|
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-38-010-059-001/452
(SAWARIKALA)
|
1738010059NRG24200220241547888
|
20/02/2024
|
JAYATURABAI CHANGORAO MESHARAM
|
1738010059WL067870
|
JAYATURABAI CHANGORAO MESHARAM
|
00051
|
MAHB0000058
|
200
|
200
|
Processed
|
13/04/2024
|
|
302803027
|
|
JAYATURABAICHANGORAOMESHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-029-001/115
(MANERI)
|
1738010029NRG24200220241547592
|
20/02/2024
|
Radhesham Dahikar
|
1738010029WL067861
|
Radhesham Dahikar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302803027
|
|
RadheshamDahikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-029-001/239
(MANERI)
|
1738010029NRG24200220241547593
|
20/02/2024
|
PARMILA
|
1738010029WL067861
|
PARMILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302803027
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-029-001/242
(MANERI)
|
1738010029NRG24200220241547594
|
20/02/2024
|
SANGITA
|
1738010029WL067861
|
SANGITA
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/04/2024
|
|
302803027
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJI
|
MP-38-010-029-001/311
(MANERI)
|
1738010029NRG24200220241547595
|
20/02/2024
|
URMILA
|
1738010029WL067861
|
URMILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-029-001/321
(MANERI)
|
1738010029NRG24200220241547597
|
20/02/2024
|
DINESHWARI
|
1738010029WL067861
|
DINESHWARI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/04/2024
|
|
302803027
|
|
DINESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-029-001/326-A
(MANERI)
|
1738010029NRG24200220241547598
|
20/02/2024
|
PARMILA
|
1738010029WL067861
|
PARMILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-029-001/326-B
(MANERI)
|
1738010029NRG24200220241547599
|
20/02/2024
|
SHYAMKLA
|
1738010029WL067861
|
SHYAMKLA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
SHYAMKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-029-001/331
(MANERI)
|
1738010029NRG24200220241547601
|
20/02/2024
|
JIRAN
|
1738010029WL067861
|
JIRAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-029-001/332
(MANERI)
|
1738010029NRG24200220241547602
|
20/02/2024
|
SUNITA
|
1738010029WL067861
|
SUNITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-029-001/333
(MANERI)
|
1738010029NRG24200220241547603
|
20/02/2024
|
RAMBTI
|
1738010029WL067861
|
RAMBTI
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302803027
|
|
RAMBTI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-029-001/333-A
(MANERI)
|
1738010029NRG24200220241547604
|
20/02/2024
|
CHHAYA
|
1738010029WL067861
|
CHHAYA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
13/04/2024
|
|
302803027
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJI
|
MP-38-010-029-001/333-B
(MANERI)
|
1738010029NRG24200220241547605
|
20/02/2024
|
KAVITA GHORMARE
|
1738010029WL067861
|
KAVITA GHORMARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/04/2024
|
|
302803027
|
|
KAVITAGHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-029-001/336-A
(MANERI)
|
1738010029NRG24200220241547606
|
20/02/2024
|
JAMUNA
|
1738010029WL067861
|
JAMUNA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302803027
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-029-001/379
(MANERI)
|
1738010029NRG24200220241547607
|
20/02/2024
|
MHARN
|
1738010029WL067861
|
MHARN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
MHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-029-001/436
(MANERI)
|
1738010029NRG24200220241547609
|
20/02/2024
|
REKHA
|
1738010029WL067861
|
REKHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-029-001/507
(MANERI)
|
1738010029NRG24200220241547610
|
20/02/2024
|
KUNTI
|
1738010029WL067861
|
KUNTI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-029-001/532
(MANERI)
|
1738010029NRG24200220241547611
|
20/02/2024
|
TRIVENI
|
1738010029WL067861
|
TRIVENI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/04/2024
|
|
302803027
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-029-001/562
(MANERI)
|
1738010029NRG24200220241547612
|
20/02/2024
|
SUSHILA
|
1738010029WL067861
|
SUSHILA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302803027
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-029-001/570-A
(MANERI)
|
1738010029NRG24200220241547613
|
20/02/2024
|
DEVKAN
|
1738010029WL067861
|
DEVKAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
DEVKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-029-001/576
(MANERI)
|
1738010029NRG24200220241547614
|
20/02/2024
|
JNABAI
|
1738010029WL067861
|
JNABAI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
13/04/2024
|
|
302803027
|
|
JNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-029-001/603
(MANERI)
|
1738010029NRG24200220241547615
|
20/02/2024
|
SUNITA
|
1738010029WL067861
|
SUNITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-029-001/622
(MANERI)
|
1738010029NRG24200220241547616
|
20/02/2024
|
PUSTKALA
|
1738010029WL067861
|
PUSTKALA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
13/04/2024
|
|
302803027
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-062-001/206
(KULPA)
|
1738010062NRG24200220241544840
|
20/02/2024
|
LATA BOPCHE
|
1738010062WL067758
|
LATA BOPCHE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803027
|
|
LATABOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-062-001/208
(KULPA)
|
1738010062NRG24200220241544841
|
20/02/2024
|
dileshwari
|
1738010062WL067758
|
dileshwari
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803027
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-062-001/261-A
(KULPA)
|
1738010062NRG24200220241544842
|
20/02/2024
|
KAMLA DASHARE
|
1738010062WL067758
|
KAMLA DASHARE
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803027
|
|
KAMLADASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-062-001/426
(KULPA)
|
1738010062NRG24200220241544843
|
20/02/2024
|
ASHA
|
1738010062WL067758
|
ASHA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803027
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-062-001/428
(KULPA)
|
1738010062NRG24200220241544844
|
20/02/2024
|
SHILA
|
1738010062WL067758
|
SHILA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803027
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-062-001/436-A
(KULPA)
|
1738010062NRG24200220241544845
|
20/02/2024
|
Rekha Dashhare
|
1738010062WL067758
|
Rekha Dashhare
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302803027
|
|
RekhaDashhare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-062-001/467
(KULPA)
|
1738010062NRG24200220241544847
|
20/02/2024
|
GOVIND
|
1738010062WL067758
|
GOVIND
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302803027
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-062-001/547-A
(KULPA)
|
1738010062NRG24200220241544848
|
20/02/2024
|
SEVANTA
|
1738010062WL067758
|
SEVANTA
|
00051
|
MAHB0000786
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803027
|
|
SEVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-062-001/548
(KULPA)
|
1738010062NRG24200220241544849
|
20/02/2024
|
SUSHILA
|
1738010062WL067758
|
SUSHILA
|
00051
|
MAHB0000786
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302803027
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-062-001/637
(KULPA)
|
1738010062NRG24200220241544851
|
20/02/2024
|
Pramila lilhare
|
1738010062WL067758
|
Pramila lilhare
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
13/04/2024
|
|
302803027
|
|
Pramilalilhare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-062-001/647-A
(KULPA)
|
1738010062NRG24200220241544852
|
20/02/2024
|
MIRA BAI
|
1738010062WL067758
|
MIRA BAI
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
13/04/2024
|
|
302803027
|
|
MIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-062-001/649
(KULPA)
|
1738010062NRG24200220241544853
|
20/02/2024
|
RMSHILA
|
1738010062WL067758
|
RMSHILA
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
12/04/2024
|
|
302803027
|
|
RMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LANJI
|
MP-38-010-062-001/671-B
(KULPA)
|
1738010062NRG24200220241544854
|
20/02/2024
|
RAJANI
|
1738010062WL067758
|
RAJANI
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
13/04/2024
|
|
302803027
|
|
RAJANI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-062-001/771-A
(KULPA)
|
1738010062NRG24200220241544855
|
20/02/2024
|
SHARDA
|
1738010062WL067758
|
SHARDA
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
13/04/2024
|
|
302803027
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-062-001/87-A
(KULPA)
|
1738010062NRG24200220241544856
|
20/02/2024
|
MAYA
|
1738010062WL067758
|
MAYA
|
00051
|
MAHB0000786
|
850
|
850
|
Processed
|
13/04/2024
|
|
302803027
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-062-001/903
(KULPA)
|
1738010062NRG24200220241544857
|
20/02/2024
|
BINDA BAI LILHARE
|
1738010062WL067758
|
BINDA BAI LILHARE
|
00051
|
MAHB0000786
|
965
|
965
|
Processed
|
13/04/2024
|
|
302803027
|
|
BINDABAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
40
|
LANJI
|
MP-38-010-059-001/101
(SAWARIKALA)
|
1738010059NRG24200220241547824
|
20/02/2024
|
DIWALCHAND NAIPAL BISEN
|
1738010059WL067870
|
DIWALCHAND NAIPAL BISEN
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
DIWALCHANDNAIPALBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-059-001/102-A
(SAWARIKALA)
|
1738010059NRG24200220241547825
|
20/02/2024
|
LATARU BISEN
|
1738010059WL067870
|
LATARU BISEN
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
LATARUBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-059-001/106
(SAWARIKALA)
|
1738010059NRG24200220241547826
|
20/02/2024
|
MAHESH LURANLAL
|
1738010059WL067870
|
MAHESH LURANLAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302803027
|
|
MAHESHLURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LANJI
|
MP-38-010-059-001/111
(SAWARIKALA)
|
1738010059NRG24200220241547827
|
20/02/2024
|
DEVAGAN KUVRLAL
|
1738010059WL067870
|
DEVAGAN KUVRLAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
DEVAGANKUVRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-059-001/123
(SAWARIKALA)
|
1738010059NRG24200220241547828
|
20/02/2024
|
Nilesh Holchand Thakre
|
1738010059WL067870
|
Nilesh Holchand Thakre
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302803027
|
|
NileshHolchandThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LANJI
|
MP-38-010-059-001/143-A
(SAWARIKALA)
|
1738010059NRG24200220241547829
|
20/02/2024
|
OMKAR DHANIRAM
|
1738010059WL067870
|
OMKAR DHANIRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
OMKARDHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-059-001/15
(SAWARIKALA)
|
1738010059NRG24200220241547830
|
20/02/2024
|
MURLIDHAR GOMAJI GAUTAM
|
1738010059WL067870
|
MURLIDHAR GOMAJI GAUTAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302803027
|
|
MURLIDHARGOMAJIGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LANJI
|
MP-38-010-059-001/16
(SAWARIKALA)
|
1738010059NRG24200220241547831
|
20/02/2024
|
SURAJLAL SHRIRAM
|
1738010059WL067870
|
SURAJLAL SHRIRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
SURAJLALSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-059-001/162
(SAWARIKALA)
|
1738010059NRG24200220241547832
|
20/02/2024
|
Someshwari Ramesh Thakre
|
1738010059WL067870
|
Someshwari Ramesh Thakre
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302803027
|
|
SomeshwariRameshThakre
|
CANARA BANK(508532)
|
|
49
|
LANJI
|
MP-38-010-059-001/175-A
(SAWARIKALA)
|
1738010059NRG24200220241547833
|
20/02/2024
|
KALABAI MANNULAL
|
1738010059WL067870
|
KALABAI MANNULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
KALABAIMANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJI
|
MP-38-010-059-001/179
(SAWARIKALA)
|
1738010059NRG24200220241547834
|
20/02/2024
|
TEJLAL TULSIRAM DESHMUKH
|
1738010059WL067870
|
TEJLAL TULSIRAM DESHMUKH
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
TEJLALTULSIRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-059-001/18
(SAWARIKALA)
|
1738010059NRG24200220241547835
|
20/02/2024
|
SHYAMCHARAN TEKCHAND PARDHI
|
1738010059WL067870
|
SHYAMCHARAN TEKCHAND PARDHI
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
SHYAMCHARANTEKCHANDPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-059-001/183
(SAWARIKALA)
|
1738010059NRG24200220241547836
|
20/02/2024
|
CHAITRAM
|
1738010059WL067870
|
CHAITRAM
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
13/04/2024
|
|
302803027
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-059-001/205
(SAWARIKALA)
|
1738010059NRG24200220241547837
|
20/02/2024
|
CHHABIPRAKASH RADHELAL AWASRE
|
1738010059WL067870
|
CHHABIPRAKASH RADHELAL AWASRE
|
00051
|
MAHB0000796
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302803027
|
|
CHHABIPRAKASHRADHELALAWASRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-059-001/206
(SAWARIKALA)
|
1738010059NRG24200220241547838
|
20/02/2024
|
DILESHWARI DILESHWAR THAKRE
|
1738010059WL067870
|
DILESHWARI DILESHWAR THAKRE
|
00051
|
MAHB0000796
|
880
|
880
|
Processed
|
13/04/2024
|
|
302803027
|
|
DILESHWARIDILESHWARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LANJI
|
MP-38-010-059-001/212-A
(SAWARIKALA)
|
1738010059NRG24200220241547839
|
20/02/2024
|
Turji Premlal Avasre
|
1738010059WL067870
|
Turji Premlal Avasre
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302803027
|
|
TurjiPremlalAvasre
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-059-001/218
(SAWARIKALA)
|
1738010059NRG24200220241547840
|
20/02/2024
|
pramila ramlal
|
1738010059WL067870
|
pramila ramlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
pramilaramlal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-059-001/218
(SAWARIKALA)
|
1738010059NRG24200220241547841
|
20/02/2024
|
RAMLAL BUDHRAM RAWTE
|
1738010059WL067870
|
RAMLAL BUDHRAM RAWTE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
RAMLALBUDHRAMRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-059-001/22-B
(SAWARIKALA)
|
1738010059NRG24200220241547842
|
20/02/2024
|
CHAMHARULAL GYANIRAM PATLE
|
1738010059WL067870
|
CHAMHARULAL GYANIRAM PATLE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
CHAMHARULALGYANIRAMPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-059-001/223
(SAWARIKALA)
|
1738010059NRG24200220241547843
|
20/02/2024
|
keshar
|
1738010059WL067870
|
keshar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
keshar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-059-001/227
(SAWARIKALA)
|
1738010059NRG24200220241547844
|
20/02/2024
|
BINDESHWARI SOMESHWAR KAMDE
|
1738010059WL067870
|
BINDESHWARI SOMESHWAR KAMDE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
BINDESHWARISOMESHWARKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-059-001/228
(SAWARIKALA)
|
1738010059NRG24200220241547845
|
20/02/2024
|
malhanbai madnlal
|
1738010059WL067870
|
malhanbai madnlal
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302803027
|
|
malhanbaimadnlal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-059-001/229
(SAWARIKALA)
|
1738010059NRG24200220241547846
|
20/02/2024
|
sakharam dhanu
|
1738010059WL067870
|
sakharam dhanu
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
sakharamdhanu
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-059-001/232
(SAWARIKALA)
|
1738010059NRG24200220241547847
|
20/02/2024
|
RAVIPRAKASH SHIVCHARAN GAUTAM
|
1738010059WL067870
|
RAVIPRAKASH SHIVCHARAN GAUTAM
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803027
|
|
RAVIPRAKASHSHIVCHARANGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
LANJI
|
MP-38-010-059-001/233
(SAWARIKALA)
|
1738010059NRG24200220241547848
|
20/02/2024
|
PUSHPA JAGESWAR BEDRE
|
1738010059WL067870
|
PUSHPA JAGESWAR BEDRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
PUSHPAJAGESWARBEDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LANJI
|
MP-38-010-059-001/236
(SAWARIKALA)
|
1738010059NRG24200220241547849
|
20/02/2024
|
MEHTAR NTTHU
|
1738010059WL067870
|
MEHTAR NTTHU
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
13/04/2024
|
|
302803027
|
|
MEHTARNTTHU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-059-001/238-A
(SAWARIKALA)
|
1738010059NRG24200220241547850
|
20/02/2024
|
sakuntla harikisor
|
1738010059WL067870
|
sakuntla harikisor
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
sakuntlaharikisor
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-059-001/24
(SAWARIKALA)
|
1738010059NRG24200220241547851
|
20/02/2024
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
1738010059WL067870
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
GAURISHANKARRIMESHWARHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-059-001/241
(SAWARIKALA)
|
1738010059NRG24200220241547852
|
20/02/2024
|
Lata Rawte
|
1738010059WL067870
|
Lata Rawte
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302803027
|
|
LataRawte
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24200220241547855
|
20/02/2024
|
DILESHWAR ISHULAL THAKRE
|
1738010059WL067870
|
DILESHWAR ISHULAL THAKRE
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302803027
|
|
DILESHWARISHULALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24200220241547853
|
20/02/2024
|
ESULAL UDARAM
|
1738010059WL067870
|
ESULAL UDARAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
ESULALUDARAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LANJI
|
MP-38-010-059-001/25
(SAWARIKALA)
|
1738010059NRG24200220241547854
|
20/02/2024
|
SUNITA ESULAL
|
1738010059WL067870
|
SUNITA ESULAL
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302803027
|
|
SUNITAESULAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LANJI
|
MP-38-010-059-001/253
(SAWARIKALA)
|
1738010059NRG24200220241547856
|
20/02/2024
|
DHANWANTA BHOJLAL DESHMUKH
|
1738010059WL067870
|
DHANWANTA BHOJLAL DESHMUKH
|
00051
|
MAHB0000796
|
440
|
440
|
Processed
|
13/04/2024
|
|
302803027
|
|
DHANWANTABHOJLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-059-001/254
(SAWARIKALA)
|
1738010059NRG24200220241547857
|
20/02/2024
|
janki jayram
|
1738010059WL067870
|
janki jayram
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302803027
|
|
jankijayram
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-059-001/264
(SAWARIKALA)
|
1738010059NRG24200220241547858
|
20/02/2024
|
RAJENDRA CHUNNILAL
|
1738010059WL067870
|
RAJENDRA CHUNNILAL
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302803027
|
|
RAJENDRACHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LANJI
|
MP-38-010-059-001/273
(SAWARIKALA)
|
1738010059NRG24200220241547859
|
20/02/2024
|
RAMPRASAD NANDLAL
|
1738010059WL067870
|
RAMPRASAD NANDLAL
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302803027
|
|
RAMPRASADNANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-059-001/273-A
(SAWARIKALA)
|
1738010059NRG24200220241547860
|
20/02/2024
|
MAHENDRA NANDLAL SURYWANSHI
|
1738010059WL067870
|
MAHENDRA NANDLAL SURYWANSHI
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302803027
|
|
MAHENDRANANDLALSURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-059-001/274
(SAWARIKALA)
|
1738010059NRG24200220241547861
|
20/02/2024
|
bumeswer chunilal
|
1738010059WL067870
|
bumeswer chunilal
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302803027
|
|
bumeswerchunilal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-059-001/29
(SAWARIKALA)
|
1738010059NRG24200220241547862
|
20/02/2024
|
MADHURI YUVRAJ PATLE
|
1738010059WL067870
|
MADHURI YUVRAJ PATLE
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302803027
|
|
MADHURIYUVRAJPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-059-001/309
(SAWARIKALA)
|
1738010059NRG24200220241547863
|
20/02/2024
|
AMRATLAL DESHMUKH
|
1738010059WL067870
|
AMRATLAL DESHMUKH
|
00051
|
MAHB0000796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302803027
|
|
AMRATLALDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-059-001/334
(SAWARIKALA)
|
1738010059NRG24200220241547864
|
20/02/2024
|
mamtabai
|
1738010059WL067870
|
mamtabai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302803027
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-059-001/340
(SAWARIKALA)
|
1738010059NRG24200220241547866
|
20/02/2024
|
EMLA
|
1738010059WL067870
|
EMLA
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302803027
|
|
EMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LANJI
|
MP-38-010-059-001/340
(SAWARIKALA)
|
1738010059NRG24200220241547865
|
20/02/2024
|
TEKRAM
|
1738010059WL067870
|
TEKRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302803027
|
|
TEKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LANJI
|
MP-38-010-059-001/343
(SAWARIKALA)
|
1738010059NRG24200220241547867
|
20/02/2024
|
GEETA UMED THAKRE
|
1738010059WL067870
|
GEETA UMED THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
GEETAUMEDTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-059-001/349
(SAWARIKALA)
|
1738010059NRG24200220241547868
|
20/02/2024
|
CHAMPABAI REVARAM
|
1738010059WL067870
|
CHAMPABAI REVARAM
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302803027
|
|
CHAMPABAIREVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LANJI
|
MP-38-010-059-001/357-A
(SAWARIKALA)
|
1738010059NRG24200220241547869
|
20/02/2024
|
GANESH ZADU KAMDE
|
1738010059WL067870
|
GANESH ZADU KAMDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
GANESHZADUKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-059-001/358
(SAWARIKALA)
|
1738010059NRG24200220241547870
|
20/02/2024
|
REEMA NARBAD JHAGRAHE
|
1738010059WL067870
|
REEMA NARBAD JHAGRAHE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
REEMANARBADJHAGRAHE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-059-001/359
(SAWARIKALA)
|
1738010059NRG24200220241547871
|
20/02/2024
|
SHIVKUMAR RAMKISAN KAMDE
|
1738010059WL067870
|
SHIVKUMAR RAMKISAN KAMDE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
SHIVKUMARRAMKISANKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-059-001/367
(SAWARIKALA)
|
1738010059NRG24200220241547872
|
20/02/2024
|
CHANDRASEN ITTHOBA PATLE
|
1738010059WL067870
|
CHANDRASEN ITTHOBA PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302803027
|
|
CHANDRASENITTHOBAPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LANJI
|
MP-38-010-059-001/37-A
(SAWARIKALA)
|
1738010059NRG24200220241547873
|
20/02/2024
|
OMKAR BOPCHE
|
1738010059WL067870
|
OMKAR BOPCHE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
OMKARBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-059-001/384
(SAWARIKALA)
|
1738010059NRG24200220241547874
|
20/02/2024
|
dharmraj
|
1738010059WL067870
|
dharmraj
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302803027
|
|
dharmraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LANJI
|
MP-38-010-059-001/396
(SAWARIKALA)
|
1738010059NRG24200220241547875
|
20/02/2024
|
YOGESH KASIRAM PATLE
|
1738010059WL067870
|
YOGESH KASIRAM PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302803027
|
|
YOGESHKASIRAMPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LANJI
|
MP-38-010-059-001/4
(SAWARIKALA)
|
1738010059NRG24200220241547876
|
20/02/2024
|
CHAINLAL GOUNDANLAL
|
1738010059WL067870
|
CHAINLAL GOUNDANLAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
CHAINLALGOUNDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-059-001/402
(SAWARIKALA)
|
1738010059NRG24200220241547878
|
20/02/2024
|
GEETABAI SYAMDAS
|
1738010059WL067870
|
GEETABAI SYAMDAS
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
GEETABAISYAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-059-001/402
(SAWARIKALA)
|
1738010059NRG24200220241547877
|
20/02/2024
|
SYAMDAS BARKULAL
|
1738010059WL067870
|
SYAMDAS BARKULAL
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
SYAMDASBARKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-059-001/403
(SAWARIKALA)
|
1738010059NRG24200220241547879
|
20/02/2024
|
RIMESWAR CHAITRAM
|
1738010059WL067870
|
RIMESWAR CHAITRAM
|
00051
|
MAHB0000796
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302803027
|
|
RIMESWARCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LANJI
|
MP-38-010-059-001/419
(SAWARIKALA)
|
1738010059NRG24200220241547881
|
20/02/2024
|
DEBILAL RAMLAL
|
1738010059WL067870
|
DEBILAL RAMLAL
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302803027
|
|
DEBILALRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJI
|
MP-38-010-059-001/419
(SAWARIKALA)
|
1738010059NRG24200220241547880
|
20/02/2024
|
NIRMALA DEBILAL
|
1738010059WL067870
|
NIRMALA DEBILAL
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302803027
|
|
NIRMALADEBILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LANJI
|
MP-38-010-059-001/421
(SAWARIKALA)
|
1738010059NRG24200220241547882
|
20/02/2024
|
umabai ramesh
|
1738010059WL067870
|
umabai ramesh
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
umabairamesh
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-059-001/427
(SAWARIKALA)
|
1738010059NRG24200220241547883
|
20/02/2024
|
LAXMICHAND RAMESWAR
|
1738010059WL067870
|
LAXMICHAND RAMESWAR
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
LAXMICHANDRAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJI
|
MP-38-010-059-001/433
(SAWARIKALA)
|
1738010059NRG24200220241547884
|
20/02/2024
|
BISRAM DSARAM
|
1738010059WL067870
|
BISRAM DSARAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302803027
|
|
BISRAMDSARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LANJI
|
MP-38-010-059-001/436
(SAWARIKALA)
|
1738010059NRG24200220241547885
|
20/02/2024
|
Sunita Bagmare
|
1738010059WL067870
|
Sunita Bagmare
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
SunitaBagmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-059-001/440
(SAWARIKALA)
|
1738010059NRG24200220241547886
|
20/02/2024
|
GANGABAI DHANIRAM KAMDE
|
1738010059WL067870
|
GANGABAI DHANIRAM KAMDE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
GANGABAIDHANIRAMKAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-059-001/449
(SAWARIKALA)
|
1738010059NRG24200220241547887
|
20/02/2024
|
DEVLESWARI PATLE
|
1738010059WL067870
|
DEVLESWARI PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
DEVLESWARIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJI
|
MP-38-010-059-001/458
(SAWARIKALA)
|
1738010059NRG24200220241547889
|
20/02/2024
|
SUNITA SANTOSH THAKRE
|
1738010059WL067870
|
SUNITA SANTOSH THAKRE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
SUNITASANTOSHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-059-001/459
(SAWARIKALA)
|
1738010059NRG24200220241547890
|
20/02/2024
|
DHURPATI DESHMUKH
|
1738010059WL067870
|
DHURPATI DESHMUKH
|
00051
|
MAHB0000796
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302803027
|
|
DHURPATIDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-059-001/462
(SAWARIKALA)
|
1738010059NRG24200220241547891
|
20/02/2024
|
MINA PRAKASH DHORE
|
1738010059WL067870
|
MINA PRAKASH DHORE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302803027
|
|
MINAPRAKASHDHORE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-059-001/463
(SAWARIKALA)
|
1738010059NRG24200220241547892
|
20/02/2024
|
Dropati Pilare
|
1738010059WL067870
|
Dropati Pilare
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
DropatiPilare
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJI
|
MP-38-010-059-001/466
(SAWARIKALA)
|
1738010059NRG24200220241547893
|
20/02/2024
|
LAXMI UMESH PATLE
|
1738010059WL067870
|
LAXMI UMESH PATLE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
LAXMIUMESHPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-059-001/468
(SAWARIKALA)
|
1738010059NRG24200220241547894
|
20/02/2024
|
PUSHPA RAWTE
|
1738010059WL067870
|
PUSHPA RAWTE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
PUSHPARAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-059-001/77
(SAWARIKALA)
|
1738010059NRG24200220241547895
|
20/02/2024
|
DHANPAL CHAITRAM
|
1738010059WL067870
|
DHANPAL CHAITRAM
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302803027
|
|
DHANPALCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LANJI
|
MP-38-010-059-001/8
(SAWARIKALA)
|
1738010059NRG24200220241547896
|
20/02/2024
|
UTTAMLAL HIRALAL HARINKHEDE
|
1738010059WL067870
|
UTTAMLAL HIRALAL HARINKHEDE
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
UTTAMLALHIRALALHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-059-001/82
(SAWARIKALA)
|
1738010059NRG24200220241547897
|
20/02/2024
|
Hemraj Uke
|
1738010059WL067870
|
Hemraj Uke
|
00051
|
MAHB0000796
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302803027
|
|
HemrajUke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85516
|
85516
|
|
|
|
|
|
|
|
|
113
|
LANJI
|
MP-38-010-029-001/329-A
(MANERI)
|
1738010029NRG24200220241547600
|
20/02/2024
|
aasha
|
1738010029WL067861
|
aasha
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANJI
|
MP-38-010-040-001/115
(ANDHIYATOLA)
|
1738010040NRG24200220241546384
|
20/02/2024
|
TARABAI
|
1738010040WL067810
|
TARABAI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302803027
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-040-001/17
(ANDHIYATOLA)
|
1738010040NRG24200220241546623
|
20/02/2024
|
RAJESHWARI
|
1738010040WL067818
|
RAJESHWARI
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
12/04/2024
|
|
302803027
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-040-001/19
(ANDHIYATOLA)
|
1738010040NRG24200220241546392
|
20/02/2024
|
ANITA
|
1738010040WL067810
|
ANITA
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
13/04/2024
|
|
302803027
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-040-001/21
(ANDHIYATOLA)
|
1738010040NRG24200220241546624
|
20/02/2024
|
BHAGRATA
|
1738010040WL067818
|
BHAGRATA
|
00051
|
MAHB0001057
|
540
|
540
|
Processed
|
13/04/2024
|
|
302803027
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-040-001/21-A
(ANDHIYATOLA)
|
1738010040NRG24200220241546625
|
20/02/2024
|
REKHA BALVANT
|
1738010040WL067818
|
REKHA BALVANT
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
12/04/2024
|
|
302803027
|
|
REKHABALVANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
LANJI
|
MP-38-010-040-001/23
(ANDHIYATOLA)
|
1738010040NRG24200220241546628
|
20/02/2024
|
SUMANBAI
|
1738010040WL067818
|
SUMANBAI
|
00051
|
MAHB0001057
|
360
|
360
|
Rejected
|
12/04/2024
|
|
302803027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
LANJI
|
MP-38-010-040-001/237
(ANDHIYATOLA)
|
1738010040NRG24200220241546397
|
20/02/2024
|
HEMLATA MADAVI
|
1738010040WL067810
|
HEMLATA MADAVI
|
00051
|
MAHB0001057
|
850
|
850
|
Processed
|
13/04/2024
|
|
302803027
|
|
HEMLATAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-040-001/24
(ANDHIYATOLA)
|
1738010040NRG24200220241546401
|
20/02/2024
|
SHIVCHARAN
|
1738010040WL067810
|
SHIVCHARAN
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANJI
|
MP-38-010-040-001/25
(ANDHIYATOLA)
|
1738010040NRG24200220241546634
|
20/02/2024
|
IMLA BAI
|
1738010040WL067818
|
IMLA BAI
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
13/04/2024
|
|
302803027
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJI
|
MP-38-010-040-001/259
(ANDHIYATOLA)
|
1738010040NRG24200220241546402
|
20/02/2024
|
SUNITA INVATI
|
1738010040WL067810
|
SUNITA INVATI
|
00051
|
MAHB0001057
|
360
|
360
|
Processed
|
13/04/2024
|
|
302803027
|
|
SUNITAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-040-001/271
(ANDHIYATOLA)
|
1738010040NRG24200220241546403
|
20/02/2024
|
KUSAMIBAI
|
1738010040WL067810
|
KUSAMIBAI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302803027
|
|
KUSAMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-040-001/29
(ANDHIYATOLA)
|
1738010040NRG24200220241546404
|
20/02/2024
|
CHANLAL
|
1738010040WL067810
|
CHANLAL
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302803027
|
|
CHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-040-001/38
(ANDHIYATOLA)
|
1738010040NRG24200220241546407
|
20/02/2024
|
SUKHVANTA
|
1738010040WL067810
|
SUKHVANTA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302803027
|
|
SUKHVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-040-001/51
(ANDHIYATOLA)
|
1738010040NRG24200220241546412
|
20/02/2024
|
Manjusha Vaidh
|
1738010040WL067810
|
Manjusha Vaidh
|
00051
|
MAHB0001057
|
720
|
720
|
Processed
|
12/04/2024
|
|
302803027
|
|
ManjushaVaidh
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-040-001/53
(ANDHIYATOLA)
|
1738010040NRG24200220241546414
|
20/02/2024
|
DHANRAJ
|
1738010040WL067810
|
DHANRAJ
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803027
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LANJI
|
MP-38-010-040-001/69
(ANDHIYATOLA)
|
1738010040NRG24200220241546415
|
20/02/2024
|
SARSAVTA
|
1738010040WL067810
|
SARSAVTA
|
00051
|
MAHB0001057
|
850
|
850
|
Processed
|
13/04/2024
|
|
302803027
|
|
SARSAVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-040-001/80
(ANDHIYATOLA)
|
1738010040NRG24200220241546418
|
20/02/2024
|
KHELAN PUSAM
|
1738010040WL067810
|
KHELAN PUSAM
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302803027
|
|
KHELANPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-051-002/282
(CHIKHLI)
|
1738010051NRG24200220241546570
|
20/02/2024
|
LAKCHAND
|
1738010051WL067815
|
LAKCHAND
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
13/04/2024
|
|
302803027
|
|
LAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-051-002/282
(CHIKHLI)
|
1738010051NRG24200220241546571
|
20/02/2024
|
PARBATI
|
1738010051WL067815
|
PARBATI
|
00051
|
MAHB0001057
|
2702
|
2702
|
Processed
|
13/04/2024
|
|
302803027
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21223
|
21223
|
|
|
|
|
|
|
|
|
133
|
LANJI
|
MP-38-010-029-001/434
(MANERI)
|
1738010029NRG24200220241547608
|
20/02/2024
|
BHUMESHVRI VAGHADE
|
1738010029WL067861
|
BHUMESHVRI VAGHADE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302803027
|
|
BHUMESHVRIVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-040-001/05
(ANDHIYATOLA)
|
1738010040NRG24200220241546378
|
20/02/2024
|
LIMBABAI
|
1738010040WL067810
|
LIMBABAI
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
12/04/2024
|
|
302803027
|
|
LIMBABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-040-001/10-A
(ANDHIYATOLA)
|
1738010040NRG24200220241546379
|
20/02/2024
|
ANITA
|
1738010040WL067810
|
ANITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/04/2024
|
|
302803027
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-040-001/102
(ANDHIYATOLA)
|
1738010040NRG24200220241546380
|
20/02/2024
|
BHAGAN
|
1738010040WL067810
|
BHAGAN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-040-001/107
(ANDHIYATOLA)
|
1738010040NRG24200220241546381
|
20/02/2024
|
GUNITA
|
1738010040WL067810
|
GUNITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANJI
|
MP-38-010-040-001/11
(ANDHIYATOLA)
|
1738010040NRG24200220241546621
|
20/02/2024
|
DHANVANTI LILHARE
|
1738010040WL067818
|
DHANVANTI LILHARE
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
13/04/2024
|
|
302803027
|
|
DHANVANTILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LANJI
|
MP-38-010-040-001/111
(ANDHIYATOLA)
|
1738010040NRG24200220241546382
|
20/02/2024
|
NIRMALA
|
1738010040WL067810
|
NIRMALA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/04/2024
|
|
302803027
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-040-001/114
(ANDHIYATOLA)
|
1738010040NRG24200220241546383
|
20/02/2024
|
RESAMI DONGARWAR
|
1738010040WL067810
|
RESAMI DONGARWAR
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
12/04/2024
|
|
302803027
|
|
RESAMIDONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-040-001/120
(ANDHIYATOLA)
|
1738010040NRG24200220241546622
|
20/02/2024
|
FULVANTA
|
1738010040WL067818
|
FULVANTA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302803027
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-040-001/122
(ANDHIYATOLA)
|
1738010040NRG24200220241546385
|
20/02/2024
|
JANIBAI
|
1738010040WL067810
|
JANIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-040-001/13
(ANDHIYATOLA)
|
1738010040NRG24200220241546386
|
20/02/2024
|
PREMLATA
|
1738010040WL067810
|
PREMLATA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-040-001/132
(ANDHIYATOLA)
|
1738010040NRG24200220241546387
|
20/02/2024
|
DHANVANTA
|
1738010040WL067810
|
DHANVANTA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302803027
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-040-001/140
(ANDHIYATOLA)
|
1738010040NRG24200220241546388
|
20/02/2024
|
DHANVANTA
|
1738010040WL067810
|
DHANVANTA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302803027
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-040-001/148
(ANDHIYATOLA)
|
1738010040NRG24200220241546389
|
20/02/2024
|
SUSHILA
|
1738010040WL067810
|
SUSHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-040-001/151
(ANDHIYATOLA)
|
1738010040NRG24200220241546390
|
20/02/2024
|
NIRMALA
|
1738010040WL067810
|
NIRMALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-040-001/185
(ANDHIYATOLA)
|
1738010040NRG24200220241546391
|
20/02/2024
|
LAXMIBAI
|
1738010040WL067810
|
LAXMIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-040-001/204
(ANDHIYATOLA)
|
1738010040NRG24200220241546393
|
20/02/2024
|
ANUSAYA
|
1738010040WL067810
|
ANUSAYA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/04/2024
|
|
302803027
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-040-001/205
(ANDHIYATOLA)
|
1738010040NRG24200220241546394
|
20/02/2024
|
EEMALA
|
1738010040WL067810
|
EEMALA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302803027
|
|
EEMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-040-001/210
(ANDHIYATOLA)
|
1738010040NRG24200220241546395
|
20/02/2024
|
CHAYA
|
1738010040WL067810
|
CHAYA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-040-001/210-A
(ANDHIYATOLA)
|
1738010040NRG24200220241546396
|
20/02/2024
|
LALITA
|
1738010040WL067810
|
LALITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-040-001/217
(ANDHIYATOLA)
|
1738010040NRG24200220241546626
|
20/02/2024
|
JAMANBAI
|
1738010040WL067818
|
JAMANBAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/04/2024
|
|
302803027
|
|
JAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LANJI
|
MP-38-010-040-001/228
(ANDHIYATOLA)
|
1738010040NRG24200220241546627
|
20/02/2024
|
ETAVARA
|
1738010040WL067818
|
ETAVARA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/04/2024
|
|
302803027
|
|
ETAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-040-001/230
(ANDHIYATOLA)
|
1738010040NRG24200220241546629
|
20/02/2024
|
DEVKABAI
|
1738010040WL067818
|
DEVKABAI
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302803027
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-040-001/232
(ANDHIYATOLA)
|
1738010040NRG24200220241546630
|
20/02/2024
|
DHURPATA
|
1738010040WL067818
|
DHURPATA
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
12/04/2024
|
|
302803027
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANJI
|
MP-38-010-040-001/234
(ANDHIYATOLA)
|
1738010040NRG24200220241546631
|
20/02/2024
|
GITA
|
1738010040WL067818
|
GITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302803027
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJI
|
MP-38-010-040-001/237-A
(ANDHIYATOLA)
|
1738010040NRG24200220241546398
|
20/02/2024
|
LALITA
|
1738010040WL067810
|
LALITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302803027
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-040-001/237-B
(ANDHIYATOLA)
|
1738010040NRG24200220241546399
|
20/02/2024
|
VANDANA DINESH MADAVI
|
1738010040WL067810
|
VANDANA DINESH MADAVI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302803027
|
|
VANDANADINESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-040-001/238-A
(ANDHIYATOLA)
|
1738010040NRG24200220241546400
|
20/02/2024
|
SARITA UMADAS LILHARE
|
1738010040WL067810
|
SARITA UMADAS LILHARE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302803027
|
|
SARITAUMADASLILHARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANJI
|
MP-38-010-040-001/243
(ANDHIYATOLA)
|
1738010040NRG24200220241546632
|
20/02/2024
|
MANKA
|
1738010040WL067818
|
MANKA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302803027
|
|
MANKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-040-001/245-A
(ANDHIYATOLA)
|
1738010040NRG24200220241546633
|
20/02/2024
|
ANITA
|
1738010040WL067818
|
ANITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302803027
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-040-001/285
(ANDHIYATOLA)
|
1738010040NRG24200220241546635
|
20/02/2024
|
GEETABAI
|
1738010040WL067818
|
GEETABAI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
12/04/2024
|
|
302803027
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-040-001/31
(ANDHIYATOLA)
|
1738010040NRG24200220241546405
|
20/02/2024
|
SAYTRA
|
1738010040WL067810
|
SAYTRA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
SAYTRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANJI
|
MP-38-010-040-001/324
(ANDHIYATOLA)
|
1738010040NRG24200220241546636
|
20/02/2024
|
RAMPRASAD
|
1738010040WL067818
|
RAMPRASAD
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
12/04/2024
|
|
302803027
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANJI
|
MP-38-010-040-001/327
(ANDHIYATOLA)
|
1738010040NRG24200220241546637
|
20/02/2024
|
BHAYALAL
|
1738010040WL067818
|
BHAYALAL
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302803027
|
|
BHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANJI
|
MP-38-010-040-001/34
(ANDHIYATOLA)
|
1738010040NRG24200220241546406
|
20/02/2024
|
SANTA
|
1738010040WL067810
|
SANTA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302803027
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-040-001/42-A
(ANDHIYATOLA)
|
1738010040NRG24200220241546638
|
20/02/2024
|
RAMKALA
|
1738010040WL067818
|
RAMKALA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/04/2024
|
|
302803027
|
|
RAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-040-001/47-A
(ANDHIYATOLA)
|
1738010040NRG24200220241546409
|
20/02/2024
|
BHAGESAVRI
|
1738010040WL067810
|
BHAGESAVRI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302803027
|
|
BHAGESAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-040-001/47-B
(ANDHIYATOLA)
|
1738010040NRG24200220241546410
|
20/02/2024
|
FULKUVAR
|
1738010040WL067810
|
FULKUVAR
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302803027
|
|
FULKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-040-001/49
(ANDHIYATOLA)
|
1738010040NRG24200220241546411
|
20/02/2024
|
REKHA
|
1738010040WL067810
|
REKHA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-040-001/52
(ANDHIYATOLA)
|
1738010040NRG24200220241546413
|
20/02/2024
|
PRAMILA
|
1738010040WL067810
|
PRAMILA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302803027
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-040-001/56
(ANDHIYATOLA)
|
1738010040NRG24200220241546639
|
20/02/2024
|
DEVENDRA
|
1738010040WL067818
|
DEVENDRA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/04/2024
|
|
302803027
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-040-001/72-A
(ANDHIYATOLA)
|
1738010040NRG24200220241546416
|
20/02/2024
|
SARSWATI
|
1738010040WL067810
|
SARSWATI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-040-001/79-A
(ANDHIYATOLA)
|
1738010040NRG24200220241546417
|
20/02/2024
|
ANITA
|
1738010040WL067810
|
ANITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-040-001/94-A
(ANDHIYATOLA)
|
1738010040NRG24200220241546420
|
20/02/2024
|
GANGESHWARI PAGBANDHE
|
1738010040WL067810
|
GANGESHWARI PAGBANDHE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302803027
|
|
GANGESHWARIPAGBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LANJI
|
MP-38-010-040-001/98
(ANDHIYATOLA)
|
1738010040NRG24200220241546421
|
20/02/2024
|
RAMIBAI
|
1738010040WL067810
|
RAMIBAI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302803027
|
|
RAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-062-001/449
(KULPA)
|
1738010062NRG24200220241544846
|
20/02/2024
|
sevan damahe
|
1738010062WL067758
|
sevan damahe
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302803027
|
|
sevandamahe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44718
|
44718
|
|
|
|
|
|
|
|
|
179
|
LANJI
|
MP-38-010-029-001/313
(MANERI)
|
1738010029NRG24200220241547596
|
20/02/2024
|
Sonabai Yadorav Sonteke
|
1738010029WL067861
|
Sonabai Yadorav Sonteke
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302803027
|
|
SonabaiYadoravSonteke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-040-001/39
(ANDHIYATOLA)
|
1738010040NRG24200220241546408
|
20/02/2024
|
Sapna Hiralal Madavi
|
1738010040WL067810
|
Sapna Hiralal Madavi
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/04/2024
|
|
302803027
|
|
SapnaHiralalMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-040-001/71
(ANDHIYATOLA)
|
1738010040NRG24200220241546640
|
20/02/2024
|
Jwala Chakate
|
1738010040WL067818
|
Jwala Chakate
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
302803027
|
|
JwalaChakate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANJI
|
MP-38-010-040-001/81
(ANDHIYATOLA)
|
1738010040NRG24200220241546419
|
20/02/2024
|
Mayavati
|
1738010040WL067810
|
Mayavati
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302803027
|
|
Mayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANJI
|
MP-38-010-062-001/622-D
(KULPA)
|
1738010062NRG24200220241544850
|
20/02/2024
|
NIRU BAI
|
1738010062WL067758
|
NIRU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302803027
|
|
NIRUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
184
|
LANJI
|
MP-38-010-065-001/217
(KUMAHARIKALA)
|
1738010065NRG24200220241545927
|
20/02/2024
|
SANDEEP DHONGE
|
1738010065WL067792
|
SANDEEP DHONGE
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
13/04/2024
|
|
302803027
|
|
SANDEEPDHONGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197052
|
197052
|
|
|
|
|
|
|
|