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-38-010-023-001/73-A (BOLEGAON)
|
1738010023NRG24170520230240785
|
17/05/2023
|
Raju
|
1738010023WL011621
|
Raju
|
00045
|
BARB0BALBHO
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-015-001/1069 (KARANJA)
|
1738010015NRG24170520230241017
|
17/05/2023
|
Mamata Bilthare
|
1738010015WL011629
|
Mamata Bilthare
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
26/05/2023
|
|
836235511
|
|
MamataBilthare
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-015-001/24 (KARANJA)
|
1738010015NRG24170520230241018
|
17/05/2023
|
Dineshwari
|
1738010015WL011629
|
Dineshwari
|
00051
|
MAHB0000786
|
579
|
579
|
Processed
|
26/05/2023
|
|
836235511
|
|
Dineshwari
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-015-001/760 (KARANJA)
|
1738010015NRG24170520230241019
|
17/05/2023
|
DHARMENDRA DAMAHE
|
1738010015WL011629
|
DHARMENDRA DAMAHE
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
26/05/2023
|
|
836235511
|
|
DHARMENDRADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
5
|
LANJI
|
MP-38-010-015-001/84-A (KARANJA)
|
1738010015NRG24170520230241020
|
17/05/2023
|
NITA SURESH HUKARE
|
1738010015WL011629
|
NITA SURESH HUKARE
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
26/05/2023
|
|
836235511
|
|
NITASURESHHUKARE
|
BANK OF MAHARASHTRA(607387)
|
6
|
LANJI
|
MP-38-010-015-001/912-A (KARANJA)
|
1738010015NRG24170520230241021
|
17/05/2023
|
PUJA MABADE
|
1738010015WL011629
|
PUJA MABADE
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
26/05/2023
|
|
836235511
|
|
PUJAMABADE
|
IDBI BANK(607095)
|
7
|
LANJI
|
MP-38-010-028-001/272 (KEREGAON)
|
1738010028NRG24170520230241338
|
17/05/2023
|
Jitendra Kshirsagar
|
1738010028WL011641
|
Jitendra Kshirsagar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
JitendraKshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6025
|
6025
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-005-002/14 (BINJHALGAON)
|
1738010005NRG24160520230233903
|
17/05/2023
|
Mamta Bai Thakre
|
1738010005WL011382
|
Mamta Bai Thakre
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
MamtaBaiThakre
|
BANK OF MAHARASHTRA(607387)
|
9
|
LANJI
|
MP-38-010-005-002/250 (BINJHALGAON)
|
1738010005NRG24160520230233905
|
17/05/2023
|
Fekan Kevat
|
1738010005WL011382
|
Fekan Kevat
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836235511
|
|
FekanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LANJI
|
MP-38-010-023-001/103 (BOLEGAON)
|
1738010023NRG24170520230240715
|
17/05/2023
|
KAMLA
|
1738010023WL011621
|
KAMLA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-023-001/105 (BOLEGAON)
|
1738010023NRG24170520230240716
|
17/05/2023
|
BASANTI
|
1738010023WL011621
|
BASANTI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
12
|
LANJI
|
MP-38-010-023-001/106 (BOLEGAON)
|
1738010023NRG24170520230240717
|
17/05/2023
|
KAUSHALAYA
|
1738010023WL011621
|
KAUSHALAYA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
KAUSHALAYA
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-023-001/107 (BOLEGAON)
|
1738010023NRG24170520230240718
|
17/05/2023
|
YOURAJ
|
1738010023WL011621
|
YOURAJ
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
YOURAJ
|
STATE BANK OF INDIA(508548)
|
14
|
LANJI
|
MP-38-010-023-001/132 (BOLEGAON)
|
1738010023NRG24170520230240719
|
17/05/2023
|
MOTESWERI
|
1738010023WL011621
|
MOTESWERI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
MOTESWERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
LANJI
|
MP-38-010-023-001/14 (BOLEGAON)
|
1738010023NRG24170520230240720
|
17/05/2023
|
SHKUNTALABAI
|
1738010023WL011621
|
SHKUNTALABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
SHKUNTALABAI
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-023-001/141 (BOLEGAON)
|
1738010023NRG24170520230240722
|
17/05/2023
|
JHAMIBAI
|
1738010023WL011621
|
JHAMIBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
JHAMIBAI
|
BANK OF MAHARASHTRA(607387)
|
17
|
LANJI
|
MP-38-010-023-001/142 (BOLEGAON)
|
1738010023NRG24170520230240723
|
17/05/2023
|
Babita
|
1738010023WL011621
|
Babita
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LANJI
|
MP-38-010-023-001/142-A (BOLEGAON)
|
1738010023NRG24170520230240724
|
17/05/2023
|
SUNITA
|
1738010023WL011621
|
SUNITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LANJI
|
MP-38-010-023-001/159-A (BOLEGAON)
|
1738010023NRG24170520230240727
|
17/05/2023
|
KHEMLATA
|
1738010023WL011621
|
KHEMLATA
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
836235511
|
|
KHEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LANJI
|
MP-38-010-023-001/161 (BOLEGAON)
|
1738010023NRG24170520230240729
|
17/05/2023
|
Santoshi
|
1738010023WL011621
|
Santoshi
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-023-001/171 (BOLEGAON)
|
1738010023NRG24170520230240730
|
17/05/2023
|
Ramprasad
|
1738010023WL011621
|
Ramprasad
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-023-001/187 (BOLEGAON)
|
1738010023NRG24170520230240731
|
17/05/2023
|
BASANTIBAI
|
1738010023WL011621
|
BASANTIBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
BASANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-023-001/189 (BOLEGAON)
|
1738010023NRG24170520230240732
|
17/05/2023
|
BIRAN
|
1738010023WL011621
|
BIRAN
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LANJI
|
MP-38-010-023-001/193 (BOLEGAON)
|
1738010023NRG24170520230240733
|
17/05/2023
|
MUKTABAI
|
1738010023WL011621
|
MUKTABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
MUKTABAI
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-023-001/194 (BOLEGAON)
|
1738010023NRG24170520230240734
|
17/05/2023
|
Mamta
|
1738010023WL011621
|
Mamta
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
26
|
LANJI
|
MP-38-010-023-001/215-A (BOLEGAON)
|
1738010023NRG24170520230240738
|
17/05/2023
|
LALITA
|
1738010023WL011621
|
LALITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-023-001/235 (BOLEGAON)
|
1738010023NRG24170520230240739
|
17/05/2023
|
tirthabai
|
1738010023WL011621
|
tirthabai
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
tirthabai
|
STATE BANK OF INDIA(508548)
|
28
|
LANJI
|
MP-38-010-023-001/239 (BOLEGAON)
|
1738010023NRG24170520230240740
|
17/05/2023
|
dhurpata
|
1738010023WL011621
|
dhurpata
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
29
|
LANJI
|
MP-38-010-023-001/249 (BOLEGAON)
|
1738010023NRG24170520230240741
|
17/05/2023
|
SHIMA
|
1738010023WL011621
|
SHIMA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-023-001/249-A (BOLEGAON)
|
1738010023NRG24170520230240742
|
17/05/2023
|
Sangita
|
1738010023WL011621
|
Sangita
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
31
|
LANJI
|
MP-38-010-023-001/250 (BOLEGAON)
|
1738010023NRG24170520230240744
|
17/05/2023
|
SAIVANTIBAI
|
1738010023WL011621
|
SAIVANTIBAI
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAIVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-023-001/256 (BOLEGAON)
|
1738010023NRG24170520230240747
|
17/05/2023
|
Prabha
|
1738010023WL011621
|
Prabha
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
26/05/2023
|
|
836235511
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
33
|
LANJI
|
MP-38-010-023-001/270 (BOLEGAON)
|
1738010023NRG24170520230240748
|
17/05/2023
|
YASHODA
|
1738010023WL011621
|
YASHODA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-023-001/271 (BOLEGAON)
|
1738010023NRG24170520230240749
|
17/05/2023
|
DILESWERIBAI
|
1738010023WL011621
|
DILESWERIBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
DILESWERIBAI
|
BANK OF MAHARASHTRA(607387)
|
35
|
LANJI
|
MP-38-010-023-001/272 (BOLEGAON)
|
1738010023NRG24170520230240750
|
17/05/2023
|
CHABIBAI
|
1738010023WL011621
|
CHABIBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
CHABIBAI
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-023-001/278 (BOLEGAON)
|
1738010023NRG24170520230240752
|
17/05/2023
|
YASVANTA
|
1738010023WL011621
|
YASVANTA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
YASVANTA
|
STATE BANK OF INDIA(508548)
|
37
|
LANJI
|
MP-38-010-023-001/3 (BOLEGAON)
|
1738010023NRG24170520230240753
|
17/05/2023
|
KAMLABAI
|
1738010023WL011621
|
KAMLABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
38
|
LANJI
|
MP-38-010-023-001/31 (BOLEGAON)
|
1738010023NRG24170520230240754
|
17/05/2023
|
kavita
|
1738010023WL011621
|
kavita
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-023-001/310 (BOLEGAON)
|
1738010023NRG24170520230240755
|
17/05/2023
|
PURNIMA
|
1738010023WL011621
|
PURNIMA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
40
|
LANJI
|
MP-38-010-023-001/319-A (BOLEGAON)
|
1738010023NRG24170520230240756
|
17/05/2023
|
Akash
|
1738010023WL011621
|
Akash
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Akash
|
BANK OF MAHARASHTRA(607387)
|
41
|
LANJI
|
MP-38-010-023-001/327 (BOLEGAON)
|
1738010023NRG24170520230240757
|
17/05/2023
|
SUNITA
|
1738010023WL011621
|
SUNITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
42
|
LANJI
|
MP-38-010-023-001/328-A (BOLEGAON)
|
1738010023NRG24170520230240758
|
17/05/2023
|
SANGITA
|
1738010023WL011621
|
SANGITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
43
|
LANJI
|
MP-38-010-023-001/345 (BOLEGAON)
|
1738010023NRG24170520230240761
|
17/05/2023
|
IMLABAI
|
1738010023WL011621
|
IMLABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
44
|
LANJI
|
MP-38-010-023-001/352 (BOLEGAON)
|
1738010023NRG24170520230240762
|
17/05/2023
|
Vandana
|
1738010023WL011621
|
Vandana
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
45
|
LANJI
|
MP-38-010-023-001/368 (BOLEGAON)
|
1738010023NRG24170520230240763
|
17/05/2023
|
RAMSHILA
|
1738010023WL011621
|
RAMSHILA
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
26/05/2023
|
|
836235511
|
|
RAMSHILA
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-023-001/389 (BOLEGAON)
|
1738010023NRG24170520230240765
|
17/05/2023
|
Chitrarekha
|
1738010023WL011621
|
Chitrarekha
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Chitrarekha
|
STATE BANK OF INDIA(508548)
|
47
|
LANJI
|
MP-38-010-023-001/389 (BOLEGAON)
|
1738010023NRG24170520230240764
|
17/05/2023
|
SAUNI BAI
|
1738010023WL011621
|
SAUNI BAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-023-001/399 (BOLEGAON)
|
1738010023NRG24170520230240766
|
17/05/2023
|
MULESWERI
|
1738010023WL011621
|
MULESWERI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
MULESWERI
|
BANK OF MAHARASHTRA(607387)
|
49
|
LANJI
|
MP-38-010-023-001/403 (BOLEGAON)
|
1738010023NRG24170520230240767
|
17/05/2023
|
MANSARAM
|
1738010023WL011621
|
MANSARAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
50
|
LANJI
|
MP-38-010-023-001/415 (BOLEGAON)
|
1738010023NRG24170520230240768
|
17/05/2023
|
PUSTKALA
|
1738010023WL011621
|
PUSTKALA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
51
|
LANJI
|
MP-38-010-023-001/417 (BOLEGAON)
|
1738010023NRG24170520230240769
|
17/05/2023
|
DEEPAK
|
1738010023WL011621
|
DEEPAK
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
26/05/2023
|
|
836235511
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
52
|
LANJI
|
MP-38-010-023-001/428 (BOLEGAON)
|
1738010023NRG24170520230240770
|
17/05/2023
|
JAYVANTA
|
1738010023WL011621
|
JAYVANTA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
JAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
53
|
LANJI
|
MP-38-010-023-001/432 (BOLEGAON)
|
1738010023NRG24170520230240771
|
17/05/2023
|
SARSWATIBAI
|
1738010023WL011621
|
SARSWATIBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
SARSWATIBAI
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-023-001/434 (BOLEGAON)
|
1738010023NRG24170520230240772
|
17/05/2023
|
PUSPA
|
1738010023WL011621
|
PUSPA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
LANJI
|
MP-38-010-023-001/465 (BOLEGAON)
|
1738010023NRG24170520230240773
|
17/05/2023
|
BHUMESWARI
|
1738010023WL011621
|
BHUMESWARI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
56
|
LANJI
|
MP-38-010-023-001/465-A (BOLEGAON)
|
1738010023NRG24170520230240774
|
17/05/2023
|
GITA
|
1738010023WL011621
|
GITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
57
|
LANJI
|
MP-38-010-023-001/485-A (BOLEGAON)
|
1738010023NRG24170520230240775
|
17/05/2023
|
Chamarulal
|
1738010023WL011621
|
Chamarulal
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Chamarulal
|
BANK OF MAHARASHTRA(607387)
|
58
|
LANJI
|
MP-38-010-023-001/49 (BOLEGAON)
|
1738010023NRG24170520230240776
|
17/05/2023
|
FULANBAI
|
1738010023WL011621
|
FULANBAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
FULANBAI
|
BANK OF MAHARASHTRA(607387)
|
59
|
LANJI
|
MP-38-010-023-001/49-A (BOLEGAON)
|
1738010023NRG24170520230240777
|
17/05/2023
|
SUNITA
|
1738010023WL011621
|
SUNITA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
60
|
LANJI
|
MP-38-010-023-001/490 (BOLEGAON)
|
1738010023NRG24170520230240778
|
17/05/2023
|
Shila
|
1738010023WL011621
|
Shila
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LANJI
|
MP-38-010-023-001/54 (BOLEGAON)
|
1738010023NRG24170520230240779
|
17/05/2023
|
ANUSHYA
|
1738010023WL011621
|
ANUSHYA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
ANUSHYA
|
BANK OF MAHARASHTRA(607387)
|
62
|
LANJI
|
MP-38-010-023-001/57 (BOLEGAON)
|
1738010023NRG24170520230240780
|
17/05/2023
|
MEERABAI
|
1738010023WL011621
|
MEERABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
63
|
LANJI
|
MP-38-010-023-001/62 (BOLEGAON)
|
1738010023NRG24170520230240781
|
17/05/2023
|
INDU
|
1738010023WL011621
|
INDU
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
INDU
|
BANK OF MAHARASHTRA(607387)
|
64
|
LANJI
|
MP-38-010-023-001/63 (BOLEGAON)
|
1738010023NRG24170520230240782
|
17/05/2023
|
sukwarabai
|
1738010023WL011621
|
sukwarabai
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
sukwarabai
|
BANK OF MAHARASHTRA(607387)
|
65
|
LANJI
|
MP-38-010-023-001/64 (BOLEGAON)
|
1738010023NRG24170520230240783
|
17/05/2023
|
ANUSHYABAI
|
1738010023WL011621
|
ANUSHYABAI
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
836235511
|
|
ANUSHYABAI
|
STATE BANK OF INDIA(508548)
|
66
|
LANJI
|
MP-38-010-023-001/78 (BOLEGAON)
|
1738010023NRG24170520230240786
|
17/05/2023
|
dhedulal
|
1738010023WL011621
|
dhedulal
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
dhedulal
|
BANK OF MAHARASHTRA(607387)
|
67
|
LANJI
|
MP-38-010-023-001/92 (BOLEGAON)
|
1738010023NRG24170520230240787
|
17/05/2023
|
PURNABAI
|
1738010023WL011621
|
PURNABAI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
PURNABAI
|
BANK OF MAHARASHTRA(607387)
|
68
|
LANJI
|
MP-38-010-023-001/94 (BOLEGAON)
|
1738010023NRG24170520230240788
|
17/05/2023
|
KISNI
|
1738010023WL011621
|
KISNI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
KISNI
|
BANK OF MAHARASHTRA(607387)
|
69
|
LANJI
|
MP-38-010-023-001/94-B (BOLEGAON)
|
1738010023NRG24170520230240789
|
17/05/2023
|
DEVIKA
|
1738010023WL011621
|
DEVIKA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
DEVIKA
|
BANK OF MAHARASHTRA(607387)
|
70
|
LANJI
|
MP-38-010-023-001/94-C (BOLEGAON)
|
1738010023NRG24170520230240790
|
17/05/2023
|
VIBHA
|
1738010023WL011621
|
VIBHA
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
VIBHA
|
BANK OF MAHARASHTRA(607387)
|
71
|
LANJI
|
MP-38-010-023-001/97 (BOLEGAON)
|
1738010023NRG24170520230240791
|
17/05/2023
|
GAYTRI
|
1738010023WL011621
|
GAYTRI
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81800
|
81800
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-039-011/169 (RISEWADA)
|
1738010039NRG24170520230238140
|
17/05/2023
|
NIKITA
|
1738010039WL011522
|
NIKITA
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
26/05/2023
|
|
836235511
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
73
|
LANJI
|
MP-38-010-039-011/20 (RISEWADA)
|
1738010039NRG24170520230238147
|
17/05/2023
|
MOHAN MARSHKOLE
|
1738010039WL011522
|
MOHAN MARSHKOLE
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
26/05/2023
|
|
836235511
|
|
MOHANMARSHKOLE
|
BANK OF MAHARASHTRA(607387)
|
74
|
LANJI
|
MP-38-010-039-011/20 (RISEWADA)
|
1738010039NRG24170520230238146
|
17/05/2023
|
SHUSHILA MARSKOLE
|
1738010039WL011522
|
SHUSHILA MARSKOLE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
SHUSHILAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LANJI
|
MP-38-010-039-011/26 (RISEWADA)
|
1738010039NRG24170520230238149
|
17/05/2023
|
laxmibai tekam
|
1738010039WL011522
|
laxmibai tekam
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
laxmibaitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LANJI
|
MP-38-010-039-011/306-A (RISEWADA)
|
1738010039NRG24170520230238153
|
17/05/2023
|
RAMDAS RATONE
|
1738010039WL011522
|
RAMDAS RATONE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
RAMDASRATONE
|
BANK OF MAHARASHTRA(607387)
|
77
|
LANJI
|
MP-38-010-039-011/31 (RISEWADA)
|
1738010039NRG24170520230238154
|
17/05/2023
|
MEHTARLAL MADAVI
|
1738010039WL011522
|
MEHTARLAL MADAVI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
MEHTARLALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
78
|
LANJI
|
MP-38-010-039-011/32-A (RISEWADA)
|
1738010039NRG24170520230238158
|
17/05/2023
|
SEEMA MADAVI
|
1738010039WL011522
|
SEEMA MADAVI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836235511
|
|
SEEMAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LANJI
|
MP-38-010-039-011/34 (RISEWADA)
|
1738010039NRG24170520230238159
|
17/05/2023
|
RAMSILA
|
1738010039WL011522
|
RAMSILA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836235511
|
|
RAMSILA
|
BANK OF MAHARASHTRA(607387)
|
80
|
LANJI
|
MP-38-010-039-011/34 (RISEWADA)
|
1738010039NRG24170520230238160
|
17/05/2023
|
SUNIL UIKEY
|
1738010039WL011522
|
SUNIL UIKEY
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUNILUIKEY
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-039-011/365 (RISEWADA)
|
1738010039NRG24170520230238162
|
17/05/2023
|
uma bai
|
1738010039WL011522
|
uma bai
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836235511
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
82
|
LANJI
|
MP-38-010-039-011/486-A (RISEWADA)
|
1738010039NRG24170520230238168
|
17/05/2023
|
KRASHN KUMAR SANTOSH WARKADE
|
1738010039WL011522
|
KRASHN KUMAR SANTOSH WARKADE
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
KRASHNKUMARSANTOSHWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
LANJI
|
MP-38-010-039-011/52 (RISEWADA)
|
1738010039NRG24170520230238170
|
17/05/2023
|
HEMRAJ
|
1738010039WL011522
|
HEMRAJ
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
84
|
LANJI
|
MP-38-010-039-011/52 (RISEWADA)
|
1738010039NRG24170520230238169
|
17/05/2023
|
RAIVAN
|
1738010039WL011522
|
RAIVAN
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
RAIVAN
|
STATE BANK OF INDIA(508548)
|
85
|
LANJI
|
MP-38-010-039-011/53 (RISEWADA)
|
1738010039NRG24170520230238171
|
17/05/2023
|
SAMITA BIRAJLAL MADAVI
|
1738010039WL011522
|
SAMITA BIRAJLAL MADAVI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAMITABIRAJLALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
86
|
LANJI
|
MP-38-010-039-012/13 (RISEWADA)
|
1738010039NRG24170520230238069
|
17/05/2023
|
KRISHNI
|
1738010039WL011521
|
KRISHNI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
KRISHNI
|
BANK OF MAHARASHTRA(607387)
|
87
|
LANJI
|
MP-38-010-039-012/206-A (RISEWADA)
|
1738010039NRG24170520230238075
|
17/05/2023
|
LATA INVATI
|
1738010039WL011521
|
LATA INVATI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
LATAINVATI
|
BANK OF MAHARASHTRA(607387)
|
88
|
LANJI
|
MP-38-010-039-012/224 (RISEWADA)
|
1738010039NRG24170520230238175
|
17/05/2023
|
KASTURABAI
|
1738010039WL011522
|
KASTURABAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
KASTURABAI
|
BANK OF MAHARASHTRA(607387)
|
89
|
LANJI
|
MP-38-010-039-012/244 (RISEWADA)
|
1738010039NRG24170520230238177
|
17/05/2023
|
LACHAMIBAI
|
1738010039WL011522
|
LACHAMIBAI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
LACHAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LANJI
|
MP-38-010-039-012/252 (RISEWADA)
|
1738010039NRG24170520230238080
|
17/05/2023
|
MINABAI
|
1738010039WL011521
|
MINABAI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
MINABAI
|
BANK OF MAHARASHTRA(607387)
|
91
|
LANJI
|
MP-38-010-039-012/269 (RISEWADA)
|
1738010039NRG24170520230238084
|
17/05/2023
|
SUNITA MADAVI
|
1738010039WL011521
|
SUNITA MADAVI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUNITAMADAVI
|
BANK OF MAHARASHTRA(607387)
|
92
|
LANJI
|
MP-38-010-039-012/283-A (RISEWADA)
|
1738010039NRG24170520230238086
|
17/05/2023
|
SAKUNTALA SEVAKRAM ALGAM
|
1738010039WL011521
|
SAKUNTALA SEVAKRAM ALGAM
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAKUNTALASEVAKRAMALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LANJI
|
MP-38-010-039-012/416-A (RISEWADA)
|
1738010039NRG24170520230238182
|
17/05/2023
|
VANDANA KUMARE
|
1738010039WL011522
|
VANDANA KUMARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
VANDANAKUMARE
|
BANK OF MAHARASHTRA(607387)
|
94
|
LANJI
|
MP-38-010-039-012/511-A (RISEWADA)
|
1738010039NRG24170520230238107
|
17/05/2023
|
Shyamkala Mukesh Kharole
|
1738010039WL011521
|
Shyamkala Mukesh Kharole
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
ShyamkalaMukeshKharole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LANJI
|
MP-38-010-039-012/513 (RISEWADA)
|
1738010039NRG24170520230238108
|
17/05/2023
|
KANTURA IDPACHI
|
1738010039WL011521
|
KANTURA IDPACHI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
KANTURAIDPACHI
|
BANK OF MAHARASHTRA(607387)
|
96
|
LANJI
|
MP-38-010-039-012/514 (RISEWADA)
|
1738010039NRG24170520230238109
|
17/05/2023
|
NIRMALABAI
|
1738010039WL011521
|
NIRMALABAI
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
97
|
LANJI
|
MP-38-010-039-012/531-A (RISEWADA)
|
1738010039NRG24170520230238190
|
17/05/2023
|
OMITA MANKAR
|
1738010039WL011522
|
OMITA MANKAR
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
OMITAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
98
|
LANJI
|
MP-38-010-039-012/624-A (RISEWADA)
|
1738010039NRG24170520230238128
|
17/05/2023
|
ANITABAI
|
1738010039WL011521
|
ANITABAI
|
00051
|
MAHB0001057
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
LANJI
|
MP-38-010-039-012/625-A (RISEWADA)
|
1738010039NRG24170520230238129
|
17/05/2023
|
DURGA BAI BHONDEKAR
|
1738010039WL011521
|
DURGA BAI BHONDEKAR
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
DURGABAIBHONDEKAR
|
STATE BANK OF INDIA(508548)
|
100
|
LANJI
|
MP-38-010-039-012/632-A (RISEWADA)
|
1738010039NRG24170520230238130
|
17/05/2023
|
Surmila
|
1738010039WL011521
|
Surmila
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
Surmila
|
BANK OF MAHARASHTRA(607387)
|
101
|
LANJI
|
MP-38-010-039-012/637-A (RISEWADA)
|
1738010039NRG24170520230238132
|
17/05/2023
|
DURGESHWARI HARICHAND
|
1738010039WL011521
|
DURGESHWARI HARICHAND
|
00051
|
MAHB0001057
|
804
|
804
|
Processed
|
26/05/2023
|
|
836235511
|
|
DURGESHWARIHARICHAND
|
BANK OF MAHARASHTRA(607387)
|
102
|
LANJI
|
MP-38-010-039-012/637-A (RISEWADA)
|
1738010039NRG24170520230238131
|
17/05/2023
|
NILABAI
|
1738010039WL011521
|
NILABAI
|
00051
|
MAHB0001057
|
201
|
201
|
Processed
|
26/05/2023
|
|
836235511
|
|
NILABAI
|
BANK OF MAHARASHTRA(607387)
|
103
|
LANJI
|
MP-38-010-039-012/802-A (RISEWADA)
|
1738010039NRG24170520230238138
|
17/05/2023
|
SUNITABAI NAGPURE
|
1738010039WL011521
|
SUNITABAI NAGPURE
|
00051
|
MAHB0001057
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUNITABAINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
104
|
LANJI
|
MP-38-010-051-001/77 (CHIKHLI)
|
1738010051NRG24170520230239560
|
17/05/2023
|
PREMDAS
|
1738010051WL011578
|
PREMDAS
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
26/05/2023
|
|
836235511
|
|
PREMDAS
|
BANK OF MAHARASHTRA(607387)
|
105
|
LANJI
|
MP-38-010-057-001/473-A (BAHELA)
|
1738010057NRG24170520230238957
|
17/05/2023
|
TOKIR FATMA KHAN
|
1738010057WL011557
|
TOKIR FATMA KHAN
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
26/05/2023
|
|
836235511
|
|
TOKIRFATMAKHAN
|
BANK OF MAHARASHTRA(607387)
|
106
|
LANJI
|
MP-38-010-071-001/274-A (PALDONGRI)
|
1738010071NRG24170520230239574
|
17/05/2023
|
CHAMPABAI
|
1738010071WL011579
|
CHAMPABAI
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
26/05/2023
|
|
836235511
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
107
|
LANJI
|
MP-38-010-075-001/130 (AMEDA(B))
|
1738010075NRG24170520230238227
|
17/05/2023
|
LILABAI
|
1738010075WL011527
|
LILABAI
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
LILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
108
|
LANJI
|
MP-38-010-075-001/186 (AMEDA(B))
|
1738010075NRG24170520230238231
|
17/05/2023
|
YOGRAJ BASENA
|
1738010075WL011527
|
YOGRAJ BASENA
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
YOGRAJBASENA
|
BANK OF MAHARASHTRA(607387)
|
109
|
LANJI
|
MP-38-010-075-001/211 (AMEDA(B))
|
1738010075NRG24170520230238237
|
17/05/2023
|
klabti
|
1738010075WL011527
|
klabti
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
klabti
|
BANK OF MAHARASHTRA(607387)
|
110
|
LANJI
|
MP-38-010-075-001/217 (AMEDA(B))
|
1738010075NRG24170520230238238
|
17/05/2023
|
CHAMHARU
|
1738010075WL011527
|
CHAMHARU
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
CHAMHARU
|
BANK OF MAHARASHTRA(607387)
|
111
|
LANJI
|
MP-38-010-075-001/232 (AMEDA(B))
|
1738010075NRG24170520230238241
|
17/05/2023
|
RATANAKALA
|
1738010075WL011527
|
RATANAKALA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
26/05/2023
|
|
836235511
|
|
RATANAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
LANJI
|
MP-38-010-075-001/456 (AMEDA(B))
|
1738010075NRG24170520230238249
|
17/05/2023
|
laleeta
|
1738010075WL011527
|
laleeta
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
26/05/2023
|
|
836235511
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
113
|
LANJI
|
MP-38-010-075-001/95 (AMEDA(B))
|
1738010075NRG24170520230238258
|
17/05/2023
|
HANMAT
|
1738010075WL011527
|
HANMAT
|
00051
|
MAHB0001057
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
HANMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43071
|
43071
|
|
|
|
|
|
|
|
114
|
LANJI
|
MP-38-010-001-001/389-A (KANSULI)
|
1738010001NRG24160520230237051
|
17/05/2023
|
RAM BAI
|
1738010001WL011489
|
RAM BAI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LANJI
|
MP-38-010-001-002/131 (KANSULI)
|
1738010001NRG24160520230237058
|
17/05/2023
|
PRAMILA BAGDTE
|
1738010001WL011489
|
PRAMILA BAGDTE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
PRAMILABAGDTE
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LANJI
|
MP-38-010-001-002/329 (KANSULI)
|
1738010001NRG24160520230237076
|
17/05/2023
|
LAXMI
|
1738010001WL011489
|
LAXMI
|
00089
|
CBIN0281494
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
LANJI
|
MP-38-010-001-002/350 (KANSULI)
|
1738010001NRG24160520230237077
|
17/05/2023
|
LAKHESHWAR
|
1738010001WL011489
|
LAKHESHWAR
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
LAKHESHWAR
|
STATE BANK OF INDIA(508548)
|
118
|
LANJI
|
MP-38-010-001-002/39 (KANSULI)
|
1738010001NRG24160520230237078
|
17/05/2023
|
DINESHWAR DANDDRE
|
1738010001WL011489
|
DINESHWAR DANDDRE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
DINESHWARDANDDRE
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LANJI
|
MP-38-010-022-001/109-A (KOCHEWAHI)
|
1738010022NRG24160520230236992
|
17/05/2023
|
Rukhmani
|
1738010022WL011488
|
Rukhmani
|
00089
|
CBIN0281494
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
836235511
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LANJI
|
MP-38-010-023-001/147-B (BOLEGAON)
|
1738010023NRG24170520230240725
|
17/05/2023
|
Tijiya
|
1738010023WL011621
|
Tijiya
|
00089
|
CBIN0281494
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6945
|
6945
|
|
|
|
|
|
|
|
121
|
LANJI
|
MP-38-010-001-001/229 (KANSULI)
|
1738010001NRG24160520230237042
|
17/05/2023
|
BASHAN
|
1738010001WL011489
|
BASHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
BASHAN
|
STATE BANK OF INDIA(508548)
|
122
|
LANJI
|
MP-38-010-001-001/287 (KANSULI)
|
1738010001NRG24160520230237043
|
17/05/2023
|
CHAITRAM
|
1738010001WL011489
|
CHAITRAM
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/05/2023
|
|
836235511
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
123
|
LANJI
|
MP-38-010-001-001/287 (KANSULI)
|
1738010001NRG24160520230237044
|
17/05/2023
|
sukdi
|
1738010001WL011489
|
sukdi
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
sukdi
|
STATE BANK OF INDIA(508548)
|
124
|
LANJI
|
MP-38-010-001-001/288 (KANSULI)
|
1738010001NRG24160520230237045
|
17/05/2023
|
MANTURA
|
1738010001WL011489
|
MANTURA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
125
|
LANJI
|
MP-38-010-001-001/289 (KANSULI)
|
1738010001NRG24160520230237046
|
17/05/2023
|
BINJU BAI
|
1738010001WL011489
|
BINJU BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
BINJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
LANJI
|
MP-38-010-001-001/296 (KANSULI)
|
1738010001NRG24160520230237047
|
17/05/2023
|
SAIVAN
|
1738010001WL011489
|
SAIVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
LANJI
|
MP-38-010-001-001/301 (KANSULI)
|
1738010001NRG24160520230237048
|
17/05/2023
|
RUKHMA BAI
|
1738010001WL011489
|
RUKHMA BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
128
|
LANJI
|
MP-38-010-001-001/357 (KANSULI)
|
1738010001NRG24160520230237050
|
17/05/2023
|
BASHANTI
|
1738010001WL011489
|
BASHANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
BASHANTI
|
STATE BANK OF INDIA(508548)
|
129
|
LANJI
|
MP-38-010-001-001/357 (KANSULI)
|
1738010001NRG24160520230237049
|
17/05/2023
|
Santosh
|
1738010001WL011489
|
Santosh
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
130
|
LANJI
|
MP-38-010-001-002/01 (KANSULI)
|
1738010001NRG24160520230237052
|
17/05/2023
|
sukwaro
|
1738010001WL011489
|
sukwaro
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
sukwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
LANJI
|
MP-38-010-001-002/101 (KANSULI)
|
1738010001NRG24160520230237053
|
17/05/2023
|
HIRMOTI BAI
|
1738010001WL011489
|
HIRMOTI BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
HIRMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
LANJI
|
MP-38-010-001-002/101-A (KANSULI)
|
1738010001NRG24160520230237054
|
17/05/2023
|
SEWANTI BAI
|
1738010001WL011489
|
SEWANTI BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/05/2023
|
|
836235511
|
|
SEWANTIBAI
|
STATE BANK OF INDIA(508548)
|
133
|
LANJI
|
MP-38-010-001-002/103 (KANSULI)
|
1738010001NRG24160520230237055
|
17/05/2023
|
RAMLI BAI
|
1738010001WL011489
|
RAMLI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
134
|
LANJI
|
MP-38-010-001-002/108 (KANSULI)
|
1738010001NRG24160520230237057
|
17/05/2023
|
IMALA BAI
|
1738010001WL011489
|
IMALA BAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/05/2023
|
|
836235511
|
|
IMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
LANJI
|
MP-38-010-001-002/137 (KANSULI)
|
1738010001NRG24160520230237059
|
17/05/2023
|
PADMA
|
1738010001WL011489
|
PADMA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/05/2023
|
|
836235511
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
136
|
LANJI
|
MP-38-010-001-002/144 (KANSULI)
|
1738010001NRG24160520230237060
|
17/05/2023
|
FULKUWAR
|
1738010001WL011489
|
FULKUWAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
FULKUWAR
|
STATE BANK OF INDIA(508548)
|
137
|
LANJI
|
MP-38-010-001-002/149 (KANSULI)
|
1738010001NRG24160520230237061
|
17/05/2023
|
RUMAN BAI
|
1738010001WL011489
|
RUMAN BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
RUMANBAI
|
STATE BANK OF INDIA(508548)
|
138
|
LANJI
|
MP-38-010-001-002/150 (KANSULI)
|
1738010001NRG24160520230237063
|
17/05/2023
|
UMES SO PARDESHI
|
1738010001WL011489
|
UMES SO PARDESHI
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
UMESSOPARDESHI
|
STATE BANK OF INDIA(508548)
|
139
|
LANJI
|
MP-38-010-001-002/161-A (KANSULI)
|
1738010001NRG24160520230237064
|
17/05/2023
|
EMLA
|
1738010001WL011489
|
EMLA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
140
|
LANJI
|
MP-38-010-001-002/173 (KANSULI)
|
1738010001NRG24160520230237067
|
17/05/2023
|
LALITA
|
1738010001WL011489
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
LANJI
|
MP-38-010-001-002/173 (KANSULI)
|
1738010001NRG24160520230237066
|
17/05/2023
|
SONI BAI
|
1738010001WL011489
|
SONI BAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
142
|
LANJI
|
MP-38-010-001-002/175-A (KANSULI)
|
1738010001NRG24160520230237069
|
17/05/2023
|
TARASHAN
|
1738010001WL011489
|
TARASHAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
TARASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
LANJI
|
MP-38-010-001-002/197 (KANSULI)
|
1738010001NRG24160520230237070
|
17/05/2023
|
NAINBATI
|
1738010001WL011489
|
NAINBATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
144
|
LANJI
|
MP-38-010-001-002/211 (KANSULI)
|
1738010001NRG24160520230237071
|
17/05/2023
|
LATA
|
1738010001WL011489
|
LATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
145
|
LANJI
|
MP-38-010-001-002/240-A (KANSULI)
|
1738010001NRG24160520230237072
|
17/05/2023
|
FUIWANTI
|
1738010001WL011489
|
FUIWANTI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/05/2023
|
|
836235511
|
|
FUIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LANJI
|
MP-38-010-001-002/262 (KANSULI)
|
1738010001NRG24160520230237073
|
17/05/2023
|
LACHHUBAI
|
1738010001WL011489
|
LACHHUBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
LACHHUBAI
|
STATE BANK OF INDIA(508548)
|
147
|
LANJI
|
MP-38-010-001-002/264-B (KANSULI)
|
1738010001NRG24160520230237074
|
17/05/2023
|
jageshwar
|
1738010001WL011489
|
jageshwar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
148
|
LANJI
|
MP-38-010-001-002/318 (KANSULI)
|
1738010001NRG24160520230237075
|
17/05/2023
|
MANGLI BAI
|
1738010001WL011489
|
MANGLI BAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/05/2023
|
|
836235511
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
149
|
LANJI
|
MP-38-010-001-002/57 (KANSULI)
|
1738010001NRG24160520230237079
|
17/05/2023
|
PARMILA
|
1738010001WL011489
|
PARMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
150
|
LANJI
|
MP-38-010-001-002/66 (KANSULI)
|
1738010001NRG24160520230237080
|
17/05/2023
|
YESHWANTI
|
1738010001WL011489
|
YESHWANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
YESHWANTI
|
STATE BANK OF INDIA(508548)
|
151
|
LANJI
|
MP-38-010-001-002/67-A (KANSULI)
|
1738010001NRG24160520230237081
|
17/05/2023
|
SAMPATI
|
1738010001WL011489
|
SAMPATI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
LANJI
|
MP-38-010-001-002/67-B (KANSULI)
|
1738010001NRG24160520230237082
|
17/05/2023
|
FULBATIBAI
|
1738010001WL011489
|
FULBATIBAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
FULBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
LANJI
|
MP-38-010-001-002/67-C (KANSULI)
|
1738010001NRG24160520230237083
|
17/05/2023
|
SAVAN
|
1738010001WL011489
|
SAVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
LANJI
|
MP-38-010-001-003/38 (KANSULI)
|
1738010001NRG24160520230237084
|
17/05/2023
|
LAXMI
|
1738010001WL011489
|
LAXMI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/05/2023
|
|
836235511
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
155
|
LANJI
|
MP-38-010-005-002/105 (BINJHALGAON)
|
1738010005NRG24160520230233902
|
17/05/2023
|
DOSHAN
|
1738010005WL011382
|
DOSHAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
DOSHAN
|
STATE BANK OF INDIA(508548)
|
156
|
LANJI
|
MP-38-010-005-002/201 (BINJHALGAON)
|
1738010005NRG24160520230233904
|
17/05/2023
|
PREMLATA
|
1738010005WL011382
|
PREMLATA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
157
|
LANJI
|
MP-38-010-022-001/127 (KOCHEWAHI)
|
1738010022NRG24160520230236993
|
17/05/2023
|
RAYAVANTI
|
1738010022WL011488
|
RAYAVANTI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836235511
|
|
RAYAVANTI
|
STATE BANK OF INDIA(508548)
|
158
|
LANJI
|
MP-38-010-022-001/14 (KOCHEWAHI)
|
1738010022NRG24160520230236995
|
17/05/2023
|
KHINNIRAM
|
1738010022WL011488
|
KHINNIRAM
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
KHINNIRAM
|
BANK OF MAHARASHTRA(607387)
|
159
|
LANJI
|
MP-38-010-022-001/14 (KOCHEWAHI)
|
1738010022NRG24160520230236994
|
17/05/2023
|
SHASHIKALA
|
1738010022WL011488
|
SHASHIKALA
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
26/05/2023
|
|
836235511
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
LANJI
|
MP-38-010-022-001/146 (KOCHEWAHI)
|
1738010022NRG24160520230236996
|
17/05/2023
|
ANITA
|
1738010022WL011488
|
ANITA
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
836235511
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
161
|
LANJI
|
MP-38-010-022-001/146-A (KOCHEWAHI)
|
1738010022NRG24160520230236997
|
17/05/2023
|
SUGRITA
|
1738010022WL011488
|
SUGRITA
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUGRITA
|
STATE BANK OF INDIA(508548)
|
162
|
LANJI
|
MP-38-010-022-001/15 (KOCHEWAHI)
|
1738010022NRG24160520230236998
|
17/05/2023
|
LAXMI
|
1738010022WL011488
|
LAXMI
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
836235511
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
163
|
LANJI
|
MP-38-010-022-001/151 (KOCHEWAHI)
|
1738010022NRG24160520230236999
|
17/05/2023
|
LAXMI
|
1738010022WL011488
|
LAXMI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
164
|
LANJI
|
MP-38-010-022-001/16 (KOCHEWAHI)
|
1738010022NRG24160520230237000
|
17/05/2023
|
MANKI
|
1738010022WL011488
|
MANKI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/05/2023
|
|
836235511
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
165
|
LANJI
|
MP-38-010-022-001/160 (KOCHEWAHI)
|
1738010022NRG24160520230237001
|
17/05/2023
|
MANISHA
|
1738010022WL011488
|
MANISHA
|
00415
|
SBIN0002872
|
820
|
820
|
Processed
|
26/05/2023
|
|
836235511
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
166
|
LANJI
|
MP-38-010-022-001/168 (KOCHEWAHI)
|
1738010022NRG24160520230237002
|
17/05/2023
|
SHANTI
|
1738010022WL011488
|
SHANTI
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
836235511
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
167
|
LANJI
|
MP-38-010-022-001/18 (KOCHEWAHI)
|
1738010022NRG24160520230237003
|
17/05/2023
|
MUNGARAM
|
1738010022WL011488
|
MUNGARAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/05/2023
|
|
836235511
|
|
MUNGARAM
|
STATE BANK OF INDIA(508548)
|
168
|
LANJI
|
MP-38-010-022-001/194-A (KOCHEWAHI)
|
1738010022NRG24160520230237004
|
17/05/2023
|
HIRMOTI
|
1738010022WL011488
|
HIRMOTI
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
836235511
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
169
|
LANJI
|
MP-38-010-022-001/22 (KOCHEWAHI)
|
1738010022NRG24160520230237005
|
17/05/2023
|
JUGNI
|
1738010022WL011488
|
JUGNI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
JUGNI
|
STATE BANK OF INDIA(508548)
|
170
|
LANJI
|
MP-38-010-022-001/226 (KOCHEWAHI)
|
1738010022NRG24160520230237006
|
17/05/2023
|
ANUSYA
|
1738010022WL011488
|
ANUSYA
|
00415
|
SBIN0002872
|
1025
|
1025
|
Processed
|
26/05/2023
|
|
836235511
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
171
|
LANJI
|
MP-38-010-022-001/231-A (KOCHEWAHI)
|
1738010022NRG24160520230237007
|
17/05/2023
|
PUSTKALA
|
1738010022WL011488
|
PUSTKALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
172
|
LANJI
|
MP-38-010-022-001/238-A (KOCHEWAHI)
|
1738010022NRG24160520230237008
|
17/05/2023
|
SARSAVTI
|
1738010022WL011488
|
SARSAVTI
|
00415
|
SBIN0002872
|
615
|
615
|
Processed
|
26/05/2023
|
|
836235511
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
173
|
LANJI
|
MP-38-010-022-001/239 (KOCHEWAHI)
|
1738010022NRG24160520230237009
|
17/05/2023
|
BASANTI
|
1738010022WL011488
|
BASANTI
|
00415
|
SBIN0002872
|
615
|
615
|
Processed
|
26/05/2023
|
|
836235511
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
LANJI
|
MP-38-010-022-001/24-A (KOCHEWAHI)
|
1738010022NRG24160520230237010
|
17/05/2023
|
SUSHILA
|
1738010022WL011488
|
SUSHILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
175
|
LANJI
|
MP-38-010-022-001/242 (KOCHEWAHI)
|
1738010022NRG24160520230237011
|
17/05/2023
|
KAVITA
|
1738010022WL011488
|
KAVITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
LANJI
|
MP-38-010-022-001/245 (KOCHEWAHI)
|
1738010022NRG24160520230237013
|
17/05/2023
|
CHANDANLAL
|
1738010022WL011488
|
CHANDANLAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
CHANDANLAL
|
STATE BANK OF INDIA(508548)
|
177
|
LANJI
|
MP-38-010-022-001/252 (KOCHEWAHI)
|
1738010022NRG24160520230237014
|
17/05/2023
|
GOMTI
|
1738010022WL011488
|
GOMTI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/05/2023
|
|
836235511
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
178
|
LANJI
|
MP-38-010-022-001/265 (KOCHEWAHI)
|
1738010022NRG24160520230237015
|
17/05/2023
|
HEMLATA
|
1738010022WL011488
|
HEMLATA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
179
|
LANJI
|
MP-38-010-022-001/267 (KOCHEWAHI)
|
1738010022NRG24160520230237016
|
17/05/2023
|
KHELAN
|
1738010022WL011488
|
KHELAN
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
180
|
LANJI
|
MP-38-010-022-001/268 (KOCHEWAHI)
|
1738010022NRG24160520230237017
|
17/05/2023
|
PARMILA
|
1738010022WL011488
|
PARMILA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
181
|
LANJI
|
MP-38-010-022-001/270 (KOCHEWAHI)
|
1738010022NRG24160520230237018
|
17/05/2023
|
DHARMENDRA
|
1738010022WL011488
|
DHARMENDRA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/05/2023
|
|
836235511
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
182
|
LANJI
|
MP-38-010-022-001/270-A (KOCHEWAHI)
|
1738010022NRG24160520230237019
|
17/05/2023
|
PRITI
|
1738010022WL011488
|
PRITI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
LANJI
|
MP-38-010-022-001/30 (KOCHEWAHI)
|
1738010022NRG24160520230237266
|
17/05/2023
|
LAXMI
|
1738010022WL011492
|
LAXMI
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
26/05/2023
|
|
836235511
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
184
|
LANJI
|
MP-38-010-022-001/301 (KOCHEWAHI)
|
1738010022NRG24160520230237020
|
17/05/2023
|
PUSHPA
|
1738010022WL011488
|
PUSHPA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
LANJI
|
MP-38-010-022-001/308 (KOCHEWAHI)
|
1738010022NRG24160520230237267
|
17/05/2023
|
MANJU
|
1738010022WL011492
|
MANJU
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
26/05/2023
|
|
836235511
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
186
|
LANJI
|
MP-38-010-022-001/319-B (KOCHEWAHI)
|
1738010022NRG24160520230237021
|
17/05/2023
|
CHAMPA
|
1738010022WL011488
|
CHAMPA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
LANJI
|
MP-38-010-022-001/326 (KOCHEWAHI)
|
1738010022NRG24160520230237022
|
17/05/2023
|
PUSTKALA
|
1738010022WL011488
|
PUSTKALA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
188
|
LANJI
|
MP-38-010-022-001/349 (KOCHEWAHI)
|
1738010022NRG24160520230237023
|
17/05/2023
|
MINA
|
1738010022WL011488
|
MINA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
189
|
LANJI
|
MP-38-010-022-001/355-A (KOCHEWAHI)
|
1738010022NRG24160520230237268
|
17/05/2023
|
PRAVIN
|
1738010022WL011492
|
PRAVIN
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
26/05/2023
|
|
836235511
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
190
|
LANJI
|
MP-38-010-022-001/360-A (KOCHEWAHI)
|
1738010022NRG24160520230237024
|
17/05/2023
|
NIRMALA
|
1738010022WL011488
|
NIRMALA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/05/2023
|
|
836235511
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
191
|
LANJI
|
MP-38-010-022-001/367 (KOCHEWAHI)
|
1738010022NRG24160520230237025
|
17/05/2023
|
LALITA
|
1738010022WL011488
|
LALITA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
192
|
LANJI
|
MP-38-010-022-001/375 (KOCHEWAHI)
|
1738010022NRG24160520230237269
|
17/05/2023
|
HIRANSINH
|
1738010022WL011492
|
HIRANSINH
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
836235511
|
|
HIRANSINH
|
STATE BANK OF INDIA(508548)
|
193
|
LANJI
|
MP-38-010-022-001/395 (KOCHEWAHI)
|
1738010022NRG24160520230237270
|
17/05/2023
|
PUJA
|
1738010022WL011492
|
PUJA
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
26/05/2023
|
|
836235511
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
194
|
LANJI
|
MP-38-010-022-001/412 (KOCHEWAHI)
|
1738010022NRG24160520230237026
|
17/05/2023
|
UMESHWARI
|
1738010022WL011488
|
UMESHWARI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/05/2023
|
|
836235511
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
195
|
LANJI
|
MP-38-010-022-001/439 (KOCHEWAHI)
|
1738010022NRG24160520230237027
|
17/05/2023
|
SIMA
|
1738010022WL011488
|
SIMA
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
26/05/2023
|
|
836235511
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
196
|
LANJI
|
MP-38-010-022-001/452 (KOCHEWAHI)
|
1738010022NRG24160520230237028
|
17/05/2023
|
PHULESHVARI
|
1738010022WL011488
|
PHULESHVARI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
PHULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
LANJI
|
MP-38-010-022-001/452-A (KOCHEWAHI)
|
1738010022NRG24160520230237029
|
17/05/2023
|
SULOCHANA
|
1738010022WL011488
|
SULOCHANA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
198
|
LANJI
|
MP-38-010-022-001/467 (KOCHEWAHI)
|
1738010022NRG24160520230237030
|
17/05/2023
|
KUNTI
|
1738010022WL011488
|
KUNTI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
199
|
LANJI
|
MP-38-010-022-001/477 (KOCHEWAHI)
|
1738010022NRG24160520230237031
|
17/05/2023
|
PUSPKALA
|
1738010022WL011488
|
PUSPKALA
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/05/2023
|
|
836235511
|
|
PUSPKALA
|
STATE BANK OF INDIA(508548)
|
200
|
LANJI
|
MP-38-010-022-001/478 (KOCHEWAHI)
|
1738010022NRG24160520230237032
|
17/05/2023
|
HEMLATA
|
1738010022WL011488
|
HEMLATA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
201
|
LANJI
|
MP-38-010-022-001/482 (KOCHEWAHI)
|
1738010022NRG24160520230237033
|
17/05/2023
|
SANOTI
|
1738010022WL011488
|
SANOTI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
202
|
LANJI
|
MP-38-010-022-001/490 (KOCHEWAHI)
|
1738010022NRG24160520230237035
|
17/05/2023
|
BENU
|
1738010022WL011488
|
BENU
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
203
|
LANJI
|
MP-38-010-022-001/492 (KOCHEWAHI)
|
1738010022NRG24160520230237036
|
17/05/2023
|
URMILA
|
1738010022WL011488
|
URMILA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
LANJI
|
MP-38-010-022-001/499 (KOCHEWAHI)
|
1738010022NRG24160520230237037
|
17/05/2023
|
DILESHWARI
|
1738010022WL011488
|
DILESHWARI
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
26/05/2023
|
|
836235511
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
205
|
LANJI
|
MP-38-010-022-001/509 (KOCHEWAHI)
|
1738010022NRG24160520230237038
|
17/05/2023
|
SUNITA
|
1738010022WL011488
|
SUNITA
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
206
|
LANJI
|
MP-38-010-022-001/51 (KOCHEWAHI)
|
1738010022NRG24160520230237039
|
17/05/2023
|
SAIVANTA
|
1738010022WL011488
|
SAIVANTA
|
00415
|
SBIN0002872
|
603
|
603
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
207
|
LANJI
|
MP-38-010-022-001/88-A (KOCHEWAHI)
|
1738010022NRG24160520230237040
|
17/05/2023
|
YASHVANTI
|
1738010022WL011488
|
YASHVANTI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/05/2023
|
|
836235511
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
208
|
LANJI
|
MP-38-010-022-001/88-B (KOCHEWAHI)
|
1738010022NRG24160520230237041
|
17/05/2023
|
SAVITA
|
1738010022WL011488
|
SAVITA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
209
|
LANJI
|
MP-38-010-023-001/151 (BOLEGAON)
|
1738010023NRG24170520230240726
|
17/05/2023
|
Rambharose
|
1738010023WL011621
|
Rambharose
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Rambharose
|
STATE BANK OF INDIA(508548)
|
210
|
LANJI
|
MP-38-010-023-001/203 (BOLEGAON)
|
1738010023NRG24170520230240735
|
17/05/2023
|
NISHA
|
1738010023WL011621
|
NISHA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
211
|
LANJI
|
MP-38-010-023-001/250-A (BOLEGAON)
|
1738010023NRG24170520230240745
|
17/05/2023
|
Arvind
|
1738010023WL011621
|
Arvind
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
212
|
LANJI
|
MP-38-010-023-001/34-A (BOLEGAON)
|
1738010023NRG24170520230240759
|
17/05/2023
|
SUKANYA
|
1738010023WL011621
|
SUKANYA
|
00415
|
SBIN0002872
|
4
|
4
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUKANYA
|
BANK OF MAHARASHTRA(607387)
|
213
|
LANJI
|
MP-38-010-023-001/34-B (BOLEGAON)
|
1738010023NRG24170520230240760
|
17/05/2023
|
NEMA
|
1738010023WL011621
|
NEMA
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
NEMA
|
STATE BANK OF INDIA(508548)
|
214
|
LANJI
|
MP-38-010-039-011/170 (RISEWADA)
|
1738010039NRG24170520230238141
|
17/05/2023
|
SAKUNBAI SURAJLAL MADAVI
|
1738010039WL011522
|
SAKUNBAI SURAJLAL MADAVI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAKUNBAISURAJLALMADAVI
|
STATE BANK OF INDIA(508548)
|
215
|
LANJI
|
MP-38-010-039-011/172 (RISEWADA)
|
1738010039NRG24170520230238142
|
17/05/2023
|
pustkla bai
|
1738010039WL011522
|
pustkla bai
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
pustklabai
|
STATE BANK OF INDIA(508548)
|
216
|
LANJI
|
MP-38-010-039-011/173 (RISEWADA)
|
1738010039NRG24170520230238143
|
17/05/2023
|
dhanraj
|
1738010039WL011522
|
dhanraj
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
217
|
LANJI
|
MP-38-010-039-011/19 (RISEWADA)
|
1738010039NRG24170520230238144
|
17/05/2023
|
KAMLA
|
1738010039WL011522
|
KAMLA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
218
|
LANJI
|
MP-38-010-039-011/19 (RISEWADA)
|
1738010039NRG24170520230238145
|
17/05/2023
|
YASHVANTI DAMAHE
|
1738010039WL011522
|
YASHVANTI DAMAHE
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
YASHVANTIDAMAHE
|
STATE BANK OF INDIA(508548)
|
219
|
LANJI
|
MP-38-010-039-011/23-A (RISEWADA)
|
1738010039NRG24170520230238148
|
17/05/2023
|
kosila
|
1738010039WL011522
|
kosila
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836235511
|
|
kosila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
LANJI
|
MP-38-010-039-011/27 (RISEWADA)
|
1738010039NRG24170520230238150
|
17/05/2023
|
SHYAMLAL KODVATI
|
1738010039WL011522
|
SHYAMLAL KODVATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
SHYAMLALKODVATI
|
STATE BANK OF INDIA(508548)
|
221
|
LANJI
|
MP-38-010-039-011/29 (RISEWADA)
|
1738010039NRG24170520230238152
|
17/05/2023
|
bhojraj
|
1738010039WL011522
|
bhojraj
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
bhojraj
|
BANK OF MAHARASHTRA(607387)
|
222
|
LANJI
|
MP-38-010-039-011/29 (RISEWADA)
|
1738010039NRG24170520230238151
|
17/05/2023
|
fulvanti bai
|
1738010039WL011522
|
fulvanti bai
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
fulvantibai
|
STATE BANK OF INDIA(508548)
|
223
|
LANJI
|
MP-38-010-039-011/32 (RISEWADA)
|
1738010039NRG24170520230238156
|
17/05/2023
|
SUNITA
|
1738010039WL011522
|
SUNITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
LANJI
|
MP-38-010-039-011/365 (RISEWADA)
|
1738010039NRG24170520230238161
|
17/05/2023
|
FULAN
|
1738010039WL011522
|
FULAN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
225
|
LANJI
|
MP-38-010-039-011/368 (RISEWADA)
|
1738010039NRG24170520230238164
|
17/05/2023
|
HEMLATA HENDLAL MADAVI
|
1738010039WL011522
|
HEMLATA HENDLAL MADAVI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836235511
|
|
HEMLATAHENDLALMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
LANJI
|
MP-38-010-039-011/368 (RISEWADA)
|
1738010039NRG24170520230238163
|
17/05/2023
|
SAYATRA
|
1738010039WL011522
|
SAYATRA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAYATRA
|
STATE BANK OF INDIA(508548)
|
227
|
LANJI
|
MP-38-010-039-011/393 (RISEWADA)
|
1738010039NRG24170520230238165
|
17/05/2023
|
jhamli
|
1738010039WL011522
|
jhamli
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
26/05/2023
|
|
836235511
|
|
jhamli
|
STATE BANK OF INDIA(508548)
|
228
|
LANJI
|
MP-38-010-039-011/45 (RISEWADA)
|
1738010039NRG24170520230238166
|
17/05/2023
|
kunjilal
|
1738010039WL011522
|
kunjilal
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
kunjilal
|
BANK OF MAHARASHTRA(607387)
|
229
|
LANJI
|
MP-38-010-039-011/486 (RISEWADA)
|
1738010039NRG24170520230238167
|
17/05/2023
|
JAYTURA
|
1738010039WL011522
|
JAYTURA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
JAYTURA
|
STATE BANK OF INDIA(508548)
|
230
|
LANJI
|
MP-38-010-039-011/512 (RISEWADA)
|
1738010039NRG24170520230238066
|
17/05/2023
|
SAYATRIBAI SUKHDEV NAGPURE
|
1738010039WL011521
|
SAYATRIBAI SUKHDEV NAGPURE
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAYATRIBAISUKHDEVNAGPURE
|
STATE BANK OF INDIA(508548)
|
231
|
LANJI
|
MP-38-010-039-011/59 (RISEWADA)
|
1738010039NRG24170520230238067
|
17/05/2023
|
SEVAN
|
1738010039WL011521
|
SEVAN
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
SEVAN
|
STATE BANK OF INDIA(508548)
|
232
|
LANJI
|
MP-38-010-039-011/60 (RISEWADA)
|
1738010039NRG24170520230238172
|
17/05/2023
|
UDELAL
|
1738010039WL011522
|
UDELAL
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836235511
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
233
|
LANJI
|
MP-38-010-039-011/609 (RISEWADA)
|
1738010039NRG24170520230238173
|
17/05/2023
|
SHRICHAND
|
1738010039WL011522
|
SHRICHAND
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836235511
|
|
SHRICHAND
|
BANK OF MAHARASHTRA(607387)
|
234
|
LANJI
|
MP-38-010-039-012/152 (RISEWADA)
|
1738010039NRG24170520230238070
|
17/05/2023
|
SALIKRAM KODULAL DAMAHE
|
1738010039WL011521
|
SALIKRAM KODULAL DAMAHE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
SALIKRAMKODULALDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
235
|
LANJI
|
MP-38-010-039-012/152 (RISEWADA)
|
1738010039NRG24170520230238174
|
17/05/2023
|
SUSHILA
|
1738010039WL011522
|
SUSHILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
236
|
LANJI
|
MP-38-010-039-012/159 (RISEWADA)
|
1738010039NRG24160520230231611
|
17/05/2023
|
MUNNIBAI
|
1738010039WL011301
|
MUNNIBAI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
26/05/2023
|
|
836235511
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
237
|
LANJI
|
MP-38-010-039-012/195 (RISEWADA)
|
1738010039NRG24170520230238071
|
17/05/2023
|
DILESHWARI HEMLAL DAMAHE
|
1738010039WL011521
|
DILESHWARI HEMLAL DAMAHE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
DILESHWARIHEMLALDAMAHE
|
STATE BANK OF INDIA(508548)
|
238
|
LANJI
|
MP-38-010-039-012/196 (RISEWADA)
|
1738010039NRG24170520230238072
|
17/05/2023
|
SHEELA DAMAHE
|
1738010039WL011521
|
SHEELA DAMAHE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
SHEELADAMAHE
|
STATE BANK OF INDIA(508548)
|
239
|
LANJI
|
MP-38-010-039-012/202 (RISEWADA)
|
1738010039NRG24170520230238073
|
17/05/2023
|
SURJA
|
1738010039WL011521
|
SURJA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
SURJA
|
STATE BANK OF INDIA(508548)
|
240
|
LANJI
|
MP-38-010-039-012/208 (RISEWADA)
|
1738010039NRG24170520230238076
|
17/05/2023
|
LATA BAI UIKEY
|
1738010039WL011521
|
LATA BAI UIKEY
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
LATABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
241
|
LANJI
|
MP-38-010-039-012/216 (RISEWADA)
|
1738010039NRG24160520230231612
|
17/05/2023
|
chandrabvati
|
1738010039WL011301
|
chandrabvati
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
26/05/2023
|
|
836235511
|
|
chandrabvati
|
STATE BANK OF INDIA(508548)
|
242
|
LANJI
|
MP-38-010-039-012/233 (RISEWADA)
|
1738010039NRG24170520230238077
|
17/05/2023
|
pushpa
|
1738010039WL011521
|
pushpa
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
243
|
LANJI
|
MP-38-010-039-012/236 (RISEWADA)
|
1738010039NRG24170520230238078
|
17/05/2023
|
KUSHMAN
|
1738010039WL011521
|
KUSHMAN
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
KUSHMAN
|
STATE BANK OF INDIA(508548)
|
244
|
LANJI
|
MP-38-010-039-012/242 (RISEWADA)
|
1738010039NRG24170520230238079
|
17/05/2023
|
KANTI
|
1738010039WL011521
|
KANTI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
245
|
LANJI
|
MP-38-010-039-012/259-A (RISEWADA)
|
1738010039NRG24170520230238081
|
17/05/2023
|
ROSHNI DHANRAJ DAMAHE
|
1738010039WL011521
|
ROSHNI DHANRAJ DAMAHE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Rejected
|
26/05/2023
|
|
836235511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
246
|
LANJI
|
MP-38-010-039-012/259-B (RISEWADA)
|
1738010039NRG24170520230238082
|
17/05/2023
|
PRAMILA HEMRAJ DAMAHE
|
1738010039WL011521
|
PRAMILA HEMRAJ DAMAHE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
PRAMILAHEMRAJDAMAHE
|
STATE BANK OF INDIA(508548)
|
247
|
LANJI
|
MP-38-010-039-012/262 (RISEWADA)
|
1738010039NRG24170520230238083
|
17/05/2023
|
munni meshram
|
1738010039WL011521
|
munni meshram
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
munnimeshram
|
STATE BANK OF INDIA(508548)
|
248
|
LANJI
|
MP-38-010-039-012/269-A (RISEWADA)
|
1738010039NRG24170520230238085
|
17/05/2023
|
PRABHA BAI KOMALCHAND MADAVI
|
1738010039WL011521
|
PRABHA BAI KOMALCHAND MADAVI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
PRABHABAIKOMALCHANDMADAVI
|
STATE BANK OF INDIA(508548)
|
249
|
LANJI
|
MP-38-010-039-012/289 (RISEWADA)
|
1738010039NRG24170520230238087
|
17/05/2023
|
SANGITA DINESH MADAVI
|
1738010039WL011521
|
SANGITA DINESH MADAVI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
SANGITADINESHMADAVI
|
STATE BANK OF INDIA(508548)
|
250
|
LANJI
|
MP-38-010-039-012/292 (RISEWADA)
|
1738010039NRG24170520230238178
|
17/05/2023
|
RATNKALA BAI LANGHEWAR
|
1738010039WL011522
|
RATNKALA BAI LANGHEWAR
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/05/2023
|
|
836235511
|
|
RATNKALABAILANGHEWAR
|
STATE BANK OF INDIA(508548)
|
251
|
LANJI
|
MP-38-010-039-012/296-A (RISEWADA)
|
1738010039NRG24170520230238088
|
17/05/2023
|
SITA INWATI
|
1738010039WL011521
|
SITA INWATI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
SITAINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
LANJI
|
MP-38-010-039-012/311 (RISEWADA)
|
1738010039NRG24170520230238089
|
17/05/2023
|
trasan
|
1738010039WL011521
|
trasan
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
trasan
|
STATE BANK OF INDIA(508548)
|
253
|
LANJI
|
MP-38-010-039-012/326 (RISEWADA)
|
1738010039NRG24170520230238090
|
17/05/2023
|
rita bai
|
1738010039WL011521
|
rita bai
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
254
|
LANJI
|
MP-38-010-039-012/337 (RISEWADA)
|
1738010039NRG24170520230238091
|
17/05/2023
|
prbha
|
1738010039WL011521
|
prbha
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
prbha
|
STATE BANK OF INDIA(508548)
|
255
|
LANJI
|
MP-38-010-039-012/349 (RISEWADA)
|
1738010039NRG24170520230238093
|
17/05/2023
|
JAYSHILA SANTOSHKHANDWAYE
|
1738010039WL011521
|
JAYSHILA SANTOSHKHANDWAYE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
JAYSHILASANTOSHKHANDWAYE
|
STATE BANK OF INDIA(508548)
|
256
|
LANJI
|
MP-38-010-039-012/349 (RISEWADA)
|
1738010039NRG24170520230238092
|
17/05/2023
|
KASTURA
|
1738010039WL011521
|
KASTURA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
257
|
LANJI
|
MP-38-010-039-012/371 (RISEWADA)
|
1738010039NRG24170520230238094
|
17/05/2023
|
sawitre
|
1738010039WL011521
|
sawitre
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
sawitre
|
BANK OF MAHARASHTRA(607387)
|
258
|
LANJI
|
MP-38-010-039-012/374-B (RISEWADA)
|
1738010039NRG24170520230238095
|
17/05/2023
|
LALITA KEVALDAS UIKE
|
1738010039WL011521
|
LALITA KEVALDAS UIKE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
LALITAKEVALDASUIKE
|
STATE BANK OF INDIA(508548)
|
259
|
LANJI
|
MP-38-010-039-012/377 (RISEWADA)
|
1738010039NRG24170520230238096
|
17/05/2023
|
PREMILA
|
1738010039WL011521
|
PREMILA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
260
|
LANJI
|
MP-38-010-039-012/378 (RISEWADA)
|
1738010039NRG24170520230238180
|
17/05/2023
|
SUKVANTI
|
1738010039WL011522
|
SUKVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
261
|
LANJI
|
MP-38-010-039-012/400 (RISEWADA)
|
1738010039NRG24170520230238181
|
17/05/2023
|
Babita Kutariye
|
1738010039WL011522
|
Babita Kutariye
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
BabitaKutariye
|
STATE BANK OF INDIA(508548)
|
262
|
LANJI
|
MP-38-010-039-012/402 (RISEWADA)
|
1738010039NRG24170520230238097
|
17/05/2023
|
RATTABAI
|
1738010039WL011521
|
RATTABAI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
RATTABAI
|
STATE BANK OF INDIA(508548)
|
263
|
LANJI
|
MP-38-010-039-012/404 (RISEWADA)
|
1738010039NRG24170520230238098
|
17/05/2023
|
SAVITA DINESH MARKAM
|
1738010039WL011521
|
SAVITA DINESH MARKAM
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAVITADINESHMARKAM
|
STATE BANK OF INDIA(508548)
|
264
|
LANJI
|
MP-38-010-039-012/420 (RISEWADA)
|
1738010039NRG24170520230238183
|
17/05/2023
|
kapura
|
1738010039WL011522
|
kapura
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
265
|
LANJI
|
MP-38-010-039-012/420 (RISEWADA)
|
1738010039NRG24170520230238184
|
17/05/2023
|
Shankarlal Girdhari Kutariye
|
1738010039WL011522
|
Shankarlal Girdhari Kutariye
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
ShankarlalGirdhariKutariye
|
STATE BANK OF INDIA(508548)
|
266
|
LANJI
|
MP-38-010-039-012/424 (RISEWADA)
|
1738010039NRG24170520230238099
|
17/05/2023
|
Urmila
|
1738010039WL011521
|
Urmila
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
267
|
LANJI
|
MP-38-010-039-012/434 (RISEWADA)
|
1738010039NRG24170520230238100
|
17/05/2023
|
VAHIDA
|
1738010039WL011521
|
VAHIDA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
VAHIDA
|
STATE BANK OF INDIA(508548)
|
268
|
LANJI
|
MP-38-010-039-012/439 (RISEWADA)
|
1738010039NRG24170520230238185
|
17/05/2023
|
tarasan
|
1738010039WL011522
|
tarasan
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
269
|
LANJI
|
MP-38-010-039-012/440 (RISEWADA)
|
1738010039NRG24170520230238101
|
17/05/2023
|
YAMUNA
|
1738010039WL011521
|
YAMUNA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
270
|
LANJI
|
MP-38-010-039-012/441-A (RISEWADA)
|
1738010039NRG24170520230238186
|
17/05/2023
|
DWARKA BAI TEKAM
|
1738010039WL011522
|
DWARKA BAI TEKAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
DWARKABAITEKAM
|
STATE BANK OF INDIA(508548)
|
271
|
LANJI
|
MP-38-010-039-012/449 (RISEWADA)
|
1738010039NRG24170520230238102
|
17/05/2023
|
sunita bai
|
1738010039WL011521
|
sunita bai
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
272
|
LANJI
|
MP-38-010-039-012/475-A (RISEWADA)
|
1738010039NRG24170520230238187
|
17/05/2023
|
Hanshraj Lilhare
|
1738010039WL011522
|
Hanshraj Lilhare
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
26/05/2023
|
|
836235511
|
|
HanshrajLilhare
|
STATE BANK OF INDIA(508548)
|
273
|
LANJI
|
MP-38-010-039-012/490 (RISEWADA)
|
1738010039NRG24170520230238104
|
17/05/2023
|
HEMLATA
|
1738010039WL011521
|
HEMLATA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
274
|
LANJI
|
MP-38-010-039-012/498 (RISEWADA)
|
1738010039NRG24170520230238188
|
17/05/2023
|
GITABAI RAMLAL NAIKE
|
1738010039WL011522
|
GITABAI RAMLAL NAIKE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
GITABAIRAMLALNAIKE
|
STATE BANK OF INDIA(508548)
|
275
|
LANJI
|
MP-38-010-039-012/500 (RISEWADA)
|
1738010039NRG24170520230238189
|
17/05/2023
|
SAKUNBAI
|
1738010039WL011522
|
SAKUNBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
276
|
LANJI
|
MP-38-010-039-012/508 (RISEWADA)
|
1738010039NRG24170520230238105
|
17/05/2023
|
bhala bai
|
1738010039WL011521
|
bhala bai
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
bhalabai
|
STATE BANK OF INDIA(508548)
|
277
|
LANJI
|
MP-38-010-039-012/511 (RISEWADA)
|
1738010039NRG24170520230238106
|
17/05/2023
|
fagnibai
|
1738010039WL011521
|
fagnibai
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
278
|
LANJI
|
MP-38-010-039-012/515 (RISEWADA)
|
1738010039NRG24170520230238110
|
17/05/2023
|
PARMILA
|
1738010039WL011521
|
PARMILA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
279
|
LANJI
|
MP-38-010-039-012/521 (RISEWADA)
|
1738010039NRG24170520230238111
|
17/05/2023
|
JAIBUNBI
|
1738010039WL011521
|
JAIBUNBI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
JAIBUNBI
|
STATE BANK OF INDIA(508548)
|
280
|
LANJI
|
MP-38-010-039-012/528 (RISEWADA)
|
1738010039NRG24170520230238112
|
17/05/2023
|
Kosila
|
1738010039WL011521
|
Kosila
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
Kosila
|
STATE BANK OF INDIA(508548)
|
281
|
LANJI
|
MP-38-010-039-012/534 (RISEWADA)
|
1738010039NRG24170520230238113
|
17/05/2023
|
PRATIMA SUBHASH JINDAKUR
|
1738010039WL011521
|
PRATIMA SUBHASH JINDAKUR
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/05/2023
|
|
836235511
|
|
PRATIMASUBHASHJINDAKUR
|
STATE BANK OF INDIA(508548)
|
282
|
LANJI
|
MP-38-010-039-012/546 (RISEWADA)
|
1738010039NRG24170520230238114
|
17/05/2023
|
uman bai
|
1738010039WL011521
|
uman bai
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
umanbai
|
STATE BANK OF INDIA(508548)
|
283
|
LANJI
|
MP-38-010-039-012/547 (RISEWADA)
|
1738010039NRG24170520230238115
|
17/05/2023
|
saguna
|
1738010039WL011521
|
saguna
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
saguna
|
STATE BANK OF INDIA(508548)
|
284
|
LANJI
|
MP-38-010-039-012/548 (RISEWADA)
|
1738010039NRG24170520230238116
|
17/05/2023
|
KIRAN DINESH SONTEKE
|
1738010039WL011521
|
KIRAN DINESH SONTEKE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
KIRANDINESHSONTEKE
|
STATE BANK OF INDIA(508548)
|
285
|
LANJI
|
MP-38-010-039-012/549 (RISEWADA)
|
1738010039NRG24170520230238117
|
17/05/2023
|
LATABAI
|
1738010039WL011521
|
LATABAI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
286
|
LANJI
|
MP-38-010-039-012/550 (RISEWADA)
|
1738010039NRG24170520230238118
|
17/05/2023
|
TURSA BAI
|
1738010039WL011521
|
TURSA BAI
|
00415
|
SBIN0002872
|
402
|
402
|
Processed
|
26/05/2023
|
|
836235511
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
287
|
LANJI
|
MP-38-010-039-012/554 (RISEWADA)
|
1738010039NRG24170520230238119
|
17/05/2023
|
PARMILA
|
1738010039WL011521
|
PARMILA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
288
|
LANJI
|
MP-38-010-039-012/555-A (RISEWADA)
|
1738010039NRG24170520230238120
|
17/05/2023
|
KUSMAN SHYAMLAL BINJHLEKAR
|
1738010039WL011521
|
KUSMAN SHYAMLAL BINJHLEKAR
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
KUSMANSHYAMLALBINJHLEKAR
|
STATE BANK OF INDIA(508548)
|
289
|
LANJI
|
MP-38-010-039-012/555-B (RISEWADA)
|
1738010039NRG24170520230238121
|
17/05/2023
|
JANKI BAI
|
1738010039WL011521
|
JANKI BAI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
290
|
LANJI
|
MP-38-010-039-012/556 (RISEWADA)
|
1738010039NRG24170520230238122
|
17/05/2023
|
khemaN
|
1738010039WL011521
|
khemaN
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
khemaN
|
STATE BANK OF INDIA(508548)
|
291
|
LANJI
|
MP-38-010-039-012/565 (RISEWADA)
|
1738010039NRG24170520230238123
|
17/05/2023
|
sita
|
1738010039WL011521
|
sita
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
sita
|
STATE BANK OF INDIA(508548)
|
292
|
LANJI
|
MP-38-010-039-012/580 (RISEWADA)
|
1738010039NRG24170520230238124
|
17/05/2023
|
bansilal
|
1738010039WL011521
|
bansilal
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
293
|
LANJI
|
MP-38-010-039-012/580 (RISEWADA)
|
1738010039NRG24170520230238125
|
17/05/2023
|
PARBATI
|
1738010039WL011521
|
PARBATI
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
294
|
LANJI
|
MP-38-010-039-012/591 (RISEWADA)
|
1738010039NRG24170520230238126
|
17/05/2023
|
KAPURA
|
1738010039WL011521
|
KAPURA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
295
|
LANJI
|
MP-38-010-039-012/618-A (RISEWADA)
|
1738010039NRG24170520230238191
|
17/05/2023
|
KHELAN BAI MADAWI
|
1738010039WL011522
|
KHELAN BAI MADAWI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
KHELANBAIMADAWI
|
STATE BANK OF INDIA(508548)
|
296
|
LANJI
|
MP-38-010-039-012/620 (RISEWADA)
|
1738010039NRG24170520230238127
|
17/05/2023
|
KUNTA
|
1738010039WL011521
|
KUNTA
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
297
|
LANJI
|
MP-38-010-039-012/641-A (RISEWADA)
|
1738010039NRG24170520230238133
|
17/05/2023
|
AABEDA MAJID SHEKH
|
1738010039WL011521
|
AABEDA MAJID SHEKH
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/05/2023
|
|
836235511
|
|
AABEDAMAJIDSHEKH
|
BANK OF MAHARASHTRA(607387)
|
298
|
LANJI
|
MP-38-010-039-012/645 (RISEWADA)
|
1738010039NRG24170520230238134
|
17/05/2023
|
REKHABAI
|
1738010039WL011521
|
REKHABAI
|
00415
|
SBIN0002872
|
804
|
804
|
Processed
|
26/05/2023
|
|
836235511
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
299
|
LANJI
|
MP-38-010-039-012/649 (RISEWADA)
|
1738010039NRG24170520230238136
|
17/05/2023
|
JAYKUVAR NAGPURE
|
1738010039WL011521
|
JAYKUVAR NAGPURE
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
JAYKUVARNAGPURE
|
STATE BANK OF INDIA(508548)
|
300
|
LANJI
|
MP-38-010-039-012/649 (RISEWADA)
|
1738010039NRG24170520230238135
|
17/05/2023
|
PREMLTA
|
1738010039WL011521
|
PREMLTA
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
PREMLTA
|
STATE BANK OF INDIA(508548)
|
301
|
LANJI
|
MP-38-010-039-012/7 (RISEWADA)
|
1738010039NRG24170520230238137
|
17/05/2023
|
sunita
|
1738010039WL011521
|
sunita
|
00415
|
SBIN0002872
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
836235511
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
302
|
LANJI
|
MP-38-010-039-012/9-B (RISEWADA)
|
1738010039NRG24170520230238139
|
17/05/2023
|
SARASWATI
|
1738010039WL011521
|
SARASWATI
|
00415
|
SBIN0002872
|
1005
|
1005
|
Processed
|
26/05/2023
|
|
836235511
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
303
|
LANJI
|
MP-38-010-060-001/101 (KALPATHRI)
|
1738010000NRG24170520230241345
|
17/05/2023
|
Rina bai mohabbe
|
1738010WL011643
|
Rina bai mohabbe
|
00415
|
SBIN0002872
|
810
|
810
|
Processed
|
26/05/2023
|
|
836235511
|
|
Rinabaimohabbe
|
STATE BANK OF INDIA(508548)
|
304
|
LANJI
|
MP-38-010-060-001/84 (KALPATHRI)
|
1738010000NRG24170520230241348
|
17/05/2023
|
Ramesh
|
1738010WL011643
|
Ramesh
|
00415
|
SBIN0002872
|
810
|
810
|
Processed
|
26/05/2023
|
|
836235511
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
305
|
LANJI
|
MP-38-010-061-001/117 (TEKRI)
|
1738010000NRG24170520230241349
|
17/05/2023
|
fulan
|
1738010WL011644
|
fulan
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
fulan
|
CENTRAL BANK OF INDIA(607115)
|
306
|
LANJI
|
MP-38-010-061-001/120 (TEKRI)
|
1738010000NRG24170520230241350
|
17/05/2023
|
SARITA KADDE
|
1738010WL011644
|
SARITA KADDE
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
SARITAKADDE
|
STATE BANK OF INDIA(508548)
|
307
|
LANJI
|
MP-38-010-061-001/127 (TEKRI)
|
1738010000NRG24170520230241351
|
17/05/2023
|
KAVITA
|
1738010WL011644
|
KAVITA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
308
|
LANJI
|
MP-38-010-061-001/133 (TEKRI)
|
1738010000NRG24170520230241352
|
17/05/2023
|
keshar
|
1738010WL011644
|
keshar
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
309
|
LANJI
|
MP-38-010-061-001/133 (TEKRI)
|
1738010000NRG24170520230241353
|
17/05/2023
|
poonam pipre
|
1738010WL011644
|
poonam pipre
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
poonampipre
|
STATE BANK OF INDIA(508548)
|
310
|
LANJI
|
MP-38-010-061-001/134 (TEKRI)
|
1738010000NRG24170520230241355
|
17/05/2023
|
RINKU KIRME
|
1738010WL011644
|
RINKU KIRME
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
RINKUKIRME
|
STATE BANK OF INDIA(508548)
|
311
|
LANJI
|
MP-38-010-061-001/134 (TEKRI)
|
1738010000NRG24170520230241354
|
17/05/2023
|
SUNITA
|
1738010WL011644
|
SUNITA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
312
|
LANJI
|
MP-38-010-061-001/135 (TEKRI)
|
1738010000NRG24170520230241356
|
17/05/2023
|
SHARDA
|
1738010WL011644
|
SHARDA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
313
|
LANJI
|
MP-38-010-061-001/138 (TEKRI)
|
1738010000NRG24170520230241357
|
17/05/2023
|
KAUSULA
|
1738010WL011644
|
KAUSULA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
KAUSULA
|
STATE BANK OF INDIA(508548)
|
314
|
LANJI
|
MP-38-010-061-001/151 (TEKRI)
|
1738010000NRG24170520230241358
|
17/05/2023
|
ENDRAWATI
|
1738010WL011644
|
ENDRAWATI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
ENDRAWATI
|
STATE BANK OF INDIA(508548)
|
315
|
LANJI
|
MP-38-010-061-001/178 (TEKRI)
|
1738010000NRG24170520230241359
|
17/05/2023
|
KALA
|
1738010WL011644
|
KALA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
316
|
LANJI
|
MP-38-010-061-001/180 (TEKRI)
|
1738010000NRG24170520230241360
|
17/05/2023
|
MOHBATI
|
1738010WL011644
|
MOHBATI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
MOHBATI
|
STATE BANK OF INDIA(508548)
|
317
|
LANJI
|
MP-38-010-061-001/181-A (TEKRI)
|
1738010000NRG24170520230241361
|
17/05/2023
|
chunnar
|
1738010WL011644
|
chunnar
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
chunnar
|
STATE BANK OF INDIA(508548)
|
318
|
LANJI
|
MP-38-010-061-001/181-B (TEKRI)
|
1738010000NRG24170520230241362
|
17/05/2023
|
RANJULA
|
1738010WL011644
|
RANJULA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
RANJULA
|
STATE BANK OF INDIA(508548)
|
319
|
LANJI
|
MP-38-010-061-001/184 (TEKRI)
|
1738010000NRG24170520230241363
|
17/05/2023
|
SUMRATI
|
1738010WL011644
|
SUMRATI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUMRATI
|
STATE BANK OF INDIA(508548)
|
320
|
LANJI
|
MP-38-010-061-001/184-A (TEKRI)
|
1738010000NRG24170520230241364
|
17/05/2023
|
KIRAN
|
1738010WL011644
|
KIRAN
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
321
|
LANJI
|
MP-38-010-061-001/184-A (TEKRI)
|
1738010000NRG24170520230241365
|
17/05/2023
|
ROSHNI
|
1738010WL011644
|
ROSHNI
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
26/05/2023
|
|
836235511
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
322
|
LANJI
|
MP-38-010-061-001/185 (TEKRI)
|
1738010000NRG24170520230241366
|
17/05/2023
|
janki
|
1738010WL011644
|
janki
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
janki
|
STATE BANK OF INDIA(508548)
|
323
|
LANJI
|
MP-38-010-061-001/185-A (TEKRI)
|
1738010000NRG24170520230241367
|
17/05/2023
|
munni
|
1738010WL011644
|
munni
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
munni
|
STATE BANK OF INDIA(508548)
|
324
|
LANJI
|
MP-38-010-061-001/226 (TEKRI)
|
1738010000NRG24170520230241369
|
17/05/2023
|
NISHA PIPRE
|
1738010WL011644
|
NISHA PIPRE
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
NISHAPIPRE
|
STATE BANK OF INDIA(508548)
|
325
|
LANJI
|
MP-38-010-061-001/226 (TEKRI)
|
1738010000NRG24170520230241368
|
17/05/2023
|
SAMLA
|
1738010WL011644
|
SAMLA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAMLA
|
STATE BANK OF INDIA(508548)
|
326
|
LANJI
|
MP-38-010-061-001/226-A (TEKRI)
|
1738010000NRG24170520230241370
|
17/05/2023
|
MAYA
|
1738010WL011644
|
MAYA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
327
|
LANJI
|
MP-38-010-061-001/229 (TEKRI)
|
1738010000NRG24170520230241371
|
17/05/2023
|
SOHBATI
|
1738010WL011644
|
SOHBATI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
SOHBATI
|
STATE BANK OF INDIA(508548)
|
328
|
LANJI
|
MP-38-010-061-001/232 (TEKRI)
|
1738010000NRG24170520230241372
|
17/05/2023
|
PINKI
|
1738010WL011644
|
PINKI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
329
|
LANJI
|
MP-38-010-061-001/232-A (TEKRI)
|
1738010000NRG24170520230241373
|
17/05/2023
|
pusplata
|
1738010WL011644
|
pusplata
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
26/05/2023
|
|
836235511
|
|
pusplata
|
STATE BANK OF INDIA(508548)
|
330
|
LANJI
|
MP-38-010-061-001/232-B (TEKRI)
|
1738010000NRG24170520230241374
|
17/05/2023
|
DURGA
|
1738010WL011644
|
DURGA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
331
|
LANJI
|
MP-38-010-061-001/235 (TEKRI)
|
1738010000NRG24170520230241375
|
17/05/2023
|
SUNITA
|
1738010WL011644
|
SUNITA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
332
|
LANJI
|
MP-38-010-061-001/251 (TEKRI)
|
1738010000NRG24170520230241376
|
17/05/2023
|
bhameshawari
|
1738010WL011644
|
bhameshawari
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
bhameshawari
|
STATE BANK OF INDIA(508548)
|
333
|
LANJI
|
MP-38-010-061-002/3 (TEKRI)
|
1738010000NRG24170520230241377
|
17/05/2023
|
RAYA
|
1738010WL011644
|
RAYA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
26/05/2023
|
|
836235511
|
|
RAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
334
|
LANJI
|
MP-38-010-061-002/53 (TEKRI)
|
1738010000NRG24170520230241378
|
17/05/2023
|
ASHA
|
1738010WL011644
|
ASHA
|
00415
|
SBIN0002872
|
195
|
195
|
Processed
|
26/05/2023
|
|
836235511
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
335
|
LANJI
|
MP-38-010-071-001/225 (PALDONGRI)
|
1738010071NRG24170520230239569
|
17/05/2023
|
HEERU BAI
|
1738010071WL011579
|
HEERU BAI
|
00415
|
SBIN0002872
|
180
|
180
|
Processed
|
26/05/2023
|
|
836235511
|
|
HEERUBAI
|
STATE BANK OF INDIA(508548)
|
336
|
LANJI
|
MP-38-010-071-001/373 (PALDONGRI)
|
1738010071NRG24170520230239578
|
17/05/2023
|
RATNA GHARTE
|
1738010071WL011579
|
RATNA GHARTE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
26/05/2023
|
|
836235511
|
|
RATNAGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
LANJI
|
MP-38-010-075-001/04 (AMEDA(B))
|
1738010075NRG24170520230238224
|
17/05/2023
|
KISANIBAI
|
1738010075WL011527
|
KISANIBAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/05/2023
|
|
836235511
|
|
KISANIBAI
|
STATE BANK OF INDIA(508548)
|
338
|
LANJI
|
MP-38-010-075-001/07 (AMEDA(B))
|
1738010075NRG24170520230238225
|
17/05/2023
|
manju
|
1738010075WL011527
|
manju
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/05/2023
|
|
836235511
|
|
manju
|
STATE BANK OF INDIA(508548)
|
339
|
LANJI
|
MP-38-010-075-001/163 (AMEDA(B))
|
1738010075NRG24170520230238228
|
17/05/2023
|
lachamidas
|
1738010075WL011527
|
lachamidas
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
lachamidas
|
STATE BANK OF INDIA(508548)
|
340
|
LANJI
|
MP-38-010-075-001/168 (AMEDA(B))
|
1738010075NRG24170520230238229
|
17/05/2023
|
ombati
|
1738010075WL011527
|
ombati
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
341
|
LANJI
|
MP-38-010-075-001/168-A (AMEDA(B))
|
1738010075NRG24170520230238230
|
17/05/2023
|
DURGESH DAMAHE
|
1738010075WL011527
|
DURGESH DAMAHE
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
DURGESHDAMAHE
|
STATE BANK OF INDIA(508548)
|
342
|
LANJI
|
MP-38-010-075-001/187-B (AMEDA(B))
|
1738010075NRG24170520230238233
|
17/05/2023
|
PUSPA
|
1738010075WL011527
|
PUSPA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
343
|
LANJI
|
MP-38-010-075-001/206 (AMEDA(B))
|
1738010075NRG24170520230238234
|
17/05/2023
|
sayanbai
|
1738010075WL011527
|
sayanbai
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
sayanbai
|
STATE BANK OF INDIA(508548)
|
344
|
LANJI
|
MP-38-010-075-001/206-A (AMEDA(B))
|
1738010075NRG24170520230238235
|
17/05/2023
|
SHIVLAL THAKRE
|
1738010075WL011527
|
SHIVLAL THAKRE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/05/2023
|
|
836235511
|
|
SHIVLALTHAKRE
|
UNION BANK OF INDIA(508500)
|
345
|
LANJI
|
MP-38-010-075-001/209 (AMEDA(B))
|
1738010075NRG24170520230238236
|
17/05/2023
|
SANGITA
|
1738010075WL011527
|
SANGITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/05/2023
|
|
836235511
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
346
|
LANJI
|
MP-38-010-075-001/218 (AMEDA(B))
|
1738010075NRG24170520230238239
|
17/05/2023
|
SONBATI
|
1738010075WL011527
|
SONBATI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
347
|
LANJI
|
MP-38-010-075-001/232-A (AMEDA(B))
|
1738010075NRG24170520230238242
|
17/05/2023
|
SAPNA VIAD
|
1738010075WL011527
|
SAPNA VIAD
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/05/2023
|
|
836235511
|
|
SAPNAVIAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
LANJI
|
MP-38-010-075-001/242 (AMEDA(B))
|
1738010075NRG24170520230238243
|
17/05/2023
|
PARMILA
|
1738010075WL011527
|
PARMILA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
26/05/2023
|
|
836235511
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
349
|
LANJI
|
MP-38-010-075-001/255 (AMEDA(B))
|
1738010075NRG24170520230238244
|
17/05/2023
|
sukhabtee
|
1738010075WL011527
|
sukhabtee
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
sukhabtee
|
STATE BANK OF INDIA(508548)
|
350
|
LANJI
|
MP-38-010-075-001/491 (AMEDA(B))
|
1738010075NRG24170520230238251
|
17/05/2023
|
RAJKUMAR
|
1738010075WL011527
|
RAJKUMAR
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
351
|
LANJI
|
MP-38-010-075-001/64 (AMEDA(B))
|
1738010075NRG24170520230238254
|
17/05/2023
|
SHOBHELAL
|
1738010075WL011527
|
SHOBHELAL
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
SHOBHELAL
|
STATE BANK OF INDIA(508548)
|
352
|
LANJI
|
MP-38-010-075-001/67 (AMEDA(B))
|
1738010075NRG24170520230238255
|
17/05/2023
|
LLITABAI
|
1738010075WL011527
|
LLITABAI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
LLITABAI
|
STATE BANK OF INDIA(508548)
|
353
|
LANJI
|
MP-38-010-075-001/94 (AMEDA(B))
|
1738010075NRG24170520230238257
|
17/05/2023
|
SEVANTA
|
1738010075WL011527
|
SEVANTA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/05/2023
|
|
836235511
|
|
SEVANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226426
|
226426
|
|
|
|
|
|
|
|
354
|
LANJI
|
MP-38-010-023-001/25 (BOLEGAON)
|
1738010023NRG24170520230240743
|
17/05/2023
|
Manisha
|
1738010023WL011621
|
Manisha
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
355
|
LANJI
|
MP-38-010-075-001/92 (AMEDA(B))
|
1738010075NRG24170520230238256
|
17/05/2023
|
MAMTA
|
1738010075WL011527
|
MAMTA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/05/2023
|
|
836235511
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
356
|
LANJI
|
MP-38-010-028-001/255 (KEREGAON)
|
1738010028NRG24170520230241337
|
17/05/2023
|
DEBILAl TEEMA KUSRAM
|
1738010028WL011641
|
DEBILAl TEEMA KUSRAM
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
DEBILAlTEEMAKUSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
LANJI
|
MP-38-010-028-001/255 (KEREGAON)
|
1738010028NRG24170520230241336
|
17/05/2023
|
KISHOR DEBILAL KUSHRAM
|
1738010028WL011641
|
KISHOR DEBILAL KUSHRAM
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836235511
|
|
KISHORDEBILALKUSHRAM
|
STATE BANK OF INDIA(508548)
|
358
|
LANJI
|
MP-38-010-071-001/131 (PALDONGRI)
|
1738010071NRG24170520230239561
|
17/05/2023
|
Sushila
|
1738010071WL011579
|
Sushila
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
26/05/2023
|
|
836235511
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
359
|
LANJI
|
MP-38-010-071-001/133 (PALDONGRI)
|
1738010071NRG24170520230239562
|
17/05/2023
|
NIRMALA
|
1738010071WL011579
|
NIRMALA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/05/2023
|
|
836235511
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
LANJI
|
MP-38-010-071-001/141 (PALDONGRI)
|
1738010071NRG24170520230239563
|
17/05/2023
|
AMIKA
|
1738010071WL011579
|
AMIKA
|
00697
|
BKID0MG1305
|
720
|
720
|
Processed
|
26/05/2023
|
|
836235511
|
|
AMIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
LANJI
|
MP-38-010-071-001/144 (PALDONGRI)
|
1738010071NRG24170520230239564
|
17/05/2023
|
Pushpa
|
1738010071WL011579
|
Pushpa
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/05/2023
|
|
836235511
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
LANJI
|
MP-38-010-071-001/175 (PALDONGRI)
|
1738010071NRG24170520230239565
|
17/05/2023
|
PRAMILA
|
1738010071WL011579
|
PRAMILA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/05/2023
|
|
836235511
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
LANJI
|
MP-38-010-071-001/182 (PALDONGRI)
|
1738010071NRG24170520230239566
|
17/05/2023
|
Sarsvatee
|
1738010071WL011579
|
Sarsvatee
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/05/2023
|
|
836235511
|
|
Sarsvatee
|
STATE BANK OF INDIA(508548)
|
364
|
LANJI
|
MP-38-010-071-001/197-A (PALDONGRI)
|
1738010071NRG24170520230239567
|
17/05/2023
|
Savitree
|
1738010071WL011579
|
Savitree
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
26/05/2023
|
|
836235511
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
365
|
LANJI
|
MP-38-010-071-001/224 (PALDONGRI)
|
1738010071NRG24170520230239568
|
17/05/2023
|
Jhelan
|
1738010071WL011579
|
Jhelan
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/05/2023
|
|
836235511
|
|
Jhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
LANJI
|
MP-38-010-071-001/233 (PALDONGRI)
|
1738010071NRG24170520230239570
|
17/05/2023
|
SARSWATEE
|
1738010071WL011579
|
SARSWATEE
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
26/05/2023
|
|
836235511
|
|
SARSWATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
LANJI
|
MP-38-010-071-001/259 (PALDONGRI)
|
1738010071NRG24170520230239572
|
17/05/2023
|
Indru
|
1738010071WL011579
|
Indru
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
26/05/2023
|
|
836235511
|
|
Indru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
LANJI
|
MP-38-010-071-001/274 (PALDONGRI)
|
1738010071NRG24170520230239573
|
17/05/2023
|
Satvantee
|
1738010071WL011579
|
Satvantee
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/05/2023
|
|
836235511
|
|
Satvantee
|
CENTRAL BANK OF INDIA(607115)
|
369
|
LANJI
|
MP-38-010-071-001/296 (PALDONGRI)
|
1738010071NRG24170520230239575
|
17/05/2023
|
Ashok
|
1738010071WL011579
|
Ashok
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/05/2023
|
|
836235511
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
370
|
LANJI
|
MP-38-010-071-001/299 (PALDONGRI)
|
1738010071NRG24170520230239576
|
17/05/2023
|
PRABHA
|
1738010071WL011579
|
PRABHA
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
26/05/2023
|
|
836235511
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
LANJI
|
MP-38-010-071-001/318-A (PALDONGRI)
|
1738010071NRG24170520230239577
|
17/05/2023
|
ANUSAYA KAWDE
|
1738010071WL011579
|
ANUSAYA KAWDE
|
00697
|
BKID0MG1305
|
540
|
540
|
Processed
|
26/05/2023
|
|
836235511
|
|
ANUSAYAKAWDE
|
BANK OF MAHARASHTRA(607387)
|
372
|
LANJI
|
MP-38-010-071-001/51 (PALDONGRI)
|
1738010071NRG24170520230239579
|
17/05/2023
|
PARBATI
|
1738010071WL011579
|
PARBATI
|
00697
|
BKID0MG1305
|
180
|
180
|
Processed
|
26/05/2023
|
|
836235511
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
LANJI
|
MP-38-010-071-001/70-A (PALDONGRI)
|
1738010071NRG24170520230239580
|
17/05/2023
|
JITENDRA
|
1738010071WL011579
|
JITENDRA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836235511
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
LANJI
|
MP-38-010-071-001/76 (PALDONGRI)
|
1738010071NRG24170520230239581
|
17/05/2023
|
LALITA
|
1738010071WL011579
|
LALITA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836235511
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
LANJI
|
MP-38-010-071-001/88 (PALDONGRI)
|
1738010071NRG24170520230239582
|
17/05/2023
|
BABULAL
|
1738010071WL011579
|
BABULAL
|
00697
|
BKID0MG1305
|
360
|
360
|
Processed
|
26/05/2023
|
|
836235511
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
376
|
LANJI
|
MP-38-010-071-001/98 (PALDONGRI)
|
1738010071NRG24170520230239583
|
17/05/2023
|
SATYAFULA
|
1738010071WL011579
|
SATYAFULA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
26/05/2023
|
|
836235511
|
|
SATYAFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15780
|
15780
|
|
|
|
|
|
|
|
377
|
LANJI
|
MP-38-010-005-002/68 (BINJHALGAON)
|
1738010005NRG24160520230233906
|
17/05/2023
|
KHELAN BAI DALLEMAL
|
1738010005WL011382
|
KHELAN BAI DALLEMAL
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
KHELANBAIDALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
LANJI
|
MP-38-010-005-002/68 (BINJHALGAON)
|
1738010005NRG24160520230233908
|
17/05/2023
|
MANISHA DALLEMAL
|
1738010005WL011382
|
MANISHA DALLEMAL
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836235511
|
|
MANISHADALLEMAL
|
STATE BANK OF INDIA(508548)
|
379
|
LANJI
|
MP-38-010-005-002/73 (BINJHALGAON)
|
1738010005NRG24160520230233909
|
17/05/2023
|
MEHARIN SORKURE
|
1738010005WL011382
|
MEHARIN SORKURE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836235511
|
|
MEHARINSORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
LANJI
|
MP-38-010-005-002/82 (BINJHALGAON)
|
1738010005NRG24160520230233910
|
17/05/2023
|
KATA BAI SORKURE
|
1738010005WL011382
|
KATA BAI SORKURE
|
00697
|
BKID0MG1306
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836235511
|
|
KATABAISORKURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
381
|
LANJI
|
MP-38-010-023-001/67 (BOLEGAON)
|
1738010023NRG24170520230240784
|
17/05/2023
|
Sangita
|
1738010023WL011621
|
Sangita
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836235511
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
LANJI
|
MP-38-010-057-001/302 (BAHELA)
|
1738010057NRG24170520230238955
|
17/05/2023
|
fajil khan
|
1738010057WL011557
|
fajil khan
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
26/05/2023
|
|
836235511
|
|
fajilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
LANJI
|
MP-38-010-057-001/33 (BAHELA)
|
1738010057NRG24170520230238956
|
17/05/2023
|
KRISHNAKUMAR
|
1738010057WL011557
|
KRISHNAKUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836235511
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5927
|
5927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393614
|
393614
|
|
|
|
|
|
|
|