|
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-38-010-019-001/361
(MOHARA)
|
1738010019NRG24200320241658261
|
20/03/2024
|
MANISH
|
1738010019WL073425
|
MANISH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-010-001/02
(PARASWADA)
|
1738010010NRG24200320241657945
|
20/03/2024
|
JAYABAI
|
1738010010WL073405
|
JAYABAI
|
00051
|
MAHB0000786
|
20
|
20
|
Processed
|
24/04/2024
|
|
473654278
|
|
JAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-010-001/02
(PARASWADA)
|
1738010010NRG24200320241657961
|
20/03/2024
|
LATARYA KADMYA
|
1738010010WL073410
|
LATARYA KADMYA
|
00051
|
MAHB0000786
|
20
|
20
|
Processed
|
24/04/2024
|
|
473654278
|
|
LATARYAKADMYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-010-001/02
(PARASWADA)
|
1738010010NRG24200320241657942
|
20/03/2024
|
PAVAN
|
1738010010WL073403
|
PAVAN
|
00051
|
MAHB0000786
|
20
|
20
|
Processed
|
24/04/2024
|
|
473654278
|
|
PAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-010-001/02
(PARASWADA)
|
1738010010NRG24200320241657943
|
20/03/2024
|
REKHA
|
1738010010WL073404
|
REKHA
|
00051
|
MAHB0000786
|
20
|
20
|
Processed
|
24/04/2024
|
|
473654278
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-010-001/103
(PARASWADA)
|
1738010010NRG24200320241657944
|
20/03/2024
|
SANTOSHI TUMSARE
|
1738010010WL073404
|
SANTOSHI TUMSARE
|
00051
|
MAHB0000786
|
20
|
20
|
Processed
|
24/04/2024
|
|
473654278
|
|
SANTOSHITUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-010-001/108
(PARASWADA)
|
1738010010NRG24200320241657960
|
20/03/2024
|
RAMESHWAR
|
1738010010WL073409
|
RAMESHWAR
|
00051
|
MAHB0000786
|
20
|
20
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJI
|
MP-38-010-010-001/59
(PARASWADA)
|
1738010010NRG24200320241657946
|
20/03/2024
|
SHILABAI
|
1738010010WL073406
|
SHILABAI
|
00051
|
MAHB0000786
|
20
|
20
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-010-001/61
(PARASWADA)
|
1738010010NRG24200320241657947
|
20/03/2024
|
RADHIKA
|
1738010010WL073407
|
RADHIKA
|
00051
|
MAHB0000786
|
20
|
20
|
Processed
|
24/04/2024
|
|
473654278
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-010-002/05
(PARASWADA)
|
1738010010NRG24200320241657962
|
20/03/2024
|
BHAGYESAWRE
|
1738010010WL073411
|
BHAGYESAWRE
|
00051
|
MAHB0000786
|
20
|
20
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHAGYESAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-014-001/07
(BAPADI)
|
1738010000NRG24200320241657596
|
20/03/2024
|
MAMATA DAMAHE
|
1738010WL073400
|
MAMATA DAMAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAMATADAMAHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-014-001/104
(BAPADI)
|
1738010000NRG24200320241657597
|
20/03/2024
|
URMILA RUPCHAND BANOTHE
|
1738010WL073400
|
URMILA RUPCHAND BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
URMILARUPCHANDBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-014-001/112
(BAPADI)
|
1738010000NRG24200320241657598
|
20/03/2024
|
LAXMI DILIP BANOTHE
|
1738010WL073400
|
LAXMI DILIP BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
LAXMIDILIPBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-014-001/116
(BAPADI)
|
1738010000NRG24200320241657599
|
20/03/2024
|
SUSHILA
|
1738010WL073400
|
SUSHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-014-001/117
(BAPADI)
|
1738010000NRG24200320241657600
|
20/03/2024
|
JYOTI
|
1738010WL073400
|
JYOTI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-014-001/120
(BAPADI)
|
1738010000NRG24200320241657601
|
20/03/2024
|
Bablu
|
1738010WL073400
|
Bablu
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
Bablu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-014-001/120
(BAPADI)
|
1738010000NRG24200320241657602
|
20/03/2024
|
Mangala Gajbhiye
|
1738010WL073400
|
Mangala Gajbhiye
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MangalaGajbhiye
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-014-001/120-B
(BAPADI)
|
1738010000NRG24200320241657603
|
20/03/2024
|
NETESH DASHHARE
|
1738010WL073400
|
NETESH DASHHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
NETESHDASHHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-014-001/120-B
(BAPADI)
|
1738010000NRG24200320241657604
|
20/03/2024
|
RAMSHILA
|
1738010WL073400
|
RAMSHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAMSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LANJI
|
MP-38-010-014-001/125
(BAPADI)
|
1738010000NRG24200320241657605
|
20/03/2024
|
SAGARPRASAD
|
1738010WL073400
|
SAGARPRASAD
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAGARPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-014-001/126
(BAPADI)
|
1738010000NRG24200320241657606
|
20/03/2024
|
DAMYANTA SEVAKRAM NEWARE
|
1738010WL073400
|
DAMYANTA SEVAKRAM NEWARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
DAMYANTASEVAKRAMNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-014-001/127
(BAPADI)
|
1738010000NRG24200320241657608
|
20/03/2024
|
PUSTKALA
|
1738010WL073400
|
PUSTKALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-014-001/127
(BAPADI)
|
1738010000NRG24200320241657607
|
20/03/2024
|
SUKLAL
|
1738010WL073400
|
SUKLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-014-001/129
(BAPADI)
|
1738010000NRG24200320241657609
|
20/03/2024
|
SARITA BAI
|
1738010WL073400
|
SARITA BAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-014-001/130
(BAPADI)
|
1738010000NRG24200320241657610
|
20/03/2024
|
INDRASAN BANOTHE
|
1738010WL073400
|
INDRASAN BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
INDRASANBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-014-001/131
(BAPADI)
|
1738010000NRG24200320241657611
|
20/03/2024
|
KOUTIKA SONWANE
|
1738010WL073400
|
KOUTIKA SONWANE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
KOUTIKASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-014-001/133
(BAPADI)
|
1738010000NRG24200320241657613
|
20/03/2024
|
MAYA
|
1738010WL073400
|
MAYA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-014-001/134
(BAPADI)
|
1738010000NRG24200320241657614
|
20/03/2024
|
URMILA
|
1738010WL073400
|
URMILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-014-001/137
(BAPADI)
|
1738010000NRG24200320241657616
|
20/03/2024
|
SARITA
|
1738010WL073400
|
SARITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-014-001/138-B
(BAPADI)
|
1738010000NRG24200320241657617
|
20/03/2024
|
SUKHLAL GOKARAN BANOTHE
|
1738010WL073400
|
SUKHLAL GOKARAN BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUKHLALGOKARANBANOTHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-014-001/139
(BAPADI)
|
1738010000NRG24200320241657618
|
20/03/2024
|
MEENA
|
1738010WL073400
|
MEENA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-014-001/139
(BAPADI)
|
1738010000NRG24200320241657619
|
20/03/2024
|
SURESH BHAGCHAND BAGHELE
|
1738010WL073400
|
SURESH BHAGCHAND BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SURESHBHAGCHANDBAGHELE
|
CANARA BANK(508532)
|
|
33
|
LANJI
|
MP-38-010-014-001/140
(BAPADI)
|
1738010000NRG24200320241657620
|
20/03/2024
|
LALITA
|
1738010WL073400
|
LALITA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
473654278
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-014-001/141
(BAPADI)
|
1738010000NRG24200320241657621
|
20/03/2024
|
Rekha Basone
|
1738010WL073400
|
Rekha Basone
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RekhaBasone
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-014-001/142
(BAPADI)
|
1738010000NRG24200320241657622
|
20/03/2024
|
SAWITRI PARSURAM
|
1738010WL073400
|
SAWITRI PARSURAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAWITRIPARSURAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-014-001/145
(BAPADI)
|
1738010000NRG24200320241657623
|
20/03/2024
|
SARITA
|
1738010WL073400
|
SARITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-014-001/146
(BAPADI)
|
1738010000NRG24200320241657624
|
20/03/2024
|
VANITA
|
1738010WL073400
|
VANITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
VANITA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-014-001/147
(BAPADI)
|
1738010000NRG24200320241657625
|
20/03/2024
|
SHYAMBATI TILAKCHAND RATONE
|
1738010WL073400
|
SHYAMBATI TILAKCHAND RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHYAMBATITILAKCHANDRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-014-001/150
(BAPADI)
|
1738010000NRG24200320241657626
|
20/03/2024
|
DURGAN
|
1738010WL073400
|
DURGAN
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
DURGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-014-001/151
(BAPADI)
|
1738010000NRG24200320241657627
|
20/03/2024
|
FULBATI NOHARLAL
|
1738010WL073400
|
FULBATI NOHARLAL
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
FULBATINOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-014-001/153
(BAPADI)
|
1738010000NRG24200320241657628
|
20/03/2024
|
VANITA SANTOSH MESHRAM
|
1738010WL073400
|
VANITA SANTOSH MESHRAM
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
VANITASANTOSHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-014-001/155
(BAPADI)
|
1738010000NRG24200320241657629
|
20/03/2024
|
GITESHWARI BASONE
|
1738010WL073400
|
GITESHWARI BASONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
GITESHWARIBASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-014-001/156
(BAPADI)
|
1738010000NRG24200320241657630
|
20/03/2024
|
SUNITA
|
1738010WL073400
|
SUNITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-014-001/157
(BAPADI)
|
1738010000NRG24200320241657631
|
20/03/2024
|
ANITA SHIVAJI
|
1738010WL073400
|
ANITA SHIVAJI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANITASHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-014-001/158
(BAPADI)
|
1738010000NRG24200320241657632
|
20/03/2024
|
MAHARULAL BANOTHE
|
1738010WL073400
|
MAHARULAL BANOTHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAHARULALBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LANJI
|
MP-38-010-014-001/158
(BAPADI)
|
1738010000NRG24200320241657633
|
20/03/2024
|
RAMALA
|
1738010WL073400
|
RAMALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAMALA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-014-001/159
(BAPADI)
|
1738010000NRG24200320241657634
|
20/03/2024
|
YOGITA
|
1738010WL073400
|
YOGITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-014-001/160
(BAPADI)
|
1738010000NRG24200320241657635
|
20/03/2024
|
DHANESHWARI
|
1738010WL073400
|
DHANESHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
DHANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-014-001/162
(BAPADI)
|
1738010000NRG24200320241657636
|
20/03/2024
|
JIVANLAL
|
1738010WL073400
|
JIVANLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
JIVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-014-001/163
(BAPADI)
|
1738010000NRG24200320241657637
|
20/03/2024
|
LALITA RATONE
|
1738010WL073400
|
LALITA RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
LALITARATONE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-014-001/164
(BAPADI)
|
1738010000NRG24200320241657638
|
20/03/2024
|
SUGANIBAI
|
1738010WL073400
|
SUGANIBAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUGANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-014-001/168
(BAPADI)
|
1738010000NRG24200320241657639
|
20/03/2024
|
Devendra Hulasram Banothe
|
1738010WL073400
|
Devendra Hulasram Banothe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
DevendraHulasramBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-014-001/17
(BAPADI)
|
1738010000NRG24200320241657640
|
20/03/2024
|
SHASHIKALA
|
1738010WL073400
|
SHASHIKALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-014-001/170
(BAPADI)
|
1738010000NRG24200320241657641
|
20/03/2024
|
TULARAM
|
1738010WL073400
|
TULARAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-014-001/171
(BAPADI)
|
1738010000NRG24200320241657642
|
20/03/2024
|
SEVAN
|
1738010WL073400
|
SEVAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-014-001/173
(BAPADI)
|
1738010000NRG24200320241657643
|
20/03/2024
|
CHHOTI DAMAHE
|
1738010WL073400
|
CHHOTI DAMAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHHOTIDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LANJI
|
MP-38-010-014-001/173-B
(BAPADI)
|
1738010000NRG24200320241657644
|
20/03/2024
|
OMKALI DAMAHE
|
1738010WL073400
|
OMKALI DAMAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
OMKALIDAMAHE
|
BANK OF INDIA(508505)
|
|
58
|
LANJI
|
MP-38-010-014-001/177
(BAPADI)
|
1738010000NRG24200320241657645
|
20/03/2024
|
CHITA GHANSHYAM
|
1738010WL073400
|
CHITA GHANSHYAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHITAGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-014-001/178
(BAPADI)
|
1738010000NRG24200320241657646
|
20/03/2024
|
Vidhya sonwane
|
1738010WL073400
|
Vidhya sonwane
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
Vidhyasonwane
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-014-001/178-A
(BAPADI)
|
1738010000NRG24200320241657647
|
20/03/2024
|
Lokeshkumar Dilip Sonwane
|
1738010WL073400
|
Lokeshkumar Dilip Sonwane
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
LokeshkumarDilipSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-014-001/180
(BAPADI)
|
1738010000NRG24200320241657649
|
20/03/2024
|
DHANRAJ DOULAT
|
1738010WL073400
|
DHANRAJ DOULAT
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
DHANRAJDOULAT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-014-001/180
(BAPADI)
|
1738010000NRG24200320241657650
|
20/03/2024
|
LAXMIBAI
|
1738010WL073400
|
LAXMIBAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-014-001/183
(BAPADI)
|
1738010000NRG24200320241657651
|
20/03/2024
|
NIRMALA
|
1738010WL073400
|
NIRMALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-014-001/185
(BAPADI)
|
1738010000NRG24200320241657652
|
20/03/2024
|
LAXMI
|
1738010WL073400
|
LAXMI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-014-001/187
(BAPADI)
|
1738010000NRG24200320241657654
|
20/03/2024
|
BIRANBAI LAXMAN
|
1738010WL073400
|
BIRANBAI LAXMAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
BIRANBAILAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-014-001/187
(BAPADI)
|
1738010000NRG24200320241657655
|
20/03/2024
|
RAJKUMAR
|
1738010WL073400
|
RAJKUMAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-014-001/19
(BAPADI)
|
1738010000NRG24200320241657656
|
20/03/2024
|
KASHIBAI
|
1738010WL073400
|
KASHIBAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
KASHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-014-001/191
(BAPADI)
|
1738010000NRG24200320241657657
|
20/03/2024
|
MAMTA GORAKH RAKSE
|
1738010WL073400
|
MAMTA GORAKH RAKSE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAMTAGORAKHRAKSE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJI
|
MP-38-010-014-001/192
(BAPADI)
|
1738010000NRG24200320241657658
|
20/03/2024
|
SITA
|
1738010WL073400
|
SITA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LANJI
|
MP-38-010-014-001/195-A
(BAPADI)
|
1738010000NRG24200320241657659
|
20/03/2024
|
Rani Bais
|
1738010WL073400
|
Rani Bais
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654278
|
|
RaniBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LANJI
|
MP-38-010-014-001/196
(BAPADI)
|
1738010000NRG24200320241657660
|
20/03/2024
|
SUNITA
|
1738010WL073400
|
SUNITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LANJI
|
MP-38-010-014-001/197
(BAPADI)
|
1738010000NRG24200320241657661
|
20/03/2024
|
PRABHA
|
1738010WL073400
|
PRABHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-014-001/198
(BAPADI)
|
1738010000NRG24200320241657662
|
20/03/2024
|
LOKRAM
|
1738010WL073400
|
LOKRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
LOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LANJI
|
MP-38-010-014-001/198
(BAPADI)
|
1738010000NRG24200320241657663
|
20/03/2024
|
PARMILA
|
1738010WL073400
|
PARMILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-014-001/199
(BAPADI)
|
1738010000NRG24200320241657664
|
20/03/2024
|
NIRMALA
|
1738010WL073400
|
NIRMALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LANJI
|
MP-38-010-014-001/199
(BAPADI)
|
1738010000NRG24200320241657665
|
20/03/2024
|
SURENDRA
|
1738010WL073400
|
SURENDRA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-014-001/20
(BAPADI)
|
1738010000NRG24200320241657666
|
20/03/2024
|
KAMALABAI
|
1738010WL073400
|
KAMALABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-014-001/200
(BAPADI)
|
1738010000NRG24200320241657668
|
20/03/2024
|
PANCHASHILA
|
1738010WL073400
|
PANCHASHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PANCHASHILA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-014-001/201
(BAPADI)
|
1738010000NRG24200320241657669
|
20/03/2024
|
BHOJLAL NATTHELAL BANOTHE
|
1738010WL073400
|
BHOJLAL NATTHELAL BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHOJLALNATTHELALBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LANJI
|
MP-38-010-014-001/201
(BAPADI)
|
1738010000NRG24200320241657670
|
20/03/2024
|
GUNESH KUMAR BANOTHE
|
1738010WL073400
|
GUNESH KUMAR BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
GUNESHKUMARBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-014-001/201
(BAPADI)
|
1738010000NRG24200320241657671
|
20/03/2024
|
REKHA BANOTHE
|
1738010WL073400
|
REKHA BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
REKHABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LANJI
|
MP-38-010-014-001/202
(BAPADI)
|
1738010000NRG24200320241657672
|
20/03/2024
|
Seema Gajbhiye
|
1738010WL073400
|
Seema Gajbhiye
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473654278
|
|
SeemaGajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJI
|
MP-38-010-014-001/203
(BAPADI)
|
1738010000NRG24200320241657674
|
20/03/2024
|
KAUSHAL BANOTHE
|
1738010WL073400
|
KAUSHAL BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAUSHALBANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LANJI
|
MP-38-010-014-001/203
(BAPADI)
|
1738010000NRG24200320241657673
|
20/03/2024
|
RAKESH KUMAR BANOTHE
|
1738010WL073400
|
RAKESH KUMAR BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAKESHKUMARBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LANJI
|
MP-38-010-014-001/204
(BAPADI)
|
1738010000NRG24200320241657675
|
20/03/2024
|
SUGRATABAI
|
1738010WL073400
|
SUGRATABAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010000NRG24200320241657676
|
20/03/2024
|
Nitin Ratone
|
1738010WL073400
|
Nitin Ratone
|
00051
|
MAHB0000786
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473654278
|
|
NitinRatone
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-014-001/206-A
(BAPADI)
|
1738010000NRG24200320241657678
|
20/03/2024
|
Priya ratone
|
1738010WL073400
|
Priya ratone
|
00051
|
MAHB0000786
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473654278
|
|
Priyaratone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-014-001/207
(BAPADI)
|
1738010000NRG24200320241657679
|
20/03/2024
|
TILOKA
|
1738010WL073400
|
TILOKA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
TILOKA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-014-001/209
(BAPADI)
|
1738010000NRG24200320241657680
|
20/03/2024
|
DILESHWARI SUKHDAS RATONE
|
1738010WL073400
|
DILESHWARI SUKHDAS RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
DILESHWARISUKHDASRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LANJI
|
MP-38-010-014-001/21
(BAPADI)
|
1738010000NRG24200320241657681
|
20/03/2024
|
RAMKALI
|
1738010WL073400
|
RAMKALI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-014-001/210
(BAPADI)
|
1738010000NRG24200320241657683
|
20/03/2024
|
RUPDAS RATONE
|
1738010WL073400
|
RUPDAS RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RUPDASRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LANJI
|
MP-38-010-014-001/210
(BAPADI)
|
1738010000NRG24200320241657684
|
20/03/2024
|
SULOCHANA
|
1738010WL073400
|
SULOCHANA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-014-001/211
(BAPADI)
|
1738010000NRG24200320241657685
|
20/03/2024
|
KALABAI
|
1738010WL073400
|
KALABAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010000NRG24200320241657689
|
20/03/2024
|
KHUSHYALSING
|
1738010WL073400
|
KHUSHYALSING
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
KHUSHYALSING
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010000NRG24200320241657690
|
20/03/2024
|
PREMLATA
|
1738010WL073400
|
PREMLATA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-014-001/214
(BAPADI)
|
1738010000NRG24200320241657688
|
20/03/2024
|
RATNABAI JHANAKLAL RATONE
|
1738010WL073400
|
RATNABAI JHANAKLAL RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RATNABAIJHANAKLALRATONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LANJI
|
MP-38-010-014-001/215
(BAPADI)
|
1738010000NRG24200320241657691
|
20/03/2024
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
1738010WL073400
|
MUNNI BAI MAHENDRA KUMAR RATONE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654278
|
|
MUNNIBAIMAHENDRAKUMARRATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010000NRG24200320241657692
|
20/03/2024
|
ANITABAI RATONE
|
1738010WL073400
|
ANITABAI RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANITABAIRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010000NRG24200320241657693
|
20/03/2024
|
DINESH MAGARU RATONE
|
1738010WL073400
|
DINESH MAGARU RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
DINESHMAGARURATONE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LANJI
|
MP-38-010-014-001/218
(BAPADI)
|
1738010000NRG24200320241657694
|
20/03/2024
|
KHELESHWARI
|
1738010WL073400
|
KHELESHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
KHELESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-014-001/219
(BAPADI)
|
1738010000NRG24200320241657695
|
20/03/2024
|
BHAGWANTIN DILIP BHAISARE
|
1738010WL073400
|
BHAGWANTIN DILIP BHAISARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHAGWANTINDILIPBHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-014-001/220
(BAPADI)
|
1738010000NRG24200320241657696
|
20/03/2024
|
BHUMESHWAR
|
1738010WL073400
|
BHUMESHWAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHUMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-014-001/222
(BAPADI)
|
1738010000NRG24200320241657697
|
20/03/2024
|
HOUSLAL
|
1738010WL073400
|
HOUSLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
HOUSLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LANJI
|
MP-38-010-014-001/223
(BAPADI)
|
1738010000NRG24200320241657698
|
20/03/2024
|
NIRABAI
|
1738010WL073400
|
NIRABAI
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LANJI
|
MP-38-010-014-001/228
(BAPADI)
|
1738010000NRG24200320241657699
|
20/03/2024
|
JAIWANTA
|
1738010WL073400
|
JAIWANTA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
JAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-014-001/23
(BAPADI)
|
1738010000NRG24200320241657700
|
20/03/2024
|
SARSWATI
|
1738010WL073400
|
SARSWATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJI
|
MP-38-010-014-001/235
(BAPADI)
|
1738010000NRG24200320241657701
|
20/03/2024
|
VANDANA PAGADE
|
1738010WL073400
|
VANDANA PAGADE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
VANDANAPAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-014-001/236
(BAPADI)
|
1738010000NRG24200320241657702
|
20/03/2024
|
HEMLATA
|
1738010WL073400
|
HEMLATA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJI
|
MP-38-010-014-001/238
(BAPADI)
|
1738010000NRG24200320241657703
|
20/03/2024
|
Jankibai
|
1738010WL073400
|
Jankibai
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
Jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LANJI
|
MP-38-010-014-001/239
(BAPADI)
|
1738010000NRG24200320241657704
|
20/03/2024
|
LALATI
|
1738010WL073400
|
LALATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
LALATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-014-001/244
(BAPADI)
|
1738010000NRG24200320241657705
|
20/03/2024
|
NIRABAI
|
1738010WL073400
|
NIRABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJI
|
MP-38-010-014-001/245
(BAPADI)
|
1738010000NRG24200320241657706
|
20/03/2024
|
SEVKA
|
1738010WL073400
|
SEVKA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
473654278
|
|
SEVKA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LANJI
|
MP-38-010-014-001/246
(BAPADI)
|
1738010000NRG24200320241657707
|
20/03/2024
|
MANGANLAL
|
1738010WL073400
|
MANGANLAL
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
MANGANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LANJI
|
MP-38-010-014-001/251
(BAPADI)
|
1738010000NRG24200320241657708
|
20/03/2024
|
DHANIRAM SAHUSKAR
|
1738010WL073400
|
DHANIRAM SAHUSKAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
DHANIRAMSAHUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJI
|
MP-38-010-014-001/255
(BAPADI)
|
1738010000NRG24200320241657709
|
20/03/2024
|
SARSWATI
|
1738010WL073400
|
SARSWATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LANJI
|
MP-38-010-014-001/261
(BAPADI)
|
1738010000NRG24200320241657710
|
20/03/2024
|
AASHA SUKHRAM KATHANE
|
1738010WL073400
|
AASHA SUKHRAM KATHANE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
AASHASUKHRAMKATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LANJI
|
MP-38-010-014-001/263
(BAPADI)
|
1738010000NRG24200320241657711
|
20/03/2024
|
PURNA
|
1738010WL073400
|
PURNA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PURNA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LANJI
|
MP-38-010-014-001/266
(BAPADI)
|
1738010000NRG24200320241657712
|
20/03/2024
|
VARSHA SUNIL GAJBHIYE
|
1738010WL073400
|
VARSHA SUNIL GAJBHIYE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
VARSHASUNILGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LANJI
|
MP-38-010-014-001/269
(BAPADI)
|
1738010000NRG24200320241657714
|
20/03/2024
|
DHURPATA KHEMRAJ KATHANE
|
1738010WL073400
|
DHURPATA KHEMRAJ KATHANE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654278
|
|
DHURPATAKHEMRAJKATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-014-001/270
(BAPADI)
|
1738010000NRG24200320241657715
|
20/03/2024
|
KISHANLAL LILHARE
|
1738010WL073400
|
KISHANLAL LILHARE
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
KISHANLALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LANJI
|
MP-38-010-014-001/276-A
(BAPADI)
|
1738010000NRG24200320241657717
|
20/03/2024
|
Soneshwari Bai picchore
|
1738010WL073400
|
Soneshwari Bai picchore
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SoneshwariBaipicchore
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LANJI
|
MP-38-010-014-001/281
(BAPADI)
|
1738010000NRG24200320241657718
|
20/03/2024
|
Priti Ghoramare
|
1738010WL073400
|
Priti Ghoramare
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PritiGhoramare
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LANJI
|
MP-38-010-014-001/283
(BAPADI)
|
1738010000NRG24200320241657719
|
20/03/2024
|
AASHA
|
1738010WL073400
|
AASHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJI
|
MP-38-010-014-001/284
(BAPADI)
|
1738010000NRG24200320241657720
|
20/03/2024
|
YASHULA
|
1738010WL073400
|
YASHULA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654278
|
|
YASHULA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LANJI
|
MP-38-010-014-001/287
(BAPADI)
|
1738010000NRG24200320241657721
|
20/03/2024
|
Ishwardas Machachirke
|
1738010WL073400
|
Ishwardas Machachirke
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
IshwardasMachachirke
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LANJI
|
MP-38-010-014-001/291
(BAPADI)
|
1738010000NRG24200320241657722
|
20/03/2024
|
RAJKUWAR SONWANE
|
1738010WL073400
|
RAJKUWAR SONWANE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAJKUWARSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANJI
|
MP-38-010-014-001/291-A
(BAPADI)
|
1738010000NRG24200320241657723
|
20/03/2024
|
DURGA ARVIND SONWANE
|
1738010WL073400
|
DURGA ARVIND SONWANE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
DURGAARVINDSONWANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-014-001/292
(BAPADI)
|
1738010000NRG24200320241657724
|
20/03/2024
|
SUNITA
|
1738010WL073400
|
SUNITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LANJI
|
MP-38-010-014-001/294
(BAPADI)
|
1738010000NRG24200320241657725
|
20/03/2024
|
ANUSHAYA GHANSHYAM CHOUDHRI
|
1738010WL073400
|
ANUSHAYA GHANSHYAM CHOUDHRI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANUSHAYAGHANSHYAMCHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LANJI
|
MP-38-010-014-001/295
(BAPADI)
|
1738010000NRG24200320241657726
|
20/03/2024
|
YASHODABAI HARILAL NAGPURE
|
1738010WL073400
|
YASHODABAI HARILAL NAGPURE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
YASHODABAIHARILALNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LANJI
|
MP-38-010-014-001/297
(BAPADI)
|
1738010000NRG24200320241657727
|
20/03/2024
|
KHELAN DAMAHE
|
1738010WL073400
|
KHELAN DAMAHE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
KHELANDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-014-001/299
(BAPADI)
|
1738010000NRG24200320241657728
|
20/03/2024
|
YASHODA
|
1738010WL073400
|
YASHODA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LANJI
|
MP-38-010-014-001/30
(BAPADI)
|
1738010000NRG24200320241657729
|
20/03/2024
|
RAMESH SADARAM TEMBHARE
|
1738010WL073400
|
RAMESH SADARAM TEMBHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAMESHSADARAMTEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LANJI
|
MP-38-010-014-001/302
(BAPADI)
|
1738010000NRG24200320241657730
|
20/03/2024
|
PARMESHWARI BHOYAR
|
1738010WL073400
|
PARMESHWARI BHOYAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PARMESHWARIBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LANJI
|
MP-38-010-014-001/303
(BAPADI)
|
1738010000NRG24200320241657731
|
20/03/2024
|
ANIL BANOTHE
|
1738010WL073400
|
ANIL BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANILBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LANJI
|
MP-38-010-014-001/304
(BAPADI)
|
1738010000NRG24200320241657732
|
20/03/2024
|
BAYABAI CHHANNULAL SONWANE
|
1738010WL073400
|
BAYABAI CHHANNULAL SONWANE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
BAYABAICHHANNULALSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJI
|
MP-38-010-014-001/306
(BAPADI)
|
1738010000NRG24200320241657734
|
20/03/2024
|
LAXMI DHARAMCHAND NAGE
|
1738010WL073400
|
LAXMI DHARAMCHAND NAGE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
LAXMIDHARAMCHANDNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LANJI
|
MP-38-010-014-001/308
(BAPADI)
|
1738010000NRG24200320241657735
|
20/03/2024
|
RUPLATA NATTHELAL BAGHELE
|
1738010WL073400
|
RUPLATA NATTHELAL BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RUPLATANATTHELALBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LANJI
|
MP-38-010-014-001/31
(BAPADI)
|
1738010000NRG24200320241657736
|
20/03/2024
|
LALITA
|
1738010WL073400
|
LALITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010000NRG24200320241657738
|
20/03/2024
|
CHHAYA
|
1738010WL073400
|
CHHAYA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473654278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010000NRG24200320241657737
|
20/03/2024
|
LOKRAM
|
1738010WL073400
|
LOKRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
LOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-014-001/313
(BAPADI)
|
1738010000NRG24200320241657739
|
20/03/2024
|
nirmala
|
1738010WL073400
|
nirmala
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJI
|
MP-38-010-014-001/314
(BAPADI)
|
1738010000NRG24200320241657740
|
20/03/2024
|
JAYKUNVAR
|
1738010WL073400
|
JAYKUNVAR
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
24/04/2024
|
|
473654278
|
|
JAYKUNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LANJI
|
MP-38-010-014-001/314-A
(BAPADI)
|
1738010000NRG24200320241657741
|
20/03/2024
|
Ankeshkumar Amarchand Nageshawar
|
1738010WL073400
|
Ankeshkumar Amarchand Nageshawar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
AnkeshkumarAmarchandNageshawar
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LANJI
|
MP-38-010-014-001/315
(BAPADI)
|
1738010000NRG24200320241657742
|
20/03/2024
|
SUGBATI
|
1738010WL073400
|
SUGBATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJI
|
MP-38-010-014-001/317
(BAPADI)
|
1738010000NRG24200320241657743
|
20/03/2024
|
SUGBATI
|
1738010WL073400
|
SUGBATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUGBATI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LANJI
|
MP-38-010-014-001/319
(BAPADI)
|
1738010000NRG24200320241657744
|
20/03/2024
|
SHANTIBAI MODKU LILHARE
|
1738010WL073400
|
SHANTIBAI MODKU LILHARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHANTIBAIMODKULILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LANJI
|
MP-38-010-014-001/320
(BAPADI)
|
1738010000NRG24200320241657746
|
20/03/2024
|
DEEPAK ASHARAM NAGPURE
|
1738010WL073400
|
DEEPAK ASHARAM NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
DEEPAKASHARAMNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LANJI
|
MP-38-010-014-001/320
(BAPADI)
|
1738010000NRG24200320241657745
|
20/03/2024
|
RAMKALI ASHARAM NAGPURE
|
1738010WL073400
|
RAMKALI ASHARAM NAGPURE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAMKALIASHARAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LANJI
|
MP-38-010-014-001/321
(BAPADI)
|
1738010000NRG24200320241657747
|
20/03/2024
|
kalabai
|
1738010WL073400
|
kalabai
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654278
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LANJI
|
MP-38-010-014-001/323
(BAPADI)
|
1738010000NRG24200320241657748
|
20/03/2024
|
NANTI BAGHELE
|
1738010WL073400
|
NANTI BAGHELE
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654278
|
|
NANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LANJI
|
MP-38-010-014-001/323-A
(BAPADI)
|
1738010000NRG24200320241657749
|
20/03/2024
|
KAVITA BAGHELE
|
1738010WL073400
|
KAVITA BAGHELE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAVITABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJI
|
MP-38-010-014-001/324
(BAPADI)
|
1738010000NRG24200320241657750
|
20/03/2024
|
SARITA
|
1738010WL073400
|
SARITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LANJI
|
MP-38-010-014-001/327
(BAPADI)
|
1738010000NRG24200320241657752
|
20/03/2024
|
MEERABAI CHARAN
|
1738010WL073400
|
MEERABAI CHARAN
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MEERABAICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LANJI
|
MP-38-010-014-001/329
(BAPADI)
|
1738010000NRG24200320241657753
|
20/03/2024
|
LOKRAM RAMPRASAD
|
1738010WL073400
|
LOKRAM RAMPRASAD
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
LOKRAMRAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
LANJI
|
MP-38-010-014-001/329
(BAPADI)
|
1738010000NRG24200320241657754
|
20/03/2024
|
RAJKUMARI
|
1738010WL073400
|
RAJKUMARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LANJI
|
MP-38-010-014-001/330
(BAPADI)
|
1738010000NRG24200320241657756
|
20/03/2024
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
1738010WL073400
|
ANUSAYABAI TILAKCHAND GANGBHOJ
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANUSAYABAITILAKCHANDGANGBHOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-014-001/336
(BAPADI)
|
1738010000NRG24200320241657757
|
20/03/2024
|
CHANDRAKALA
|
1738010WL073400
|
CHANDRAKALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LANJI
|
MP-38-010-014-001/34
(BAPADI)
|
1738010000NRG24200320241657758
|
20/03/2024
|
KASTURABAI ASHOK BAGHADE
|
1738010WL073400
|
KASTURABAI ASHOK BAGHADE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
KASTURABAIASHOKBAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LANJI
|
MP-38-010-014-001/351
(BAPADI)
|
1738010000NRG24200320241657760
|
20/03/2024
|
SHITAL LILHARE
|
1738010WL073400
|
SHITAL LILHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHITALLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LANJI
|
MP-38-010-014-001/353
(BAPADI)
|
1738010000NRG24200320241657761
|
20/03/2024
|
RMSHILA
|
1738010WL073400
|
RMSHILA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654278
|
|
RMSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LANJI
|
MP-38-010-014-001/355-C
(BAPADI)
|
1738010000NRG24200320241657764
|
20/03/2024
|
Dwaraka nagpure
|
1738010WL073400
|
Dwaraka nagpure
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
Dwarakanagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-014-001/356
(BAPADI)
|
1738010000NRG24200320241657765
|
20/03/2024
|
REVANTI BAISHARE
|
1738010WL073400
|
REVANTI BAISHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
REVANTIBAISHARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LANJI
|
MP-38-010-014-001/358
(BAPADI)
|
1738010000NRG24200320241657766
|
20/03/2024
|
BHUMESHWARI
|
1738010WL073400
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LANJI
|
MP-38-010-014-001/359
(BAPADI)
|
1738010000NRG24200320241657768
|
20/03/2024
|
JYOTI BANOTHE
|
1738010WL073400
|
JYOTI BANOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
JYOTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LANJI
|
MP-38-010-014-001/359
(BAPADI)
|
1738010000NRG24200320241657767
|
20/03/2024
|
RAJKUMAR
|
1738010WL073400
|
RAJKUMAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LANJI
|
MP-38-010-014-001/36
(BAPADI)
|
1738010000NRG24200320241657769
|
20/03/2024
|
JIRANBAI
|
1738010WL073400
|
JIRANBAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
JIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANJI
|
MP-38-010-014-001/361
(BAPADI)
|
1738010000NRG24200320241657770
|
20/03/2024
|
PUSHPA LILHARE
|
1738010WL073400
|
PUSHPA LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUSHPALILHARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANJI
|
MP-38-010-014-001/362
(BAPADI)
|
1738010000NRG24200320241657771
|
20/03/2024
|
BHUMESHWARI
|
1738010WL073400
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LANJI
|
MP-38-010-014-001/364
(BAPADI)
|
1738010000NRG24200320241657772
|
20/03/2024
|
DINARAM
|
1738010WL073400
|
DINARAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
DINARAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LANJI
|
MP-38-010-014-001/364
(BAPADI)
|
1738010000NRG24200320241657773
|
20/03/2024
|
MANISHA MUNNALAL SONWANE
|
1738010WL073400
|
MANISHA MUNNALAL SONWANE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MANISHAMUNNALALSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LANJI
|
MP-38-010-014-001/368
(BAPADI)
|
1738010000NRG24200320241657775
|
20/03/2024
|
Mahatrin DAMAHE
|
1738010WL073400
|
Mahatrin DAMAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MahatrinDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LANJI
|
MP-38-010-014-001/368
(BAPADI)
|
1738010000NRG24200320241657774
|
20/03/2024
|
TEKCHAND
|
1738010WL073400
|
TEKCHAND
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LANJI
|
MP-38-010-014-001/37
(BAPADI)
|
1738010000NRG24200320241657777
|
20/03/2024
|
MALATI
|
1738010WL073400
|
MALATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MALATI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LANJI
|
MP-38-010-014-001/37-A
(BAPADI)
|
1738010000NRG24200320241657778
|
20/03/2024
|
Nirdesh Nagpure
|
1738010WL073400
|
Nirdesh Nagpure
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
NirdeshNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LANJI
|
MP-38-010-014-001/370
(BAPADI)
|
1738010000NRG24200320241657779
|
20/03/2024
|
MAHARINBAI LILHARE
|
1738010WL073400
|
MAHARINBAI LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAHARINBAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LANJI
|
MP-38-010-014-001/372
(BAPADI)
|
1738010000NRG24200320241657780
|
20/03/2024
|
RADHA
|
1738010WL073400
|
RADHA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
LANJI
|
MP-38-010-014-001/374
(BAPADI)
|
1738010000NRG24200320241657781
|
20/03/2024
|
Dileshwari Nilkanth Basone
|
1738010WL073400
|
Dileshwari Nilkanth Basone
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
DileshwariNilkanthBasone
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LANJI
|
MP-38-010-014-001/38
(BAPADI)
|
1738010000NRG24200320241657782
|
20/03/2024
|
KAMALA
|
1738010WL073400
|
KAMALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANJI
|
MP-38-010-014-001/386
(BAPADI)
|
1738010000NRG24200320241657783
|
20/03/2024
|
GAYATRI
|
1738010WL073400
|
GAYATRI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANJI
|
MP-38-010-014-001/387
(BAPADI)
|
1738010000NRG24200320241657784
|
20/03/2024
|
SUSHILA
|
1738010WL073400
|
SUSHILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LANJI
|
MP-38-010-014-001/388
(BAPADI)
|
1738010000NRG24200320241657785
|
20/03/2024
|
SAVITRI BANOTHE
|
1738010WL073400
|
SAVITRI BANOTHE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAVITRIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LANJI
|
MP-38-010-014-001/389
(BAPADI)
|
1738010000NRG24200320241657786
|
20/03/2024
|
RUPKALA
|
1738010WL073400
|
RUPKALA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LANJI
|
MP-38-010-014-001/390
(BAPADI)
|
1738010000NRG24200320241657787
|
20/03/2024
|
RAJWANTI BAGHELE
|
1738010WL073400
|
RAJWANTI BAGHELE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAJWANTIBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LANJI
|
MP-38-010-014-001/394-A
(BAPADI)
|
1738010000NRG24200320241657788
|
20/03/2024
|
RAJU KAWBU BAGHELE
|
1738010WL073400
|
RAJU KAWBU BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAJUKAWBUBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LANJI
|
MP-38-010-014-001/396
(BAPADI)
|
1738010000NRG24200320241657789
|
20/03/2024
|
ANUSHAYA
|
1738010WL073400
|
ANUSHAYA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANUSHAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LANJI
|
MP-38-010-014-001/397-A
(BAPADI)
|
1738010000NRG24200320241657790
|
20/03/2024
|
Dhaneshwari banothe
|
1738010WL073400
|
Dhaneshwari banothe
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
Dhaneshwaribanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-014-001/397-A
(BAPADI)
|
1738010000NRG24200320241657791
|
20/03/2024
|
Shankarlal Banothe
|
1738010WL073400
|
Shankarlal Banothe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
ShankarlalBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LANJI
|
MP-38-010-014-001/398
(BAPADI)
|
1738010000NRG24200320241657793
|
20/03/2024
|
SAVITREE RAMKISHOR BAGHELE
|
1738010WL073400
|
SAVITREE RAMKISHOR BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAVITREERAMKISHORBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
LANJI
|
MP-38-010-014-001/400
(BAPADI)
|
1738010000NRG24200320241657794
|
20/03/2024
|
MANAUTI BANOTHE
|
1738010WL073400
|
MANAUTI BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MANAUTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
LANJI
|
MP-38-010-014-001/403
(BAPADI)
|
1738010000NRG24200320241657795
|
20/03/2024
|
TIRU DILESH GANGABHOJ
|
1738010WL073400
|
TIRU DILESH GANGABHOJ
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
TIRUDILESHGANGABHOJ
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
LANJI
|
MP-38-010-014-001/404
(BAPADI)
|
1738010000NRG24200320241657796
|
20/03/2024
|
VYANKATRAO SURAJLAL MESHRAM
|
1738010WL073400
|
VYANKATRAO SURAJLAL MESHRAM
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
473654278
|
|
VYANKATRAOSURAJLALMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LANJI
|
MP-38-010-014-001/405
(BAPADI)
|
1738010000NRG24200320241657797
|
20/03/2024
|
AMRUTA RATIRAM
|
1738010WL073400
|
AMRUTA RATIRAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
AMRUTARATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LANJI
|
MP-38-010-014-001/411
(BAPADI)
|
1738010000NRG24200320241657798
|
20/03/2024
|
CHAMPA RUKHANLAL
|
1738010WL073400
|
CHAMPA RUKHANLAL
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHAMPARUKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
LANJI
|
MP-38-010-014-001/413
(BAPADI)
|
1738010000NRG24200320241657799
|
20/03/2024
|
Chaya Rajes Tebhare
|
1738010WL073400
|
Chaya Rajes Tebhare
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654278
|
|
ChayaRajesTebhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LANJI
|
MP-38-010-014-001/414
(BAPADI)
|
1738010000NRG24200320241657800
|
20/03/2024
|
RAJVANTI BHARAT
|
1738010WL073400
|
RAJVANTI BHARAT
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAJVANTIBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LANJI
|
MP-38-010-014-001/416
(BAPADI)
|
1738010000NRG24200320241657801
|
20/03/2024
|
GUNIBAI
|
1738010WL073400
|
GUNIBAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
GUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
LANJI
|
MP-38-010-014-001/419
(BAPADI)
|
1738010000NRG24200320241657805
|
20/03/2024
|
REKHA
|
1738010WL073400
|
REKHA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LANJI
|
MP-38-010-014-001/42
(BAPADI)
|
1738010000NRG24200320241657806
|
20/03/2024
|
SUSHILA
|
1738010WL073400
|
SUSHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LANJI
|
MP-38-010-014-001/420
(BAPADI)
|
1738010000NRG24200320241657807
|
20/03/2024
|
PANCHFULA
|
1738010WL073400
|
PANCHFULA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
LANJI
|
MP-38-010-014-001/421-A
(BAPADI)
|
1738010000NRG24200320241657808
|
20/03/2024
|
HEMRAJ BHOYAR
|
1738010WL073400
|
HEMRAJ BHOYAR
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
HEMRAJBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LANJI
|
MP-38-010-014-001/421-A
(BAPADI)
|
1738010000NRG24200320241657809
|
20/03/2024
|
IMLA HEMRAJ BHOYAR
|
1738010WL073400
|
IMLA HEMRAJ BHOYAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
IMLAHEMRAJBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LANJI
|
MP-38-010-014-001/422
(BAPADI)
|
1738010000NRG24200320241657810
|
20/03/2024
|
MUNNIBAI LAXMAN RATONE
|
1738010WL073400
|
MUNNIBAI LAXMAN RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MUNNIBAILAXMANRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
LANJI
|
MP-38-010-014-001/422-A
(BAPADI)
|
1738010000NRG24200320241657811
|
20/03/2024
|
NISHA UMESH RATONE
|
1738010WL073400
|
NISHA UMESH RATONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
NISHAUMESHRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LANJI
|
MP-38-010-014-001/425
(BAPADI)
|
1738010000NRG24200320241657813
|
20/03/2024
|
SUNITA
|
1738010WL073400
|
SUNITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
LANJI
|
MP-38-010-014-001/427
(BAPADI)
|
1738010000NRG24200320241657815
|
20/03/2024
|
PUSHPA
|
1738010WL073400
|
PUSHPA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
LANJI
|
MP-38-010-014-001/428
(BAPADI)
|
1738010000NRG24200320241657816
|
20/03/2024
|
SANGITA
|
1738010WL073400
|
SANGITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LANJI
|
MP-38-010-014-001/430
(BAPADI)
|
1738010000NRG24200320241657817
|
20/03/2024
|
PUSHPA
|
1738010WL073400
|
PUSHPA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LANJI
|
MP-38-010-014-001/433
(BAPADI)
|
1738010000NRG24200320241657818
|
20/03/2024
|
BASANTI BANOTHE
|
1738010WL073400
|
BASANTI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BASANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LANJI
|
MP-38-010-014-001/434
(BAPADI)
|
1738010000NRG24200320241657820
|
20/03/2024
|
MANGALESHWARI BANOTHE
|
1738010WL073400
|
MANGALESHWARI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
MANGALESHWARIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LANJI
|
MP-38-010-014-001/434
(BAPADI)
|
1738010000NRG24200320241657819
|
20/03/2024
|
SHRAVAN MAHANCHAND BANOTHE
|
1738010WL073400
|
SHRAVAN MAHANCHAND BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHRAVANMAHANCHANDBANOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LANJI
|
MP-38-010-014-001/437
(BAPADI)
|
1738010000NRG24200320241657821
|
20/03/2024
|
SAVITA
|
1738010WL073400
|
SAVITA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
LANJI
|
MP-38-010-014-001/44
(BAPADI)
|
1738010000NRG24200320241657822
|
20/03/2024
|
BHUMESHWARI
|
1738010WL073400
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
LANJI
|
MP-38-010-014-001/443
(BAPADI)
|
1738010000NRG24200320241657823
|
20/03/2024
|
SATVANTIN
|
1738010WL073400
|
SATVANTIN
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
SATVANTIN
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LANJI
|
MP-38-010-014-001/444
(BAPADI)
|
1738010000NRG24200320241657824
|
20/03/2024
|
LILARAM BANOTHE
|
1738010WL073400
|
LILARAM BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
LILARAMBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
LANJI
|
MP-38-010-014-001/444
(BAPADI)
|
1738010000NRG24200320241657825
|
20/03/2024
|
PREMBATI
|
1738010WL073400
|
PREMBATI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LANJI
|
MP-38-010-014-001/447
(BAPADI)
|
1738010000NRG24200320241657826
|
20/03/2024
|
NIRANJANA
|
1738010WL073400
|
NIRANJANA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LANJI
|
MP-38-010-014-001/449
(BAPADI)
|
1738010000NRG24200320241657827
|
20/03/2024
|
VANDANA THAKRE
|
1738010WL073400
|
VANDANA THAKRE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
VANDANATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
LANJI
|
MP-38-010-014-001/449-A
(BAPADI)
|
1738010000NRG24200320241657828
|
20/03/2024
|
Savita Manoj Thakare
|
1738010WL073400
|
Savita Manoj Thakare
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SavitaManojThakare
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
LANJI
|
MP-38-010-014-001/45
(BAPADI)
|
1738010000NRG24200320241657829
|
20/03/2024
|
SHARDA
|
1738010WL073400
|
SHARDA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
LANJI
|
MP-38-010-014-001/453
(BAPADI)
|
1738010000NRG24200320241657830
|
20/03/2024
|
SHOBHELAL
|
1738010WL073400
|
SHOBHELAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHOBHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
222
|
LANJI
|
MP-38-010-014-001/453-A
(BAPADI)
|
1738010000NRG24200320241657831
|
20/03/2024
|
RUPKALA
|
1738010WL073400
|
RUPKALA
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473654278
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LANJI
|
MP-38-010-014-001/456
(BAPADI)
|
1738010000NRG24200320241657832
|
20/03/2024
|
SHUSHILA
|
1738010WL073400
|
SHUSHILA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
LANJI
|
MP-38-010-014-001/458
(BAPADI)
|
1738010000NRG24200320241657833
|
20/03/2024
|
MAMTA
|
1738010WL073400
|
MAMTA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
LANJI
|
MP-38-010-014-001/458-A
(BAPADI)
|
1738010000NRG24200320241657834
|
20/03/2024
|
Sarita Ghormare
|
1738010WL073400
|
Sarita Ghormare
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SaritaGhormare
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LANJI
|
MP-38-010-014-001/46
(BAPADI)
|
1738010000NRG24200320241657835
|
20/03/2024
|
PANCHFULA
|
1738010WL073400
|
PANCHFULA
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
473654278
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LANJI
|
MP-38-010-014-001/46-A
(BAPADI)
|
1738010000NRG24200320241657836
|
20/03/2024
|
Bhumeshwari Bhoyar
|
1738010WL073400
|
Bhumeshwari Bhoyar
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BhumeshwariBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LANJI
|
MP-38-010-014-001/461
(BAPADI)
|
1738010000NRG24200320241657837
|
20/03/2024
|
DEVTI BASHONE
|
1738010WL073400
|
DEVTI BASHONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
DEVTIBASHONE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LANJI
|
MP-38-010-014-001/469
(BAPADI)
|
1738010000NRG24200320241657838
|
20/03/2024
|
OMKAR LILHARE
|
1738010WL073400
|
OMKAR LILHARE
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
24/04/2024
|
|
473654278
|
|
OMKARLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
230
|
LANJI
|
MP-38-010-014-001/469
(BAPADI)
|
1738010000NRG24200320241657839
|
20/03/2024
|
SARITABAI OMKAR LILHARE
|
1738010WL073400
|
SARITABAI OMKAR LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARITABAIOMKARLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LANJI
|
MP-38-010-014-001/470
(BAPADI)
|
1738010000NRG24200320241657840
|
20/03/2024
|
ANITA MAHENDRA BANOTHE
|
1738010WL073400
|
ANITA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANITAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
LANJI
|
MP-38-010-014-001/472-A
(BAPADI)
|
1738010000NRG24200320241657842
|
20/03/2024
|
SHESHRAM SHRICHAND BAGHELE
|
1738010WL073400
|
SHESHRAM SHRICHAND BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHESHRAMSHRICHANDBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LANJI
|
MP-38-010-014-001/473
(BAPADI)
|
1738010000NRG24200320241657843
|
20/03/2024
|
SARWATI BHAGCHAND SONWANE
|
1738010WL073400
|
SARWATI BHAGCHAND SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARWATIBHAGCHANDSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LANJI
|
MP-38-010-014-001/474
(BAPADI)
|
1738010000NRG24200320241657844
|
20/03/2024
|
BUDHARI
|
1738010WL073400
|
BUDHARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
BUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LANJI
|
MP-38-010-014-001/478
(BAPADI)
|
1738010000NRG24200320241657845
|
20/03/2024
|
NEERABAI
|
1738010WL073400
|
NEERABAI
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654278
|
|
NEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
LANJI
|
MP-38-010-014-001/48
(BAPADI)
|
1738010000NRG24200320241657846
|
20/03/2024
|
GITA SANTOSH BHOYAR
|
1738010WL073400
|
GITA SANTOSH BHOYAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
GITASANTOSHBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LANJI
|
MP-38-010-014-001/480
(BAPADI)
|
1738010000NRG24200320241657847
|
20/03/2024
|
PUSPA BAGHELE
|
1738010WL073400
|
PUSPA BAGHELE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUSPABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
LANJI
|
MP-38-010-014-001/481
(BAPADI)
|
1738010000NRG24200320241657848
|
20/03/2024
|
KESHOLAL
|
1738010WL073400
|
KESHOLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KESHOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LANJI
|
MP-38-010-014-001/485
(BAPADI)
|
1738010000NRG24200320241657850
|
20/03/2024
|
ANITA
|
1738010WL073400
|
ANITA
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LANJI
|
MP-38-010-014-001/485
(BAPADI)
|
1738010000NRG24200320241657849
|
20/03/2024
|
HEMANTKUMAR
|
1738010WL073400
|
HEMANTKUMAR
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
HEMANTKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
LANJI
|
MP-38-010-014-001/487
(BAPADI)
|
1738010000NRG24200320241657851
|
20/03/2024
|
SITABAI
|
1738010WL073400
|
SITABAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
LANJI
|
MP-38-010-014-001/491
(BAPADI)
|
1738010000NRG24200320241657852
|
20/03/2024
|
KHELANBAI DASHARE
|
1738010WL073400
|
KHELANBAI DASHARE
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/04/2024
|
|
473654278
|
|
KHELANBAIDASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
LANJI
|
MP-38-010-014-001/492-A
(BAPADI)
|
1738010000NRG24200320241657853
|
20/03/2024
|
Chintesh Sahare
|
1738010WL073400
|
Chintesh Sahare
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
ChinteshSahare
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
LANJI
|
MP-38-010-014-001/496
(BAPADI)
|
1738010000NRG24200320241657854
|
20/03/2024
|
GITABAI
|
1738010WL073400
|
GITABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
LANJI
|
MP-38-010-014-001/499
(BAPADI)
|
1738010000NRG24200320241657855
|
20/03/2024
|
SARITA DAMAHE
|
1738010WL073400
|
SARITA DAMAHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARITADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
LANJI
|
MP-38-010-014-001/50
(BAPADI)
|
1738010000NRG24200320241657856
|
20/03/2024
|
SARITABAI
|
1738010WL073400
|
SARITABAI
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
LANJI
|
MP-38-010-014-001/52
(BAPADI)
|
1738010000NRG24200320241657857
|
20/03/2024
|
KAILASH
|
1738010WL073400
|
KAILASH
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
LANJI
|
MP-38-010-014-001/53
(BAPADI)
|
1738010000NRG24200320241657858
|
20/03/2024
|
KASTURA
|
1738010WL073400
|
KASTURA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
KASTURA
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
LANJI
|
MP-38-010-014-001/54
(BAPADI)
|
1738010000NRG24200320241657859
|
20/03/2024
|
PUSHPA MAHENDRA BANOTHE
|
1738010WL073400
|
PUSHPA MAHENDRA BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUSHPAMAHENDRABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
LANJI
|
MP-38-010-014-001/55
(BAPADI)
|
1738010000NRG24200320241657860
|
20/03/2024
|
SUSHILABAI BASONE
|
1738010WL073400
|
SUSHILABAI BASONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUSHILABAIBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LANJI
|
MP-38-010-014-001/55-A
(BAPADI)
|
1738010000NRG24200320241657861
|
20/03/2024
|
PUSHPAKALA DEVENDRA BASONE
|
1738010WL073400
|
PUSHPAKALA DEVENDRA BASONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUSHPAKALADEVENDRABASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LANJI
|
MP-38-010-014-001/56
(BAPADI)
|
1738010000NRG24200320241657862
|
20/03/2024
|
KANTA UMESH BASONE
|
1738010WL073400
|
KANTA UMESH BASONE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
KANTAUMESHBASONE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LANJI
|
MP-38-010-014-001/57
(BAPADI)
|
1738010000NRG24200320241657863
|
20/03/2024
|
HEMLATA LILHARE
|
1738010WL073400
|
HEMLATA LILHARE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
HEMLATALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
LANJI
|
MP-38-010-014-001/59
(BAPADI)
|
1738010000NRG24200320241657864
|
20/03/2024
|
HARENDRA GANPAT GAJBHIYE
|
1738010WL073400
|
HARENDRA GANPAT GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
HARENDRAGANPATGAJBHIYE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
LANJI
|
MP-38-010-014-001/60
(BAPADI)
|
1738010000NRG24200320241657865
|
20/03/2024
|
SEWANTI BANOTHE
|
1738010WL073400
|
SEWANTI BANOTHE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
SEWANTIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
LANJI
|
MP-38-010-014-001/61
(BAPADI)
|
1738010000NRG24200320241657866
|
20/03/2024
|
DEVILAL JANARDHAN RATONE
|
1738010WL073400
|
DEVILAL JANARDHAN RATONE
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
DEVILALJANARDHANRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
LANJI
|
MP-38-010-014-001/62
(BAPADI)
|
1738010000NRG24200320241657867
|
20/03/2024
|
NIRMALABAI
|
1738010WL073400
|
NIRMALABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
LANJI
|
MP-38-010-014-001/63
(BAPADI)
|
1738010000NRG24200320241657868
|
20/03/2024
|
HIMLEHSHWARI
|
1738010WL073400
|
HIMLEHSHWARI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
HIMLEHSHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LANJI
|
MP-38-010-014-001/66
(BAPADI)
|
1738010000NRG24200320241657869
|
20/03/2024
|
HOUSHILA
|
1738010WL073400
|
HOUSHILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
HOUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
LANJI
|
MP-38-010-014-001/68
(BAPADI)
|
1738010000NRG24200320241657870
|
20/03/2024
|
DURGA
|
1738010WL073400
|
DURGA
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LANJI
|
MP-38-010-014-001/71
(BAPADI)
|
1738010000NRG24200320241657871
|
20/03/2024
|
SAMITA MUKESH GAJBHIYE
|
1738010WL073400
|
SAMITA MUKESH GAJBHIYE
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAMITAMUKESHGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
LANJI
|
MP-38-010-014-001/72
(BAPADI)
|
1738010000NRG24200320241657872
|
20/03/2024
|
GEETABAI
|
1738010WL073400
|
GEETABAI
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LANJI
|
MP-38-010-014-001/74
(BAPADI)
|
1738010000NRG24200320241657873
|
20/03/2024
|
SADARAM
|
1738010WL073400
|
SADARAM
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SADARAM
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LANJI
|
MP-38-010-014-001/75
(BAPADI)
|
1738010000NRG24200320241657874
|
20/03/2024
|
KOUSHILA
|
1738010WL073400
|
KOUSHILA
|
00051
|
MAHB0000786
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654278
|
|
KOUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LANJI
|
MP-38-010-014-001/77
(BAPADI)
|
1738010000NRG24200320241657875
|
20/03/2024
|
RUPKALA
|
1738010WL073400
|
RUPKALA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
LANJI
|
MP-38-010-014-001/78
(BAPADI)
|
1738010000NRG24200320241657876
|
20/03/2024
|
PUSPA LILHARE
|
1738010WL073400
|
PUSPA LILHARE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUSPALILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
LANJI
|
MP-38-010-014-001/8
(BAPADI)
|
1738010000NRG24200320241657877
|
20/03/2024
|
PRABAH PARASHWAR GAJBHIYE
|
1738010WL073400
|
PRABAH PARASHWAR GAJBHIYE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
PRABAHPARASHWARGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
LANJI
|
MP-38-010-014-001/82
(BAPADI)
|
1738010000NRG24200320241657878
|
20/03/2024
|
NIKITA
|
1738010WL073400
|
NIKITA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
LANJI
|
MP-38-010-014-001/83
(BAPADI)
|
1738010000NRG24200320241657879
|
20/03/2024
|
SUSHILA BANOTHE
|
1738010WL073400
|
SUSHILA BANOTHE
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUSHILABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
LANJI
|
MP-38-010-014-001/83
(BAPADI)
|
1738010000NRG24200320241657880
|
20/03/2024
|
VINOD
|
1738010WL073400
|
VINOD
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
271
|
LANJI
|
MP-38-010-014-001/84
(BAPADI)
|
1738010000NRG24200320241657881
|
20/03/2024
|
MALHANBAI
|
1738010WL073400
|
MALHANBAI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
MALHANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
LANJI
|
MP-38-010-014-001/86
(BAPADI)
|
1738010000NRG24200320241657882
|
20/03/2024
|
Hansuka
|
1738010WL073400
|
Hansuka
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
24/04/2024
|
|
473654278
|
|
Hansuka
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
LANJI
|
MP-38-010-014-001/87
(BAPADI)
|
1738010000NRG24200320241657883
|
20/03/2024
|
GEETABAI PICHORE
|
1738010WL073400
|
GEETABAI PICHORE
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
24/04/2024
|
|
473654278
|
|
GEETABAIPICHORE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
LANJI
|
MP-38-010-014-001/90-A
(BAPADI)
|
1738010000NRG24200320241657884
|
20/03/2024
|
USHA DASHARE
|
1738010WL073400
|
USHA DASHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
USHADASHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LANJI
|
MP-38-010-014-001/91
(BAPADI)
|
1738010000NRG24200320241657885
|
20/03/2024
|
BHAGRATABAI
|
1738010WL073400
|
BHAGRATABAI
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHAGRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010000NRG24200320241657888
|
20/03/2024
|
Binda Bai Machirke
|
1738010WL073400
|
Binda Bai Machirke
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BindaBaiMachirke
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010000NRG24200320241657887
|
20/03/2024
|
PITAMLAL
|
1738010WL073400
|
PITAMLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
PITAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010000NRG24200320241657889
|
20/03/2024
|
Usha Bai Machhrke
|
1738010WL073400
|
Usha Bai Machhrke
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654278
|
|
UshaBaiMachhrke
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
LANJI
|
MP-38-010-016-002/528
(MIRIYA)
|
1738010016NRG24200320241657548
|
20/03/2024
|
KAMALA
|
1738010016WL073398
|
KAMALA
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
280
|
LANJI
|
MP-38-010-016-002/537
(MIRIYA)
|
1738010016NRG24200320241657549
|
20/03/2024
|
KLABAI
|
1738010016WL073398
|
KLABAI
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
24/04/2024
|
|
473654278
|
|
KLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
LANJI
|
MP-38-010-016-002/537
(MIRIYA)
|
1738010016NRG24200320241657550
|
20/03/2024
|
SHIVPRSAD
|
1738010016WL073398
|
SHIVPRSAD
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHIVPRSAD
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
LANJI
|
MP-38-010-016-002/577
(MIRIYA)
|
1738010016NRG24200320241657551
|
20/03/2024
|
FULKAINA
|
1738010016WL073398
|
FULKAINA
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
24/04/2024
|
|
473654278
|
|
FULKAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LANJI
|
MP-38-010-016-002/577-A
(MIRIYA)
|
1738010016NRG24200320241657552
|
20/03/2024
|
LALEETA LILHARE
|
1738010016WL073398
|
LALEETA LILHARE
|
00051
|
MAHB0000786
|
2
|
2
|
Processed
|
24/04/2024
|
|
473654278
|
|
LALEETALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LANJI
|
MP-38-010-056-001/359
(LADSA)
|
1738010056NRG24200320241657546
|
20/03/2024
|
AMRUTA RAMCHADRA UIKE
|
1738010056WL073397
|
AMRUTA RAMCHADRA UIKE
|
00051
|
MAHB0000786
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
AMRUTARAMCHADRAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291980
|
291980
|
|
|
|
|
|
|
|
|
285
|
LANJI
|
MP-38-010-019-001/07
(MOHARA)
|
1738010019NRG24200320241658223
|
20/03/2024
|
SATVANTI
|
1738010019WL073425
|
SATVANTI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
SATVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LANJI
|
MP-38-010-019-001/108
(MOHARA)
|
1738010019NRG24200320241658224
|
20/03/2024
|
Kavita
|
1738010019WL073425
|
Kavita
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
LANJI
|
MP-38-010-019-001/113
(MOHARA)
|
1738010019NRG24200320241658225
|
20/03/2024
|
sunita
|
1738010019WL073425
|
sunita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
LANJI
|
MP-38-010-019-001/115
(MOHARA)
|
1738010019NRG24200320241658226
|
20/03/2024
|
CHAYA
|
1738010019WL073425
|
CHAYA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
LANJI
|
MP-38-010-019-001/118
(MOHARA)
|
1738010019NRG24200320241658227
|
20/03/2024
|
srawan
|
1738010019WL073425
|
srawan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
srawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
290
|
LANJI
|
MP-38-010-019-001/119
(MOHARA)
|
1738010019NRG24200320241658228
|
20/03/2024
|
Varsha
|
1738010019WL073425
|
Varsha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
LANJI
|
MP-38-010-019-001/121
(MOHARA)
|
1738010019NRG24200320241658229
|
20/03/2024
|
mahendra
|
1738010019WL073425
|
mahendra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
LANJI
|
MP-38-010-019-001/122
(MOHARA)
|
1738010019NRG24200320241658230
|
20/03/2024
|
raj
|
1738010019WL073425
|
raj
|
00051
|
MAHB0000796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LANJI
|
MP-38-010-019-001/127
(MOHARA)
|
1738010019NRG24200320241658231
|
20/03/2024
|
rekha
|
1738010019WL073425
|
rekha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
LANJI
|
MP-38-010-019-001/131
(MOHARA)
|
1738010019NRG24200320241658232
|
20/03/2024
|
LALBAHADUR
|
1738010019WL073425
|
LALBAHADUR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
LALBAHADUR
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
LANJI
|
MP-38-010-019-001/137-A
(MOHARA)
|
1738010019NRG24200320241658233
|
20/03/2024
|
ASHOK
|
1738010019WL073425
|
ASHOK
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
296
|
LANJI
|
MP-38-010-019-001/14
(MOHARA)
|
1738010019NRG24200320241658234
|
20/03/2024
|
sun
|
1738010019WL073425
|
sun
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
sun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LANJI
|
MP-38-010-019-001/143
(MOHARA)
|
1738010019NRG24200320241658235
|
20/03/2024
|
nirma
|
1738010019WL073425
|
nirma
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LANJI
|
MP-38-010-019-001/153
(MOHARA)
|
1738010019NRG24200320241658236
|
20/03/2024
|
premlata
|
1738010019WL073425
|
premlata
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
LANJI
|
MP-38-010-019-001/154
(MOHARA)
|
1738010019NRG24200320241658237
|
20/03/2024
|
motan
|
1738010019WL073425
|
motan
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
motan
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
LANJI
|
MP-38-010-019-001/154-A
(MOHARA)
|
1738010019NRG24200320241658238
|
20/03/2024
|
devendra
|
1738010019WL073425
|
devendra
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
LANJI
|
MP-38-010-019-001/169
(MOHARA)
|
1738010019NRG24200320241658239
|
20/03/2024
|
SAVITA
|
1738010019WL073425
|
SAVITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
LANJI
|
MP-38-010-019-001/178
(MOHARA)
|
1738010019NRG24200320241658241
|
20/03/2024
|
Nitish
|
1738010019WL073425
|
Nitish
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
Nitish
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
LANJI
|
MP-38-010-019-001/178
(MOHARA)
|
1738010019NRG24200320241658240
|
20/03/2024
|
PANCHI
|
1738010019WL073425
|
PANCHI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LANJI
|
MP-38-010-019-001/204
(MOHARA)
|
1738010019NRG24200320241658242
|
20/03/2024
|
KRISHNAKUMAR
|
1738010019WL073425
|
KRISHNAKUMAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
305
|
LANJI
|
MP-38-010-019-001/208
(MOHARA)
|
1738010019NRG24200320241658243
|
20/03/2024
|
moti
|
1738010019WL073425
|
moti
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
moti
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
LANJI
|
MP-38-010-019-001/21
(MOHARA)
|
1738010019NRG24200320241658244
|
20/03/2024
|
Kavita
|
1738010019WL073425
|
Kavita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LANJI
|
MP-38-010-019-001/221
(MOHARA)
|
1738010019NRG24200320241658245
|
20/03/2024
|
gayatri
|
1738010019WL073425
|
gayatri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LANJI
|
MP-38-010-019-001/233
(MOHARA)
|
1738010019NRG24200320241658246
|
20/03/2024
|
laxmi
|
1738010019WL073425
|
laxmi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
LANJI
|
MP-38-010-019-001/243
(MOHARA)
|
1738010019NRG24200320241658247
|
20/03/2024
|
nirmala
|
1738010019WL073425
|
nirmala
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LANJI
|
MP-38-010-019-001/252
(MOHARA)
|
1738010019NRG24200320241658248
|
20/03/2024
|
jyoti
|
1738010019WL073425
|
jyoti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
LANJI
|
MP-38-010-019-001/260
(MOHARA)
|
1738010019NRG24200320241658249
|
20/03/2024
|
malti
|
1738010019WL073425
|
malti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
LANJI
|
MP-38-010-019-001/297
(MOHARA)
|
1738010019NRG24200320241658250
|
20/03/2024
|
sita
|
1738010019WL073425
|
sita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
LANJI
|
MP-38-010-019-001/309
(MOHARA)
|
1738010019NRG24200320241658251
|
20/03/2024
|
bhumeshwari
|
1738010019WL073425
|
bhumeshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LANJI
|
MP-38-010-019-001/319
(MOHARA)
|
1738010019NRG24200320241658252
|
20/03/2024
|
Shashikala
|
1738010019WL073425
|
Shashikala
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
Shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LANJI
|
MP-38-010-019-001/334
(MOHARA)
|
1738010019NRG24200320241658253
|
20/03/2024
|
urmila
|
1738010019WL073425
|
urmila
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
LANJI
|
MP-38-010-019-001/336-A
(MOHARA)
|
1738010019NRG24200320241658255
|
20/03/2024
|
indrakali
|
1738010019WL073425
|
indrakali
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
indrakali
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
LANJI
|
MP-38-010-019-001/337
(MOHARA)
|
1738010019NRG24200320241658256
|
20/03/2024
|
RAMBATI
|
1738010019WL073425
|
RAMBATI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LANJI
|
MP-38-010-019-001/337-A
(MOHARA)
|
1738010019NRG24200320241658257
|
20/03/2024
|
radhan
|
1738010019WL073425
|
radhan
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LANJI
|
MP-38-010-019-001/337-B
(MOHARA)
|
1738010019NRG24200320241658258
|
20/03/2024
|
Ramkali Jamre
|
1738010019WL073425
|
Ramkali Jamre
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654278
|
|
RamkaliJamre
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LANJI
|
MP-38-010-019-001/340
(MOHARA)
|
1738010019NRG24200320241658259
|
20/03/2024
|
temeshwari
|
1738010019WL073425
|
temeshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
temeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LANJI
|
MP-38-010-019-001/342
(MOHARA)
|
1738010019NRG24200320241658260
|
20/03/2024
|
sha
|
1738010019WL073425
|
sha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
sha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LANJI
|
MP-38-010-019-001/377
(MOHARA)
|
1738010019NRG24200320241658262
|
20/03/2024
|
someshwari
|
1738010019WL073425
|
someshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
someshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LANJI
|
MP-38-010-019-001/379
(MOHARA)
|
1738010019NRG24200320241658263
|
20/03/2024
|
yogeshwari
|
1738010019WL073425
|
yogeshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
LANJI
|
MP-38-010-019-001/38
(MOHARA)
|
1738010019NRG24200320241658264
|
20/03/2024
|
madhuri
|
1738010019WL073425
|
madhuri
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LANJI
|
MP-38-010-019-001/386
(MOHARA)
|
1738010019NRG24200320241658265
|
20/03/2024
|
Manisha
|
1738010019WL073425
|
Manisha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
326
|
LANJI
|
MP-38-010-019-001/387
(MOHARA)
|
1738010019NRG24200320241658266
|
20/03/2024
|
PRATHIBHA
|
1738010019WL073425
|
PRATHIBHA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
PRATHIBHA
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
LANJI
|
MP-38-010-019-001/397-A
(MOHARA)
|
1738010019NRG24200320241658267
|
20/03/2024
|
Raiwanti
|
1738010019WL073425
|
Raiwanti
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
Raiwanti
|
STATE BANK OF INDIA(508548)
|
|
328
|
LANJI
|
MP-38-010-019-001/427
(MOHARA)
|
1738010019NRG24200320241658268
|
20/03/2024
|
JANA
|
1738010019WL073425
|
JANA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
LANJI
|
MP-38-010-019-001/440
(MOHARA)
|
1738010019NRG24200320241658269
|
20/03/2024
|
URMILA
|
1738010019WL073425
|
URMILA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
LANJI
|
MP-38-010-019-001/441
(MOHARA)
|
1738010019NRG24200320241658270
|
20/03/2024
|
san
|
1738010019WL073425
|
san
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
san
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
LANJI
|
MP-38-010-019-001/443
(MOHARA)
|
1738010019NRG24200320241658271
|
20/03/2024
|
DURGA
|
1738010019WL073425
|
DURGA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
LANJI
|
MP-38-010-019-001/459
(MOHARA)
|
1738010019NRG24200320241658272
|
20/03/2024
|
RUKHMANI
|
1738010019WL073425
|
RUKHMANI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
LANJI
|
MP-38-010-019-001/460
(MOHARA)
|
1738010019NRG24200320241658273
|
20/03/2024
|
URMILA
|
1738010019WL073425
|
URMILA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
334
|
LANJI
|
MP-38-010-019-001/467
(MOHARA)
|
1738010019NRG24200320241658274
|
20/03/2024
|
SANTURA
|
1738010019WL073425
|
SANTURA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
SANTURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
335
|
LANJI
|
MP-38-010-019-001/479
(MOHARA)
|
1738010019NRG24200320241658275
|
20/03/2024
|
KOUSHAL
|
1738010019WL073425
|
KOUSHAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
KOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LANJI
|
MP-38-010-019-001/482
(MOHARA)
|
1738010019NRG24200320241658276
|
20/03/2024
|
TRIVENI
|
1738010019WL073425
|
TRIVENI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
TRIVENI
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
LANJI
|
MP-38-010-019-001/500
(MOHARA)
|
1738010019NRG24200320241658277
|
20/03/2024
|
disha
|
1738010019WL073425
|
disha
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
disha
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
LANJI
|
MP-38-010-019-001/511
(MOHARA)
|
1738010019NRG24200320241658278
|
20/03/2024
|
KALA
|
1738010019WL073425
|
KALA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
LANJI
|
MP-38-010-019-001/524
(MOHARA)
|
1738010019NRG24200320241658279
|
20/03/2024
|
MAHESHWRI
|
1738010019WL073425
|
MAHESHWRI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAHESHWRI
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
LANJI
|
MP-38-010-019-001/540
(MOHARA)
|
1738010019NRG24200320241658280
|
20/03/2024
|
TILKESHWRY
|
1738010019WL073425
|
TILKESHWRY
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
TILKESHWRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LANJI
|
MP-38-010-019-001/55
(MOHARA)
|
1738010019NRG24200320241658283
|
20/03/2024
|
Lalita
|
1738010019WL073425
|
Lalita
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LANJI
|
MP-38-010-019-001/55
(MOHARA)
|
1738010019NRG24200320241658282
|
20/03/2024
|
yashoda
|
1738010019WL073425
|
yashoda
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LANJI
|
MP-38-010-019-001/55
(MOHARA)
|
1738010019NRG24200320241658281
|
20/03/2024
|
yogeshwari
|
1738010019WL073425
|
yogeshwari
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LANJI
|
MP-38-010-019-001/62
(MOHARA)
|
1738010019NRG24200320241658284
|
20/03/2024
|
shanti
|
1738010019WL073425
|
shanti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LANJI
|
MP-38-010-019-001/72
(MOHARA)
|
1738010019NRG24200320241658285
|
20/03/2024
|
radhika
|
1738010019WL073425
|
radhika
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
LANJI
|
MP-38-010-019-001/96
(MOHARA)
|
1738010019NRG24200320241658288
|
20/03/2024
|
SARSWATI
|
1738010019WL073425
|
SARSWATI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
LANJI
|
MP-38-010-019-001/97
(MOHARA)
|
1738010019NRG24200320241658289
|
20/03/2024
|
chandrashekhar
|
1738010019WL073425
|
chandrashekhar
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
chandrashekhar
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
LANJI
|
MP-38-010-054-001/140
(CHIKHALAMALI)
|
1738010054NRG24200320241656634
|
20/03/2024
|
sangita surendra
|
1738010054WL073365
|
sangita surendra
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
sangitasurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LANJI
|
MP-38-010-056-001/163-A
(LADSA)
|
1738010056NRG24200320241657538
|
20/03/2024
|
SANJAY MANIKLAL KANKRAYNE
|
1738010056WL073397
|
SANJAY MANIKLAL KANKRAYNE
|
00051
|
MAHB0000796
|
220
|
220
|
Processed
|
24/04/2024
|
|
473654278
|
|
SANJAYMANIKLALKANKRAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
LANJI
|
MP-38-010-056-001/208
(LADSA)
|
1738010056NRG24200320241657539
|
20/03/2024
|
KRISHNAKUMAR NAKHATE
|
1738010056WL073397
|
KRISHNAKUMAR NAKHATE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KRISHNAKUMARNAKHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
LANJI
|
MP-38-010-056-001/223
(LADSA)
|
1738010056NRG24200320241657540
|
20/03/2024
|
MANTURA BAGDE
|
1738010056WL073397
|
MANTURA BAGDE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
MANTURABAGDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
LANJI
|
MP-38-010-056-001/228
(LADSA)
|
1738010056NRG24200320241657541
|
20/03/2024
|
YASHODA NAKHATE
|
1738010056WL073397
|
YASHODA NAKHATE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
YASHODANAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LANJI
|
MP-38-010-056-001/290
(LADSA)
|
1738010056NRG24200320241657543
|
20/03/2024
|
BABULAL RAWTE
|
1738010056WL073397
|
BABULAL RAWTE
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BABULALRAWTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
LANJI
|
MP-38-010-056-001/290-A
(LADSA)
|
1738010056NRG24200320241657544
|
20/03/2024
|
Sindhu Rawte
|
1738010056WL073397
|
Sindhu Rawte
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SindhuRawte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
LANJI
|
MP-38-010-056-001/343
(LADSA)
|
1738010056NRG24200320241657545
|
20/03/2024
|
TARABAI
|
1738010056WL073397
|
TARABAI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
LANJI
|
MP-38-010-056-001/80
(LADSA)
|
1738010056NRG24200320241657547
|
20/03/2024
|
sarasvati
|
1738010056WL073397
|
sarasvati
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61511
|
61511
|
|
|
|
|
|
|
|
|
357
|
LANJI
|
MP-38-010-007-001/104
(SAWRIKHURD)
|
1738010007NRG24200320241656308
|
20/03/2024
|
TIJYABAI
|
1738010007WL073339
|
TIJYABAI
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
24/04/2024
|
|
473654278
|
|
TIJYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
LANJI
|
MP-38-010-007-001/112
(SAWRIKHURD)
|
1738010007NRG24200320241656309
|
20/03/2024
|
Ramkali
|
1738010007WL073339
|
Ramkali
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
24/04/2024
|
|
473654278
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
LANJI
|
MP-38-010-007-001/131
(SAWRIKHURD)
|
1738010007NRG24200320241656310
|
20/03/2024
|
SULTANA
|
1738010007WL073339
|
SULTANA
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
24/04/2024
|
|
473654278
|
|
SULTANA
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
LANJI
|
MP-38-010-007-001/218
(SAWRIKHURD)
|
1738010007NRG24200320241656311
|
20/03/2024
|
DURGA
|
1738010007WL073339
|
DURGA
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
24/04/2024
|
|
473654278
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
LANJI
|
MP-38-010-007-001/250
(SAWRIKHURD)
|
1738010007NRG24200320241656314
|
20/03/2024
|
eshibai
|
1738010007WL073339
|
eshibai
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
24/04/2024
|
|
473654278
|
|
eshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LANJI
|
MP-38-010-007-001/280
(SAWRIKHURD)
|
1738010007NRG24200320241656315
|
20/03/2024
|
SAKUNBAI SYAMLAL SONTAKE
|
1738010007WL073339
|
SAKUNBAI SYAMLAL SONTAKE
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAKUNBAISYAMLALSONTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
LANJI
|
MP-38-010-007-001/284
(SAWRIKHURD)
|
1738010007NRG24200320241656316
|
20/03/2024
|
PUSHPA
|
1738010007WL073339
|
PUSHPA
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
LANJI
|
MP-38-010-007-001/304
(SAWRIKHURD)
|
1738010007NRG24200320241656319
|
20/03/2024
|
Urmilabai
|
1738010007WL073339
|
Urmilabai
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
24/04/2024
|
|
473654278
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
LANJI
|
MP-38-010-007-001/307
(SAWRIKHURD)
|
1738010007NRG24200320241656320
|
20/03/2024
|
Anitabai
|
1738010007WL073339
|
Anitabai
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
24/04/2024
|
|
473654278
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
366
|
LANJI
|
MP-38-010-007-001/326-A
(SAWRIKHURD)
|
1738010007NRG24200320241656321
|
20/03/2024
|
FULKIBAI SUKHCHARAN DANDRE
|
1738010007WL073339
|
FULKIBAI SUKHCHARAN DANDRE
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
24/04/2024
|
|
473654278
|
|
FULKIBAISUKHCHARANDANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
LANJI
|
MP-38-010-007-001/35
(SAWRIKHURD)
|
1738010007NRG24200320241656322
|
20/03/2024
|
Vanmala
|
1738010007WL073339
|
Vanmala
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
24/04/2024
|
|
473654278
|
|
Vanmala
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
LANJI
|
MP-38-010-007-001/380
(SAWRIKHURD)
|
1738010007NRG24200320241656323
|
20/03/2024
|
SARSWATI YUVRAJ PANCHE
|
1738010007WL073339
|
SARSWATI YUVRAJ PANCHE
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARSWATIYUVRAJPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
LANJI
|
MP-38-010-007-001/424
(SAWRIKHURD)
|
1738010007NRG24200320241656324
|
20/03/2024
|
SAMPATTI
|
1738010007WL073339
|
SAMPATTI
|
00051
|
MAHB0001057
|
436
|
436
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAMPATTI
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
LANJI
|
MP-38-010-007-001/451-A
(SAWRIKHURD)
|
1738010007NRG24200320241656325
|
20/03/2024
|
MINA KHRE
|
1738010007WL073339
|
MINA KHRE
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
24/04/2024
|
|
473654278
|
|
MINAKHRE
|
STATE BANK OF INDIA(508548)
|
|
371
|
LANJI
|
MP-38-010-007-001/61-A
(SAWRIKHURD)
|
1738010007NRG24200320241656327
|
20/03/2024
|
Biranbai
|
1738010007WL073339
|
Biranbai
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
24/04/2024
|
|
473654278
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
LANJI
|
MP-38-010-007-001/76
(SAWRIKHURD)
|
1738010007NRG24200320241656328
|
20/03/2024
|
MAHARULAL KOKODE
|
1738010007WL073339
|
MAHARULAL KOKODE
|
00051
|
MAHB0001057
|
872
|
872
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAHARULALKOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
LANJI
|
MP-38-010-007-001/85
(SAWRIKHURD)
|
1738010007NRG24200320241656329
|
20/03/2024
|
Reshami
|
1738010007WL073339
|
Reshami
|
00051
|
MAHB0001057
|
654
|
654
|
Processed
|
24/04/2024
|
|
473654278
|
|
Reshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LANJI
|
MP-38-010-012-001/174
(WARI)
|
1738010012NRG24200320241656344
|
20/03/2024
|
ANITA
|
1738010012WL073343
|
ANITA
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
LANJI
|
MP-38-010-012-001/174
(WARI)
|
1738010012NRG24200320241656343
|
20/03/2024
|
SUBELAL
|
1738010012WL073343
|
SUBELAL
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
376
|
LANJI
|
MP-38-010-012-001/183
(WARI)
|
1738010012NRG24200320241656345
|
20/03/2024
|
SHASRAM
|
1738010012WL073343
|
SHASRAM
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
LANJI
|
MP-38-010-012-001/184
(WARI)
|
1738010012NRG24200320241656346
|
20/03/2024
|
Maniram
|
1738010012WL073343
|
Maniram
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
378
|
LANJI
|
MP-38-010-012-001/193
(WARI)
|
1738010012NRG24200320241656347
|
20/03/2024
|
CHAMREEN
|
1738010012WL073343
|
CHAMREEN
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHAMREEN
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
LANJI
|
MP-38-010-012-001/194
(WARI)
|
1738010012NRG24200320241656348
|
20/03/2024
|
MEHTER
|
1738010012WL073343
|
MEHTER
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
MEHTER
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
LANJI
|
MP-38-010-012-001/21
(WARI)
|
1738010012NRG24200320241656349
|
20/03/2024
|
SOHPAT
|
1738010012WL073343
|
SOHPAT
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654278
|
|
SOHPAT
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
LANJI
|
MP-38-010-012-001/215
(WARI)
|
1738010012NRG24200320241656350
|
20/03/2024
|
LAXMINARAYAN
|
1738010012WL073343
|
LAXMINARAYAN
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654278
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LANJI
|
MP-38-010-012-001/226
(WARI)
|
1738010012NRG24200320241656352
|
20/03/2024
|
DASRU
|
1738010012WL073343
|
DASRU
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
DASRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
383
|
LANJI
|
MP-38-010-012-001/226
(WARI)
|
1738010012NRG24200320241656351
|
20/03/2024
|
SUKHBATI
|
1738010012WL073343
|
SUKHBATI
|
00051
|
MAHB0001057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LANJI
|
MP-38-010-012-001/238
(WARI)
|
1738010012NRG24200320241656353
|
20/03/2024
|
LALITA
|
1738010012WL073343
|
LALITA
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654278
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
LANJI
|
MP-38-010-012-001/238-A
(WARI)
|
1738010012NRG24200320241656354
|
20/03/2024
|
KALAWATI
|
1738010012WL073343
|
KALAWATI
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
KALAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
LANJI
|
MP-38-010-012-001/250-B
(WARI)
|
1738010012NRG24200320241656355
|
20/03/2024
|
SALIKRAM
|
1738010012WL073343
|
SALIKRAM
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
LANJI
|
MP-38-010-012-001/26
(WARI)
|
1738010012NRG24200320241656356
|
20/03/2024
|
FULCHAND
|
1738010012WL073343
|
FULCHAND
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
LANJI
|
MP-38-010-012-001/264
(WARI)
|
1738010012NRG24200320241656357
|
20/03/2024
|
Shivaji
|
1738010012WL073343
|
Shivaji
|
00051
|
MAHB0001057
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473654278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
389
|
LANJI
|
MP-38-010-012-001/266
(WARI)
|
1738010012NRG24200320241656358
|
20/03/2024
|
FULDAS
|
1738010012WL073343
|
FULDAS
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
FULDAS
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
LANJI
|
MP-38-010-012-001/272
(WARI)
|
1738010012NRG24200320241656359
|
20/03/2024
|
MANIRAM
|
1738010012WL073343
|
MANIRAM
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
LANJI
|
MP-38-010-012-001/273
(WARI)
|
1738010012NRG24200320241656360
|
20/03/2024
|
DHANRAJ
|
1738010012WL073343
|
DHANRAJ
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
LANJI
|
MP-38-010-012-001/277
(WARI)
|
1738010012NRG24200320241656361
|
20/03/2024
|
JIVAN
|
1738010012WL073343
|
JIVAN
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654278
|
|
JIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
LANJI
|
MP-38-010-012-001/28
(WARI)
|
1738010012NRG24200320241656362
|
20/03/2024
|
DHANIRAM
|
1738010012WL073343
|
DHANIRAM
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
394
|
LANJI
|
MP-38-010-012-001/297
(WARI)
|
1738010012NRG24200320241656363
|
20/03/2024
|
MAKHAN
|
1738010012WL073343
|
MAKHAN
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
LANJI
|
MP-38-010-012-001/328
(WARI)
|
1738010012NRG24200320241656364
|
20/03/2024
|
DAYARAM
|
1738010012WL073343
|
DAYARAM
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
LANJI
|
MP-38-010-012-001/330
(WARI)
|
1738010012NRG24200320241656365
|
20/03/2024
|
Ramesh
|
1738010012WL073343
|
Ramesh
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
LANJI
|
MP-38-010-012-001/336-A
(WARI)
|
1738010012NRG24200320241656366
|
20/03/2024
|
CHAMRU
|
1738010012WL073343
|
CHAMRU
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHAMRU
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
LANJI
|
MP-38-010-012-001/336-A
(WARI)
|
1738010012NRG24200320241656367
|
20/03/2024
|
savita
|
1738010012WL073343
|
savita
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654278
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
LANJI
|
MP-38-010-012-001/355
(WARI)
|
1738010012NRG24200320241656368
|
20/03/2024
|
MANGAL
|
1738010012WL073343
|
MANGAL
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654278
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
LANJI
|
MP-38-010-012-001/36
(WARI)
|
1738010012NRG24200320241656369
|
20/03/2024
|
GOPICHAND
|
1738010012WL073343
|
GOPICHAND
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
GOPICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
LANJI
|
MP-38-010-012-001/361-A
(WARI)
|
1738010012NRG24200320241656370
|
20/03/2024
|
PARASRAM
|
1738010012WL073343
|
PARASRAM
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
LANJI
|
MP-38-010-012-001/38
(WARI)
|
1738010012NRG24200320241656371
|
20/03/2024
|
CHAINLAL
|
1738010012WL073343
|
CHAINLAL
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHAINLAL
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
LANJI
|
MP-38-010-012-001/57
(WARI)
|
1738010012NRG24200320241656372
|
20/03/2024
|
DASHRATH
|
1738010012WL073343
|
DASHRATH
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
LANJI
|
MP-38-010-012-001/64
(WARI)
|
1738010012NRG24200320241656373
|
20/03/2024
|
Sharavan
|
1738010012WL073343
|
Sharavan
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
Sharavan
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
LANJI
|
MP-38-010-012-001/7-A
(WARI)
|
1738010012NRG24200320241656374
|
20/03/2024
|
GARIBDAS
|
1738010012WL073343
|
GARIBDAS
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
GARIBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
LANJI
|
MP-38-010-012-001/83
(WARI)
|
1738010012NRG24200320241656375
|
20/03/2024
|
JOGI
|
1738010012WL073343
|
JOGI
|
00051
|
MAHB0001057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654278
|
|
JOGI
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
LANJI
|
MP-38-010-012-001/94
(WARI)
|
1738010012NRG24200320241656376
|
20/03/2024
|
RUPCHAND
|
1738010012WL073343
|
RUPCHAND
|
00051
|
MAHB0001057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
408
|
LANJI
|
MP-38-010-037-001/43-A
(KUMARIKHURD)
|
1738010037NRG24200320241657023
|
20/03/2024
|
MEENA DALLEMAL
|
1738010037WL073378
|
MEENA DALLEMAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
MEENADALLEMAL
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
LANJI
|
MP-38-010-040-001/15
(ANDHIYATOLA)
|
1738010040NRG24200320241656786
|
20/03/2024
|
MONIKA AURASE
|
1738010040WL073374
|
MONIKA AURASE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
MONIKAAURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LANJI
|
MP-38-010-040-001/24
(ANDHIYATOLA)
|
1738010040NRG24200320241656793
|
20/03/2024
|
SHIVCHARAN
|
1738010040WL073374
|
SHIVCHARAN
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
LANJI
|
MP-38-010-040-001/259
(ANDHIYATOLA)
|
1738010040NRG24200320241656794
|
20/03/2024
|
SUNITA INVATI
|
1738010040WL073374
|
SUNITA INVATI
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUNITAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LANJI
|
MP-38-010-040-001/29
(ANDHIYATOLA)
|
1738010040NRG24200320241656796
|
20/03/2024
|
ASHWINI
|
1738010040WL073374
|
ASHWINI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LANJI
|
MP-38-010-040-001/46
(ANDHIYATOLA)
|
1738010040NRG24200320241656797
|
20/03/2024
|
AMRUTA
|
1738010040WL073374
|
AMRUTA
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LANJI
|
MP-38-010-040-001/57
(ANDHIYATOLA)
|
1738010040NRG24200320241656800
|
20/03/2024
|
NIKITA
|
1738010040WL073374
|
NIKITA
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
LANJI
|
MP-38-010-058-001/124
(OATEKASA)
|
1738010058NRG24200320241658410
|
20/03/2024
|
KANTA TARONE
|
1738010058WL073435
|
KANTA TARONE
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
KANTATARONE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
LANJI
|
MP-38-010-058-001/128
(OATEKASA)
|
1738010058NRG24200320241658411
|
20/03/2024
|
KESHORAW
|
1738010058WL073435
|
KESHORAW
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
KESHORAW
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
LANJI
|
MP-38-010-058-001/169
(OATEKASA)
|
1738010058NRG24200320241658412
|
20/03/2024
|
HIRAMAN
|
1738010058WL073435
|
HIRAMAN
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473654278
|
|
HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
LANJI
|
MP-38-010-058-001/173
(OATEKASA)
|
1738010058NRG24200320241658413
|
20/03/2024
|
Subhash Bhandarkar
|
1738010058WL073435
|
Subhash Bhandarkar
|
00051
|
MAHB0001057
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473654278
|
|
SubhashBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
LANJI
|
MP-38-010-058-001/210
(OATEKASA)
|
1738010058NRG24200320241658415
|
20/03/2024
|
MULCHAND
|
1738010058WL073435
|
MULCHAND
|
00051
|
MAHB0001057
|
420
|
420
|
Processed
|
24/04/2024
|
|
473654278
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
420
|
LANJI
|
MP-38-010-058-001/240-A
(OATEKASA)
|
1738010058NRG24200320241658416
|
20/03/2024
|
BHUMESHWAER
|
1738010058WL073435
|
BHUMESHWAER
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHUMESHWAER
|
STATE BANK OF INDIA(508548)
|
|
421
|
LANJI
|
MP-38-010-058-001/242
(OATEKASA)
|
1738010058NRG24200320241658417
|
20/03/2024
|
MAHENDRA
|
1738010058WL073435
|
MAHENDRA
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
LANJI
|
MP-38-010-058-001/250
(OATEKASA)
|
1738010058NRG24200320241658418
|
20/03/2024
|
GANESH
|
1738010058WL073435
|
GANESH
|
00051
|
MAHB0001057
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
LANJI
|
MP-38-010-058-001/91
(OATEKASA)
|
1738010058NRG24200320241658420
|
20/03/2024
|
TILKCHAND
|
1738010058WL073435
|
TILKCHAND
|
00051
|
MAHB0001057
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473654278
|
|
TILKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
LANJI
|
MP-38-010-060-001/88-A
(KALPATHRI)
|
1738010000NRG24200320241657447
|
20/03/2024
|
KANTABAI
|
1738010WL073394
|
KANTABAI
|
00051
|
MAHB0001057
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473654278
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
LANJI
|
MP-38-010-066-001/259-A
(KHAJARI)
|
1738010066NRG24190320241654495
|
20/03/2024
|
ANITA CHOKHANDRE
|
1738010066WL073246
|
ANITA CHOKHANDRE
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANITACHOKHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
LANJI
|
MP-38-010-066-001/346
(KHAJARI)
|
1738010066NRG24190320241654502
|
20/03/2024
|
ITWARA
|
1738010066WL073246
|
ITWARA
|
00051
|
MAHB0001057
|
570
|
570
|
Processed
|
24/04/2024
|
|
473654278
|
|
ITWARA
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
LANJI
|
MP-38-010-073-001/305
(CHICHOLI)
|
1738010073NRG24200320241658406
|
20/03/2024
|
Shailesh Giriya
|
1738010073WL073433
|
Shailesh Giriya
|
00051
|
MAHB0001057
|
880
|
880
|
Processed
|
24/04/2024
|
|
473654278
|
|
ShaileshGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
LANJI
|
MP-38-010-075-001/104
(AMEDA(B))
|
1738010000NRG24200320241658581
|
20/03/2024
|
Rajvanta
|
1738010WL073445
|
Rajvanta
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
Rajvanta
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
LANJI
|
MP-38-010-075-001/119
(AMEDA(B))
|
1738010000NRG24200320241658582
|
20/03/2024
|
VANDANA BAI
|
1738010WL073445
|
VANDANA BAI
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
VANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LANJI
|
MP-38-010-075-001/176
(AMEDA(B))
|
1738010000NRG24200320241658589
|
20/03/2024
|
LAXMI
|
1738010WL073445
|
LAXMI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
LANJI
|
MP-38-010-075-001/208
(AMEDA(B))
|
1738010000NRG24200320241658591
|
20/03/2024
|
SAIVANTA BAI
|
1738010WL073445
|
SAIVANTA BAI
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAIVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LANJI
|
MP-38-010-075-001/442-A
(AMEDA(B))
|
1738010000NRG24200320241658595
|
20/03/2024
|
PRATIMA
|
1738010WL073445
|
PRATIMA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
LANJI
|
MP-38-010-075-001/45
(AMEDA(B))
|
1738010000NRG24200320241658596
|
20/03/2024
|
ANITA
|
1738010WL073445
|
ANITA
|
00051
|
MAHB0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
434
|
LANJI
|
MP-38-010-075-001/464
(AMEDA(B))
|
1738010000NRG24200320241658597
|
20/03/2024
|
DHANRAJ
|
1738010WL073445
|
DHANRAJ
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
LANJI
|
MP-38-010-075-001/70
(AMEDA(B))
|
1738010000NRG24200320241658599
|
20/03/2024
|
raivanbai
|
1738010WL073445
|
raivanbai
|
00051
|
MAHB0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654278
|
|
raivanbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75380
|
75380
|
|
|
|
|
|
|
|
|
436
|
LANJI
|
MP-38-010-034-001/246-A
(THANEGAON)
|
1738010034NRG24200320241656272
|
20/03/2024
|
KAJAL SOMANKR
|
1738010034WL073333
|
KAJAL SOMANKR
|
00089
|
CBIN0281494
|
700
|
700
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAJALSOMANKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LANJI
|
MP-38-010-037-001/07
(KUMARIKHURD)
|
1738010037NRG24200320241656936
|
20/03/2024
|
KUNTI CHOUDHARI
|
1738010037WL073378
|
KUNTI CHOUDHARI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KUNTICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
LANJI
|
MP-38-010-037-001/128-A
(KUMARIKHURD)
|
1738010037NRG24200320241656944
|
20/03/2024
|
PRITI CHOUDHARI
|
1738010037WL073378
|
PRITI CHOUDHARI
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654278
|
|
PRITICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
LANJI
|
MP-38-010-037-001/27
(KUMARIKHURD)
|
1738010037NRG24200320241656998
|
20/03/2024
|
KAVITA CHOUDHRI
|
1738010037WL073378
|
KAVITA CHOUDHRI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAVITACHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
LANJI
|
MP-38-010-037-001/406-B
(KUMARIKHURD)
|
1738010037NRG24200320241657014
|
20/03/2024
|
RUPESHWARI MAHESHWARE
|
1738010037WL073378
|
RUPESHWARI MAHESHWARE
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RUPESHWARIMAHESHWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
LANJI
|
MP-38-010-037-001/63-A
(KUMARIKHURD)
|
1738010037NRG24200320241657031
|
20/03/2024
|
GEETA BAI
|
1738010037WL073378
|
GEETA BAI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
LANJI
|
MP-38-010-041-001/114
(PAUSERA)
|
1738010041NRG24200320241658210
|
20/03/2024
|
SUSHILA
|
1738010041WL073424
|
SUSHILA
|
00089
|
CBIN0281494
|
100
|
100
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LANJI
|
MP-38-010-041-001/132-B
(PAUSERA)
|
1738010000NRG24200320241658151
|
20/03/2024
|
YOGESHWARI
|
1738010WL073419
|
YOGESHWARI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LANJI
|
MP-38-010-041-001/133
(PAUSERA)
|
1738010000NRG24200320241658152
|
20/03/2024
|
SARANTI
|
1738010WL073419
|
SARANTI
|
00089
|
CBIN0281494
|
210
|
210
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
LANJI
|
MP-38-010-041-001/175
(PAUSERA)
|
1738010000NRG24200320241658154
|
20/03/2024
|
NIRMALA
|
1738010WL073419
|
NIRMALA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
LANJI
|
MP-38-010-041-001/175
(PAUSERA)
|
1738010000NRG24200320241658153
|
20/03/2024
|
SANTOSH
|
1738010WL073419
|
SANTOSH
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
447
|
LANJI
|
MP-38-010-041-001/175-A
(PAUSERA)
|
1738010000NRG24200320241658156
|
20/03/2024
|
RASHMI
|
1738010WL073419
|
RASHMI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
LANJI
|
MP-38-010-041-001/188-C
(PAUSERA)
|
1738010000NRG24200320241658157
|
20/03/2024
|
DILESHWRI
|
1738010WL073419
|
DILESHWRI
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
DILESHWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LANJI
|
MP-38-010-041-001/191
(PAUSERA)
|
1738010000NRG24200320241658158
|
20/03/2024
|
SAIJU
|
1738010WL073419
|
SAIJU
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAIJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
LANJI
|
MP-38-010-041-001/191
(PAUSERA)
|
1738010000NRG24200320241658159
|
20/03/2024
|
SARASWATHI
|
1738010WL073419
|
SARASWATHI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
LANJI
|
MP-38-010-041-001/30
(PAUSERA)
|
1738010000NRG24200320241658160
|
20/03/2024
|
nayankali
|
1738010WL073419
|
nayankali
|
00089
|
CBIN0281494
|
840
|
840
|
Processed
|
24/04/2024
|
|
473654278
|
|
nayankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LANJI
|
MP-38-010-041-001/392-A
(PAUSERA)
|
1738010041NRG24200320241658212
|
20/03/2024
|
RADHA YADAY
|
1738010041WL073424
|
RADHA YADAY
|
00089
|
CBIN0281494
|
120
|
120
|
Processed
|
24/04/2024
|
|
473654278
|
|
RADHAYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
LANJI
|
MP-38-010-041-001/5-B
(PAUSERA)
|
1738010041NRG24200320241658213
|
20/03/2024
|
ROSHAN
|
1738010041WL073424
|
ROSHAN
|
00089
|
CBIN0281494
|
100
|
100
|
Processed
|
24/04/2024
|
|
473654278
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
LANJI
|
MP-38-010-041-001/50-B
(PAUSERA)
|
1738010041NRG24200320241658215
|
20/03/2024
|
DILEEP
|
1738010041WL073424
|
DILEEP
|
00089
|
CBIN0281494
|
120
|
120
|
Processed
|
24/04/2024
|
|
473654278
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
LANJI
|
MP-38-010-041-001/6-A
(PAUSERA)
|
1738010041NRG24200320241658218
|
20/03/2024
|
YESHULAL
|
1738010041WL073424
|
YESHULAL
|
00089
|
CBIN0281494
|
120
|
120
|
Processed
|
24/04/2024
|
|
473654278
|
|
YESHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
456
|
LANJI
|
MP-38-010-041-001/6-B
(PAUSERA)
|
1738010041NRG24200320241658220
|
20/03/2024
|
RAMDAS
|
1738010041WL073424
|
RAMDAS
|
00089
|
CBIN0281494
|
120
|
120
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
LANJI
|
MP-38-010-041-001/81
(PAUSERA)
|
1738010041NRG24200320241658222
|
20/03/2024
|
LAKASHMI
|
1738010041WL073424
|
LAKASHMI
|
00089
|
CBIN0281494
|
80
|
80
|
Processed
|
24/04/2024
|
|
473654278
|
|
LAKASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
LANJI
|
MP-38-010-042-001/126-B
(GHOTI)
|
1738010042NRG24200320241656306
|
20/03/2024
|
KAVITA CHAUKE
|
1738010042WL073338
|
KAVITA CHAUKE
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAVITACHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LANJI
|
MP-38-010-042-001/19
(GHOTI)
|
1738010042NRG24200320241656092
|
20/03/2024
|
GENDULAL
|
1738010042WL073325
|
GENDULAL
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
24/04/2024
|
|
473654278
|
|
GENDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
LANJI
|
MP-38-010-042-001/274
(GHOTI)
|
1738010042NRG24200320241656095
|
20/03/2024
|
DAVARKI
|
1738010042WL073325
|
DAVARKI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473654278
|
|
DAVARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
LANJI
|
MP-38-010-042-001/342
(GHOTI)
|
1738010042NRG24200320241656097
|
20/03/2024
|
SHUSILA
|
1738010042WL073325
|
SHUSILA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
LANJI
|
MP-38-010-042-001/505
(GHOTI)
|
1738010042NRG24200320241656100
|
20/03/2024
|
SANTOSHI WAGHADE
|
1738010042WL073325
|
SANTOSHI WAGHADE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473654278
|
|
SANTOSHIWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LANJI
|
MP-38-010-042-001/52
(GHOTI)
|
1738010042NRG24200320241656102
|
20/03/2024
|
PARMEELA
|
1738010042WL073325
|
PARMEELA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473654278
|
|
PARMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
LANJI
|
MP-38-010-042-001/54-A
(GHOTI)
|
1738010042NRG24200320241656103
|
20/03/2024
|
GITA
|
1738010042WL073325
|
GITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473654278
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
465
|
LANJI
|
MP-38-010-042-001/67-B
(GHOTI)
|
1738010042NRG24200320241656307
|
20/03/2024
|
TULSIRAM
|
1738010042WL073338
|
TULSIRAM
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473654278
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LANJI
|
MP-38-010-047-001/117
(PATHARGAON)
|
1738010047NRG24200320241656523
|
20/03/2024
|
SARAN BAI
|
1738010047WL073362
|
SARAN BAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
LANJI
|
MP-38-010-066-001/256
(KHAJARI)
|
1738010066NRG24190320241654515
|
20/03/2024
|
GAJENDRA
|
1738010066WL073247
|
GAJENDRA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654278
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
LANJI
|
MP-38-010-072-001/10-B
(AMEDA(P))
|
1738010000NRG24200320241658349
|
20/03/2024
|
SHEELA
|
1738010WL073429
|
SHEELA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
LANJI
|
MP-38-010-072-001/63-A
(AMEDA(P))
|
1738010000NRG24200320241658358
|
20/03/2024
|
ANITA
|
1738010WL073429
|
ANITA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
LANJI
|
MP-38-010-072-001/99
(AMEDA(P))
|
1738010000NRG24200320241658359
|
20/03/2024
|
KAVITA
|
1738010WL073429
|
KAVITA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29356
|
29356
|
|
|
|
|
|
|
|
|
471
|
LANJI
|
MP-38-010-007-001/459
(SAWRIKHURD)
|
1738010007NRG24200320241656326
|
20/03/2024
|
Durgeshwari
|
1738010007WL073339
|
Durgeshwari
|
00415
|
SBIN0002872
|
654
|
654
|
Processed
|
24/04/2024
|
|
473654278
|
|
Durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
472
|
LANJI
|
MP-38-010-007-001/99
(SAWRIKHURD)
|
1738010007NRG24200320241656330
|
20/03/2024
|
BHOJRAJ LILHARE
|
1738010007WL073339
|
BHOJRAJ LILHARE
|
00415
|
SBIN0002872
|
872
|
872
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHOJRAJLILHARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
LANJI
|
MP-38-010-014-001/132
(BAPADI)
|
1738010000NRG24200320241657612
|
20/03/2024
|
HASTKALA
|
1738010WL073400
|
HASTKALA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
474
|
LANJI
|
MP-38-010-014-001/136-A
(BAPADI)
|
1738010000NRG24200320241657615
|
20/03/2024
|
Shubham
|
1738010WL073400
|
Shubham
|
00415
|
SBIN0002872
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473654278
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
LANJI
|
MP-38-010-014-001/18-A
(BAPADI)
|
1738010000NRG24200320241657648
|
20/03/2024
|
BHUMESHWARI MESHRAM
|
1738010WL073400
|
BHUMESHWARI MESHRAM
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHUMESHWARIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
LANJI
|
MP-38-010-014-001/185-A
(BAPADI)
|
1738010000NRG24200320241657653
|
20/03/2024
|
Sawita
|
1738010WL073400
|
Sawita
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654278
|
|
Sawita
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
LANJI
|
MP-38-010-014-001/20-A
(BAPADI)
|
1738010000NRG24200320241657667
|
20/03/2024
|
Kanyakumari Premlal Sonwane
|
1738010WL073400
|
Kanyakumari Premlal Sonwane
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
KanyakumariPremlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010000NRG24200320241657677
|
20/03/2024
|
Kavita Ratone
|
1738010WL073400
|
Kavita Ratone
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KavitaRatone
|
STATE BANK OF INDIA(508548)
|
|
479
|
LANJI
|
MP-38-010-014-001/21-A
(BAPADI)
|
1738010000NRG24200320241657682
|
20/03/2024
|
Ramkumar Shankarlal Sonwane
|
1738010WL073400
|
Ramkumar Shankarlal Sonwane
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RamkumarShankarlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
LANJI
|
MP-38-010-014-001/212-A
(BAPADI)
|
1738010000NRG24200320241657686
|
20/03/2024
|
Ritumala Banothe
|
1738010WL073400
|
Ritumala Banothe
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
RitumalaBanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LANJI
|
MP-38-010-014-001/213
(BAPADI)
|
1738010000NRG24200320241657687
|
20/03/2024
|
SHYAM BAI
|
1738010WL073400
|
SHYAM BAI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LANJI
|
MP-38-010-014-001/268-A
(BAPADI)
|
1738010000NRG24200320241657713
|
20/03/2024
|
Amleshwari Basone
|
1738010WL073400
|
Amleshwari Basone
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/04/2024
|
|
473654278
|
|
AmleshwariBasone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LANJI
|
MP-38-010-014-001/276-A
(BAPADI)
|
1738010000NRG24200320241657716
|
20/03/2024
|
JIVAN PICHHORE
|
1738010WL073400
|
JIVAN PICHHORE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
JIVANPICHHORE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
LANJI
|
MP-38-010-014-001/304-B
(BAPADI)
|
1738010000NRG24200320241657733
|
20/03/2024
|
MALTI SONWANE
|
1738010WL073400
|
MALTI SONWANE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MALTISONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
LANJI
|
MP-38-010-014-001/325
(BAPADI)
|
1738010000NRG24200320241657751
|
20/03/2024
|
JAGESHWARI SALIKRAM NEVARE
|
1738010WL073400
|
JAGESHWARI SALIKRAM NEVARE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
JAGESHWARISALIKRAMNEVARE
|
STATE BANK OF INDIA(508548)
|
|
486
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010000NRG24200320241657755
|
20/03/2024
|
SAIVANTA DASHHARE
|
1738010WL073400
|
SAIVANTA DASHHARE
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAIVANTADASHHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LANJI
|
MP-38-010-014-001/347
(BAPADI)
|
1738010000NRG24200320241657759
|
20/03/2024
|
SANJU BAI DAMAHE
|
1738010WL073400
|
SANJU BAI DAMAHE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
SANJUBAIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
488
|
LANJI
|
MP-38-010-014-001/355-B
(BAPADI)
|
1738010000NRG24200320241657762
|
20/03/2024
|
Shyam kishor nagpure
|
1738010WL073400
|
Shyam kishor nagpure
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654278
|
|
Shyamkishornagpure
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
LANJI
|
MP-38-010-014-001/369
(BAPADI)
|
1738010000NRG24200320241657776
|
20/03/2024
|
CHAYA KASHIDAS BASONE
|
1738010WL073400
|
CHAYA KASHIDAS BASONE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHAYAKASHIDASBASONE
|
STATE BANK OF INDIA(508548)
|
|
490
|
LANJI
|
MP-38-010-014-001/397-C
(BAPADI)
|
1738010000NRG24200320241657792
|
20/03/2024
|
KANTA BANOTHE
|
1738010WL073400
|
KANTA BANOTHE
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473654278
|
|
KANTABANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
LANJI
|
MP-38-010-014-001/416-A
(BAPADI)
|
1738010000NRG24200320241657802
|
20/03/2024
|
Subhas Banothe
|
1738010WL073400
|
Subhas Banothe
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SubhasBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
LANJI
|
MP-38-010-014-001/416-A
(BAPADI)
|
1738010000NRG24200320241657803
|
20/03/2024
|
Tikeshwari Banothe
|
1738010WL073400
|
Tikeshwari Banothe
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
TikeshwariBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
LANJI
|
MP-38-010-014-001/417
(BAPADI)
|
1738010000NRG24200320241657804
|
20/03/2024
|
JAYSHILA
|
1738010WL073400
|
JAYSHILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
JAYSHILA
|
STATE BANK OF INDIA(508548)
|
|
494
|
LANJI
|
MP-38-010-014-001/424
(BAPADI)
|
1738010000NRG24200320241657812
|
20/03/2024
|
BALIRAM
|
1738010WL073400
|
BALIRAM
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654278
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
LANJI
|
MP-38-010-014-001/425-A
(BAPADI)
|
1738010000NRG24200320241657814
|
20/03/2024
|
Mukundkumar Bagadkar
|
1738010WL073400
|
Mukundkumar Bagadkar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
MukundkumarBagadkar
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
LANJI
|
MP-38-010-014-001/472-A
(BAPADI)
|
1738010000NRG24200320241657841
|
20/03/2024
|
LALITA BAGHELE
|
1738010WL073400
|
LALITA BAGHELE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
LALITABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
497
|
LANJI
|
MP-38-010-014-001/95-A
(BAPADI)
|
1738010000NRG24200320241657886
|
20/03/2024
|
MAYA RAUT
|
1738010WL073400
|
MAYA RAUT
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAYARAUT
|
STATE BANK OF INDIA(508548)
|
|
498
|
LANJI
|
MP-38-010-034-001/192
(THANEGAON)
|
1738010034NRG24200320241656268
|
20/03/2024
|
SAIWANTI
|
1738010034WL073333
|
SAIWANTI
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LANJI
|
MP-38-010-034-001/208
(THANEGAON)
|
1738010034NRG24200320241656269
|
20/03/2024
|
Sarswati Hanote
|
1738010034WL073333
|
Sarswati Hanote
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
24/04/2024
|
|
473654278
|
|
SarswatiHanote
|
STATE BANK OF INDIA(508548)
|
|
500
|
LANJI
|
MP-38-010-034-001/23
(THANEGAON)
|
1738010034NRG24200320241656270
|
20/03/2024
|
RUKMANI
|
1738010034WL073333
|
RUKMANI
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
24/04/2024
|
|
473654278
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LANJI
|
MP-38-010-034-001/243
(THANEGAON)
|
1738010034NRG24200320241656271
|
20/03/2024
|
VIMLA
|
1738010034WL073333
|
VIMLA
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
24/04/2024
|
|
473654278
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
502
|
LANJI
|
MP-38-010-034-001/302
(THANEGAON)
|
1738010034NRG24200320241656273
|
20/03/2024
|
BALI
|
1738010034WL073333
|
BALI
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
24/04/2024
|
|
473654278
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
LANJI
|
MP-38-010-034-001/324
(THANEGAON)
|
1738010034NRG24200320241656274
|
20/03/2024
|
ANEETA
|
1738010034WL073333
|
ANEETA
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LANJI
|
MP-38-010-034-001/329-A
(THANEGAON)
|
1738010034NRG24200320241656275
|
20/03/2024
|
YESHUKA DUDHKOSRE
|
1738010034WL073333
|
YESHUKA DUDHKOSRE
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
24/04/2024
|
|
473654278
|
|
YESHUKADUDHKOSRE
|
STATE BANK OF INDIA(508548)
|
|
505
|
LANJI
|
MP-38-010-034-001/33-A
(THANEGAON)
|
1738010034NRG24200320241656276
|
20/03/2024
|
URMILA KATRE
|
1738010034WL073333
|
URMILA KATRE
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
24/04/2024
|
|
473654278
|
|
URMILAKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
LANJI
|
MP-38-010-034-001/73
(THANEGAON)
|
1738010034NRG24200320241656277
|
20/03/2024
|
INDIRA
|
1738010034WL073333
|
INDIRA
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
473654278
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
LANJI
|
MP-38-010-034-001/8
(THANEGAON)
|
1738010034NRG24200320241656278
|
20/03/2024
|
NEENA
|
1738010034WL073333
|
NEENA
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
473654278
|
|
NEENA
|
STATE BANK OF INDIA(508548)
|
|
508
|
LANJI
|
MP-38-010-034-001/9
(THANEGAON)
|
1738010034NRG24200320241656279
|
20/03/2024
|
BAYA
|
1738010034WL073333
|
BAYA
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
473654278
|
|
BAYA
|
STATE BANK OF INDIA(508548)
|
|
509
|
LANJI
|
MP-38-010-037-001/05
(KUMARIKHURD)
|
1738010037NRG24200320241656935
|
20/03/2024
|
SHILAWOSUBHASH
|
1738010037WL073378
|
SHILAWOSUBHASH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHILAWOSUBHASH
|
STATE BANK OF INDIA(508548)
|
|
510
|
LANJI
|
MP-38-010-037-001/115-A
(KUMARIKHURD)
|
1738010037NRG24200320241656939
|
20/03/2024
|
MEENA WO MAHESH
|
1738010037WL073378
|
MEENA WO MAHESH
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
MEENAWOMAHESH
|
STATE BANK OF INDIA(508548)
|
|
511
|
LANJI
|
MP-38-010-037-001/129-A
(KUMARIKHURD)
|
1738010037NRG24200320241656945
|
20/03/2024
|
RAJARAM SO MURLI
|
1738010037WL073378
|
RAJARAM SO MURLI
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAJARAMSOMURLI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LANJI
|
MP-38-010-037-001/130
(KUMARIKHURD)
|
1738010037NRG24200320241656947
|
20/03/2024
|
POONAM
|
1738010037WL073378
|
POONAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
LANJI
|
MP-38-010-037-001/151
(KUMARIKHURD)
|
1738010037NRG24200320241656958
|
20/03/2024
|
RAJANI MAHISHWARE
|
1738010037WL073378
|
RAJANI MAHISHWARE
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAJANIMAHISHWARE
|
STATE BANK OF INDIA(508548)
|
|
514
|
LANJI
|
MP-38-010-037-001/183
(KUMARIKHURD)
|
1738010037NRG24200320241656970
|
20/03/2024
|
RAIVAN
|
1738010037WL073378
|
RAIVAN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAIVAN
|
STATE BANK OF INDIA(508548)
|
|
515
|
LANJI
|
MP-38-010-037-001/203-B
(KUMARIKHURD)
|
1738010037NRG24200320241656976
|
20/03/2024
|
KIRAN MESHRAM
|
1738010037WL073378
|
KIRAN MESHRAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KIRANMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
LANJI
|
MP-38-010-037-001/231
(KUMARIKHURD)
|
1738010037NRG24200320241656980
|
20/03/2024
|
RUKHMANI NG JYOTI
|
1738010037WL073378
|
RUKHMANI NG JYOTI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654278
|
|
RUKHMANINGJYOTI
|
STATE BANK OF INDIA(508548)
|
|
517
|
LANJI
|
MP-38-010-037-001/25-A
(KUMARIKHURD)
|
1738010037NRG24200320241656985
|
20/03/2024
|
MANISHA RAJNIRE
|
1738010037WL073378
|
MANISHA RAJNIRE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
MANISHARAJNIRE
|
BANK OF INDIA(508505)
|
|
518
|
LANJI
|
MP-38-010-037-001/266
(KUMARIKHURD)
|
1738010037NRG24200320241656993
|
20/03/2024
|
RAVINA
|
1738010037WL073378
|
RAVINA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
519
|
LANJI
|
MP-38-010-037-001/27
(KUMARIKHURD)
|
1738010037NRG24200320241656997
|
20/03/2024
|
FULESHWARI
|
1738010037WL073378
|
FULESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LANJI
|
MP-38-010-037-001/379-A
(KUMARIKHURD)
|
1738010037NRG24200320241657013
|
20/03/2024
|
JAMVANTI SORKURE
|
1738010037WL073378
|
JAMVANTI SORKURE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
JAMVANTISORKURE
|
STATE BANK OF INDIA(508548)
|
|
521
|
LANJI
|
MP-38-010-037-001/413-A
(KUMARIKHURD)
|
1738010037NRG24200320241657016
|
20/03/2024
|
YOGITA BHALADHARE
|
1738010037WL073378
|
YOGITA BHALADHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
YOGITABHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
522
|
LANJI
|
MP-38-010-037-001/414-A
(KUMARIKHURD)
|
1738010037NRG24200320241657018
|
20/03/2024
|
SATYSHILA DALLEMAL
|
1738010037WL073378
|
SATYSHILA DALLEMAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SATYSHILADALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
LANJI
|
MP-38-010-039-011/40
(RISEWADA)
|
1738010040NRG24200320241656781
|
20/03/2024
|
BALIRAM SUKAL PUSHAM
|
1738010040WL073374
|
BALIRAM SUKAL PUSHAM
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BALIRAMSUKALPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
LANJI
|
MP-38-010-039-012/378
(RISEWADA)
|
1738010040NRG24200320241656782
|
20/03/2024
|
SUKVANTI
|
1738010040WL073374
|
SUKVANTI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
525
|
LANJI
|
MP-38-010-040-001/10-A
(ANDHIYATOLA)
|
1738010040NRG24200320241656783
|
20/03/2024
|
ANITA
|
1738010040WL073374
|
ANITA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LANJI
|
MP-38-010-040-001/111
(ANDHIYATOLA)
|
1738010040NRG24200320241656784
|
20/03/2024
|
NIRMALA
|
1738010040WL073374
|
NIRMALA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LANJI
|
MP-38-010-040-001/148
(ANDHIYATOLA)
|
1738010040NRG24200320241656785
|
20/03/2024
|
SUSHILA
|
1738010040WL073374
|
SUSHILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
528
|
LANJI
|
MP-38-010-040-001/19
(ANDHIYATOLA)
|
1738010040NRG24200320241656787
|
20/03/2024
|
LALITA
|
1738010040WL073374
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
529
|
LANJI
|
MP-38-010-040-001/191
(ANDHIYATOLA)
|
1738010040NRG24200320241656788
|
20/03/2024
|
NANHANBAI
|
1738010040WL073374
|
NANHANBAI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
NANHANBAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LANJI
|
MP-38-010-040-001/204
(ANDHIYATOLA)
|
1738010040NRG24200320241656789
|
20/03/2024
|
ANUSAYA
|
1738010040WL073374
|
ANUSAYA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
LANJI
|
MP-38-010-040-001/209
(ANDHIYATOLA)
|
1738010040NRG24200320241656790
|
20/03/2024
|
BUMESAVRI
|
1738010040WL073374
|
BUMESAVRI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BUMESAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LANJI
|
MP-38-010-040-001/210-A
(ANDHIYATOLA)
|
1738010040NRG24200320241656791
|
20/03/2024
|
LALITA
|
1738010040WL073374
|
LALITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
533
|
LANJI
|
MP-38-010-040-001/226
(ANDHIYATOLA)
|
1738010040NRG24200320241656792
|
20/03/2024
|
HEMLATA
|
1738010040WL073374
|
HEMLATA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654278
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
534
|
LANJI
|
MP-38-010-040-001/285
(ANDHIYATOLA)
|
1738010040NRG24200320241656795
|
20/03/2024
|
GEETABAI
|
1738010040WL073374
|
GEETABAI
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654278
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LANJI
|
MP-38-010-040-001/49
(ANDHIYATOLA)
|
1738010040NRG24200320241656798
|
20/03/2024
|
REKHA
|
1738010040WL073374
|
REKHA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
536
|
LANJI
|
MP-38-010-040-001/52
(ANDHIYATOLA)
|
1738010040NRG24200320241656799
|
20/03/2024
|
PRAMILA
|
1738010040WL073374
|
PRAMILA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
537
|
LANJI
|
MP-38-010-040-001/70
(ANDHIYATOLA)
|
1738010040NRG24200320241656801
|
20/03/2024
|
SUNITA
|
1738010040WL073374
|
SUNITA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
538
|
LANJI
|
MP-38-010-041-001/125
(PAUSERA)
|
1738010000NRG24200320241658147
|
20/03/2024
|
SHYAM KUNVAR
|
1738010WL073419
|
SHYAM KUNVAR
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHYAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
LANJI
|
MP-38-010-041-001/128-A
(PAUSERA)
|
1738010041NRG24200320241658211
|
20/03/2024
|
KAVITA
|
1738010041WL073424
|
KAVITA
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
540
|
LANJI
|
MP-38-010-041-001/128-B
(PAUSERA)
|
1738010000NRG24200320241658148
|
20/03/2024
|
KALWANTI
|
1738010WL073419
|
KALWANTI
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
KALWANTI
|
STATE BANK OF INDIA(508548)
|
|
541
|
LANJI
|
MP-38-010-041-001/130-A
(PAUSERA)
|
1738010000NRG24200320241658150
|
20/03/2024
|
SARITA
|
1738010WL073419
|
SARITA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010000NRG24200320241658161
|
20/03/2024
|
BISAN LAL
|
1738010WL073419
|
BISAN LAL
|
00415
|
SBIN0002872
|
420
|
420
|
Processed
|
24/04/2024
|
|
473654278
|
|
BISANLAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
LANJI
|
MP-38-010-041-001/32-A
(PAUSERA)
|
1738010000NRG24200320241658162
|
20/03/2024
|
LIKESHWARI
|
1738010WL073419
|
LIKESHWARI
|
00415
|
SBIN0002872
|
210
|
210
|
Processed
|
24/04/2024
|
|
473654278
|
|
LIKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010000NRG24200320241658163
|
20/03/2024
|
BINDA
|
1738010WL073419
|
BINDA
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473654278
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LANJI
|
MP-38-010-041-001/33-B
(PAUSERA)
|
1738010000NRG24200320241658165
|
20/03/2024
|
RAMCHAND
|
1738010WL073419
|
RAMCHAND
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
546
|
LANJI
|
MP-38-010-041-001/50
(PAUSERA)
|
1738010041NRG24200320241658214
|
20/03/2024
|
ARUNA
|
1738010041WL073424
|
ARUNA
|
00415
|
SBIN0002872
|
120
|
120
|
Processed
|
24/04/2024
|
|
473654278
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
547
|
LANJI
|
MP-38-010-041-001/50-C
(PAUSERA)
|
1738010041NRG24200320241658216
|
20/03/2024
|
MAMATA
|
1738010041WL073424
|
MAMATA
|
00415
|
SBIN0002872
|
120
|
120
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
548
|
LANJI
|
MP-38-010-041-001/53
(PAUSERA)
|
1738010041NRG24200320241658217
|
20/03/2024
|
lovekush
|
1738010041WL073424
|
lovekush
|
00415
|
SBIN0002872
|
120
|
120
|
Processed
|
24/04/2024
|
|
473654278
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LANJI
|
MP-38-010-041-001/6-A
(PAUSERA)
|
1738010041NRG24200320241658219
|
20/03/2024
|
SUNITA
|
1738010041WL073424
|
SUNITA
|
00415
|
SBIN0002872
|
120
|
120
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
LANJI
|
MP-38-010-041-001/6-B
(PAUSERA)
|
1738010041NRG24200320241658221
|
20/03/2024
|
SHYAMBATI
|
1738010041WL073424
|
SHYAMBATI
|
00415
|
SBIN0002872
|
120
|
120
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
551
|
LANJI
|
MP-38-010-042-001/123
(GHOTI)
|
1738010042NRG24200320241656091
|
20/03/2024
|
SHEEVACHARAN
|
1738010042WL073325
|
SHEEVACHARAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHEEVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
552
|
LANJI
|
MP-38-010-042-001/248
(GHOTI)
|
1738010042NRG24200320241656093
|
20/03/2024
|
KANTURA
|
1738010042WL073325
|
KANTURA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473654278
|
|
KANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
LANJI
|
MP-38-010-042-001/249
(GHOTI)
|
1738010042NRG24200320241656094
|
20/03/2024
|
SUGNI
|
1738010042WL073325
|
SUGNI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
LANJI
|
MP-38-010-042-001/277-A
(GHOTI)
|
1738010042NRG24200320241656096
|
20/03/2024
|
RAJULA
|
1738010042WL073325
|
RAJULA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAJULA
|
STATE BANK OF INDIA(508548)
|
|
555
|
LANJI
|
MP-38-010-042-001/345-A
(GHOTI)
|
1738010042NRG24200320241656098
|
20/03/2024
|
MAYARAM
|
1738010042WL073325
|
MAYARAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
LANJI
|
MP-38-010-042-001/432
(GHOTI)
|
1738010042NRG24200320241656099
|
20/03/2024
|
BARATI
|
1738010042WL073325
|
BARATI
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LANJI
|
MP-38-010-042-001/52
(GHOTI)
|
1738010042NRG24200320241656101
|
20/03/2024
|
SUKVANTI
|
1738010042WL073325
|
SUKVANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LANJI
|
MP-38-010-046-001/68-B
(RAMPURA)
|
1738010046NRG24200320241658290
|
20/03/2024
|
Dinesh
|
1738010046WL073426
|
Dinesh
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654278
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
559
|
LANJI
|
MP-38-010-047-001/189
(PATHARGAON)
|
1738010047NRG24200320241656526
|
20/03/2024
|
KHELAN GAYAKWAD
|
1738010047WL073362
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
560
|
LANJI
|
MP-38-010-047-001/228
(PATHARGAON)
|
1738010047NRG24200320241656528
|
20/03/2024
|
KUSHAL SARIA
|
1738010047WL073362
|
KUSHAL SARIA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
KUSHALSARIA
|
STATE BANK OF INDIA(508548)
|
|
561
|
LANJI
|
MP-38-010-047-001/68
(PATHARGAON)
|
1738010047NRG24200320241656532
|
20/03/2024
|
MAYA DONGRE
|
1738010047WL073362
|
MAYA DONGRE
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
MAYADONGRE
|
STATE BANK OF INDIA(508548)
|
|
562
|
LANJI
|
MP-38-010-047-001/69-A
(PATHARGAON)
|
1738010047NRG24200320241656533
|
20/03/2024
|
MEHTARIN RANDIVE
|
1738010047WL073362
|
MEHTARIN RANDIVE
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
24/04/2024
|
|
473654278
|
|
MEHTARINRANDIVE
|
STATE BANK OF INDIA(508548)
|
|
563
|
LANJI
|
MP-38-010-047-001/77
(PATHARGAON)
|
1738010047NRG24200320241656539
|
20/03/2024
|
KHELAN GAYAKWAD
|
1738010047WL073362
|
KHELAN GAYAKWAD
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
KHELANGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
564
|
LANJI
|
MP-38-010-047-001/78-A
(PATHARGAON)
|
1738010047NRG24200320241656541
|
20/03/2024
|
PARVATI GAYAKWAD
|
1738010047WL073362
|
PARVATI GAYAKWAD
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
PARVATIGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
565
|
LANJI
|
MP-38-010-047-001/81
(PATHARGAON)
|
1738010047NRG24200320241656542
|
20/03/2024
|
REENA DONGRE
|
1738010047WL073362
|
REENA DONGRE
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
REENADONGRE
|
STATE BANK OF INDIA(508548)
|
|
566
|
LANJI
|
MP-38-010-058-001/113-B
(OATEKASA)
|
1738010058NRG24200320241658409
|
20/03/2024
|
Diksha Sunil Matale
|
1738010058WL073435
|
Diksha Sunil Matale
|
00415
|
SBIN0002872
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473654278
|
|
DikshaSunilMatale
|
STATE BANK OF INDIA(508548)
|
|
567
|
LANJI
|
MP-38-010-058-001/178
(OATEKASA)
|
1738010058NRG24200320241658414
|
20/03/2024
|
SUKLAL
|
1738010058WL073435
|
SUKLAL
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
LANJI
|
MP-38-010-058-001/269
(OATEKASA)
|
1738010058NRG24200320241658419
|
20/03/2024
|
VIRENDRA
|
1738010058WL073435
|
VIRENDRA
|
00415
|
SBIN0002872
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
569
|
LANJI
|
MP-38-010-060-001/143-A
(KALPATHRI)
|
1738010000NRG24200320241657441
|
20/03/2024
|
KANCHANA
|
1738010WL073394
|
KANCHANA
|
00415
|
SBIN0002872
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473654278
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
570
|
LANJI
|
MP-38-010-060-001/160
(KALPATHRI)
|
1738010000NRG24200320241657442
|
20/03/2024
|
DEVAKI
|
1738010WL073394
|
DEVAKI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654278
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
571
|
LANJI
|
MP-38-010-060-001/272
(KALPATHRI)
|
1738010000NRG24200320241657443
|
20/03/2024
|
GEETA
|
1738010WL073394
|
GEETA
|
00415
|
SBIN0002872
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473654278
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
572
|
LANJI
|
MP-38-010-060-001/416
(KALPATHRI)
|
1738010000NRG24200320241657444
|
20/03/2024
|
URMILA
|
1738010WL073394
|
URMILA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
24/04/2024
|
|
473654278
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
573
|
LANJI
|
MP-38-010-060-001/458
(KALPATHRI)
|
1738010000NRG24200320241657445
|
20/03/2024
|
ALKA
|
1738010WL073394
|
ALKA
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
24/04/2024
|
|
473654278
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
574
|
LANJI
|
MP-38-010-060-001/67
(KALPATHRI)
|
1738010000NRG24200320241657446
|
20/03/2024
|
SUKHVANTA
|
1738010WL073394
|
SUKHVANTA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUKHVANTA
|
STATE BANK OF INDIA(508548)
|
|
575
|
LANJI
|
MP-38-010-066-001/116
(KHAJARI)
|
1738010000NRG24200320241657890
|
20/03/2024
|
KUNTIBAI
|
1738010WL073401
|
KUNTIBAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LANJI
|
MP-38-010-066-001/141
(KHAJARI)
|
1738010066NRG24190320241654493
|
20/03/2024
|
KARULAL
|
1738010066WL073246
|
KARULAL
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
LANJI
|
MP-38-010-066-001/176
(KHAJARI)
|
1738010000NRG24200320241657891
|
20/03/2024
|
LILABAI
|
1738010WL073401
|
LILABAI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
24/04/2024
|
|
473654278
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
LANJI
|
MP-38-010-066-001/217
(KHAJARI)
|
1738010066NRG24190320241654494
|
20/03/2024
|
KHELAN BAI
|
1738010066WL073246
|
KHELAN BAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LANJI
|
MP-38-010-066-001/247
(KHAJARI)
|
1738010066NRG24190320241654512
|
20/03/2024
|
RAYANBAI
|
1738010066WL073247
|
RAYANBAI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
LANJI
|
MP-38-010-066-001/248
(KHAJARI)
|
1738010066NRG24190320241654514
|
20/03/2024
|
DHANUSHA
|
1738010066WL073247
|
DHANUSHA
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654278
|
|
DHANUSHA
|
STATE BANK OF INDIA(508548)
|
|
581
|
LANJI
|
MP-38-010-066-001/248
(KHAJARI)
|
1738010066NRG24190320241654513
|
20/03/2024
|
SUDHRAM DHARNE
|
1738010066WL073247
|
SUDHRAM DHARNE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUDHRAMDHARNE
|
STATE BANK OF INDIA(508548)
|
|
582
|
LANJI
|
MP-38-010-066-001/267-A
(KHAJARI)
|
1738010066NRG24190320241654496
|
20/03/2024
|
DASHRATH
|
1738010066WL073246
|
DASHRATH
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
583
|
LANJI
|
MP-38-010-066-001/281
(KHAJARI)
|
1738010066NRG24190320241654498
|
20/03/2024
|
PARMILA
|
1738010066WL073246
|
PARMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
584
|
LANJI
|
MP-38-010-066-001/303
(KHAJARI)
|
1738010066NRG24190320241654516
|
20/03/2024
|
SAVITREE
|
1738010066WL073247
|
SAVITREE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
585
|
LANJI
|
MP-38-010-066-001/312-A
(KHAJARI)
|
1738010066NRG24190320241654499
|
20/03/2024
|
SARITA
|
1738010066WL073246
|
SARITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
LANJI
|
MP-38-010-066-001/324
(KHAJARI)
|
1738010066NRG24190320241654501
|
20/03/2024
|
RAKESH
|
1738010066WL073246
|
RAKESH
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
587
|
LANJI
|
MP-38-010-066-001/324
(KHAJARI)
|
1738010066NRG24190320241654500
|
20/03/2024
|
URMILA
|
1738010066WL073246
|
URMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
588
|
LANJI
|
MP-38-010-066-001/355
(KHAJARI)
|
1738010066NRG24190320241654504
|
20/03/2024
|
ASHABAI
|
1738010066WL073246
|
ASHABAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
LANJI
|
MP-38-010-066-001/373
(KHAJARI)
|
1738010000NRG24200320241657892
|
20/03/2024
|
BHIVRA BAI
|
1738010WL073401
|
BHIVRA BAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHIVRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LANJI
|
MP-38-010-066-001/406
(KHAJARI)
|
1738010066NRG24190320241654505
|
20/03/2024
|
RESHMI
|
1738010066WL073246
|
RESHMI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LANJI
|
MP-38-010-066-001/437
(KHAJARI)
|
1738010066NRG24190320241654506
|
20/03/2024
|
VAISHALI
|
1738010066WL073246
|
VAISHALI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LANJI
|
MP-38-010-066-001/448
(KHAJARI)
|
1738010066NRG24190320241654507
|
20/03/2024
|
DHURPATA
|
1738010066WL073246
|
DHURPATA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
593
|
LANJI
|
MP-38-010-066-001/51
(KHAJARI)
|
1738010000NRG24200320241657893
|
20/03/2024
|
MEERABAI
|
1738010WL073401
|
MEERABAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
LANJI
|
MP-38-010-066-001/61
(KHAJARI)
|
1738010066NRG24190320241654508
|
20/03/2024
|
SANGEETA
|
1738010066WL073246
|
SANGEETA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
595
|
LANJI
|
MP-38-010-066-001/62
(KHAJARI)
|
1738010066NRG24190320241654509
|
20/03/2024
|
REKHA
|
1738010066WL073246
|
REKHA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
596
|
LANJI
|
MP-38-010-066-001/88
(KHAJARI)
|
1738010066NRG24190320241654510
|
20/03/2024
|
MEERABAI
|
1738010066WL073246
|
MEERABAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LANJI
|
MP-38-010-066-001/90
(KHAJARI)
|
1738010066NRG24190320241654511
|
20/03/2024
|
SHASHIKALA
|
1738010066WL073246
|
SHASHIKALA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
598
|
LANJI
|
MP-38-010-066-002/13
(KHAJARI)
|
1738010000NRG24200320241657894
|
20/03/2024
|
MALAN
|
1738010WL073401
|
MALAN
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
LANJI
|
MP-38-010-066-002/139
(KHAJARI)
|
1738010000NRG24200320241657896
|
20/03/2024
|
RAMBATI
|
1738010WL073401
|
RAMBATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LANJI
|
MP-38-010-066-002/205
(KHAJARI)
|
1738010000NRG24200320241657897
|
20/03/2024
|
NEKLATA
|
1738010WL073401
|
NEKLATA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
NEKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LANJI
|
MP-38-010-066-002/34
(KHAJARI)
|
1738010000NRG24200320241657899
|
20/03/2024
|
URMILA
|
1738010WL073401
|
URMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
LANJI
|
MP-38-010-066-002/387
(KHAJARI)
|
1738010000NRG24200320241657900
|
20/03/2024
|
MUNNIBAI
|
1738010WL073401
|
MUNNIBAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LANJI
|
MP-38-010-066-002/41
(KHAJARI)
|
1738010000NRG24200320241657902
|
20/03/2024
|
KUNTABAI
|
1738010WL073401
|
KUNTABAI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
LANJI
|
MP-38-010-066-002/421
(KHAJARI)
|
1738010000NRG24200320241657903
|
20/03/2024
|
SAVITRI
|
1738010WL073401
|
SAVITRI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LANJI
|
MP-38-010-072-001/163-A
(AMEDA(P))
|
1738010000NRG24200320241658351
|
20/03/2024
|
BHAGARATI
|
1738010WL073429
|
BHAGARATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
606
|
LANJI
|
MP-38-010-072-001/32-A
(AMEDA(P))
|
1738010000NRG24200320241658355
|
20/03/2024
|
Shivani
|
1738010WL073429
|
Shivani
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
24/04/2024
|
|
473654278
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
607
|
LANJI
|
MP-38-010-075-001/123
(AMEDA(B))
|
1738010000NRG24200320241658583
|
20/03/2024
|
PREETI
|
1738010WL073445
|
PREETI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LANJI
|
MP-38-010-075-001/128
(AMEDA(B))
|
1738010000NRG24200320241658584
|
20/03/2024
|
BEGHAN
|
1738010WL073445
|
BEGHAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
BEGHAN
|
STATE BANK OF INDIA(508548)
|
|
609
|
LANJI
|
MP-38-010-075-001/134-A
(AMEDA(B))
|
1738010000NRG24200320241658586
|
20/03/2024
|
PUJA
|
1738010WL073445
|
PUJA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
610
|
LANJI
|
MP-38-010-075-001/145
(AMEDA(B))
|
1738010000NRG24200320241658587
|
20/03/2024
|
CUNNELAL
|
1738010WL073445
|
CUNNELAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
CUNNELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
LANJI
|
MP-38-010-075-001/190
(AMEDA(B))
|
1738010000NRG24200320241658590
|
20/03/2024
|
JAYVANTIN
|
1738010WL073445
|
JAYVANTIN
|
00415
|
SBIN0002872
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654278
|
|
JAYVANTIN
|
STATE BANK OF INDIA(508548)
|
|
612
|
LANJI
|
MP-38-010-075-001/226
(AMEDA(B))
|
1738010000NRG24200320241658592
|
20/03/2024
|
SURJABAI
|
1738010WL073445
|
SURJABAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
SURJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
LANJI
|
MP-38-010-075-001/291
(AMEDA(B))
|
1738010000NRG24200320241658594
|
20/03/2024
|
EMLABAI
|
1738010WL073445
|
EMLABAI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125962
|
125962
|
|
|
|
|
|
|
|
|
614
|
LANJI
|
MP-38-010-034-001/1-A
(THANEGAON)
|
1738010034NRG24200320241656267
|
20/03/2024
|
DALESHWARI GHONGADE
|
1738010034WL073333
|
DALESHWARI GHONGADE
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
24/04/2024
|
|
473654278
|
|
DALESHWARIGHONGADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
615
|
LANJI
|
MP-38-010-047-001/66
(PATHARGAON)
|
1738010047NRG24200320241656531
|
20/03/2024
|
Jaitura Bai Gaykwad
|
1738010047WL073362
|
Jaitura Bai Gaykwad
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
24/04/2024
|
|
473654278
|
|
JaituraBaiGaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
616
|
LANJI
|
MP-38-010-007-001/222-B
(SAWRIKHURD)
|
1738010007NRG24200320241656312
|
20/03/2024
|
SUNITA
|
1738010007WL073339
|
SUNITA
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LANJI
|
MP-38-010-007-001/227-A
(SAWRIKHURD)
|
1738010007NRG24200320241656313
|
20/03/2024
|
Barkha Vijay Pusam
|
1738010007WL073339
|
Barkha Vijay Pusam
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
24/04/2024
|
|
473654278
|
|
BarkhaVijayPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LANJI
|
MP-38-010-007-001/292-C
(SAWRIKHURD)
|
1738010007NRG24200320241656318
|
20/03/2024
|
FULKUNVAR KHAIRVAR
|
1738010007WL073339
|
FULKUNVAR KHAIRVAR
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
24/04/2024
|
|
473654278
|
|
FULKUNVARKHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
LANJI
|
MP-38-010-007-001/292-C
(SAWRIKHURD)
|
1738010007NRG24200320241656317
|
20/03/2024
|
Pritkumar Khairvar
|
1738010007WL073339
|
Pritkumar Khairvar
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
24/04/2024
|
|
473654278
|
|
PritkumarKhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LANJI
|
MP-38-010-014-001/355-B
(BAPADI)
|
1738010000NRG24200320241657763
|
20/03/2024
|
Anita Nagpure
|
1738010WL073400
|
Anita Nagpure
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654278
|
|
AnitaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
LANJI
|
MP-38-010-037-001/165-B
(KUMARIKHURD)
|
1738010037NRG24200320241656965
|
20/03/2024
|
RAINA BAGDE
|
1738010037WL073378
|
RAINA BAGDE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAINABAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LANJI
|
MP-38-010-040-001/71
(ANDHIYATOLA)
|
1738010040NRG24200320241656802
|
20/03/2024
|
Jwala Chakate
|
1738010040WL073374
|
Jwala Chakate
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
JwalaChakate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LANJI
|
MP-38-010-040-001/87
(ANDHIYATOLA)
|
1738010040NRG24200320241656803
|
20/03/2024
|
Rekha
|
1738010040WL073374
|
Rekha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
LANJI
|
MP-38-010-041-001/175-A
(PAUSERA)
|
1738010000NRG24200320241658155
|
20/03/2024
|
SHAILENDRA
|
1738010WL073419
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LANJI
|
MP-38-010-041-001/33-B
(PAUSERA)
|
1738010000NRG24200320241658166
|
20/03/2024
|
KANTA
|
1738010WL073419
|
KANTA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473654278
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
626
|
LANJI
|
MP-38-010-052-001/04
(DONGARGAON)
|
1738010040NRG24200320241656804
|
20/03/2024
|
komal
|
1738010040WL073374
|
komal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LANJI
|
MP-38-010-066-002/136-A
(KHAJARI)
|
1738010000NRG24200320241657895
|
20/03/2024
|
Pramila Tidke
|
1738010WL073401
|
Pramila Tidke
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
PramilaTidke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LANJI
|
MP-38-010-066-002/329
(KHAJARI)
|
1738010000NRG24200320241657898
|
20/03/2024
|
NEMESHWARI DHANOLE
|
1738010WL073401
|
NEMESHWARI DHANOLE
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
NEMESHWARIDHANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LANJI
|
MP-38-010-075-001/233-A
(AMEDA(B))
|
1738010000NRG24200320241658593
|
20/03/2024
|
TARKESWARI BALHARE
|
1738010WL073445
|
TARKESWARI BALHARE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
TARKESWARIBALHARE
|
UCO BANK(607066)
|
|
630
|
LANJI
|
MP-38-010-075-001/464
(AMEDA(B))
|
1738010000NRG24200320241658598
|
20/03/2024
|
KIRAN
|
1738010WL073445
|
KIRAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LANJI
|
MP-38-010-075-001/91-C
(AMEDA(B))
|
1738010000NRG24200320241658601
|
20/03/2024
|
Kautika Basena
|
1738010WL073445
|
Kautika Basena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
KautikaBasena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16819
|
16819
|
|
|
|
|
|
|
|
|
632
|
LANJI
|
MP-38-010-037-001/10
(KUMARIKHURD)
|
1738010037NRG24200320241656937
|
20/03/2024
|
LEELA BAI MADAME WO MANOJ MADAME
|
1738010037WL073378
|
LEELA BAI MADAME WO MANOJ MADAME
|
00697
|
BKID0MG1305
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
LEELABAIMADAMEWOMANOJMADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LANJI
|
MP-38-010-072-001/162-B
(AMEDA(P))
|
1738010000NRG24200320241658350
|
20/03/2024
|
SUSHILA
|
1738010WL073429
|
SUSHILA
|
00697
|
BKID0MG1305
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
634
|
LANJI
|
MP-38-010-072-001/224
(AMEDA(P))
|
1738010000NRG24200320241658352
|
20/03/2024
|
CHAMRIN
|
1738010WL073429
|
CHAMRIN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHAMRIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
635
|
LANJI
|
MP-38-010-072-001/231
(AMEDA(P))
|
1738010000NRG24200320241658353
|
20/03/2024
|
SINDHU
|
1738010WL073429
|
SINDHU
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473654278
|
|
SINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
LANJI
|
MP-38-010-072-001/234-A
(AMEDA(P))
|
1738010000NRG24200320241658354
|
20/03/2024
|
REENA
|
1738010WL073429
|
REENA
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
24/04/2024
|
|
473654278
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
LANJI
|
MP-38-010-072-001/53
(AMEDA(P))
|
1738010000NRG24200320241658356
|
20/03/2024
|
PUSHPA
|
1738010WL073429
|
PUSHPA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
638
|
LANJI
|
MP-38-010-072-001/63
(AMEDA(P))
|
1738010000NRG24200320241658357
|
20/03/2024
|
SHAKUN
|
1738010WL073429
|
SHAKUN
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
639
|
LANJI
|
MP-38-010-037-001/148-A
(KUMARIKHURD)
|
1738010037NRG24200320241656957
|
20/03/2024
|
DURGA BAI KOSRE WO RAAMLAL
|
1738010037WL073378
|
DURGA BAI KOSRE WO RAAMLAL
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
DURGABAIKOSREWORAAMLAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
LANJI
|
MP-38-010-047-001/105-A
(PATHARGAON)
|
1738010047NRG24200320241656522
|
20/03/2024
|
CHANDRAKALA GHORMARE
|
1738010047WL073362
|
CHANDRAKALA GHORMARE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHANDRAKALAGHORMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
LANJI
|
MP-38-010-047-001/133-A
(PATHARGAON)
|
1738010047NRG24200320241656524
|
20/03/2024
|
LALITA DONGRE
|
1738010047WL073362
|
LALITA DONGRE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
LALITADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
LANJI
|
MP-38-010-047-001/178
(PATHARGAON)
|
1738010047NRG24200320241656525
|
20/03/2024
|
SAIVANTI BAI
|
1738010047WL073362
|
SAIVANTI BAI
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAIVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
LANJI
|
MP-38-010-047-001/308
(PATHARGAON)
|
1738010047NRG24200320241656529
|
20/03/2024
|
AASHA BAI
|
1738010047WL073362
|
AASHA BAI
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
LANJI
|
MP-38-010-047-001/374
(PATHARGAON)
|
1738010047NRG24200320241656520
|
20/03/2024
|
RANJU
|
1738010047WL073361
|
RANJU
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473654278
|
|
RANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
LANJI
|
MP-38-010-047-001/4-A
(PATHARGAON)
|
1738010047NRG24200320241656521
|
20/03/2024
|
PREMIKA BAI TEKAM
|
1738010047WL073361
|
PREMIKA BAI TEKAM
|
00697
|
BKID0MG1306
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473654278
|
|
PREMIKABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LANJI
|
MP-38-010-047-001/57
(PATHARGAON)
|
1738010047NRG24200320241656530
|
20/03/2024
|
NIRMALA DONGRE
|
1738010047WL073362
|
NIRMALA DONGRE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRMALADONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
LANJI
|
MP-38-010-047-001/69-B
(PATHARGAON)
|
1738010047NRG24200320241656534
|
20/03/2024
|
VARSHA RANDIVE
|
1738010047WL073362
|
VARSHA RANDIVE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
VARSHARANDIVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
LANJI
|
MP-38-010-047-001/70
(PATHARGAON)
|
1738010047NRG24200320241656535
|
20/03/2024
|
TARASAN BAI
|
1738010047WL073362
|
TARASAN BAI
|
00697
|
BKID0MG1306
|
612
|
612
|
Processed
|
24/04/2024
|
|
473654278
|
|
TARASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
LANJI
|
MP-38-010-047-001/71
(PATHARGAON)
|
1738010047NRG24200320241656536
|
20/03/2024
|
GEETA DONGRE
|
1738010047WL073362
|
GEETA DONGRE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
GEETADONGRE
|
STATE BANK OF INDIA(508548)
|
|
650
|
LANJI
|
MP-38-010-047-001/73
(PATHARGAON)
|
1738010047NRG24200320241656537
|
20/03/2024
|
ASHA BAI TEKAM
|
1738010047WL073362
|
ASHA BAI TEKAM
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
ASHABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
LANJI
|
MP-38-010-047-001/76-B
(PATHARGAON)
|
1738010047NRG24200320241656538
|
20/03/2024
|
KANTA BAI DHARNE
|
1738010047WL073362
|
KANTA BAI DHARNE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
KANTABAIDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LANJI
|
MP-38-010-047-001/78
(PATHARGAON)
|
1738010047NRG24200320241656540
|
20/03/2024
|
PARMILA DONGRE
|
1738010047WL073362
|
PARMILA DONGRE
|
00697
|
BKID0MG1306
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
PARMILADONGRE
|
STATE BANK OF INDIA(508548)
|
|
653
|
LANJI
|
MP-38-010-056-001/255
(LADSA)
|
1738010056NRG24200320241657542
|
20/03/2024
|
Anita Jamure
|
1738010056WL073397
|
Anita Jamure
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
AnitaJamure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
LANJI
|
MP-38-010-066-001/269
(KHAJARI)
|
1738010066NRG24190320241654497
|
20/03/2024
|
RENU BAI
|
1738010066WL073246
|
RENU BAI
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
LANJI
|
MP-38-010-066-001/347-A
(KHAJARI)
|
1738010066NRG24190320241654503
|
20/03/2024
|
SANTKALA
|
1738010066WL073246
|
SANTKALA
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
656
|
LANJI
|
MP-38-010-066-002/39-A
(KHAJARI)
|
1738010000NRG24200320241657901
|
20/03/2024
|
KIRANDEVI
|
1738010WL073401
|
KIRANDEVI
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654278
|
|
KIRANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
657
|
LANJI
|
MP-38-010-052-001/202
(DONGARGAON)
|
1738010040NRG24200320241656805
|
20/03/2024
|
PANNELAL
|
1738010040WL073374
|
PANNELAL
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
PANNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
LANJI
|
MP-38-010-052-001/80
(DONGARGAON)
|
1738010040NRG24200320241656806
|
20/03/2024
|
BHARAT
|
1738010040WL073374
|
BHARAT
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
659
|
LANJI
|
MP-38-010-037-001/04
(KUMARIKHURD)
|
1738010037NRG24200320241656934
|
20/03/2024
|
SHANTI
|
1738010037WL073378
|
SHANTI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
LANJI
|
MP-38-010-037-001/115
(KUMARIKHURD)
|
1738010037NRG24200320241656938
|
20/03/2024
|
NIRMALA BAI BISNE WO PREMLAL BISNE
|
1738010037WL073378
|
NIRMALA BAI BISNE WO PREMLAL BISNE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRMALABAIBISNEWOPREMLALBISNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
LANJI
|
MP-38-010-037-001/118
(KUMARIKHURD)
|
1738010037NRG24200320241656940
|
20/03/2024
|
SITA
|
1738010037WL073378
|
SITA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
LANJI
|
MP-38-010-037-001/12
(KUMARIKHURD)
|
1738010037NRG24200320241656941
|
20/03/2024
|
JANA
|
1738010037WL073378
|
JANA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
JANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
LANJI
|
MP-38-010-037-001/121
(KUMARIKHURD)
|
1738010037NRG24200320241656942
|
20/03/2024
|
JAMUNA
|
1738010037WL073378
|
JAMUNA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
664
|
LANJI
|
MP-38-010-037-001/126
(KUMARIKHURD)
|
1738010037NRG24200320241656943
|
20/03/2024
|
SATYSHILA BHALE
|
1738010037WL073378
|
SATYSHILA BHALE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SATYSHILABHALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
LANJI
|
MP-38-010-037-001/130
(KUMARIKHURD)
|
1738010037NRG24200320241656946
|
20/03/2024
|
FULMAT
|
1738010037WL073378
|
FULMAT
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
FULMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
LANJI
|
MP-38-010-037-001/132
(KUMARIKHURD)
|
1738010037NRG24200320241656948
|
20/03/2024
|
TIKARAM NARNAURE
|
1738010037WL073378
|
TIKARAM NARNAURE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
TIKARAMNARNAURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
LANJI
|
MP-38-010-037-001/133
(KUMARIKHURD)
|
1738010037NRG24200320241656949
|
20/03/2024
|
GOPAL
|
1738010037WL073378
|
GOPAL
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
LANJI
|
MP-38-010-037-001/133-A
(KUMARIKHURD)
|
1738010037NRG24200320241656950
|
20/03/2024
|
SANJULATA NARNAURE
|
1738010037WL073378
|
SANJULATA NARNAURE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SANJULATANARNAURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
LANJI
|
MP-38-010-037-001/134
(KUMARIKHURD)
|
1738010037NRG24200320241656951
|
20/03/2024
|
PUSHPA
|
1738010037WL073378
|
PUSHPA
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654278
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
LANJI
|
MP-38-010-037-001/135
(KUMARIKHURD)
|
1738010037NRG24200320241656952
|
20/03/2024
|
kusha bai
|
1738010037WL073378
|
kusha bai
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
kushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
LANJI
|
MP-38-010-037-001/137
(KUMARIKHURD)
|
1738010037NRG24200320241656953
|
20/03/2024
|
NIRMALA WO TARACHAND
|
1738010037WL073378
|
NIRMALA WO TARACHAND
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRMALAWOTARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LANJI
|
MP-38-010-037-001/14
(KUMARIKHURD)
|
1738010037NRG24200320241656954
|
20/03/2024
|
ratnmala
|
1738010037WL073378
|
ratnmala
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
ratnmala
|
STATE BANK OF INDIA(508548)
|
|
673
|
LANJI
|
MP-38-010-037-001/142
(KUMARIKHURD)
|
1738010037NRG24200320241656955
|
20/03/2024
|
RATNAKALA KOSRE
|
1738010037WL073378
|
RATNAKALA KOSRE
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654278
|
|
RATNAKALAKOSRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
LANJI
|
MP-38-010-037-001/143
(KUMARIKHURD)
|
1738010037NRG24200320241656956
|
20/03/2024
|
pustkala
|
1738010037WL073378
|
pustkala
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
LANJI
|
MP-38-010-037-001/154
(KUMARIKHURD)
|
1738010037NRG24200320241656959
|
20/03/2024
|
PRAMILA
|
1738010037WL073378
|
PRAMILA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
LANJI
|
MP-38-010-037-001/155
(KUMARIKHURD)
|
1738010037NRG24200320241656960
|
20/03/2024
|
GEETA
|
1738010037WL073378
|
GEETA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
LANJI
|
MP-38-010-037-001/162
(KUMARIKHURD)
|
1738010037NRG24200320241656961
|
20/03/2024
|
ANUSHYA
|
1738010037WL073378
|
ANUSHYA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
LANJI
|
MP-38-010-037-001/163
(KUMARIKHURD)
|
1738010037NRG24200320241656962
|
20/03/2024
|
HEMLATA SAMRITE
|
1738010037WL073378
|
HEMLATA SAMRITE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
HEMLATASAMRITE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
LANJI
|
MP-38-010-037-001/164
(KUMARIKHURD)
|
1738010037NRG24200320241656963
|
20/03/2024
|
IMALA BAI SHENDE
|
1738010037WL073378
|
IMALA BAI SHENDE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
IMALABAISHENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
LANJI
|
MP-38-010-037-001/165
(KUMARIKHURD)
|
1738010037NRG24200320241656964
|
20/03/2024
|
VACHALA BAGDE
|
1738010037WL073378
|
VACHALA BAGDE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
VACHALABAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
LANJI
|
MP-38-010-037-001/166
(KUMARIKHURD)
|
1738010037NRG24200320241656966
|
20/03/2024
|
KEMESWARI
|
1738010037WL073378
|
KEMESWARI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KEMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LANJI
|
MP-38-010-037-001/168
(KUMARIKHURD)
|
1738010037NRG24200320241656967
|
20/03/2024
|
jhelan bai
|
1738010037WL073378
|
jhelan bai
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
jhelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
LANJI
|
MP-38-010-037-001/169
(KUMARIKHURD)
|
1738010037NRG24200320241656968
|
20/03/2024
|
TEJAN BAI
|
1738010037WL073378
|
TEJAN BAI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
TEJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
LANJI
|
MP-38-010-037-001/176
(KUMARIKHURD)
|
1738010037NRG24200320241656969
|
20/03/2024
|
DEVKAN
|
1738010037WL073378
|
DEVKAN
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
685
|
LANJI
|
MP-38-010-037-001/186-A
(KUMARIKHURD)
|
1738010037NRG24200320241656971
|
20/03/2024
|
PRABHA DALLEMAL
|
1738010037WL073378
|
PRABHA DALLEMAL
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
PRABHADALLEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
LANJI
|
MP-38-010-037-001/186-B
(KUMARIKHURD)
|
1738010037NRG24200320241656972
|
20/03/2024
|
VIKLESHWARI DALLEMAL
|
1738010037WL073378
|
VIKLESHWARI DALLEMAL
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
VIKLESHWARIDALLEMAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
LANJI
|
MP-38-010-037-001/190
(KUMARIKHURD)
|
1738010037NRG24200320241656973
|
20/03/2024
|
savita
|
1738010037WL073378
|
savita
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
LANJI
|
MP-38-010-037-001/202
(KUMARIKHURD)
|
1738010037NRG24200320241656974
|
20/03/2024
|
KHELAN
|
1738010037WL073378
|
KHELAN
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
LANJI
|
MP-38-010-037-001/203-A
(KUMARIKHURD)
|
1738010037NRG24200320241656975
|
20/03/2024
|
tilka
|
1738010037WL073378
|
tilka
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
tilka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
LANJI
|
MP-38-010-037-001/227
(KUMARIKHURD)
|
1738010037NRG24200320241656977
|
20/03/2024
|
KASTURA
|
1738010037WL073378
|
KASTURA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
691
|
LANJI
|
MP-38-010-037-001/229
(KUMARIKHURD)
|
1738010037NRG24200320241656978
|
20/03/2024
|
YOGITA BAI
|
1738010037WL073378
|
YOGITA BAI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
YOGITABAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
LANJI
|
MP-38-010-037-001/230
(KUMARIKHURD)
|
1738010037NRG24200320241656979
|
20/03/2024
|
daivanta
|
1738010037WL073378
|
daivanta
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
daivanta
|
STATE BANK OF INDIA(508548)
|
|
693
|
LANJI
|
MP-38-010-037-001/238
(KUMARIKHURD)
|
1738010037NRG24200320241656981
|
20/03/2024
|
PARMILA
|
1738010037WL073378
|
PARMILA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
PARMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
694
|
LANJI
|
MP-38-010-037-001/239-A
(KUMARIKHURD)
|
1738010037NRG24200320241656982
|
20/03/2024
|
GEETA MAHISHWARE
|
1738010037WL073378
|
GEETA MAHISHWARE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
GEETAMAHISHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
LANJI
|
MP-38-010-037-001/24
(KUMARIKHURD)
|
1738010037NRG24200320241656983
|
20/03/2024
|
GEETA
|
1738010037WL073378
|
GEETA
|
00697
|
BKID0MG1320
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654278
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
LANJI
|
MP-38-010-037-001/25
(KUMARIKHURD)
|
1738010037NRG24200320241656984
|
20/03/2024
|
BHIMLA
|
1738010037WL073378
|
BHIMLA
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
BHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
LANJI
|
MP-38-010-037-001/25-B
(KUMARIKHURD)
|
1738010037NRG24200320241656986
|
20/03/2024
|
HINA BAI RAJNEERE
|
1738010037WL073378
|
HINA BAI RAJNEERE
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
HINABAIRAJNEERE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
LANJI
|
MP-38-010-037-001/251
(KUMARIKHURD)
|
1738010037NRG24200320241656987
|
20/03/2024
|
JYOTI MADAME
|
1738010037WL073378
|
JYOTI MADAME
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
JYOTIMADAME
|
STATE BANK OF INDIA(508548)
|
|
699
|
LANJI
|
MP-38-010-037-001/252
(KUMARIKHURD)
|
1738010037NRG24200320241656988
|
20/03/2024
|
ANUSUIYA
|
1738010037WL073378
|
ANUSUIYA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
LANJI
|
MP-38-010-037-001/253
(KUMARIKHURD)
|
1738010037NRG24200320241656989
|
20/03/2024
|
URMILA
|
1738010037WL073378
|
URMILA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
701
|
LANJI
|
MP-38-010-037-001/263
(KUMARIKHURD)
|
1738010037NRG24200320241656990
|
20/03/2024
|
DHANU BAI
|
1738010037WL073378
|
DHANU BAI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
DHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
LANJI
|
MP-38-010-037-001/264
(KUMARIKHURD)
|
1738010037NRG24200320241656991
|
20/03/2024
|
began bai
|
1738010037WL073378
|
began bai
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
beganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
703
|
LANJI
|
MP-38-010-037-001/264-A
(KUMARIKHURD)
|
1738010037NRG24200320241656992
|
20/03/2024
|
RAJESWARI
|
1738010037WL073378
|
RAJESWARI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAJESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
LANJI
|
MP-38-010-037-001/266-A
(KUMARIKHURD)
|
1738010037NRG24200320241656994
|
20/03/2024
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
1738010037WL073378
|
SUKHLAL CHOUKE SO GOPICHAND CHOUKE
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUKHLALCHOUKESOGOPICHANDCHOUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
LANJI
|
MP-38-010-037-001/267
(KUMARIKHURD)
|
1738010037NRG24200320241656995
|
20/03/2024
|
KAUSHAL BAI KOSRE
|
1738010037WL073378
|
KAUSHAL BAI KOSRE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAUSHALBAIKOSRE
|
STATE BANK OF INDIA(508548)
|
|
706
|
LANJI
|
MP-38-010-037-001/268
(KUMARIKHURD)
|
1738010037NRG24200320241656996
|
20/03/2024
|
NIRMALA
|
1738010037WL073378
|
NIRMALA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
LANJI
|
MP-38-010-037-001/275
(KUMARIKHURD)
|
1738010037NRG24200320241656999
|
20/03/2024
|
premlata
|
1738010037WL073378
|
premlata
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
LANJI
|
MP-38-010-037-001/28
(KUMARIKHURD)
|
1738010037NRG24200320241657000
|
20/03/2024
|
SUNITA MADAME
|
1738010037WL073378
|
SUNITA MADAME
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUNITAMADAME
|
STATE BANK OF INDIA(508548)
|
|
709
|
LANJI
|
MP-38-010-037-001/29
(KUMARIKHURD)
|
1738010037NRG24200320241657001
|
20/03/2024
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
1738010037WL073378
|
KUSUMLATA MAHISHWARE WO RAMESHWAR
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
KUSUMLATAMAHISHWAREWORAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
LANJI
|
MP-38-010-037-001/31
(KUMARIKHURD)
|
1738010037NRG24200320241657002
|
20/03/2024
|
BENUBAI
|
1738010037WL073378
|
BENUBAI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BENUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
LANJI
|
MP-38-010-037-001/32
(KUMARIKHURD)
|
1738010037NRG24200320241657003
|
20/03/2024
|
jamuna
|
1738010037WL073378
|
jamuna
|
00697
|
BKID0MG1320
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654278
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
LANJI
|
MP-38-010-037-001/335
(KUMARIKHURD)
|
1738010037NRG24200320241657004
|
20/03/2024
|
HIRKAN
|
1738010037WL073378
|
HIRKAN
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
LANJI
|
MP-38-010-037-001/341
(KUMARIKHURD)
|
1738010037NRG24200320241657005
|
20/03/2024
|
SASHIKALA
|
1738010037WL073378
|
SASHIKALA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
LANJI
|
MP-38-010-037-001/346
(KUMARIKHURD)
|
1738010037NRG24200320241657006
|
20/03/2024
|
TARA
|
1738010037WL073378
|
TARA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
715
|
LANJI
|
MP-38-010-037-001/353
(KUMARIKHURD)
|
1738010037NRG24200320241657007
|
20/03/2024
|
BASANTI GAJBE WO ASHARAM GAJBE
|
1738010037WL073378
|
BASANTI GAJBE WO ASHARAM GAJBE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BASANTIGAJBEWOASHARAMGAJBE
|
STATE BANK OF INDIA(508548)
|
|
716
|
LANJI
|
MP-38-010-037-001/356
(KUMARIKHURD)
|
1738010037NRG24200320241657008
|
20/03/2024
|
BEBIBAI
|
1738010037WL073378
|
BEBIBAI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
LANJI
|
MP-38-010-037-001/36
(KUMARIKHURD)
|
1738010037NRG24200320241657009
|
20/03/2024
|
SUKWARA
|
1738010037WL073378
|
SUKWARA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SUKWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
LANJI
|
MP-38-010-037-001/37-A
(KUMARIKHURD)
|
1738010037NRG24200320241657010
|
20/03/2024
|
PARBATA CHAUDHARY
|
1738010037WL073378
|
PARBATA CHAUDHARY
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
PARBATACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
719
|
LANJI
|
MP-38-010-037-001/376
(KUMARIKHURD)
|
1738010037NRG24200320241657011
|
20/03/2024
|
MOTAN BAI
|
1738010037WL073378
|
MOTAN BAI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
MOTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
LANJI
|
MP-38-010-037-001/379
(KUMARIKHURD)
|
1738010037NRG24200320241657012
|
20/03/2024
|
PARVATI SORKUDE WO HULASRAM
|
1738010037WL073378
|
PARVATI SORKUDE WO HULASRAM
|
00697
|
BKID0MG1320
|
400
|
400
|
Processed
|
24/04/2024
|
|
473654278
|
|
PARVATISORKUDEWOHULASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
LANJI
|
MP-38-010-037-001/413
(KUMARIKHURD)
|
1738010037NRG24200320241657015
|
20/03/2024
|
VANDANA BHALADHARE
|
1738010037WL073378
|
VANDANA BHALADHARE
|
00697
|
BKID0MG1320
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654278
|
|
VANDANABHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
722
|
LANJI
|
MP-38-010-037-001/413-B
(KUMARIKHURD)
|
1738010037NRG24200320241657017
|
20/03/2024
|
SANGITA BHALADHARE
|
1738010037WL073378
|
SANGITA BHALADHARE
|
00697
|
BKID0MG1320
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473654278
|
|
SANGITABHALADHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
LANJI
|
MP-38-010-037-001/419-B
(KUMARIKHURD)
|
1738010037NRG24200320241657019
|
20/03/2024
|
LILA BAI HANOTE
|
1738010037WL073378
|
LILA BAI HANOTE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
LILABAIHANOTE
|
UNION BANK OF INDIA(508500)
|
|
724
|
LANJI
|
MP-38-010-037-001/42
(KUMARIKHURD)
|
1738010037NRG24200320241657020
|
20/03/2024
|
RAAMCHAND
|
1738010037WL073378
|
RAAMCHAND
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
725
|
LANJI
|
MP-38-010-037-001/42-A
(KUMARIKHURD)
|
1738010037NRG24200320241657021
|
20/03/2024
|
SAVETRI
|
1738010037WL073378
|
SAVETRI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SAVETRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
LANJI
|
MP-38-010-037-001/43
(KUMARIKHURD)
|
1738010037NRG24200320241657022
|
20/03/2024
|
BASAN
|
1738010037WL073378
|
BASAN
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
BASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
LANJI
|
MP-38-010-037-001/48
(KUMARIKHURD)
|
1738010037NRG24200320241657024
|
20/03/2024
|
SASHIKALA
|
1738010037WL073378
|
SASHIKALA
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
LANJI
|
MP-38-010-037-001/5-B
(KUMARIKHURD)
|
1738010037NRG24200320241657025
|
20/03/2024
|
KAMLA BAI
|
1738010037WL073378
|
KAMLA BAI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
LANJI
|
MP-38-010-037-001/52
(KUMARIKHURD)
|
1738010037NRG24200320241657026
|
20/03/2024
|
RAIVAN BHALLE
|
1738010037WL073378
|
RAIVAN BHALLE
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAIVANBHALLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
LANJI
|
MP-38-010-037-001/53
(KUMARIKHURD)
|
1738010037NRG24200320241657027
|
20/03/2024
|
PREMLAL
|
1738010037WL073378
|
PREMLAL
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654278
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
731
|
LANJI
|
MP-38-010-037-001/55
(KUMARIKHURD)
|
1738010037NRG24200320241657028
|
20/03/2024
|
CHAMAREEN
|
1738010037WL073378
|
CHAMAREEN
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
CHAMAREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LANJI
|
MP-38-010-037-001/62
(KUMARIKHURD)
|
1738010037NRG24200320241657029
|
20/03/2024
|
dhanpaal
|
1738010037WL073378
|
dhanpaal
|
00697
|
BKID0MG1320
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654278
|
|
dhanpaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
LANJI
|
MP-38-010-037-001/63
(KUMARIKHURD)
|
1738010037NRG24200320241657030
|
20/03/2024
|
KAANTI
|
1738010037WL073378
|
KAANTI
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654278
|
|
KAANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
LANJI
|
MP-38-010-041-001/324
(PAUSERA)
|
1738010000NRG24200320241658164
|
20/03/2024
|
RAMPRASAD
|
1738010WL073419
|
RAMPRASAD
|
00697
|
BKID0MG1320
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473654278
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
735
|
LANJI
|
MP-38-010-047-001/21
(PATHARGAON)
|
1738010047NRG24200320241656527
|
20/03/2024
|
SARSWATI BAI
|
1738010047WL073362
|
SARSWATI BAI
|
00697
|
BKID0MG1320
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
SARSWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
LANJI
|
MP-38-010-047-001/89-A
(PATHARGAON)
|
1738010047NRG24200320241656543
|
20/03/2024
|
YASVANTI RANDIVE
|
1738010047WL073362
|
YASVANTI RANDIVE
|
00697
|
BKID0MG1320
|
816
|
816
|
Processed
|
24/04/2024
|
|
473654278
|
|
YASVANTIRANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83462
|
83462
|
|
|
|
|
|
|
|
|
737
|
LANJI
|
MP-38-010-041-001/13
(PAUSERA)
|
1738010000NRG24200320241658149
|
20/03/2024
|
TARSI
|
1738010WL073419
|
TARSI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473654278
|
|
TARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LANJI
|
MP-38-010-060-001/141
(KALPATHRI)
|
1738010000NRG24200320241657440
|
20/03/2024
|
Rajkumar bansod
|
1738010WL073394
|
Rajkumar bansod
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473654278
|
|
Rajkumarbansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
739
|
LANJI
|
MP-38-010-075-001/128-C
(AMEDA(B))
|
1738010000NRG24200320241658585
|
20/03/2024
|
REKHA BAI RAHANGDALE
|
1738010WL073445
|
REKHA BAI RAHANGDALE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654278
|
|
REKHABAIRAHANGDALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
740
|
LANJI
|
MP-38-010-075-001/147-A
(AMEDA(B))
|
1738010000NRG24200320241658588
|
20/03/2024
|
Chitralekha Dashriya
|
1738010WL073445
|
Chitralekha Dashriya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654278
|
|
ChitralekhaDashriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
741
|
LANJI
|
MP-38-010-075-001/91-C
(AMEDA(B))
|
1738010000NRG24200320241658600
|
20/03/2024
|
Arvind Basena
|
1738010WL073445
|
Arvind Basena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
ArvindBasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
LANJI
|
MP-38-010-075-002/320-C
(AMEDA(B))
|
1738010000NRG24200320241658602
|
20/03/2024
|
ARTI KURAHE
|
1738010WL073445
|
ARTI KURAHE
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654278
|
|
ARTIKURAHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718507
|
718507
|
|
|
|
|
|
|
|