|
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-38-010-009-002/128
(BHURSADONGRI)
|
1738010000NRG24140220241519278
|
14/02/2024
|
pustkala tembhare
|
1738010WL066718
|
pustkala tembhare
|
00051
|
MAHB0000786
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
pustkalatembhare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-009-002/142-A
(BHURSADONGRI)
|
1738010000NRG24140220241519285
|
14/02/2024
|
vaishnavi amule
|
1738010WL066718
|
vaishnavi amule
|
00051
|
MAHB0000786
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
vaishnaviamule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-009-002/47
(BHURSADONGRI)
|
1738010000NRG24140220241519322
|
14/02/2024
|
SUNITA MAHESH MASRAM
|
1738010WL066718
|
SUNITA MAHESH MASRAM
|
00051
|
MAHB0000786
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUNITAMAHESHMASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-009-002/90
(BHURSADONGRI)
|
1738010000NRG24140220241519348
|
14/02/2024
|
YUGALKISHOR CHOUDHARI
|
1738010WL066718
|
YUGALKISHOR CHOUDHARI
|
00051
|
MAHB0000786
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
YUGALKISHORCHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LANJI
|
MP-38-010-009-003/155
(BHURSADONGRI)
|
1738010000NRG24140220241519362
|
14/02/2024
|
DINESH KUMAR BAGDE
|
1738010WL066718
|
DINESH KUMAR BAGDE
|
00051
|
MAHB0000786
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
DINESHKUMARBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-009-003/198-A
(BHURSADONGRI)
|
1738010000NRG24140220241519371
|
14/02/2024
|
NISHA RAJESH KHANDAHE
|
1738010WL066718
|
NISHA RAJESH KHANDAHE
|
00051
|
MAHB0000786
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
NISHARAJESHKHANDAHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-009-003/30-A
(BHURSADONGRI)
|
1738010000NRG24140220241519376
|
14/02/2024
|
NISHA CHAUHAN
|
1738010WL066718
|
NISHA CHAUHAN
|
00051
|
MAHB0000786
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
NISHACHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-009-003/91-C
(BHURSADONGRI)
|
1738010000NRG24140220241519394
|
14/02/2024
|
Sangita M aheshkumar Bagde
|
1738010WL066718
|
Sangita M aheshkumar Bagde
|
00051
|
MAHB0000786
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SangitaMaheshkumarBagde
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-029-001/115
(MANERI)
|
1738010029NRG24140220241518704
|
14/02/2024
|
Radhesham Dahikar
|
1738010029WL066698
|
Radhesham Dahikar
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RadheshamDahikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-029-001/164
(MANERI)
|
1738010029NRG24140220241518690
|
14/02/2024
|
BHORU MESHRAM
|
1738010029WL066696
|
BHORU MESHRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
BHORUMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-029-001/230
(MANERI)
|
1738010029NRG24140220241518691
|
14/02/2024
|
SHANTA
|
1738010029WL066696
|
SHANTA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LANJI
|
MP-38-010-029-001/239
(MANERI)
|
1738010029NRG24140220241518705
|
14/02/2024
|
PARMILA
|
1738010029WL066698
|
PARMILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-029-001/282
(MANERI)
|
1738010029NRG24140220241518692
|
14/02/2024
|
MANOJGIRI
|
1738010029WL066696
|
MANOJGIRI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
MANOJGIRI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-029-001/311
(MANERI)
|
1738010029NRG24140220241518706
|
14/02/2024
|
URMILA
|
1738010029WL066698
|
URMILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-029-001/321
(MANERI)
|
1738010029NRG24140220241518708
|
14/02/2024
|
DINESHWARI
|
1738010029WL066698
|
DINESHWARI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
DINESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-029-001/326-A
(MANERI)
|
1738010029NRG24140220241518709
|
14/02/2024
|
PARMILA
|
1738010029WL066698
|
PARMILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-029-001/326-B
(MANERI)
|
1738010029NRG24140220241518710
|
14/02/2024
|
SHYAMKLA
|
1738010029WL066698
|
SHYAMKLA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHYAMKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-029-001/326-C
(MANERI)
|
1738010029NRG24140220241518711
|
14/02/2024
|
CHHAMAN
|
1738010029WL066698
|
CHHAMAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-029-001/330
(MANERI)
|
1738010029NRG24140220241518713
|
14/02/2024
|
CHANDANLAL
|
1738010029WL066698
|
CHANDANLAL
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LANJI
|
MP-38-010-029-001/331
(MANERI)
|
1738010029NRG24140220241518714
|
14/02/2024
|
JIRAN
|
1738010029WL066698
|
JIRAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-029-001/332
(MANERI)
|
1738010029NRG24140220241518715
|
14/02/2024
|
SUNITA
|
1738010029WL066698
|
SUNITA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-029-001/333
(MANERI)
|
1738010029NRG24140220241518716
|
14/02/2024
|
RAMBTI
|
1738010029WL066698
|
RAMBTI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-029-001/333-A
(MANERI)
|
1738010029NRG24140220241518717
|
14/02/2024
|
CHHAYA
|
1738010029WL066698
|
CHHAYA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-029-001/333-B
(MANERI)
|
1738010029NRG24140220241518718
|
14/02/2024
|
KAVITA GHORMARE
|
1738010029WL066698
|
KAVITA GHORMARE
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
KAVITAGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-029-001/336-A
(MANERI)
|
1738010029NRG24140220241518719
|
14/02/2024
|
JAMUNA
|
1738010029WL066698
|
JAMUNA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-029-001/366
(MANERI)
|
1738010029NRG24140220241518720
|
14/02/2024
|
PUSHTKLA
|
1738010029WL066698
|
PUSHTKLA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
PUSHTKLA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-029-001/379
(MANERI)
|
1738010029NRG24140220241518721
|
14/02/2024
|
MHARN
|
1738010029WL066698
|
MHARN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
MHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJI
|
MP-38-010-029-001/436
(MANERI)
|
1738010029NRG24140220241518723
|
14/02/2024
|
REKHA
|
1738010029WL066698
|
REKHA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-029-001/498
(MANERI)
|
1738010029NRG24140220241518693
|
14/02/2024
|
MUNNI RAUT
|
1738010029WL066696
|
MUNNI RAUT
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
MUNNIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJI
|
MP-38-010-029-001/498-A
(MANERI)
|
1738010029NRG24140220241518694
|
14/02/2024
|
ANITA
|
1738010029WL066696
|
ANITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJI
|
MP-38-010-029-001/507
(MANERI)
|
1738010029NRG24140220241518724
|
14/02/2024
|
KUNTI
|
1738010029WL066698
|
KUNTI
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-029-001/562
(MANERI)
|
1738010029NRG24140220241518725
|
14/02/2024
|
SUSHILA
|
1738010029WL066698
|
SUSHILA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJI
|
MP-38-010-029-001/570-A
(MANERI)
|
1738010029NRG24140220241518726
|
14/02/2024
|
DEVKAN
|
1738010029WL066698
|
DEVKAN
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
DEVKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-029-001/576
(MANERI)
|
1738010029NRG24140220241518727
|
14/02/2024
|
JNABAI
|
1738010029WL066698
|
JNABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
JNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24140220241518728
|
14/02/2024
|
SUNITA
|
1738010029WL066698
|
SUNITA
|
00051
|
MAHB0000786
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40835
|
40835
|
|
|
|
|
|
|
|
|
36
|
LANJI
|
MP-38-010-004-001/19
(AABA)
|
1738010000NRG24140220241519798
|
14/02/2024
|
PUNARAM
|
1738010WL066740
|
PUNARAM
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273565652
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-004-001/421
(AABA)
|
1738010000NRG24140220241519799
|
14/02/2024
|
YUVRAJ KASBE
|
1738010WL066740
|
YUVRAJ KASBE
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273565652
|
|
YUVRAJKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-053-001/253
(TEDWA)
|
1738010000NRG24140220241518277
|
14/02/2024
|
Mineshwari Joshi
|
1738010WL066678
|
Mineshwari Joshi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565652
|
|
MineshwariJoshi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-053-001/361
(TEDWA)
|
1738010000NRG24140220241518281
|
14/02/2024
|
BENIRAM SILAKRAM
|
1738010WL066679
|
BENIRAM SILAKRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565652
|
|
BENIRAMSILAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-053-001/361
(TEDWA)
|
1738010000NRG24140220241518280
|
14/02/2024
|
LATA BENIRAM
|
1738010WL066679
|
LATA BENIRAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565652
|
|
LATABENIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-053-001/372-B
(TEDWA)
|
1738010000NRG24140220241518282
|
14/02/2024
|
ROSHAN SILAKRAM DANI
|
1738010WL066679
|
ROSHAN SILAKRAM DANI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565652
|
|
ROSHANSILAKRAMDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-053-001/527
(TEDWA)
|
1738010000NRG24140220241518279
|
14/02/2024
|
IMLA SUKHDEV
|
1738010WL066678
|
IMLA SUKHDEV
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565652
|
|
IMLASUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-053-001/527
(TEDWA)
|
1738010000NRG24140220241518278
|
14/02/2024
|
Sukhdev AthodeL
|
1738010WL066678
|
Sukhdev AthodeL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565652
|
|
SukhdevAthodeL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-059-001/106
(SAWARIKALA)
|
1738010059NRG24140220241518729
|
14/02/2024
|
MAHESH LURANLAL
|
1738010059WL066699
|
MAHESH LURANLAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
MAHESHLURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LANJI
|
MP-38-010-059-001/123
(SAWARIKALA)
|
1738010059NRG24140220241518730
|
14/02/2024
|
Nilesh Holchand Thakre
|
1738010059WL066699
|
Nilesh Holchand Thakre
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
NileshHolchandThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LANJI
|
MP-38-010-059-001/143-A
(SAWARIKALA)
|
1738010059NRG24140220241518731
|
14/02/2024
|
OMKAR DHANIRAM
|
1738010059WL066699
|
OMKAR DHANIRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
OMKARDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-059-001/15
(SAWARIKALA)
|
1738010059NRG24140220241518732
|
14/02/2024
|
MURLIDHAR GOMAJI GAUTAM
|
1738010059WL066699
|
MURLIDHAR GOMAJI GAUTAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
MURLIDHARGOMAJIGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LANJI
|
MP-38-010-059-001/16
(SAWARIKALA)
|
1738010059NRG24140220241518733
|
14/02/2024
|
SURAJLAL SHRIRAM
|
1738010059WL066699
|
SURAJLAL SHRIRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
SURAJLALSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-059-001/179
(SAWARIKALA)
|
1738010059NRG24140220241518734
|
14/02/2024
|
TEJLAL TULSIRAM DESHMUKH
|
1738010059WL066699
|
TEJLAL TULSIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
TEJLALTULSIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-059-001/18
(SAWARIKALA)
|
1738010059NRG24140220241518735
|
14/02/2024
|
SHYAMCHARAN TEKCHAND PARDHI
|
1738010059WL066699
|
SHYAMCHARAN TEKCHAND PARDHI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHYAMCHARANTEKCHANDPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-059-001/205
(SAWARIKALA)
|
1738010059NRG24140220241518736
|
14/02/2024
|
CHHABIPRAKASH RADHELAL AWASRE
|
1738010059WL066699
|
CHHABIPRAKASH RADHELAL AWASRE
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHHABIPRAKASHRADHELALAWASRE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-059-001/206
(SAWARIKALA)
|
1738010059NRG24140220241518737
|
14/02/2024
|
DILESHWARI DILESHWAR THAKRE
|
1738010059WL066699
|
DILESHWARI DILESHWAR THAKRE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
DILESHWARIDILESHWARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-059-001/212-A
(SAWARIKALA)
|
1738010059NRG24140220241518738
|
14/02/2024
|
Turji Premlal Avasre
|
1738010059WL066699
|
Turji Premlal Avasre
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
TurjiPremlalAvasre
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-059-001/22-B
(SAWARIKALA)
|
1738010059NRG24140220241518739
|
14/02/2024
|
CHAMHARULAL GYANIRAM PATLE
|
1738010059WL066699
|
CHAMHARULAL GYANIRAM PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHAMHARULALGYANIRAMPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-059-001/227
(SAWARIKALA)
|
1738010059NRG24140220241518740
|
14/02/2024
|
BINDESHWARI SOMESHWAR KAMDE
|
1738010059WL066699
|
BINDESHWARI SOMESHWAR KAMDE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
BINDESHWARISOMESHWARKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-059-001/229
(SAWARIKALA)
|
1738010059NRG24140220241518741
|
14/02/2024
|
sakharam dhanu
|
1738010059WL066699
|
sakharam dhanu
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
sakharamdhanu
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-059-001/232
(SAWARIKALA)
|
1738010059NRG24140220241518742
|
14/02/2024
|
RAVIPRAKASH SHIVCHARAN GAUTAM
|
1738010059WL066699
|
RAVIPRAKASH SHIVCHARAN GAUTAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAVIPRAKASHSHIVCHARANGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
LANJI
|
MP-38-010-059-001/236
(SAWARIKALA)
|
1738010059NRG24140220241518743
|
14/02/2024
|
MEHTAR NTTHU
|
1738010059WL066699
|
MEHTAR NTTHU
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
11/04/2024
|
|
273565652
|
|
MEHTARNTTHU
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-059-001/241
(SAWARIKALA)
|
1738010059NRG24140220241518744
|
14/02/2024
|
Lata Rawte
|
1738010059WL066699
|
Lata Rawte
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
11/04/2024
|
|
273565652
|
|
LataRawte
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24140220241518747
|
14/02/2024
|
DILESHWAR ISHULAL THAKRE
|
1738010059WL066699
|
DILESHWAR ISHULAL THAKRE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
DILESHWARISHULALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24140220241518745
|
14/02/2024
|
ESULAL UDARAM
|
1738010059WL066699
|
ESULAL UDARAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
ESULALUDARAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24140220241518746
|
14/02/2024
|
SUNITA ESULAL
|
1738010059WL066699
|
SUNITA ESULAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUNITAESULAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-059-001/252
(SAWARIKALA)
|
1738010059NRG24140220241518748
|
14/02/2024
|
BELABAI TIRTH
|
1738010059WL066699
|
BELABAI TIRTH
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273565652
|
|
BELABAITIRTH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-059-001/253
(SAWARIKALA)
|
1738010059NRG24140220241518749
|
14/02/2024
|
DHANWANTA BHOJLAL DESHMUKH
|
1738010059WL066699
|
DHANWANTA BHOJLAL DESHMUKH
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
DHANWANTABHOJLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-059-001/264
(SAWARIKALA)
|
1738010059NRG24140220241518750
|
14/02/2024
|
RAJENDRA CHUNNILAL
|
1738010059WL066699
|
RAJENDRA CHUNNILAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAJENDRACHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-059-001/273-A
(SAWARIKALA)
|
1738010059NRG24140220241518751
|
14/02/2024
|
MAHENDRA NANDLAL SURYWANSHI
|
1738010059WL066699
|
MAHENDRA NANDLAL SURYWANSHI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
MAHENDRANANDLALSURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-059-001/274
(SAWARIKALA)
|
1738010059NRG24140220241518752
|
14/02/2024
|
bumeswer chunilal
|
1738010059WL066699
|
bumeswer chunilal
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
bumeswerchunilal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-059-001/309
(SAWARIKALA)
|
1738010059NRG24140220241518753
|
14/02/2024
|
AMRATLAL DESHMUKH
|
1738010059WL066699
|
AMRATLAL DESHMUKH
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
AMRATLALDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-059-001/334
(SAWARIKALA)
|
1738010059NRG24140220241518754
|
14/02/2024
|
mamtabai
|
1738010059WL066699
|
mamtabai
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
11/04/2024
|
|
273565652
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJI
|
MP-38-010-059-001/340
(SAWARIKALA)
|
1738010059NRG24140220241518756
|
14/02/2024
|
EMLA
|
1738010059WL066699
|
EMLA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
EMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LANJI
|
MP-38-010-059-001/340
(SAWARIKALA)
|
1738010059NRG24140220241518755
|
14/02/2024
|
TEKRAM
|
1738010059WL066699
|
TEKRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
TEKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-059-001/357-A
(SAWARIKALA)
|
1738010059NRG24140220241518757
|
14/02/2024
|
GANESH ZADU KAMDE
|
1738010059WL066699
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-059-001/367
(SAWARIKALA)
|
1738010059NRG24140220241518758
|
14/02/2024
|
CHANDRASEN ITTHOBA PATLE
|
1738010059WL066699
|
CHANDRASEN ITTHOBA PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHANDRASENITTHOBAPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LANJI
|
MP-38-010-059-001/396
(SAWARIKALA)
|
1738010059NRG24140220241518759
|
14/02/2024
|
YOGESH KASIRAM PATLE
|
1738010059WL066699
|
YOGESH KASIRAM PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
YOGESHKASIRAMPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LANJI
|
MP-38-010-059-001/4
(SAWARIKALA)
|
1738010059NRG24140220241518760
|
14/02/2024
|
CHAINLAL GOUNDANLAL
|
1738010059WL066699
|
CHAINLAL GOUNDANLAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHAINLALGOUNDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-059-001/402
(SAWARIKALA)
|
1738010059NRG24140220241518762
|
14/02/2024
|
GEETABAI SYAMDAS
|
1738010059WL066699
|
GEETABAI SYAMDAS
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
GEETABAISYAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LANJI
|
MP-38-010-059-001/402
(SAWARIKALA)
|
1738010059NRG24140220241518761
|
14/02/2024
|
SYAMDAS BARKULAL
|
1738010059WL066699
|
SYAMDAS BARKULAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
SYAMDASBARKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-059-001/403
(SAWARIKALA)
|
1738010059NRG24140220241518763
|
14/02/2024
|
RIMESWAR CHAITRAM
|
1738010059WL066699
|
RIMESWAR CHAITRAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273565652
|
|
RIMESWARCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LANJI
|
MP-38-010-059-001/421
(SAWARIKALA)
|
1738010059NRG24140220241518764
|
14/02/2024
|
umabai ramesh
|
1738010059WL066699
|
umabai ramesh
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
11/04/2024
|
|
273565652
|
|
umabairamesh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-059-001/436
(SAWARIKALA)
|
1738010059NRG24140220241518765
|
14/02/2024
|
Sunita Bagmare
|
1738010059WL066699
|
Sunita Bagmare
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
SunitaBagmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-059-001/458
(SAWARIKALA)
|
1738010059NRG24140220241518766
|
14/02/2024
|
SUNITA SANTOSH THAKRE
|
1738010059WL066699
|
SUNITA SANTOSH THAKRE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUNITASANTOSHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-059-001/459
(SAWARIKALA)
|
1738010059NRG24140220241518767
|
14/02/2024
|
DHURPATI DESHMUKH
|
1738010059WL066699
|
DHURPATI DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
DHURPATIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-059-001/462
(SAWARIKALA)
|
1738010059NRG24140220241518768
|
14/02/2024
|
MINA PRAKASH DHORE
|
1738010059WL066699
|
MINA PRAKASH DHORE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
MINAPRAKASHDHORE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-059-001/466
(SAWARIKALA)
|
1738010059NRG24140220241518769
|
14/02/2024
|
LAXMI UMESH PATLE
|
1738010059WL066699
|
LAXMI UMESH PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
LAXMIUMESHPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-059-001/468
(SAWARIKALA)
|
1738010059NRG24140220241518770
|
14/02/2024
|
PUSHPA RAWTE
|
1738010059WL066699
|
PUSHPA RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
PUSHPARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-059-001/77
(SAWARIKALA)
|
1738010059NRG24140220241518771
|
14/02/2024
|
DHANPAL CHAITRAM
|
1738010059WL066699
|
DHANPAL CHAITRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
DHANPALCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LANJI
|
MP-38-010-059-001/8
(SAWARIKALA)
|
1738010059NRG24140220241518772
|
14/02/2024
|
UTTAMLAL HIRALAL HARINKHEDE
|
1738010059WL066699
|
UTTAMLAL HIRALAL HARINKHEDE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
UTTAMLALHIRALALHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-059-001/82
(SAWARIKALA)
|
1738010059NRG24140220241518773
|
14/02/2024
|
Hemraj Uke
|
1738010059WL066699
|
Hemraj Uke
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273565652
|
|
HemrajUke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66892
|
66892
|
|
|
|
|
|
|
|
|
89
|
LANJI
|
MP-38-010-009-002/01
(BHURSADONGRI)
|
1738010000NRG24140220241519258
|
14/02/2024
|
Kushwan bai Ambadare
|
1738010WL066718
|
Kushwan bai Ambadare
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
KushwanbaiAmbadare
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-009-002/02
(BHURSADONGRI)
|
1738010000NRG24140220241519259
|
14/02/2024
|
Yewan SOVIND CHODHARI
|
1738010WL066718
|
Yewan SOVIND CHODHARI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
YewanSOVINDCHODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-009-002/05
(BHURSADONGRI)
|
1738010000NRG24140220241519260
|
14/02/2024
|
Amruta YEDE
|
1738010WL066718
|
Amruta YEDE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
AmrutaYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-009-002/08
(BHURSADONGRI)
|
1738010000NRG24140220241519261
|
14/02/2024
|
SHILA
|
1738010WL066718
|
SHILA
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-009-002/09
(BHURSADONGRI)
|
1738010000NRG24140220241519262
|
14/02/2024
|
Shushila CHOUDHARY
|
1738010WL066718
|
Shushila CHOUDHARY
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
ShushilaCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-009-002/1-A
(BHURSADONGRI)
|
1738010000NRG24140220241519263
|
14/02/2024
|
maya amadare
|
1738010WL066718
|
maya amadare
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
mayaamadare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-009-002/102
(BHURSADONGRI)
|
1738010000NRG24140220241519265
|
14/02/2024
|
SEWKANBAI THAKRE
|
1738010WL066718
|
SEWKANBAI THAKRE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
SEWKANBAITHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-009-002/102-A
(BHURSADONGRI)
|
1738010000NRG24140220241519266
|
14/02/2024
|
SHAILENDRA
|
1738010WL066718
|
SHAILENDRA
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHAILENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-009-002/102-B
(BHURSADONGRI)
|
1738010000NRG24140220241519267
|
14/02/2024
|
Shilpa Thakre
|
1738010WL066718
|
Shilpa Thakre
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
ShilpaThakre
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-009-002/103
(BHURSADONGRI)
|
1738010000NRG24140220241519268
|
14/02/2024
|
GUNITA BAI LANJEWAR
|
1738010WL066718
|
GUNITA BAI LANJEWAR
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
GUNITABAILANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-009-002/105
(BHURSADONGRI)
|
1738010000NRG24140220241519269
|
14/02/2024
|
pustkala
|
1738010WL066718
|
pustkala
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-009-002/107
(BHURSADONGRI)
|
1738010000NRG24140220241519271
|
14/02/2024
|
khemchand
|
1738010WL066718
|
khemchand
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
khemchand
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-009-002/110
(BHURSADONGRI)
|
1738010000NRG24140220241519272
|
14/02/2024
|
Keshr CHAUDHARI
|
1738010WL066718
|
Keshr CHAUDHARI
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
KeshrCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-009-002/111-A
(BHURSADONGRI)
|
1738010000NRG24140220241519273
|
14/02/2024
|
Giteshwari kunjam
|
1738010WL066718
|
Giteshwari kunjam
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
Giteshwarikunjam
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANJI
|
MP-38-010-009-002/121
(BHURSADONGRI)
|
1738010000NRG24140220241519274
|
14/02/2024
|
Chaitrarekha CHANDRABHAN BISEN
|
1738010WL066718
|
Chaitrarekha CHANDRABHAN BISEN
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
ChaitrarekhaCHANDRABHANBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-009-002/126
(BHURSADONGRI)
|
1738010000NRG24140220241519275
|
14/02/2024
|
Fulvanta
|
1738010WL066718
|
Fulvanta
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
Fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-009-002/127-A
(BHURSADONGRI)
|
1738010000NRG24140220241519276
|
14/02/2024
|
KALABAI GYANIRAM CHAUDHARI
|
1738010WL066718
|
KALABAI GYANIRAM CHAUDHARI
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
KALABAIGYANIRAMCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-009-002/128
(BHURSADONGRI)
|
1738010000NRG24140220241519277
|
14/02/2024
|
BHOJRAJ JAGATRAM
|
1738010WL066718
|
BHOJRAJ JAGATRAM
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
BHOJRAJJAGATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-009-002/129
(BHURSADONGRI)
|
1738010000NRG24140220241519279
|
14/02/2024
|
Kavita Ukey
|
1738010WL066718
|
Kavita Ukey
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
KavitaUkey
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-009-002/135
(BHURSADONGRI)
|
1738010000NRG24140220241519280
|
14/02/2024
|
DEVANGAN BAI SHOBHELAL THAKRE
|
1738010WL066718
|
DEVANGAN BAI SHOBHELAL THAKRE
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
DEVANGANBAISHOBHELALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-009-002/137
(BHURSADONGRI)
|
1738010000NRG24140220241519281
|
14/02/2024
|
Sakuntala HIRALAL BOPCHE
|
1738010WL066718
|
Sakuntala HIRALAL BOPCHE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SakuntalaHIRALALBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJI
|
MP-38-010-009-002/138
(BHURSADONGRI)
|
1738010000NRG24140220241519282
|
14/02/2024
|
ANJU HULASRAM BOPCHE
|
1738010WL066718
|
ANJU HULASRAM BOPCHE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
ANJUHULASRAMBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJI
|
MP-38-010-009-002/139
(BHURSADONGRI)
|
1738010000NRG24140220241519283
|
14/02/2024
|
Dhanwanta YOGESHWAR AMULE
|
1738010WL066718
|
Dhanwanta YOGESHWAR AMULE
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
DhanwantaYOGESHWARAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-009-002/141
(BHURSADONGRI)
|
1738010000NRG24140220241519284
|
14/02/2024
|
SAIVANTA KESHORAO BOPCHE
|
1738010WL066718
|
SAIVANTA KESHORAO BOPCHE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SAIVANTAKESHORAOBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-009-002/143
(BHURSADONGRI)
|
1738010000NRG24140220241519286
|
14/02/2024
|
Usha YUVRAJ THAKRE
|
1738010WL066718
|
Usha YUVRAJ THAKRE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
UshaYUVRAJTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LANJI
|
MP-38-010-009-002/146-A
(BHURSADONGRI)
|
1738010000NRG24140220241519287
|
14/02/2024
|
RATNA TULSIRAM CHAUDHARI
|
1738010WL066718
|
RATNA TULSIRAM CHAUDHARI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
RATNATULSIRAMCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-009-002/147
(BHURSADONGRI)
|
1738010000NRG24140220241519288
|
14/02/2024
|
Bhagvati HARIRAMCHAUDHRI
|
1738010WL066718
|
Bhagvati HARIRAMCHAUDHRI
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
BhagvatiHARIRAMCHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-009-002/148
(BHURSADONGRI)
|
1738010000NRG24140220241519289
|
14/02/2024
|
YOGESHWAR DEVLAL CHOUDHARY
|
1738010WL066718
|
YOGESHWAR DEVLAL CHOUDHARY
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
YOGESHWARDEVLALCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-009-002/149
(BHURSADONGRI)
|
1738010000NRG24140220241519290
|
14/02/2024
|
Sangita DHANRAJ BOPCHE
|
1738010WL066718
|
Sangita DHANRAJ BOPCHE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
SangitaDHANRAJBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-009-002/15
(BHURSADONGRI)
|
1738010000NRG24140220241519291
|
14/02/2024
|
KALABAI BASONE
|
1738010WL066718
|
KALABAI BASONE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
KALABAIBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-009-002/150
(BHURSADONGRI)
|
1738010000NRG24140220241519292
|
14/02/2024
|
Bhumeshwari KANHAYALAL BISEN
|
1738010WL066718
|
Bhumeshwari KANHAYALAL BISEN
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
BhumeshwariKANHAYALALBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LANJI
|
MP-38-010-009-002/153
(BHURSADONGRI)
|
1738010000NRG24140220241519293
|
14/02/2024
|
ANUSIYA SURAJLAL THAKRE
|
1738010WL066718
|
ANUSIYA SURAJLAL THAKRE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
ANUSIYASURAJLALTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-009-002/154
(BHURSADONGRI)
|
1738010000NRG24140220241519294
|
14/02/2024
|
Chandraprabha Aabadare
|
1738010WL066718
|
Chandraprabha Aabadare
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
ChandraprabhaAabadare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-009-002/155
(BHURSADONGRI)
|
1738010000NRG24140220241519295
|
14/02/2024
|
RAWINABAI DAYANAND
|
1738010WL066718
|
RAWINABAI DAYANAND
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAWINABAIDAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-009-002/16
(BHURSADONGRI)
|
1738010000NRG24140220241519296
|
14/02/2024
|
FULU DEVRAM GHORMARE
|
1738010WL066718
|
FULU DEVRAM GHORMARE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
FULUDEVRAMGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LANJI
|
MP-38-010-009-002/161
(BHURSADONGRI)
|
1738010000NRG24140220241519297
|
14/02/2024
|
RAJANI ANIL CHOUDHARI
|
1738010WL066718
|
RAJANI ANIL CHOUDHARI
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAJANIANILCHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-009-002/162
(BHURSADONGRI)
|
1738010000NRG24140220241519298
|
14/02/2024
|
Dewangan Ganesh Chaudhary
|
1738010WL066718
|
Dewangan Ganesh Chaudhary
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
DewanganGaneshChaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-009-002/163
(BHURSADONGRI)
|
1738010000NRG24140220241519299
|
14/02/2024
|
RUPLATA RAMESHWAR CHOUDHARY
|
1738010WL066718
|
RUPLATA RAMESHWAR CHOUDHARY
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
RUPLATARAMESHWARCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LANJI
|
MP-38-010-009-002/164-A
(BHURSADONGRI)
|
1738010000NRG24140220241519300
|
14/02/2024
|
Sunita Kundale
|
1738010WL066718
|
Sunita Kundale
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
SunitaKundale
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LANJI
|
MP-38-010-009-002/167
(BHURSADONGRI)
|
1738010000NRG24140220241519301
|
14/02/2024
|
NIRMALA RAMESH KODAPE
|
1738010WL066718
|
NIRMALA RAMESH KODAPE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
NIRMALARAMESHKODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-009-002/168
(BHURSADONGRI)
|
1738010000NRG24140220241519302
|
14/02/2024
|
Tulaslya Kundale
|
1738010WL066718
|
Tulaslya Kundale
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
TulaslyaKundale
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LANJI
|
MP-38-010-009-002/188
(BHURSADONGRI)
|
1738010000NRG24140220241519303
|
14/02/2024
|
SUSHILA CHAUDHARI
|
1738010WL066718
|
SUSHILA CHAUDHARI
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUSHILACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LANJI
|
MP-38-010-009-002/192
(BHURSADONGRI)
|
1738010000NRG24140220241519305
|
14/02/2024
|
MAMTA BHUMESHWAR AMULE
|
1738010WL066718
|
MAMTA BHUMESHWAR AMULE
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
MAMTABHUMESHWARAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-009-002/193
(BHURSADONGRI)
|
1738010000NRG24140220241519306
|
14/02/2024
|
BHAGYASHRI SORKURE
|
1738010WL066718
|
BHAGYASHRI SORKURE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
BHAGYASHRISORKURE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-009-002/195-A
(BHURSADONGRI)
|
1738010000NRG24140220241519307
|
14/02/2024
|
ISHWARI NANDKISHOR SONWANE
|
1738010WL066718
|
ISHWARI NANDKISHOR SONWANE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
ISHWARINANDKISHORSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-009-002/197
(BHURSADONGRI)
|
1738010000NRG24140220241519308
|
14/02/2024
|
CHHAYA AMULE
|
1738010WL066718
|
CHHAYA AMULE
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHHAYAAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-009-002/198
(BHURSADONGRI)
|
1738010000NRG24140220241519309
|
14/02/2024
|
HIRKANBAI GOVIND CHAUDHARY
|
1738010WL066718
|
HIRKANBAI GOVIND CHAUDHARY
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
HIRKANBAIGOVINDCHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LANJI
|
MP-38-010-009-002/22
(BHURSADONGRI)
|
1738010000NRG24140220241519310
|
14/02/2024
|
RANJANA NEWARE
|
1738010WL066718
|
RANJANA NEWARE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
RANJANANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-009-002/23
(BHURSADONGRI)
|
1738010000NRG24140220241519311
|
14/02/2024
|
Laxmi
|
1738010WL066718
|
Laxmi
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-009-002/25-A
(BHURSADONGRI)
|
1738010000NRG24140220241519312
|
14/02/2024
|
MANISHA OMPRAKASH AMULE
|
1738010WL066718
|
MANISHA OMPRAKASH AMULE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
MANISHAOMPRAKASHAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-009-002/27
(BHURSADONGRI)
|
1738010000NRG24140220241519313
|
14/02/2024
|
DHANWANTI LILHARE
|
1738010WL066718
|
DHANWANTI LILHARE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
DHANWANTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-009-002/31
(BHURSADONGRI)
|
1738010000NRG24140220241519316
|
14/02/2024
|
Dhurpata BOPCHE
|
1738010WL066718
|
Dhurpata BOPCHE
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
DhurpataBOPCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LANJI
|
MP-38-010-009-002/32
(BHURSADONGRI)
|
1738010000NRG24140220241519317
|
14/02/2024
|
MIRABAI HULASRAM
|
1738010WL066718
|
MIRABAI HULASRAM
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
MIRABAIHULASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-009-002/33
(BHURSADONGRI)
|
1738010000NRG24140220241519318
|
14/02/2024
|
DHURPATA THAKRE
|
1738010WL066718
|
DHURPATA THAKRE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
DHURPATATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-009-002/38-B
(BHURSADONGRI)
|
1738010000NRG24140220241519319
|
14/02/2024
|
SUNITA SUNIL CHOUDHRI
|
1738010WL066718
|
SUNITA SUNIL CHOUDHRI
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUNITASUNILCHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-009-002/42
(BHURSADONGRI)
|
1738010000NRG24140220241519320
|
14/02/2024
|
Lalita PANDARE
|
1738010WL066718
|
Lalita PANDARE
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
LalitaPANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-009-002/43-A
(BHURSADONGRI)
|
1738010000NRG24140220241519321
|
14/02/2024
|
KAVITA
|
1738010WL066718
|
KAVITA
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-009-002/48
(BHURSADONGRI)
|
1738010000NRG24140220241519323
|
14/02/2024
|
KASHTURA MASHRAM
|
1738010WL066718
|
KASHTURA MASHRAM
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
KASHTURAMASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-009-002/53
(BHURSADONGRI)
|
1738010000NRG24140220241519324
|
14/02/2024
|
Lalita PANCHE
|
1738010WL066718
|
Lalita PANCHE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
LalitaPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-009-002/57
(BHURSADONGRI)
|
1738010000NRG24140220241519326
|
14/02/2024
|
Mantura FATTHULAL AMULE
|
1738010WL066718
|
Mantura FATTHULAL AMULE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
ManturaFATTHULALAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LANJI
|
MP-38-010-009-002/64
(BHURSADONGRI)
|
1738010000NRG24140220241519328
|
14/02/2024
|
SUNITA UKEY
|
1738010WL066718
|
SUNITA UKEY
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUNITAUKEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANJI
|
MP-38-010-009-002/64-A
(BHURSADONGRI)
|
1738010000NRG24140220241519329
|
14/02/2024
|
Pravita UKE
|
1738010WL066718
|
Pravita UKE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
PravitaUKE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-009-002/65
(BHURSADONGRI)
|
1738010000NRG24140220241519330
|
14/02/2024
|
Dashrath Palewar
|
1738010WL066718
|
Dashrath Palewar
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
DashrathPalewar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-009-002/68
(BHURSADONGRI)
|
1738010000NRG24140220241519331
|
14/02/2024
|
Kaushula NEWARE
|
1738010WL066718
|
Kaushula NEWARE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
KaushulaNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-009-002/68-A
(BHURSADONGRI)
|
1738010000NRG24140220241519332
|
14/02/2024
|
MAYA NEWARE
|
1738010WL066718
|
MAYA NEWARE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
MAYANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-009-002/68-B
(BHURSADONGRI)
|
1738010000NRG24140220241519333
|
14/02/2024
|
RANJU BAI NEWARE
|
1738010WL066718
|
RANJU BAI NEWARE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
RANJUBAINEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-009-002/72
(BHURSADONGRI)
|
1738010000NRG24140220241519334
|
14/02/2024
|
Kastura TEMRE
|
1738010WL066718
|
Kastura TEMRE
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
KasturaTEMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LANJI
|
MP-38-010-009-002/73
(BHURSADONGRI)
|
1738010000NRG24140220241519335
|
14/02/2024
|
Puravanta CHUNNILAL BOPCHE
|
1738010WL066718
|
Puravanta CHUNNILAL BOPCHE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
PuravantaCHUNNILALBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-009-002/73-A
(BHURSADONGRI)
|
1738010000NRG24140220241519336
|
14/02/2024
|
Lalita Bopche
|
1738010WL066718
|
Lalita Bopche
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
LalitaBopche
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LANJI
|
MP-38-010-009-002/74-A
(BHURSADONGRI)
|
1738010000NRG24140220241519337
|
14/02/2024
|
RAJESH YASHWANT BOPCHE
|
1738010WL066718
|
RAJESH YASHWANT BOPCHE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAJESHYASHWANTBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-009-002/77
(BHURSADONGRI)
|
1738010000NRG24140220241519338
|
14/02/2024
|
SEVKAN BAI LIKHANLAL CHOUDHARY
|
1738010WL066718
|
SEVKAN BAI LIKHANLAL CHOUDHARY
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
SEVKANBAILIKHANLALCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LANJI
|
MP-38-010-009-002/79
(BHURSADONGRI)
|
1738010000NRG24140220241519339
|
14/02/2024
|
Saraswati Kundale
|
1738010WL066718
|
Saraswati Kundale
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
SaraswatiKundale
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-009-002/80
(BHURSADONGRI)
|
1738010000NRG24140220241519340
|
14/02/2024
|
PRAMILA BISEN
|
1738010WL066718
|
PRAMILA BISEN
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
PRAMILABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-009-002/81
(BHURSADONGRI)
|
1738010000NRG24140220241519341
|
14/02/2024
|
Hiran
|
1738010WL066718
|
Hiran
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
Hiran
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LANJI
|
MP-38-010-009-002/84
(BHURSADONGRI)
|
1738010000NRG24140220241519343
|
14/02/2024
|
SYAMLAL TMBHARE
|
1738010WL066718
|
SYAMLAL TMBHARE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SYAMLALTMBHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
164
|
LANJI
|
MP-38-010-009-002/85
(BHURSADONGRI)
|
1738010000NRG24140220241519344
|
14/02/2024
|
KAUSHLAYABAI
|
1738010WL066718
|
KAUSHLAYABAI
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
KAUSHLAYABAI
|
INDIAN BANK(607105)
|
|
165
|
LANJI
|
MP-38-010-009-002/86
(BHURSADONGRI)
|
1738010000NRG24140220241519345
|
14/02/2024
|
PUSHTKALA JHUMMAKLAL HARINKHEDE
|
1738010WL066718
|
PUSHTKALA JHUMMAKLAL HARINKHEDE
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
PUSHTKALAJHUMMAKLALHARINKHEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LANJI
|
MP-38-010-009-002/87-A
(BHURSADONGRI)
|
1738010000NRG24140220241519346
|
14/02/2024
|
MAMTA RAJESH AMULE
|
1738010WL066718
|
MAMTA RAJESH AMULE
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
MAMTARAJESHAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-009-002/90
(BHURSADONGRI)
|
1738010000NRG24140220241519347
|
14/02/2024
|
MANISHA TILESH KUMAR CHOUDHARY
|
1738010WL066718
|
MANISHA TILESH KUMAR CHOUDHARY
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
MANISHATILESHKUMARCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LANJI
|
MP-38-010-009-002/90-A
(BHURSADONGRI)
|
1738010000NRG24140220241519349
|
14/02/2024
|
PUNAM YUGALKISHOR CHAUDHARY
|
1738010WL066718
|
PUNAM YUGALKISHOR CHAUDHARY
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
PUNAMYUGALKISHORCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-009-002/91
(BHURSADONGRI)
|
1738010000NRG24140220241519350
|
14/02/2024
|
LAXMI BAI FAGULAL
|
1738010WL066718
|
LAXMI BAI FAGULAL
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
LAXMIBAIFAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LANJI
|
MP-38-010-009-002/95
(BHURSADONGRI)
|
1738010000NRG24140220241519351
|
14/02/2024
|
Dhanwantibai Nagpure
|
1738010WL066718
|
Dhanwantibai Nagpure
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
DhanwantibaiNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-009-002/96
(BHURSADONGRI)
|
1738010000NRG24140220241519352
|
14/02/2024
|
sevgan chaudhary
|
1738010WL066718
|
sevgan chaudhary
|
00051
|
MAHB0001057
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
sevganchaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LANJI
|
MP-38-010-009-002/97
(BHURSADONGRI)
|
1738010000NRG24140220241519353
|
14/02/2024
|
Anapurna CHAUDHARI
|
1738010WL066718
|
Anapurna CHAUDHARI
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
AnapurnaCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-009-002/99
(BHURSADONGRI)
|
1738010000NRG24140220241519354
|
14/02/2024
|
Chandrakala
|
1738010WL066718
|
Chandrakala
|
00051
|
MAHB0001057
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-009-003/05
(BHURSADONGRI)
|
1738010000NRG24140220241519355
|
14/02/2024
|
Laleshwar ARJUNDAS BASONE
|
1738010WL066718
|
Laleshwar ARJUNDAS BASONE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
LaleshwarARJUNDASBASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LANJI
|
MP-38-010-009-003/08
(BHURSADONGRI)
|
1738010000NRG24140220241519356
|
14/02/2024
|
Nirmala Parte
|
1738010WL066718
|
Nirmala Parte
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
NirmalaParte
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-009-003/102-A
(BHURSADONGRI)
|
1738010000NRG24140220241519357
|
14/02/2024
|
KESHARBAI LILHARE
|
1738010WL066718
|
KESHARBAI LILHARE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
KESHARBAILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-009-003/105
(BHURSADONGRI)
|
1738010000NRG24140220241519358
|
14/02/2024
|
premlal meshram
|
1738010WL066718
|
premlal meshram
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
premlalmeshram
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-009-003/116
(BHURSADONGRI)
|
1738010000NRG24140220241519359
|
14/02/2024
|
Dhanyanti Lilhare
|
1738010WL066718
|
Dhanyanti Lilhare
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
DhanyantiLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-009-003/147-A
(BHURSADONGRI)
|
1738010000NRG24140220241519360
|
14/02/2024
|
PRAMILA
|
1738010WL066718
|
PRAMILA
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-009-003/153
(BHURSADONGRI)
|
1738010000NRG24140220241519361
|
14/02/2024
|
Jasvanti Bai Lilhare
|
1738010WL066718
|
Jasvanti Bai Lilhare
|
00051
|
MAHB0001057
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
JasvantiBaiLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-009-003/166
(BHURSADONGRI)
|
1738010000NRG24140220241519363
|
14/02/2024
|
Gayatri Bai
|
1738010WL066718
|
Gayatri Bai
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
GayatriBai
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-009-003/168
(BHURSADONGRI)
|
1738010000NRG24140220241519364
|
14/02/2024
|
SITABAI SURAJ UIKE
|
1738010WL066718
|
SITABAI SURAJ UIKE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SITABAISURAJUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-009-003/17
(BHURSADONGRI)
|
1738010000NRG24140220241519365
|
14/02/2024
|
Heera Bai
|
1738010WL066718
|
Heera Bai
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
HeeraBai
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-009-003/175-A
(BHURSADONGRI)
|
1738010000NRG24140220241519366
|
14/02/2024
|
LEKHVANTI SAVITANAND LILHARE
|
1738010WL066718
|
LEKHVANTI SAVITANAND LILHARE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
LEKHVANTISAVITANANDLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LANJI
|
MP-38-010-009-003/179
(BHURSADONGRI)
|
1738010000NRG24140220241519368
|
14/02/2024
|
ARJUNDAS LILHARE
|
1738010WL066718
|
ARJUNDAS LILHARE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
ARJUNDASLILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LANJI
|
MP-38-010-009-003/179
(BHURSADONGRI)
|
1738010000NRG24140220241519367
|
14/02/2024
|
Laleshwsr LILHARE
|
1738010WL066718
|
Laleshwsr LILHARE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
LaleshwsrLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
LANJI
|
MP-38-010-009-003/18
(BHURSADONGRI)
|
1738010000NRG24140220241519369
|
14/02/2024
|
Balram Baithwar
|
1738010WL066718
|
Balram Baithwar
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
BalramBaithwar
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LANJI
|
MP-38-010-009-003/180
(BHURSADONGRI)
|
1738010000NRG24140220241519370
|
14/02/2024
|
HEMLATA RAJESH LILHARE
|
1738010WL066718
|
HEMLATA RAJESH LILHARE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
HEMLATARAJESHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-009-003/21
(BHURSADONGRI)
|
1738010000NRG24140220241519372
|
14/02/2024
|
Khelan PRABHUDAS BAITHWAR
|
1738010WL066718
|
Khelan PRABHUDAS BAITHWAR
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
KhelanPRABHUDASBAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-009-003/21-A
(BHURSADONGRI)
|
1738010000NRG24140220241519373
|
14/02/2024
|
SARITA BAITHWAR
|
1738010WL066718
|
SARITA BAITHWAR
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SARITABAITHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LANJI
|
MP-38-010-009-003/28
(BHURSADONGRI)
|
1738010000NRG24140220241519374
|
14/02/2024
|
Ramkali Gyandas
|
1738010WL066718
|
Ramkali Gyandas
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
RamkaliGyandas
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-009-003/30
(BHURSADONGRI)
|
1738010000NRG24140220241519375
|
14/02/2024
|
IMLABAI Vyankatrav Chauhan
|
1738010WL066718
|
IMLABAI Vyankatrav Chauhan
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
IMLABAIVyankatravChauhan
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LANJI
|
MP-38-010-009-003/32-A
(BHURSADONGRI)
|
1738010000NRG24140220241519377
|
14/02/2024
|
GAURI GAJBHIYE
|
1738010WL066718
|
GAURI GAJBHIYE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
GAURIGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-009-003/35
(BHURSADONGRI)
|
1738010000NRG24140220241519378
|
14/02/2024
|
raiwanti lilhare
|
1738010WL066718
|
raiwanti lilhare
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
raiwantililhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LANJI
|
MP-38-010-009-003/36
(BHURSADONGRI)
|
1738010000NRG24140220241519379
|
14/02/2024
|
Sarswati Bai Bavne
|
1738010WL066718
|
Sarswati Bai Bavne
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SarswatiBaiBavne
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LANJI
|
MP-38-010-009-003/38-B
(BHURSADONGRI)
|
1738010000NRG24140220241519380
|
14/02/2024
|
KUNTIBAI GENDLAL DAMAHE
|
1738010WL066718
|
KUNTIBAI GENDLAL DAMAHE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
KUNTIBAIGENDLALDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
LANJI
|
MP-38-010-009-003/39-A
(BHURSADONGRI)
|
1738010000NRG24140220241519381
|
14/02/2024
|
Jyoti Lilaram Meshram
|
1738010WL066718
|
Jyoti Lilaram Meshram
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
JyotiLilaramMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-009-003/41
(BHURSADONGRI)
|
1738010000NRG24140220241519382
|
14/02/2024
|
DHANRAJ CHAMARU UIKE
|
1738010WL066718
|
DHANRAJ CHAMARU UIKE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
DHANRAJCHAMARUUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-009-003/47
(BHURSADONGRI)
|
1738010000NRG24140220241519383
|
14/02/2024
|
Yashoda Bai
|
1738010WL066718
|
Yashoda Bai
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LANJI
|
MP-38-010-009-003/64
(BHURSADONGRI)
|
1738010000NRG24140220241519384
|
14/02/2024
|
NIRMALA
|
1738010WL066718
|
NIRMALA
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-009-003/69
(BHURSADONGRI)
|
1738010000NRG24140220241519385
|
14/02/2024
|
Satvan Bai Lilhare
|
1738010WL066718
|
Satvan Bai Lilhare
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SatvanBaiLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LANJI
|
MP-38-010-009-003/71-A
(BHURSADONGRI)
|
1738010000NRG24140220241519386
|
14/02/2024
|
PREMLATA JIYALAL LILHARE
|
1738010WL066718
|
PREMLATA JIYALAL LILHARE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
PREMLATAJIYALALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
LANJI
|
MP-38-010-009-003/72
(BHURSADONGRI)
|
1738010000NRG24140220241519387
|
14/02/2024
|
Parmila BHOJRAJ MESHRAM
|
1738010WL066718
|
Parmila BHOJRAJ MESHRAM
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
ParmilaBHOJRAJMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-009-003/72-A
(BHURSADONGRI)
|
1738010000NRG24140220241519388
|
14/02/2024
|
MANGLA MESHRAM
|
1738010WL066718
|
MANGLA MESHRAM
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
MANGLAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-009-003/76-B
(BHURSADONGRI)
|
1738010000NRG24140220241519390
|
14/02/2024
|
soneshwari lilhare
|
1738010WL066718
|
soneshwari lilhare
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
soneshwarililhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LANJI
|
MP-38-010-009-003/78
(BHURSADONGRI)
|
1738010000NRG24140220241519391
|
14/02/2024
|
Shushila Fulchand Lilhare
|
1738010WL066718
|
Shushila Fulchand Lilhare
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
ShushilaFulchandLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LANJI
|
MP-38-010-009-003/80
(BHURSADONGRI)
|
1738010000NRG24140220241519392
|
14/02/2024
|
DURPTA JAIPAL
|
1738010WL066718
|
DURPTA JAIPAL
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
DURPTAJAIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-009-003/82
(BHURSADONGRI)
|
1738010000NRG24140220241519393
|
14/02/2024
|
Sunita Anandkumar Ramteke
|
1738010WL066718
|
Sunita Anandkumar Ramteke
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SunitaAnandkumarRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LANJI
|
MP-38-010-009-003/94
(BHURSADONGRI)
|
1738010000NRG24140220241519395
|
14/02/2024
|
Kanta Rajkumar ramteke
|
1738010WL066718
|
Kanta Rajkumar ramteke
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
KantaRajkumarramteke
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LANJI
|
MP-38-010-009-003/94
(BHURSADONGRI)
|
1738010000NRG24140220241519396
|
14/02/2024
|
RAJKUMAR
|
1738010WL066718
|
RAJKUMAR
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-009-003/94-A
(BHURSADONGRI)
|
1738010000NRG24140220241519398
|
14/02/2024
|
PRATIMA RAMTEKE
|
1738010WL066718
|
PRATIMA RAMTEKE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
PRATIMARAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LANJI
|
MP-38-010-009-003/94-A
(BHURSADONGRI)
|
1738010000NRG24140220241519397
|
14/02/2024
|
SHUDDHODHAN RAMTEKE
|
1738010WL066718
|
SHUDDHODHAN RAMTEKE
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHUDDHODHANRAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANJI
|
MP-38-010-009-003/96
(BHURSADONGRI)
|
1738010000NRG24140220241519399
|
14/02/2024
|
Sarita Yadav
|
1738010WL066718
|
Sarita Yadav
|
00051
|
MAHB0001057
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
SaritaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-029-001/329-A
(MANERI)
|
1738010029NRG24140220241518712
|
14/02/2024
|
aasha
|
1738010029WL066698
|
aasha
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LANJI
|
MP-38-010-047-001/15-A
(PATHARGAON)
|
1738010047NRG24130220241516230
|
14/02/2024
|
Dilmati Kabire
|
1738010047WL066561
|
Dilmati Kabire
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273565652
|
|
DilmatiKabire
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
LANJI
|
MP-38-010-047-001/67
(PATHARGAON)
|
1738010047NRG24130220241516235
|
14/02/2024
|
GHANSRAM YEDE
|
1738010047WL066561
|
GHANSRAM YEDE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273565652
|
|
GHANSRAMYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-057-001/153
(BAHELA)
|
1738010000NRG24130220241516638
|
14/02/2024
|
ANITA
|
1738010WL066608
|
ANITA
|
00051
|
MAHB0001057
|
380
|
380
|
Processed
|
11/04/2024
|
|
273565652
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-057-001/219
(BAHELA)
|
1738010000NRG24130220241516641
|
14/02/2024
|
OMEHWARI
|
1738010WL066608
|
OMEHWARI
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273565652
|
|
OMEHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-057-001/458
(BAHELA)
|
1738010000NRG24130220241516644
|
14/02/2024
|
MAMTA
|
1738010WL066608
|
MAMTA
|
00051
|
MAHB0001057
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273565652
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-057-001/69-A
(BAHELA)
|
1738010000NRG24130220241516645
|
14/02/2024
|
PAYAL RAUT
|
1738010WL066608
|
PAYAL RAUT
|
00051
|
MAHB0001057
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
PAYALRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85473
|
85473
|
|
|
|
|
|
|
|
|
221
|
LANJI
|
MP-38-010-001-005/113-A
(KANSULI)
|
1738010077NRG24140220241517953
|
14/02/2024
|
RAJENADRA
|
1738010077WL066664
|
RAJENADRA
|
00089
|
CBIN0281494
|
630
|
630
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAJENADRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-001-005/113-A
(KANSULI)
|
1738010077NRG24140220241517952
|
14/02/2024
|
TIWRI
|
1738010077WL066664
|
TIWRI
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
TIWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LANJI
|
MP-38-010-001-008/102
(KANSULI)
|
1738010077NRG24140220241517956
|
14/02/2024
|
KAVOSILA
|
1738010077WL066664
|
KAVOSILA
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
KAVOSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LANJI
|
MP-38-010-001-008/104-B
(KANSULI)
|
1738010077NRG24140220241517958
|
14/02/2024
|
LOKESH
|
1738010077WL066664
|
LOKESH
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-004-001/454
(AABA)
|
1738010000NRG24140220241519801
|
14/02/2024
|
Thaneshwar Aware
|
1738010WL066740
|
Thaneshwar Aware
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273565652
|
|
ThaneshwarAware
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
LANJI
|
MP-38-010-009-002/29-A
(BHURSADONGRI)
|
1738010000NRG24140220241519314
|
14/02/2024
|
KALPANA BAI
|
1738010WL066718
|
KALPANA BAI
|
00089
|
CBIN0281494
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
KALPANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LANJI
|
MP-38-010-009-002/54
(BHURSADONGRI)
|
1738010000NRG24140220241519325
|
14/02/2024
|
RATNA BAI RAJNIRE
|
1738010WL066718
|
RATNA BAI RAJNIRE
|
00089
|
CBIN0281494
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
RATNABAIRAJNIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LANJI
|
MP-38-010-017-001/153-A
(BELGAON)
|
1738010017NRG24140220241518121
|
14/02/2024
|
RENUKA KHARE
|
1738010017WL066670
|
RENUKA KHARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RENUKAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LANJI
|
MP-38-010-017-001/155
(BELGAON)
|
1738010017NRG24140220241518123
|
14/02/2024
|
HIRVANTI
|
1738010017WL066670
|
HIRVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LANJI
|
MP-38-010-017-001/155
(BELGAON)
|
1738010017NRG24140220241518122
|
14/02/2024
|
RAMESH DANDRE
|
1738010017WL066670
|
RAMESH DANDRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAMESHDANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LANJI
|
MP-38-010-017-001/155-A
(BELGAON)
|
1738010017NRG24140220241518124
|
14/02/2024
|
ROSHAN
|
1738010017WL066670
|
ROSHAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LANJI
|
MP-38-010-017-001/160
(BELGAON)
|
1738010017NRG24140220241518125
|
14/02/2024
|
SATKUVAR BAI
|
1738010017WL066670
|
SATKUVAR BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SATKUVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LANJI
|
MP-38-010-017-001/166-A
(BELGAON)
|
1738010017NRG24140220241518126
|
14/02/2024
|
RANJITA PANCHE
|
1738010017WL066670
|
RANJITA PANCHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RANJITAPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LANJI
|
MP-38-010-017-001/170-A
(BELGAON)
|
1738010017NRG24140220241518127
|
14/02/2024
|
PHULVANTI BAI
|
1738010017WL066670
|
PHULVANTI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
PHULVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LANJI
|
MP-38-010-017-001/173
(BELGAON)
|
1738010017NRG24140220241518128
|
14/02/2024
|
BHIMLAL
|
1738010017WL066670
|
BHIMLAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
BHIMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LANJI
|
MP-38-010-017-001/176
(BELGAON)
|
1738010017NRG24140220241518129
|
14/02/2024
|
RAJESH PANCHE
|
1738010017WL066670
|
RAJESH PANCHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAJESHPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LANJI
|
MP-38-010-017-001/176-A
(BELGAON)
|
1738010017NRG24140220241518130
|
14/02/2024
|
RAJKUMAR
|
1738010017WL066670
|
RAJKUMAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LANJI
|
MP-38-010-017-001/178
(BELGAON)
|
1738010017NRG24140220241518131
|
14/02/2024
|
MANOJ PANCHE
|
1738010017WL066670
|
MANOJ PANCHE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
MANOJPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LANJI
|
MP-38-010-017-001/180-B
(BELGAON)
|
1738010017NRG24140220241518132
|
14/02/2024
|
NARD ACHARE
|
1738010017WL066670
|
NARD ACHARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
NARDACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LANJI
|
MP-38-010-017-001/180-B
(BELGAON)
|
1738010017NRG24140220241518133
|
14/02/2024
|
YAMUNA AACHARE
|
1738010017WL066670
|
YAMUNA AACHARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
YAMUNAAACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LANJI
|
MP-38-010-017-001/186
(BELGAON)
|
1738010017NRG24140220241518134
|
14/02/2024
|
AMULAL
|
1738010017WL066670
|
AMULAL
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
AMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LANJI
|
MP-38-010-017-001/194
(BELGAON)
|
1738010017NRG24140220241518135
|
14/02/2024
|
Bhagvati Nageshwar
|
1738010017WL066670
|
Bhagvati Nageshwar
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
BhagvatiNageshwar
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-017-001/196-B
(BELGAON)
|
1738010017NRG24140220241518136
|
14/02/2024
|
HEMLATA
|
1738010017WL066670
|
HEMLATA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LANJI
|
MP-38-010-017-001/197
(BELGAON)
|
1738010017NRG24140220241518138
|
14/02/2024
|
DEVBATI BAI
|
1738010017WL066670
|
DEVBATI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
DEVBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LANJI
|
MP-38-010-017-001/198
(BELGAON)
|
1738010017NRG24140220241518139
|
14/02/2024
|
SONAIN BAI MATRE
|
1738010017WL066670
|
SONAIN BAI MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SONAINBAIMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LANJI
|
MP-38-010-017-001/199
(BELGAON)
|
1738010017NRG24140220241518140
|
14/02/2024
|
TILOKA
|
1738010017WL066670
|
TILOKA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
TILOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LANJI
|
MP-38-010-017-001/200
(BELGAON)
|
1738010017NRG24140220241518141
|
14/02/2024
|
PREMLSINGH
|
1738010017WL066670
|
PREMLSINGH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
PREMLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LANJI
|
MP-38-010-017-001/376
(BELGAON)
|
1738010017NRG24140220241518142
|
14/02/2024
|
NEMKUWAR
|
1738010017WL066670
|
NEMKUWAR
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/04/2024
|
|
273565652
|
|
NEMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LANJI
|
MP-38-010-017-001/378
(BELGAON)
|
1738010017NRG24140220241518143
|
14/02/2024
|
SAMLIBAI
|
1738010017WL066670
|
SAMLIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LANJI
|
MP-38-010-017-001/379
(BELGAON)
|
1738010017NRG24140220241518144
|
14/02/2024
|
KUVARIYA BAI
|
1738010017WL066670
|
KUVARIYA BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LANJI
|
MP-38-010-017-001/380-B
(BELGAON)
|
1738010017NRG24140220241518146
|
14/02/2024
|
KRISHNA KUMMAR
|
1738010017WL066670
|
KRISHNA KUMMAR
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
KRISHNAKUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LANJI
|
MP-38-010-017-001/380-B
(BELGAON)
|
1738010017NRG24140220241518147
|
14/02/2024
|
malati
|
1738010017WL066670
|
malati
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565652
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LANJI
|
MP-38-010-017-001/383
(BELGAON)
|
1738010017NRG24140220241518148
|
14/02/2024
|
PANCHO
|
1738010017WL066670
|
PANCHO
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
PANCHO
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LANJI
|
MP-38-010-017-001/384
(BELGAON)
|
1738010017NRG24140220241518149
|
14/02/2024
|
ANITABAI
|
1738010017WL066670
|
ANITABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LANJI
|
MP-38-010-017-001/384
(BELGAON)
|
1738010017NRG24140220241518150
|
14/02/2024
|
NARBHU ACHRE
|
1738010017WL066670
|
NARBHU ACHRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
NARBHUACHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LANJI
|
MP-38-010-017-001/399-A
(BELGAON)
|
1738010017NRG24140220241518151
|
14/02/2024
|
SIMA PARTE
|
1738010017WL066670
|
SIMA PARTE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
SIMAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LANJI
|
MP-38-010-017-001/407
(BELGAON)
|
1738010017NRG24140220241518152
|
14/02/2024
|
DULESHARI
|
1738010017WL066670
|
DULESHARI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
DULESHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LANJI
|
MP-38-010-017-002/209
(BELGAON)
|
1738010017NRG24140220241518154
|
14/02/2024
|
DHEDHIN
|
1738010017WL066670
|
DHEDHIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
DHEDHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LANJI
|
MP-38-010-017-002/209
(BELGAON)
|
1738010017NRG24140220241518155
|
14/02/2024
|
TILAKCHAND
|
1738010017WL066670
|
TILAKCHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
TILAKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
260
|
LANJI
|
MP-38-010-017-002/231
(BELGAON)
|
1738010017NRG24140220241518157
|
14/02/2024
|
PRAVIN
|
1738010017WL066670
|
PRAVIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
LANJI
|
MP-38-010-017-002/265-A
(BELGAON)
|
1738010017NRG24140220241518158
|
14/02/2024
|
RUPCHAND
|
1738010017WL066670
|
RUPCHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LANJI
|
MP-38-010-017-002/265-A
(BELGAON)
|
1738010017NRG24140220241518159
|
14/02/2024
|
SAVITA
|
1738010017WL066670
|
SAVITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LANJI
|
MP-38-010-017-002/275-A
(BELGAON)
|
1738010017NRG24140220241518160
|
14/02/2024
|
LAXMICHAND
|
1738010017WL066670
|
LAXMICHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LANJI
|
MP-38-010-017-002/286-A
(BELGAON)
|
1738010017NRG24140220241518161
|
14/02/2024
|
JAICHAND
|
1738010017WL066670
|
JAICHAND
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
265
|
LANJI
|
MP-38-010-017-002/286-A
(BELGAON)
|
1738010017NRG24140220241518162
|
14/02/2024
|
METOBAI
|
1738010017WL066670
|
METOBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
METOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LANJI
|
MP-38-010-017-004/09
(BELGAON)
|
1738010017NRG24140220241518163
|
14/02/2024
|
BATI
|
1738010017WL066670
|
BATI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565652
|
|
BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LANJI
|
MP-38-010-017-004/100
(BELGAON)
|
1738010017NRG24140220241518164
|
14/02/2024
|
SONKI
|
1738010017WL066670
|
SONKI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SONKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-017-004/110-A
(BELGAON)
|
1738010017NRG24140220241518166
|
14/02/2024
|
SHIVRAM
|
1738010017WL066670
|
SHIVRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
LANJI
|
MP-38-010-017-004/110-A
(BELGAON)
|
1738010017NRG24140220241518165
|
14/02/2024
|
SHIVRAM
|
1738010017WL066670
|
SHIVRAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LANJI
|
MP-38-010-017-004/117
(BELGAON)
|
1738010017NRG24140220241518167
|
14/02/2024
|
KAMALA
|
1738010017WL066670
|
KAMALA
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565652
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-017-004/118
(BELGAON)
|
1738010017NRG24140220241518168
|
14/02/2024
|
LALITA
|
1738010017WL066670
|
LALITA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LANJI
|
MP-38-010-017-004/121
(BELGAON)
|
1738010017NRG24140220241518169
|
14/02/2024
|
RADHABAI
|
1738010017WL066670
|
RADHABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LANJI
|
MP-38-010-017-004/122-A
(BELGAON)
|
1738010017NRG24140220241518170
|
14/02/2024
|
RAVANTIN
|
1738010017WL066670
|
RAVANTIN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
LANJI
|
MP-38-010-017-004/139
(BELGAON)
|
1738010017NRG24140220241518171
|
14/02/2024
|
JAIVANTI
|
1738010017WL066670
|
JAIVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LANJI
|
MP-38-010-017-004/14-A
(BELGAON)
|
1738010017NRG24140220241518172
|
14/02/2024
|
MAHENDRA GOSWAMI
|
1738010017WL066670
|
MAHENDRA GOSWAMI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
MAHENDRAGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
LANJI
|
MP-38-010-017-004/141-A
(BELGAON)
|
1738010017NRG24140220241518173
|
14/02/2024
|
VIKESH BORKAR
|
1738010017WL066670
|
VIKESH BORKAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565652
|
|
VIKESHBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
LANJI
|
MP-38-010-017-004/156-A
(BELGAON)
|
1738010017NRG24140220241518175
|
14/02/2024
|
CHAMRULAL
|
1738010017WL066670
|
CHAMRULAL
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHAMRULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
278
|
LANJI
|
MP-38-010-017-004/157-A
(BELGAON)
|
1738010017NRG24140220241518177
|
14/02/2024
|
PUSHPLATA
|
1738010017WL066670
|
PUSHPLATA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
LANJI
|
MP-38-010-017-004/18
(BELGAON)
|
1738010017NRG24140220241518178
|
14/02/2024
|
RIKHELAL
|
1738010017WL066670
|
RIKHELAL
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/04/2024
|
|
273565652
|
|
RIKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
LANJI
|
MP-38-010-017-004/180-A
(BELGAON)
|
1738010017NRG24140220241518180
|
14/02/2024
|
GUNITA ACHRE
|
1738010017WL066670
|
GUNITA ACHRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
GUNITAACHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
LANJI
|
MP-38-010-017-004/180-A
(BELGAON)
|
1738010017NRG24140220241518179
|
14/02/2024
|
NARABAD ACHRE
|
1738010017WL066670
|
NARABAD ACHRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
NARABADACHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LANJI
|
MP-38-010-017-004/19-A
(BELGAON)
|
1738010017NRG24140220241518181
|
14/02/2024
|
REKHA BAI
|
1738010017WL066670
|
REKHA BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LANJI
|
MP-38-010-017-004/21-A
(BELGAON)
|
1738010017NRG24140220241518182
|
14/02/2024
|
LILAVANTI
|
1738010017WL066670
|
LILAVANTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-017-004/301
(BELGAON)
|
1738010017NRG24140220241518183
|
14/02/2024
|
ANITABAI
|
1738010017WL066670
|
ANITABAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LANJI
|
MP-38-010-017-004/307-A
(BELGAON)
|
1738010017NRG24140220241518184
|
14/02/2024
|
CHANDRAKALA
|
1738010017WL066670
|
CHANDRAKALA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LANJI
|
MP-38-010-017-004/308
(BELGAON)
|
1738010017NRG24140220241518185
|
14/02/2024
|
TIKARAM KHARE
|
1738010017WL066670
|
TIKARAM KHARE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565652
|
|
TIKARAMKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LANJI
|
MP-38-010-017-004/309
(BELGAON)
|
1738010017NRG24140220241518186
|
14/02/2024
|
PURNABAI
|
1738010017WL066670
|
PURNABAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565652
|
|
PURNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
LANJI
|
MP-38-010-017-004/312-A
(BELGAON)
|
1738010017NRG24140220241518187
|
14/02/2024
|
LAISHAR
|
1738010017WL066670
|
LAISHAR
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
LAISHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LANJI
|
MP-38-010-017-004/317
(BELGAON)
|
1738010017NRG24140220241518189
|
14/02/2024
|
HANESHWARI MARKAM
|
1738010017WL066670
|
HANESHWARI MARKAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
HANESHWARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LANJI
|
MP-38-010-017-004/317
(BELGAON)
|
1738010017NRG24140220241518188
|
14/02/2024
|
NARAYANSINH
|
1738010017WL066670
|
NARAYANSINH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
NARAYANSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
LANJI
|
MP-38-010-017-004/329
(BELGAON)
|
1738010017NRG24140220241518191
|
14/02/2024
|
SANGEETA KAWARE
|
1738010017WL066670
|
SANGEETA KAWARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SANGEETAKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
LANJI
|
MP-38-010-017-004/331
(BELGAON)
|
1738010017NRG24140220241518192
|
14/02/2024
|
SHANTI BAI
|
1738010017WL066670
|
SHANTI BAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
LANJI
|
MP-38-010-017-004/412-A
(BELGAON)
|
1738010017NRG24140220241518193
|
14/02/2024
|
DIPIKA DHURVE
|
1738010017WL066670
|
DIPIKA DHURVE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565652
|
|
DIPIKADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LANJI
|
MP-38-010-017-004/44
(BELGAON)
|
1738010017NRG24140220241518195
|
14/02/2024
|
RADHIKA KHARE
|
1738010017WL066670
|
RADHIKA KHARE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RADHIKAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LANJI
|
MP-38-010-017-004/44
(BELGAON)
|
1738010017NRG24140220241518194
|
14/02/2024
|
SITARAM
|
1738010017WL066670
|
SITARAM
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
LANJI
|
MP-38-010-017-004/5
(BELGAON)
|
1738010017NRG24140220241518196
|
14/02/2024
|
RAMESH
|
1738010017WL066670
|
RAMESH
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
LANJI
|
MP-38-010-017-004/53-A
(BELGAON)
|
1738010017NRG24140220241518197
|
14/02/2024
|
OMKALA PREMLAL MATRE
|
1738010017WL066670
|
OMKALA PREMLAL MATRE
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
OMKALAPREMLALMATRE
|
STATE BANK OF INDIA(508548)
|
|
298
|
LANJI
|
MP-38-010-017-004/54-A
(BELGAON)
|
1738010017NRG24140220241518198
|
14/02/2024
|
SUMITRA BAHE
|
1738010017WL066670
|
SUMITRA BAHE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUMITRABAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
LANJI
|
MP-38-010-017-004/65-A
(BELGAON)
|
1738010017NRG24140220241518200
|
14/02/2024
|
MAMTA
|
1738010017WL066670
|
MAMTA
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
LANJI
|
MP-38-010-017-004/68
(BELGAON)
|
1738010017NRG24140220241518201
|
14/02/2024
|
ZUNIBAI
|
1738010017WL066670
|
ZUNIBAI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
ZUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
LANJI
|
MP-38-010-017-004/69
(BELGAON)
|
1738010017NRG24140220241518202
|
14/02/2024
|
HIRMOTI
|
1738010017WL066670
|
HIRMOTI
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
LANJI
|
MP-38-010-017-004/74
(BELGAON)
|
1738010017NRG24140220241518203
|
14/02/2024
|
SAMLEE DAYARAM
|
1738010017WL066670
|
SAMLEE DAYARAM
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SAMLEEDAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
LANJI
|
MP-38-010-017-004/75
(BELGAON)
|
1738010017NRG24140220241518204
|
14/02/2024
|
KOMALSINGH
|
1738010017WL066670
|
KOMALSINGH
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565652
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
LANJI
|
MP-38-010-017-004/80
(BELGAON)
|
1738010017NRG24140220241518205
|
14/02/2024
|
ANUSAYA
|
1738010017WL066670
|
ANUSAYA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565652
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
LANJI
|
MP-38-010-017-004/81
(BELGAON)
|
1738010017NRG24140220241518206
|
14/02/2024
|
RIKHVAN
|
1738010017WL066670
|
RIKHVAN
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
RIKHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
LANJI
|
MP-38-010-018-001/467
(DEWRBELI)
|
1738010018NRG24140220241517825
|
14/02/2024
|
SHAMBATI
|
1738010018WL066657
|
SHAMBATI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LANJI
|
MP-38-010-018-001/467-B
(DEWRBELI)
|
1738010018NRG24140220241517826
|
14/02/2024
|
RAJBATI
|
1738010018WL066657
|
RAJBATI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LANJI
|
MP-38-010-018-005/130
(DEWRBELI)
|
1738010018NRG24140220241517827
|
14/02/2024
|
RASIDABI
|
1738010018WL066657
|
RASIDABI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RASIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
LANJI
|
MP-38-010-018-005/130-D
(DEWRBELI)
|
1738010018NRG24140220241517828
|
14/02/2024
|
Shahil
|
1738010018WL066657
|
Shahil
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
Shahil
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
LANJI
|
MP-38-010-018-005/138
(DEWRBELI)
|
1738010018NRG24140220241519804
|
14/02/2024
|
durgesh kosariya
|
1738010018WL066742
|
durgesh kosariya
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
11/04/2024
|
|
273565652
|
|
durgeshkosariya
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
LANJI
|
MP-38-010-018-005/145-C
(DEWRBELI)
|
1738010018NRG24140220241519805
|
14/02/2024
|
Samal
|
1738010018WL066742
|
Samal
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
Samal
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
LANJI
|
MP-38-010-018-005/160-A
(DEWRBELI)
|
1738010018NRG24140220241519806
|
14/02/2024
|
HIRALAL
|
1738010018WL066742
|
HIRALAL
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
LANJI
|
MP-38-010-018-005/497
(DEWRBELI)
|
1738010018NRG24140220241517830
|
14/02/2024
|
BIHARI
|
1738010018WL066657
|
BIHARI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
LANJI
|
MP-38-010-018-005/497
(DEWRBELI)
|
1738010018NRG24140220241517831
|
14/02/2024
|
SAMANDKUVAR
|
1738010018WL066657
|
SAMANDKUVAR
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
SAMANDKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
LANJI
|
MP-38-010-018-005/600
(DEWRBELI)
|
1738010018NRG24140220241519807
|
14/02/2024
|
MAHARIN
|
1738010018WL066742
|
MAHARIN
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
LANJI
|
MP-38-010-018-006/266
(DEWRBELI)
|
1738010018NRG24140220241519809
|
14/02/2024
|
INDRA BAI
|
1738010018WL066742
|
INDRA BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
LANJI
|
MP-38-010-018-006/266
(DEWRBELI)
|
1738010018NRG24140220241519808
|
14/02/2024
|
ROHIT MARKAM
|
1738010018WL066742
|
ROHIT MARKAM
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
ROHITMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
LANJI
|
MP-38-010-018-006/269
(DEWRBELI)
|
1738010018NRG24140220241519810
|
14/02/2024
|
PRAMILA
|
1738010018WL066742
|
PRAMILA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
LANJI
|
MP-38-010-018-006/271-A
(DEWRBELI)
|
1738010018NRG24140220241519811
|
14/02/2024
|
BRIJLAL MARKAM
|
1738010018WL066742
|
BRIJLAL MARKAM
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
BRIJLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
LANJI
|
MP-38-010-018-006/271-A
(DEWRBELI)
|
1738010018NRG24140220241519812
|
14/02/2024
|
KUMHARIN
|
1738010018WL066742
|
KUMHARIN
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
KUMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
LANJI
|
MP-38-010-018-006/271-B
(DEWRBELI)
|
1738010018NRG24140220241519814
|
14/02/2024
|
RAM BAI
|
1738010018WL066742
|
RAM BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
LANJI
|
MP-38-010-018-006/271-B
(DEWRBELI)
|
1738010018NRG24140220241519813
|
14/02/2024
|
TIJLAL MARKAM
|
1738010018WL066742
|
TIJLAL MARKAM
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
TIJLALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
LANJI
|
MP-38-010-018-006/272
(DEWRBELI)
|
1738010018NRG24140220241519815
|
14/02/2024
|
AHILYABAI
|
1738010018WL066742
|
AHILYABAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
LANJI
|
MP-38-010-018-006/272
(DEWRBELI)
|
1738010018NRG24140220241519816
|
14/02/2024
|
DHANVANTIN
|
1738010018WL066742
|
DHANVANTIN
|
00089
|
CBIN0281494
|
1284
|
1284
|
Processed
|
11/04/2024
|
|
273565652
|
|
DHANVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
LANJI
|
MP-38-010-018-006/272-A
(DEWRBELI)
|
1738010018NRG24140220241519817
|
14/02/2024
|
kamlesh
|
1738010018WL066742
|
kamlesh
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LANJI
|
MP-38-010-018-006/272-A
(DEWRBELI)
|
1738010018NRG24140220241519818
|
14/02/2024
|
mamta
|
1738010018WL066742
|
mamta
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LANJI
|
MP-38-010-018-006/274
(DEWRBELI)
|
1738010018NRG24140220241519819
|
14/02/2024
|
SHANTA
|
1738010018WL066742
|
SHANTA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
LANJI
|
MP-38-010-018-006/276
(DEWRBELI)
|
1738010018NRG24140220241519820
|
14/02/2024
|
BIMLA
|
1738010018WL066742
|
BIMLA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
LANJI
|
MP-38-010-018-006/279
(DEWRBELI)
|
1738010018NRG24140220241519821
|
14/02/2024
|
SURATIBAI
|
1738010018WL066742
|
SURATIBAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
LANJI
|
MP-38-010-018-006/281
(DEWRBELI)
|
1738010018NRG24140220241519822
|
14/02/2024
|
RATIRAM
|
1738010018WL066742
|
RATIRAM
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
LANJI
|
MP-38-010-018-006/281-A
(DEWRBELI)
|
1738010018NRG24140220241519823
|
14/02/2024
|
CHEKLAL KARSAYAL
|
1738010018WL066742
|
CHEKLAL KARSAYAL
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHEKLALKARSAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
LANJI
|
MP-38-010-018-006/283
(DEWRBELI)
|
1738010018NRG24140220241519824
|
14/02/2024
|
KUVARIYA BAI
|
1738010018WL066742
|
KUVARIYA BAI
|
00089
|
CBIN0281494
|
214
|
214
|
Processed
|
11/04/2024
|
|
273565652
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
LANJI
|
MP-38-010-018-006/283-A
(DEWRBELI)
|
1738010018NRG24140220241519825
|
14/02/2024
|
LALDAS
|
1738010018WL066742
|
LALDAS
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
LALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
LANJI
|
MP-38-010-018-006/283-A
(DEWRBELI)
|
1738010018NRG24140220241519826
|
14/02/2024
|
PHAGANI BAI
|
1738010018WL066742
|
PHAGANI BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
LANJI
|
MP-38-010-018-006/284
(DEWRBELI)
|
1738010018NRG24140220241519827
|
14/02/2024
|
mastarin bai
|
1738010018WL066742
|
mastarin bai
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
mastarinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LANJI
|
MP-38-010-018-006/285-A
(DEWRBELI)
|
1738010018NRG24140220241519829
|
14/02/2024
|
FULBATI
|
1738010018WL066742
|
FULBATI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
LANJI
|
MP-38-010-018-006/285-A
(DEWRBELI)
|
1738010018NRG24140220241519828
|
14/02/2024
|
MANU
|
1738010018WL066742
|
MANU
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
MANU
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
LANJI
|
MP-38-010-018-006/285-B
(DEWRBELI)
|
1738010018NRG24140220241519830
|
14/02/2024
|
INADU BAI
|
1738010018WL066742
|
INADU BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
INADUBAI
|
CANARA BANK(508532)
|
|
339
|
LANJI
|
MP-38-010-018-006/287
(DEWRBELI)
|
1738010018NRG24140220241519831
|
14/02/2024
|
RADHIKA
|
1738010018WL066742
|
RADHIKA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
LANJI
|
MP-38-010-018-006/288
(DEWRBELI)
|
1738010018NRG24140220241519832
|
14/02/2024
|
DEVBATI
|
1738010018WL066742
|
DEVBATI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
LANJI
|
MP-38-010-018-006/288
(DEWRBELI)
|
1738010018NRG24140220241519833
|
14/02/2024
|
Ramesavari
|
1738010018WL066742
|
Ramesavari
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
11/04/2024
|
|
273565652
|
|
Ramesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
LANJI
|
MP-38-010-018-006/294
(DEWRBELI)
|
1738010018NRG24140220241519834
|
14/02/2024
|
DUKHULAL
|
1738010018WL066742
|
DUKHULAL
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
DUKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
LANJI
|
MP-38-010-018-006/294
(DEWRBELI)
|
1738010018NRG24140220241519835
|
14/02/2024
|
TIJEEYA
|
1738010018WL066742
|
TIJEEYA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
TIJEEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LANJI
|
MP-38-010-018-006/295
(DEWRBELI)
|
1738010018NRG24140220241519836
|
14/02/2024
|
SONARIN BAI
|
1738010018WL066742
|
SONARIN BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
SONARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LANJI
|
MP-38-010-018-006/297
(DEWRBELI)
|
1738010018NRG24140220241519837
|
14/02/2024
|
RAMVATI
|
1738010018WL066742
|
RAMVATI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
LANJI
|
MP-38-010-018-006/299
(DEWRBELI)
|
1738010018NRG24140220241519838
|
14/02/2024
|
AGUN
|
1738010018WL066742
|
AGUN
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
AGUN
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
LANJI
|
MP-38-010-018-006/299
(DEWRBELI)
|
1738010018NRG24140220241519839
|
14/02/2024
|
SOMLAL
|
1738010018WL066742
|
SOMLAL
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
SOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
LANJI
|
MP-38-010-018-006/300
(DEWRBELI)
|
1738010018NRG24140220241519840
|
14/02/2024
|
RAMLAL
|
1738010018WL066742
|
RAMLAL
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
LANJI
|
MP-38-010-018-006/451
(DEWRBELI)
|
1738010018NRG24140220241519843
|
14/02/2024
|
BISEN MARKAM
|
1738010018WL066742
|
BISEN MARKAM
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
BISENMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
LANJI
|
MP-38-010-018-006/451
(DEWRBELI)
|
1738010018NRG24140220241519841
|
14/02/2024
|
DHOORSINH
|
1738010018WL066742
|
DHOORSINH
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
DHOORSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
LANJI
|
MP-38-010-018-006/451
(DEWRBELI)
|
1738010018NRG24140220241519842
|
14/02/2024
|
RAMKUNVAR
|
1738010018WL066742
|
RAMKUNVAR
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAMKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
LANJI
|
MP-38-010-018-006/466
(DEWRBELI)
|
1738010018NRG24140220241519844
|
14/02/2024
|
SAKHIN
|
1738010018WL066742
|
SAKHIN
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
SAKHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
LANJI
|
MP-38-010-018-006/466
(DEWRBELI)
|
1738010018NRG24140220241519845
|
14/02/2024
|
vishnu
|
1738010018WL066742
|
vishnu
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010018NRG24140220241517832
|
14/02/2024
|
DASHMAT BAI
|
1738010018WL066657
|
DASHMAT BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
DASHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
LANJI
|
MP-38-010-018-006/481
(DEWRBELI)
|
1738010018NRG24140220241519846
|
14/02/2024
|
JHANAK
|
1738010018WL066742
|
JHANAK
|
00089
|
CBIN0281494
|
856
|
856
|
Processed
|
11/04/2024
|
|
273565652
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
LANJI
|
MP-38-010-018-006/485
(DEWRBELI)
|
1738010018NRG24140220241519847
|
14/02/2024
|
BEERAJU
|
1738010018WL066742
|
BEERAJU
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
BEERAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
LANJI
|
MP-38-010-018-006/485
(DEWRBELI)
|
1738010018NRG24140220241519848
|
14/02/2024
|
Laxmi yadav
|
1738010018WL066742
|
Laxmi yadav
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
Laxmiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
LANJI
|
MP-38-010-018-006/487
(DEWRBELI)
|
1738010018NRG24140220241519849
|
14/02/2024
|
RAJIM BAI
|
1738010018WL066742
|
RAJIM BAI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAJIMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
LANJI
|
MP-38-010-018-006/522
(DEWRBELI)
|
1738010018NRG24140220241517834
|
14/02/2024
|
DHURSINGH PARTE
|
1738010018WL066657
|
DHURSINGH PARTE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
DHURSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
LANJI
|
MP-38-010-018-006/522
(DEWRBELI)
|
1738010018NRG24140220241517833
|
14/02/2024
|
GANESHIYA
|
1738010018WL066657
|
GANESHIYA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
GANESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
LANJI
|
MP-38-010-018-006/55
(DEWRBELI)
|
1738010018NRG24140220241517835
|
14/02/2024
|
AMARUTIN DHURVE
|
1738010018WL066657
|
AMARUTIN DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
AMARUTINDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
LANJI
|
MP-38-010-018-006/58
(DEWRBELI)
|
1738010018NRG24140220241517836
|
14/02/2024
|
Ramkuvar
|
1738010018WL066657
|
Ramkuvar
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
Ramkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010018NRG24140220241517838
|
14/02/2024
|
RAJBATI DHURVE
|
1738010018WL066657
|
RAJBATI DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAJBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010018NRG24140220241517837
|
14/02/2024
|
RUPSINGH DHURVE
|
1738010018WL066657
|
RUPSINGH DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RUPSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010018NRG24140220241517840
|
14/02/2024
|
KUVARIYA MARKAM
|
1738010018WL066657
|
KUVARIYA MARKAM
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
KUVARIYAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010018NRG24140220241517839
|
14/02/2024
|
ramji
|
1738010018WL066657
|
ramji
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
LANJI
|
MP-38-010-018-006/602
(DEWRBELI)
|
1738010018NRG24140220241519850
|
14/02/2024
|
CHATARU
|
1738010018WL066742
|
CHATARU
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHATARU
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
LANJI
|
MP-38-010-018-006/61
(DEWRBELI)
|
1738010018NRG24140220241517841
|
14/02/2024
|
RATNIBAI MARAVI
|
1738010018WL066657
|
RATNIBAI MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RATNIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010018NRG24140220241517843
|
14/02/2024
|
MANGTIN MARAVI
|
1738010018WL066657
|
MANGTIN MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
MANGTINMARAVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010018NRG24140220241517842
|
14/02/2024
|
REKHA
|
1738010018WL066657
|
REKHA
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
LANJI
|
MP-38-010-018-006/62-B
(DEWRBELI)
|
1738010018NRG24140220241517844
|
14/02/2024
|
Geeta
|
1738010018WL066657
|
Geeta
|
00089
|
CBIN0281494
|
1498
|
1498
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24140220241517846
|
14/02/2024
|
BISNI
|
1738010018WL066657
|
BISNI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24140220241517845
|
14/02/2024
|
RADHULAL MARAVI
|
1738010018WL066657
|
RADHULAL MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
RADHULALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24140220241517849
|
14/02/2024
|
KAJAL DHURVE
|
1738010018WL066657
|
KAJAL DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
KAJALDHURVE
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24140220241517848
|
14/02/2024
|
SUHAAGA DHURVE
|
1738010018WL066657
|
SUHAAGA DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUHAAGADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24140220241517847
|
14/02/2024
|
SUKAL DHURVE
|
1738010018WL066657
|
SUKAL DHURVE
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUKALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
LANJI
|
MP-38-010-018-006/68
(DEWRBELI)
|
1738010018NRG24140220241517850
|
14/02/2024
|
DAYARAM
|
1738010018WL066657
|
DAYARAM
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24140220241517851
|
14/02/2024
|
rajkumari
|
1738010018WL066657
|
rajkumari
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24140220241517852
|
14/02/2024
|
sukhadas
|
1738010018WL066657
|
sukhadas
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
sukhadas
|
STATE BANK OF INDIA(508548)
|
|
380
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24140220241517854
|
14/02/2024
|
FULVANTIN
|
1738010018WL066657
|
FULVANTIN
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
FULVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24140220241517853
|
14/02/2024
|
SADHESINGH MARAVI
|
1738010018WL066657
|
SADHESINGH MARAVI
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
SADHESINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010018NRG24140220241517856
|
14/02/2024
|
DASHVANBAI
|
1738010018WL066657
|
DASHVANBAI
|
00089
|
CBIN0281494
|
642
|
642
|
Processed
|
11/04/2024
|
|
273565652
|
|
DASHVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010018NRG24140220241517855
|
14/02/2024
|
SUDHARI PARTE
|
1738010018WL066657
|
SUDHARI PARTE
|
00089
|
CBIN0281494
|
1070
|
1070
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUDHARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
LANJI
|
MP-38-010-018-006/87-B
(DEWRBELI)
|
1738010018NRG24140220241517857
|
14/02/2024
|
Sagni
|
1738010018WL066657
|
Sagni
|
00089
|
CBIN0281494
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
Sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
LANJI
|
MP-38-010-041-001/287-A
(PAUSERA)
|
1738010041NRG24140220241519507
|
14/02/2024
|
BALEERAM
|
1738010041WL066726
|
BALEERAM
|
00089
|
CBIN0281494
|
20
|
20
|
Processed
|
11/04/2024
|
|
273565652
|
|
BALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
LANJI
|
MP-38-010-041-001/381
(PAUSERA)
|
1738010041NRG24130220241517303
|
14/02/2024
|
NANDU
|
1738010041WL066628
|
NANDU
|
00089
|
CBIN0281494
|
1350
|
1350
|
Processed
|
11/04/2024
|
|
273565652
|
|
NANDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
387
|
LANJI
|
MP-38-010-047-001/16
(PATHARGAON)
|
1738010047NRG24130220241516231
|
14/02/2024
|
BHUNESHWAR KATRE
|
1738010047WL066561
|
BHUNESHWAR KATRE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273565652
|
|
BHUNESHWARKATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
LANJI
|
MP-38-010-065-001/338-B
(KUMAHARIKALA)
|
1738010065NRG24130220241517169
|
14/02/2024
|
KAUTIKA DHONGE
|
1738010065WL066623
|
KAUTIKA DHONGE
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
KAUTIKADHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222376
|
222376
|
|
|
|
|
|
|
|
|
389
|
LANJI
|
MP-38-010-001-005/104-A
(KANSULI)
|
1738010077NRG24140220241517947
|
14/02/2024
|
SYAMBATI
|
1738010077WL066664
|
SYAMBATI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
11/04/2024
|
|
273565652
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LANJI
|
MP-38-010-001-005/106
(KANSULI)
|
1738010077NRG24140220241517948
|
14/02/2024
|
DAYARAM
|
1738010077WL066664
|
DAYARAM
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
LANJI
|
MP-38-010-001-005/109-A
(KANSULI)
|
1738010077NRG24140220241517949
|
14/02/2024
|
PURANI
|
1738010077WL066664
|
PURANI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
PURANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LANJI
|
MP-38-010-001-005/110-A
(KANSULI)
|
1738010077NRG24140220241517950
|
14/02/2024
|
JAYVANTA
|
1738010077WL066664
|
JAYVANTA
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
11/04/2024
|
|
273565652
|
|
JAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LANJI
|
MP-38-010-001-005/111-A
(KANSULI)
|
1738010077NRG24140220241517951
|
14/02/2024
|
PHAGNI
|
1738010077WL066664
|
PHAGNI
|
00415
|
SBIN0002872
|
630
|
630
|
Processed
|
11/04/2024
|
|
273565652
|
|
PHAGNI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LANJI
|
MP-38-010-001-005/117-A
(KANSULI)
|
1738010077NRG24140220241517954
|
14/02/2024
|
SUKVANTI
|
1738010077WL066664
|
SUKVANTI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LANJI
|
MP-38-010-001-005/247-B
(KANSULI)
|
1738010077NRG24140220241518780
|
14/02/2024
|
KHELAN
|
1738010077WL066701
|
KHELAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565652
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
LANJI
|
MP-38-010-001-006/212-C
(KANSULI)
|
1738010077NRG24140220241518823
|
14/02/2024
|
GEETA HARDE
|
1738010077WL066703
|
GEETA HARDE
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
11/04/2024
|
|
273565652
|
|
GEETAHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
LANJI
|
MP-38-010-001-008/102
(KANSULI)
|
1738010077NRG24140220241517955
|
14/02/2024
|
MANTURA
|
1738010077WL066664
|
MANTURA
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
MANTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LANJI
|
MP-38-010-001-008/103
(KANSULI)
|
1738010077NRG24140220241517957
|
14/02/2024
|
GYANSING
|
1738010077WL066664
|
GYANSING
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
11/04/2024
|
|
273565652
|
|
GYANSING
|
STATE BANK OF INDIA(508548)
|
|
399
|
LANJI
|
MP-38-010-001-008/107
(KANSULI)
|
1738010077NRG24140220241517959
|
14/02/2024
|
SUNDAR
|
1738010077WL066664
|
SUNDAR
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
LANJI
|
MP-38-010-001-008/108
(KANSULI)
|
1738010077NRG24140220241517960
|
14/02/2024
|
REVTIBAI
|
1738010077WL066664
|
REVTIBAI
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565652
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LANJI
|
MP-38-010-001-008/109
(KANSULI)
|
1738010077NRG24140220241517961
|
14/02/2024
|
SURAJ
|
1738010077WL066664
|
SURAJ
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
11/04/2024
|
|
273565652
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
402
|
LANJI
|
MP-38-010-001-008/109-B
(KANSULI)
|
1738010077NRG24140220241517963
|
14/02/2024
|
GITA BAI
|
1738010077WL066664
|
GITA BAI
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
11/04/2024
|
|
273565652
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LANJI
|
MP-38-010-001-008/109-B
(KANSULI)
|
1738010077NRG24140220241517962
|
14/02/2024
|
JHADUSHING
|
1738010077WL066664
|
JHADUSHING
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
JHADUSHING
|
STATE BANK OF INDIA(508548)
|
|
404
|
LANJI
|
MP-38-010-001-008/112
(KANSULI)
|
1738010077NRG24140220241517964
|
14/02/2024
|
GYANSING
|
1738010077WL066664
|
GYANSING
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
GYANSING
|
STATE BANK OF INDIA(508548)
|
|
405
|
LANJI
|
MP-38-010-001-008/112
(KANSULI)
|
1738010077NRG24140220241517965
|
14/02/2024
|
JANKI
|
1738010077WL066664
|
JANKI
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LANJI
|
MP-38-010-001-008/113
(KANSULI)
|
1738010077NRG24140220241517966
|
14/02/2024
|
KAUSHAL
|
1738010077WL066664
|
KAUSHAL
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
LANJI
|
MP-38-010-001-008/116
(KANSULI)
|
1738010077NRG24140220241517967
|
14/02/2024
|
SURELAL
|
1738010077WL066664
|
SURELAL
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
SURELAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
LANJI
|
MP-38-010-001-008/118-B
(KANSULI)
|
1738010077NRG24140220241517968
|
14/02/2024
|
SALIKRAM
|
1738010077WL066664
|
SALIKRAM
|
00415
|
SBIN0002872
|
840
|
840
|
Processed
|
11/04/2024
|
|
273565652
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
LANJI
|
MP-38-010-009-002/101
(BHURSADONGRI)
|
1738010000NRG24140220241519264
|
14/02/2024
|
OMESHWARI
|
1738010WL066718
|
OMESHWARI
|
00415
|
SBIN0002872
|
645
|
645
|
Processed
|
11/04/2024
|
|
273565652
|
|
OMESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
410
|
LANJI
|
MP-38-010-009-002/105-A
(BHURSADONGRI)
|
1738010000NRG24140220241519270
|
14/02/2024
|
Hemlata Chauhan
|
1738010WL066718
|
Hemlata Chauhan
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
HemlataChauhan
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-009-002/189-A
(BHURSADONGRI)
|
1738010000NRG24140220241519304
|
14/02/2024
|
MEENA LILHARE
|
1738010WL066718
|
MEENA LILHARE
|
00415
|
SBIN0002872
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
MEENALILHARE
|
STATE BANK OF INDIA(508548)
|
|
412
|
LANJI
|
MP-38-010-009-002/29-B
(BHURSADONGRI)
|
1738010000NRG24140220241519315
|
14/02/2024
|
SWATI
|
1738010WL066718
|
SWATI
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
11/04/2024
|
|
273565652
|
|
SWATI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LANJI
|
MP-38-010-009-002/62-A
(BHURSADONGRI)
|
1738010000NRG24140220241519327
|
14/02/2024
|
SURENDRA RAKSE
|
1738010WL066718
|
SURENDRA RAKSE
|
00415
|
SBIN0002872
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
SURENDRARAKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LANJI
|
MP-38-010-009-002/81-B
(BHURSADONGRI)
|
1738010000NRG24140220241519342
|
14/02/2024
|
MAMTA KOVACHI
|
1738010WL066718
|
MAMTA KOVACHI
|
00415
|
SBIN0002872
|
215
|
215
|
Processed
|
11/04/2024
|
|
273565652
|
|
MAMTAKOVACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
LANJI
|
MP-38-010-009-003/76-A
(BHURSADONGRI)
|
1738010000NRG24140220241519389
|
14/02/2024
|
ANITA
|
1738010WL066718
|
ANITA
|
00415
|
SBIN0002872
|
860
|
860
|
Processed
|
11/04/2024
|
|
273565652
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
416
|
LANJI
|
MP-38-010-017-001/196-C
(BELGAON)
|
1738010017NRG24140220241518137
|
14/02/2024
|
ANITA
|
1738010017WL066670
|
ANITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LANJI
|
MP-38-010-017-001/379-B
(BELGAON)
|
1738010017NRG24140220241518145
|
14/02/2024
|
IMA MERAVI
|
1738010017WL066670
|
IMA MERAVI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
IMAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LANJI
|
MP-38-010-017-002/202-A
(BELGAON)
|
1738010017NRG24140220241518153
|
14/02/2024
|
TIKULAL ACHARE
|
1738010017WL066670
|
TIKULAL ACHARE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
TIKULALACHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
419
|
LANJI
|
MP-38-010-017-004/156-A
(BELGAON)
|
1738010017NRG24140220241518176
|
14/02/2024
|
Denwanti
|
1738010017WL066670
|
Denwanti
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
Denwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
LANJI
|
MP-38-010-017-004/323-A
(BELGAON)
|
1738010017NRG24140220241518190
|
14/02/2024
|
HARIRAM MATRE
|
1738010017WL066670
|
HARIRAM MATRE
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
HARIRAMMATRE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
LANJI
|
MP-38-010-029-001/434
(MANERI)
|
1738010029NRG24140220241518722
|
14/02/2024
|
BHUMESHVRI VAGHADE
|
1738010029WL066698
|
BHUMESHVRI VAGHADE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565652
|
|
BHUMESHVRIVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
422
|
LANJI
|
MP-38-010-041-001/140
(PAUSERA)
|
1738010041NRG24130220241517410
|
14/02/2024
|
ANTU
|
1738010041WL066638
|
ANTU
|
00415
|
SBIN0002872
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565652
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
423
|
LANJI
|
MP-38-010-041-001/143
(PAUSERA)
|
1738010041NRG24130220241517350
|
14/02/2024
|
RAMESH
|
1738010041WL066633
|
RAMESH
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
424
|
LANJI
|
MP-38-010-041-001/241
(PAUSERA)
|
1738010041NRG24130220241517407
|
14/02/2024
|
CHAVAN
|
1738010041WL066635
|
CHAVAN
|
00415
|
SBIN0002872
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
LANJI
|
MP-38-010-041-001/254-B
(PAUSERA)
|
1738010041NRG24140220241519506
|
14/02/2024
|
LALITA
|
1738010041WL066725
|
LALITA
|
00415
|
SBIN0002872
|
1530
|
1530
|
Processed
|
11/04/2024
|
|
273565652
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
426
|
LANJI
|
MP-38-010-041-001/254-B
(PAUSERA)
|
1738010041NRG24140220241519505
|
14/02/2024
|
SUBELAL
|
1738010041WL066725
|
SUBELAL
|
00415
|
SBIN0002872
|
1530
|
1530
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
LANJI
|
MP-38-010-041-001/305
(PAUSERA)
|
1738010041NRG24130220241517304
|
14/02/2024
|
FAGIYA
|
1738010041WL066629
|
FAGIYA
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
11/04/2024
|
|
273565652
|
|
FAGIYA
|
STATE BANK OF INDIA(508548)
|
|
428
|
LANJI
|
MP-38-010-041-001/305
(PAUSERA)
|
1738010041NRG24130220241517305
|
14/02/2024
|
SURENDRA
|
1738010041WL066629
|
SURENDRA
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
11/04/2024
|
|
273565652
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
429
|
LANJI
|
MP-38-010-047-001/2-A
(PATHARGAON)
|
1738010047NRG24130220241516232
|
14/02/2024
|
REENA CHANDAHE
|
1738010047WL066561
|
REENA CHANDAHE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273565652
|
|
REENACHANDAHE
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-047-001/3-A
(PATHARGAON)
|
1738010047NRG24130220241516233
|
14/02/2024
|
HINA ASHOK PALEWAR
|
1738010047WL066561
|
HINA ASHOK PALEWAR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273565652
|
|
HINAASHOKPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
LANJI
|
MP-38-010-057-001/289
(BAHELA)
|
1738010000NRG24130220241516642
|
14/02/2024
|
SAKUN
|
1738010WL066608
|
SAKUN
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
11/04/2024
|
|
273565652
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
432
|
LANJI
|
MP-38-010-065-001/137
(KUMAHARIKALA)
|
1738010065NRG24130220241517152
|
14/02/2024
|
CHHOTIBAI
|
1738010065WL066623
|
CHHOTIBAI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LANJI
|
MP-38-010-065-001/277-A
(KUMAHARIKALA)
|
1738010065NRG24130220241517163
|
14/02/2024
|
Sugalata
|
1738010065WL066623
|
Sugalata
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
11/04/2024
|
|
273565652
|
|
Sugalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LANJI
|
MP-38-010-065-001/286
(KUMAHARIKALA)
|
1738010065NRG24130220241517165
|
14/02/2024
|
MANTHURA RAJNIRE
|
1738010065WL066623
|
MANTHURA RAJNIRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
MANTHURARAJNIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LANJI
|
MP-38-010-065-001/339
(KUMAHARIKALA)
|
1738010065NRG24130220241517170
|
14/02/2024
|
PRAMILA PANDRE
|
1738010065WL066623
|
PRAMILA PANDRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
PRAMILAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LANJI
|
MP-38-010-065-001/411
(KUMAHARIKALA)
|
1738010065NRG24130220241517173
|
14/02/2024
|
RAMUNA
|
1738010065WL066623
|
RAMUNA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LANJI
|
MP-38-010-065-001/435
(KUMAHARIKALA)
|
1738010065NRG24130220241517176
|
14/02/2024
|
MALA MADAME
|
1738010065WL066623
|
MALA MADAME
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
MALAMADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LANJI
|
MP-38-010-065-001/458
(KUMAHARIKALA)
|
1738010065NRG24130220241517180
|
14/02/2024
|
NIRMALA PANDRE
|
1738010065WL066623
|
NIRMALA PANDRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
NIRMALAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LANJI
|
MP-38-010-065-001/485
(KUMAHARIKALA)
|
1738010065NRG24130220241517183
|
14/02/2024
|
GUDDI KALBELE
|
1738010065WL066623
|
GUDDI KALBELE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
GUDDIKALBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46840
|
46840
|
|
|
|
|
|
|
|
|
440
|
LANJI
|
MP-38-010-017-002/209
(BELGAON)
|
1738010017NRG24140220241518156
|
14/02/2024
|
Sandeep Achre
|
1738010017WL066670
|
Sandeep Achre
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SandeepAchre
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
LANJI
|
MP-38-010-065-001/253-B
(KUMAHARIKALA)
|
1738010065NRG24130220241517158
|
14/02/2024
|
HASTKALA BAI CHAUDHARI
|
1738010065WL066623
|
HASTKALA BAI CHAUDHARI
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
11/04/2024
|
|
273565652
|
|
HASTKALABAICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
442
|
LANJI
|
MP-38-010-017-004/144
(BELGAON)
|
1738010017NRG24140220241518174
|
14/02/2024
|
Govardhan Borkar
|
1738010017WL066670
|
Govardhan Borkar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
GovardhanBorkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LANJI
|
MP-38-010-017-004/61-B
(BELGAON)
|
1738010017NRG24140220241518199
|
14/02/2024
|
Sonaien Aachare
|
1738010017WL066670
|
Sonaien Aachare
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
SonaienAachare
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
LANJI
|
MP-38-010-018-005/198-B
(DEWRBELI)
|
1738010018NRG24140220241517829
|
14/02/2024
|
Shivedra Sonvane
|
1738010018WL066657
|
Shivedra Sonvane
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
11/04/2024
|
|
273565652
|
|
ShivedraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LANJI
|
MP-38-010-024-002/549
(DAHEGAON)
|
1738010024NRG24140220241518266
|
14/02/2024
|
Shyamkala Shende
|
1738010024WL066676
|
Shyamkala Shende
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565652
|
|
ShyamkalaShende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LANJI
|
MP-38-010-029-001/313
(MANERI)
|
1738010029NRG24140220241518707
|
14/02/2024
|
Sonabai Yadorav Sonteke
|
1738010029WL066698
|
Sonabai Yadorav Sonteke
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565652
|
|
SonabaiYadoravSonteke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LANJI
|
MP-38-010-065-001/252
(KUMAHARIKALA)
|
1738010065NRG24130220241517157
|
14/02/2024
|
Sayatri Mahishware
|
1738010065WL066623
|
Sayatri Mahishware
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
SayatriMahishware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LANJI
|
MP-38-010-065-001/256-A
(KUMAHARIKALA)
|
1738010065NRG24130220241517159
|
14/02/2024
|
KALA BAI PANDHRE
|
1738010065WL066623
|
KALA BAI PANDHRE
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
KALABAIPANDHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
LANJI
|
MP-38-010-065-001/457
(KUMAHARIKALA)
|
1738010065NRG24130220241517190
|
14/02/2024
|
JYOTI TEKAM
|
1738010065WL066624
|
JYOTI TEKAM
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
11/04/2024
|
|
273565652
|
|
JYOTITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
450
|
LANJI
|
MP-38-010-024-002/224
(DAHEGAON)
|
1738010024NRG24140220241518263
|
14/02/2024
|
BHAIYALAL
|
1738010024WL066676
|
BHAIYALAL
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565652
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
LANJI
|
MP-38-010-024-002/230
(DAHEGAON)
|
1738010024NRG24140220241518264
|
14/02/2024
|
DASHRATH
|
1738010024WL066676
|
DASHRATH
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
LANJI
|
MP-38-010-024-002/543
(DAHEGAON)
|
1738010024NRG24140220241518265
|
14/02/2024
|
BHURANBAI
|
1738010024WL066676
|
BHURANBAI
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565652
|
|
BHURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
LANJI
|
MP-38-010-065-001/110
(KUMAHARIKALA)
|
1738010065NRG24130220241517150
|
14/02/2024
|
Lalita Chaudhari
|
1738010065WL066623
|
Lalita Chaudhari
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
LalitaChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
LANJI
|
MP-38-010-065-001/112
(KUMAHARIKALA)
|
1738010065NRG24130220241517151
|
14/02/2024
|
ANITA BAI RAKSE
|
1738010065WL066623
|
ANITA BAI RAKSE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
ANITABAIRAKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LANJI
|
MP-38-010-065-001/217
(KUMAHARIKALA)
|
1738010065NRG24130220241517153
|
14/02/2024
|
SANDEEP DHONGE
|
1738010065WL066623
|
SANDEEP DHONGE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
SANDEEPDHONGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
LANJI
|
MP-38-010-065-001/220
(KUMAHARIKALA)
|
1738010065NRG24130220241517154
|
14/02/2024
|
YASHODA RAJNIRE
|
1738010065WL066623
|
YASHODA RAJNIRE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
YASHODARAJNIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LANJI
|
MP-38-010-065-001/248
(KUMAHARIKALA)
|
1738010065NRG24130220241517155
|
14/02/2024
|
VAISHATI
|
1738010065WL066623
|
VAISHATI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
VAISHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LANJI
|
MP-38-010-065-001/250
(KUMAHARIKALA)
|
1738010065NRG24130220241517156
|
14/02/2024
|
DEVENDRA MAHISHWARE
|
1738010065WL066623
|
DEVENDRA MAHISHWARE
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
11/04/2024
|
|
273565652
|
|
DEVENDRAMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
LANJI
|
MP-38-010-065-001/261
(KUMAHARIKALA)
|
1738010065NRG24130220241517160
|
14/02/2024
|
SHILA CHAUDHARI
|
1738010065WL066623
|
SHILA CHAUDHARI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
SHILACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LANJI
|
MP-38-010-065-001/269-A
(KUMAHARIKALA)
|
1738010065NRG24130220241517161
|
14/02/2024
|
Pushpa bai
|
1738010065WL066623
|
Pushpa bai
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
11/04/2024
|
|
273565652
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LANJI
|
MP-38-010-065-001/276
(KUMAHARIKALA)
|
1738010065NRG24130220241517162
|
14/02/2024
|
Ranjana Ghormare
|
1738010065WL066623
|
Ranjana Ghormare
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
11/04/2024
|
|
273565652
|
|
RanjanaGhormare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LANJI
|
MP-38-010-065-001/279
(KUMAHARIKALA)
|
1738010065NRG24130220241517164
|
14/02/2024
|
SUNITA DHONGE
|
1738010065WL066623
|
SUNITA DHONGE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUNITADHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LANJI
|
MP-38-010-065-001/295
(KUMAHARIKALA)
|
1738010065NRG24130220241517186
|
14/02/2024
|
GAYTRI PANDHRE
|
1738010065WL066624
|
GAYTRI PANDHRE
|
00697
|
BKID0MG1305
|
396
|
396
|
Processed
|
11/04/2024
|
|
273565652
|
|
GAYTRIPANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LANJI
|
MP-38-010-065-001/309
(KUMAHARIKALA)
|
1738010065NRG24130220241517166
|
14/02/2024
|
DILESHWARI KABIRE
|
1738010065WL066623
|
DILESHWARI KABIRE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
DILESHWARIKABIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LANJI
|
MP-38-010-065-001/311
(KUMAHARIKALA)
|
1738010065NRG24130220241517167
|
14/02/2024
|
HANSKALA BORKAR
|
1738010065WL066623
|
HANSKALA BORKAR
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
HANSKALABORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LANJI
|
MP-38-010-065-001/329
(KUMAHARIKALA)
|
1738010065NRG24130220241517168
|
14/02/2024
|
ENDIRA
|
1738010065WL066623
|
ENDIRA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
ENDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LANJI
|
MP-38-010-065-001/357-B
(KUMAHARIKALA)
|
1738010065NRG24130220241517171
|
14/02/2024
|
Maya Pandhare
|
1738010065WL066623
|
Maya Pandhare
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
11/04/2024
|
|
273565652
|
|
MayaPandhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LANJI
|
MP-38-010-065-001/377-A
(KUMAHARIKALA)
|
1738010065NRG24130220241517172
|
14/02/2024
|
PUSTKALA BHIMATE
|
1738010065WL066623
|
PUSTKALA BHIMATE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
PUSTKALABHIMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LANJI
|
MP-38-010-065-001/420-A
(KUMAHARIKALA)
|
1738010065NRG24130220241517174
|
14/02/2024
|
MAMTA DEEPK UMARE
|
1738010065WL066623
|
MAMTA DEEPK UMARE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
MAMTADEEPKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LANJI
|
MP-38-010-065-001/423
(KUMAHARIKALA)
|
1738010065NRG24130220241517175
|
14/02/2024
|
PREMLATA NAGDEVE
|
1738010065WL066623
|
PREMLATA NAGDEVE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
PREMLATANAGDEVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
LANJI
|
MP-38-010-065-001/442
(KUMAHARIKALA)
|
1738010065NRG24130220241517177
|
14/02/2024
|
KANTI BAI
|
1738010065WL066623
|
KANTI BAI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LANJI
|
MP-38-010-065-001/446
(KUMAHARIKALA)
|
1738010065NRG24130220241517178
|
14/02/2024
|
ISHWARI BAI MANSURE
|
1738010065WL066623
|
ISHWARI BAI MANSURE
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
11/04/2024
|
|
273565652
|
|
ISHWARIBAIMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LANJI
|
MP-38-010-065-001/446-A
(KUMAHARIKALA)
|
1738010065NRG24130220241517179
|
14/02/2024
|
SUNITA WO DINESH MANSURE
|
1738010065WL066623
|
SUNITA WO DINESH MANSURE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUNITAWODINESHMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LANJI
|
MP-38-010-065-001/453
(KUMAHARIKALA)
|
1738010065NRG24130220241517187
|
14/02/2024
|
KALPANA TEKAM
|
1738010065WL066624
|
KALPANA TEKAM
|
00697
|
BKID0MG1305
|
396
|
396
|
Processed
|
11/04/2024
|
|
273565652
|
|
KALPANATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LANJI
|
MP-38-010-065-001/467
(KUMAHARIKALA)
|
1738010065NRG24130220241517181
|
14/02/2024
|
RAMESHWARI KAUSHAL
|
1738010065WL066623
|
RAMESHWARI KAUSHAL
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
RAMESHWARIKAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LANJI
|
MP-38-010-065-001/471-B
(KUMAHARIKALA)
|
1738010065NRG24130220241517182
|
14/02/2024
|
KALPANA GAJBHIYE
|
1738010065WL066623
|
KALPANA GAJBHIYE
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
KALPANAGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LANJI
|
MP-38-010-065-001/73-A
(KUMAHARIKALA)
|
1738010065NRG24130220241517184
|
14/02/2024
|
PRABHA MANSURE
|
1738010065WL066623
|
PRABHA MANSURE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
11/04/2024
|
|
273565652
|
|
PRABHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LANJI
|
MP-38-010-065-001/82-A
(KUMAHARIKALA)
|
1738010065NRG24130220241517191
|
14/02/2024
|
SONI KAMDE
|
1738010065WL066624
|
SONI KAMDE
|
00697
|
BKID0MG1305
|
396
|
396
|
Processed
|
11/04/2024
|
|
273565652
|
|
SONIKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LANJI
|
MP-38-010-065-001/95
(KUMAHARIKALA)
|
1738010065NRG24130220241517185
|
14/02/2024
|
sonka
|
1738010065WL066623
|
sonka
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273565652
|
|
sonka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30523
|
30523
|
|
|
|
|
|
|
|
|
480
|
LANJI
|
MP-38-010-047-001/374
(PATHARGAON)
|
1738010047NRG24130220241516234
|
14/02/2024
|
RANJU
|
1738010047WL066561
|
RANJU
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273565652
|
|
RANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
LANJI
|
MP-38-010-047-001/67
(PATHARGAON)
|
1738010047NRG24130220241516236
|
14/02/2024
|
SUNITA YEDE
|
1738010047WL066561
|
SUNITA YEDE
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273565652
|
|
SUNITAYEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
LANJI
|
MP-38-010-065-001/454
(KUMAHARIKALA)
|
1738010065NRG24130220241517188
|
14/02/2024
|
AVITA AMEDAARE
|
1738010065WL066624
|
AVITA AMEDAARE
|
00697
|
BKID0MG1306
|
396
|
396
|
Processed
|
11/04/2024
|
|
273565652
|
|
AVITAAMEDAARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LANJI
|
MP-38-010-065-001/454-A
(KUMAHARIKALA)
|
1738010065NRG24130220241517189
|
14/02/2024
|
BHAGUBAI AMADARE
|
1738010065WL066624
|
BHAGUBAI AMADARE
|
00697
|
BKID0MG1306
|
396
|
396
|
Processed
|
11/04/2024
|
|
273565652
|
|
BHAGUBAIAMADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
484
|
LANJI
|
MP-38-010-057-001/214
(BAHELA)
|
1738010000NRG24130220241516640
|
14/02/2024
|
KALPANA
|
1738010WL066608
|
KALPANA
|
00697
|
BKID0MG1319
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273565652
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
LANJI
|
MP-38-010-057-001/293
(BAHELA)
|
1738010000NRG24130220241516643
|
14/02/2024
|
YOGESH
|
1738010WL066608
|
YOGESH
|
00697
|
BKID0MG1319
|
380
|
380
|
Processed
|
11/04/2024
|
|
273565652
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
LANJI
|
MP-38-010-073-002/58
(CHICHOLI)
|
1738010073NRG24140220241519508
|
14/02/2024
|
HIRAMAN
|
1738010073WL066727
|
HIRAMAN
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
11/04/2024
|
|
273565652
|
|
HIRAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
487
|
LANJI
|
MP-38-010-041-001/21
(PAUSERA)
|
1738010041NRG24130220241517409
|
14/02/2024
|
CHANDAN
|
1738010041WL066637
|
CHANDAN
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
11/04/2024
|
|
273565652
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-041-001/378
(PAUSERA)
|
1738010041NRG24130220241517408
|
14/02/2024
|
LALJI
|
1738010041WL066636
|
LALJI
|
00697
|
BKID0MG1320
|
180
|
180
|
Processed
|
11/04/2024
|
|
273565652
|
|
LALJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
489
|
LANJI
|
MP-38-010-047-001/108
(PATHARGAON)
|
1738010047NRG24130220241516229
|
14/02/2024
|
TILKESH PATLE
|
1738010047WL066561
|
TILKESH PATLE
|
00697
|
BKID0MG1320
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273565652
|
|
TILKESHPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
490
|
LANJI
|
MP-38-010-004-001/442
(AABA)
|
1738010000NRG24140220241519800
|
14/02/2024
|
DURGESH
|
1738010WL066740
|
DURGESH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
11/04/2024
|
|
273565652
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
LANJI
|
MP-38-010-024-001/246
(DAHEGAON)
|
1738010024NRG24140220241518225
|
14/02/2024
|
NARAYAN
|
1738010024WL066673
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
11/04/2024
|
|
273565652
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
492
|
LANJI
|
MP-38-010-041-001/1
(PAUSERA)
|
1738010041NRG24130220241517309
|
14/02/2024
|
LAKHAN
|
1738010041WL066631
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
11/04/2024
|
|
273565652
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
LANJI
|
MP-38-010-057-001/188-A
(BAHELA)
|
1738010000NRG24130220241516639
|
14/02/2024
|
SANGEETA
|
1738010WL066608
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273565652
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514172
|
514172
|
|
|
|
|
|
|
|