|
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-38-010-014-001/169
(BAPADI)
|
1738010014NRG24160120241365481
|
17/01/2024
|
bhumeshwar
|
1738010014WL061682
|
bhumeshwar
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
bhumeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-014-001/169
(BAPADI)
|
1738010014NRG24160120241365480
|
17/01/2024
|
JAGAN DHORU GHARMARE
|
1738010014WL061682
|
JAGAN DHORU GHARMARE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
JAGANDHORUGHARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-014-001/294
(BAPADI)
|
1738010014NRG24160120241365482
|
17/01/2024
|
ANUSHAYA GHANSHYAM CHOUDHRI
|
1738010014WL061682
|
ANUSHAYA GHANSHYAM CHOUDHRI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANUSHAYAGHANSHYAMCHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-014-001/362
(BAPADI)
|
1738010014NRG24160120241365483
|
17/01/2024
|
BHUMESHWARI
|
1738010014WL061682
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-014-001/368
(BAPADI)
|
1738010014NRG24160120241365485
|
17/01/2024
|
Mahatrin DAMAHE
|
1738010014WL061682
|
Mahatrin DAMAHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
MahatrinDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-014-001/368
(BAPADI)
|
1738010014NRG24160120241365484
|
17/01/2024
|
TEKCHAND
|
1738010014WL061682
|
TEKCHAND
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-014-001/42
(BAPADI)
|
1738010014NRG24160120241365486
|
17/01/2024
|
SUSHILA
|
1738010014WL061682
|
SUSHILA
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-014-001/456
(BAPADI)
|
1738010014NRG24160120241365487
|
17/01/2024
|
KAMALCHAND TEJLAL
|
1738010014WL061682
|
KAMALCHAND TEJLAL
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
KAMALCHANDTEJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-025-001/14
(SINGOLA)
|
1738010000NRG24170120241367703
|
17/01/2024
|
LALITA
|
1738010WL061747
|
LALITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-025-001/14-A
(SINGOLA)
|
1738010000NRG24170120241367704
|
17/01/2024
|
DURGA
|
1738010WL061747
|
DURGA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-025-001/158
(SINGOLA)
|
1738010000NRG24170120241367706
|
17/01/2024
|
KAMLABAI
|
1738010WL061747
|
KAMLABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-025-001/185
(SINGOLA)
|
1738010000NRG24170120241367710
|
17/01/2024
|
SARUBAI
|
1738010WL061747
|
SARUBAI
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
14/03/2024
|
|
706583987
|
|
SARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LANJI
|
MP-38-010-025-001/241
(SINGOLA)
|
1738010000NRG24170120241367711
|
17/01/2024
|
NARENDRA
|
1738010WL061747
|
NARENDRA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
14/03/2024
|
|
706583987
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-025-001/275
(SINGOLA)
|
1738010000NRG24170120241367713
|
17/01/2024
|
SATISH
|
1738010WL061747
|
SATISH
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANJI
|
MP-38-010-025-001/30-A
(SINGOLA)
|
1738010000NRG24170120241367716
|
17/01/2024
|
MINA
|
1738010WL061747
|
MINA
|
00051
|
MAHB0000786
|
1
|
1
|
Processed
|
14/03/2024
|
|
706583987
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-025-001/31
(SINGOLA)
|
1738010000NRG24170120241367719
|
17/01/2024
|
PAYAL SIHORE
|
1738010WL061747
|
PAYAL SIHORE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
PAYALSIHORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-025-001/330
(SINGOLA)
|
1738010000NRG24170120241367721
|
17/01/2024
|
PRAMILA PLANDULKAR
|
1738010WL061747
|
PRAMILA PLANDULKAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
PRAMILAPLANDULKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LANJI
|
MP-38-010-025-001/47-A
(SINGOLA)
|
1738010000NRG24170120241367722
|
17/01/2024
|
JHUMMAK
|
1738010WL061747
|
JHUMMAK
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
JHUMMAK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-038-001/281
(DEWALGAON)
|
1738010038NRG24160120241366309
|
17/01/2024
|
DVARKA
|
1738010038WL061710
|
DVARKA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
DVARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16373
|
16373
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-023-001/107
(BOLEGAON)
|
1738010000NRG24170120241367473
|
17/01/2024
|
YOURAJ
|
1738010WL061739
|
YOURAJ
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
YOURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LANJI
|
MP-38-010-023-001/131-B
(BOLEGAON)
|
1738010000NRG24170120241367474
|
17/01/2024
|
YASHVANTI
|
1738010WL061739
|
YASHVANTI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANJI
|
MP-38-010-023-001/132
(BOLEGAON)
|
1738010000NRG24170120241367475
|
17/01/2024
|
MOTESWERI
|
1738010WL061739
|
MOTESWERI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
MOTESWERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LANJI
|
MP-38-010-023-001/139
(BOLEGAON)
|
1738010000NRG24170120241367476
|
17/01/2024
|
PADMABAI
|
1738010WL061739
|
PADMABAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706583987
|
|
PADMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-023-001/14
(BOLEGAON)
|
1738010000NRG24170120241367477
|
17/01/2024
|
SHKUNTALABAI
|
1738010WL061739
|
SHKUNTALABAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SHKUNTALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-023-001/156-A
(BOLEGAON)
|
1738010000NRG24170120241367478
|
17/01/2024
|
ANUSIYA
|
1738010WL061739
|
ANUSIYA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LANJI
|
MP-38-010-023-001/159-A
(BOLEGAON)
|
1738010000NRG24170120241367479
|
17/01/2024
|
KHEMLATA
|
1738010WL061739
|
KHEMLATA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
KHEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-023-001/161
(BOLEGAON)
|
1738010000NRG24170120241367481
|
17/01/2024
|
Santoshi
|
1738010WL061739
|
Santoshi
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-023-001/161
(BOLEGAON)
|
1738010000NRG24170120241367480
|
17/01/2024
|
TEMESWARI
|
1738010WL061739
|
TEMESWARI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706583987
|
|
TEMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-023-001/162
(BOLEGAON)
|
1738010000NRG24170120241367482
|
17/01/2024
|
SASHIKALA
|
1738010WL061739
|
SASHIKALA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-023-001/169
(BOLEGAON)
|
1738010000NRG24170120241367483
|
17/01/2024
|
IMLA
|
1738010WL061739
|
IMLA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-023-001/17
(BOLEGAON)
|
1738010000NRG24170120241367484
|
17/01/2024
|
SUJITA
|
1738010WL061739
|
SUJITA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUJITA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-023-001/19-A
(BOLEGAON)
|
1738010000NRG24170120241367486
|
17/01/2024
|
PUSPABAI
|
1738010WL061739
|
PUSPABAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706583987
|
|
PUSPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-023-001/200
(BOLEGAON)
|
1738010000NRG24170120241367487
|
17/01/2024
|
SUSHILABAI
|
1738010WL061739
|
SUSHILABAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUSHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-023-001/205
(BOLEGAON)
|
1738010000NRG24170120241367488
|
17/01/2024
|
kaushalaya
|
1738010WL061739
|
kaushalaya
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
kaushalaya
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-023-001/206
(BOLEGAON)
|
1738010000NRG24170120241367489
|
17/01/2024
|
KANTIBAI
|
1738010WL061739
|
KANTIBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
KANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-023-001/215
(BOLEGAON)
|
1738010000NRG24170120241367490
|
17/01/2024
|
MALHANBAI
|
1738010WL061739
|
MALHANBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
MALHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-023-001/215-A
(BOLEGAON)
|
1738010000NRG24170120241367491
|
17/01/2024
|
LALITA
|
1738010WL061739
|
LALITA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-023-001/22
(BOLEGAON)
|
1738010000NRG24170120241367493
|
17/01/2024
|
SAKUNBAI
|
1738010WL061739
|
SAKUNBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SAKUNBAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-023-001/222
(BOLEGAON)
|
1738010000NRG24170120241367494
|
17/01/2024
|
SUNITA
|
1738010WL061739
|
SUNITA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-023-001/227
(BOLEGAON)
|
1738010000NRG24170120241367495
|
17/01/2024
|
PARMILA
|
1738010WL061739
|
PARMILA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-023-001/227-A
(BOLEGAON)
|
1738010000NRG24170120241367496
|
17/01/2024
|
Gita
|
1738010WL061739
|
Gita
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
14/03/2024
|
|
706583987
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-023-001/227-B
(BOLEGAON)
|
1738010000NRG24170120241367497
|
17/01/2024
|
Yogeshwari
|
1738010WL061739
|
Yogeshwari
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-023-001/233
(BOLEGAON)
|
1738010000NRG24170120241367499
|
17/01/2024
|
sayatrabai
|
1738010WL061739
|
sayatrabai
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
sayatrabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJI
|
MP-38-010-023-001/235
(BOLEGAON)
|
1738010000NRG24170120241367500
|
17/01/2024
|
tirthabai
|
1738010WL061739
|
tirthabai
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
tirthabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-023-001/236
(BOLEGAON)
|
1738010000NRG24170120241367501
|
17/01/2024
|
JAIVANTA
|
1738010WL061739
|
JAIVANTA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
JAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANJI
|
MP-38-010-023-001/24
(BOLEGAON)
|
1738010000NRG24170120241367503
|
17/01/2024
|
OMBATIBAI
|
1738010WL061739
|
OMBATIBAI
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706583987
|
|
OMBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-023-001/249
(BOLEGAON)
|
1738010000NRG24170120241367504
|
17/01/2024
|
RAJU
|
1738010WL061739
|
RAJU
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-023-001/249-A
(BOLEGAON)
|
1738010000NRG24170120241367505
|
17/01/2024
|
Sangita
|
1738010WL061739
|
Sangita
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
14/03/2024
|
|
706583987
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-023-001/25
(BOLEGAON)
|
1738010000NRG24170120241367506
|
17/01/2024
|
NIRMALA
|
1738010WL061739
|
NIRMALA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-023-001/250
(BOLEGAON)
|
1738010000NRG24170120241367507
|
17/01/2024
|
SAIVANTIBAI
|
1738010WL061739
|
SAIVANTIBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SAIVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-023-001/251
(BOLEGAON)
|
1738010000NRG24170120241367509
|
17/01/2024
|
PARMILABAI
|
1738010WL061739
|
PARMILABAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
PARMILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-023-001/254
(BOLEGAON)
|
1738010000NRG24170120241367510
|
17/01/2024
|
GANESH
|
1738010WL061739
|
GANESH
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LANJI
|
MP-38-010-023-001/255
(BOLEGAON)
|
1738010000NRG24170120241367511
|
17/01/2024
|
JAMESWARI
|
1738010WL061739
|
JAMESWARI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
JAMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-023-001/256
(BOLEGAON)
|
1738010000NRG24170120241367512
|
17/01/2024
|
Prabha
|
1738010WL061739
|
Prabha
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-023-001/262
(BOLEGAON)
|
1738010000NRG24170120241367514
|
17/01/2024
|
ROHINEE
|
1738010WL061739
|
ROHINEE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
ROHINEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-023-001/262
(BOLEGAON)
|
1738010000NRG24170120241367513
|
17/01/2024
|
SOHAN
|
1738010WL061739
|
SOHAN
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-023-001/267
(BOLEGAON)
|
1738010000NRG24170120241367515
|
17/01/2024
|
PRABHA
|
1738010WL061739
|
PRABHA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-023-001/277
(BOLEGAON)
|
1738010000NRG24170120241367516
|
17/01/2024
|
SUNITA
|
1738010WL061739
|
SUNITA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-023-001/283
(BOLEGAON)
|
1738010000NRG24170120241367517
|
17/01/2024
|
DHURPATA
|
1738010WL061739
|
DHURPATA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-023-001/285
(BOLEGAON)
|
1738010000NRG24170120241367518
|
17/01/2024
|
SANTKALA
|
1738010WL061739
|
SANTKALA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706583987
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-023-001/3
(BOLEGAON)
|
1738010000NRG24170120241367519
|
17/01/2024
|
KAMLABAI
|
1738010WL061739
|
KAMLABAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-023-001/30
(BOLEGAON)
|
1738010000NRG24170120241367520
|
17/01/2024
|
HEMLATABAI
|
1738010WL061739
|
HEMLATABAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
HEMLATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-023-001/302
(BOLEGAON)
|
1738010000NRG24170120241367521
|
17/01/2024
|
PUSPABAI
|
1738010WL061739
|
PUSPABAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
PUSPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-023-001/304-A
(BOLEGAON)
|
1738010000NRG24170120241367522
|
17/01/2024
|
Bali
|
1738010WL061739
|
Bali
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Bali
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-023-001/31
(BOLEGAON)
|
1738010000NRG24170120241367523
|
17/01/2024
|
kavita
|
1738010WL061739
|
kavita
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-023-001/310
(BOLEGAON)
|
1738010000NRG24170120241367524
|
17/01/2024
|
PURNIMA
|
1738010WL061739
|
PURNIMA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-023-001/327
(BOLEGAON)
|
1738010000NRG24170120241367525
|
17/01/2024
|
Syambati
|
1738010WL061739
|
Syambati
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Syambati
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-023-001/352
(BOLEGAON)
|
1738010000NRG24170120241367526
|
17/01/2024
|
Vandana
|
1738010WL061739
|
Vandana
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706583987
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-023-001/352-A
(BOLEGAON)
|
1738010000NRG24170120241367527
|
17/01/2024
|
Anita
|
1738010WL061739
|
Anita
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-023-001/365
(BOLEGAON)
|
1738010000NRG24170120241367528
|
17/01/2024
|
SULOCHANA
|
1738010WL061739
|
SULOCHANA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706583987
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-023-001/368
(BOLEGAON)
|
1738010000NRG24170120241367529
|
17/01/2024
|
Sunita
|
1738010WL061739
|
Sunita
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-023-001/380
(BOLEGAON)
|
1738010000NRG24170120241367530
|
17/01/2024
|
MANIRAM
|
1738010WL061739
|
MANIRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-023-001/385
(BOLEGAON)
|
1738010000NRG24170120241367531
|
17/01/2024
|
Jyoti
|
1738010WL061739
|
Jyoti
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-023-001/389
(BOLEGAON)
|
1738010000NRG24170120241367534
|
17/01/2024
|
Chitrarekha
|
1738010WL061739
|
Chitrarekha
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-023-001/390-A
(BOLEGAON)
|
1738010000NRG24170120241367535
|
17/01/2024
|
MIRA
|
1738010WL061739
|
MIRA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-023-001/392
(BOLEGAON)
|
1738010000NRG24170120241367536
|
17/01/2024
|
KANCHNA
|
1738010WL061739
|
KANCHNA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
KANCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-023-001/399
(BOLEGAON)
|
1738010000NRG24170120241367537
|
17/01/2024
|
MULESWERI
|
1738010WL061739
|
MULESWERI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
MULESWERI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-023-001/4
(BOLEGAON)
|
1738010000NRG24170120241367538
|
17/01/2024
|
GORELAL
|
1738010WL061739
|
GORELAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-023-001/400
(BOLEGAON)
|
1738010000NRG24170120241367539
|
17/01/2024
|
Prabha
|
1738010WL061739
|
Prabha
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-023-001/403
(BOLEGAON)
|
1738010000NRG24170120241367540
|
17/01/2024
|
MANSARAM
|
1738010WL061739
|
MANSARAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-023-001/411
(BOLEGAON)
|
1738010000NRG24170120241367541
|
17/01/2024
|
SILMATIBAI
|
1738010WL061739
|
SILMATIBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SILMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LANJI
|
MP-38-010-023-001/414
(BOLEGAON)
|
1738010000NRG24170120241367542
|
17/01/2024
|
DEVENDRA
|
1738010WL061739
|
DEVENDRA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-023-001/415
(BOLEGAON)
|
1738010000NRG24170120241367543
|
17/01/2024
|
PUSTKALA
|
1738010WL061739
|
PUSTKALA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-023-001/417
(BOLEGAON)
|
1738010000NRG24170120241367544
|
17/01/2024
|
IMLA
|
1738010WL061739
|
IMLA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-023-001/419
(BOLEGAON)
|
1738010000NRG24170120241367545
|
17/01/2024
|
Malti
|
1738010WL061739
|
Malti
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-023-001/419-A
(BOLEGAON)
|
1738010000NRG24170120241367546
|
17/01/2024
|
SULOCHANA
|
1738010WL061739
|
SULOCHANA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LANJI
|
MP-38-010-023-001/420
(BOLEGAON)
|
1738010000NRG24170120241367547
|
17/01/2024
|
maya
|
1738010WL061739
|
maya
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-023-001/426
(BOLEGAON)
|
1738010000NRG24170120241367548
|
17/01/2024
|
sona
|
1738010WL061739
|
sona
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-023-001/428
(BOLEGAON)
|
1738010000NRG24170120241367549
|
17/01/2024
|
JAYVANTA
|
1738010WL061739
|
JAYVANTA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
JAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-023-001/432
(BOLEGAON)
|
1738010000NRG24170120241367550
|
17/01/2024
|
SARSWATIBAI
|
1738010WL061739
|
SARSWATIBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SARSWATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-023-001/45
(BOLEGAON)
|
1738010000NRG24170120241367551
|
17/01/2024
|
CHAMARIN
|
1738010WL061739
|
CHAMARIN
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
CHAMARIN
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-023-001/45
(BOLEGAON)
|
1738010000NRG24170120241367552
|
17/01/2024
|
Lalita
|
1738010WL061739
|
Lalita
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
93
|
LANJI
|
MP-38-010-023-001/465
(BOLEGAON)
|
1738010000NRG24170120241367553
|
17/01/2024
|
ANITA
|
1738010WL061739
|
ANITA
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANJI
|
MP-38-010-023-001/465
(BOLEGAON)
|
1738010000NRG24170120241367554
|
17/01/2024
|
BHUMESWARI
|
1738010WL061739
|
BHUMESWARI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-023-001/465-A
(BOLEGAON)
|
1738010000NRG24170120241367555
|
17/01/2024
|
GITA
|
1738010WL061739
|
GITA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-023-001/470
(BOLEGAON)
|
1738010000NRG24170120241367556
|
17/01/2024
|
PUSPA
|
1738010WL061739
|
PUSPA
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
14/03/2024
|
|
706583987
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-023-001/482
(BOLEGAON)
|
1738010000NRG24170120241367557
|
17/01/2024
|
PARMESWARI
|
1738010WL061739
|
PARMESWARI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
PARMESWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-023-001/485
(BOLEGAON)
|
1738010000NRG24170120241367558
|
17/01/2024
|
Laxmi
|
1738010WL061739
|
Laxmi
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANJI
|
MP-38-010-023-001/485-A
(BOLEGAON)
|
1738010000NRG24170120241367559
|
17/01/2024
|
Chamarulal
|
1738010WL061739
|
Chamarulal
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Chamarulal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-023-001/489
(BOLEGAON)
|
1738010000NRG24170120241367561
|
17/01/2024
|
RAJARAM
|
1738010WL061739
|
RAJARAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-023-001/49
(BOLEGAON)
|
1738010000NRG24170120241367562
|
17/01/2024
|
FULANBAI
|
1738010WL061739
|
FULANBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
FULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-023-001/49-A
(BOLEGAON)
|
1738010000NRG24170120241367563
|
17/01/2024
|
SUNITA
|
1738010WL061739
|
SUNITA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-023-001/51
(BOLEGAON)
|
1738010000NRG24170120241367565
|
17/01/2024
|
RAMESH
|
1738010WL061739
|
RAMESH
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LANJI
|
MP-38-010-023-001/51
(BOLEGAON)
|
1738010000NRG24170120241367564
|
17/01/2024
|
SHANTIBAI
|
1738010WL061739
|
SHANTIBAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-023-001/63
(BOLEGAON)
|
1738010000NRG24170120241367567
|
17/01/2024
|
sukwarabai
|
1738010WL061739
|
sukwarabai
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
sukwarabai
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-023-001/64
(BOLEGAON)
|
1738010000NRG24170120241367568
|
17/01/2024
|
ANUSHYABAI
|
1738010WL061739
|
ANUSHYABAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANUSHYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-023-001/69
(BOLEGAON)
|
1738010000NRG24170120241367569
|
17/01/2024
|
shantibai
|
1738010WL061739
|
shantibai
|
00051
|
MAHB0000796
|
840
|
840
|
Processed
|
14/03/2024
|
|
706583987
|
|
shantibai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-023-001/84
(BOLEGAON)
|
1738010000NRG24170120241367572
|
17/01/2024
|
HEMLATA
|
1738010WL061739
|
HEMLATA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-023-001/84
(BOLEGAON)
|
1738010000NRG24170120241367571
|
17/01/2024
|
SAYTRI
|
1738010WL061739
|
SAYTRI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
SAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-023-001/92
(BOLEGAON)
|
1738010000NRG24170120241367574
|
17/01/2024
|
PURNABAI
|
1738010WL061739
|
PURNABAI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
PURNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-056-001/01
(LADSA)
|
1738010056NRG24160120241364814
|
17/01/2024
|
SURAJ TEKAM
|
1738010056WL061659
|
SURAJ TEKAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
SURAJTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-056-001/147
(LADSA)
|
1738010056NRG24160120241364817
|
17/01/2024
|
KAUTIKA MESHRAM
|
1738010056WL061659
|
KAUTIKA MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
KAUTIKAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-056-001/153
(LADSA)
|
1738010056NRG24160120241364818
|
17/01/2024
|
Champabai Meshram
|
1738010056WL061659
|
Champabai Meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
ChampabaiMeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-056-001/160-A
(LADSA)
|
1738010056NRG24160120241364819
|
17/01/2024
|
Shushila
|
1738010056WL061659
|
Shushila
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANJI
|
MP-38-010-056-001/163-A
(LADSA)
|
1738010056NRG24160120241364820
|
17/01/2024
|
SANJAY MANIKLAL KANKRAYNE
|
1738010056WL061659
|
SANJAY MANIKLAL KANKRAYNE
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583987
|
|
SANJAYMANIKLALKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-056-001/270-B
(LADSA)
|
1738010056NRG24160120241364822
|
17/01/2024
|
Sharda Meshram
|
1738010056WL061659
|
Sharda Meshram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
ShardaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-056-001/358-A
(LADSA)
|
1738010056NRG24160120241364824
|
17/01/2024
|
MIRABAI MESHRAM
|
1738010056WL061659
|
MIRABAI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
MIRABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-056-001/358-B
(LADSA)
|
1738010056NRG24160120241364825
|
17/01/2024
|
JYOTI MESHRAM
|
1738010056WL061659
|
JYOTI MESHRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
JYOTIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-056-001/62
(LADSA)
|
1738010056NRG24160120241364828
|
17/01/2024
|
DAMADU KARU BAGHADE
|
1738010056WL061659
|
DAMADU KARU BAGHADE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
DAMADUKARUBAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-068-001/1000-A
(MOHAJHARI)
|
1738010068NRG24160120241363198
|
17/01/2024
|
Vaishali
|
1738010068WL061602
|
Vaishali
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Vaishali
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LANJI
|
MP-38-010-068-001/1002-B
(MOHAJHARI)
|
1738010068NRG24160120241363199
|
17/01/2024
|
Shyam kishor Bhagat
|
1738010068WL061602
|
Shyam kishor Bhagat
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
14/03/2024
|
|
706583987
|
|
ShyamkishorBhagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LANJI
|
MP-38-010-068-001/1007-A
(MOHAJHARI)
|
1738010068NRG24160120241363200
|
17/01/2024
|
manjulata
|
1738010068WL061602
|
manjulata
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
manjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-068-001/1015-A
(MOHAJHARI)
|
1738010068NRG24160120241363202
|
17/01/2024
|
MADHURI
|
1738010068WL061602
|
MADHURI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-068-001/1015-A
(MOHAJHARI)
|
1738010068NRG24160120241363201
|
17/01/2024
|
SUBHASH NAKTODE
|
1738010068WL061602
|
SUBHASH NAKTODE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUBHASHNAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-068-001/114-C
(MOHAJHARI)
|
1738010068NRG24160120241363203
|
17/01/2024
|
NALU BAI
|
1738010068WL061602
|
NALU BAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
NALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANJI
|
MP-38-010-068-001/130
(MOHAJHARI)
|
1738010068NRG24160120241363207
|
17/01/2024
|
Kachra
|
1738010068WL061602
|
Kachra
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
Kachra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-068-001/133
(MOHAJHARI)
|
1738010068NRG24160120241363208
|
17/01/2024
|
DEEPA BAI MISARE
|
1738010068WL061602
|
DEEPA BAI MISARE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
DEEPABAIMISARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-068-001/141
(MOHAJHARI)
|
1738010068NRG24160120241363209
|
17/01/2024
|
SAIVANTA
|
1738010068WL061602
|
SAIVANTA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-068-001/158
(MOHAJHARI)
|
1738010068NRG24160120241363210
|
17/01/2024
|
Aasha
|
1738010068WL061602
|
Aasha
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-068-001/183-A
(MOHAJHARI)
|
1738010068NRG24160120241363211
|
17/01/2024
|
Parvati
|
1738010068WL061602
|
Parvati
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-068-001/189
(MOHAJHARI)
|
1738010068NRG24160120241363212
|
17/01/2024
|
MANKIBAI
|
1738010068WL061602
|
MANKIBAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
MANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-068-001/199
(MOHAJHARI)
|
1738010068NRG24160120241363213
|
17/01/2024
|
Dhurpati
|
1738010068WL061602
|
Dhurpati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LANJI
|
MP-38-010-068-001/237
(MOHAJHARI)
|
1738010068NRG24160120241363214
|
17/01/2024
|
RADHIKA
|
1738010068WL061602
|
RADHIKA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-068-001/305-A
(MOHAJHARI)
|
1738010068NRG24160120241363215
|
17/01/2024
|
PRABHAVATI
|
1738010068WL061602
|
PRABHAVATI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
PRABHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-068-001/31
(MOHAJHARI)
|
1738010068NRG24160120241363216
|
17/01/2024
|
MAYA
|
1738010068WL061602
|
MAYA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-068-001/340-A
(MOHAJHARI)
|
1738010068NRG24160120241363217
|
17/01/2024
|
Mayabai Yadav
|
1738010068WL061602
|
Mayabai Yadav
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
MayabaiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-068-001/35-A
(MOHAJHARI)
|
1738010068NRG24160120241363219
|
17/01/2024
|
GANGA
|
1738010068WL061602
|
GANGA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-068-001/368-B
(MOHAJHARI)
|
1738010068NRG24160120241363220
|
17/01/2024
|
pushpa
|
1738010068WL061602
|
pushpa
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-068-001/38-A
(MOHAJHARI)
|
1738010068NRG24160120241363222
|
17/01/2024
|
Sarla
|
1738010068WL061602
|
Sarla
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-068-001/433-A
(MOHAJHARI)
|
1738010068NRG24160120241363224
|
17/01/2024
|
MUNNIBAI
|
1738010068WL061602
|
MUNNIBAI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJI
|
MP-38-010-068-001/434
(MOHAJHARI)
|
1738010068NRG24160120241363226
|
17/01/2024
|
LAXMI
|
1738010068WL061602
|
LAXMI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LANJI
|
MP-38-010-068-001/434
(MOHAJHARI)
|
1738010068NRG24160120241363225
|
17/01/2024
|
SOMESHWARI
|
1738010068WL061602
|
SOMESHWARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SOMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-068-001/44-A
(MOHAJHARI)
|
1738010068NRG24160120241363227
|
17/01/2024
|
URMILABAI MISAREA
|
1738010068WL061602
|
URMILABAI MISAREA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
URMILABAIMISAREA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJI
|
MP-38-010-068-001/443
(MOHAJHARI)
|
1738010068NRG24160120241363228
|
17/01/2024
|
URMILA
|
1738010068WL061602
|
URMILA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-068-001/45-B
(MOHAJHARI)
|
1738010068NRG24160120241363229
|
17/01/2024
|
mamta
|
1738010068WL061602
|
mamta
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-068-001/454
(MOHAJHARI)
|
1738010068NRG24160120241363230
|
17/01/2024
|
DEVLATA
|
1738010068WL061602
|
DEVLATA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
DEVLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LANJI
|
MP-38-010-068-001/464
(MOHAJHARI)
|
1738010068NRG24160120241363232
|
17/01/2024
|
SUNITA
|
1738010068WL061602
|
SUNITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-068-001/485-C
(MOHAJHARI)
|
1738010068NRG24160120241363235
|
17/01/2024
|
ajit
|
1738010068WL061602
|
ajit
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
ajit
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-068-001/602
(MOHAJHARI)
|
1738010068NRG24160120241363236
|
17/01/2024
|
sangeeta
|
1738010068WL061602
|
sangeeta
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-068-001/704
(MOHAJHARI)
|
1738010068NRG24160120241363237
|
17/01/2024
|
mamta
|
1738010068WL061602
|
mamta
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-068-001/708
(MOHAJHARI)
|
1738010068NRG24160120241363238
|
17/01/2024
|
champha
|
1738010068WL061602
|
champha
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
champha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LANJI
|
MP-38-010-068-001/72
(MOHAJHARI)
|
1738010068NRG24160120241363239
|
17/01/2024
|
PRAMILA
|
1738010068WL061602
|
PRAMILA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-068-001/759
(MOHAJHARI)
|
1738010068NRG24160120241363242
|
17/01/2024
|
INDIRA
|
1738010068WL061602
|
INDIRA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
INDIRA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-068-001/82
(MOHAJHARI)
|
1738010068NRG24160120241363243
|
17/01/2024
|
RAJKUMARI
|
1738010068WL061602
|
RAJKUMARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-068-001/835-B
(MOHAJHARI)
|
1738010068NRG24160120241363244
|
17/01/2024
|
Kavita Bhagat
|
1738010068WL061602
|
Kavita Bhagat
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
KavitaBhagat
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LANJI
|
MP-38-010-068-001/837
(MOHAJHARI)
|
1738010068NRG24160120241363245
|
17/01/2024
|
LATA
|
1738010068WL061602
|
LATA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-068-001/85-C
(MOHAJHARI)
|
1738010068NRG24160120241363246
|
17/01/2024
|
Omprakash
|
1738010068WL061602
|
Omprakash
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-068-001/88
(MOHAJHARI)
|
1738010068NRG24160120241363247
|
17/01/2024
|
Umeshwari
|
1738010068WL061602
|
Umeshwari
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Umeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LANJI
|
MP-38-010-068-001/925
(MOHAJHARI)
|
1738010068NRG24160120241363248
|
17/01/2024
|
Prabha
|
1738010068WL061602
|
Prabha
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-068-001/934
(MOHAJHARI)
|
1738010068NRG24160120241363249
|
17/01/2024
|
KANTIBAI
|
1738010068WL061602
|
KANTIBAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-068-001/938-A
(MOHAJHARI)
|
1738010068NRG24160120241363250
|
17/01/2024
|
sarswati
|
1738010068WL061602
|
sarswati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LANJI
|
MP-38-010-068-001/941
(MOHAJHARI)
|
1738010068NRG24160120241363251
|
17/01/2024
|
PINKI
|
1738010068WL061602
|
PINKI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
PINKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LANJI
|
MP-38-010-068-001/989-A
(MOHAJHARI)
|
1738010068NRG24160120241363252
|
17/01/2024
|
Urmila
|
1738010068WL061602
|
Urmila
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173020
|
173020
|
|
|
|
|
|
|
|
|
164
|
LANJI
|
MP-38-010-044-001/350-A
(DULHAPUR)
|
1738010044NRG24170120241366368
|
17/01/2024
|
DEEPIKA DHARNE
|
1738010044WL061711
|
DEEPIKA DHARNE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
DEEPIKADHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-044-001/392
(DULHAPUR)
|
1738010044NRG24170120241366378
|
17/01/2024
|
RAMPYARI
|
1738010044WL061711
|
RAMPYARI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-044-001/453-A
(DULHAPUR)
|
1738010044NRG24170120241366389
|
17/01/2024
|
CHHANNI
|
1738010044WL061711
|
CHHANNI
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
CHHANNI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-044-001/544
(DULHAPUR)
|
1738010044NRG24170120241366398
|
17/01/2024
|
LAXMICHAND PANCHE
|
1738010044WL061711
|
LAXMICHAND PANCHE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
LAXMICHANDPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
168
|
LANJI
|
MP-38-010-056-001/270-C
(LADSA)
|
1738010056NRG24160120241364823
|
17/01/2024
|
RAMESHWARI BHANNARE
|
1738010056WL061659
|
RAMESHWARI BHANNARE
|
00078
|
CNRB0017710
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAMESHWARIBHANNARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
169
|
LANJI
|
MP-38-010-037-001/413-A
(KUMARIKHURD)
|
1738010000NRG24170120241368950
|
17/01/2024
|
DAKSH KUMAR BHALADHARE
|
1738010WL061787
|
DAKSH KUMAR BHALADHARE
|
00089
|
CBIN0281494
|
965
|
965
|
Processed
|
14/03/2024
|
|
706583987
|
|
DAKSHKUMARBHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-044-001/216-A
(DULHAPUR)
|
1738010044NRG24170120241366346
|
17/01/2024
|
KIRTI
|
1738010044WL061711
|
KIRTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-044-001/238-A
(DULHAPUR)
|
1738010044NRG24170120241366351
|
17/01/2024
|
ANJU RANE
|
1738010044WL061711
|
ANJU RANE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANJURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LANJI
|
MP-38-010-044-001/39-A
(DULHAPUR)
|
1738010044NRG24170120241366377
|
17/01/2024
|
KANTI
|
1738010044WL061711
|
KANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-044-001/421-A
(DULHAPUR)
|
1738010044NRG24170120241366382
|
17/01/2024
|
NILESWARI
|
1738010044WL061711
|
NILESWARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
NILESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-044-001/439-A
(DULHAPUR)
|
1738010044NRG24170120241366387
|
17/01/2024
|
DEVESHWARI DHARNE
|
1738010044WL061711
|
DEVESHWARI DHARNE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
DEVESHWARIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-056-001/9
(LADSA)
|
1738010056NRG24160120241364829
|
17/01/2024
|
ARATI MITARAM MESHRAM
|
1738010056WL061659
|
ARATI MITARAM MESHRAM
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
ARATIMITARAMMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8965
|
8965
|
|
|
|
|
|
|
|
|
176
|
LANJI
|
MP-38-010-021-001/1031
(TEMNI)
|
1738010021NRG24160120241365670
|
17/01/2024
|
SARSWATI
|
1738010021WL061693
|
SARSWATI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583987
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-021-001/527
(TEMNI)
|
1738010021NRG24160120241365671
|
17/01/2024
|
BABITA
|
1738010021WL061693
|
BABITA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583987
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-021-001/527
(TEMNI)
|
1738010021NRG24160120241365672
|
17/01/2024
|
RAJKUMAR WARKADE
|
1738010021WL061693
|
RAJKUMAR WARKADE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAJKUMARWARKADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANJI
|
MP-38-010-021-001/703
(TEMNI)
|
1738010021NRG24160120241365673
|
17/01/2024
|
TIRUBAI
|
1738010021WL061693
|
TIRUBAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583987
|
|
TIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-021-001/716-A
(TEMNI)
|
1738010021NRG24160120241365674
|
17/01/2024
|
BHAGWANTI NAGFASE
|
1738010021WL061693
|
BHAGWANTI NAGFASE
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583987
|
|
BHAGWANTINAGFASE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-021-001/742
(TEMNI)
|
1738010021NRG24160120241365675
|
17/01/2024
|
TARAVANTI
|
1738010021WL061693
|
TARAVANTI
|
00415
|
SBIN0002872
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583987
|
|
TARAVANTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-021-001/764
(TEMNI)
|
1738010021NRG24160120241365676
|
17/01/2024
|
FEKAN
|
1738010021WL061693
|
FEKAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583987
|
|
FEKAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-021-001/767
(TEMNI)
|
1738010021NRG24160120241365677
|
17/01/2024
|
USHA
|
1738010021WL061693
|
USHA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583987
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-021-001/938
(TEMNI)
|
1738010021NRG24160120241365678
|
17/01/2024
|
ANTKALI
|
1738010021WL061693
|
ANTKALI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANTKALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-021-001/972
(TEMNI)
|
1738010021NRG24160120241365679
|
17/01/2024
|
MANJUDA
|
1738010021WL061693
|
MANJUDA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583987
|
|
MANJUDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-023-001/19
(BOLEGAON)
|
1738010000NRG24170120241367485
|
17/01/2024
|
Jyoti
|
1738010WL061739
|
Jyoti
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706583987
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANJI
|
MP-38-010-023-001/236
(BOLEGAON)
|
1738010000NRG24170120241367502
|
17/01/2024
|
Vinod
|
1738010WL061739
|
Vinod
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-023-001/250-A
(BOLEGAON)
|
1738010000NRG24170120241367508
|
17/01/2024
|
Arvind
|
1738010WL061739
|
Arvind
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANJI
|
MP-38-010-023-001/388
(BOLEGAON)
|
1738010000NRG24170120241367532
|
17/01/2024
|
Hiru
|
1738010WL061739
|
Hiru
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Hiru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-023-001/388
(BOLEGAON)
|
1738010000NRG24170120241367533
|
17/01/2024
|
Meena
|
1738010WL061739
|
Meena
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-023-001/52
(BOLEGAON)
|
1738010000NRG24170120241367566
|
17/01/2024
|
Dipkala
|
1738010WL061739
|
Dipkala
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Dipkala
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-023-001/73-B
(BOLEGAON)
|
1738010000NRG24170120241367570
|
17/01/2024
|
Roshni
|
1738010WL061739
|
Roshni
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-023-001/85-C
(BOLEGAON)
|
1738010000NRG24170120241367573
|
17/01/2024
|
Gaytri
|
1738010WL061739
|
Gaytri
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LANJI
|
MP-38-010-025-001/157
(SINGOLA)
|
1738010000NRG24170120241367705
|
17/01/2024
|
MINESHWARI
|
1738010WL061747
|
MINESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
MINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-025-001/306-A
(SINGOLA)
|
1738010000NRG24170120241367717
|
17/01/2024
|
SARITA
|
1738010WL061747
|
SARITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-044-001/01
(DULHAPUR)
|
1738010044NRG24170120241366318
|
17/01/2024
|
GEETA
|
1738010044WL061711
|
GEETA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-044-001/08
(DULHAPUR)
|
1738010044NRG24170120241366319
|
17/01/2024
|
SAKUN
|
1738010044WL061711
|
SAKUN
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-044-001/120
(DULHAPUR)
|
1738010044NRG24170120241366320
|
17/01/2024
|
LAXMI
|
1738010044WL061711
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANJI
|
MP-38-010-044-001/123-A
(DULHAPUR)
|
1738010044NRG24170120241366321
|
17/01/2024
|
SANGITA
|
1738010044WL061711
|
SANGITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-044-001/125
(DULHAPUR)
|
1738010044NRG24170120241366322
|
17/01/2024
|
KAUTIKA
|
1738010044WL061711
|
KAUTIKA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-044-001/126
(DULHAPUR)
|
1738010044NRG24170120241366323
|
17/01/2024
|
PARBATI
|
1738010044WL061711
|
PARBATI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-044-001/129
(DULHAPUR)
|
1738010044NRG24170120241366324
|
17/01/2024
|
JANAKIBAI
|
1738010044WL061711
|
JANAKIBAI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-044-001/13-A
(DULHAPUR)
|
1738010044NRG24170120241366325
|
17/01/2024
|
SUNITA
|
1738010044WL061711
|
SUNITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANJI
|
MP-38-010-044-001/131-A
(DULHAPUR)
|
1738010044NRG24170120241366326
|
17/01/2024
|
PARBATI
|
1738010044WL061711
|
PARBATI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANJI
|
MP-38-010-044-001/136
(DULHAPUR)
|
1738010044NRG24170120241366327
|
17/01/2024
|
JIRAN
|
1738010044WL061711
|
JIRAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
JIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-044-001/138
(DULHAPUR)
|
1738010044NRG24170120241366328
|
17/01/2024
|
ANUSYA DILARAM
|
1738010044WL061711
|
ANUSYA DILARAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANUSYADILARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-044-001/139
(DULHAPUR)
|
1738010044NRG24170120241366329
|
17/01/2024
|
SESHAVANTI SAVJI
|
1738010044WL061711
|
SESHAVANTI SAVJI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SESHAVANTISAVJI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-044-001/140
(DULHAPUR)
|
1738010044NRG24170120241366330
|
17/01/2024
|
URMILA SURAJ
|
1738010044WL061711
|
URMILA SURAJ
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
URMILASURAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-044-001/145
(DULHAPUR)
|
1738010044NRG24170120241366331
|
17/01/2024
|
KUNTI SHOBHELAL
|
1738010044WL061711
|
KUNTI SHOBHELAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KUNTISHOBHELAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-044-001/16
(DULHAPUR)
|
1738010044NRG24170120241366332
|
17/01/2024
|
KAUTIKA
|
1738010044WL061711
|
KAUTIKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LANJI
|
MP-38-010-044-001/16-A
(DULHAPUR)
|
1738010044NRG24170120241366333
|
17/01/2024
|
KAVITA
|
1738010044WL061711
|
KAVITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LANJI
|
MP-38-010-044-001/162-A
(DULHAPUR)
|
1738010044NRG24170120241366334
|
17/01/2024
|
TEEJA
|
1738010044WL061711
|
TEEJA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
TEEJA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-044-001/164
(DULHAPUR)
|
1738010044NRG24170120241366335
|
17/01/2024
|
REKHA HARBAJI
|
1738010044WL061711
|
REKHA HARBAJI
|
00415
|
SBIN0002872
|
2
|
2
|
Processed
|
14/03/2024
|
|
706583987
|
|
REKHAHARBAJI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-044-001/166
(DULHAPUR)
|
1738010044NRG24170120241366336
|
17/01/2024
|
PUSHPA
|
1738010044WL061711
|
PUSHPA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-044-001/172
(DULHAPUR)
|
1738010044NRG24170120241366337
|
17/01/2024
|
PARBATI
|
1738010044WL061711
|
PARBATI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-044-001/174-A
(DULHAPUR)
|
1738010044NRG24170120241366338
|
17/01/2024
|
DEVAKI
|
1738010044WL061711
|
DEVAKI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-044-001/176-A
(DULHAPUR)
|
1738010044NRG24170120241366339
|
17/01/2024
|
SAVITA
|
1738010044WL061711
|
SAVITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LANJI
|
MP-38-010-044-001/183
(DULHAPUR)
|
1738010044NRG24170120241366340
|
17/01/2024
|
CHABILA DULICHAND
|
1738010044WL061711
|
CHABILA DULICHAND
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
CHABILADULICHAND
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-044-001/202
(DULHAPUR)
|
1738010044NRG24170120241366341
|
17/01/2024
|
VISHAKHA
|
1738010044WL061711
|
VISHAKHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-044-001/203
(DULHAPUR)
|
1738010044NRG24170120241366342
|
17/01/2024
|
PRATIMA
|
1738010044WL061711
|
PRATIMA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-044-001/213-A
(DULHAPUR)
|
1738010044NRG24170120241366343
|
17/01/2024
|
HEMLATA
|
1738010044WL061711
|
HEMLATA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LANJI
|
MP-38-010-044-001/215
(DULHAPUR)
|
1738010044NRG24170120241366344
|
17/01/2024
|
GIRAJA SHIVAJI
|
1738010044WL061711
|
GIRAJA SHIVAJI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
GIRAJASHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-044-001/216
(DULHAPUR)
|
1738010044NRG24170120241366345
|
17/01/2024
|
CHAMPA
|
1738010044WL061711
|
CHAMPA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-044-001/217
(DULHAPUR)
|
1738010044NRG24170120241366347
|
17/01/2024
|
YENU NETRAM
|
1738010044WL061711
|
YENU NETRAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
YENUNETRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-044-001/236-A
(DULHAPUR)
|
1738010044NRG24170120241366349
|
17/01/2024
|
LATA
|
1738010044WL061711
|
LATA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-044-001/238
(DULHAPUR)
|
1738010044NRG24170120241366350
|
17/01/2024
|
LAXMI LAXMAN
|
1738010044WL061711
|
LAXMI LAXMAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
LAXMILAXMAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-044-001/239
(DULHAPUR)
|
1738010044NRG24170120241366352
|
17/01/2024
|
KALA SESHARAM
|
1738010044WL061711
|
KALA SESHARAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KALASESHARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-044-001/248
(DULHAPUR)
|
1738010044NRG24170120241366353
|
17/01/2024
|
LAXMI
|
1738010044WL061711
|
LAXMI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-044-001/260
(DULHAPUR)
|
1738010044NRG24170120241366355
|
17/01/2024
|
YAMAVANTI PARSARAM
|
1738010044WL061711
|
YAMAVANTI PARSARAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
YAMAVANTIPARSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LANJI
|
MP-38-010-044-001/262
(DULHAPUR)
|
1738010044NRG24170120241366356
|
17/01/2024
|
SUMAN
|
1738010044WL061711
|
SUMAN
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LANJI
|
MP-38-010-044-001/330
(DULHAPUR)
|
1738010044NRG24170120241366357
|
17/01/2024
|
RAMBATI BENIRAM
|
1738010044WL061711
|
RAMBATI BENIRAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAMBATIBENIRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-044-001/334
(DULHAPUR)
|
1738010044NRG24170120241366358
|
17/01/2024
|
SANGITA
|
1738010044WL061711
|
SANGITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-044-001/335
(DULHAPUR)
|
1738010044NRG24170120241366359
|
17/01/2024
|
KAVITA WAKDE
|
1738010044WL061711
|
KAVITA WAKDE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KAVITAWAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LANJI
|
MP-38-010-044-001/337
(DULHAPUR)
|
1738010044NRG24170120241366360
|
17/01/2024
|
HEMLATA HULASHARAM
|
1738010044WL061711
|
HEMLATA HULASHARAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
HEMLATAHULASHARAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-044-001/338
(DULHAPUR)
|
1738010044NRG24170120241366361
|
17/01/2024
|
LILA CHAMRULAL
|
1738010044WL061711
|
LILA CHAMRULAL
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
14/03/2024
|
|
706583987
|
|
LILACHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-044-001/344
(DULHAPUR)
|
1738010044NRG24170120241366362
|
17/01/2024
|
SEEMA
|
1738010044WL061711
|
SEEMA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-044-001/346
(DULHAPUR)
|
1738010044NRG24170120241366363
|
17/01/2024
|
GEETA
|
1738010044WL061711
|
GEETA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-044-001/347
(DULHAPUR)
|
1738010044NRG24170120241366364
|
17/01/2024
|
SUNITA SURAJLAL
|
1738010044WL061711
|
SUNITA SURAJLAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUNITASURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-044-001/348
(DULHAPUR)
|
1738010044NRG24170120241366365
|
17/01/2024
|
YOGITA
|
1738010044WL061711
|
YOGITA
|
00415
|
SBIN0002872
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
706583987
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANJI
|
MP-38-010-044-001/348-B
(DULHAPUR)
|
1738010044NRG24170120241366366
|
17/01/2024
|
KANTA
|
1738010044WL061711
|
KANTA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LANJI
|
MP-38-010-044-001/348-C
(DULHAPUR)
|
1738010044NRG24170120241366367
|
17/01/2024
|
DURGA
|
1738010044WL061711
|
DURGA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-044-001/355
(DULHAPUR)
|
1738010044NRG24170120241366369
|
17/01/2024
|
PRABHA
|
1738010044WL061711
|
PRABHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-044-001/356
(DULHAPUR)
|
1738010044NRG24170120241366370
|
17/01/2024
|
RAVANTI
|
1738010044WL061711
|
RAVANTI
|
00415
|
SBIN0002872
|
5
|
5
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAVANTI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-044-001/363
(DULHAPUR)
|
1738010044NRG24170120241366371
|
17/01/2024
|
DARKAN DHANIRAM
|
1738010044WL061711
|
DARKAN DHANIRAM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
DARKANDHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-044-001/371
(DULHAPUR)
|
1738010044NRG24170120241366372
|
17/01/2024
|
DEVKI
|
1738010044WL061711
|
DEVKI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LANJI
|
MP-38-010-044-001/374
(DULHAPUR)
|
1738010044NRG24170120241366373
|
17/01/2024
|
TULSHIYA
|
1738010044WL061711
|
TULSHIYA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
TULSHIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-044-001/378
(DULHAPUR)
|
1738010044NRG24170120241366374
|
17/01/2024
|
PRAMILA
|
1738010044WL061711
|
PRAMILA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-044-001/383
(DULHAPUR)
|
1738010044NRG24170120241366375
|
17/01/2024
|
RITESVARI RAVISANKAR
|
1738010044WL061711
|
RITESVARI RAVISANKAR
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
RITESVARIRAVISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LANJI
|
MP-38-010-044-001/386
(DULHAPUR)
|
1738010044NRG24170120241366376
|
17/01/2024
|
SANGITA
|
1738010044WL061711
|
SANGITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-044-001/397
(DULHAPUR)
|
1738010044NRG24170120241366379
|
17/01/2024
|
SANGITA SIRAME
|
1738010044WL061711
|
SANGITA SIRAME
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SANGITASIRAME
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-044-001/415-A
(DULHAPUR)
|
1738010044NRG24170120241366381
|
17/01/2024
|
KAVITA
|
1738010044WL061711
|
KAVITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-044-001/427
(DULHAPUR)
|
1738010044NRG24170120241366383
|
17/01/2024
|
DAMYANTI LAXMICHAND
|
1738010044WL061711
|
DAMYANTI LAXMICHAND
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
DAMYANTILAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-044-001/427-A
(DULHAPUR)
|
1738010044NRG24170120241366384
|
17/01/2024
|
DHURPATA
|
1738010044WL061711
|
DHURPATA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
DHURPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LANJI
|
MP-38-010-044-001/433
(DULHAPUR)
|
1738010044NRG24170120241366385
|
17/01/2024
|
SHILA
|
1738010044WL061711
|
SHILA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-044-001/438
(DULHAPUR)
|
1738010044NRG24170120241366386
|
17/01/2024
|
SANGITA
|
1738010044WL061711
|
SANGITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-044-001/442-A
(DULHAPUR)
|
1738010044NRG24170120241366388
|
17/01/2024
|
MANJUSHA
|
1738010044WL061711
|
MANJUSHA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-044-001/458
(DULHAPUR)
|
1738010044NRG24170120241366390
|
17/01/2024
|
KUSUM
|
1738010044WL061711
|
KUSUM
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-044-001/487
(DULHAPUR)
|
1738010044NRG24170120241366391
|
17/01/2024
|
ANITA
|
1738010044WL061711
|
ANITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-044-001/509
(DULHAPUR)
|
1738010044NRG24170120241366392
|
17/01/2024
|
KUNTI
|
1738010044WL061711
|
KUNTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-044-001/52
(DULHAPUR)
|
1738010044NRG24170120241366393
|
17/01/2024
|
ANITA NARNAURE
|
1738010044WL061711
|
ANITA NARNAURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANITANARNAURE
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-044-001/523-A
(DULHAPUR)
|
1738010044NRG24170120241366394
|
17/01/2024
|
BITAN
|
1738010044WL061711
|
BITAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
BITAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-044-001/524-A
(DULHAPUR)
|
1738010044NRG24170120241366395
|
17/01/2024
|
SAVITA
|
1738010044WL061711
|
SAVITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LANJI
|
MP-38-010-044-001/535
(DULHAPUR)
|
1738010044NRG24170120241366396
|
17/01/2024
|
AMRUTA BHULAL
|
1738010044WL061711
|
AMRUTA BHULAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
AMRUTABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LANJI
|
MP-38-010-044-001/538
(DULHAPUR)
|
1738010044NRG24170120241366397
|
17/01/2024
|
TURJA
|
1738010044WL061711
|
TURJA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
TURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LANJI
|
MP-38-010-044-001/545
(DULHAPUR)
|
1738010044NRG24170120241366399
|
17/01/2024
|
kumar
|
1738010044WL061711
|
kumar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
|
266
|
LANJI
|
MP-38-010-044-001/545
(DULHAPUR)
|
1738010044NRG24170120241366400
|
17/01/2024
|
SUKVAN
|
1738010044WL061711
|
SUKVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
LANJI
|
MP-38-010-044-001/644
(DULHAPUR)
|
1738010044NRG24170120241366402
|
17/01/2024
|
RAJESHWARI
|
1738010044WL061711
|
RAJESHWARI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LANJI
|
MP-38-010-044-001/661
(DULHAPUR)
|
1738010044NRG24170120241366403
|
17/01/2024
|
PUSTKALA RANE
|
1738010044WL061711
|
PUSTKALA RANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
PUSTKALARANE
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-044-001/67-A
(DULHAPUR)
|
1738010044NRG24170120241366404
|
17/01/2024
|
MANJU
|
1738010044WL061711
|
MANJU
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
270
|
LANJI
|
MP-38-010-044-001/69
(DULHAPUR)
|
1738010044NRG24170120241366406
|
17/01/2024
|
RAMBATI RAVINDRA
|
1738010044WL061711
|
RAMBATI RAVINDRA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAMBATIRAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-044-001/693
(DULHAPUR)
|
1738010044NRG24170120241366408
|
17/01/2024
|
ALKA
|
1738010044WL061711
|
ALKA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LANJI
|
MP-38-010-044-001/693
(DULHAPUR)
|
1738010044NRG24170120241366407
|
17/01/2024
|
UMA
|
1738010044WL061711
|
UMA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LANJI
|
MP-38-010-044-001/711
(DULHAPUR)
|
1738010044NRG24170120241366409
|
17/01/2024
|
KASTURA
|
1738010044WL061711
|
KASTURA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LANJI
|
MP-38-010-044-001/717
(DULHAPUR)
|
1738010044NRG24170120241366410
|
17/01/2024
|
RAMBATI
|
1738010044WL061711
|
RAMBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LANJI
|
MP-38-010-044-001/751-A
(DULHAPUR)
|
1738010044NRG24170120241366411
|
17/01/2024
|
TILAN
|
1738010044WL061711
|
TILAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
TILAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
LANJI
|
MP-38-010-044-001/755
(DULHAPUR)
|
1738010044NRG24170120241366412
|
17/01/2024
|
LALITABAI
|
1738010044WL061711
|
LALITABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LANJI
|
MP-38-010-044-001/772
(DULHAPUR)
|
1738010044NRG24170120241366413
|
17/01/2024
|
ANJANA
|
1738010044WL061711
|
ANJANA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LANJI
|
MP-38-010-056-001/381
(LADSA)
|
1738010056NRG24160120241364826
|
17/01/2024
|
SARITA KARSAYAL
|
1738010056WL061659
|
SARITA KARSAYAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SARITAKARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
LANJI
|
MP-38-010-061-001/151
(TEKRI)
|
1738010061NRG24160120241366082
|
17/01/2024
|
ENDRAWATI
|
1738010061WL061703
|
ENDRAWATI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706583987
|
|
ENDRAWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
280
|
LANJI
|
MP-38-010-061-001/43
(TEKRI)
|
1738010061NRG24160120241366083
|
17/01/2024
|
durga
|
1738010061WL061703
|
durga
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706583987
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
281
|
LANJI
|
MP-38-010-061-001/66
(TEKRI)
|
1738010061NRG24160120241366084
|
17/01/2024
|
REKHA KOTHARE
|
1738010061WL061703
|
REKHA KOTHARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706583987
|
|
REKHAKOTHARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LANJI
|
MP-38-010-061-002/94
(TEKRI)
|
1738010061NRG24160120241366085
|
17/01/2024
|
umeshwari
|
1738010061WL061703
|
umeshwari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706583987
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
283
|
LANJI
|
MP-38-010-068-001/116
(MOHAJHARI)
|
1738010068NRG24160120241363204
|
17/01/2024
|
DHANKUWAR
|
1738010068WL061602
|
DHANKUWAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
DHANKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-068-001/12-C
(MOHAJHARI)
|
1738010068NRG24160120241363205
|
17/01/2024
|
Lalita
|
1738010068WL061602
|
Lalita
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
285
|
LANJI
|
MP-38-010-068-001/41-C
(MOHAJHARI)
|
1738010068NRG24160120241363223
|
17/01/2024
|
BARJLAL
|
1738010068WL061602
|
BARJLAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
BARJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
LANJI
|
MP-38-010-068-001/73
(MOHAJHARI)
|
1738010068NRG24160120241363241
|
17/01/2024
|
Bindeshwari
|
1738010068WL061602
|
Bindeshwari
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Bindeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LANJI
|
MP-38-010-068-001/73
(MOHAJHARI)
|
1738010068NRG24160120241363240
|
17/01/2024
|
Ruplata
|
1738010068WL061602
|
Ruplata
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
Ruplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139540
|
139540
|
|
|
|
|
|
|
|
|
288
|
LANJI
|
MP-38-010-056-001/61-A
(LADSA)
|
1738010056NRG24160120241364827
|
17/01/2024
|
Mukesh Baghade
|
1738010056WL061659
|
Mukesh Baghade
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
MukeshBaghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
289
|
LANJI
|
MP-38-010-023-001/219-A
(BOLEGAON)
|
1738010000NRG24170120241367492
|
17/01/2024
|
Kautika
|
1738010WL061739
|
Kautika
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Kautika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LANJI
|
MP-38-010-023-001/229
(BOLEGAON)
|
1738010000NRG24170120241367498
|
17/01/2024
|
Ashish
|
1738010WL061739
|
Ashish
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LANJI
|
MP-38-010-023-001/485-A
(BOLEGAON)
|
1738010000NRG24170120241367560
|
17/01/2024
|
Sarita
|
1738010WL061739
|
Sarita
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706583987
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LANJI
|
MP-38-010-044-001/235-A
(DULHAPUR)
|
1738010044NRG24170120241366348
|
17/01/2024
|
HOMESHWARI NARNOURE
|
1738010044WL061711
|
HOMESHWARI NARNOURE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
HOMESHWARINARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LANJI
|
MP-38-010-044-001/555-A
(DULHAPUR)
|
1738010044NRG24170120241366401
|
17/01/2024
|
DILESHWARI JAMRE
|
1738010044WL061711
|
DILESHWARI JAMRE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
DILESHWARIJAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LANJI
|
MP-38-010-044-001/68
(DULHAPUR)
|
1738010044NRG24170120241366405
|
17/01/2024
|
KAVITA CHAUKE
|
1738010044WL061711
|
KAVITA CHAUKE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
KAVITACHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LANJI
|
MP-38-010-056-001/145
(LADSA)
|
1738010056NRG24160120241364816
|
17/01/2024
|
Sarswata Thavre
|
1738010056WL061659
|
Sarswata Thavre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SarswataThavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LANJI
|
MP-38-010-068-001/125
(MOHAJHARI)
|
1738010068NRG24160120241363206
|
17/01/2024
|
Sunita Thakre
|
1738010068WL061602
|
Sunita Thakre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SunitaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LANJI
|
MP-38-010-068-001/347-A
(MOHAJHARI)
|
1738010068NRG24160120241363218
|
17/01/2024
|
Mira
|
1738010068WL061602
|
Mira
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
LANJI
|
MP-38-010-068-001/37
(MOHAJHARI)
|
1738010068NRG24160120241363221
|
17/01/2024
|
ASHOK
|
1738010068WL061602
|
ASHOK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LANJI
|
MP-38-010-068-001/46-D
(MOHAJHARI)
|
1738010068NRG24160120241363231
|
17/01/2024
|
Mamta Nakhate
|
1738010068WL061602
|
Mamta Nakhate
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
MamtaNakhate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LANJI
|
MP-38-010-068-001/47-C
(MOHAJHARI)
|
1738010068NRG24160120241363233
|
17/01/2024
|
Gayatri Thakre
|
1738010068WL061602
|
Gayatri Thakre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
GayatriThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LANJI
|
MP-38-010-068-001/481-A
(MOHAJHARI)
|
1738010068NRG24160120241363234
|
17/01/2024
|
SHUSHILA
|
1738010068WL061602
|
SHUSHILA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15980
|
15980
|
|
|
|
|
|
|
|
|
302
|
LANJI
|
MP-38-010-025-001/103
(SINGOLA)
|
1738010000NRG24170120241367699
|
17/01/2024
|
radhesyam
|
1738010WL061747
|
radhesyam
|
00697
|
BKID0MG1305
|
1
|
1
|
Processed
|
14/03/2024
|
|
706583987
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-025-001/105
(SINGOLA)
|
1738010000NRG24170120241367700
|
17/01/2024
|
RAJVANTA PAGARWARE
|
1738010WL061747
|
RAJVANTA PAGARWARE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
RAJVANTAPAGARWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-025-001/135-A
(SINGOLA)
|
1738010000NRG24170120241367701
|
17/01/2024
|
LALITA
|
1738010WL061747
|
LALITA
|
00697
|
BKID0MG1305
|
1
|
1
|
Processed
|
14/03/2024
|
|
706583987
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LANJI
|
MP-38-010-025-001/14
(SINGOLA)
|
1738010000NRG24170120241367702
|
17/01/2024
|
SOHANLAL
|
1738010WL061747
|
SOHANLAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
SOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
306
|
LANJI
|
MP-38-010-025-001/158
(SINGOLA)
|
1738010000NRG24170120241367707
|
17/01/2024
|
BHUMITA SIHORE
|
1738010WL061747
|
BHUMITA SIHORE
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
BHUMITASIHORE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
LANJI
|
MP-38-010-025-001/161
(SINGOLA)
|
1738010000NRG24170120241367708
|
17/01/2024
|
JIVLAL
|
1738010WL061747
|
JIVLAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
JIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
LANJI
|
MP-38-010-025-001/161
(SINGOLA)
|
1738010000NRG24170120241367709
|
17/01/2024
|
PARVATTI
|
1738010WL061747
|
PARVATTI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
PARVATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
LANJI
|
MP-38-010-025-001/275
(SINGOLA)
|
1738010000NRG24170120241367712
|
17/01/2024
|
sukhcharan
|
1738010WL061747
|
sukhcharan
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
sukhcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
LANJI
|
MP-38-010-025-001/297
(SINGOLA)
|
1738010000NRG24170120241367714
|
17/01/2024
|
DHANRAJ
|
1738010WL061747
|
DHANRAJ
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
311
|
LANJI
|
MP-38-010-025-001/297
(SINGOLA)
|
1738010000NRG24170120241367715
|
17/01/2024
|
MEENA
|
1738010WL061747
|
MEENA
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583987
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LANJI
|
MP-38-010-025-001/31
(SINGOLA)
|
1738010000NRG24170120241367718
|
17/01/2024
|
CHATRAPAL
|
1738010WL061747
|
CHATRAPAL
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
CHATRAPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
313
|
LANJI
|
MP-38-010-025-001/330
(SINGOLA)
|
1738010000NRG24170120241367720
|
17/01/2024
|
NANAJI
|
1738010WL061747
|
NANAJI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
NANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
LANJI
|
MP-38-010-038-001/14
(DEWALGAON)
|
1738010038NRG24160120241366306
|
17/01/2024
|
NILU
|
1738010038WL061710
|
NILU
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
NILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
LANJI
|
MP-38-010-038-001/165-A
(DEWALGAON)
|
1738010038NRG24160120241366307
|
17/01/2024
|
SHANKAR
|
1738010038WL061710
|
SHANKAR
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LANJI
|
MP-38-010-038-001/280
(DEWALGAON)
|
1738010038NRG24160120241366308
|
17/01/2024
|
URMILA
|
1738010038WL061710
|
URMILA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LANJI
|
MP-38-010-038-001/287
(DEWALGAON)
|
1738010038NRG24160120241366310
|
17/01/2024
|
SEVANTA
|
1738010038WL061710
|
SEVANTA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
SEVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LANJI
|
MP-38-010-038-001/288
(DEWALGAON)
|
1738010038NRG24160120241366311
|
17/01/2024
|
ANNUBAI
|
1738010038WL061710
|
ANNUBAI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
LANJI
|
MP-38-010-038-001/288
(DEWALGAON)
|
1738010038NRG24160120241366312
|
17/01/2024
|
SAVITA
|
1738010038WL061710
|
SAVITA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LANJI
|
MP-38-010-038-001/291
(DEWALGAON)
|
1738010038NRG24160120241366313
|
17/01/2024
|
HIRALAL
|
1738010038WL061710
|
HIRALAL
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
LANJI
|
MP-38-010-038-001/294
(DEWALGAON)
|
1738010038NRG24160120241366314
|
17/01/2024
|
SARSWATI
|
1738010038WL061710
|
SARSWATI
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
LANJI
|
MP-38-010-038-001/337-A
(DEWALGAON)
|
1738010038NRG24160120241366315
|
17/01/2024
|
MAMATA
|
1738010038WL061710
|
MAMATA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LANJI
|
MP-38-010-038-001/446
(DEWALGAON)
|
1738010038NRG24160120241366316
|
17/01/2024
|
KIRAN
|
1738010038WL061710
|
KIRAN
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
KIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
324
|
LANJI
|
MP-38-010-038-001/463
(DEWALGAON)
|
1738010038NRG24160120241366317
|
17/01/2024
|
BHAGRATA
|
1738010038WL061710
|
BHAGRATA
|
00697
|
BKID0MG1305
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583987
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
325
|
LANJI
|
MP-38-010-056-001/140-A
(LADSA)
|
1738010056NRG24160120241364815
|
17/01/2024
|
ANITABAI THAKRE
|
1738010056WL061659
|
ANITABAI THAKRE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
ANITABAITHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
LANJI
|
MP-38-010-056-001/17
(LADSA)
|
1738010056NRG24160120241364821
|
17/01/2024
|
Rakesh
|
1738010056WL061659
|
Rakesh
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583987
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
327
|
LANJI
|
MP-38-010-037-001/117
(KUMARIKHURD)
|
1738010000NRG24170120241368949
|
17/01/2024
|
DILESHWAR KALBELE
|
1738010WL061787
|
DILESHWAR KALBELE
|
00697
|
BKID0MG1320
|
965
|
965
|
Processed
|
14/03/2024
|
|
706583987
|
|
DILESHWARKALBELE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
LANJI
|
MP-38-010-037-001/65
(KUMARIKHURD)
|
1738010000NRG24170120241368951
|
17/01/2024
|
maya
|
1738010WL061787
|
maya
|
00697
|
BKID0MG1320
|
965
|
965
|
Processed
|
14/03/2024
|
|
706583987
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
LANJI
|
MP-38-010-044-001/411
(DULHAPUR)
|
1738010044NRG24170120241366380
|
17/01/2024
|
YESHUKA RANE
|
1738010044WL061711
|
YESHUKA RANE
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
YESHUKARANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
330
|
LANJI
|
MP-38-010-044-001/259-A
(DULHAPUR)
|
1738010044NRG24170120241366354
|
17/01/2024
|
SANGITA
|
1738010044WL061711
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706583987
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386800
|
386800
|
|
|
|
|
|
|
|