738010065WL060237
|
Rajendra Donge
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013019
|
|
RajendraDonge
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LANJI
|
MP-38-010-065-001/308
(KUMAHARIKALA)
|
1738010065NRG24100120241318390
|
11/01/2024
|
Maya Khobragade
|
1738010065WL060251
|
Maya Khobragade
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
MayaKhobragade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LANJI
|
MP-38-010-065-001/317-A
(KUMAHARIKALA)
|
1738010065NRG24100120241318391
|
11/01/2024
|
Sukchand Misare
|
1738010065WL060251
|
Sukchand Misare
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
SukchandMisare
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LANJI
|
MP-38-010-065-001/358
(KUMAHARIKALA)
|
1738010065NRG24100120241318393
|
11/01/2024
|
YSODHA
|
1738010065WL060251
|
YSODHA
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
YSODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LANJI
|
MP-38-010-065-001/377-B
(KUMAHARIKALA)
|
1738010065NRG24100120241317979
|
11/01/2024
|
Sarita Bagmare
|
1738010065WL060237
|
Sarita Bagmare
|
00697
|
BKID0MG1305
|
400
|
400
|
Processed
|
14/03/2024
|
|
691013019
|
|
SaritaBagmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LANJI
|
MP-38-010-065-001/425
(KUMAHARIKALA)
|
1738010065NRG24100120241318395
|
11/01/2024
|
SHAKILA CHOUKEY
|
1738010065WL060251
|
SHAKILA CHOUKEY
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
SHAKILACHOUKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LANJI
|
MP-38-010-065-001/427
(KUMAHARIKALA)
|
1738010065NRG24100120241318396
|
11/01/2024
|
SANTI
|
1738010065WL060251
|
SANTI
|
00697
|
BKID0MG1305
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
691013019
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17014
|
17014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237043
|
237043
|
|
|
|
|
|
|
|