|
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-38-010-052-001/86
(DONGARGAON)
|
1738010052NRG24180220241537303
|
19/02/2024
|
DILESHWARI
|
1738010052WL067455
|
DILESHWARI
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-004-001/158-A
(AABA)
|
1738010000NRG24170220241536420
|
19/02/2024
|
HOLCHAND AWRE
|
1738010WL067411
|
HOLCHAND AWRE
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302978533
|
|
HOLCHANDAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-004-001/19
(AABA)
|
1738010000NRG24170220241536421
|
19/02/2024
|
PUNARAM
|
1738010WL067411
|
PUNARAM
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302978533
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-004-001/375-B
(AABA)
|
1738010000NRG24170220241536422
|
19/02/2024
|
GAMESHWAR
|
1738010WL067411
|
GAMESHWAR
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302978533
|
|
GAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-004-001/421
(AABA)
|
1738010000NRG24170220241536424
|
19/02/2024
|
YUVRAJ KASBE
|
1738010WL067411
|
YUVRAJ KASBE
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302978533
|
|
YUVRAJKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-004-001/443
(AABA)
|
1738010000NRG24170220241536426
|
19/02/2024
|
AJAY KUMAR HASANLAL KASBE
|
1738010WL067411
|
AJAY KUMAR HASANLAL KASBE
|
00051
|
MAHB0000796
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302978533
|
|
AJAYKUMARHASANLALKASBE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-004-002/66-A
(AABA)
|
1738010004NRG24160220241532646
|
19/02/2024
|
NIRMILA
|
1738010004WL067250
|
NIRMILA
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
13/04/2024
|
|
302978533
|
|
NIRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-053-001/104
(TEDWA)
|
1738010000NRG24190220241540176
|
19/02/2024
|
BUDHRAM MOHAPATRAO
|
1738010WL067550
|
BUDHRAM MOHAPATRAO
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978533
|
|
BUDHRAMMOHAPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-053-001/112
(TEDWA)
|
1738010000NRG24190220241540177
|
19/02/2024
|
PRABHA SHRAVAN
|
1738010WL067550
|
PRABHA SHRAVAN
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978533
|
|
PRABHASHRAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LANJI
|
MP-38-010-053-001/121
(TEDWA)
|
1738010000NRG24190220241540178
|
19/02/2024
|
BARELAL NANDLAL ATHODE
|
1738010WL067550
|
BARELAL NANDLAL ATHODE
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
13/04/2024
|
|
302978533
|
|
BARELALNANDLALATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-053-001/197
(TEDWA)
|
1738010000NRG24190220241540179
|
19/02/2024
|
Salikram Yadorav Naktode
|
1738010WL067550
|
Salikram Yadorav Naktode
|
00051
|
MAHB0000796
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302978533
|
|
SalikramYadoravNaktode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LANJI
|
MP-38-010-053-001/207-B
(TEDWA)
|
1738010000NRG24190220241540180
|
19/02/2024
|
YOURAJ NATTHAN NAKHATE
|
1738010WL067550
|
YOURAJ NATTHAN NAKHATE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978533
|
|
YOURAJNATTHANNAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-053-001/25
(TEDWA)
|
1738010000NRG24190220241540181
|
19/02/2024
|
PAIKRAM YADORAO
|
1738010WL067550
|
PAIKRAM YADORAO
|
00051
|
MAHB0000796
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302978533
|
|
PAIKRAMYADORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-053-001/29
(TEDWA)
|
1738010000NRG24190220241540182
|
19/02/2024
|
OMKAR BANSILAL NAKTODE
|
1738010WL067550
|
OMKAR BANSILAL NAKTODE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978533
|
|
OMKARBANSILALNAKTODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-053-001/34-B
(TEDWA)
|
1738010000NRG24190220241540183
|
19/02/2024
|
Santoshi Gyaniram Darvare
|
1738010WL067550
|
Santoshi Gyaniram Darvare
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978533
|
|
SantoshiGyaniramDarvare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-053-001/386
(TEDWA)
|
1738010000NRG24190220241540184
|
19/02/2024
|
PAIKRAM BHAIYALAL
|
1738010WL067550
|
PAIKRAM BHAIYALAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302978533
|
|
PAIKRAMBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-053-001/423
(TEDWA)
|
1738010000NRG24190220241540185
|
19/02/2024
|
SAKUNTALA TANBA
|
1738010WL067550
|
SAKUNTALA TANBA
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978533
|
|
SAKUNTALATANBA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-053-001/445
(TEDWA)
|
1738010000NRG24190220241540186
|
19/02/2024
|
Pooja Shivprasad Bedre
|
1738010WL067550
|
Pooja Shivprasad Bedre
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302978533
|
|
PoojaShivprasadBedre
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-053-001/447
(TEDWA)
|
1738010000NRG24190220241540187
|
19/02/2024
|
MAMTA ISHWAR
|
1738010WL067550
|
MAMTA ISHWAR
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978533
|
|
MAMTAISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-053-001/448
(TEDWA)
|
1738010000NRG24190220241540188
|
19/02/2024
|
Parmila pandram
|
1738010WL067550
|
Parmila pandram
|
00051
|
MAHB0000796
|
884
|
884
|
Processed
|
13/04/2024
|
|
302978533
|
|
Parmilapandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-053-001/677
(TEDWA)
|
1738010000NRG24190220241540189
|
19/02/2024
|
LAXMI MOHANLAL
|
1738010WL067550
|
LAXMI MOHANLAL
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302978533
|
|
LAXMIMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-053-001/79
(TEDWA)
|
1738010000NRG24190220241540190
|
19/02/2024
|
IMLA GAOUTAM
|
1738010WL067550
|
IMLA GAOUTAM
|
00051
|
MAHB0000796
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302978533
|
|
IMLAGAOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-074-001/141
(BHANEGOAN)
|
1738010000NRG24190220241540729
|
19/02/2024
|
NIRMALA BAI CHHANNU
|
1738010WL067577
|
NIRMALA BAI CHHANNU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978533
|
|
NIRMALABAICHHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-074-001/172
(BHANEGOAN)
|
1738010000NRG24190220241540730
|
19/02/2024
|
DIPIKA PRAKASH RAWTE
|
1738010WL067577
|
DIPIKA PRAKASH RAWTE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978533
|
|
DIPIKAPRAKASHRAWTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LANJI
|
MP-38-010-074-001/217
(BHANEGOAN)
|
1738010000NRG24190220241540732
|
19/02/2024
|
NILA
|
1738010WL067577
|
NILA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978533
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-074-001/217
(BHANEGOAN)
|
1738010000NRG24190220241540731
|
19/02/2024
|
SUNIL KUMAR SILARE
|
1738010WL067577
|
SUNIL KUMAR SILARE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUNILKUMARSILARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-074-001/341
(BHANEGOAN)
|
1738010000NRG24190220241540733
|
19/02/2024
|
BIRAJLAL DHEDU
|
1738010WL067577
|
BIRAJLAL DHEDU
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978533
|
|
BIRAJLALDHEDU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-074-001/373
(BHANEGOAN)
|
1738010000NRG24190220241540734
|
19/02/2024
|
madhorao patiram
|
1738010WL067577
|
madhorao patiram
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978533
|
|
madhoraopatiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-074-001/606
(BHANEGOAN)
|
1738010000NRG24190220241540735
|
19/02/2024
|
PARAG BURADE
|
1738010WL067577
|
PARAG BURADE
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978533
|
|
PARAGBURADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-074-001/776
(BHANEGOAN)
|
1738010000NRG24190220241540736
|
19/02/2024
|
laxman
|
1738010WL067577
|
laxman
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978533
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LANJI
|
MP-38-010-074-001/783-A
(BHANEGOAN)
|
1738010000NRG24190220241540737
|
19/02/2024
|
SHYAMRAO TUKARAM
|
1738010WL067577
|
SHYAMRAO TUKARAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHYAMRAOTUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-074-001/831
(BHANEGOAN)
|
1738010000NRG24190220241540738
|
19/02/2024
|
yugendra sukhram
|
1738010WL067577
|
yugendra sukhram
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302978533
|
|
yugendrasukhram
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-074-001/880
(BHANEGOAN)
|
1738010000NRG24190220241540739
|
19/02/2024
|
leela bisram
|
1738010WL067577
|
leela bisram
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302978533
|
|
leelabisram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37941
|
37941
|
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-039-015/128-A
(RISEWADA)
|
1738010039NRG24190220241539600
|
19/02/2024
|
PARDESHI SAMMULAL
|
1738010039WL067534
|
PARDESHI SAMMULAL
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
PARDESHISAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-039-015/134
(RISEWADA)
|
1738010039NRG24190220241539602
|
19/02/2024
|
MAHESH JASHVANT MARSHKOLE
|
1738010039WL067534
|
MAHESH JASHVANT MARSHKOLE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
MAHESHJASHVANTMARSHKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-039-015/134
(RISEWADA)
|
1738010039NRG24190220241539601
|
19/02/2024
|
SUNITA TEKAM
|
1738010039WL067534
|
SUNITA TEKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
SUNITATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-039-015/135
(RISEWADA)
|
1738010039NRG24190220241539606
|
19/02/2024
|
JAYLAL JITLAL MADAVI
|
1738010039WL067534
|
JAYLAL JITLAL MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
JAYLALJITLALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-039-015/135
(RISEWADA)
|
1738010039NRG24190220241539605
|
19/02/2024
|
JOHANLAL JITLAL MADAVI
|
1738010039WL067534
|
JOHANLAL JITLAL MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
JOHANLALJITLALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-039-015/135-A
(RISEWADA)
|
1738010039NRG24190220241539607
|
19/02/2024
|
SOHANLAL
|
1738010039WL067534
|
SOHANLAL
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANJI
|
MP-38-010-039-015/137
(RISEWADA)
|
1738010039NRG24190220241539613
|
19/02/2024
|
SANGITKUMAR MADAVI
|
1738010039WL067534
|
SANGITKUMAR MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
SANGITKUMARMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-039-015/139
(RISEWADA)
|
1738010039NRG24190220241539617
|
19/02/2024
|
GULAB MARKAM
|
1738010039WL067534
|
GULAB MARKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
GULABMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-039-015/139
(RISEWADA)
|
1738010039NRG24190220241539616
|
19/02/2024
|
SHANTI BAI MARKAM
|
1738010039WL067534
|
SHANTI BAI MARKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHANTIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-039-015/140
(RISEWADA)
|
1738010039NRG24190220241539619
|
19/02/2024
|
MANOJKUMAR MADAVI
|
1738010039WL067534
|
MANOJKUMAR MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
MANOJKUMARMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-039-015/145
(RISEWADA)
|
1738010039NRG24190220241539620
|
19/02/2024
|
JAIPAL GORELAL MADAVI
|
1738010039WL067534
|
JAIPAL GORELAL MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
JAIPALGORELALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-039-015/145
(RISEWADA)
|
1738010039NRG24190220241539622
|
19/02/2024
|
MANJU
|
1738010039WL067534
|
MANJU
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-039-015/145
(RISEWADA)
|
1738010039NRG24190220241539621
|
19/02/2024
|
PRAHLAD MADAVI
|
1738010039WL067534
|
PRAHLAD MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
PRAHLADMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-039-015/145-A
(RISEWADA)
|
1738010039NRG24190220241539624
|
19/02/2024
|
SHASHIKALA PRATAP MADAVI
|
1738010039WL067534
|
SHASHIKALA PRATAP MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHASHIKALAPRATAPMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-039-015/146
(RISEWADA)
|
1738010039NRG24190220241539625
|
19/02/2024
|
DHANIRAM RUPJI KUMARE
|
1738010039WL067534
|
DHANIRAM RUPJI KUMARE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
DHANIRAMRUPJIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-039-015/146
(RISEWADA)
|
1738010039NRG24190220241539626
|
19/02/2024
|
MALAN BAI KUMBHRE
|
1738010039WL067534
|
MALAN BAI KUMBHRE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
MALANBAIKUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-039-015/146
(RISEWADA)
|
1738010039NRG24190220241539627
|
19/02/2024
|
RENUKA DHANIRAM KUMBHARE
|
1738010039WL067534
|
RENUKA DHANIRAM KUMBHARE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
RENUKADHANIRAMKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-039-015/146-A
(RISEWADA)
|
1738010039NRG24190220241539628
|
19/02/2024
|
ANJLI
|
1738010039WL067534
|
ANJLI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
ANJLI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-039-015/146-B
(RISEWADA)
|
1738010039NRG24190220241539629
|
19/02/2024
|
Asha Kumbhre
|
1738010039WL067534
|
Asha Kumbhre
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
AshaKumbhre
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-039-015/146-B
(RISEWADA)
|
1738010039NRG24190220241539630
|
19/02/2024
|
Ashok Kumbhare
|
1738010039WL067534
|
Ashok Kumbhare
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
AshokKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-039-015/147
(RISEWADA)
|
1738010039NRG24190220241539632
|
19/02/2024
|
MUNNIBAI
|
1738010039WL067534
|
MUNNIBAI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-039-015/147
(RISEWADA)
|
1738010039NRG24190220241539631
|
19/02/2024
|
UMEDSING
|
1738010039WL067534
|
UMEDSING
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
UMEDSING
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANJI
|
MP-38-010-039-015/147-B
(RISEWADA)
|
1738010039NRG24190220241539633
|
19/02/2024
|
UTTAMSING MANNULAL
|
1738010039WL067534
|
UTTAMSING MANNULAL
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
UTTAMSINGMANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-039-015/148
(RISEWADA)
|
1738010039NRG24190220241539634
|
19/02/2024
|
SANOTABAI SUNDRLAL VARKADE
|
1738010039WL067534
|
SANOTABAI SUNDRLAL VARKADE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
SANOTABAISUNDRLALVARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-039-015/149
(RISEWADA)
|
1738010039NRG24190220241539637
|
19/02/2024
|
MEERA BAI VARKADE
|
1738010039WL067534
|
MEERA BAI VARKADE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
MEERABAIVARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-039-015/149
(RISEWADA)
|
1738010039NRG24190220241539638
|
19/02/2024
|
SUKDEV VARKADE
|
1738010039WL067534
|
SUKDEV VARKADE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUKDEVVARKADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANJI
|
MP-38-010-039-015/150-B
(RISEWADA)
|
1738010039NRG24190220241539641
|
19/02/2024
|
SATPAL MARKAM
|
1738010039WL067534
|
SATPAL MARKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
SATPALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-039-015/150-C
(RISEWADA)
|
1738010039NRG24190220241539643
|
19/02/2024
|
DULICHANDRA MANDAVI
|
1738010039WL067534
|
DULICHANDRA MANDAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
DULICHANDRAMANDAVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-039-015/150-C
(RISEWADA)
|
1738010039NRG24190220241539644
|
19/02/2024
|
SANGITA
|
1738010039WL067534
|
SANGITA
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-039-015/164-A
(RISEWADA)
|
1738010039NRG24190220241539645
|
19/02/2024
|
Khemlal Markam
|
1738010039WL067534
|
Khemlal Markam
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
KhemlalMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-039-015/177-A
(RISEWADA)
|
1738010039NRG24190220241539650
|
19/02/2024
|
BASAN BAI MASRAM
|
1738010039WL067534
|
BASAN BAI MASRAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
BASANBAIMASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-039-015/177-A
(RISEWADA)
|
1738010039NRG24190220241539649
|
19/02/2024
|
YUVRAJ BAISSKU MARKAM
|
1738010039WL067534
|
YUVRAJ BAISSKU MARKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
YUVRAJBAISSKUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-039-015/182
(RISEWADA)
|
1738010039NRG24190220241539652
|
19/02/2024
|
PREMLAL KALAMSING
|
1738010039WL067534
|
PREMLAL KALAMSING
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
PREMLALKALAMSING
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJI
|
MP-38-010-039-015/182
(RISEWADA)
|
1738010039NRG24190220241539651
|
19/02/2024
|
PUNI BAI PREMLAL TEKAM
|
1738010039WL067534
|
PUNI BAI PREMLAL TEKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
PUNIBAIPREMLALTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-039-015/363
(RISEWADA)
|
1738010039NRG24190220241539653
|
19/02/2024
|
SUKLAL KUNJILAL MARSKOLE
|
1738010039WL067534
|
SUKLAL KUNJILAL MARSKOLE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUKLALKUNJILALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-039-015/366
(RISEWADA)
|
1738010039NRG24190220241539656
|
19/02/2024
|
JAMUNA MEHTU VARKADE
|
1738010039WL067534
|
JAMUNA MEHTU VARKADE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
JAMUNAMEHTUVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-039-015/366
(RISEWADA)
|
1738010039NRG24190220241539657
|
19/02/2024
|
MEHTULAL DASHRATH WARKADE
|
1738010039WL067534
|
MEHTULAL DASHRATH WARKADE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
MEHTULALDASHRATHWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-039-015/411
(RISEWADA)
|
1738010039NRG24190220241539660
|
19/02/2024
|
NISHA TEKAM
|
1738010039WL067534
|
NISHA TEKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
NISHATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-039-015/411
(RISEWADA)
|
1738010039NRG24190220241539659
|
19/02/2024
|
SANTRA TILAK TEKAM
|
1738010039WL067534
|
SANTRA TILAK TEKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
SANTRATILAKTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LANJI
|
MP-38-010-039-015/411-A
(RISEWADA)
|
1738010039NRG24190220241539661
|
19/02/2024
|
RESMI TEKAM
|
1738010039WL067534
|
RESMI TEKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
RESMITEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-039-015/451
(RISEWADA)
|
1738010039NRG24190220241539664
|
19/02/2024
|
Madhuri Dhurve
|
1738010039WL067534
|
Madhuri Dhurve
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
MadhuriDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-039-015/457
(RISEWADA)
|
1738010039NRG24190220241539665
|
19/02/2024
|
GANESH JHADU
|
1738010039WL067534
|
GANESH JHADU
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
GANESHJHADU
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-039-015/47
(RISEWADA)
|
1738010039NRG24190220241539666
|
19/02/2024
|
JIVANLAL MADAVI
|
1738010039WL067534
|
JIVANLAL MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
JIVANLALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-039-015/47-A
(RISEWADA)
|
1738010039NRG24190220241539669
|
19/02/2024
|
GEETA MOHAN MADAVI
|
1738010039WL067534
|
GEETA MOHAN MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
GEETAMOHANMADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-039-015/47-A
(RISEWADA)
|
1738010039NRG24190220241539668
|
19/02/2024
|
MOHAN LAL MADAVI
|
1738010039WL067534
|
MOHAN LAL MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
MOHANLALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-039-015/472
(RISEWADA)
|
1738010039NRG24190220241539670
|
19/02/2024
|
MANITIBAI MADAVI
|
1738010039WL067534
|
MANITIBAI MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
MANITIBAIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LANJI
|
MP-38-010-039-015/474-A
(RISEWADA)
|
1738010039NRG24190220241539672
|
19/02/2024
|
GANPAT UAKEY
|
1738010039WL067534
|
GANPAT UAKEY
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
GANPATUAKEY
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-039-015/474-A
(RISEWADA)
|
1738010039NRG24190220241539673
|
19/02/2024
|
RAIVAN UAKEY
|
1738010039WL067534
|
RAIVAN UAKEY
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
RAIVANUAKEY
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-039-015/48
(RISEWADA)
|
1738010039NRG24190220241539675
|
19/02/2024
|
BALKRAM SURAJ TEKAM
|
1738010039WL067534
|
BALKRAM SURAJ TEKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
BALKRAMSURAJTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-039-015/48
(RISEWADA)
|
1738010039NRG24190220241539674
|
19/02/2024
|
SAUNIBAI BALKRAM VARKDE
|
1738010039WL067534
|
SAUNIBAI BALKRAM VARKDE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
SAUNIBAIBALKRAMVARKDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-039-015/481
(RISEWADA)
|
1738010039NRG24190220241539676
|
19/02/2024
|
SHUSHILA MADAVI
|
1738010039WL067534
|
SHUSHILA MADAVI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHUSHILAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-039-015/49
(RISEWADA)
|
1738010039NRG24190220241539680
|
19/02/2024
|
GEETA BAI PANSHARE
|
1738010039WL067534
|
GEETA BAI PANSHARE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
GEETABAIPANSHARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-039-015/49
(RISEWADA)
|
1738010039NRG24190220241539677
|
19/02/2024
|
PREMLAL MAHARU PANDRE
|
1738010039WL067534
|
PREMLAL MAHARU PANDRE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
PREMLALMAHARUPANDRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-039-015/49
(RISEWADA)
|
1738010039NRG24190220241539678
|
19/02/2024
|
RAMBTI PREMLAL PANDRE
|
1738010039WL067534
|
RAMBTI PREMLAL PANDRE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
RAMBTIPREMLALPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-039-015/49
(RISEWADA)
|
1738010039NRG24190220241539679
|
19/02/2024
|
sukhchand
|
1738010039WL067534
|
sukhchand
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
sukhchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LANJI
|
MP-38-010-039-015/50
(RISEWADA)
|
1738010039NRG24190220241539681
|
19/02/2024
|
SUGRTA UDESINH MARSKOLE
|
1738010039WL067534
|
SUGRTA UDESINH MARSKOLE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUGRTAUDESINHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-039-015/50
(RISEWADA)
|
1738010039NRG24190220241539682
|
19/02/2024
|
UDAYSINGH MANNULAL MARHASKOLHE
|
1738010039WL067534
|
UDAYSINGH MANNULAL MARHASKOLHE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
UDAYSINGHMANNULALMARHASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-039-015/571
(RISEWADA)
|
1738010039NRG24190220241539683
|
19/02/2024
|
RAIVANTI BAI MARSHKOLE
|
1738010039WL067534
|
RAIVANTI BAI MARSHKOLE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
RAIVANTIBAIMARSHKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-039-015/574
(RISEWADA)
|
1738010039NRG24190220241539686
|
19/02/2024
|
BANSHILA TEKAM
|
1738010039WL067534
|
BANSHILA TEKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
BANSHILATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-039-015/574
(RISEWADA)
|
1738010039NRG24190220241539685
|
19/02/2024
|
SHISHUPAL TARACHAND TEKAM
|
1738010039WL067534
|
SHISHUPAL TARACHAND TEKAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHISHUPALTARACHANDTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-039-015/579
(RISEWADA)
|
1738010039NRG24190220241539689
|
19/02/2024
|
NIRMALA SURAJ PANDRE
|
1738010039WL067534
|
NIRMALA SURAJ PANDRE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
NIRMALASURAJPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-039-015/579
(RISEWADA)
|
1738010039NRG24190220241539688
|
19/02/2024
|
SURAJLAL PANDRE
|
1738010039WL067534
|
SURAJLAL PANDRE
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
SURAJLALPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-039-015/647
(RISEWADA)
|
1738010039NRG24190220241539691
|
19/02/2024
|
JHUNIBAI PUSAM
|
1738010039WL067534
|
JHUNIBAI PUSAM
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
JHUNIBAIPUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-052-001/111
(DONGARGAON)
|
1738010052NRG24180220241537262
|
19/02/2024
|
PUSTKALA
|
1738010052WL067455
|
PUSTKALA
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-052-001/111-A
(DONGARGAON)
|
1738010052NRG24180220241537263
|
19/02/2024
|
CHHAYA LILHARE
|
1738010052WL067455
|
CHHAYA LILHARE
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
CHHAYALILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LANJI
|
MP-38-010-052-001/144-A
(DONGARGAON)
|
1738010052NRG24180220241537270
|
19/02/2024
|
ANITA
|
1738010052WL067455
|
ANITA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
13/04/2024
|
|
302978533
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-052-001/16
(DONGARGAON)
|
1738010052NRG24180220241537273
|
19/02/2024
|
SARASVATI
|
1738010052WL067455
|
SARASVATI
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LANJI
|
MP-38-010-052-001/322
(DONGARGAON)
|
1738010052NRG24180220241537282
|
19/02/2024
|
MADHURI
|
1738010052WL067455
|
MADHURI
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-052-001/335
(DONGARGAON)
|
1738010052NRG24180220241537283
|
19/02/2024
|
JIRESHWARI
|
1738010052WL067455
|
JIRESHWARI
|
00051
|
MAHB0001057
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
JIRESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-052-001/413-A
(DONGARGAON)
|
1738010052NRG24180220241537293
|
19/02/2024
|
CHAMFA
|
1738010052WL067455
|
CHAMFA
|
00051
|
MAHB0001057
|
170
|
170
|
Processed
|
13/04/2024
|
|
302978533
|
|
CHAMFA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-052-001/414
(DONGARGAON)
|
1738010052NRG24180220241537294
|
19/02/2024
|
RAJKUMARI
|
1738010052WL067455
|
RAJKUMARI
|
00051
|
MAHB0001057
|
170
|
170
|
Processed
|
13/04/2024
|
|
302978533
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-052-001/414-A
(DONGARGAON)
|
1738010052NRG24180220241537295
|
19/02/2024
|
AASHA
|
1738010052WL067455
|
AASHA
|
00051
|
MAHB0001057
|
170
|
170
|
Processed
|
12/04/2024
|
|
302978533
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANJI
|
MP-38-010-052-001/444
(DONGARGAON)
|
1738010052NRG24180220241537298
|
19/02/2024
|
NILAM
|
1738010052WL067455
|
NILAM
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
13/04/2024
|
|
302978533
|
|
NILAM
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-052-001/461
(DONGARGAON)
|
1738010052NRG24180220241537300
|
19/02/2024
|
usha khurange
|
1738010052WL067455
|
usha khurange
|
00051
|
MAHB0001057
|
170
|
170
|
Processed
|
13/04/2024
|
|
302978533
|
|
ushakhurange
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-071-001/215
(PALDONGRI)
|
1738010071NRG24190220241540198
|
19/02/2024
|
MEHTARLAL
|
1738010071WL067551
|
MEHTARLAL
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
MEHTARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32486
|
32486
|
|
|
|
|
|
|
|
|
109
|
LANJI
|
MP-38-010-002-001/108
(NANDORA)
|
1738010002NRG24180220241538623
|
19/02/2024
|
KHEMANBAI
|
1738010002WL067501
|
KHEMANBAI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
KHEMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-002-001/11
(NANDORA)
|
1738010002NRG24180220241538624
|
19/02/2024
|
KASTURA
|
1738010002WL067501
|
KASTURA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-002-001/203
(NANDORA)
|
1738010002NRG24180220241538627
|
19/02/2024
|
KAMLA
|
1738010002WL067501
|
KAMLA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LANJI
|
MP-38-010-002-001/21
(NANDORA)
|
1738010002NRG24180220241538628
|
19/02/2024
|
MIRABAI
|
1738010002WL067501
|
MIRABAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/04/2024
|
|
302978533
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANJI
|
MP-38-010-002-001/211
(NANDORA)
|
1738010002NRG24180220241538629
|
19/02/2024
|
ANJANI
|
1738010002WL067501
|
ANJANI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
ANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LANJI
|
MP-38-010-002-001/25
(NANDORA)
|
1738010002NRG24180220241538630
|
19/02/2024
|
Priyanka Bundele
|
1738010002WL067501
|
Priyanka Bundele
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
PriyankaBundele
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LANJI
|
MP-38-010-002-001/33
(NANDORA)
|
1738010002NRG24180220241538631
|
19/02/2024
|
ANITHA
|
1738010002WL067501
|
ANITHA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/04/2024
|
|
302978533
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LANJI
|
MP-38-010-002-001/39
(NANDORA)
|
1738010002NRG24180220241538632
|
19/02/2024
|
MAMTA
|
1738010002WL067501
|
MAMTA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LANJI
|
MP-38-010-002-001/414
(NANDORA)
|
1738010002NRG24180220241538633
|
19/02/2024
|
RAJKUMARI
|
1738010002WL067501
|
RAJKUMARI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-002-001/42
(NANDORA)
|
1738010002NRG24180220241538634
|
19/02/2024
|
NIDHI KEKTE
|
1738010002WL067501
|
NIDHI KEKTE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
NIDHIKEKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LANJI
|
MP-38-010-002-001/447
(NANDORA)
|
1738010002NRG24180220241538637
|
19/02/2024
|
LAKHAN
|
1738010002WL067501
|
LAKHAN
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LANJI
|
MP-38-010-002-001/451
(NANDORA)
|
1738010002NRG24180220241538639
|
19/02/2024
|
DURAVANTEE
|
1738010002WL067501
|
DURAVANTEE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302978533
|
|
DURAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LANJI
|
MP-38-010-002-001/455
(NANDORA)
|
1738010002NRG24180220241538640
|
19/02/2024
|
MAMTA BAI BHARAT LAL DAINE
|
1738010002WL067501
|
MAMTA BAI BHARAT LAL DAINE
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302978533
|
|
MAMTABAIBHARATLALDAINE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LANJI
|
MP-38-010-002-001/455-A
(NANDORA)
|
1738010002NRG24180220241538641
|
19/02/2024
|
ANITA
|
1738010002WL067501
|
ANITA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302978533
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LANJI
|
MP-38-010-002-001/458
(NANDORA)
|
1738010002NRG24180220241538642
|
19/02/2024
|
SEEMA
|
1738010002WL067501
|
SEEMA
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302978533
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LANJI
|
MP-38-010-002-001/46
(NANDORA)
|
1738010002NRG24180220241538643
|
19/02/2024
|
NIRMALA
|
1738010002WL067501
|
NIRMALA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LANJI
|
MP-38-010-002-001/465
(NANDORA)
|
1738010002NRG24180220241538644
|
19/02/2024
|
SHILABAI
|
1738010002WL067501
|
SHILABAI
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
12/04/2024
|
|
302978533
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LANJI
|
MP-38-010-002-001/50
(NANDORA)
|
1738010002NRG24180220241538646
|
19/02/2024
|
BINDU
|
1738010002WL067501
|
BINDU
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
12/04/2024
|
|
302978533
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-002-001/511
(NANDORA)
|
1738010002NRG24180220241538647
|
19/02/2024
|
BUNDARI
|
1738010002WL067501
|
BUNDARI
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
BUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-002-001/55
(NANDORA)
|
1738010002NRG24180220241538648
|
19/02/2024
|
SUBHADRA
|
1738010002WL067501
|
SUBHADRA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LANJI
|
MP-38-010-002-001/56
(NANDORA)
|
1738010002NRG24180220241538649
|
19/02/2024
|
Jayshri Jayshri
|
1738010002WL067501
|
Jayshri Jayshri
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
JayshriJayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LANJI
|
MP-38-010-002-001/58
(NANDORA)
|
1738010002NRG24180220241538650
|
19/02/2024
|
SUNITA
|
1738010002WL067501
|
SUNITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LANJI
|
MP-38-010-002-001/72-A
(NANDORA)
|
1738010002NRG24180220241538651
|
19/02/2024
|
ANITA MUNDRELE
|
1738010002WL067501
|
ANITA MUNDRELE
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
ANITAMUNDRELE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LANJI
|
MP-38-010-002-003/295
(NANDORA)
|
1738010002NRG24180220241538653
|
19/02/2024
|
NARESH MATRE
|
1738010002WL067501
|
NARESH MATRE
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
12/04/2024
|
|
302978533
|
|
NARESHMATRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-004-001/454
(AABA)
|
1738010000NRG24170220241536428
|
19/02/2024
|
Thaneshwar Aware
|
1738010WL067411
|
Thaneshwar Aware
|
00089
|
CBIN0281494
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302978533
|
|
ThaneshwarAware
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LANJI
|
MP-38-010-018-001/351-A
(DEWRBELI)
|
1738010000NRG24180220241539289
|
19/02/2024
|
mukesh
|
1738010WL067522
|
mukesh
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978533
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LANJI
|
MP-38-010-018-001/368-D
(DEWRBELI)
|
1738010000NRG24180220241539286
|
19/02/2024
|
bajrahin
|
1738010WL067521
|
bajrahin
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978533
|
|
bajrahin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-018-001/368-D
(DEWRBELI)
|
1738010000NRG24180220241539285
|
19/02/2024
|
dhurlal
|
1738010WL067521
|
dhurlal
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978533
|
|
dhurlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-018-001/384
(DEWRBELI)
|
1738010000NRG24180220241539287
|
19/02/2024
|
SUKHBATI
|
1738010WL067521
|
SUKHBATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LANJI
|
MP-38-010-018-001/467
(DEWRBELI)
|
1738010018NRG24180220241538847
|
19/02/2024
|
SHAMBATI
|
1738010018WL067509
|
SHAMBATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-018-001/467-B
(DEWRBELI)
|
1738010018NRG24180220241538848
|
19/02/2024
|
RAJBATI
|
1738010018WL067509
|
RAJBATI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302978533
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-018-001/477
(DEWRBELI)
|
1738010000NRG24180220241539292
|
19/02/2024
|
DHARMU DHURVE
|
1738010WL067523
|
DHARMU DHURVE
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978533
|
|
DHARMUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LANJI
|
MP-38-010-018-005/123
(DEWRBELI)
|
1738010018NRG24180220241538850
|
19/02/2024
|
KISAN LAL
|
1738010018WL067509
|
KISAN LAL
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978533
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LANJI
|
MP-38-010-018-005/130
(DEWRBELI)
|
1738010018NRG24180220241538851
|
19/02/2024
|
RASIDABI
|
1738010018WL067509
|
RASIDABI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
RASIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LANJI
|
MP-38-010-018-005/130-D
(DEWRBELI)
|
1738010018NRG24180220241538852
|
19/02/2024
|
Shahil
|
1738010018WL067509
|
Shahil
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
Shahil
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LANJI
|
MP-38-010-018-005/159-A
(DEWRBELI)
|
1738010018NRG24180220241538853
|
19/02/2024
|
Jainkumar
|
1738010018WL067509
|
Jainkumar
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
Jainkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LANJI
|
MP-38-010-018-005/159-A
(DEWRBELI)
|
1738010018NRG24180220241538854
|
19/02/2024
|
Kunti bai
|
1738010018WL067509
|
Kunti bai
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LANJI
|
MP-38-010-018-005/521-B
(DEWRBELI)
|
1738010000NRG24180220241539290
|
19/02/2024
|
SUKARAJI
|
1738010WL067522
|
SUKARAJI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUKARAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LANJI
|
MP-38-010-018-005/538-A
(DEWRBELI)
|
1738010000NRG24180220241539293
|
19/02/2024
|
SUNITA
|
1738010WL067523
|
SUNITA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978533
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-018-005/558
(DEWRBELI)
|
1738010000NRG24180220241539288
|
19/02/2024
|
SHUDANSING
|
1738010WL067521
|
SHUDANSING
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978533
|
|
SHUDANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010018NRG24180220241538857
|
19/02/2024
|
ARJUN DHURVE
|
1738010018WL067509
|
ARJUN DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
ARJUNDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LANJI
|
MP-38-010-018-006/473
(DEWRBELI)
|
1738010018NRG24180220241538858
|
19/02/2024
|
DASHMAT BAI
|
1738010018WL067509
|
DASHMAT BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
DASHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LANJI
|
MP-38-010-018-006/522
(DEWRBELI)
|
1738010018NRG24180220241538860
|
19/02/2024
|
DHURSINGH PARTE
|
1738010018WL067509
|
DHURSINGH PARTE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
DHURSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LANJI
|
MP-38-010-018-006/522
(DEWRBELI)
|
1738010018NRG24180220241538859
|
19/02/2024
|
GANESHIYA
|
1738010018WL067509
|
GANESHIYA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
GANESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LANJI
|
MP-38-010-018-006/559
(DEWRBELI)
|
1738010018NRG24180220241538861
|
19/02/2024
|
SAGNI BAI
|
1738010018WL067509
|
SAGNI BAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302978533
|
|
SAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-018-006/574
(DEWRBELI)
|
1738010000NRG24180220241539291
|
19/02/2024
|
SAMARIN
|
1738010WL067522
|
SAMARIN
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978533
|
|
SAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LANJI
|
MP-38-010-018-006/58
(DEWRBELI)
|
1738010018NRG24180220241538862
|
19/02/2024
|
Ramkuvar
|
1738010018WL067509
|
Ramkuvar
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
Ramkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010018NRG24180220241538864
|
19/02/2024
|
RAJBATI DHURVE
|
1738010018WL067509
|
RAJBATI DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
RAJBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-018-006/58-A
(DEWRBELI)
|
1738010018NRG24180220241538863
|
19/02/2024
|
RUPSINGH DHURVE
|
1738010018WL067509
|
RUPSINGH DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
RUPSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010018NRG24180220241538866
|
19/02/2024
|
KUVARIYA MARKAM
|
1738010018WL067509
|
KUVARIYA MARKAM
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
KUVARIYAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LANJI
|
MP-38-010-018-006/597
(DEWRBELI)
|
1738010018NRG24180220241538865
|
19/02/2024
|
ramji
|
1738010018WL067509
|
ramji
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LANJI
|
MP-38-010-018-006/61
(DEWRBELI)
|
1738010018NRG24180220241538867
|
19/02/2024
|
RATNIBAI MARAVI
|
1738010018WL067509
|
RATNIBAI MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
RATNIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010018NRG24180220241538869
|
19/02/2024
|
MANGTIN MARAVI
|
1738010018WL067509
|
MANGTIN MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
MANGTINMARAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-018-006/61-A
(DEWRBELI)
|
1738010018NRG24180220241538868
|
19/02/2024
|
REKHA
|
1738010018WL067509
|
REKHA
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LANJI
|
MP-38-010-018-006/62-B
(DEWRBELI)
|
1738010018NRG24180220241538870
|
19/02/2024
|
Geeta
|
1738010018WL067509
|
Geeta
|
00089
|
CBIN0281494
|
1470
|
1470
|
Rejected
|
12/04/2024
|
|
302978533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24180220241538872
|
19/02/2024
|
BISNI
|
1738010018WL067509
|
BISNI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978533
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LANJI
|
MP-38-010-018-006/65
(DEWRBELI)
|
1738010018NRG24180220241538871
|
19/02/2024
|
RADHULAL MARAVI
|
1738010018WL067509
|
RADHULAL MARAVI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978533
|
|
RADHULALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24180220241538875
|
19/02/2024
|
KAJAL DHURVE
|
1738010018WL067509
|
KAJAL DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302978533
|
|
KAJALDHURVE
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24180220241538874
|
19/02/2024
|
SUHAAGA DHURVE
|
1738010018WL067509
|
SUHAAGA DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUHAAGADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LANJI
|
MP-38-010-018-006/66
(DEWRBELI)
|
1738010018NRG24180220241538873
|
19/02/2024
|
SUKAL DHURVE
|
1738010018WL067509
|
SUKAL DHURVE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUKALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24180220241538877
|
19/02/2024
|
rajkumari
|
1738010018WL067509
|
rajkumari
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LANJI
|
MP-38-010-018-006/79
(DEWRBELI)
|
1738010018NRG24180220241538878
|
19/02/2024
|
sukhadas
|
1738010018WL067509
|
sukhadas
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
sukhadas
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANJI
|
MP-38-010-018-006/85
(DEWRBELI)
|
1738010000NRG24180220241539294
|
19/02/2024
|
DULLU PARTE
|
1738010WL067523
|
DULLU PARTE
|
00089
|
CBIN0281494
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302978533
|
|
DULLUPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24180220241538880
|
19/02/2024
|
FULVANTIN
|
1738010018WL067509
|
FULVANTIN
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
FULVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LANJI
|
MP-38-010-018-006/86
(DEWRBELI)
|
1738010018NRG24180220241538879
|
19/02/2024
|
SADHESINGH MARAVI
|
1738010018WL067509
|
SADHESINGH MARAVI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
SADHESINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010018NRG24180220241538882
|
19/02/2024
|
DASHVANBAI
|
1738010018WL067509
|
DASHVANBAI
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
DASHVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LANJI
|
MP-38-010-018-006/87
(DEWRBELI)
|
1738010018NRG24180220241538881
|
19/02/2024
|
SUDHARI PARTE
|
1738010018WL067509
|
SUDHARI PARTE
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUDHARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LANJI
|
MP-38-010-018-006/87-B
(DEWRBELI)
|
1738010018NRG24180220241538883
|
19/02/2024
|
Sagni
|
1738010018WL067509
|
Sagni
|
00089
|
CBIN0281494
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
Sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LANJI
|
MP-38-010-035-001/619
(NEWARWAHI)
|
1738010000NRG24180220241537513
|
19/02/2024
|
Dashoda Banhe
|
1738010WL067461
|
Dashoda Banhe
|
00089
|
CBIN0281494
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978533
|
|
DashodaBanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LANJI
|
MP-38-010-039-015/451
(RISEWADA)
|
1738010039NRG24190220241539663
|
19/02/2024
|
Dharmendra Dhurve
|
1738010039WL067534
|
Dharmendra Dhurve
|
00089
|
CBIN0281494
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
DharmendraDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-044-001/319
(DULHAPUR)
|
1738010044NRG24190220241539857
|
19/02/2024
|
LALITABAI
|
1738010044WL067540
|
LALITABAI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80458
|
80458
|
|
|
|
|
|
|
|
|
180
|
LANJI
|
MP-38-010-002-001/04
(NANDORA)
|
1738010002NRG24180220241538622
|
19/02/2024
|
BUNDABAI
|
1738010002WL067501
|
BUNDABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-002-001/128
(NANDORA)
|
1738010002NRG24180220241538625
|
19/02/2024
|
SASHIKALA
|
1738010002WL067501
|
SASHIKALA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LANJI
|
MP-38-010-002-001/16
(NANDORA)
|
1738010002NRG24180220241538626
|
19/02/2024
|
CHAYA
|
1738010002WL067501
|
CHAYA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-002-001/435
(NANDORA)
|
1738010002NRG24180220241538635
|
19/02/2024
|
USHA
|
1738010002WL067501
|
USHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-002-001/440
(NANDORA)
|
1738010002NRG24180220241538636
|
19/02/2024
|
PRABHA
|
1738010002WL067501
|
PRABHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANJI
|
MP-38-010-002-001/45-A
(NANDORA)
|
1738010002NRG24180220241538638
|
19/02/2024
|
GEETA
|
1738010002WL067501
|
GEETA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
12/04/2024
|
|
302978533
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANJI
|
MP-38-010-002-001/5
(NANDORA)
|
1738010002NRG24180220241538645
|
19/02/2024
|
MAMTABAI
|
1738010002WL067501
|
MAMTABAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LANJI
|
MP-38-010-002-001/95
(NANDORA)
|
1738010002NRG24180220241538652
|
19/02/2024
|
CHANDRAPRAKAS
|
1738010002WL067501
|
CHANDRAPRAKAS
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
CHANDRAPRAKAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANJI
|
MP-38-010-004-001/446
(AABA)
|
1738010000NRG24170220241536427
|
19/02/2024
|
Arun Avare
|
1738010WL067411
|
Arun Avare
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302978533
|
|
ArunAvare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-018-003/254-A
(DEWRBELI)
|
1738010018NRG24180220241538849
|
19/02/2024
|
Sushil
|
1738010018WL067509
|
Sushil
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANJI
|
MP-38-010-018-006/76
(DEWRBELI)
|
1738010018NRG24180220241538876
|
19/02/2024
|
Amrotin
|
1738010018WL067509
|
Amrotin
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978533
|
|
Amrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LANJI
|
MP-38-010-022-001/102
(KOCHEWAHI)
|
1738010022NRG24170220241536429
|
19/02/2024
|
SANGITA
|
1738010022WL067412
|
SANGITA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
12/04/2024
|
|
302978533
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANJI
|
MP-38-010-022-001/11
(KOCHEWAHI)
|
1738010022NRG24170220241536430
|
19/02/2024
|
RUKHMANI
|
1738010022WL067412
|
RUKHMANI
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
12/04/2024
|
|
302978533
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANJI
|
MP-38-010-022-001/14
(KOCHEWAHI)
|
1738010022NRG24170220241536431
|
19/02/2024
|
SHASHIKALA
|
1738010022WL067412
|
SHASHIKALA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LANJI
|
MP-38-010-022-001/154
(KOCHEWAHI)
|
1738010022NRG24170220241536432
|
19/02/2024
|
KANTI
|
1738010022WL067412
|
KANTI
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
12/04/2024
|
|
302978533
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANJI
|
MP-38-010-022-001/160
(KOCHEWAHI)
|
1738010022NRG24170220241536433
|
19/02/2024
|
MANISHA
|
1738010022WL067412
|
MANISHA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
12/04/2024
|
|
302978533
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANJI
|
MP-38-010-022-001/231-A
(KOCHEWAHI)
|
1738010022NRG24170220241536434
|
19/02/2024
|
PUSTKALA
|
1738010022WL067412
|
PUSTKALA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
12/04/2024
|
|
302978533
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LANJI
|
MP-38-010-022-001/239
(KOCHEWAHI)
|
1738010022NRG24170220241536435
|
19/02/2024
|
BASANTI
|
1738010022WL067412
|
BASANTI
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
13/04/2024
|
|
302978533
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LANJI
|
MP-38-010-022-001/242
(KOCHEWAHI)
|
1738010022NRG24170220241536436
|
19/02/2024
|
KAVITA
|
1738010022WL067412
|
KAVITA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
13/04/2024
|
|
302978533
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LANJI
|
MP-38-010-022-001/400
(KOCHEWAHI)
|
1738010022NRG24170220241536438
|
19/02/2024
|
NIRAJAN
|
1738010022WL067412
|
NIRAJAN
|
00415
|
SBIN0002872
|
2
|
2
|
Processed
|
12/04/2024
|
|
302978533
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANJI
|
MP-38-010-022-001/476
(KOCHEWAHI)
|
1738010022NRG24170220241536439
|
19/02/2024
|
KAVERI
|
1738010022WL067412
|
KAVERI
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
12/04/2024
|
|
302978533
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANJI
|
MP-38-010-022-001/478
(KOCHEWAHI)
|
1738010022NRG24170220241536440
|
19/02/2024
|
HEMLATA
|
1738010022WL067412
|
HEMLATA
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
12/04/2024
|
|
302978533
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANJI
|
MP-38-010-022-001/490
(KOCHEWAHI)
|
1738010022NRG24170220241536441
|
19/02/2024
|
BENU
|
1738010022WL067412
|
BENU
|
00415
|
SBIN0002872
|
220
|
220
|
Processed
|
12/04/2024
|
|
302978533
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANJI
|
MP-38-010-022-001/492
(KOCHEWAHI)
|
1738010022NRG24170220241536442
|
19/02/2024
|
URMILA
|
1738010022WL067412
|
URMILA
|
00415
|
SBIN0002872
|
2
|
2
|
Processed
|
13/04/2024
|
|
302978533
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANJI
|
MP-38-010-022-001/572
(KOCHEWAHI)
|
1738010022NRG24170220241536443
|
19/02/2024
|
MADHU
|
1738010022WL067412
|
MADHU
|
00415
|
SBIN0002872
|
2
|
2
|
Processed
|
12/04/2024
|
|
302978533
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANJI
|
MP-38-010-035-001/146
(NEWARWAHI)
|
1738010000NRG24180220241537501
|
19/02/2024
|
laxmi
|
1738010WL067461
|
laxmi
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978533
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANJI
|
MP-38-010-035-001/154
(NEWARWAHI)
|
1738010000NRG24180220241537502
|
19/02/2024
|
SUNITA
|
1738010WL067461
|
SUNITA
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978533
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANJI
|
MP-38-010-035-001/165
(NEWARWAHI)
|
1738010000NRG24180220241537503
|
19/02/2024
|
PARBATI
|
1738010WL067461
|
PARBATI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978533
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANJI
|
MP-38-010-035-001/188
(NEWARWAHI)
|
1738010000NRG24180220241537504
|
19/02/2024
|
DOUNI
|
1738010WL067461
|
DOUNI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978533
|
|
DOUNI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANJI
|
MP-38-010-035-001/197
(NEWARWAHI)
|
1738010000NRG24180220241537505
|
19/02/2024
|
DURPATI
|
1738010WL067461
|
DURPATI
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978533
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LANJI
|
MP-38-010-035-001/274
(NEWARWAHI)
|
1738010000NRG24180220241537506
|
19/02/2024
|
KANHAIYALAL
|
1738010WL067461
|
KANHAIYALAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978533
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
LANJI
|
MP-38-010-035-001/313-A
(NEWARWAHI)
|
1738010000NRG24180220241537507
|
19/02/2024
|
YOGESHWARI
|
1738010WL067461
|
YOGESHWARI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978533
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANJI
|
MP-38-010-035-001/323-A
(NEWARWAHI)
|
1738010000NRG24180220241537508
|
19/02/2024
|
PARMESHWARI
|
1738010WL067461
|
PARMESHWARI
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
13/04/2024
|
|
302978533
|
|
PARMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-035-001/429
(NEWARWAHI)
|
1738010000NRG24180220241537509
|
19/02/2024
|
SARULAL
|
1738010WL067461
|
SARULAL
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978533
|
|
SARULAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
LANJI
|
MP-38-010-035-001/495
(NEWARWAHI)
|
1738010000NRG24180220241537510
|
19/02/2024
|
SULKI
|
1738010WL067461
|
SULKI
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978533
|
|
SULKI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LANJI
|
MP-38-010-035-001/497-A
(NEWARWAHI)
|
1738010000NRG24180220241537511
|
19/02/2024
|
SIRELAL
|
1738010WL067461
|
SIRELAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978533
|
|
SIRELAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANJI
|
MP-38-010-035-001/535
(NEWARWAHI)
|
1738010000NRG24180220241537512
|
19/02/2024
|
KHELABAI
|
1738010WL067461
|
KHELABAI
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978533
|
|
KHELABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANJI
|
MP-38-010-035-003/477
(NEWARWAHI)
|
1738010000NRG24180220241537514
|
19/02/2024
|
JYOTI
|
1738010WL067461
|
JYOTI
|
00415
|
SBIN0002872
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978533
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANJI
|
MP-38-010-039-015/128
(RISEWADA)
|
1738010039NRG24190220241539598
|
19/02/2024
|
KAUSHLYA RAJU SIRSAM
|
1738010039WL067534
|
KAUSHLYA RAJU SIRSAM
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
KAUSHLYARAJUSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANJI
|
MP-38-010-039-015/128
(RISEWADA)
|
1738010039NRG24190220241539599
|
19/02/2024
|
RAJU MANSINGH SIRSAM
|
1738010039WL067534
|
RAJU MANSINGH SIRSAM
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
RAJUMANSINGHSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANJI
|
MP-38-010-039-015/135
(RISEWADA)
|
1738010039NRG24190220241539604
|
19/02/2024
|
IMLA BAI JITLAL
|
1738010039WL067534
|
IMLA BAI JITLAL
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
IMLABAIJITLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANJI
|
MP-38-010-039-015/135
(RISEWADA)
|
1738010039NRG24190220241539603
|
19/02/2024
|
JITLAL RAMSHINGH MADAVI
|
1738010039WL067534
|
JITLAL RAMSHINGH MADAVI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
JITLALRAMSHINGHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANJI
|
MP-38-010-039-015/135-A
(RISEWADA)
|
1738010039NRG24190220241539608
|
19/02/2024
|
LATA BAI SOHAN MADAVI
|
1738010039WL067534
|
LATA BAI SOHAN MADAVI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
LATABAISOHANMADAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANJI
|
MP-38-010-039-015/135-B
(RISEWADA)
|
1738010039NRG24190220241539609
|
19/02/2024
|
SHILA BIDESHING MASRAM
|
1738010039WL067534
|
SHILA BIDESHING MASRAM
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
SHILABIDESHINGMASRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
LANJI
|
MP-38-010-039-015/137
(RISEWADA)
|
1738010039NRG24190220241539611
|
19/02/2024
|
RAMSULA
|
1738010039WL067534
|
RAMSULA
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LANJI
|
MP-38-010-039-015/137
(RISEWADA)
|
1738010039NRG24190220241539612
|
19/02/2024
|
RUPCHAND GORELAL MADAVI
|
1738010039WL067534
|
RUPCHAND GORELAL MADAVI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
RUPCHANDGORELALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANJI
|
MP-38-010-039-015/138
(RISEWADA)
|
1738010039NRG24190220241539614
|
19/02/2024
|
VIVEKSING BAISAKHU
|
1738010039WL067534
|
VIVEKSING BAISAKHU
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
VIVEKSINGBAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANJI
|
MP-38-010-039-015/138-A
(RISEWADA)
|
1738010039NRG24190220241539615
|
19/02/2024
|
MEHTAR PANDRE
|
1738010039WL067534
|
MEHTAR PANDRE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
MEHTARPANDRE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LANJI
|
MP-38-010-039-015/140
(RISEWADA)
|
1738010039NRG24190220241539618
|
19/02/2024
|
GUHALAL RAMLAL MARKAM
|
1738010039WL067534
|
GUHALAL RAMLAL MARKAM
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
GUHALALRAMLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LANJI
|
MP-38-010-039-015/145-A
(RISEWADA)
|
1738010039NRG24190220241539623
|
19/02/2024
|
PRATAP JAIPAL MADAVI
|
1738010039WL067534
|
PRATAP JAIPAL MADAVI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
PRATAPJAIPALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANJI
|
MP-38-010-039-015/148-A
(RISEWADA)
|
1738010039NRG24190220241539635
|
19/02/2024
|
JINDAR VARKADE
|
1738010039WL067534
|
JINDAR VARKADE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
JINDARVARKADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANJI
|
MP-38-010-039-015/148-A
(RISEWADA)
|
1738010039NRG24190220241539636
|
19/02/2024
|
KOUSILA JINDAR
|
1738010039WL067534
|
KOUSILA JINDAR
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
KOUSILAJINDAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANJI
|
MP-38-010-039-015/150
(RISEWADA)
|
1738010039NRG24190220241539639
|
19/02/2024
|
RAMBATTI BAI AMMULAL MARKAM
|
1738010039WL067534
|
RAMBATTI BAI AMMULAL MARKAM
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
RAMBATTIBAIAMMULALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANJI
|
MP-38-010-039-015/150-A
(RISEWADA)
|
1738010039NRG24190220241539640
|
19/02/2024
|
MANJU INDRAPAL MARKAM
|
1738010039WL067534
|
MANJU INDRAPAL MARKAM
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
MANJUINDRAPALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
LANJI
|
MP-38-010-039-015/150-B
(RISEWADA)
|
1738010039NRG24190220241539642
|
19/02/2024
|
MINA SATPAL MARKAM
|
1738010039WL067534
|
MINA SATPAL MARKAM
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
MINASATPALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
LANJI
|
MP-38-010-039-015/177
(RISEWADA)
|
1738010039NRG24190220241539648
|
19/02/2024
|
ANITA HARICHAND VARKADE
|
1738010039WL067534
|
ANITA HARICHAND VARKADE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
ANITAHARICHANDVARKADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
LANJI
|
MP-38-010-039-015/177
(RISEWADA)
|
1738010039NRG24190220241539647
|
19/02/2024
|
HARICHAND DHANU VARKADE
|
1738010039WL067534
|
HARICHAND DHANU VARKADE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
HARICHANDDHANUVARKADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LANJI
|
MP-38-010-039-015/177
(RISEWADA)
|
1738010039NRG24190220241539646
|
19/02/2024
|
THAMMI BAI VARKADE
|
1738010039WL067534
|
THAMMI BAI VARKADE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
THAMMIBAIVARKADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANJI
|
MP-38-010-039-015/363-A
(RISEWADA)
|
1738010039NRG24190220241539655
|
19/02/2024
|
RAJES
|
1738010039WL067534
|
RAJES
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
RAJES
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANJI
|
MP-38-010-039-015/370
(RISEWADA)
|
1738010039NRG24190220241539658
|
19/02/2024
|
KAVITA LAKAHN MADAVI
|
1738010039WL067534
|
KAVITA LAKAHN MADAVI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
KAVITALAKAHNMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LANJI
|
MP-38-010-039-015/451
(RISEWADA)
|
1738010039NRG24190220241539662
|
19/02/2024
|
SHIVLAL DHURVE
|
1738010039WL067534
|
SHIVLAL DHURVE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHIVLALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
LANJI
|
MP-38-010-039-015/47
(RISEWADA)
|
1738010039NRG24190220241539667
|
19/02/2024
|
LALITA JEEVANLAL MADAVI
|
1738010039WL067534
|
LALITA JEEVANLAL MADAVI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
LALITAJEEVANLALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANJI
|
MP-38-010-039-015/472
(RISEWADA)
|
1738010039NRG24190220241539671
|
19/02/2024
|
SHYAMLAL SURELAL MADAVI
|
1738010039WL067534
|
SHYAMLAL SURELAL MADAVI
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
SHYAMLALSURELALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANJI
|
MP-38-010-039-015/577
(RISEWADA)
|
1738010039NRG24190220241539687
|
19/02/2024
|
SONI BAI PARTE
|
1738010039WL067534
|
SONI BAI PARTE
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
SONIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
LANJI
|
MP-38-010-039-015/647
(RISEWADA)
|
1738010039NRG24190220241539690
|
19/02/2024
|
MANIRAM SUKKAL PUSAM
|
1738010039WL067534
|
MANIRAM SUKKAL PUSAM
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978533
|
|
MANIRAMSUKKALPUSAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LANJI
|
MP-38-010-044-001/123-A
(DULHAPUR)
|
1738010044NRG24190220241539844
|
19/02/2024
|
SANGITA
|
1738010044WL067540
|
SANGITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LANJI
|
MP-38-010-044-001/129
(DULHAPUR)
|
1738010044NRG24190220241539845
|
19/02/2024
|
JANAKIBAI
|
1738010044WL067540
|
JANAKIBAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LANJI
|
MP-38-010-044-001/143
(DULHAPUR)
|
1738010044NRG24190220241539846
|
19/02/2024
|
HIRAKAN HIRAJI
|
1738010044WL067540
|
HIRAKAN HIRAJI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
HIRAKANHIRAJI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LANJI
|
MP-38-010-044-001/16
(DULHAPUR)
|
1738010044NRG24190220241539847
|
19/02/2024
|
KAUTIKA
|
1738010044WL067540
|
KAUTIKA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LANJI
|
MP-38-010-044-001/172
(DULHAPUR)
|
1738010044NRG24190220241539848
|
19/02/2024
|
PARBATI
|
1738010044WL067540
|
PARBATI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANJI
|
MP-38-010-044-001/203
(DULHAPUR)
|
1738010044NRG24190220241539849
|
19/02/2024
|
PRATIMA
|
1738010044WL067540
|
PRATIMA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LANJI
|
MP-38-010-044-001/236-A
(DULHAPUR)
|
1738010044NRG24190220241539851
|
19/02/2024
|
LATA
|
1738010044WL067540
|
LATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LANJI
|
MP-38-010-044-001/238
(DULHAPUR)
|
1738010044NRG24190220241539852
|
19/02/2024
|
LAXMI LAXMAN
|
1738010044WL067540
|
LAXMI LAXMAN
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
LAXMILAXMAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
LANJI
|
MP-38-010-044-001/248
(DULHAPUR)
|
1738010044NRG24190220241539853
|
19/02/2024
|
LAXMI
|
1738010044WL067540
|
LAXMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANJI
|
MP-38-010-044-001/253
(DULHAPUR)
|
1738010044NRG24190220241539854
|
19/02/2024
|
AARADHANA
|
1738010044WL067540
|
AARADHANA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
AARADHANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LANJI
|
MP-38-010-044-001/256-A
(DULHAPUR)
|
1738010044NRG24190220241539855
|
19/02/2024
|
GEETA
|
1738010044WL067540
|
GEETA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANJI
|
MP-38-010-044-001/285
(DULHAPUR)
|
1738010044NRG24190220241539856
|
19/02/2024
|
LATEEKA
|
1738010044WL067540
|
LATEEKA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
LATEEKA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LANJI
|
MP-38-010-044-001/321
(DULHAPUR)
|
1738010044NRG24190220241539858
|
19/02/2024
|
TILAKA BARGAIYA
|
1738010044WL067540
|
TILAKA BARGAIYA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
TILAKABARGAIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANJI
|
MP-38-010-044-001/651
(DULHAPUR)
|
1738010044NRG24190220241539860
|
19/02/2024
|
RAMKALI
|
1738010044WL067540
|
RAMKALI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978533
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANJI
|
MP-38-010-052-001/203-A
(DONGARGAON)
|
1738010052NRG24180220241537278
|
19/02/2024
|
durga
|
1738010052WL067455
|
durga
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANJI
|
MP-38-010-052-001/203-B
(DONGARGAON)
|
1738010052NRG24180220241537279
|
19/02/2024
|
DURGA
|
1738010052WL067455
|
DURGA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANJI
|
MP-38-010-052-001/403
(DONGARGAON)
|
1738010052NRG24180220241537291
|
19/02/2024
|
LEKESH
|
1738010052WL067455
|
LEKESH
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
LEKESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANJI
|
MP-38-010-071-001/140
(PALDONGRI)
|
1738010071NRG24190220241540193
|
19/02/2024
|
NITESH
|
1738010071WL067551
|
NITESH
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302978533
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46552
|
46552
|
|
|
|
|
|
|
|
|
263
|
LANJI
|
MP-38-010-052-001/476
(DONGARGAON)
|
1738010052NRG24180220241537301
|
19/02/2024
|
SURAJ KURAHE
|
1738010052WL067455
|
SURAJ KURAHE
|
00688
|
FINO0001001
|
170
|
170
|
Processed
|
13/04/2024
|
|
302978533
|
|
SURAJKURAHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LANJI
|
MP-38-010-071-001/125-A
(PALDONGRI)
|
1738010071NRG24190220241540192
|
19/02/2024
|
PUSHPA PARKAR
|
1738010071WL067551
|
PUSHPA PARKAR
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
PUSHPAPARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
265
|
LANJI
|
MP-38-010-004-001/411-A
(AABA)
|
1738010000NRG24170220241536423
|
19/02/2024
|
DHARMENDRA AAWRE
|
1738010WL067411
|
DHARMENDRA AAWRE
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302978533
|
|
DHARMENDRAAAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LANJI
|
MP-38-010-018-005/198-B
(DEWRBELI)
|
1738010018NRG24180220241538856
|
19/02/2024
|
Ramkuvar Sonvane
|
1738010018WL067509
|
Ramkuvar Sonvane
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302978533
|
|
RamkuvarSonvane
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LANJI
|
MP-38-010-018-005/198-B
(DEWRBELI)
|
1738010018NRG24180220241538855
|
19/02/2024
|
Shivedra Sonvane
|
1738010018WL067509
|
Shivedra Sonvane
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302978533
|
|
ShivedraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LANJI
|
MP-38-010-022-001/40-A
(KOCHEWAHI)
|
1738010022NRG24170220241536437
|
19/02/2024
|
KAVITA
|
1738010022WL067412
|
KAVITA
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
302978533
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LANJI
|
MP-38-010-044-001/235-A
(DULHAPUR)
|
1738010044NRG24190220241539850
|
19/02/2024
|
HOMESHWARI NARNOURE
|
1738010044WL067540
|
HOMESHWARI NARNOURE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
302978533
|
|
HOMESHWARINARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LANJI
|
MP-38-010-044-001/555-A
(DULHAPUR)
|
1738010044NRG24190220241539859
|
19/02/2024
|
DILESHWARI JAMRE
|
1738010044WL067540
|
DILESHWARI JAMRE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
302978533
|
|
DILESHWARIJAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LANJI
|
MP-38-010-052-001/155
(DONGARGAON)
|
1738010052NRG24180220241537272
|
19/02/2024
|
vijay uprade
|
1738010052WL067455
|
vijay uprade
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
vijayuprade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LANJI
|
MP-38-010-052-001/392
(DONGARGAON)
|
1738010052NRG24180220241537288
|
19/02/2024
|
kalpana
|
1738010052WL067455
|
kalpana
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/04/2024
|
|
302978533
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LANJI
|
MP-38-010-065-001/457
(KUMAHARIKALA)
|
1738010065NRG24190220241540631
|
19/02/2024
|
JYOTI TEKAM
|
1738010065WL067574
|
JYOTI TEKAM
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978533
|
|
JYOTITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LANJI
|
MP-38-010-071-001/99
(PALDONGRI)
|
1738010071NRG24190220241540209
|
19/02/2024
|
CHHAYA CHUHAN
|
1738010071WL067551
|
CHHAYA CHUHAN
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
CHHAYACHUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
275
|
LANJI
|
MP-38-010-065-001/248
(KUMAHARIKALA)
|
1738010065NRG24190220241540625
|
19/02/2024
|
VAISHATI
|
1738010065WL067574
|
VAISHATI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978533
|
|
VAISHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LANJI
|
MP-38-010-065-001/279
(KUMAHARIKALA)
|
1738010065NRG24190220241540626
|
19/02/2024
|
SUNITA DHONGE
|
1738010065WL067574
|
SUNITA DHONGE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978533
|
|
SUNITADHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LANJI
|
MP-38-010-065-001/295
(KUMAHARIKALA)
|
1738010065NRG24190220241540627
|
19/02/2024
|
GAYTRI PANDHRE
|
1738010065WL067574
|
GAYTRI PANDHRE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978533
|
|
GAYTRIPANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LANJI
|
MP-38-010-065-001/453
(KUMAHARIKALA)
|
1738010065NRG24190220241540628
|
19/02/2024
|
KALPANA TEKAM
|
1738010065WL067574
|
KALPANA TEKAM
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978533
|
|
KALPANATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LANJI
|
MP-38-010-071-001/121
(PALDONGRI)
|
1738010071NRG24190220241540191
|
19/02/2024
|
MALTEE
|
1738010071WL067551
|
MALTEE
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
MALTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LANJI
|
MP-38-010-071-001/166
(PALDONGRI)
|
1738010071NRG24190220241540194
|
19/02/2024
|
DHURPATA TATI
|
1738010071WL067551
|
DHURPATA TATI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
DHURPATATATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LANJI
|
MP-38-010-071-001/186
(PALDONGRI)
|
1738010071NRG24190220241540195
|
19/02/2024
|
SAKUNTALA
|
1738010071WL067551
|
SAKUNTALA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
SAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LANJI
|
MP-38-010-071-001/213
(PALDONGRI)
|
1738010071NRG24190220241540196
|
19/02/2024
|
LALITA
|
1738010071WL067551
|
LALITA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LANJI
|
MP-38-010-071-001/214
(PALDONGRI)
|
1738010071NRG24190220241540197
|
19/02/2024
|
SHAKUN BAI
|
1738010071WL067551
|
SHAKUN BAI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LANJI
|
MP-38-010-071-001/286
(PALDONGRI)
|
1738010071NRG24190220241540199
|
19/02/2024
|
SAKILA
|
1738010071WL067551
|
SAKILA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
SAKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
LANJI
|
MP-38-010-071-001/321
(PALDONGRI)
|
1738010071NRG24190220241540200
|
19/02/2024
|
malan
|
1738010071WL067551
|
malan
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
malan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
LANJI
|
MP-38-010-071-001/324
(PALDONGRI)
|
1738010071NRG24190220241540201
|
19/02/2024
|
BHUNESHVAREE
|
1738010071WL067551
|
BHUNESHVAREE
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
BHUNESHVAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LANJI
|
MP-38-010-071-001/334-B
(PALDONGRI)
|
1738010071NRG24190220241540202
|
19/02/2024
|
BHAGRATI
|
1738010071WL067551
|
BHAGRATI
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
13/04/2024
|
|
302978533
|
|
BHAGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
LANJI
|
MP-38-010-071-001/335
(PALDONGRI)
|
1738010071NRG24190220241540203
|
19/02/2024
|
Baleeram
|
1738010071WL067551
|
Baleeram
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
302978533
|
|
Baleeram
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
LANJI
|
MP-38-010-071-001/335
(PALDONGRI)
|
1738010071NRG24190220241540204
|
19/02/2024
|
BARULA
|
1738010071WL067551
|
BARULA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
302978533
|
|
BARULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LANJI
|
MP-38-010-071-001/76
(PALDONGRI)
|
1738010071NRG24190220241540205
|
19/02/2024
|
LALITA
|
1738010071WL067551
|
LALITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
302978533
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LANJI
|
MP-38-010-071-001/78
(PALDONGRI)
|
1738010071NRG24190220241540206
|
19/02/2024
|
SANTOSHI NAGESHWAR
|
1738010071WL067551
|
SANTOSHI NAGESHWAR
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
12/04/2024
|
|
302978533
|
|
SANTOSHINAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
LANJI
|
MP-38-010-071-001/82-A
(PALDONGRI)
|
1738010071NRG24190220241540207
|
19/02/2024
|
KAVITA
|
1738010071WL067551
|
KAVITA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
13/04/2024
|
|
302978533
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
LANJI
|
MP-38-010-071-001/86
(PALDONGRI)
|
1738010071NRG24190220241540208
|
19/02/2024
|
REKHA
|
1738010071WL067551
|
REKHA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
12/04/2024
|
|
302978533
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
294
|
LANJI
|
MP-38-010-005-002/98-B
(BINJHALGAON)
|
1738010005NRG24180220241539295
|
19/02/2024
|
GOVIND KARSHYAL
|
1738010005WL067524
|
GOVIND KARSHYAL
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302978533
|
|
GOVINDKARSHYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
LANJI
|
MP-38-010-065-001/454
(KUMAHARIKALA)
|
1738010065NRG24190220241540629
|
19/02/2024
|
AVITA AMEDAARE
|
1738010065WL067574
|
AVITA AMEDAARE
|
00697
|
BKID0MG1306
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978533
|
|
AVITAAMEDAARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LANJI
|
MP-38-010-065-001/454-A
(KUMAHARIKALA)
|
1738010065NRG24190220241540630
|
19/02/2024
|
BHAGUBAI AMADARE
|
1738010065WL067574
|
BHAGUBAI AMADARE
|
00697
|
BKID0MG1306
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978533
|
|
BHAGUBAIAMADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
297
|
LANJI
|
MP-38-010-052-001/116
(DONGARGAON)
|
1738010052NRG24180220241537264
|
19/02/2024
|
SHASHIKALA
|
1738010052WL067455
|
SHASHIKALA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
LANJI
|
MP-38-010-052-001/123-B
(DONGARGAON)
|
1738010052NRG24180220241537265
|
19/02/2024
|
ANJANA
|
1738010052WL067455
|
ANJANA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
LANJI
|
MP-38-010-052-001/128
(DONGARGAON)
|
1738010052NRG24180220241537266
|
19/02/2024
|
JAYTRA
|
1738010052WL067455
|
JAYTRA
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
13/04/2024
|
|
302978533
|
|
JAYTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
LANJI
|
MP-38-010-052-001/129
(DONGARGAON)
|
1738010052NRG24180220241537267
|
19/02/2024
|
SAIVANTA
|
1738010052WL067455
|
SAIVANTA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LANJI
|
MP-38-010-052-001/132
(DONGARGAON)
|
1738010052NRG24180220241537269
|
19/02/2024
|
ARJUN
|
1738010052WL067455
|
ARJUN
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
13/04/2024
|
|
302978533
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
LANJI
|
MP-38-010-052-001/132
(DONGARGAON)
|
1738010052NRG24180220241537268
|
19/02/2024
|
LAXAMI
|
1738010052WL067455
|
LAXAMI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
LANJI
|
MP-38-010-052-001/15
(DONGARGAON)
|
1738010052NRG24180220241537271
|
19/02/2024
|
SANTURA
|
1738010052WL067455
|
SANTURA
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
LANJI
|
MP-38-010-052-001/171-A
(DONGARGAON)
|
1738010052NRG24180220241537274
|
19/02/2024
|
revalal
|
1738010052WL067455
|
revalal
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978533
|
|
revalal
|
STATE BANK OF INDIA(508548)
|
|
305
|
LANJI
|
MP-38-010-052-001/172
(DONGARGAON)
|
1738010052NRG24180220241537275
|
19/02/2024
|
SAYABAI
|
1738010052WL067455
|
SAYABAI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
SAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
LANJI
|
MP-38-010-052-001/183
(DONGARGAON)
|
1738010052NRG24180220241537276
|
19/02/2024
|
LEKHAVANTI
|
1738010052WL067455
|
LEKHAVANTI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
LEKHAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
LANJI
|
MP-38-010-052-001/197
(DONGARGAON)
|
1738010052NRG24180220241537277
|
19/02/2024
|
Fattulal
|
1738010052WL067455
|
Fattulal
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
Fattulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
LANJI
|
MP-38-010-052-001/27
(DONGARGAON)
|
1738010052NRG24180220241537280
|
19/02/2024
|
ISHVARI
|
1738010052WL067455
|
ISHVARI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
ISHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
LANJI
|
MP-38-010-052-001/290-A
(DONGARGAON)
|
1738010052NRG24180220241537281
|
19/02/2024
|
HIRA BAI
|
1738010052WL067455
|
HIRA BAI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
LANJI
|
MP-38-010-052-001/336
(DONGARGAON)
|
1738010052NRG24180220241537284
|
19/02/2024
|
LILAWANTI
|
1738010052WL067455
|
LILAWANTI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
LILAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
LANJI
|
MP-38-010-052-001/345
(DONGARGAON)
|
1738010052NRG24180220241537285
|
19/02/2024
|
NANHESHVAR
|
1738010052WL067455
|
NANHESHVAR
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
NANHESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
LANJI
|
MP-38-010-052-001/370
(DONGARGAON)
|
1738010052NRG24180220241537286
|
19/02/2024
|
KUNTI
|
1738010052WL067455
|
KUNTI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
LANJI
|
MP-38-010-052-001/384
(DONGARGAON)
|
1738010052NRG24180220241537287
|
19/02/2024
|
BHOJLAL
|
1738010052WL067455
|
BHOJLAL
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
BHOJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
LANJI
|
MP-38-010-052-001/394
(DONGARGAON)
|
1738010052NRG24180220241537289
|
19/02/2024
|
KAMLA BAI
|
1738010052WL067455
|
KAMLA BAI
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
LANJI
|
MP-38-010-052-001/394-A
(DONGARGAON)
|
1738010052NRG24180220241537290
|
19/02/2024
|
ROSHANI SONWANE
|
1738010052WL067455
|
ROSHANI SONWANE
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
12/04/2024
|
|
302978533
|
|
ROSHANISONWANE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LANJI
|
MP-38-010-052-001/407
(DONGARGAON)
|
1738010052NRG24180220241537292
|
19/02/2024
|
SHYAMBATI
|
1738010052WL067455
|
SHYAMBATI
|
00697
|
BKID0MG1319
|
400
|
400
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
LANJI
|
MP-38-010-052-001/424
(DONGARGAON)
|
1738010052NRG24180220241537296
|
19/02/2024
|
FULBATI
|
1738010052WL067455
|
FULBATI
|
00697
|
BKID0MG1319
|
170
|
170
|
Processed
|
13/04/2024
|
|
302978533
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
LANJI
|
MP-38-010-052-001/429
(DONGARGAON)
|
1738010052NRG24180220241537297
|
19/02/2024
|
parmila
|
1738010052WL067455
|
parmila
|
00697
|
BKID0MG1319
|
170
|
170
|
Processed
|
13/04/2024
|
|
302978533
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
LANJI
|
MP-38-010-052-001/45
(DONGARGAON)
|
1738010052NRG24180220241537299
|
19/02/2024
|
SHIVKUMAR
|
1738010052WL067455
|
SHIVKUMAR
|
00697
|
BKID0MG1319
|
600
|
600
|
Processed
|
13/04/2024
|
|
302978533
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
LANJI
|
MP-38-010-052-001/51
(DONGARGAON)
|
1738010052NRG24180220241537302
|
19/02/2024
|
lileshwai
|
1738010052WL067455
|
lileshwai
|
00697
|
BKID0MG1319
|
200
|
200
|
Processed
|
13/04/2024
|
|
302978533
|
|
lileshwai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
321
|
LANJI
|
MP-38-010-039-015/135-B
(RISEWADA)
|
1738010039NRG24190220241539610
|
19/02/2024
|
BIDESING MASRAM
|
1738010039WL067534
|
BIDESING MASRAM
|
00697
|
BKID0MG1320
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
BIDESINGMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
322
|
LANJI
|
MP-38-010-004-001/442
(AABA)
|
1738010000NRG24170220241536425
|
19/02/2024
|
DURGESH
|
1738010WL067411
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302978533
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
LANJI
|
MP-38-010-039-015/363-A
(RISEWADA)
|
1738010039NRG24190220241539654
|
19/02/2024
|
KUNJILAL MARSKOLE
|
1738010039WL067534
|
KUNJILAL MARSKOLE
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
KUNJILALMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
LANJI
|
MP-38-010-039-015/574
(RISEWADA)
|
1738010039NRG24190220241539684
|
19/02/2024
|
TARACHAND TEKAM
|
1738010039WL067534
|
TARACHAND TEKAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978533
|
|
TARACHANDTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236918
|
236918
|
|
|
|
|
|
|
|